2025-06-30-accounts

Charity regEtr8tiw number.. 1208806 COASTAL PARTNERSHIPS NETWORK TRUSTEES. REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025 Idiro Value thsullaw Ltd stud￿ 21. B1￿x)at Chamb&5 Lane L1 3BX

Coastal Partnerships Network Contents Pa T￿st•e$, RtrpDrt Slal8m8nl of FinarKaal AdMbB& Statement of Finanual pO￿tIon Notes lo Ihe Finonryal StoleFren¢s

Coastal Partnerships Network Trustse$' Report For The Year Ended 30 June 2025 The I￿SteeS present Iheir rewrt and IhB finan(ial stateffnts f￿1h8 y￿end￿j >) Jun8 2025. Obiectlves and Activities Aims and Obj•£tiv For the publi¢ benefil to advance the educaion of Ihe CEMPS Icoastal. Estuary and Marine Pannershipsl In subJe¢ts rdavng lo sustainable developmentaround ourcoast5 and the vot￿110￿, enhancement and rehatxlitalK)n of the rA)astal enwronmenl and lo profflote s￿￿ty and research in ¥u¢h subjects providBd thai tho uselul fesuh¥ olsuth $ludy artrdisseminaitd 10 the publi¢ 8t18rg8. sus￿l￿abl￿ devdopnni mts8ns-d&v8bwMni thai n8edsofihtr k¥eseni %yifvJJl com[¥oMi￿n9 the ability offuluré genaraiions to meet their own needs Public Benefft In rn9￿￿g this ststerwnl. Iwstees have had rffjard to beneffti5sued by Chanty CommissP￿. Dunng this p9ri0d suth iMty induded.. l. Entéring inio Funding A9rè8m6nl with Ihè UnNti￿ty OlGre￿¥s1( fora ioial Incom8 01 £268.623.84 ovtrr a p8dc¥J of4 ytrars Th1818 for 8 rese8rch p￿8¢t wth the blle Translcrfm81iwe Research Acith)n8 for Rewlient C08$t81 Ccérmunwe¥ ITRACCI. Th8 project seeks lo dglivor iransdixiplinary approa)les lor coaslal resi1￿nCe govemarKe. ¢￿￿e$￿an8￿ and Implomenled across the Uniled Kingdom. 2 Agreeing wllh Thames E51uary Partnership toc(xnk4Ble the deliveryofdyrtal as￿ under Ihe EnvIr￿m￿nI Agency S 3Cs ogramma as the princip￿ means ofcommunt8lKMI 10 Ihe %Y¥ler pJN¢. a The Board ol Tru51ees mel quarterfy ￿ have frKuss¢d on e$tstJishifvJ the fvndaThn¢al r8quireThnts of the r8rily 8ucfi as bank 4¢wunl. d¥velopin9 the pdiGy wit¢. •n IT WKI ri¥k pro¢¥dww. Tha Iru$ites confim th81 Ihtry ha￿ comk'ed IP M4uiromonts ￿Stilli)N 17 charl￿tr Aci 201110 dL regard to thè Charty Commlsslon's guldanc8 on put41c b8nefil. Volunt•• While Ine C088tal Partnerships Nemth ijoes curienlly wyvcJnieers. 8P8rt fvom Ibe Intsie&8. most ofour th)rf¢ Will rely on people volunteering their Ilme lo get Invcdved ry ty providry IntsmaDon 88ked- and ￿1h￿J1 Ihis npul we ¥Wou￿ not b8 a￿9 lo do wh81 we do. The Irusl888 fed it 18 Important10 8ckMwledg8 lh8 peopl8 gwe If ￿rn8 ofkne 8ffortov8rth8 last five year8 and In the form¥b"￿ of ihe CIO and In holprq u¥ gcds fry the b¢nefflolo1. Aehl•v•m•nt• and P•rform&ne• Mzln Achl•v•m•nt Ourfirsl 12 rnonlh5 01 operabon as B chBrity has bean a thallervJirJ arKI exubng tim8. ThB first key 3th1￿•MantWas sarJJriry B bonk account after a fDur rnt¥)th dday allLwing us Ihen lo eniÉr Inlo th& FuThYiNJ Agthn￿l Y￿th th& UnNwsity ofGreèNich which ￿11 provKle strong foundaiion to our a¢b￿lieS over1￿ rxi Ihw years. The founding Board ol TFustee5 has rern￿ in rAKe fry the ￿riod rneeting (wartwty. th an 8dditr)n4 Trusteejoining after Ihe reporiing period. We ara revvlng the Busln88$ PL8n ￿ en$￿• ft meets wreharitaNe aTrJ morn (learfy aligns vllh nati￿81 siral8gie8 and 8ns. Up until April 2025. we C￿ti￿L￿d to Ihe ErMr1￿me￿t AunGyfuThled 3Cs ￿ect throuyh i)urf(xm2r host txxly. Thames Estuary Partnorship for Ihe (¥)utyng Ylotk on ihB Fram8woth for Coastsi Cobbotsiw)n. Wlitd to Ihi¥ fvndiw prouramme. we developed a Bugress Case and adoptw of¢he Fwevk when wbsequeni funding ￿ 8vaikqble. Chftll•ng• Our key challenge is securin9 ￿ term lundyo Ihat aiw4Yhith ourrty(ts and Ihe devekntXr￿ofsUffiClenl Wo￿ng cgptAI lo SUp￿rt a heathy cash flDW. Funding lakes tiffle lo ap￿Y for, deadlines are and. ev￿ ￿su￿SfUl. fundirvJ is often paKI retrospecbvdy requiring 5ufvient Wotking (*pit81 reserva$ to be able lo fund costs ID Iht inlervening perKMJ. As a ¥8ry rw wè only have a vèry small resatya comprising oflwo donati￿$ reduced by insurance and ac¢wntsncy cos ..CONTINUED Page 1

