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2025-03-31-accounts

Trustee Annual Report for Climate Ac4on Wendover

Climate Ac4on Wendover

Registra4on Number: 1202289

Address: 27 Bryants Acre, Wendover, Aylesbury, Buckinghamshire HP22 6JY .

Current trustees: Rachel Blackmore, Dr Sarah Hooper, Anna Taylor, Frank Horn, George James Guest, Paul John Moring, Dr Robert Frederick Toplis, JusLne Sarah Hamer, David Bernard Blackmore, Kirsty Eleanor Shanahan.

Structure and management.

Climate AcLon Wendover is a CIO managed by its trustees through bimonthly meeLngs that are consLtuted with circulated agendas and recorded with wriTen minutes. The officers of the charity are chairperson, secretary and treasurer, and are elected by a simple majority vote. New trustees are elected by a majority vote at bimonthly meeLngs. Further details about management of the charity are wriTen into the consLtuLon.

Objec4ves and ac4vi4es.

The consLtuLon objects of Climate AcLon Wendover are:

The promo)on for the benefit of the public of the conserva)on, protec)on, and improvement of the physical and natural environment of Wendover and surrounding area, in par)cular:

1. by increasing biodiversity;

2. by raising awareness of the causes and impact of climate change;

3. promo)ng waste reduc)on, re-use reclama)on, recycling, use of recycled products and the use of surplus goods and food, and;

4. encouraging prac)cal steps to reduce atmospheric carbon dioxide levels and mi)gate the effects of climate change.

Achievements.

During the 2024-2025 financial year, Climate AcLon Wendover have undertaken the following public benefit acLviLes:

Accounts of Climate Action Wendover for the period 1st April 2024 to 31st March 2025

Income and Expenditure

Income
Donations
None
Grants
None
Other
None
Income
TOTAL
Expenditure
New padlock for Wildbelt Gate
P Frost
May 24
Pint and Planet
P Moring
May 24
CLAW Domain costs
P Moring
May 24
Website hosting ( 2 years)
P Moring
Oct 24
Ethical Consumer Subscrition (1 year)
P Moring
Jan 25
Insurance, Markel UK Ltd.
Mar 25
Walnut Tree Meadow Sign (Lawnhurst Services Ltd)
Expenditure
TOTAL
Surplus for Period
Balance Sheet
Opening Bank Account at 1st April 2024
Creditors as at 1st April 2024
Surplus for period April 24 to March 25
Assets
Debtors
Creditors
BALANCE TOTAL as at 31/3/25
Bank Account at 31st March 2025
Income
Expenditure
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£35.24
£13.00
£23.26
£122.48
£151.40
£100.80
£60.00
£506.18
-£506.18
£1,692.79
£0.00
-£506.18
£0.00
£0.00
£60.00
(a)
£1,126.61
£1,246.61

(a) Lawnhurst Services Cheque for £60.00 yet to be cashed