REGISTERED COMPANY NUMBER: 06309335 (England and Wales)
REGISTERED CHARITY NUMBER: 1122514
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025
FOR
EDEN-ROSE COPPICE TRUST LIMITED
Seago and Stopps Chartered Certified Accountants 61 Station Road Sudbury Suffolk CO10 2SP
EDEN-ROSE COPPICE TRUST LIMITED
CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025
----- Start of picture text -----
|||||||||
|---|---|---|---|---|---|---|---|
|Page|
|Reference|and|Administrative|Details|1|
|Report|of the|Trustees|2|to|5|
|Independent|Examiner's|Report|6|
|Statement|of Financial|Activities|7|
|Balance|Sheet|8|to|9|
|Notes|to|the|Financial|Statements|10|to|15|
|Detailed|Statement|of Financial|Activities|16|to|17|
----- End of picture text -----
EDEN-ROSE COPPICE TRUST LIMITED
REFERENCE AND ADMINISTRATIVE DETAILS FOR THE YEAR ENDED 31 JULY 2025
TRUSTEES RE V Brooks Mrs M Butcher Mrs S E McEwan (resigned 16.12.24) Mrs WP Battye S Hursthouse (resigned 16.12.24) Mrs M Hursthouse (resigned 16.12.24) F Harburt REGISTERED OFFICE 61 Station Road Sudbury Suffolk CO10 2SP REGISTERED COMPANY 06309335 (England and Wales) NUMBER REGISTERED CHARITY 1122514 NUMBER INDEPENDENT EXAMINER _ Seago and Stopps Chartered Certified Accountants 61 Station Road Sudbury Suffolk CO10 2SP SOLICITORS Holmes and Hills The Chestnuts Trinity Street Halstead Essex C09 1JE BANKERS Co-Operative Bank PO Box 250 Skelmersdale
Page |
EDEN-ROSE COPPICE TRUST LIMITED
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 JULY 2025
The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31 July 2025. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).
OBJECTIVES AND ACTIVITIES
Objectives and aims
Eden-Rose Coppice Trust's aim is the acquisition, management and protection of woodland and other natural sites to provide a free retreat for people living with cancer, critical illness or mental health. The Charity encourages and supports volunteers to improve their condition. This is achieved through social involvement, education, skill acquisition and immersion in nature.
We operate in our three woodlands in Suffolk.
This symbiotic approach provides not only a haven of tranquillity for those seeking some precious respite but also creates a wonderful and very special opportunity for vulnerable people to recognise that they too, have something to offer others by way of time, effort, and commitment. This ethos helps them to gain a greater sense of self-esteem, furthering their opportunities to integrate into society with enhanced skills.
This intrinsically linked usage is highly beneficial and has a recuperating effect on all who use it including the woodland itself. The Trustees confirm that they have referred to the guidance contained in the Charity Commission's general guidance on public benefit when reviewing the Trust's aims and objectives and in planning future activities.
Page 2
EDEN-ROSE COPPICE TRUST LIMITED
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 JULY 2025
OBJECTIVES AND ACTIVITIES
Significant activities
Activities
In 2007 Eden-Rose Coppice Trust acquired its first 3-acre woodland in the centre of Sudbury Suffolk.
In 2015 we acquired a further 4-acre woodland in Ipswich, Suffolk.
In 2018 we finalised the purchase of further 3 acre woodland in Cornard, Suffolk.
In 2018 the Charity was given permission to take over a small vineyard in Essex for the further support of Cancer patients. This has proved very popular.
In 2019 the high demand for mental health support and related Covid-19 assistance meant that our support system was used at high capacity within Government guidelines.
In 2020 the Charities woodlands sawa further high increase in usage both for people living with cancer and associated mental health and general volunteering amongst people living with anxiety and other mental health problems.
In 2021, Support for male mental health specifically was increasing dramatically. It was decided to raise our level support for this sector.
In 2021/22 the charity developed this idea in Ipswich, where it has large purpose-built fully fitted workshops including kitchen facilities and toilets. It is an ideal base and has been operating from October 2022 as a "Mens Shed".
In 2022/23 the Ipswich men's shed provided 47 waterfront planters to assist greener Ipswich's objectives and was a major contributor to the scheme. 100 bee hotels were provided to another Suffolk town as part of the men's shed mental health support whilst living with cancer.
In 2023/24 the Ipswich men's shed provided a further 7 town centre planters to assist greener Ipswich's objectives of improving environmentally poor town areas and was a major contributor to the scheme. A custom allotment raised garden was provided to a local school by the Ipswich men's shed cancer group.
