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|Ob ectiv||es and|Activ|iti|es|||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||SORP reference|||||||||||||
|Summary|ofthe purposes|||of||The objects||ofthe Charity are||to advance education|||||||in|
|the charity||as set out|in its|||the study|of|arboriculture
and||ornithology.||||||||
|governing||document||||The principle||activities ofthe
the management|Charity are:
of an area of||land|||in||||
|||||||||such a way as to||optimise
its use|||for|||||
|||||||||educational
purposes,||||||||||
|||||||||the development||of relationships||with||||||
|||||||||educational
institutions
to ensure|||||the||full|||
|||||||||and effective use||ofthe Charity's|||land|||for||
|||||||||educational
purposes,||||||||||
|||||||||the provision
offacilities for formal||||||||||
|||||||||educational
visits||to the Charity's|||land,|||||
|||||||||and||||||||||
|||||||||the maintenance|ofthe Charity's|||revenue-||||||
|||||||||generating
assets
Charit
's income.||to maximise|the|||||||
|Summary
activities|ofthe main
in relation to those||||Para 1 sr and
1.19|The Trustees have complied
with the duty
in section
17(5)ofthe 2011 Charities Act to have due regard to||||||||||||
|purposes
for the public
benefit,
in particular,
the
activities, projects or
services identified
in the||||||guidance
published
by the Charity Commission.
The
Charity provides access to its land for educational
use
and uses
it resources to provide a fulfilling experience
for visiting educational
groups.||||||||||||
|accounts.||||||||||||||||||
|Statement||confirming|||Para 1.18|All Trustees||give their time voluntarily
and received||||||||no||
|whether the trustees|||have|||remuneration||or other benefits.||||||||||
|had regard||to the guidance||||||||||||||||
|issued
by|the Charity|||||||||||||||||
|Commission
on public||||||||||||||||||
|benefit||||||||||||||||||
|dditional||information
(optional)||||||||||||||||
|ou ma
choose to include||||further statements||where relevant
about:||||||||||||
||||||SORP reference|||||||||||||
|Polic
on||rant makin|||Para 1.38|||||||||||||
|Policy on|social investment||||Para 1.38|||||||||||||
|including|program
related|||||||||||||||||
|investment||||||||||||||||||
|Contribution||made by|||Para 1.38|||||||||||||
|volunteer||||||||||||||||||
|Other||||||||||||||||||
##
||SORP reference|||||
|---|---|---|---|---|---|
|Summary
ofthe main|Para 1.20|Further improvements||were|made to|
|achievements
ofthe charity,
identifying
the difference the||infrastructure.
The chadity continues to follow
the revised land management
principles.||||
|charity's
work has made to||||||
|the circumstances
of its||||||
|beneficiaries
and any wider||||||
|benefits to society as a||||||
|whole.||||||
|Additional
information|(optional)|(optional)|(optional)|||
|---|---|---|---|---|---|
|You ma
choose to include||further statements||where relevant about:||
|Achievements
against|||Para 1.41|||
|ob ectives set||||||
|Performance
offundraising|||Para 1.41|||
|activities against objectives||||||
|set||||||
|Investment
performance|||Para 1.41|||
|a ainst ob ectives||||||
|Other||||||
|Financial
Review||||||
|Review ofthe charity's|||Para 1.21|||
|financial
position at the|end|||||
|ofthe
riod||||||
|Statement
explaining
the|||Para 1.22|The charity|did not adopt any financial|
|policy for holding reserves||||management|policies during the year. The|
