RECISTERED COMPANY NUMBER: 06309335 (England and Wales) REGISTERED CHARITY NUMBER: 1122514 REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2024 FOR EDEN-ROSE COPPICE TRUST LIMITED Seago aiid Siopps Cliartei-ed Certified Accouiitaiits 61 Statioii Road SLidbury Siiff olk. COIO 2SP
EDF,N-ROSE COPPICE TRUST LIMITF,D CONTF.NTS OF THE FINANCIAL STATF,MENTS FOR THE YEAR ENDED 31 JULY 2024 Page Reference aind Administrative Details Report of the Trustees Independent Examiner's Report Statement of Financial Activities Balance Sheel Notes to the Financial Statements 10 to 15 Detailed Statement of Financial Activities
EDFN-ROSE COPPICE TRUST LIMITF.D REFERENCE AND ADMINESTRATIVE DETAILS FOR THE YEAR ENDED 31 JULY 2024 TRUSTEES R E V Brooks M i-s M Biitclier Mi-s S E McEwan (resigned 16.12.24) Mi's W P Battye S Hiii-stliouse (i-esigned 16.12.24) Mi-% M Hui-stlioLise (resigiied 16.12.24) F Harbiii-l (appoiiited 26. 7.24) REGISTERED OFFICE 61 Statioii Road Siidbiii-)' SLiffolk colo ?sp REGISTERED COMPANY NUMBER 063093 3 5 (Eiiglaiid aiid Wales) REC.ISTERED CHARITY NUMBER 1122514 INDEPENDENT EXAMINER Seago and St()pps Chartei'ed Cei'tified Accoiiiitaiits 61 Stalioii Road SLidbury Sliffolk COIO 2SP SOLICITORS Holines aiid Hills Tlie Cliestiiiits Triiiity Street Halstead Essex C09 IJE BANKERS Co-opei'ative Baiik PO Box ?50 Skelmersdale
EDEN-ROSE COPPICE TRUST LIMITED REPORT OF THF TRUSTIES FOR THE YEAR ENDED 31 JULY 2024 The triislees who are also directors of the cliai-it), foi- the piirposes of the Coinpanies Act 2006, present their report with tlie fiiiancial stateineiits of the charity for tlie year elided i l J Ll ly 2024. Tlie trustees have adopted tlie pi'ovisioi)s of Accouiitiiig and Repoitiiig by Chai-ities.. Stateineiit of Recoinineiided Practice applicable to charities prepariiig tlieir accouiits in accordaiice witli tlie Fiiiaiicial Reporting Standard applicable in the UK and Republic of Ireland {FRS 102) (effective l January 2019). OBJECTIVES AND ACTIVITIES Objectives and aims Eden-Rose Coppice Trust's aiin is the acquisitioii, Inanaoeinent aiid protection of woodland and other natural sites to provide a free retreat for people living witli caiicei-, ci-itical illiiess or meiital liealth. The Cliarity eiicoliraires aiid suppoi'ts voliiiiieei's to iinpi'ove tlieii- coiidilioii. Tli is is acliieved thi-OLigli soc ial involvement, ediicatioii, skill acquisition aiid iminersioii iii iiatiire. We operate in our three wood lands iii Siift"olk. This syinbiotic approach pi-ovides iiol only a liaveil of ti-aiiquillity for tliose seeking soine precioLlS Yespite but also creates a wondertiil and very special opportuiiit}' foi- vulnerable people to recogiiise that they too, have soinethiiig to orrei. otliei's b! way of tiine, effort: aiid coiiiiniliiieiit. Tliis etlios helps theiii to gain a gi'eater seiise of scSf~esteeiii, furtlieriiig tlieii- oppoi-tLllI ities lo iiitcgrate into socicty with ciiliaiiced skills. This iiiti-insically linked usage is higlily beiieficial aiid has a recuperatiiig effect oli all who use it including the woodlaiid itself. The Triistees confirm tliat they liave refei-l'ed to tlie guidaiiLe coiitained iii the Charity Commission's general guidaiice on public benefit wlien i-evieM'iii¥ tlie Ti-list's aiins and objectives and in plann iiig fiitiire activities. P(Ige 2