Brick Makers Wood, with support from a major funder, further developed the therapeutic garden space by the inclusion of a meditation pond area, an open fire seated space and a further outdoor compost toilet. The plans for the opening of the Cancer support building in May 2025 were advanced with wheelchair friendly pathways.
The Sudbury woodland further developed its support for people affected by cancer by providing support for their families as an integrated approach. Several dangerous trees were removed to enhance the safety of the woodland. We continue to support 12 children a week with profound learning disabilities. A wildflower garden was developed in a quiet area of the woodland along with a seating area.
In Cornard, Armes wood was further developed as a community woodland with emphasis on planting and maintaining a wildflower area. Regular volunteering sessions were held.
In 2024/25 In Ipswich, the Men's Shed produced additional planters supporting Greener Ipswich's work in environmentally deprived areas. At Brickmakers Wood, with major funding support, we expanded the therapeutic garden with a meditation pond, fire-seated space, compost toilet, seating and covered relaxation area; the new cancer support building opened in 2025.
At Sudbury, we broadened cancer support to include families, removed hazardous trees to improve safety, continued weekly provision for 15 children with profound learning disabilities, and created a new orchard, seating area and wildflower space for reflection and one-to-one support.
At Cornard (Armes Wood), we strengthened its role as a community woodland through planting, wildflower development and regular volunteering sessions.
Page 3
EDEN-ROSE COPPICE TRUST LIMITED
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 JULY 2025
OBJECTIVES AND ACTIVITIES
Our vision and mission
For year ending 31st July 2025, our objective is to provide accessible urban woodland environments that support people living with life-limiting conditions, particularly mental health challenges and cancer. During the year, our charity delivered this service across three Suffolk woodlands, guided by the belief that effective support requires more than medication. We promote psychological and physical wellbeing through targeted ecotherapy programmes, workshops and volunteering. Our approach combines social connection, education, skills development and immersion in nature, with a strong focus on environmental improvement across Suffolk. We recognise that people with life-limiting illness often have unmet emotional and social needs; therefore, volunteers provide structured peer support, both one-to-one and in groups, while building relationships grounded in mutual understanding and acceptance.
Research shows that three in five people affected by cancer find the mental impact harder to manage than treatment side effects, with many reporting fear of recurrence, loss of identity, low mood, pressure to "return to normal," loneliness and isolation after treatment. In response, our psychological support brings people together informally through courses, workshops and practical projects in woodland settings. Volunteer teams also support people with other life-limiting conditions through tailored activities.
Our integrated approach treats the three woodlands as a single network, enabling shared resources and collaboration. For example, Ipswich volunteers raised funds through choir concerts for Sudbury and Cornard; Sudbury volunteers supported Ipswich with compost, saplings and stakes; and Cornard volunteers raised funds for improvements across both sites.
FINANCIAL REVIEW
Investment policy and objectives
The charity does not have significant reserves to invest. Cash balances are held in current and deposit bank accounts with the charity's main banker. This policy is reviewed annually.
Reserves policy
The trustees and directors are mindful of the need to maintain a level of reserves which will allow the charity to fulfil its plans for future periods.
The trustees are actively seeking funding in order to allow them to undertake the work required to enable them to continue fulfilling the charity's objectives.
FUTURE PLANS
Next year, we aim to complete preparations for the King's Award for Voluntary Service, finish building work at Brickmakers Wood, and further develop wildlife habitats at Cornard.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.
Recruitment and appointment of new trustees
Trustees are nominated by the directors and current trustees to act in the best interests of the charity in order to assist in the achievement of its aims and objectives.
Page 4
EDEN-ROSE COPPICE TRUST LIMITED
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 JULY 2025
STRUCTURE, GOVERNANCE AND MANAGEMENT
Organisational structure
There are currently six trustees of the charity, four of whom are also directors. The trustees meet on a regular basis to review the effectiveness of the charity in the achievement of its objectives.
Legal status
The company is limited by guarantee, not having any share capital, and is also a registered charity. In the event of the charity being wound up, the liability in respect of guarantee is limited to £1 per member of the limited liability company.
Induction and training of new trustees
New trustees are given the required training to enable them to undertake their roles and to ensure that they act in the best interests of the charity.
Approved by order ofthe board oftrustees on LAL han [ATM ceccsseseeeee. and signed on its behalf by:
RE V Brooks - Trustee
Page 5
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF EDEN-ROSE COPPICE TRUST LIMITED
Independent examiner's report to the trustees of Eden-Rose Coppice Trust Limited (‘the Company') I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 July 2025.
Responsibilities and basis of report
As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 (‘the 2006 Act’).
Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under Section 145 of the Charities Act 2011 (‘the 2011 Act’). In carrying out my examination I have followed the Directions given by the Charity Commission under Section 145(5) (b) of the 2011 Act.
Independent examiner's statement
I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:
-
accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act; or
-
the accounts do not accord with those records; or 3. the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or
-
the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
----- Start of picture text -----
/f
esii
----- End of picture text -----
Andrew Stopps FCCA ATT
Seago and Stopps
Chartered Certified Accountants 61 Station Road Sudbury Suffolk CO10 2SP
Date: at hoy] m2...
----- Start of picture text -----
.
----- End of picture text -----
Page 6
EDEN-ROSE COPPICE TRUST LIMITED
STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 JULY 2025
----- Start of picture text -----
|||||||||
|---|---|---|---|---|---|---|---|
|31.7.25|31.7.24|
|Unrestricted|Restricted|Total|Total|
|fund|fund|funds|funds|
|Notes|£|£|£|£|
|INCOME|AND|ENDOWMENTS|FROM|
|Donations|and|legacies|41,605|-|41,605|55,596|
|Grants|received|
|Charitable|activities|3,000|8,000|11,000|8,289|
|Other|trading|activities|2|581|-|58]|100|
|Other|income|1,176|-|1,176|680|
|Total|46,362|8,000|54,362|64,665|
|EXPENDITURE|ON|
|Raising|funds|4,005|696|4,701|4,587|
|Charitable|activities|
|Charitable|activities|29,165|17,491|46,656|47,140|
|Total|33,170|18,187|51,357|51,727|
|NET|INCOME/(EXPENDITURE)|13,192|(10,187)|3,005|12,938|
|RECONCILIATION|OF|FUNDS|
|Total|funds|brought|forward|190,247|176,655|366,902|353,964|
|TOTAL FUNDS|CARRIED|FORWARD|203,439|166,468|369,907|366,902|
----- End of picture text -----
The notes form part of these financial statements
Page 7
EDEN-ROSE COPPICE TRUST LIMITED
BALANCE SHEET
31 JULY 2025
----- Start of picture text -----
||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|31.7.25|31.7.24|
|Unrestricted|Restricted|Total|Total|
|fund|fund|funds|funds|
|Notes|£|£|£|£|
|FIXED|ASSETS|
|Tangible|assets|7|221,516|166,468|387,984|362,346|
|CURRENT|ASSETS|
|Debtors|8|39|-|39|-|
|Cash|at bank|2,453|-|2,453|24,845|
|2,492|-|2,492|24,845|
|CREDITORS|:|
|Amounts|falling|due|within|one|year|9|(20,569)|-|(20,569)|(20,289)|
|NET CURRENT ASSETS|(18,077)|-|(18,077)|4,556|
|TOTAL|ASSETS|LESS|CURRENT|
|LIABILITIES|203,439|166,468|369,907|366,902|
|NET|ASSETS|203,439|166,468|369,907|366,902|
|FUNDS|10|
|Unrestricted|funds|203,439|190,247|
|Restricted|funds|166,468|176,655|
|TOTAL FUNDS|369,907|366,902|
----- End of picture text -----
The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006. ;
The trustees acknowledge their responsibilities for
-
(a) ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and
-
(b) preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company.
The notes form part of these financial statements
Page 8
continued...
EDEN-ROSE COPPICE TRUST LIMITED
BALANCE SHEET - continued 31 JULY 2025
These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.
The Paes statements were approved by the Board of Trustees and authorised for issue on Pel [A 2B csssssseees and were signed on its behalf by:
RE V Brooks - Trustee
The notes form part of these financial statements
Page 9
EDEN-ROSE COPPICE TRUST LIMITED
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025
1. ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) ‘Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention. |
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 10% on cost Fixtures and fittings - 10% on cost Computer equipment - 10% on cost
Depreciation is not provided for on the land that was acquired. The land was acquired for £1 and this value was based upon the fact that the landowners have a duty to restore and maintain in perpetuity the woodland for a community need. In order to achieve the objects of the charity, the land will need to be cleared, maintained and improved on a continual basis and, as such, is unlikely to reduce in value.
Taxation
The charity is exempt from corporation tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
Page 10
continued...
EDEN-ROSE COPPICE TRUST LIMITED
NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 JULY 2025
2. OTHER TRADING ACTIVITIES
| 2. | OTHER TRADING ACTIVITIES |
||
|---|---|---|---|
| 31.7.25 | 31.7.24 | ||
| £ | £ | ||
| Firewood sales | 581 | 100 | |
| 3. | NET INCOME/(EXPENDITURE) | ||
| Net income/(expenditure) is stated after charging/(crediting): | |||
| 31.7.25 | 31.7.24 | ||
| £ | £ | ||
| Depreciation-ownedassets | 4,702 | 4,586 |
- TRUSTEES' REMUNERATION AND BENEFITS
There were no trustees' remuneration or other benefits for the year ended 31 July 2025 nor for the year ended 31 July 2024.
