##
##
##
##
|Ob ectiv||es and|Activ|iti|es||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||SORP reference||||||||||||
|Summary||ofthe purposes||of|Para 1.17|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 Charity are:
the management
ofan area of|||land||in||||
|||||||||such a way as to|optimise
its|use||for|||||
|||||||||educational
purposes,|||||||||
|||||||||the development|ofrelationships|||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 1.17and
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|||||||||||||||||
|Additional||information
(optional)|||||||||||||||
|You 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|||||||||||||||||
##
|Achievements
and P|erf|ormance|ormance|||||||
|---|---|---|---|---|---|---|---|---|---|
|||SORP reference||||||||
|Summary
ofthe main
achievements
ofthe charity,
identifying
the difference the||Para 1.20||Further improvements
were made to
infrastructure.
The charity 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)||||||||||
|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
eriod||||||||||
|Statement
explaining
the
policy for holding reserves
statin
wh
the
are held||Para|1 22|The charity did not adopt any financial
management
policies during the year. The
charity does not have a policy on reserves.||||||
|Amount ofreserves
held||Para|1.22|F814,347||||||
|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)|Additional
information
(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 1.46|||
|objectives including
any||||
|social investment
policy||||
|ado ted||||
|A description
ofthe principal|Para 1.46|||
|risks facin
the charit||||
|Other||||
##
|Description
ofcharity's||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|trusts:||||||||||||||||
|Type of governing
document||Para 1.25||Trust deed dated 16e|||||November||||1981|||
|trust deed, ro al charter||||||||||||||||
|How isthe charity||Para 1.25||A board|of3trustees.|||||||||||
|constituted?||||||||||||||||
|(e.g unincorporated||||||||||||||||
|association.
CIO||||||||||||||||
|Trustee selection methods||Para 1.25||The power ofappointing||||||new||Trustees is vested||||
|including
details of any||||in the continuing|||Trustees||||and|if|and whenever|||
|constitutional
provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more||||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 to a 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||||responsible||for|the day|||to|day|operation|||ofthe|
|network
with which the||||Charity and||manages|||the||staff|of|the 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 chari
number||284099||||||||||||||
|Charity's
principal
address||PO Box|1464|||||||||||||
|||Windlesham||||||||||||||
|||Surrey||||||||||||||
|||GU20 6ZA||||||||||||||
##
##
##
##
##
##
##
##
|pe(f(Ty Cph((td(SS(p|pe(f(Ty Cph((td(SS(p|pe(f(Ty Cph((td(SS(p|pe(f(Ty Cph((td(SS(p|pe(f(Ty Cph((td(SS(p|The spowers
Charitable|The spowers
Charitable|Trust|||284099|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|FOR ENGLAND||AND WALE|||||||||||
||||||Receipts||and payments||accounts|||CC&ea|
||||||Forthe period
from||01/01/2022|To||31/12/2022|||
|~||~||~|~||||||||
||||||Unrestricted
funds||Restricted
funds|Endowment
funds||Total|funds|Last year|
||||||tothe nearest
E|to the nearest E||to the nearest E||tothe nearest
E.||tothe nearest E|
|A1 Receipts|||||||||||||
|Voluritaiy
receipts||||||||||||1,661|
|Incoming resources
from charitable||||activiues|147,107||||||147,187|158,928|
|Other receipts|||||8,460||||||0,468|3,375|
|Oe
its collected from tenants|||||10,671||||||10,671|1,730|
|Received from other creditors|||||3,657||||||3,657|26,562|
|Interest received on chant account deposits|||||14||||||14||
|Sub total|||||||||||||
|(Gross income for AR)|||||169,997||||||169,997|192,257|
|A2 Asset and investment|||sales||||||||||
|(see table).|||||||||||||
|Loans received fmm an external|||funder|||||||||345,723|
|||Sub total||||||||||345,723|
|Total|||receipts||109,997|||-||-|1as,eay|537,980|
|A3 Pa ments|||||||||||||
|Costs ofgenerating
voluntaiy|receipts||||24,341||||||24,341|20,997|
|Costs ofcharitable
activities|||||145,922||||||145,922|131,699|
|Governance
costs|||||2,011||||||2,011|2,080|
|Repayment
oftenant deposits|||||13,068||||||13,068|14,700|
|Repayment
ofother creditors||||||||||||40,000|
|||Sub total|||185,342||||||185,342|209,476|
|A4 Asset and investment|||||||||||||
|purchases, (see table)|||||||||||||
|Purchase offixed assets|||||||||||||
|||Sub total|||||||||0,490|32,408|
|Total|payments||||193,840|||-||-|193,840|241,804|
|Net ofreceiptsi(payments)|||||23,043||||||23,043|296,096|
|A6 Transfers
between funds|||||||||||||
|A6 Cash funds last year||end|||274,741||||||274,741|21,355|
|Cash funds this||year end|||250,898||||||250,898|274,741|
||||||||~|~||~
~|~|~ ~|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||Unrestricted|Restricted|||Endowment|
|||Categories|||Details|||||funds||funds||funds|
|||||||||||to nearest E|to|nearest|E|to nearest E|
|B1Cash||funds|||Cash at bank|||||272,709|||||
||||||Bank loan||(short term)|||5,739|||||
||||||Bank loan||gong term)|||11,321|||||
||||||Credit card|||||4,751|||||
||||||||Total cash funds|||250,898|||||
||||||(agree||balances vehreceiptx||xrd payments
account($))|OK|'/x||||
|||||||||||Unrestricted|Restricted|||Endowment|
|||||||||||funds||funds||funds|
||||||Details|||||to nearest E|to|nearest E||to nearest E|
|B2Other manetary||||aaaeta|Oeposllg|held by leuing||agents|||||||
||||||Details|||||Fund to which
asset balan s|0||l|Current value
o tlonal|
|B3Investment|||assets||||||||||||
||||||Details|||||Fund to which
asset baton s|0|1l pu|l)|Current value
o Uonal|
|B4Assets retained||||for the|Land and|Buildings||||Unreslricted||1,264,469|||
|charity's||own|use||Computer||Equipment|||Unrestricted||||1,063|
||||||Arboretum||Stmctures|||Unrestricted||||31,901|
||||||Plant and||Machines|||Unrestricted||||34,295|
||||||Books and Pictures|||||Unrestricted|||21,381||
||||||Motor Vehrdea|||||Unreslncted||||4,268|
||||||Fixtures and Fittings|||||Unrestncted||||1,016|
|||||||||||Fund towhich|Amount||due|When due|
||||||Details|||||Sabul
relates||o tlonal||o tlonal|
|BSLiabilities|||||Overdraft|||||Unrestricted|||||
||||||Hampshire||Trust Bank|||Unregtncted||663,000|||
||||||Other tax||and sonal eaculty|||Unfestncled|||939||
|Signed
by one or
of ag the trustees|||two trustees on behalf||||Signature|||Print Name||||Date of
a proval|
|||||||||||n'u~
R&r2/|f'CX Fv||||