EDEN-ROSE COPPICE TRUST LIMITED REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 .JULY 2024 OBJECTIVES AND ACTIVITIF.S Significxnt activities Activities In 2007 Edeii-Rose Coppice TrLlSt acqu li'ed its tii'st 3-acre woodlaiid iii tlie ceiitre of Sudbury Suffolk. 111 2015 we acqLliI-ed a fLirtlier 4-aci-e woodlaiid iii Ipswicli, SLiffol k. In 2018 we tinal ised the piircliase of fLirtliei- ) aci'e Mioodlaiid iii Cornard, SLift"olk. 111 2018 tlie Cliai'ity ivas giveii i)ei-iiiission to lake ovei. a siiiall viiieyard iii Essex for tlie furtlier support of Cancer patieiits. Tli is lias proved very POPLilar. In 2019 tlie high deiiiaiid for Ineiital Iiealth support aiid related Covid-19 assistaiice meaiit tliat our support systeim was used at higli capaLlty witliiii Goveriiiiieiit gli ideliiies. 111 2020 tlie Charities woodlaiids sam, a fiirtliei- Iiigli iiici-¢ase iii iisaoe botli for people liviiig witli caiicer aiid assoLiated mental health aiid general volLlllteei-iiig ainoiigst people liviiig with anxiety aiid other mental healili probleins. In 2021, Support for Inale Ineiital liealtli specifical ly was increasiiig di'aiiialically. It was decided to raise our level siipport for this sectoi.. In 2021122 the charity developed tli is idea iii Ipswicli, where il lias large piirpose-biii It ful ly fitted workshops iiicILidiiig kitchen facilities aiid toilets. It is ali ideal base aiid lias been opei'atiiig from October 2022 as a Mens Shed" 111 2022123 the Ipswicli Inen's shed proiiided 47 waterfi'oiit plaiilers to assist (Freener Ipsi¥ ich's objectives aiid was il inajor coiitribiitor to tlie sclieiiie. l 00 bee hotels wei-e pi-ovided to aiiotliei. Suffolk town a5 part of Ilie Ineii's shcd Ineiital lieiilth suppo11 whi 1st liviiig witl) cancer. In 2023124 the Ipswich Inen's slied provided a further 7 towi) centre planters to assist greeiier Ipswich's objectives of iinproviiig eiivii-oiiiiieiitally pool- lowii areas aiid was a Inajor coiiti'ibutoi. to the sclieme. custoin allotinenl raised gai-den was pi'ovided lo a local scliool b)1 tlie Ipswieli Inen's slied caiicer group. Brick Makers Wood, with support from a niajor funder, furtlier developed the tlierapeutic garden space by tlie iiiclusion of a medilatioii poiid area, an opeii fire sealed Splice and a furtliei- outdoor compost toilet. The plaiis for tlie opeiiiiig of tlie Cancer support biii Id iiig iii May 2025 wei-e advanced witli wheelchair friendly patliways. The Sudbury woodland further developed its siipport for people affected by caiicer by providing support for tlieir faini l ies as an iiitegrated approacli. Several daiigei-ous ti-ees were removed to eiihaiice tlie safety of the woodland. We contiiiiie to siipport 12 cliildi'eii a M'eek witli pi'ofoliiid learniiig disabilities. A wildfloiver gardeii was developed in a qLiiet ai-ea of thc woodlaiid aloiig ivitli a seatiiig ai'ea. In Cornard, Arines wood was fLlI'ther developed as a COliilllLllllty woodland with emphasis 011 plaiiting aiid maiiitaiii iiig a wildflower area. Rcg%ular voluiiteering sessioiis were held.