Coastal Partnerships Network Trustees. Report Icontinuedl For The Year Ended 30 June 2025 ¢hall¢nges-¢ontlnu¢d We ￿an 10 address Ihes8 chal￿nge$ ihwh tyJr Fu￿1￿j and Resew Pckn J fiwNJing stratO9y as oullin8d in financl review below. Financial Revi•w Flnancial Position The Inctymeforthis first fin8nry 1$ £19.603wth expernltse al £8.146 knaving a totsl fvnd bal￿r￿e 8t the ye8r-end of£11.457. R•8ev88 Pollcy The B08rd ofTruste85 are developiw a R8serv85 Pc4Ky has agreed Ihal a reseNe ￿)5 10 t￿•1 up of8t18851 £5.000 over th8 n8X financial year to cover any potential In￿e gaps. Incom• pollcy Atthough funding was obtained from Ihr68 swrc88 th8 majorty w88 ￿. The Tw8ts6s are 8W8re Ihat rel￿n9 on one source ofm8lor funding has not beBn Klgal. The a¢h￿￿￿nI ol the bng term Ful￿1ng Agwwonl ￿ thg Unweryty ofGreenwch provide5 A good foundat￿n as il allows for diversrfiralKn ralhBrlhal con(xnlraling the aLivity ol the tharity too much on a Bingle area of interest and allowing u¥ ￿ meei our charl￿bI$ objects. A single soufee of fundiNJ Can 8180 188¥e the ch8nty vulTh8r8bK8 10 ihe effects rf Ihal grani pro9ramme ¢bses. We Iherelore athvely see￿￿ new source5 01 ￿￿4Cli￿tI9s Id•nbfied wrthin the Business Plan 8n¢ developing a Funding Slralggy lo 085181 Ihg Boerd of Tru¥1￿ in fulurg. R•f•r•DG• •nd Admlnl¥tr•tlv• O•t•lh Tru•t••• Peiar 8ath8m- Chair18ppointed 25106120241 Kal8 Ansell lapptynled 08107120251 Adele Powellloppoinied 25106120241 Wllliam Path8r lappoifjied 25A)6120241 Zahr8 R8venscroft lappolnied 25106120241 D8w¢ Benson lapwnl¢d 2510&120241 ¢harlty Numb•i 1208806 Prfnclpal Addr•B¥ clo Adding Value Consultancy Lld Studio 6 Bluecoèi Ch8mb*fs School Lane Uverpo L1 3BX Accountants Adding Value Consultancy Ltd Studio 21, Bluacoat Chambers School Lane Liverpo L13BX

