
## **Trustees’ Annual Report for the period** 

**From  24/5/23         To 31/12/23** 

## **Charity name: The CABIN Charity** 

## **Charity registration number: 1203235** 

## **Objectives and Activities** 


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SORP<br>reference<br>Summary of the  Para 1.17  The objects of the CIO are for the public benefit of the<br>purposes of the  residents of South West London and Surrey —<br>charity as set out in  To provide or assist in the provision of facilities in the<br>its governing  interests of social welfare for recreation or other leisure<br>document  time occupation of individuals who have need of such<br>facilities by reason of their youth, age, infirmity or disability,<br>financial hardship or social circumstances with the object<br>of improving their conditions of life.<br>Summary of the  Para 1.17  CABIN is a volunteer-led community organisation that<br>**----- End of picture text -----**<br>


|**Objectives and Activities**|**Objectives and Activities**|**Objectives and Activities**|
|---|---|---|
|SORP<br>reference|||
|Summary of the<br>purposes of the<br>charity as set out in<br>its governing<br>document<br>Para 1.17<br>**The objects of the CIO are for the public benefit of the**<br>**residents of South West London and Surrey —**<br>**To provide or assist in the provision of facilities in the**<br>**interests of social welfare for recreation or other leisure**<br>**time occupation of individuals who have need of such**<br>**facilities by reason of their youth, age, infirmity or disability,**<br>**financial hardship or social circumstances with the object**<br>**of improving their conditions of life.**|||
|Summary of the|Para 1.17<br>|**CABIN is a volunteer-led community organisation that**|
|main activities in<br>relation to those<br>purposes for the<br>public benefit, in<br>particular, the<br>activities, projects<br>or services<br>identified in the<br>accounts.|and 1.19|**seeks to improve the quality of life of people living within its**<br>**area of benefit. It is particularly concerned with people who**<br>**are lonely and isolated and disconnected form social**<br>**networks, for example as a result of being long-term**<br>**unemployed.**<br>**Current activities include:**<br>**A) Providing community members with access to urban**<br>**‘green’ locations or facilities.**<br>**Prior to registering as a charity projects completed to date**<br>**have been within local schools, via the installation of ‘living’**<br>**green walls.**<br>**Access has been granted feely and happily by the school to**<br>**enable volunteers and beneficiaries to complete the**<br>**installation and associated training. They have also offered**<br>**ongoing access, as required, to continue training which will**<br>**take the form of maintenance of the gardens/plants in**<br>**question.**<br>**B) Providing basic training and hands-on experience in**<br>**horticulture and the installation of urban ‘greening’**<br>**measures, and associated project management**<br>**skills. In addition to the acquisition of practical skills**<br>**which may help beneficiaries to access further**<br>**training or employment, the trustees believe**<br>**participation in such activity confers mental health**<br>**benefits through establishing a connection to nature**<br>**in an urban environment.**|





|||**Horticultural training is provided by the trustees and**<br>**volunteers with some external support.**<br>**The trustees do not claim that the training offered at this**<br>**time is of a professional standard, leading to recognised**<br>**qualifications. The aim of the training is to impart some**<br>**basic skills but also to provide a facility for productive**<br>**recreational activity and the opportunity to meet and**<br>**interact with people.**|
|---|---|---|
|Statement<br>confirming whether<br>the trustees have<br>had regard to the<br>guidance issued by<br>the Charity<br>Commission on<br>public benefit|Para 1.18|**As a small charity, below the Charities Act’s audit**<br>**threshold, the report focusses on the main activities**<br>**undertaken by the charity to further its charitable purposes**<br>**for the public benefit. The Objectives & Activities Section of**<br>**the report provide a brief summary of activities undertaken**<br>**together with a confirmation that the trustees have had**<br>**regard to our guidance on public benefit.**<br>**Further, more detailed information about their activities and**<br>**their success is provided in the Activities and Performance**<br>**section of the report.**<br>**The annual report specifically addresses the two key**<br>**principles by which we will assess public benefit:**<br>**1. There must be an identifiable benefit or benefits**<br>**2. Benefit must be to the public, or a section of the**<br>**public – the trustees explain their commitment to**<br>**enable as many people as possible to experience**<br>**urban greening infrastructure.**|