EDEN-ROSE COPPICE TRUST LIMITED RF.PORT OF THF. TRUSTF.ES FOR THE YIAR ENDED 31 JULY 2024 OBJECTIVES AND ACTIVITIES Our vision and mission For year endiiig in July 2024 Oiir objective is the provisioii of easy to access iirbaii natiiral woodlaiid eiiviroiimeiits for tlie siipport of people liviiiiy willi life liinitiiig pi-obleins, typically Ineiital healtli aiid Cancer. Oiir Cliai'ity prow ided tli is sei'vice iii tlii'ee w ood laiids iii SLiffoll- Our woi-k is based on tlie belief thal Inore tlian iiied icatioii is reqiiired to atyect positive aiid coiisti-lictive siipport. Our Charity benefits participaiits, psychological aiid pliysical liealth tlirough targeted ecotherapy pi-ograinmes and workshops. We einploy social involvement. education, slcill acquisition aiid iininersion iii nature with particular emphasis 01) eiivii-onineiital iiiipi-oveimeiits iii SLiffolk. The work is based on the belief tliat people affected by l ife liinitiiig i Iliiess oftei) have ui)Inet einotional and social suppoi-t needs. Each voluiitccr profv'ides peei- SLIPPOI'I to eacli oiher Nvitli oi. without siinilai. loiig-terin coiiditioiis, or healtli expericnces, botli on a oiie-to-oiie or group basis as part of a project. The charity encourages relatioiiships that build InLltual acceptance aiid understaiiding lid Inonitor each participant witliiii accepted giiidel iiies. Recent research i-eveals 3 in 5 people wlio liavc oi- have had caiicer feel that the Iiieiital challenge of caiicer is Iiai'der to cope M'ith tliaiTr tlie pliysical treatmeiit aiid side effects. It also found Ihese feeliiigs were eveii stroiiger post-lrealineiit w itli 820/0 of people witli caiiccr staling tliat ihe real. of caiicer returning, not feel ing like your 'old self, feelings of depi-essioii 01- low Inood, pi-essui-e to 'get back to normal, and fceliiigs of loiieliiiess aiid isolation were SOlT]e of tlie hardest tliiiigs to deal with post their cancer treatineiit. OLir psychological support iiivoliie% bi-iiigiiig people tonetliei.: inforiiially.. iii courses, posilive projects aiid worksliops iii a woodlaiid enviroiimeiil. Oiii. N'oltiiileei's eiisiii-e tliat eacli woodlaiid SLipports people with l i fe limiling probleins aiid iiidividiial volLinteer teams a150 develop i-elati01ls1i ips witli otlier non-caiiccr life iSSLies and organise related projects. Our visioii still SLibscribes to an integi'ated appi'oaeli to all three woodlaiids ratlier tlian viewiiig them as separate entitics. Duriiig tlie year we liave pi'ogressed tliis integrated approicLh witli each woodland SLipportiiig tlie otlier. A good exaini)le ot- tli is is tlie IpsH'icli Clc Iicei- gi'oup wlio lias raised fiiiids through Ihe coiisti-uction of saleablc pi-oducls Io 51spport tlie iiiiprovciiieiit of SLidbui'y woodlaiid, iii particular the i'epair and construction of a poiid dippiiig platforin. Tliis iiitegrated approach liolds Inany benetits. FINANCIAL REVIEW Investn]ent policy and objectives 'lie cliarity does iiot liave si(JnitiLaiit reserves to invest. Casli balances are held iii currenl and deposit bank accoiints witli tlie charity's Inaiii baiiker. This pol ic), is I'eviewed aiiiiually. Reserves policy Tlie trustees and directors are Iniiidful of the iieed to Inaiiitain a level of i'eserves wliicli .71] allow tlie charity to fiilfil its plaiis for t"uture periods. The trustees are activelv seekiiioT fuiidiii(r iii ol'der to allow tlieiii to Linderlake tlie woi-k i-eqiiired to eiiable tliein to coiitinue fu Ifil liiig tlie cliarity's objeLlives. Page 4
