Colwall Orthard Tn
31January 2025

Colwall Orchard Tryst
Trustees. Annual Report
Independent Examlnerfs Rep)rt
Statement of Flnanclal ArtNities
Summary Irtcome and Expendtture Account
Balance Shèet
Notes to the Accounts
1fy19

Colwall Orclwrd Tntst
The Trustee5, who are also dlrector5 of the Char￿lor the wrpwof the Compaiye5 kt 2C(kS. present their
report with the unaudiled financ5al ststementsof the d￿rtty for the yearerthd 31 Januèry2025.
REFERENCEANDADMINISTRATIVEDETAILS
Company No. 07495461
Charlty No. 1142573
Prfndpal Olllce
8rookmead
Old Church Road
Colwall
Malvem
WR13 6H8
Re8lst9r•d Office
The re81ste￿￿ offlce ofthe chartty for CNnpanlesArt purpose Is the same as the prlndpal opernt5￿ address
shown above.
DlrectorsandTrust¢
The Dlrectors ofthe charitable Companyare ItsTrustees for the pwpowofth•rlty law.The followlng Dlrectors
and Trustees served durlng the year.
Chris Blake
Christopher Kelly Ireslgned 3111 May 2024)
R. Cllve Klllick
Pam Mccarthy
Jenny Papettas
Andy ttyle {appolnted 14th Octoter 2024)
Jilty Rosser
LindsayWilliafft5
. Lynne Drew Inon-trusteel
nkers
The Co-Operatl¥e Bank .
.PO Box 250
Skelmersdal
WN86

ColwaN c￿d￿rd Tntst
08JECTIVESAND ACTIVITIES
To restorei promote and celebrate tr4lit5Dnal ortharfs in the of Colwam in ovder to bEnEfrtthe natural
environment and the local community. and to the knpclrtantr frftraditK)nal orchards and frult varieties
both localty and natSonalty by-
Conserving, restoring and enhandng iTadT￿n?1 orchards and fruit ¥arieti4 as part of a better-tonnected
natural envlronment.
Educating and en8a8ing the 8eneTrl PLthlic In kX)kI￿ after tr•dit#)nal Ofchardsand by en¢ouragin8
enjoyment of orchards and s￿11nable Ofchard prod[￿e.
Celebrating orthards and shari￿ InfO￿atIOn abo￿ the natural aThJ historic herftsge assoclated wlth
them.
ACHIEVEMENTS AND PERFORMANCE
The Trust or'cof ts operatlonally branded a5"Colwan Orthard Group" Or"CC￿".
We achleved Publ￿ benéfjt thro￿ our Charity Oblects over the past yearas fojlw".
Improvlng the landscape by workirq wlth local Eandowners to ￿nI new aThJ malntèin old'orchards.
any of which have been registered on the Naturnl England p￿lty Habilats Inventory. COG has planted
around 2¢)J trees and pruned 13201ft over 20 ord￿rdS lasi year
Mappln8 local traditional orthafds to Identthi spedes and locatw)n of indi¥ldual tree&
Worked wlth the MarcherApple Network to ￿entIfy. pmiTh>te and prop* bcal and rafe apple
varletle&
C￿•t1￿ new wIldflo￿r ￿￿. Two of the meadows been re8lstered on the Natural Englarm
Prfority Habitsts Inventory.
Reostabllshlng and passir8 on okl countryshle slills InC￿d￿8 orrhard tree pn•nln& fruit tree plantlr
hedgtrlayin& bod8ln& scythln& creatknn of wlkl 110￿ meadows and wikllife habbtats.
Bulldin8 tables and benche5 to plKe withlft the crnnlty orthards encouragln8 peowe to gather and
énk)y the landscape.
. Runnlng courses and Trgular traini￿ se$5knns forthe public a5 well as kn Fts members. This indudes In-
. house trainin8 for volunteers and tralnlng for members of the local commurmty. COG a150 offered tslks by
relevant expert aplologists and lepidopterists.
Worked with the 3 local schools {5CKJ children up to 13 years old) offerlng wutar volunteer-
accompanied wsits to community orcharrls and meadows through t￿ seasons.
elped the local Primary School to develop thelr Forest SclKJoI, where the puplFs thÈmsel¥es as51st in
plantin8 orchard trees. to be maintained by COG.
COG 15 working with local laTrJowners to establish 4 new public rw of way.
Held 6 re8ularevents: Wa55all. Blossom Wall Meadow pknk, &Jmmer 501stKe Celebtst￿n. Apple Day.
Yuietide Fair.
COG mana8es 62 allotment plots foi 101 tenants WIK) grow food and Ilowern The Allotment Working
Group held monthly work sesslonsto maintain the plots and suprK)rt any new or strugglin8 plot holders.
COG provides occess to tools and equipment; rn one has to have or bring their own. Financrdl support
. for the modest allotment costs 15 available sh>ukl it be needed. so money need not be a barrier,
Carried out reBularwater qualty suTheys with Sevem Ri￿lS T￿￿.
. Created habytats forwlldlrfe wrthln the commuixty orchards aThJ I(Ka1￿.
Engaged local people as ¥olvnteers. therety benefittI[￿ the local IwFtsBe, the Sandscape, wildlife and
the ffves ot the volunteers themsefve& The 8roup of 80 volunteets has forn￿ a str￿￿ community to
carry out COG'5 work.
Supyorted local artists through hosti￿ Art in the OTthard. Thls week-lor* celebRtM>n of kKal arttsts Is
helj in the tommunity orcharrf duriTE HerefordshiTr Art week
Sends Out a weekty ww51*krto the 268 peopte on the COG Mari￿ kst, co*rire wtwV5 on. what help

