2024-04-05-accounts - Grindleford Goat

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Trustees’ Annual Report for the period

From Period start date 01/06/2023 To Period end date 05/04/2024

	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para 1.17	The promotion of voluntary sector community groups, and the improvement of services and facilities, in the civil parish of Grindleford village (‘Grindleford’), for the benefit of the residents of Grindleford and those engaging in its community groups or using its services or facilities. The promotion, for the benefit of the public, of the conservation, protection, and improvement of the physical and natural environment, in particular by promoting sustainable transport in Grindleford and taking measures to mitigate the effects of climate change.
Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts.	Para 1.17 and 1.19	Our main activity is to give grants to community groups to further our charitable objects (See below – no grants given this year).
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit	Para 1.18	Yes

	SORP reference
Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole.	Para 1.20	This is our first year of operation as a charity. We have raised funds but have not made any grants this year.

Financial Review
Review of the charity’s financial position at the end of the period	Para 1.21	We have £9,500 raised form our fundraising activity,
Statement explaining the policy for holding reserves stating why they are held	Para 1.22	We hold reserves to cover future costs associated with running our annual fundraising activity (a cycling sportive)
Amount of reserves held	Para 1.22	£5,000
Reasons for holding zero reserves	Para 1.22	n/a
Details of fund materially in deficit	Para 1.24	n/a
Explanation of any uncertainties about the charity continuing as a going concern	Para 1.23	n/a
Additional information (optional)
The charity’s principal sources of funds (including any fundraising)	Para 1.47	Our funds come from the profits made from organising our annual cycling sportive.

Description of charity’s
trusts:
Type of governing document	Para 1.25	Constitution
(trust deed, royal charter)
How is the charity	Para 1.25	CIO
constituted?
(e.g unincorporated
association, CIO)
Trustee selection methods	Para 1.25	See paragraph 9 of our constitution
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Reference and Administrative details
Charity name	Grindleford Goat
Other name the charity uses
Registered charitynumber	1203372
Charity’s principal address	10, Ranmoor Hill, Hathersage S32 1BU

Names of the charity trustees who manage the charity

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20	Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (ifany)
	Claire Sephton	Chair
	Dave Kircup
	Alan Fairbrother	Treasurer
	Catherine Hammond
	Adrian(Adge)Last

– Corporate trustees names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Description of the assets n/a held in this capacity

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects

Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Type of Name Address adviser

Name of chief executive or names of senior staff members (Optional information)

Reason for non-disclosure of key personnel details

n/a

n/a

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

Signed on behalf of the charity’s trustees

Signature(s) Claire Sephton

Full name(s) Claire Veronica Sephton

Position (eg Secretary, Chair Chair, etc)

Date 05.02.2025

Grindleford Goat 1203372 Receipts and payments accounts CC16a For the period Period start date Period end date To from 01.06,2023 06.04.2024

A1 Receipts	Unrestricted funds to the nearest £ 7,000 2,500 - - - - - - 9,500 - - - 9,500 - - - - - - - - - - - - - - 9,500 - - 9,500	Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Total funds to the nearest £ 7,000 2,500 - - - - - - 9,500 - - - 9,500 - - - - - - - - - - - - - - 9,500	Last year to the nearest £
Donation from Grindleford Community Shop	7,000			-
Donation fom Grindleford Community Shop	2,500			-
	-			-
	-			-
	-			-
	-			-
	-			-
	-			-
*Sub total*(Gross income for AR)	9,500			-

A2 Asset and investment sales, (see table).
	-
	-			-
~~*Sub total*~~	-			-
*Total receipts* A3 Payments
				-

	-			-
	-			-
	-			-
	-			-
	-			-
	-			-
	-			-
	-			-
	-			-
*Sub total*	-			-

A4 Asset and investment purchases, (see table)
	-
	-
*Sub total*	-			-
*Total payments* *Net of receipts/(payments)* A5 Transfers between funds A6 Cash funds last year end *Cash funds this year end*
				-

	9,500	-	9,500	-
	-	-	-	-
	-	-	-	-
	9,500	-	9,500	-

CCXX R1 accounts (SS)

04/02/2025

Section B Statement of assets and liabilities at	Section B Statement of assets and liabilities at	the end of the period
Categories Signed by one or two trustees on behalf of all the trustees B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds	Details Details *Total cash funds* (agree balances with receipts and payments account(s)) Details Details Details Signature	Unrestricted funds Restricted funds to nearest £ to nearest £ 9,500 - - - - - 9,500 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name Claire Sephton	Endowment funds to nearest £
			-
			-
			-
			-
			OK
			Endowment funds to nearest £
			-
			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
			-
			-
			-
			-
			-
			-
			When due (optional)






			Date of approval
		Claire Sephton	05/02/2025

CCXX R2 accounts (SS)

04/02/2025