EDEIN-ROSE COPPICE TRUST LIMITED REPORT OF THE TRUSTF,ES FOR THE YF.AR INDfD 31 JULY 2024 FUTURF. PLANS Our objectiiie in tlie comiiig yeai- is to fiii-tliei- develop oiir relationsliip witli other cliarities with linked objectives and the coiiiplelioii of tlie LIIIIqLie suppoi-t cei)tre. In May 2024 Edeii-Rose Coppice Triist was Llioseii as Lliarity ot" the year by Tlie Chair of Suffolk County Couiicil and Cliai-ity of the year by Suffolli Pop Cliorus. STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document The charity 15 controlled by its governing docLimeiit, a deed of trust, and constitiites a liinited coinpaiiy, liinited by guai'antee, as defined by the Coinpaiiies Act 2006. Recruitnient and appointment of new trustees TrLlStees are Iioiiiiiiated b), the directors aiid Llll-l'eiit ti'iistees to act iii the best interests of tlie charity in order to assist in ilie acliieveiiieiit of its aiims aiid objcctives. Organisational structure Tliere are cui-l'eiitly six trustees ot" tlie cliai'ity, foLir of wlioin al-e also directors. The ti'ustees Ineet oli a regu lar basis to review tlie effectiveness of tlie charity iii tlie acliieveineiit of its objectives. Legal status Tlic coinpany is liinited by guarantee, iiot haviiig aiiy shal-e capital, and is also a registei-ed charit}'. In the eveiit of the charit!, being woiiiid lip, tlie l iabi lily in respecl of guai'aiitee is l iinited to £ I per IneiTJbei- of tlie liinited liabi lity coiiipany. Induction and training of new trustees NeTh. ti-ustees are giveii tlie I'eqLiired ti-aiiiiiig to ciiable tliein to iindertake tlieir roleg aiid to ensLire tliat tliey acl ii) the best iiiterests of tlie charity. Approved by order of the board of ti'ustees on and sigiied on its behalf by: R E V Bi'ooks - Trustee
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF EDEN-ROSE COPPICE TRUST LIMITED Independent examiner's report to the trustees of Fden-Rose Coppice Trust Limited ('the Company,) report to the charity trustees on Iny examiiiatioii of tlie accounts of the Coinpany for the year ended J l July 2024. Responsibilities and basis of report As tlie charity's trustees of the Compaiiy (aiid also its dii-ectors for tlie purposes of coinpany law) you are respoiisible for tlie preparatioiTr of tlie accouiits iii accoi-daiice with the reqLiireiMents of the Coillpaiiies Act 2006 {'the 2006 Act,). Having satisfied myself that tlie accoiiiits of tli¢ Coini)aiiy are iiot reqii li-ed to be audited uiider Part 16 of the 2006 Act aiid are eligible foi. ii)depei)deiit exaiiiiiiatioii, I repoit iii I'espeLt ot" Iny exainiiiatioii cif yoiir cliai'ity's acLoLints as carried out under Sectioii 145 of tlie Charilies Act 2011 ('Ilie 201 l Act,). In carrying out Iny exainination I l)ave followed tlie Directioiis given by the Cliarity Coiniiiissioii uiider Section 145(5) (b) ot" the 201 l Act. Independent examiner's statement Iiave coinpleted Iny exainiiiatioii. I coiifii-m tliat no Inatters liave come lo Iny atteiition iii coiinectioii with the examinatioii giviiig me caLise to bel leve= accoiiiiting records were iioi kept in i-espect of tlie Coimpaiiy as reqliired by Section 386 of tlie 2006 Act; or the accounts do not accoi'd with iliose i-eLords; or tlie accoiints do iiot coinply with tlie acLoiiiitiiig I'eqiiiremeiits of Sectioii 396 