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2024-04-02-accounts

Friends of Great Berry Registered charity 1200401

Saturday 13 April 2024

Chair’s report

As this is our second AGM, I just want to say how impressed and amazed I am by the amount of work you have put in over the past 34 months.

In the past 12 months we have picked up numerous bags of litter, planted hundreds of bulbs, plants and herbs, another 4 fruit trees and two commemorative trees.

We have pruned overhanging branches and brambles, swept up leaf litter from the car park, cleared brambles created a dino-garden, more raised beds, planted with flowers.

That was all physical hard work. In addition we've used our brains and raised £4,165, nearly £2K is allocated to our second conversation bench and planter, the rest is donations and quiz night proceeds and will be spent on more flowers and plants.

Two major projects were completed in the very early part of our financial year – the Sensory Garden – well done to Vicky for her idea and making it happen, and the same for our animal trail.

We only had a couple of visits from the Community Payback team but they did get the Christmas tree bed cleared, and then we planted the donated tree. Thank you Julie. The Youth Offending team and their supervisor Paul have made a few visits, keeping Beech Hall path clear of soggy leaves, thank you Paul.

We have laughed, groaned, raged, and once again, made two more things – friends and “a difference”.

Thank you to you all for being.

Current Account 2023-2024

£4,165.62 -£6,865.14

£4,165.62 -£6,865.14
Invoice
Date Item IncomeExpenditure
4/1/2024 2022-23 Year end balance
5/11/2023 Just Giving £146.95
4/24/2023 Plants - Various -£582.03
5/2/2023 Just Giving £29.23
5/9/2023 BGC £50.00
5/9/2023 Just Giving £266.76
5/11/2023 Amazon & Travis P -£290.85
5/17/2023 Direct to BBC S G -£3,247.92
5/22/2023 Just Giving £91.21
5/30/2023 Just Giving £110.43
6/5/2023 Just Giving £97.90
6/8/2023 Various - see invoice -£723.30
6/9/2023 Inky Fingers - book printing -£60.00
6/12/2023 Just Giving - Hairdressers £146.95
6/16/2023 BBC Bench install -£520.00
7/3/2023 Just Giving £38.64
7/12/2023 Essex Micro Grant £500.00
7/25/2023 Just Giving £219.49
7/25/2023 Various/Parker bulbs -£157.63
7/26/2023 Bug spray / plants -£45.20
8/2/2023 Just Giving £4.70
8/2/2023 Birch Airfeld (Compost) -£216.00
8/2/2023 Silverton Aggregates -£264.00
8/8/2023 Just Giving £1.19
9/11/2023 Various - see invoice -£131.90
9/25/2023 Great Berry Quiz £1.00
9/25/2023 GB Pavilion Fundraiser £277.00
11/16/2023 GB winter hanging baskets £100.00
11/20/2023 hanging baskets/raspberries -£200.99

Current Account 2023-2024

11/21/2023 Just Giving £5.97
12/4/2023 Just Giving £19.42
12/10/2023 plants & bulbs -£55.85
12/11/2023 raspberry canes & bulbs -£143.74
1/22/2024 Just Giving £62.35
1/23/2024 Just Giving £15.43
1/25/2024 V Slater £25.00
2/21/2024 Fowler Smith & Jones £1,956.00
3/10/2024 trees / plaques/bulbs -£225.73

Friends of Great Berry Friends of Great Berry 1200401 Receipts and payments accounts CC16a For the period Period start date Period end date To from 01/04/2023 31/03/2024

Section A Receipts and payments Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest
£
-
-
-
-
278
50
1,110
1,438
-
-
-
1,438
-
-
-
-
-
-
-
-
300
300
-
-
-
300
1,138
-
-
1,138
Restricted
funds
to the nearest £
500
1,956
25
100
-
-
-
147
2,728
-
-
-
2,728
216
264
892
60
520
1,304
3,248
190
-
6,694
-
-
-
6,694
- 3,966
-
4,524
558
Endowment
funds
to the nearest £
Total funds
to the nearest £
500
1,956
25
100
278
50
1,110
147
4,166
-
-
-
4,166
216
264
892
60
520
1,304
3,248
190
300
6,994
-
-
-
6,994

- 2,828
Last year
to the nearest £
Essex Micro Grant Compost
Fowler Smith & Jones - Benches
- -
-
-
-
-
-
-
-
-
500 -
- 1,956 -
V Slater - Hi-Viz - 25 -
G B Residents - HangingBaskets - 100 -
GB Fundraiser 278 278 -
BGC 50 50 -
Justgiving 1,110 1,110 -
G B Hairdressers 147 -
Sub total(Gross income for
AR)
1,438 4,166 -
A2 Asset and investment sales,
(see table).
- -
-
-
-
- - -
Sub total - - -
Total receipts
A3 Payments
- 4,166 -
Compost - -
-
-
-
-
-
-
-
-
-
216 -
Transport for compost - 264 -
General Landscaping - 892 -
Booklet Printing - 60 -
Bench Install - 520 -
Plants - 1,304 -
SensoryGarden LandscapingBBC - 3,248 -
Tools - 190 -
Sundries 300 300 -
**Sub total ** 300 6,994 -
A4 Asset and investment
purchases, (see table)
- -
-
-
-
- -
**Sub total ** - - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
- 6,994 -
1,138 - 3,966 -
- 2,828
-
- - -
-
- -
- 4,524 4,524 -
1,138 558 - 1,696 -

CCXX R1 accounts (SS)

02/06/2026

1

Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period
Categories
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Current Ac
Savings Ac
Cash
Details
Details
Tools and Equipment
Tools and Equipment from previous year
Details
Julie Hills
Signature
Ann Allen
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
19
-
4,181
-
-
-
4,200
Agreement Error
Agreement Error
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
Restricted
577
Restricted
248
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
Ann Allen
Julie Hills
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
500
190
-
-
-
-
-
-
When due
(optional)
Date of
approval
Ann Allen Ann Allen 29 May 2026
Julie Hills Julie Hills 29 May 2026

CCXX R2 accounts (SS)

02/06/2026

2