Coastal Partnerships Network Trustee$. Report l¢ontinuedl For The Year Ended 30 June 2025 ststement of TnJ¥tee$' R¢$pon$lbllNI¢s The Iruslees are responsitAe for ryeparing theTruslees' Report ￿ the fina￿1￿ ststemet)ts in ￿)rd￿n￿ with ap￿1?￿ble Lgw and United Kingdom ACC￿￿11￿ Standard5 (Unrted Kintylom Generalty Arwted ArAxxJnbry PrdCti￿1 The law appliG4ble lo chantie5 in Eng￿n￿ arKI require51he Iru5tees to wepare finanaal statements forexth financial yearwhich gwe a ¢￿e and fslr view of the siaie of affairs of Ihe ¢harily and ollhe incoming rexwrces arwj of resources of lh8 charity for thai pervJd. In ep8ring the fin8nu81 s￿￿mentS Ihe trustees are wuired to". seleth sulLgbk a¢uuntsng [￿￿e¥ and th8rt 8KWy them ¢w$￿ty.. observe the methods and p￿n￿p￿S in Ihe Charity SORP.. make judgments and accounting estimates Ihal are reasonablg ar￿ wjdent." and prep8r6 finants￿ s￿￿ments¢)n iha gtynj ¢on¢6m ba>s Un￿ il is pre8um& th81 the ch8dty wlll conllnutr in business. The Irusiees are responsitde for keepw adequaie a¢ux)bty re￿￿$ disdw r•8s¢naN8 acojfacy ai an￿br￿ Ihe fifta￿al po8illon of the charity gnd lo enable them lo ensure that Ihe ￿￿nts compty ￿ the Charitses Ad2011. the Charity lAC￿nts And Reports) Regulation5 2008 and th8 provi￿0￿5 of Ihe Iw51 d8ed. They are also r8skKrnble for safeuuarding the asstrts of thB tharity and hence for taking reasonable steps for the preVeThb￿) and othe¢D￿j ol lrnud and t4her 1rwL8nt￿S. The Irusiees are responsitde for the maintena￿6 and Inie9ftty ofthe 0xpya￿ and fin8nts81 Infum8bon InCI￿Yed on the chadl¥s web8lte. Legislati￿ In the Unite¢ Kingdom go¥emiro the wepwa¢w arKI (I58emina¢w offinwal $l*ements nwdiffer from legislat￿n In other The Irust•os' report was approved by tho board and on 115 ty. Peler Bafham Trust6& 21sl Ociobar 2025 Page 3

Coastal Partnerships Network ststement of Finan¢ial Artivities ForThe Year Ended 30 June 2025 2025 Unrestricted ReBtriGted Totsl funds fvt)d$ funds INCOME AND ENDOIINENTS FROM: Oon81ions and legatses Inveslments 1.020 18.575 19.595 1.028 18,575 19.603 EXPENDITURE ON.. Raising lunds 13731 17.7731 18.1461 NET INCOME 10.802 11.457 NET MOVEMENT IN FUNDS RE¢ON¢ILLATION OF FUNDS.. Total luThds broughl for¥vard 10.602 11.457 TOTAL FUNDS CARRIED FORWARD 655 10,802 11.457 Th• rrf)tes on pagos 610 7 frym ol th•s• fiTrandal statwwt& Page4

Coastal Partnerships Network Statement of Finan¢ial Po$ition As At 30 June 2025 2025 Unrestricted ReBtriGted Totsl funds fvt)d$ funds CURRENT ASSETS Cash at bank and in hand 10,802 11.457 655 10,802 11.457 NET CLIRRENT ASSETS ILIABILITIESI 655 10,802 11.457 TOTAL ASSETS LESS CURRENT UABILrriES 10.802 11.457 NET ASSETS 655 10,802 11.457 FUNDS OF THE CHARrrY Rostricled Funds Unre51rictsd Funds 10.802 655 TOTAL FUNDS 11.457 On beh81f of the board P•ler Barham Tru518e 218t October 2025 The on p898s 6 10 7 form ol th888 fi￿ntI&l stat*wn Page 5