G)Iwall Orthard Trust
TNStee5 Annual Report IndUd1￿ the DlvectW5 Reportforthe year Ended 31 Jarnw 2025
Es 50ught, relevant nature rbotes and things to look out for Sn the orchards and meadows. COG
encouraged everyone to get engaged by offerln8 a rar8e of Nt)lunteeri￿ activities that are suitable for
all ages and levels of experience.
Or83nlsed a films and tslks on ￿thnt topics forthe communty.
Gave training on the Identif￿1￿)n of bees and butterflles and erKouraged our memberstojoln In the
natlonal recordirg suryeys ei RSPB'S BE Garden Birdwatch.
Holds art annual'Apple vthlch Is open to all atKI encourages people to moke use of their own frult to
make juice and have it pasteurised for keeping. Ever￿ne can come along to see and help in the proce
An apple ID service is provided and app￿t1￿Med games e￿)Urage chlklren to enSoy the orchard
envlronment.
COG contrlbutes 12,iKX)w)lunteer hours per annum equfvaknt to 7.5 full tlme staff.
All these communlty-fotused acifville8 together with outdoor phbskal work in group5 (with a sociable pause for
Y refreshment and chat), have created an open. collaboTatr¥e tommunty that impn)¥eswelkbeing and helps k)cal
people to feel connerted arKI valL*d.
FINANCIAL REVIEW
COT ended its flnanclal Jtar 31" January 2025 wtth an IrKome of £97.748. expeNSItLwe of £67,241 yieldkng an
operatlng profit of £30,507 (cf. January 2024 profft £10.1741.
Our main sources of ft5ndin8 have been g(Nernment 8rant& donatlons. COG membershlps, allotment fees, Sale
of lulce and preserwes, sale of trees. orchard advice and other tonsuliancy servi￿. ?rod fund-rdisin8 community
events..The tharity Is In a good financial pc)51tb￿ with tan8ible a55ets valued at £162.￿. The charlty has net
c4rrent assets of£￿.091.
PLANS FOR FUTURE PERIODS
W¢ will contlnue wlth'acil¥Jties in accordan￿ with our charitable objectives. In our nen flnancial year. we plan to
extend the Apple Pacwng Shed with 4 verarKla {to provlde shelter durlng wnny weather), enhan￿ the Apple
Packin8 Shed, improve on-slte stora8e and parking and to Install a pond-dipping platfom).
m￿vern Hills National Landxape have provided funding through a DEFIiA capitsl uplift grant for COG to purchase
the equipment for svrafd managemenL The grant enabled us to buy llay makln8 equipment Includin8 a Caeb 550
baler. Thls equlpment15 5pecifscalty designed to work in small spaces such as between the trees ￿ orchards. So
we can improve our wildflower n￿dOW creatknn optlon>
Given that much of the tharitable funds lespecialty from BTrntsl are not guaranteed and have to be re-app￿ed
. for each year the 4rustees recognise that heatthy reserb*s are required whltst at the same thne seeking new
opportunities to improv.e the environment and promote our services. We expect to seek and appty for. other
external funding to 511PPOrt the wY)rk of the charity.
. srRucfuRE. GOVERNAPKE AND MANAGEMEKr
' The charlty is consttttrted ès a ¢Offyany limlted lry ￿Hrantee. re8l#efed ur¥Jer the Companies Acts. The
governiNd document of the charrty 15 the Memorandum and Artides of Awx?atx)n eStabf￿hIng the Cofnpanv
under compary legislation. There are no restr￿￿n5 In the governing dr￿um￿On the operation of the Charity
or on Its INestrrteTrt powers otl*T than those Imwsed by Charity Law. By operation of law all trustees are
director5 under the Companies Act 21￿ and all director5 are trustees under CharFt*s kgiskition and have
. responsibilitres. as such. ts1￿er both CoMpanyar￿ tharity Eewlation. The trustees are all individuals.
The responsibilityfor the day-to-day management of the tharity t5 Split Ixtween trustees with allocated lead
re5ponsibillt*& The thalrfftrsees the leadeF5hi> team. COT acknowkts that an effectr¥e Board of trustees