ot tlie 2006 Act otliei. than aiiy reqiiireineiit that tlie accoLints oive a trLie aiid fail- view wliiLli is iiot a Inatler considered as part of ali iiidepeiident exain inatioii. or tlie accouiits have not beeii prepared iii accoi'dancc witli tlie Inetliods aiid principles of the Stateineiit of Recoiiimciided Pi'acl ice foi. accoLllltiiig aiid repoi-tiiig by cliarities (applicable lo charities prepariiig their accouiits iii aceoi-dance willi Ilie Fiiiaiicial Reportiiig Standard applicable in Ilie UK aiid Republ IL ot Ii-elaiid (FRS 102)). have no concerns aiid have cotne aci'oss no otlier Inattci-s iii coiinection with tlie exainiiiation to which attention ghould be drawn in tl)is i-epoi't in order to enable a propcr understanding of Élie accounts to be reached. Andrew Stopps FCCA ATT Seago and Stopps Cliai-tered Certified Accountai)ts 61 Station Road Sudbury Sut"folk COIO 2SP Date.. Page 6
EDEN-ROSE COPPICE TRUST LIMITED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 JULY 2024 31.7.24 Total flinds 31.7.23 Total fuiids U iiresli'icled Resti'icted flind flind Noles INCOME AND ENDOWMENTS FROM Doiiations and legacies 17,4i4 38,162 55,596 28,024 Grants received Cliai'itable activities 8,289 8,289 33,291 Otlier trading activities Other income 100 680 100 680 650 2,087 Total 18,214 46,451 64,665 64,052 EXPENDITURE ON Raising funds 3,992 595 4,587 4,178 Charitable activities Cliaritable actiw itics 18,274 28,866 47,140 54,226 Total 22,266 29,461 51.727 58,404 NET INCOMEI(EXPEINDITURE} (4,052) 16,990 12,938 5,648 RECONCILIATION OF FUNDS Total funds broiight forward 194,299 159,665 J53,964 )48,316 TOTAL FUNDS CARRIED FORWARD 190,247 176,655 i66,902 353.964 The iioles forin part of tliese financial stateinents Page 7
EDEN-ROSE COPPICE TRUST LIMITED BALANCF, SHEF.T 31 JULY 2024 31.7.24 Total funds 31.7.23 Total fiiiids U iirestricted Resli-icted fiind fLiiid Notes FIXED ASSETS Tangible assets 209.3J I 15J,015 J62,J46 )44,041 CURRENT ASSETS Cash at bank 1,205 2i,640 24,845 29.604 CREDITORS Ainounts fal liiig due witli in one year (20,289) (20,289) (19,681) INET CURRENT ASSF.TS (19,084) 4,556 9,923 TOTAL ASSF,TS LESS CURRENT LIABILITIES 190,?47 176,655 366,902 J5i,964 NET ASSETS 190,247 176,655 J66,902 353,964 FUNDS Uni-estricted funds Resti-icled fiiiids 190,247 176.655 194,299 159,665 TOTAL FUNDS J66,902 353,964 Tlie charitable coiiipaiiy is eiititlcd to exeinptioii fi'oin aLidit linder Sectioii 477 of tlie Coiiipanics Act 2006 for the year elided i l Ju ly 2024. Tlie Inembers have not reqliired the compaiiy to obtaii) ali audit of its fiiiancial stateiT)ents for tlie year elided 31 July 2024 iii accordance witli Sectioii 476 of tlie Coiiipaiiies Act 2006. The trustees acknowledge their respoiisibilities for (a) eiisuriiig tliat tlie chai-itable coiiipany keeps accouiitiiig records that comply with Sections 3 86 and i 87 of tlie Coinpaiiies Act 2006 and (b) prepariiig fiiiancial stateineiits wh icli give a true and fair view ot" tlie state of affairs of the charitable coinpaiiy as at the eiid of eacli fiiiaiicial yeai. aiid of its SLirplLlS 01- deficit for eacli fiiiaiicial year in accordance witli the reqLiireinents of Sections J94 aiid i95 aiid wl)ich otlierwise coinply witli the requireiiieiits of the Coinpanies Act 2006 l-elatiiig to fiiiaiicial stateinents, so far ag applicable to the cliaritable company. The notes forin part of these fii)ancial stateinents continued...
