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2025-10-01-accounts

Trustees’ Annual Report

For the year ended [01 October 2025] 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:

At the year end, unrestricted reserves stood at £115.76 (2024: £585), below the target level. The reduction reflects the payment of insurance costs during the year. To add, while fundraising income was received, the majority was restricted and therefore not available to replenish unrestricted reserves. The trustees are aware of this shortfall and will seek to rebuild unrestricted reserves to the target level, including through unrestricted fundraising, over the coming year(s). Initially this will be done by increasing support for Easyfundraising and small monthly donors.

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 on 31/07/2026 and signed by:

[Thomas Danning], Treasurer

Annual Account Statement

Financial period start date: 2/10/2024 Financial period end date: 1/10/2025 Pocket Wilding: (CIO) Charity No. 1203005

1. Statement of Receipts and Payments

Receipts

Unrestricted donations £262.22 Restricted donations £4,698.81 Total receipts £4,961.03

Payments

Total payments £1,705.00

2. Statement of Assets and Liabilities

Assets

Cash in bank £4,837.97

Equipment (tools, value under £500) £ 0

Total assets £4,837.97

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: £ 4,698.81

Gifts in Kind

For this financial year a trustee (Natasha Somers) met website and email costs of £274.80 on behalf of the charity by paying the supplier directly, rather than through the charity's bank account. This was also done for the two preceding financial years (2023 and 2024) where a total of £372.20. As these did not represent cash receipts or payments by the charity, they are not included in the receipts and payments statement but are disclosed here as gifts in kind.

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. This financial year holds reserve of £115.76

4. Trustees’ Approval

These accounts were approved by the trustees on 31 July 2026.

Signed on behalf of the trustees:

Name: Thomas Danning (Treasurer)

Signature: __ ____ Date: 31st July 2026