Colwall Orchxd Tntst
Tntstee5 Annual Report Indudlr¥ the Dlrectots Report year EThled 31 JJmwy 2025
maintenance and integrlty of iTrforn)ation Induded the company's web5fte.
The Board must seekto be representatNe of needsof thosethat it ¥K*t*swlth and haswithin its membership.
The membership of the Board of trustee5 musl contsin the requlred knowledge and skills to run the charty.
Indivldual trustees MI￿ have sufficlent know*dge of role of a tharfty tntstee to be able to effeciivety
represent COT at meetln8s and events.
Trurtees are elected to Board at the annual Benwal rneetI￿ IAGM). ￿ Pro￿dureS for nomln&ion and
electlon a￿ In the Artldes of Assocratlon. When r*cessary. tr* Chair wlll Tecwit wopose to the Board the
CO-OPtion oftrustees between AGMS. Full membership ofthe Board can only be approved at AGM.
The Trustees are responslble for keeping proper accountirE records that di5c105e with reasonablÈ atcurdcy at
any time the financial posltion of the charity a￿1 to enable them to ensure that the financkl ststements comply
with the Companies Art 2(1)6. The Trv51ees are akn responslble for 5afeKuaryllre the assets of the d￿rIty and
hence takln8 reasonable Steps for the preb*ntknn al￿ detectknn of fraud arld otP*r Irre8ularities.
.1 In accordance with its Disagreements aThJ Disputes Poli(y. shwld the Board receFve any complaint, il take5 the
matter seriously and atternpts to resolve the15sue or gfftwance prompify arnl f•rly to everyone's satisfactlon.
The Board recelved no formal complaints duriry the year.
No Safe8uardin8 Issues were brou8ht to the jttenilon ofthe Board the year.
PV8UC BENEFIT
The trustees have had regard to the Charlty Commission's 8uldancÈ on publk benefft in mana8ln8 the artfvitles
of the chaflty. The above report has been prepared In aCc￿lar￿ wlth the prov151ons app15cable to companle5
Subject to the small comparfs regime 45 Set out In Part 15 of the Companles Art 2(￿ and in accordance with
the Charltles SQRP {FRS 1021.
Slgned on behalf of the Board
R. Llndsay Wlllljms.
Appolnted Cha5r of the Dlrectors and Trustees
2025