Coastal Partnerships Network Notes to the Finan¢ial Ststements ForThe Year Ended 30 June 2025 1. Gontral Inlomiatio Coas181 Partn&r￿lps Networf( k8 8 Chwftab￿ In¢￿pY?18d r8gtslw￿ (Jarty Commi8sbn. rtglstsrnd ¢harlty numb8r 1208806. The principal address B cloAdding Value Consuhancy Ltd. S￿￿>5 BKw)at Chamtrrs. Lane. Liverrth)l. L1 3BX. 2. Accounting P￿0¢1•8 2.1. B8818 of Prp8latlon ol Flnan¢lal St¥tmn Tho finan￿81 $18iements have been prepared in a¢ty)rd•)¢e Wnh tsChgri1i8s SORP IFRS 1021'A¢uthfjng and Reporting by Chariknes. Statement of Recommended Pracoce aprAuts￿ to chanties preparing their acrA)unts in accordants with the Financial Reporting Standard applicable in Ihe UK and ReputAic of Ireland (FRS 1021 leffedive l January 20191. Financial Reporting Standard 102 Tr Fln8n¢i81 Rep)￿￿0 sla￿ard ap￿1¢8￿0 in ihe UK )d Repu￿￿ of Irelan￿ and the Ch8riti88 Aci 2011. Thè charity is a Public BeDtrfrt Enity as dtrf1n￿ by FRS 102. 2.2. Incoming Resource Incoming resources are recogrNsed cffj a recewts and payThents b￿5. is reoNdBd recei¥8d into the charlty's bank account or CO1￿Cled and banked by Iru$i8es. Th rdicry 8pr4ies roms ofdt)aikns. gr)ts. fvndral8lng proceed8. and glfts of money. Ca¥h Donatlonl: l cash don8lions are recognwd as Ir￿￿ when rw•v8d. The of0￿h Y6 remrded in Itto c¥sh book, and supp(KUry dooJmBnialbn1s rel￿n￿d. Grants ind ReBldcl•d Incom•'. Gr8nis raceived are ree¢gnised %Yhen t6ceNed. Incc•M (s d8sW 88 eltherrtsirvxed or unrnstrscted. accerdlng to the term8 of the oranl or donor. Reslncied funds are trathed separaldy aTrJ used lor ihe purpo868 SP8cthed by tho funder. Other Income.. Receip15 from tundrnlsing evenls, rrwberyhw sut)xrripbw¥, oTrJ (thwvrAJnl¥ry sowv)5ore rery)rdgd when recgwed. 8•nk Interesl lu racoynised on rectripi. NonllcaBh Incom•'. Donaied 9oods or wc4unl8er Ilrwd 8re Th)t r￿￿80 In 1th8 8¢0>￿ts. Iwh th8y may b8 d88utsd in tha tfu$lees' annual raport. Accouniiw w¢ord$ rdatsd 10 inc4)mlNJ aro ma•)tsi)8d in 8ctuda￿lth C￿rity CoMii$on guKlance and $e¢tor bèst practic8. 2.3. C••h and Cmh Equlv•hnt• Cash 8nd Cash equN8knis are ba￿ fin￿(481 88sets and cash in h)d and depositts ai call ￿th banks. Oihar short.ierm hlohly liquld Investments Ihal maluro In no ￿an knree mcrths from the dato ofacqui5￿oD and are roadily rx)nverbNe to 8 Known amount ol cB5h with inswnrfKanl nsk ofth&nge in ¥￿. and bsnk 0￿r￿3ft$. 3. In¢om• from Oon•¢lon¥ •nd L•g•d 2025 R•itri¢tsd Total fuhdts fundi Oon8tiw5 ond gits Grants 1.020 18.575 18.575 18.575 19.595 4. Investrnerrt Income 2025 Unr*$trlcted nds Bank interest re(xivatAe Page 6

Coastal Partnerships Network Nots$ to the Financial Statements l¢ontinued) For The Year Ended 30 June 2025 5. Analy818 of Expondlturo 2025 Ur￿9rtakO fllr¥¢lly Support ¢08ts lsee wle 61 Tot81 Raislng fuNJs 7.773 373 8.146 6. Support Costs 202S l$lng tund• General admSn181ratson'. Insurance Bank ch8rge5 358 373 7. Av•rag• Numb•r of Employ• Average number of8mpknyges during Ihe >w•r wa¥.. NIL 8. ￿0￿M¥nt In Fund• A• •125 Jun• 2024 A• •t 30 Jyn• 2025 InG¢)m• Exp•ndltu Vnr•¥trlct•d fund• GenerBI.. Gener81 unrestricted lund 13731 655 Ro8trl¢t•d fvnds Th8m8$ Estuary PartnershSp 18.575 (7.7731 10.802 Tot•1 lund• 19.603 18.1461 11.457 9. Trat)actlot)• Tru8t• None ofthe I￿81•e6 r8c8wÉd any remuner8lw)n or anyotsr tntfits frt¥)) *) th?tharity or a reL8tsd èntity dudtvJ the ¢urr¥nl yO8r. No tru51ee expenses have been incurwed. 10. Rolated Party Dlsclosurns The￿ have been no related paty 1rdrwC￿￿ in Ihe rewting pwj Ihat requirp d￿. Page 7