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2025-04-05-accounts

Chippenham Collective

Charity No: 1203080

Trustees’ Annual Report & Statement of Financial Activity for the period 6 April 2024 to 5 April 2025

Trustees

Emily Weston Alison Attfield Jayesh Bhardwa Nick Burn Abbie Allender

June 2025

Chippenham Collective Trustees’ Annual Report & Statement of Financial Activity for the period 6 April 2024 to 5 April 2025

Contents
1. Introduction..................................................................................................4
1.1 Charitable objects..........................................................................................4
1.2 Executive summary.......................................................................................4
2. Activities and achievements.......................................................................6
2.1 Outputs and outcomes in our second year.................................................6
2.2 The contribution of our members.................................................................8
2.3 How the community has benefitted.............................................................9
2.4 Looking ahead................................................................................................9
3. Financial review..........................................................................................9
3.1 Financial Position...........................................................................................9
3.2 Policy on reserves.......................................................................................10
3.3 Principal sources of funding.......................................................................10
3.4 Principal risks...............................................................................................10
3.5 Remuneration of trustees...........................................................................11
3.6 Statutory statements on liabilities..............................................................11
4. Reference and administration details......................................................11
4.1 Charity name and registration....................................................................11
4.2 Principal address.........................................................................................12
4.3 Our trustees..................................................................................................12
4.4 External advisor...........................................................................................12
4.5 Bank...............................................................................................................12
5. Structure, governance and management................................................13
5.1 Type of governing document......................................................................13
5.2 Statutory declaration....................................................................................13
5.3 Trustee selection methods.........................................................................13
5.4 Trustee development...................................................................................14

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Trustees Annual Report & Statement of Financial Activity for the period 6 April 2024 2023 to 5 April 2025

1. Introduction

1.1 Charitable objects

Chippenham Collective’s constitution (governing document) states our charitable objects:

‘Chippenham Collective’s charitable purpose is for the public benefit; the preservation and protection of good physical and mental health of people in Chippenham, Wiltshire and the surrounding area for those with physical or mental health issues/illness through the provision of activities, courses and related programmes based on the NHS’s 5 steps to better mental health and wellbeing.’

1.2 Executive summary

This is the second annual report for Chippenham Collective (‘The Collective’) which was registered with the Charity Commission on 16 May 2023.

Our mission is to provide opportunities for local people to maintain or improve their mental wellbeing through nature-based activities.

Chippenham Collective offers its members the opportunity to engage in social gardening, conservation tasks and citizen science activities. In addition, it supports members to participate in arts and crafts and other indoor activities.

We are:

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Year 2 has been focused on embedding our values of friendliness, kindness and non-judgemental attitudes and getting to know our members better.

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2. Activities and achievements

2.1 Outputs and outcomes in our second year

Chippenham Collective offers a range of nature-based activities for 11 months of the year. We have two unique selling points:

Every week for 11 months of the year (unless a session falls on Christmas Day), we run the following groups:

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From April to September we hold monthly citizen science evenings and, twice a month, we provide arts, crafts and other indoor activities in the late afternoon / early evening

Our website provides up to date information about everything we do.

Achievements in our second year have consolidated our work in year 1 and include:

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2.2 The contribution of our members

Our members are our most valued resource because they have helped us develop and maintain a positive culture within the Collective by upholding our values. They are kind and non-judgemental.

In particular, one member has led our arts and crafts sessions. She has worked hard to find creative activities that match other members’ skills and interests. Another member has agreed to become a ‘shadow trustee’ to learn about how the charity is run. He will be given the option of becoming a full trustee in 2026 if he is interested in this.

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2.3 How the community has benefitted

There have been two main tangible benefits:

2.4 Looking ahead

We have been liaising with Chippenham Town Council about land at Patterdown which would enable us to create a community garden. There is a possibility that we could be on the site around April 2026, but nothing is currently guaranteed.

The Patterdown site is ideal for our needs as it is accessible from the town centre by public transport and there is a well located pelican crossing near the bus stop.

We will be looking to raise funds for a part-time gardening contractor to help us improve our gardening offer. This will also reduce our dependence on our main volunteer. Using a self-employed contractor will enable us to explore exactly what we need in terms of gardening support, before we embark on becoming a direct employer.

3. Financial review

3.1 Financial Position

Chippenham Collective has sufficient funding to maintain its current level of activity until Christmas 2025.

Money carried over from last financial year: £3,409.99

Grants awarded to us in 2024-25:

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Total Income: £4,732.50

Total expenditure £2,475.88

Chippenham Collective prepares a receipts and payments account for the Charity Commission annually.

3.2 Policy on reserves

Chippenham Collective’s reserves policy will be developed as we move towards engaging a contractor and having a permanent base.

3.3 Principal sources of funding

We are predominantly reliant on grants. The small number of volunteers makes it difficult to organise and manage other types of fundraising activity.