I report tothe charltytnjstees on my examinatK)n of the accxjuntsof Col*AII OfthwdTnLSt tortheyear ended 31
Jab)uary 2025 whkh cornwtsetheststement ofFlnarKl•lAal¥ltsts. thesummary Income and Expendlture
Account, the Balance Sheet at¥lthe rekted notek
Responslblllllesand bosbof rep(rt
As the tnjstees of the charlty (and also b dlre¢torsfrKthe Wfwse5 dcompary hw) you ar¢ responslble forthe
prepaY*k)n of the accounts knacctyrdanctwlththe Tequknèments of theCi*npank5Act2(￿ fthe 2￿6 Act'l.
Havlng satlsfled myself that the accoLbnts of thetharlty are ncrt requlredto be ètsdbted under Part 16 of the
2(MJ6 Act and are ellglble for Indepe￿nt exaMInat￿n. I re￿rt In respect of myexamlnatbn of your charlty's
accounts as caTrled out under sectbon 145 of the Charlttes Act 20111.the 2011 Att,). In carrylng out my
examlnatlon I have followed the DirettkJn5 8hen bythe thaTIty CornrnIs5￿n undersection 14515llbl of the
2011 Art.
Ind•pgndentex•m1n¢ess￿teffl
I have completed myexarnlnatkln. I can confinnthat Tw) materfal mattw5 have come to ry attentlon In.
connectknn wlth the examlnatlonglvln8 me causeto belbf4ethat:
• ac¢ountln8 records were kept in accofdanct wlth sectK)n 386of the 2{￿ A(£. or
• the aco)unts do not xcord wlth records: or
.. the accounts do not comptywith the 8ccwntin8 requirements urthrsertlon 3%of the Z(YJ6 Act other
than any requlremert It•tthe accounts 8fvea Irue aNJ fav wlewTwh7th15 Th)t a mèttercJ)nsldered as
part of an lndepeF￿enl examlnatK¢n: or
• the accounts have not been prepared In XCOrdan￿ wlthtr* mthxlsaNI pl￿￿the statem￿01
n accordan￿withtheFln￿￿I￿ SlaThJ•rd•ptdkth UK¥KI Re￿bk￿l￿arrfl IFRS 102k
I have no ￿ncernI and have come acntss fto t)ther mattets kn cortnect*)Tr wlth the eyArnlnatlon to whlth
attentlon should be drawn In th15 report In to enable a unde￿laN￿￿ of the ¥counts to be
reached.
Ellzabeth Eyye KA
Institute Of(harte￿d*£C4)Untsnts, En8land aNI Wales
Ellzabeth'Eyre Llmlted
Bank st￿et BUSI￿5$ Cent
6 Bank Street
MaI￿rn
Worcestershlre
WR14 2JN
16 Tre 2025

C44wall thchard Trwt
Total Total Fw)ds
In¢ome4nd •ndowments
Donatbns and le8acles
Ch)rltsbleartlvlt5es
Other Tradlng Actlvltles
Investments
Total:
Jmi
9225
4304
4.198
97.748
80.021
9,225
4L021
2,514
4.077
54.579
4,198
97,748
Expendlttireoft:
Charitsble artfvlt]Ès
Other
Tthl:
Net 8aln on In￿Stments
Net Incomell*xpenthtw•)
$3A26
12m7
65A53
53A26
36.482
7,923
67241
14
32295
IL7881
30.507
10,174
Net Incom•llwendltw•}
before other8a1￿(loS5eII
. Other 8alns •nd los
Net mo¥•m•nt In fvrnls
R•wn¢ill•tlon of Tund&'
Total funds brou8bt lorwaTd
32295
IL7881
30507
10.174
32295
IL7881
30507
10,174
I14￿4
107.980
222,484
211310
Transfets between funds
48391
f48391)
.Tot•l funds e•nled forward
14
195.ISXI
57JOI
252.991
222,484

