Staff - Malvern Hills Conservators

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Balance Sheet as at 31st March 2009 FIXED ASSETS 2009 2008 £ £ Tangible fixed assets 1,157,096 1,085,671 CURRENT ASSETS Stock 18,370 14,760 Debtors 17,298 18,964 Short term deposits 1,972,508 2,027,243 Cash at bank and in hand 200 200 2,008,376 2,061,167 CREDITORS: Amounts falling due within one year 52,760 29,721 NET CURRENT ASSETS 1,955,616 2,031,446 NET ASSETS 3,112,712 3,117,117 THE FUNDS OF THE CHARITY Unrestricted 240,739 258,626 Restricted 2,812,037 2,810,240 Designated 59,936 48,251 3,112,712 3,117,117 AUDITORS’ REPORT The summarised figures have been extracted from the full accounts. In our opinion, these summarised accounts are consistent with the full accounts which have received an unqualified opinion. Little & Co. Chartered Accountants, 45 Park Road. Gloucester TRUSTEES’ REPORT The financial information on pages 19 to 22 represents summarised extracts from the full statutory accounts and therefore does not contain sufficient information to give a full understanding of the financial affairs of the charity. The full statutory accounts, approved on 9th July 2009, carried an unqualified statutory audit report and have been submitted to the Charity Commission. A copy may be obtained from the Malvern Hills Conservators, Manor House, Grange Road, Malvern, Worcestershire, WR14 3EY. Signed on behalf of the trustees - R. G. Roberts, Chairman of the Board 20
MEMBERS OF THE BOARD at 1 st November 2009 Appointed by: CHAIRMAN: Ray Roberts VICE CHAIRMAN: Clive Smith Sue Adeney Richard Chamings Chris Cheeseman Martin Cordey Roger Hall-Jones Terry Hunt Jennie Kelly Mike Morgan Andrew Myatt Beverley Nielsen Tony Phillips Brian Pilcher John Plant Chris Rouse Joe Smith Bryan Smith Mike Soley Helen Stace Roy Stockton Sue Thetford Paul Tuthill David Watkins Pete Watson Peter Watts Will Watts Brian Wilcock Vacant Chase Ward Malvern Link Ward Church Commissioners Guarlford Parish Malvern Hills District Council Worcestershire CC (Powick) Malvern Hills District Council Colwall Parish Malvern Hills District Council Malvern Hills District Council Dyson Perrins Ward Worcestershire County Council Worcestershire CC (Newland) Pickersleigh Ward Worcestershire CC (Castlemorton) West Ward Malvern Hills District Council Worcestershire County Council Malvern Hills District Council Colwall Parish Council Herefordshire Council Mathon Parish Malvern Hills District Council Malvern Hills District Council Priory Ward Herefordshire Council Colwall Parish Wells Ward Mathon Parish Council Committee Chairmen Brian Wilcock Sue Thetford Administration and Resources Land Management 21
Page 1 and 2: MALVERN HILLS CONSERVATORS ANNUAL R
Page 3 and 4: CHAIRMAN’S FOREWORD My second yea
Page 5 and 6: CONTENTS Pages Committees: Administ
Page 7 and 8: Waste Storage Facility Land on the
Page 9 and 10: LAND MANAGEMENT The Land Management
Page 11 and 12: Other incidents that have been conc
Page 13 and 14: WORKING IN PARTNERSHIP Herefordshir
Page 15 and 16: Hayslad Spring Views from the Hills
Page 17: FINANCIAL INFORMATION A statement o
Page 22 and 23: Staff at 1 st November 2009 Ian Row

Staff - Malvern Hills Conservators

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