REGISTF.RED CHARITY NIIMBF,R.. 1202561 Report of the Trustees And Un4uditi.d FinunLial 4itxtements for th¢ P¢ri(bd 30 M#r¢h 202.1 tu.11 March 2024 for The Womblcs Community Chari¢v The Wombles Community Charity Repnrt of thc Tru%lee fTrr the Period 30 March 2023 to 31 March 2024 'I'he trustees present their repi)rt with the linancial statements ot the chariiy li)r Ihe period 30 M(Irch 2023 10 I l March 7024. The IruslLcs haN'c aduptL.d Ihe provisions of AL¢ountingtr and Reponing by L hariii¢5'. Statemenl i)I- RLLommended l)raLIiLe appliLable Io Lharities preparingj their aLL()unts in acL()rdanoe with the FinanLial RL'pL)rtinbJ Siandard iippli¢ablL in Ihc UK and Republic ol. IrL'land IFRS 102) {etlective l Januilry 20191. ()IJJF.C'TIVE¢• ANI) ACTIVII IF. ()hjcetives and xim 'I'hL' ()bjL¢tiN'c.% ()I' the ('In are Iii adiancL' the education c)f Ihe publiL and SLhi)i)l agiLd LhildrLli in IhL' pr()tLLliun Ind impr()i'LmL'nl i)I' the envircTrnniLnl Ihroubh IrLL L'duLaiic)nal rc%i)urLL5 aiid %upporl. 'I'h¢ C'l() .1 I l als1) SilPP()rt lillcr-PlLking biri)ups and Ll)mmunil)'_led initialives Ihr()ug?h rL's()ur¢L%. networking lind pr()m()ti()n t() further en￿ ir()nmL'nial work they arc doing. NI1￿.1)rk i)I' L'iiii)miinil r()u WL. h¢1￿C. bL'gyun rebiislLrii)g W()mblL's L()mmunity (iroups to our n¢twc)rk ul. Ollilial WomblLs CJr()ups Ihr()Ubh IhL 5iginin&p ol. an IP IiLLll%L'. We ni)w havL' i)v¢r 60 byroups sigJnL.d up whiLh includLS <1 l()IL11 ()1'i?VLr 14.4fj1 biri)UP IllL'inhLr%. 'I'IILsL' gir()up.s prLdi)niinanily Larry, ()ui litlL'f-PiLking¥ aLlii iliLs, bul als() wi)rk ()1) i)IhLr iTriiii)iunil)' iniliiiiivL.% %ULh l()()d biiiiks Lind ¢nvir()ninL'nlal LduLl ab>Ld p()pulaiicin Iri)m 4 )'¢ars (Ild t() 11112 Lar% iild. ()ur Lducaliiinal L()lliL'iII in¢ludL% .35 IL55un packs to support IhL cduLalion 01. 5Lhoc)l ablLS LhildrLn in th¢ pr()leLti()n dnd iinprui'L'mcni ot- IhL cnN'ironmL'nt. l. Nali()nal C'am ai We arL l()ui)ding parlners on The ljnited Nation5 Waler W'eek 2024 campaigin. which is a global cnvir(Inmenlal LduLdli()n LampaigTn t-or children and young PL()pl¢. b¢inb, d¢liN'er¢d iii aligpnmenl with IliL' gi{)iils ()I' IhL IIN-Water 211.30 strateb'y a5 P(Irt ot. the United Nalions Water Action DeLadL. l-his Lampaig>n inLluJes nLarly' ?00 %lakLhi)IdLrs Irom aLros5 Ihe ￿'aler. LntL%naininL'ni. cdu¢ali()n and m¢dia indu%ifi¢% a5 well d% rL'pfLSLntalii'LS Iri)ni IhL UN. g?