Cultivating Change Charity Number 1199282
Trustees Report
The Trustees present their report and accounts for the year ended 30[th] June 2025
Organisation and statues
The trustees for the charity are listed below
| Sally Nye | Chairperson & Trustee |
|---|---|
| Rosmary Ferrandino | Trustee |
| Gillian Harvey-Bush | Trustee |
| Mark Hodgkinson | Treasurer & Trustee |
| Annabel Rudd | Trustee |
The Charity was established on 10[th] June 2022 and is registered with the Charity Commission No. 1199282.
Objectives
Cultivating Change was set up to assist in the treatment and care of persons suffering from poor mental health by the promoting the health benefits of gardening and being in nature, and through the provision of seeds to allow the participation in therapeutic horticulture. The full details are included in the governing document and a copy is available on request.
Finances
The attached financial statements and notes show the current state of the Charity's finances for the year ended 30[th] June 2025
On behalf of the Trustees.
Sally Nye
Cultivating Change Charity Number 1199282
Statement of Financial Activities
Financial Year 1st July 2024-30th June 2025
| Income | YE June 2024 | YE June 2025 | Notes |
|---|---|---|---|
| Donations - Corporate | £0 | £751 | 1 |
| Donations - Trusts | £0 | £9,931 | 2 |
| Donations - Events | £5,858 | £14,858 | 3 |
| Donations - Private | £1,380 | £297 | |
| Workshop Income | £565 | ||
| Sales at Events | £507 | ||
| Gift Aid | £0 | £0 | |
| Other income | £318 | £689 | 4 |
| Total Income | £7,556 | £27,596 | |
| Expenditure | |||
| Fundraising Events | £2,458 | £2,032 | 5 |
| Community Events | £207 | 6 | |
| Marketing | £434 | £3,606 | 7 |
| Partnership Working | £750 | ||
| Schools Engagement | £302 | £2,609 | 8 |
| Workshops | £676 | ||
| Seed donations | £1,561 | 9 | |
| Merchandise | £989 | 10 | |
| Software & Licences | £1,179 | £2,394 | |
| Training | £106 | £1,327 | |
| Travel & Subsistence | |||
| Stationary | £186 | ||
| Insurance | £870 | £816 | |
| Total Expenditures | £5,349 | £17,153 | |
| Net Income | £2,207 | £10,443 |
Notes
-
1 Dontations from Rotary SW & St Marys School
-
2 Grants & Donations from Branford Trust £3,256, Leys School Trust £5,000, PEM Charitable Trust £1,675
-
3 Cambridge Half Marathon this year, Disco Bingo Last Year
-
4 Includes cashback site income
-
5 Cambridge Half Marathan this year, Disco Bingo Last Year
-
6 Arbury Community Event
-
7 Promotional video £1250, £660 branded clothing, photos £336
-
8 We worked on the following school projects this year Joyce Frankland Academy
-
Great Shelford Primary School
-
St Faiths Community Day
-
Castle School Cambridge
-
9 This includes postage and packaging
-
10 Sales at Events, including crafts, pumpkins and honey
Cultivating Change FINANCIAL RECONCILIATION
1st July 2024 - 30 June 2025
| Opening Balance Barclays 1st July 2024 Petty cash Total Closing Balance Barclays 30th June 2025 Petty Cash Total Opening balance Surplus Cheques from previous year Uncleared cheques Reconciled Balance Accounts prepared Mark Hodgkinson |
£9,986 £0 |
|---|---|
| £9,986 | |
| £20,429 £0 |
|
| £20,429 | |
| £9,986 £10,443 £0 £20,429 |
The above financial statements give a true and fair view in material respects and are in accordance with the information, reports and documentation provided for the examination.
4/9/25 Date
Kerry Jeffrey (Examiner)