Colwall Orthard Tntst
Summary Income and Expenkn
Forthe year ended 31January2025
Income
93,550
50.502
Interestand Investmentlne
4,077
Gr05s Intome forthe y••r
Expenditure
97.748
S4￿79
53A26
36.482
Deprecl8tSon and chargeslor
lrnpalrnientof flxed asspts
7.923
Total oxpendlbJreforthoy••r
Ilet Income beforetaxforthe year
67.241.
44A05
10.174
30507
N•t i￿10rthe
3Q507
10.174

Colwall Orclmrd Tnot
Ba18nc¢ Sheet
At31 January 2025
Tanglble assets
150,658
Curr•nt A$5ets
Cash at bankand IN hand
Debtors
92351
7L191
761
71.952
93,049
Cr•dltoYs
Amounts fallln8 due wlthln (Th year
Not ciirr¢nt assets
Totsl assets less curr•ntll•bllltl•s
Total N•t Ass•ts
1958
9),091
252,991
2S2,991
126
71,826
222,484
222.484
The fvnds olihe th?rfty
R•strfcted lunds
14
Restrlrteil Income Fvnds
57101
107.99)
. Unrestrlrt•d Funds
General fvnds
14
5.1
iU.504
Tot•1 Punds
252,991
These accounts have t￿en prepa￿d In acrordance wlth the spedal wovtsknnsof Part IS OIttr￿c9Mpan1esA¢t
2CK)6 relatln8tosm￿l compan*.
Forthe ye•r ended 31 january 2025 th2￿Mpary waseftt*led to exemptlon underseclknn 4T1 of the
Companles Act 21XJ6 relatI￿tO$mall companip5.
The mèmbers hove not required the (ompanyto obtaln an audlt kn accordance wtth seCt￿n 476 oft
Companles Act 2￿6.
the dlrertors aCknTh¥ledgethe5r¥esp￿lbItr1k9forc0MplYIftswrththe requirements ofthe C￿l￿aftleS Act
2C¥J6with respectto actountin8 reciYd5 andthe preForatbJn of ￿COUnt
Approved lry the Iwfd o
Ahd 5*ned o
R. Lindsay WllllamTrust•e
2,.f '¥

Statement ofRecommended PrthaptATrbleto clwttles Wep￿l￿theIr acwunts kn accordan￿ wkh
the Financlal RÈportin8 Stsnthrd applkabte In the UK Repullkof 1rdar￿ (FR5 1021 lasamendedfor
a(￿l￿tIng F*rfod5 commenoTh8fr(m ijanuary 2019}-{ChwltlesSORP {FRS 1tr2)). the Flnanclal Rer/Jrtln8
Stsndard applEcable In the UKand Rewblkoflreland IFR5 102) awj comp￿leS Ad IC￿. The thath15
Publlc Benefft Entlty as defined by FR5101 The financial s&itements aye prerored in sterfin& whSth Is the
fvnctlonal currency of the tharity. M¢)net•ry amounts Inthese fmancialstatements ¥￿ rounded to the
nearest £1.
There has been no tha￿t0 tk accoufilln8 ￿lIde$l￿d￿Ja1l0n rule5 and mettrf)d of accountln8) sJnce last
yearand no changes have been made to a(rounts forprevknus yea
Unrestrfrted funds
The5eare avallable for use at the of thetrustees In fvrther4rKe of
theBerw•lobJe¢ts Oft￿ tharty
These are unreslTthd fvryjs earnwt*ed bythetrus*esfor partk¥lar
Desl8natedfunds
Reval¥atlon furMIs
Tesmentln8the Ftst*ement 0flnbwtrn￿la55etsaI thelr market value5.
These are avallablefor useststr4ert to rest￿ kn￿ed bythe donoror
IhY(W tenns ofan appeal
Restrlctedfunds
Recc8nltlonof
Intome
Incorne15 Inclhw kn the Ststement ol Fknan£lalPthales IWA) the
chaT*ty Ixcomtsentttledto. and v1rtua￿ certth to ￿ctIve, Income
and the arnount of the I￿OMe (an be measured w6th suFfKlent rellabluty.
expendltu
Oonations artd
legacie5"
expen(liure1s ￿￿(￿ted 2rw IntheS(f
duded in the SoFAwhen T￿l¥able and ontywhen the I￿artY t
ondltknnal entltlemèntttsthejK￿e.
Tax redalms on"
donations aTxI8rf15
Donated servKes
andfaci4t*s
In¢x)rne tax redakns Is Induded In tteSoFAattt*tkne of recelpL .
These are onty induded in NKome (with an equfvalentarrKJUht in
endlturel Whe￿the beneffttothe Ctharty Is reas(x
quantffiable. mea5uvable and materfal.
The value ofarry¥olunteer W receNed i5 W)t knthded In the
accourrts
Volunteerhelp
Investmentlncome Thts Is Induded ththe accI)ur￿ r￿er4ed.