EDEN-ROSE COPPICE TRUST LIMITED BALANCE SHEET - continued 31 .JULY 2024 These fiiiaiicial stateinents have beeii pi'epai-ed iii accordaiice witli tlie provisions applicable to cliaritable olmpaiiies SLibjecl to tlie sinall Loinpaiiies i-egiiiie. Tlie fil alic al statements were approved by tlie Board of Triistees aiid authorised for issiie on and were sigiied on its belialf by.. REV rooks Trustee The notes form parl of these finaiicial statements
EDEN-ROSF. COPPICE TRUST LIMITED NOTES TO THE FINANCIAL STATEMFNTS FOR THE YEAR ENDED 31 JULY 2024 ACCOUNTIING POLICIES Basis of preparing the financial statements The finaiicial stateinents of tlie cliai-itable compai)y, which is a public beiiefit entity linder FRS 102, have been prepared in accordaiice witli tlie Cliarities SORP (FRS 102) 'Accounting and Reportiiig by Cliarities: Stateiiiei)t of Recoiiiineiided Pi'aLtice ai)pl icable to cliarities prepariiig tlieir accouiits iii accordance witli tlie Fiiiaiic ial Reporting Standard appl icable iii ilie U K and Replibl ic of Irelaiid (FRS 102) (effective l January 2019),: Fiiiaiic ial Reportiiig Slaiidai'd 102 'Tlie l.-iiiaiicial Reportiiig Staiidard appl icable in the U K aiid RepLibl ic of Ireland, aiid tl)e Compaiiies Act 2006. The fiiiancial stateineiits have been prepared iiiider the Iiistorical cost coiivention. Income Al l iiicoiiie is I'ecognised iii the Statement of fiiiaiicial Actii,'ities oiice tlie eharity lias entitlemeiil to tlie furads, it is probable tliat the iiicoinc wil I be reccived aiid the ainount cali be measured rcl iably. Expenditure Liabilities are i'ecogi)ised as expenditiire as sooii as iliere is a legal or constructive oblioatioii COIT)IM ittiiig the eliarily to tliat expeiid itLlI'e, it is pi-obable tliat a traiisfei- of ecoiioinic beiiefits wil I be reqiiii'ed iii settleiiieiit aiid tlie ainounl of tlie obligalioii Lan be iiieasiired reliably. Expeiiditure is accoiiiited for on an accriials basis aiiil h(is been classitied iiiidei- lieaclings that aggregate all cost related to the catcgory. Wliei-e Losls Laiiiiot be dii'ectly attribiited to paitioular headiiigs tliey liavc been allocated to activilies oil a basis coii%isteiit witli tlie Lise of resoiirces. Tangible fixed assets Depreciatioii is provided at tlie following aiiiiLial l-ates in order to write off each asset over its estiinat¢d usefiil life. Plant and niachinery Fixtiires and fittings Computei" equipment IO% oiicost IO% oncost IO% on cosl Depreciatioii is not provided for oli tlie laiid tliat was acqiiii'ed. The land was acqiiired for £ l aiid this valiie was based upoii Ilie tact tliat tlie landowiicrs liavc a diity to resloi'e aiid Inaiiilaiii in perpetiiity tlie woodland for a coiiiinLllllty iieed. Iii ordei- to acli ieve the objects of tlie charily, the land wil I need to be cleared, maintained aiid ilmproved on a eoiiliniial basis and, as such, is uiilikely to rediice in valLIe. Taxation Tlie cliarity is exempt froiii corporatioii lax oli its chai'itable activities. Fund accounting Uni-estricted funds cali be Lised iii accoi-dance witli tlie eliaritable objectives at the discrelion of the triislees. Restricted funds cali oiily be iised for particiilai- restricted piirposes within the objects of the cliarity. RestriLtioiis arise when speLitied by tlic donor oi- Ivheii tiiiids are raiscd for particular restricted purposes. Further explaiiation of tlie iiatiire aiid PLirpose ot" eacli tLiiid incliided iii the notes to the fiiiancial stateinents. Paue 10 continued...