3.4 Principal risks

The Collective holds a risk register which is reviewed at quarterly trustee meetings.

Two main risks have been identified:

The over-dependence on one person is being addressed in our plan to engage someone to lead the development of our gardening activities.

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Health and safety risks have been mitigated as far as possible, but inherent risks remain due to working outdoors with tools and equipment and the fact that some of our members have conditions such as epilepsy or dyspraxia.

3.5 Remuneration of trustees

All trustees act in a voluntary capacity and receive no remuneration or other material benefits from their services to the charity.

3.6 Statutory statements on liabilities

The trustees declare that:

4. Reference and administration details

4.1 Charity name and registration

Name of the Charity: Chippenham Collective Charity No: 1203080

Registered with HM Revenue & Customs:

No

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4.2 Principal address

Chippenham Collective

c/o Chippenham Community Hub

1 Gladstone Parade

Timber Street

Chippenham

SN15 3BS

e-mail: chippenhamcollective@outlook.com

website: www.chippenhamcollective.co.uk

4.3 Our trustees

Our trustees
Name Office Appointed Resigned
Emily Weston Chair 16 May 2023 Not applicable
Jayesh Bhardwa Finance lead (treasurer) 16 May 2023 Not applicable
Alison Attfield Learning & development lead 16 May 2023 Not applicable
Nick Burn Sustainability lead 16 May 2023 Not applicable
Abbie Allender Safeguarding lead 1 August 2024 Not applicable

4.4 External advisor

Victoria Hart - Safeguarding Advisor (Registered Social Worker no: SW8214)

4.5 Bank

The Co-operative Bank

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5. Structure, governance and management

5.1 Type of governing document

Chippenham Collective is an association Charitable Incorporated Organisation (CIO) and, as such, it has an Association model constitution which complies with Charity Commission requirements.

5.2 Statutory declaration

The trustees confirm that they have paid due regard to the guidance issued by the Charity Commission on public benefit in deciding what activities the charity should undertake.

5.3 Trustee selection methods

There are five trustees, four of whom were invited to undertake the role when the charity was first set up in 2023. One kindly put herself forward for the role in 2024.

In accordance with the constitution, trustees are appointed or re-appointed for a term of three years by a resolution passed at a properly convened meeting of the charity trustees. Our initial trustees have given an undertaking to stagger their departures.

In appointing trustees, due consideration is given to ensuring that the trustees have, between them, the skills and experience necessary to manage the charity effectively and in accordance with charity law.

Future trustees will be recruited in line with the Collective’s Recruitment of Trustees Policy, which aligns with our Equality, Diversity and Involvement Policy. In order to encourage our members to volunteer as trustees, we have established a shadow trustee scheme. One member is currently in this role.

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5.4 Trustee development

Trustees have received a briefing on their safeguarding responsibilities and issued with guidance in this area. Trustees have access to online learning recommended by Wessex Community Action for their roles.

Approved by the trustees on 12 June 2025:

----- Start of picture text -----
Emily Weston (Chair)
Jayesh Bhardwa
Alison Attfield Nick Burn
Abbie Allender
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CHARITY COMMISSION FOR INIL,IND,IND WALIS C,HIWLN4' AAI14 CCLLEL I I VE Izo.3ofo Receipts and payments accounts CC16a For the period To Section A Receipts and payments Un￿STrICted funds Restrlcted funds toir ￿•￿T￿$t£ Endowment runds Total fund Last year totrnHMst£ Al R¢¢elpl8 GTants Donabons 4.682 00 3050 46B2 $47 evèn Oiher Income 2000 rt7ss income AR) 4.733 733 se 1800 table). In¥ 4.T33 A3Pa ments Delivery cnatqss 129 378 129 hire OBSthe£k5 18 343 72 4$2 2S 8J és 30 Mobil@ tho Sunllr 452 FI￿ls. subs￿11￿3 24 142 io 173 Prinitr SUMÈS 10 Insurance Books Oub 28J 266 Sub tot&1 2.042 A4 Asset invgsknent Twis aw. JArJ ni tr)bimeTht 212 $63 229 Sub total 272 272 rothipayments 2.476 Pl•t 01rn¢ei￿{p8ym8ntsj AS Transfèrn between funds A6 cash funds last yearond Caslj funds this yearend CCXX Ri wxounts ISSI

Section B Statement of assets and liabilitiès at the end ol the period lund ¥) T•1•￿£ lunda tvnd• Bl C#h Totsicth 4.73J fvnd• lun D•talls DtèilB iaiis 84 AM•t• rqtsin•d far lh• eh•wlty'• O•tail• Ll•b¢lttl•• SlgMtw• Pmt Nw Oaie of oval WE6TofvJ CCXX R2 Ice￿L4￿$S)