()VL'rnm¢nl and acadcmia. WL have sponsored and tunded IiiuliiplL parliamLniary ei'Lnts, and ￿]]] LontinuL lo do sci dLfi)s5 th¢ J'¢ar long? ¢ampaign inLludinbtr a yi)uih summit in the Houses ol. Parliament. Page I The Wombles Communit), Charity Report of the Trustccs for the Period 30 March 2023 to 31 March 2024 ACHIF:VF:MTr:NT AND PF.RFORMANCE Charit#ble activiti¢ KL), a¢lii¢'i'Lincnt% iiilludcd thc progTrcss loward5 the slated aims and i)bjectives ol. the Lharily. inlludinb bul nol limited lo IhL. beli)w: • We hdve c)v¢r 60 W()mblL'5 C'()mmunily Cir()up% 8lg7llLd up lo our ()IliLial netw()rk. anii)unting? to over 14.451 publiL I'()lunlLL'r% whi) LiilleLI liller Irom th¢ slr¢'¢ls and gir¢Ln spaces across IhL natiL)n ()n u rLgiulitr bÉlSi%. Oulslandiiigly one ol- i)ur g¥r()ups has PiLked over 20 lonnes ot" rubbish sinLe ihey bebian. We hav¢ ¢rL'atL.d bi)Ih %i)Liuls Lontenl and physical conlenl Ic)r the United Nuti()ns WatLr WeLk Lampaiuin. 'orkiiigJ al(Ingi%idL' iiihLr nc)tabl¢ noii-prolil L'duLiltional ()rgyanisaliuns in Ihc L'ni'iri)iii)ILiiial IIL'ld. n()I￿1b] Wa%lL.bu%ler ('IC'. wh() run -fhL' Pod. that has ()ver 22.000 .sch()Iils and .38.11011 teaLhers sibined up. W()mblLs l)pcrali()n% I,Id L()mmissic)ned a n¢￿, wLhsilL l()r IhL' charity at a c()%1 ()1. £611.11011. ()ur mL'mhL'rs pi)rial h()uscs our Ir¢L L()nlLnl and resourLes tor Lommuiiil}' gJr()ups. LxluLaiiir% and parL'nls. WL hiti'L impl¢mL'niLd u liedbaLk lorm lor our c()mmunilJ' grruups Vid email. lo a¢Les5 l¢¢dhaLk on ()ur rLsour¢es and iTrI-IL'riiig'. Our wLb%iiL' 61151) ()Ilirs sibpnpo%linbJ lo uiher i)rgyanis4iliuns and IL.%iiurLL% illLludinb' Keep Ilrituiii 'I'idJ % rLS1)ufcLS l()r SdligyiiLnLral public und lundrJi%ingi (ILlivilies. Wi hill'L Ll)iiiini%%i()l)Ld iiiarkel rL.sLafLh inlo what ￿h[)I)I￿. parLnl and ILaLhLr.% ￿an( iii ILrin% ()I' rLsciurLL% (c) Ll)%iirc IhL L()nlL'iII Jr¢ dLlii'L'riiigi is neLded dnd ol. thL hi¥hL'sl 51ivin&i me Cause 10 bclicvc that in any materiul respe¢l'. iILLiiuntin&v rec()rds wL'rL' not kept in respeLt ol. the l-rust a5 rcquircd by SLclic)n 131101. IhL Act; or th¢ 41¢¢C)Iini.4 d() ni)1 aLLord with thosL' rcLI)rd5.' ur thL ilLL()unls do ni)1 L()niply with the uppliLable requirL'm¢nis ci)nLL'rning thL' l()rm and L()nlLnt ()I' a¢¢i)uni% .%LI ()ul in Ihl C'hariiiLs IALL()unl% and RLp()rts) RLb'uldlic)ns 201114 ()tl)Lr Iliai) an!. r¢quirLI)ILni Ilin to which IIIILnii()n sh()uld b¢ drawn in Ihi5 fLPOrt in ordLr Io L'll(IblL' a prupLr underst(￿dIng1 ol. IhL aLLI)unl.s Iii bL rLaLhLd. ,7 LG¥ '] oin Wilcox C"()LinlLrLuliurL I)arlnership l.l.P Ilnil 115 DULIL IIc)ub¢ DULIL. Street Manchester Ml 2.lw l)ate'. 