Colwall ord￿rdTrth
Reco8nttionof
VATwhith rnoyered.and 15reyted as part ofthè
Expenditureon
These mmprbelhe costs wKurred lrythechartty In thed?￿ry oflts
charltsblea¢tMtle5 ￿t￿ttle$ and seryke5 In thefurtheR￿ot ￿¢t￿e¢￿ maklr
Grants payable
ststtrtory requlrements ofihe a*rtty. InchNllreanyaKSv￿dent
exaMIna￿On fees. costs 51nked to the strat* manyxThtof the Charlty.
tWherwlth ashare of otheradrnInlstrat￿ costs
These afesupwrtcosts rnt •1￿xa1ed tt>a partk¥hraithlty.
Otherexpendlture
Thech•Tbty b exerriptfmm uxwxakntaxoTr tts th#tsble xti¥ltie&
T•n8lblefixed •sxts and tyed•
Depreclbtlon b pr¢wlded •tthefoth)th•nnu•l rates kn orderto wr*e off eath asset a￿1￿ estlmated
usefvl Ille:
Pl8rt & Machlnery
Other Land & èuifdl
5% SoTri8ht Lknè
Atthe thneotapwry4i￿the￿ancl￿l ststenxts tr* trustee5 h￿e• re•50Mblp expthlonthat the
tharlty has adequate resourwto rrjntinue ￿ operatinl exi5t*Mtforthe fuE5eeable futuroThus. the
IntheappfKatknn of the charWsacuMJnt%E t￿lI￿Stee$aTeTe￿IrtdlOma￿ehH￿eMent
estlmates and as5umptx)ns ab(￿￿2heCarTri￿ aJrKwnt of assets WKI liai¥&t*stlMtaTe Yeadily
experienceand thheYfac￿15th1t areconshlered to be rekwanL resuks dlfferfrom thèse
estimates.
The estimates a￿l"Under￿1r￿ assvmptk)n5 are re4knd rffi an oiyty bxts. Revtsky￿ to accountlF
perio&.or In periud oTrthe ￿15KM and luluye perxK15 the Telision affects both ￿rrent and
period5.

Co]w•ll OrdwrdTn*
C•sh and cash•qulv*nts
Cash and cash equtrr4knts ￿at bank aAlon haNL dern•￿ de¥uttstx*h banks aThl oth
51wrt4emi h*hfy Invests￿wIthoTVThII m•tyfftlesofthrte orkn •d t•nk ry￿erd￿afts. In
the 5tstement offirtandal p)5ttKY¥. bank(Neffdraft5arpslvwn within orajrrent kbilities. In the
Statemefti of Cash Fknw4 gsh cash equlvalents areshrpwn netd bankrylerdrnts that •r£ rep￿ablE on
dernand and fomi aft irt4Trlp?rtoftt￿ (7sh man￿eR￿L
wherethecharlty has a rv•ultlr¥fmm a pastatrtth•tw14 wobèbty rewlt in the
transferof fu￿d5 to a third party and due to settle ttre¢)tAtskn (3n be measured or
alltxvingforahy trnde discojnts
The charhy Is re8tstered wth the chalitycommksh￿ kn E*nd & Wales (CCEW)T*lth Number
.1142573 •rKI Company number074YA6L Re8Stered offKe ts as w¢5cthd In theinstees re￿

