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2024-03-31-accounts

Trustees’ Annual Report for the period

From 19/09/2023 Period start date To 31/03/2024 Period end date

Charity name: PLANT Home Education Support

Charity registration number: 1204790

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 The object of the cio is: to advance the
educaton for the public beneft of home
educated children and young people in wales
by the provision of services, resources,
facilites, support and informaton for both
them and their parents/guardians/carers, in
partcular but not exclusively by: 1) providing
the opportunity for parents, guardians and
carers to meet in order to develop a mutual
support network and enable sharing of skills,
experience and knowledge; 2) improving access
to cultural, sportng, musical and other learning
opportunites for children and young people
designed to develop their skills, capacites and
capabilites and enable them to partcipate in
society as mature and responsible individuals;
3) providing the opportunity for children and
young people to meet in order to develop
social networks,friendships and apeergroup.
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
Plant home educaton support contnues to
support advancing the educaton for the public
beneft of home educated children and young
people in Wales by ofering a space for families
to meet, supportng parents and guardians and
providing actvites for local home educated
families.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 The trustees of PLANT Home Educaton Support
confrm that they have had due regard to the
guidance issued by the Charity Commission for
England and Wales on public beneft when
exercising their powers and dutes. Specifcally,
the trustees have considered the Charity
Commission's guidance on public beneft in
relaton to supportng the local home educaton
community in Conwy and the surrounding area,
This consideraton has informed the trustees'
decisions and actons in increasing grant

applications to deliver more opportunities for home educated families.

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other

Achievements and Performance

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 PLANT has been successful in running
a regular support network for home
educated families in Conwy and the
surrounding areas. Grant applications
have been successful to offer a number
of sporting activities at low cost for
local families, along with increasing the
sporting and STEM equipment available
at the group. This has ensured that all
home educated families have the
opportunity to access high quality
educational equipment. The grants have
also ensured that PLANT has been
accessible to all families regardless of
their financial situation.

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against Para 1.41 objectives set

Performance of fundraising
activities against objectives
set
Para 1.41
Investment performance
against objectives
Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 The trustees are pleased with the
financial position of the charity for this
period. Grant funding from 22/23 was
planned for delivering sporting sessions
over two financial years and with further
grant funding for a STEAM project this
has allowed PLANT to deliver a number
of activities and increase its resources
and ensuring that donation income can
be used for future years for hall hire if
further grant funding is not forthcoming.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 N/A
Amount of reserves held Para 1.22 0
Reasons for holding zero
reserves
Para 1.22 As PLANT is a fairly new CIO with no
staff it has not been necessary to hold
reserves. The trustees will review this
situation as the organisation develops.
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 While the financial landscape for
charities is difficult, PLANT has been
successful with a number of grant
applications and has very low running
costs and the trustees have no
concerns about being able to continue.

Additional information (optional) You may choose to include further statements where relevant about:

Fundraising and grants. The charity’s principal sources of funds (including Para 1.47 any fundraising) Investment policy and objectives including any Para 1.46 social investment policy adopted A description of the principal Para 1.46 risks facing the charity Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 Constitution
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 CIO Association model
Trustee selection methods
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
Para 1.25 Applications are open to all who support
the aims of PLANT. Current trustees are
made up from local home educating
families.

Additional information (optional)

You may choose to include further statements where relevant about:


Policies and procedures
adopted for the induction
and training of trustees

Para 1.51
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51
Relationship with any related
parties
Para 1.51
Other

Reference and Administrative details

Charity name PLANT Home Education Support
Other name the charity uses PLANT Conwy, Plant Home Education group
Registered charitynumber 1204790
Charity’s principal address 6 NANT Y BERLLAN
LLANFAIRFECHAN
6 Nant Y Berllan, Llanfairfechan
LL33 0SN

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)
Sian Owen Chair 19 September 2023 –
31stMarch 2024
Dawn Waddington Treasurer 19 September 2023 –
31stMarch 2024
Penny Colligan Secretary 19 September 2023 –
31stMarch 2024
Lily Jackson 19 September 2023 –
31stMarch 2024
Jenny Hurry 19 September 2023 –
31stMarch 2024

– 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

Funds held as custodian trustees on behalf of others

Description of the assets 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

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

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

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

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

Signed on behalf of the charity’s trustees

Signature(s)

Penny Anita Colligan Full name(s) Sian Elen Owen Position (eg Secretary, Chair Secretary Chair, etc) Date 31/03/2025

Charity Name

PLANT Home Education Support
1
Charity Name

PLANT Home Education Support
1
Charity Name

PLANT Home Education Support
1
No (if any)
204790
CC16a
For the period
from
Period start date
9/19/2023
To
Period end date
3/31/2024
Section A Receipts and payments .
A1 Receipts
Donations,Legacies and Grants
2,628
-
-
-
-
-
-
-
2,628
-
-
Sub total -
Total receipts 2,628
A3 Payments
Rent
576
Cost of charitable activities
-
-
-
-
-
-
-
-
Sub total 576
-
-
Sub total -
Total payments 576
Net of receipts/(payments) 2,052
A5 Transfers between funds
-
A6 Cash funds last year end
2,081
Cash funds this year end 4,133
Unrestricted
funds
to the nearest £
Sub total(Gross income for AR)
A2 Asset and investment sales,
(see table).
A4 Asset and investment
purchases,(see table)
to the nearest £
17,147
-
-
-
-
-
-
-
17,147
-
-
-
17,147
1,440
3,498
-
-
-
-
-
-
-
4,938
-
-
-
4,938
12,209
-
6,242
18,451
Restricted
funds
to the nearest £
Endowment
funds
Total funds
to the nearest £
19,775
-
-
-
-
-
-
-
19,775
-
-
-
19,775
2,016
3,498
-
-
-
-
-
-
-
5,514
-
-
-
5,514
14,261
-
8,323
22,584
Last year
to the nearest £
-
-
-
-
-
-
-
-
-
19,775 -
- -
- -
- -
- -
- -
- -
- -
19,775 -
-
-
-
-
- -
- -
- 19,775 -
-
-
-
-
-
-
-
-
-
-
2,016 -
3,498 -
- -
- -
- -
- -
- -
- -
- -
5,514 -
-
-
-
-
-
- -
- 5,514 -
12,209 -
-
-
-
14,261 -
- - -
6,242 8,323 -
18,451 22,584 -

Section B Statement of assets and liabilities at the end of the period

Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B5 Liabilities
B4 Assets retained for the
charity’s own use
Signed by one or two trustees on
behalf of all the trustees
Details
Details
Details
Details
Details
Signature
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Details
Details
Details
Details
Signature
Total cash funds
(agree balances with receipts and payments
account(s))
to nearest £
to nearest £
4,133
18,451
-
-
-
-
4,133
18,451
OK
OK
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Print Name
Sian Owen
Penny Colligan
Unrestricted
funds
Restricted
funds
Unrestricted
funds
Restricted
funds
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
Amount due
(optional)
to nearest £
Endowment
funds
-
-
-
-
OK
to nearest £
Endowment
funds
-
-
-
-
-
-
Details Current value
(optional)
-
-
-
-
-
Details Current value
(optional)
-
-
-
-
-
-
-
-
-
Details When due
(optional)
Date of
approval
Sian Owen 1/31/2025
Penny Colligan 1/31/2025