Trustees' expenses
There were no_ trustees’ expenses paid for the year ended 31 July 2025 nor for the year ended 31 July 2024.
- STAFF COSTS
The average monthly number of employees during the year was as follows:
| 31.7.25 | 31.7.24 | |
|---|---|---|
| Trustees | 4 | 6 |
| Employees | 2 | 3 |
| 6 | 9 |
No employees received emoluments in excess of £60,000.
Page 11
continued...
EDEN-ROSE COPPICE TRUST LIMITED
NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 JULY 2025
| 6. | COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES | COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES | COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES | |
|---|---|---|---|---|
| Unrestricted | Restricted | Total | ||
| fund | fund | funds | ||
| £ | £ | £ | ||
| INCOME AND ENDOWMENTS FROM | ||||
| Donations and legacies | 17,434 | 38,162 | 55,596 | |
| Grants received | ||||
| Charitable activities | - | 8,289 | 8,289 | |
| Other trading activities | 100 | - | 100 | |
| Other income | 680 | - | 680 | |
| Total | 18,214 | 46,451 | 64,665 | |
| EXPENDITURE ON | ||||
| Raising funds | 3,992 | 595 | 4,587 | |
| Charitable activities | ||||
| Charitable activities | 18,274 | 28,866 | 47,140 | |
| Total | 22,266 | 29,461 | 51,727 | |
| NET INCOME/(EXPENDITURE) | (4,052) | 16,990 | 12,938 | |
| RECONCILIATION OF FUNDS | ||||
| Total funds brought forward | 194,299 | 159,665 | 353,964 | |
| TOTAL FUNDS CARRIED | ||||
| FORWARD | 190,247 | 176,655 | 366,902 | |
| 7. | TANGIBLEFIXEDASSETS |
In 2009, a gift was made of waste land at Sudbury, with no value. This land has been developed by Eden-Rose Coppice volunteers and staff and was revalued at 31 July 2016 by R E V Brooks, a Trustee, at £75,000. In the opinion of this Trustee, the land increased its value to £80,000 for the year ended 31 July 2020. In the opinion of this Trustee, there has been no significant movement to this valuation for the year ended 31 July 2025.
In the year ended 31 July 2016, the lease on a piece of land known as 'Brickmakers Wood' was donated to the Trust, for a nominal consideration of £1. The clearing and subsequent development of this land has, in the opinion of R E V Brooks, increased its value to £120,000 for the year ended 31 July 2020. In the opinion of this Trustee, there has been no significant movement to this valuation for the year ended 31st July 2025.
During the year, some continuing development and building work has been undertaken on the land. At the year end, this work had cost £26,045.
Page 12
continued...
EDEN-ROSE COPPICE TRUST LIMITED
NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 JULY 2025
TANGIBLE FIXED ASSETS- continued
In October 2018, the site at Cornard (Armes Wood) was acquired / gifted and has been revalued by R E V Brooks, a Trustee, at £75,000 for the year ended 31st July 2020. In the opinion of this Trustee. there has been no significant movement to this valuation for the year ended 31 July 2025.
8. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
----- Start of picture text -----
||||||||
|---|---|---|---|---|---|---|
|31.7.25|31.7.24|
|£|£|
|Other|debtors|39|-|
|CREDITORS:|AMOUNTS|FALLING|DUE|WITHIN|ONE|YEAR|
|31.7.25|31.7.24|
|£|£|
|Other|creditors|18,211|18,211|
|Accrued|expenses|2,358|2,078|
|20,569|20,289|
----- End of picture text -----
Included in other creditors is £18,211 (31 July 2024: £18,211) owed to Mr R E V Brooks, who has confirmed that no repayment of this loan is expected in the foreseeable future.
- MOVEMENT IN FUNDS
----- Start of picture text -----
||||||
|---|---|---|---|---|
|Net|
|movement|At|
|At|1.8.24|in|funds|31.7.25|
|£|£|£|
|Unrestricted|funds|
|General|fund|190,247|13,192|203,439|
|Restricted|funds|
|Restricted|176,655|(10,187)|166,468|
|TOTAL FUNDS|366,902|3,005|369,907|
----- End of picture text -----
Page 13
continued...