|statin
wh
th
are held||||charity does|not have a policy on reserves.|
|Amount of reserves
held|||Para 1.22|6856,769||
|Reasons for holding zero|||Para 1.22|NIA||
|reserves||||||
|Details offund materially||in|Para 1.24|NIA||
|deficit||||||
|Explanation
of any|||Para 1.23|||
|uncertainties
about the||||||
|charity continuing
as a going||||||
|concern||||||
|Additional
information|(optional)|(optional)|||
|---|---|---|---|---|
|You ma
choose to include further statements|||where relevant|about:|
|The charity's
principal||Para 1.47|||
|sources offunds (including|||||
|an
fundraisin|||||
|Investment
policy and||Para 14S|||
|objectives
including
any|||||
|social investment
policy|||||
|ado ted|||||
|A description
ofthe principal||Para i.ee|||
|risks facin
the char'|||||
|Other|||||
|Structure,
Governance|Structure,
Governance|and liana|and liana|ement||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|Description
ofcharity's||||||||||||
|trusts:||||||||||||
|Type of governing
document||Para 1.25||Trust deed dated 16a||November|||1981|||
|How is the charity||Para 1.25||A board of3trustees.||||||||
|constituted?||||||||||||
|Trustee selection methods||Para 1.25||The power ofappointing|||new Trustees||||is vested|
|including
details of any
constitutional
provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more||||in the continuing
Trustees and ifand whenever
the number ofTrustees shall be less than 3 in
number
then one or more Trustees shall
forthwith
be appointed
to bring the number of
Trustees
up toa minimum
of3.||||||||
|trustees||||||||||||
|Additional
information|(optional)|||||||||||
|You ma
choose to include further statements||||where relevant about:||||||||
|Policies and procedures||Para 1.51||||||||||
|adopted
for the induction||||||||||||
|and trainin
oftrustees||||||||||||
|The charity's
organisational||Para 1.51||One ofthe Trustees,
Mr A R Spowers,|||||||is|
|structure
and any wider
network
with which the||||responsible
Charity and|for the day to
manages
the|||day operation ofthe
staff ofthe Charity on||||
|charit
works||||behalf ofthe Trustees.||||||||
|Relationship
with any||Para 1.51||||||||||
|related
arties||||||||||||
|Other||||The major risks to which the Charity is|||||||exposed|
|||||are reviewed|annually|and systems||||have been||
|||||established|to mitigate||those risks.|||Whenever||
|||||ossible this|as ect is|covered b||||insurance.||
|Reference and Administrative|||details|||||||||
|Charit
name||The Spowers||Charitable
Trust||||||||
|Other name the chari|uses|None||||||||||
|Re istered charit
number||284099||||||||||
|Charity's
principal
address||PO Box|1464|||||||||
|||Windlesham||||||||||
|||Surrey||||||||||
|||GU20 6ZA||||||||||
##
|e|s ofthe charity t|ruste|es who manage|es who manage|the c|harity||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
||Trustee name||Office iif any)|||Dates
ear|acted|ifnet for whole|Name
te a|ofperson (or body) entitled
oint trustee
ifan||
|1|Mr L R Scott|||||||||||
|2|Mr A R W Spowers|||||||||||
|3|Mr H RA Spowers|||||||||||
||Name oftrustees|holdin|title to|ro ert|belon|in|to the|charit||||
||Trustee name|||Dates acted ifnotforwhoie||||ear||||
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|CHARITY COMMISSIO|CHARITY COMMISSIO|CHARITY COMMISSIO|CHARITY COMMISSIO|CHARITY COMMISSIO|CHARITY COMMISSIO||||||284099|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|!
