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2024-10-01-accounts

Trustees’ Annual Report

For the year ended [01 October 2024] Pocket Wilding: (CIO) Charity No. 1203005

1. Structure, Governance and Management

2. Objectives and Activities

Charity’s charitable purposes:

Promote rewilding and nature recovery in the community for public benefit by engaging local volunteers, raising biodiversity, and increasing ecological awareness.

Activities undertaken in the year:

3. Public Benefit

In line with Charity Commission guidance, trustees confirm awareness of public benefit rules and report positively on how activities:

4. Financial Review

Income and expenditure:

Income from donations and grant funding

Reserves:

Fundraising, risk and governance:

No serious incidents or safeguarding issues occurred. Internal financial controls were applied, and all policies were implemented.

5. Approval

This trustees’ report was approved by the board on 01/08/2025 and signed by:

01/08/2025

[Dan Tipney], Chair of Trustees

Annual Account Statement

Financial period start date: 10/05/2023 Financial period end date: 01/10/2024 Pocket Wilding: (CIO) Charity No. 1203005

1. Statement of Receipts and Payments

Receipts

Unrestricted donations
£1163
Restricted donations
£1000
Grant from local authority:
£0
Fundraising events
£659
Total receipts
£2,822

Payments

Brand design and logo
£1250
Total payments
£1250
Net receipts for year
£1572

2. Statement of Assets and Liabilities

Assets

Cash in bank £1572

Equipment (tools, value under £500) £ 0

Total assets £1572

Liabilities

Total liabilities 0

3. Notes to the Accounts

Basis of accounts: These accounts have been prepared on a receipts and payments basis.

Restricted funds: £1000

Trustees and related parties: No trustees received any remuneration or reimbursement of expenses during the year.

Reserves policy: Pocket Wilding aims to hold a minimum of £500 in unrestricted reserves to cover basic fixed costs such as website hosting.

4. Trustees’ Approval

These accounts were approved by the trustees on 1 August 2025.

Signed on behalf of the trustees:

Name: Dan Tipney (Chair)

Signature: __ ____ Date: 1 August 2025