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2025-03-31-accounts

Plymouth Tree People * -_ , Annual Report 2024-25 ¢ . annoess PLYMOUTH

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Plymouth Tree People Annual Report 2024-25

Objectives

As a Charitable Incorporated Organisation, Plymouth Tree People’s mission is to help others plant, care for and learn about trees. Each aspect is important when supporting individuals and communities seeking to improve their special places with trees.

This year, Trustees have found themselves increasingly asked to help with retaining existing mature trees being threatened by new developments. In places as diverse as Armada Way, Wilmot Gardens, the Hoe and Woolwell, they have needed to point out how more existing trees could have been retained had the schemes’ designers been presented with a broader remit, especially to give greater weight to the sense of place considerations.

Planning and planting new and replacement trees

As a charity, Plymouth Tree People would want to satisfy every request it receives for new and replacement trees. Resources are finite, however, and it can be difficult identifying where needs are greatest. For this reason, Trustees developed a scoring matrix based on the Woodland Trust’s tree equity model but modified to take account of factors like ease of delivery, availability of funding, levels of support and local impact. The matrix has helped with prioritising projects and explaining why some have had to be declined or left on the waiting list.

Productive relationships with Plymouth and South Devon Community Forest (PSDCF) staff and with Plymouth City Council’s Green Estates Team have seen Plymouth Tree People lead with planning and delivering projects in these places during the year:

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Plymouth Tree People Annual Report 2024-25

Two street tree projects requiring contract support were approved late in the season and they will now be planted in autumn 2025. They are to fill 12 empty tree pits between the Life Centre and Home Park stadium, and 6 empty pits on Durnford Street.

The project to plant 12 trees on Patna Park’s dog exercise area had to be paused at the last minute while an issue around land ownership was investigated and it is anticipated that planting can take place early in the next reporting year. The approved plan for planting 17 trees in the open spaces around the Wingfield Road flats had to be suspended at the last minute because Plymouth City Council wanted to reassess future development options across the city. The trees that were delivered are being husbanded over summer in the hope that the approved plans can be resumed in time for the coming planting season.

All the above projects were funded under the government’s ‘Trees for Climate’ programme, which is managed locally by the Plymouth and South Devon Community Forest through its ‘Neighbourwood’ scheme. Other grants and donations have made it possible to plant trees in these places:

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Plymouth Tree People Annual Report 2024-25

In addition, Plymouth Tree People members supported planting days on Central Park’s golf course and at Stonehouse Creek, both of which were arranged by PCC’s Green Communities team, and on the Hoe where the Hoe Neighbourhood Forum had arranged for another 15 trees to be added to the young orchard there.

We continue to receive requests to help with planting commemorative trees. The Family Tree Scheme in Central Park closed in 2022, so any new planting depends on finding an appropriate site. There are many hurdles, and, regrettably, it has not been possible to satisfy most potential donors although we managed to help one family plant a seedling oak in a site overlooking the Sound.

Caring for young trees

Tree Wardens

Plymouth Tree People depends on its volunteer Tree Wardens for tending young trees and explaining why such work is necessary. Trustees have actively sought opportunities to broaden Tree Warden skills and to build their confidence, which have included these training events:

A locally produced competency framework was launched during the year to help Tree Wardens see for themselves how their tree skills and knowledge are developing. It is aimed to share it more widely once its usefulness is confirmed.

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Plymouth Tree People Annual Report 2024-25

There were 54 Tree Wardens on the roll at the end of March 2025, and the areas they cover are shown at Appendix A. Together with other volunteers, they have spent more than 2000 hours on practical activities throughout the year.

The mobile group has met every 3 weeks between September and April to provide additional effort where needed most, and it has been well supported. They have assisted park groups and individual Tree Wardens in these places, sometimes with a coffee break included to provide a welcome social dimension:

Watering young trees

We know the importance of watering young trees in their first few years and how demanding this can be for volunteers. Trees for Climate funding enabled us to contract Glendale Countryside to water the trees they planted in Beacon Park Road and Wilton Street in 2024, and irrigation bags were fitted to minimise the time involved.

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Plymouth Tree People Annual Report 2024-25

In addition, ‘water me’ tags were attached to the trees to encourage local involvement. The response was generally favourable, which led us to develop a ‘Watering Hero’ scheme whereby individuals could commit to watering one or more trees. They were supported with tips for staying safe and watering effectively, as well as a free hi-viz vest and watering can if needed. Trustees expect to develop the scheme further in 2025.

Also, for the approaching summer, Plymouth Tree People has awarded a contract for watering selected trees to a local company, Miller’s Cleaning Specialists. Their vans are fitted with tanks and long hoses but practical considerations mean that they can only provide enough water for a tree’s basic needs. More water will be needed for trees to thrive and local people and PTP members are encouraged to participate as much as possible.