EDEN-ROSE COPPICE TRUST LIMITED
NOTES TO THE FINANCIAL STATEMENTS- continued FOR THE YEAR ENDED 31 JULY 2025
10. MOVEMENT IN FUNDS - continued
Net movement in funds, included in the above are as follows:
----- Start of picture text -----
|||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|Incoming|Resources|Movement|
|resources|expended|in|funds|
|£|£|£|
|Unrestricted|funds|
|General|fund|46,362|(33,170)|13,192|
|Restricted|funds|
|Restricted|8,000|(18,187)|(10,187)|
|TOTAL FUNDS|54,362|(51,357)|3,005|
|Comparatives|for|movement|in|funds|
|Net|
|movement|At|
|At|1.8.23|in|funds|31.7.24|
|£|£|£|
|Unrestricted|funds|
|General|fund|194,299|(4,052)|190,247|
|Restricted|funds|
|Restricted|159,665|16,990|176,655|
|TOTAL|FUNDS|353,964|12,938|366,902|
|Comparative|net|movement|in|funds,|included|in|the|above|are|as|follows:|
|Incoming|Resources|Movement|
|resources|expended|in|funds|
|£|£|£|
|Unrestricted|funds|
|General|fund|18,214|(22,266)|(4,052)|
|Restricted|funds|
|Restricted|46,451|(29,461)|16,990|
|TOTAL FUNDS|64,665|(51,727)|12,938|
----- End of picture text -----
Page 14
continued...
EDEN-ROSE COPPICE TRUST LIMITED
NOTES TO THE FINANCIAL STATEMENTS- continued FOR THE YEAR ENDED 31 JULY 2025
10. MOVEMENT IN FUNDS - continued
A current year 12 months and prior year 12 months combined position is as follows:
----- Start of picture text -----
||||||
|---|---|---|---|---|
|Net|
|movement|At|
|At|1.8.23|in|funds|31.7.25|
|£|£|£|
|Unrestricted|funds|
|General|fund|194,299|9,140|203,439|
|Restricted|funds|
|Restricted|159,665|6,803|166,468|
|TOTAL FUNDS|353,964|15,943|369,907|
----- End of picture text -----
A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:
----- Start of picture text -----
||||||
|---|---|---|---|---|
|Incoming|Resources|Movement|
|resources|expended|in|funds|
|£|£|£|
|Unrestricted|funds|
|General|fund|64,576|(55,436)|9,140|
|Restricted|funds|
|Restricted|54,451|(47,648)|6,803|
|TOTAL|FUNDS|119,027|(103,084)|15,943|
----- End of picture text -----
- RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 July 2025.
Page 15
EDEN-ROSE COPPICE TRUST LIMITED
| DETAILED STATEMENT OF FINANCIAL ACTIVITIES | DETAILED STATEMENT OF FINANCIAL ACTIVITIES | |
|---|---|---|
| FORTHE YEARENDED 31 JULY 2025 | ||
| 31.7.25 | 31.7.24 | |
| £ | £ | |
| INCOME AND ENDOWMENTS | ||
| Donations and legacies | ||
| Donations | 41,605 | 55,596 |
| Other trading activities | ||
| Firewood sales | 581 | 100 |
| Grants received | ||
| Grants | 11,000 | 8,289 |
| Other income | ||
| Employment allowance | 1,176 | 680 |
| Total incoming resources | 54,362 | 64,665 |
| EXPENDITURE | ||
| Raising donations and legacies | ||
| Depreciation of tangible fixed assets | 4,701 | 4,587 |
| Charitable activities | ||
| Wages | 25,078 | 25,882 |
| Repairs and renewals | 2,521 | 3,676 |
| 27,599 | 29,558 | |
| Support costs | ||
| Management | ||
| Insurance | 3,014 | 2,354 |
| Telephone and website costs | 4,118 | 3,567 |
| Postage and stationery | 322 | 385 |
| Advertising | 246 | - |
| Sundries | 1,795 | 1,267 |
| Motor and travel | 4,340 | 3,143 |
| Refreshments | 2,032 | 953 |
| Course fees | 30 | 2,804 |
| Rates and water | 1,102 | 1,325 |
| 16,999 | 15,798 | |
| Governance costs | ||
| Accountancyfees | 2,058 | 1,784 |
This page does not form part of the statutory financial statements
Page 16
EDEN-ROSE COPPICE TRUST LIMITED
DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 JULY 2025
| 31.7.25 | 31.7.24 | |
|---|---|---|
| £ | £ | |
| Total resources expended | $1,357 | 51,727 |
| Netincome | 3,005 | 12,938 |
This page does not form part of the statutory financial statements
Page 17