EDEN-ROSE COPPICE TRUST LIMITED NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 JULY 2024 OTHER TRADING ACTIVITIES 31.7.24 31.7.23 Firewood sales 100 650 NET INCOMEI(EXPENDITURE) Net incoine/(expeiiditiire) is stated after chai-giii JTr (creditiiig}'. 31.7.24 31.7.23 Depreciation - owned assets 4,586 4,177 TRUSTEES, RF.MUNF.RATION AND IIENEFITS I'here were no ti-iistees, I'einusieratioii or othei- beiiefits for tlie year elided 31 July 2024 iior for the year eiidcd J l J uly 202i. Trllstees, expenses Tliere were no triistees, expenses paid foi. Ilie yeai. ended i l JLily 2024 nor for the year ended JI July 2023. STAFF COSTS The avei'age Inonth IJ. iiuinber of einployees dLlI'iiig tlie )'eai' was as fol lows- 31.7.24 Trustees Einployees No einployees i-eceived einoliiinents in excess of £60.000. Pa(re I I ¢ontiiiued...
EDEN-ROSE COPPICE TRUST LIMITED NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 JULY 2024 COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES Uiii'esti-icted Restricted fLiiid fund Total fiinds INCOME AND ENDOWMENTS FROM Doiialions and legacies 28,024 28,024 Grants received Charitable activities 4,365 28,926 33,291 Otlier tradiiig aclivities Other incoine 650 2,087 650 2,087 Total 35,126 28,926 64,052 EXPENDITURE ON Raisiiig funds 3,61) 565 4,178 Charitable activities Cliai-itable activilies 34,390 54,226 Total 34,955 58,404 NET INCOMEI(EXPF.NDITURE) 11,677 (6,029) 5,648 RECOINCILIATION OF FUNDS Total fuiids brouglit t"orwai-d 182,622 165,694 348,J16 TOTAL FUNDS CARRIED FORWARD 194,299 159,665 353,964 TANGIBLE FIXED ASSETS 111 2009, a gift was Inade of w'aste laiid at SiidbLlI'y. Wltli iio value. This laiid has beeii developed by Eden-Rose Coppice volLiiileers aiid staff aiid ivas ievciliied at 31 July 2016 bv R E V Brooks, Trustee, at £75,000. Iii tlie opinioii of this TrLlStee, tlie laiid increased its valLie to £80,000 foi. tlie year elided 31 July 2020. In tl)e opinioii of tliis Ti-listee, tliere has beeii no significaiit Inoveinent to tliis valuation for tlie year elided 31 Jiily 2024. Iii the year ended i l Jiily 2016, the lease on a piece of land knowii as 'Brickinakei's Wood, was doiiated to the Triist, for a iiominal consideratioii ot" £ l . Tlie cleariiig and subsequeiit development of tliis laiid lias, in the opiiiion of R E V Bi'ool%S, iiicreased its valiie to £ l ?0,000 for ihe yeai. ended 31 July 2020. lil tli¢ opinioii of tliis TrLlStee, tliei'e lias been iio signif Icaiit Inoveineiit to tliis valuation for the year elided 31 st July 2024. DLiring thc year, soiiie coiitinLiilitr developiiieiit aiid bLiildiiig work lias been iiiidertaken on the laiid. At the year eiid, tliis work liad cost £21,921 . Pa(Fe 12 continued...