## **Achievements and Performance** 


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SORP<br>reference<br>**----- End of picture text -----**<br>


|SORP<br>reference|SORP<br>reference|SORP<br>reference|
|---|---|---|
||||
|Summary of the main<br>achievements of the<br>charity, identifying the<br>difference the charity’s<br>work has made to the<br>circumstances of its<br>beneficiaries and any<br>wider benefits to<br>society as a whole.|Para 1.20|**Although in our formation year we have**<br>**continued the work already commenced prior**<br>**to the registration of the formal charity**<br>**structure by continuing to engage with local**<br>**schools in the area.**<br>**The charity now has a detailed list of schools**<br>**who are interesting in progressing with a green**<br>**infrastructure installation and accordingly the**<br>**charity has submitted a funding bid for several**<br>**of these schools within the borough of Merton.**<br>**We anticipate the success of this grant**<br>**application to enable us to progress with our**<br>**objectives in the next 12-18 months.**<br>**As such the trustees feel the charity has made**<br>**very good foundational progress that will**<br>**provide a good base for the delivery of the**<br>**outlined public benefit as per its objects.**|





## **Financial Review** 

|Review of the charity’s<br>financial position at the end<br>of the period|Para 1.21|**The charity remains in a healthy**<br>**financial position at the end of the**<br>**period having secured both a donation**<br>**and further income in its formative year.**<br>**Whilst cash reserves are currently at**<br>**modest levels they are adequate for the**<br>**charities current operating model.**|
|---|---|---|
|Statement explaining the<br>policy for holding reserves<br>stating why they are held|Para 1.22|**Cash reserves are held to ensure**<br>**sufficient operating capital to enable the**<br>**charity to continue it day to day**<br>**activities successfully.**|
|Amount of reserves held|Para 1.22|**£5,133**|
|Reasons for holding zero<br>reserves|Para 1.22|**N/A**|
|Details of fund materially in<br>deficit|Para 1.24|**N/A**|
|Explanation of any<br>uncertainties about the<br>charity continuing as a going<br>concern|Para 1.23|**There are no uncertainties about the**<br>**charity continuing as a going concern.**|



## **Structure, Governance and Management** 

|Description of charity’s<br>trusts:||**N/A**|
|---|---|---|
|Type of governing document|Para 1.25|**Constitution**|
|How is the charity<br>constituted?|Para 1.25|**CIO**|
|Trustee selection methods<br>including details of any<br>constitutional provisions e.g.<br>election to post or name of<br>any person or body entitled<br>to appoint one or more<br>trustees|Para 1.25|**Trustees are appointed by the existing**<br>**trustees.**|



## **Reference and Administrative details** 


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Charity name  The CABIN Charity<br>Other name the charity uses N/A<br>Registered charity number  1203235<br>Charity’s principal address  165 Victoria Road<br>Mitcham  CR4 3JD<br>**----- End of picture text -----**<br>




## **Names of the charity trustees who manage the charity** 


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Office (if  Dates acted if not  Name of person (or body) entitled<br>Trustee name<br>any) for whole year  to appoint trustee (if any)<br>1 Peter Douglas Urquhart<br>2 Lisa Marie Edwards<br>3 Ann Mary Rose Ceprynski Ciekawy<br>4<br>**----- End of picture text -----**<br>


## **Declarations** 

**The trustees declare that they have approved the trustees’ report above.** 

**Signed on behalf of the charity’s trustees** 

|**Signature(s)**<br>**Full name(s)** <br>**Position (eg Secretary,**<br>**Chair, etc)**<br>**Date**||
|---|---|
||Peter Douglas Urquhart|
||<br>Chair|
||12/7/24|
||12/7/24|






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The CABIN Charity<br>165 Victoria Road<br>Mitcham  CR4 3JD<br>Profit & Loss Statement<br>24/05/2023  to  31/12/2023<br>Income<br>Donations                   3,500.00<br>Consulting Income                   5,000.00<br>                  8,500.00<br>Less: Cost of Sales<br>  Plants 1,622.63<br>  Training 216.10<br>  Materials 134.24                   1,972.97<br>Net Income                   6,527.03<br>Gross Profit                   6,527.03<br>Expenses<br>Branding & Indentity                      740.00<br>Consultancy Fees                      560.00<br>Travel Expenses                        22.84<br>Website & Internet                        70.54<br>Total Expenses                   1,393.38<br>Net Profit before Tax 5,133.65<br>Tax on Profit<br>Profit for year 5,133.65<br>**----- End of picture text -----**<br>





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The CABIN Charity<br>165 Victoria Road<br>Mitcham  CR4 3JD<br>Balance Sheet<br>As of December 2023<br>Assets 2023 2022<br>Fixed Assets<br>Tangible Assets                    -                    -<br>Total Fixed Assets                    -                    -<br>Current Assets<br>Cash in bank      5,133.65                  -<br>Total Current Assets      5,133.65                  -<br>Creditors: (Amt due in 1 year)                 -                    -<br>Net Current Assets         5,133.65                  -<br>Total Assets Less Current Liabilities         5,133.65                  -<br>Net Assets         5,133.65                  -<br>Capital & Reserves<br>Profit & Loss Account/Retained Earnings         5,133.65                  -<br>Total Capital         5,133.65                  -<br>**----- End of picture text -----**<br>