FOR ENGLAND||ANO|||WALE||Receipts and payments|||accounts|||CC&ea|
||||||||Forthe period
from|01/01/2021|To||31/12/2021|||
|'||||||||||||||
|~||~|||.|~|~|||||||
||||||||Unrestricted
funds|Restricted
funds|Endowment
funds||Total|funds|Last year|
||||||||tothe nearest
E|tothe nearest E|to the nearest E||to the nearest E||tothe nearest E|
|A1 Receipts||||||||||||||
|Voluntary
receipts|||||||1,661|||||1,661|7,518|
|Incoming resources
from chantable||||acuvities|||158,928|||||166,928|164,341|
|Other receipts|||||||3,375|||||3,375|27,06'7|
|Deposits collected from tenants|||||||1,730|||||1 730|4615|
|Received from other creditors|||||||26,562|||||26.562|12,7r4|
|Interest received on dient account deposits||||||||||||||
|Sub total||||||||||||||
|(Gross income forAR)|||||||192,257|||||192,257|216,322|
|A2 Asset and investment|||sales,|||||||||||
|(see table).||||||||||||||
|Loans received
from an external|||funder|||||||||||
|||Sub|||total||345,723|||||||
|Total|||receiPts||||537,980||-||-|537,98o|216,322|
|A3 Pa ments||||||||||||||
|Costs ofgenerating
voluntary|receipts||||||20,997|||||20,097|12,076|
|Costs ofchantable
activities|||||||131,699|||||131,699|154,044|
|Governance
costs|||||||2,060|||||2,080||
|Repayment
oftenant deposits|||||||14,700|||||14,700|10,053|
|Repayment
ofother creditors|||||||40,000|||||40,000|29,794|
|||Sub|||total||209,476|||||209,470|207,407|
|A4 Asset and investment||||||||||||||
|purchases,
(see table)||||||||||||||
|Purchase offixed assets|||||||32408||-||-|32,408|10866|
|||Sub|||total||32,408|||||||
|Total|payments||||||241,884||-||-|241,864|218,273|
|Net ofreceiptsl(payments)|||||||296,096|||||296,095|1,951|
|A5 Transfers
between funds||||||||||||||
|A6 Cash funds last year||end|||||21,355|||||21,355|19,404|
|Cash funds this||year|||end||274,741|||||274,741|21,355|
|||||~||~ ~||~
~||~||~ ~||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||Unrestricted|||Restricted|||Endowment||
||Categories||Details|||||funds|||funds||||funds|
|||||||||th heamst|f||tc hearne't f|||to|nearest f|
|81 Cash|funds||Cash at bank|||||282,628||||||||
||||Bank loan|(short tenn)|||||6,738|||||||
||||Bank loan|(long term)||||11,321||||||||
||||Cmdit caid||||||827|||||||
||||||Total cash funds|||274,741||||||||
||||(hares|bsishcss|hilh|receipts|shd psymshls
scccvhl(s))|LvK||||||'r)4||
|||||||||Unrestricted|||Restricted|||Endowment||
|||||||||funds|||funds||||funds|
||||Details|||||to nearest|f||to nearest f|||to|nearest f|
|62 Other|mOnetary aaaeta||DePosits held by letting|||agents||||||||||
||||Details|||||||||||||
|83 Investment||assets||||||||||||||
|||||||||Fund towhich||||||Current value||
||||Details|||||asset baton s||||||o tlonsl||
|84Assets retained for the|||Land and Buildings|||||Uhmstiiclsd||||1,264,469||||
|charity's|own|use|Computer
Equipment|||||Uhrestrictsd|||||||1.416|
||||Arboretum|Structures||||Unrestricted|||||||33,680|
||||Plant and Machinery|||||Unrestricted|||||||37,231|
||||Books and|Pictures||||Unrestricted|||||21,381|||
||||Motor Vehicles|||||Unresbicted|||||||6,680|
||||Fixtures and Fittings|||||Unrssbicted|||||||1,341|
|||||||||Fund towhich|||Anlouht||dus|When due||
||||Details|||||gabn
relates|||8|onal||8 tlonal||
|65 Liabilities|||Overdraft|||||Unrsstncted||||||||
||||Hampshire|Trust Bank||||Uhf8sblctsd|||||663,000|||
||||Other tax and social||sscuity|||Uhf8slilclsd||||||||
|Signed by one or two trustees on behalf
of ag the trustees||||Signature||||I'Cr+|Print Name
~r) J|||co~i||Date of
8
royal
282-3||