EDEN-ROSE COPPICE TRUST LIMITED NOTES TO THE FINANCIAL STATEMEINTS - continued FOR THE YEAR ENDED 31 JULY 2024 TANGIBLE FIXED ASSETS - continued In October 2018, tlie site at Coriiard {Armes Wood) was acqLltred / gifted and has been revalLied by R E V Brooks, a Trustee, at £75,000 foi- tlie year elided J I st .luly 2020. Iii tlie opinion of this Truslee. tliere has been no sigiiificant Inoveimeiit to tli is valuatioii for tlie year elided 31 Jiily 2024. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 31.7.24 Other creditors Accrued expeiises 18,211 2,078 18,211 1,470 20,289 19,681 Incliided in otlier creditors is £18,211 (J l JLily 202i'. £18,211 } owed to Mr R E V Brooks, wlio has coiifirmed tliat iio I'epayinent ot" tliis loan is expected in the foreseeable futiire. MOVEMENT IN FUNDS Net Inoveineiit iii funds Al 31.7.24 At 1.8.23 Unrestricted funds General fund 194,299 (4,052) 190,247 Restricted funds Restricted 159,665 16,990 176,655 TOTAL FUNDS 35),964 12,938 J66.902 Net Inoveinent iii fuiids, included iii tlie above al-e as fol lows- liicomin i-esoui-ces ResoLirces expended Moveinent in funds Unrestricted funds General fiiiid 18,214 {22,266) (4,052) Restricted funds Restricted 46,451 {29,461) 16,990 TOTAL FUNDS 64,665 (51,727) 12,938 Paoe IJ continued...
EDEN-ROSE COPPICE TRUST LIMITED NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YF,AR ENDED 31 JULY 2024 MOVEMENT IN FUNDS - continued Comparatives for movement in funds Net Iiioveinent iii fuiids At At 1.8.22 Unrestricted funds Geiieral tuiid 182,622 11,677 194,299 Restricted funds Resli-icted 165,694 (6,029) 159,665 TOTAL FUNDS 348,316 5,648 353,964 Coinparative iict iiioveinent iii fiinds, included in tlie above are as follows: Iiicoiniiig I'esoLlI'ees Resoiirces expeiided Movetneiit in fiinds Unrestricted funds General fuiid 35,126 (23,449) 11,677 Restricted funds Restricted 28,926 (34,955) (6,029) TOTAL FUNDS 64,052 (58,404) 5,648 A current year 12 inontlis aiid prioi- year 12 Imoiiths eombiiied posilioii is as fol lows: Net Inovenient in funds At 31.7.24 At 1.8.22 Unrestricted funds Geiieral fuiid 182.622 7,625 190,247 Restricted funds Restricted 165.694 10,961 176,655 TOTAL FUNDS 348,316 18,586 J66,902 Page 14 continued.
EDF.N-ROSE COPPICF, TRUST LIMITED NOTF,S TO THf, FIINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 JULY 2024 MOVEMENT IN FUNDS - continued A curi'ent year 12 Inoiitlis aiid prioi. year l ? Inoiiths coinbined iiet moveinent iii fLinds, iiicluded in tlie above are as follows.. Iiicomiiig resoiirces Resoui-ces expended Moveineiit in fuiids Unrestricted funds Geiieral fiind 5i,340 (45,715) 7,625 Restricted funds Restricted {64,416) 10,961 TOTAL FUNDS 128,717 18,586 10. RELATED PARTY DISCLOSURES There were no related party traiisactioiis for the year ended 31 J Lily 2024. Pave 15
EDEN-ROSE COPPICF, TRUST LIMITED DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 .JULY 2024 31.7.2i INCOME AND ENDOWMENTS Donations and legacies Doiiatioiis 55,596 28,024 Other trading activities Firewood sales 100 650 Grants received Graiits 8,289 Other income Einployinei)t allowaiice 680 2,087 Total incoming resources 64,665 64,052 EXPENDITURE Raising donations and legacies Depreciation of tangible fixed assets 4,587 4,178 Charitable activities Wages Repairs and renewals 25,882 35,735 4,803 29,558 40,538 Support costs Management Iiisui'aiice Telephonc and website costs Postage and stationery Siindries Motor aiid travel Refreshineiits Course fees Rates and water 2,354 2,195 3,252 267 385 1,267 3,143 953 2,804 1,325 2,774 585 1,702 15,798 12,088 Governance costs Accolllltancy fees 1.784 1,600 Total resources expeiided 51,727 58.404 Net income 12,938 5,648 This page does not foiin pait of the statutory finaiicial stateinents Paoe 16