18 October 2024 Page 4 The Wombles Community. Charity Statemcnt of Financial Actii'ities fi)r the Period 30 March 2023 to 31 March 2024 Llnrestricted fun(1 Notcs INCOMF. AND F.NI)OWMF.NTS FROM Ilonalions and ILbJa¢i¢s 41.000 'XPF.NDITIIRF. (IN C'haritllble xctivitiey ManabiLmLnl a¢lii'ill¢ uiid-r'. Wherc Losls cunnol be dircctly altribuled to pariiculdr hLadinb?% Ih¢y havL' bcLn allo¢al¢d to aLliviliL's i)n a basis con5i5tcnl wilh the usc ot. rL%()urces. Taxation 'hL (hiirily is exLmpl Ir()m lax ()n its charilable aLtiviti¢s. Fund accountin Iliir¢%lriLtL'd lui)ds Lan b¢ u.sed in accL)rdance with th¢ charitable obj¢Ltives al the disLreli()n ()I' the trustees. RL51riclLd lund% lan ()nly be usLd lor parliLular rc%lriLIL.d purp()ses wiihin Ihe ()bjeLls ill. the Lharil}'. R¢'.slriLlions arisc wli¢n speLilied b), thL donor or w,h¢n I'unds 61re r(IisL.d l()r p(irtiLular reslriLtcd purp().SL'%. FurthLr Lxplan(Ition of thL ndturc dnd purpose of eaLh lund is included in the notes lo th¢ fii)anLial stJlLniLnts. Page 7 conlinued.. Th¢ Wombl¢s Community Charity Notes tv the Financial Stati'mentJb - C()ntinued for thL. Period 30 Marlh 2023 to 31 March 2024 TRUSTEES, RF.MUNF.RATION AND BENEFITS -here were ni) Iruslces, remuneration or oiher b¢nclil% for the period ended 31 March 2024. Trustees, ¢xpi'n%e$ I'hL'rc were n() IruslL'es' cxpenses paid for the period Lnded 31 March 2024. C"RF.DITOR.S: AMOUNTS FALLINC: DUF. WITHIN ONE YEAR Oil)L'r credilor MI)VF.MF.N'I' IN FUND4) Net moi'L'mi'nt in funds At 3113124 Ilnrcstricl¢d fund¥ 17,581 17,581 T()I'AL FUNI) 17.581 17.581 Net mi)vLm¢'nl in lunds, inLluded in the aiN)ve are as follows.. Incoming r¢¥<)urc¢s Resi)urce% expended Moi'emcnl in fund. Unreltricted fund5 GenLral I'und 41,000 ?3.4191 17.581 TOTAL FUND 41.01)O (23.419) 17.581 Page 8 continued.. The Wombles Community Charity No¢es to the Financial St¥temen¢.s continued for ihe I'eriod 30 MArLh 2023 lu 31 March 2024 RF.LATF.D PARTY DISCLOSURES During thc year £6,292 was spent with Thompson Smiih & Puxon a tirm providing leyl SL'fvicc5 in whiLh Mr Berry is an LmployLL. 'I"he transaLtions were compleled on an arn)s l¢ng?Ih basi%. Pagye 9 The Wombles Communitv Charity Detailed Statement of Financial Actii'ities for Ihe I'eriod 30 March 2023 tu 31 Mareh 2024 INCOME AND ENDOWMENTS l)onations and legacies Donations 41.000 Total incoming resources 41.11011 F.XI)F:NI)ITURF. Ch#ril#ble ietivitie¥ Advcrtisinb, 6.0110 Support ¢0st8 M#n#%imcnt P()%lag>L dnd 51