Tot•1
9397
3L624
4L021
t)onatlDnsand k8ades
6.967
514
4￿77
54579
OtherT1￿lIng￿thrf
Investments
Total:
2514
22955
3L624
Charlt4ble acipiitles
Other
33￿
36A82
7.923
4.641
37.101
Net galn om Investments
114J46}
24320
10.174
114.146J
24320
10,174
24320
10,174
. Total funds brought fonAfard
'. T•X•l fvnds ¢¥rrled forwanl
212.310
222.484
114.504
Total
Oon*bns and le8ades
Glft Aid Refunds
General Grants w￿ded I
Gi?vemmenVOther Charltks
Membership subsulmions and
5pons015hipswhlch ale substan
donation5
1755
1755
526
2.243
423
75310
75?10
756
1.430
So￿
L599
4L021
1121

Colwall OrthxdTnut
Trt
Totsl
2014
9225
6￿7
9225
967
Total
Sale of Juko and Presen
573
Sale of frtll trtes afid shrubs
L247
Othertrndln8 artwttles
514
T¢tsl
Tot•l
Interest
1237
L237
Rentsl and Income
2.961
1961
3.587

Totsl
2024
Advertlslre and Mar*d
Slte Mana8emert Costs
Admlftistratlon and O¥erhead5
Purchase ofOrth¥d Produrts
Trnlnl
Irthpeftdent Examiws Fee
Fundrasslng Costs
452
452
2L7TJ
10.149
743
856
U183
2392
857
3381
53.426
857
3g81
53,426
L703
36A82
erttshi8and Martelh
19.114
U49
743
Adinlnkstration and (herheads
. Pufchase of Orchard Prothjcts
Trdlnl
' Independent Examhws Fee
Fundra￿￿18 Cos
2L777
10.149
743
856
857
L703
36A82
L703
33*19

Total
Dep￿lat

IL Tarylblefthed •wqts
At l February 2024
Addltlons
At 31 J8mthry 2015
In.728
18.786
1&247
35AB3
19L514
26.057
117.571
172.n8
9mO
At l Febwary 2024
Depleciatlon char8e for the ￿ar
At 31 January 2025
29mQ
5,631
34.641
1453
2.453
5.731
17577
13.815
54.671
At 31January 2025
At 31January2024
138m7
143.718
7.357
17A56
162.
.At l Fetwuary 2024
Addltlons
Ai 31January 2025
.755
755
171T28
At l February 2024
' Depyecotsjn tharyeforthEy
At 31 J4nuary 2025
Net Book¥al
At 31 January 2025
Al 31 January 2024
29,010
5.631
34.641
2933
10353
24288
3A02
138.(B7
143.718
137383

761
Trade Crnthto
At31
. Luggs Mlll land
Shed Oonatlons
IM Brtd8e
WCC Defra kness
WCC F4PL
18.652
937
IU541
17.098
703
14.%4}
Total
IL788
S7￿01
6e*)eryl fimds
97,748
q65A53)
Total F•ls
97.748
16724
LU￿ Mlll land
BTh*e

Colwall (hchard Tr￿E
luggs Mtrtsnd
202
49
tm
15295)
11431
WCC FIPL
J7Jn
Total
3L624
1073KI
137.101)
114504
Total
54579
144.4C6
To￿1
Flxed assets
57Jn
1623))
At 31 January 2025
195.
57X)i
251991
' l& Up