Corporate volunteering

Enquiries about corporate volunteering opportunities have started to pick up after the Covid pandemic and Plymouth Tree People were pleased to host 11 staff from SUEZ Recycling and Waste Management Services on 18[th] October. With a threatening weather forecast, they concentrated on mulching trees on the Family Tree Field in Central Park but also found time to plant two replacement trees, follow a pruning demonstration and plant a hundred bluebells.

A similar package of practical work could be provided in any of Plymouth’s major parks and Trustees are considering whether to develop a formal corporate volunteering offer.

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Plymouth Tree People Annual Report 2024-25

Surveying established trees

Plymouth City Council records its trees on an asset management system. There are hopes that, in future, suitably trained volunteers may be able to assist by comparing the state of individual trees against the recorded information and advising what changes are necessary. This will allow tree officers to focus on the most pressing issues and the city’s canopy cover should improve as a result. A training session was held on 18[th] April and three pilot surveys have taken place on the Hoe since then with several teething issues being encountered.

Learning about trees

The final lesson of a six-part course took place on 26[th] April when its tutor, Dom Scanlon from Aspect Tree Consultancy, led a walk through Drake’s Gardens and the streets around The Box to appraise the area’s trees. This lesson was joined by a few Tree Wardens.

Urban Tree Festival

This was the second year of Plymouth’s participation in what has become an annual national fixture since the first Urban Tree Festival in London in 2018. Plymouth Tree People’s co-ordinator, Alison White, invited groups and individuals to hold an event of their choosing and 43 separate activities were held across the festival period from 11[th] to 19[th] May 2024, all bookable through the dedicated website she had set up. They included walks and talks, mindfulness and exercise sessions, art and craft classes, and poetry and story-telling groups. Bat-watching walks were especially popular with adults and the expert tuition in tree climbing skills with children.

There were 800 attendees in total, 300 hours of volunteer time were recorded and £400 was collected in donations. The variety of events at Plymouth’s two festivals has been commended by the festival’s national organising committee.

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Plymouth Tree People Annual Report 2024-25

Evening talks

Accomplished speakers have opened our eyes to a range of different tree-related topics as summarised here:

Trees, People and the Built Environment conference

Plymouth Tree People’s Trustees attended this high-profile conference, 23[rd] and 24[th] April 2024, using remote-working technology. Collaboration, both across sectors and disciplines, was seen as essential for providing the high-quality places that people want to have. We also heard that notfor-profit groups such as Plymouth Tree People are often regarded as ‘thought leaders’ regarding amenity trees.

Regional Tree Warden conference

Nine Tree Wardens attended this annual conference organised by The Tree Council, which was held this year in Bodmin on 9[th] November 2024. There were the usual stimulating talks and a guided walk around some recent ‘Forest for Cornwall’ plantings to show the different techniques being trialled to reduce interference by browsing animals and careless humans.

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Plymouth Tree People Annual Report 2024-25

Tree projects map

Details of tree projects which Plymouth Tree People has either led or supported since 2010 were entered into a spreadsheet and then translated into a graphical map display for the charity’s website. It means that anyone can see instantly where new or replacement trees have been planted, whilst behind each pin is a photo gallery and description of what each project entailed.

Library display

Plymouth’s central library willingly made space for a display about trees at the beginning of National Tree Week and Plymouth Tree People members attended to chat to visitors. Alison White, Plymouth Tree People’s co-ordinator, had thoughtfully provided colouring and cut-out materials for children, which kept them engaged while parents told us their hopes and fears for the city’s trees.

Guided walks

In addition to 13 guided walks as part of the Urban Tree Festival, walks in Alexandra Park after the AGM and in Ham Woods during National Tree Week discussed how trees and woods are constantly changing living systems and how management should be tuned to their needs.

Organisation and administration

Tree Warden co-ordinator

In addition to her community engagement role, Alison White relieved Andrew Young as coordinator for the city’s Tree Warden network on 1[st] April 2024. The main development during

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Plymouth Tree People Annual Report 2024-25

Andrew’s long tenure was establishing the mobile group to support individual Tree Wardens and others caring for trees. It has increased the network’s effectiveness by providing a focus for action.

Trustees

Chris Hunt stepped down at the 2024 Annual General Meeting, having served for a second term as a Trustee. His knowledge of practical conservation work has been especially valuable when addressing Tree Warden matters and he oversaw the purchase of a road trailer to support volunteering activities. We are very grateful that Chris continues to instruct other Tree Wardens and is always ready to collect and deliver materials for group sessions.

Louise Henry was elected as a Trustee at the 2024 AGM and brings with her an extensive background in ecological management.

Trustees act in a voluntary capacity and the following have served during the year from 1st April 2024:

Roger Atkin Treasurer Dave Curno Louise Henry Penny Tarrant Chair Matt Underwood Andrew Young Secretary

All trustees are actively involved in managing the charity and they have access to all its records and policies, including the Charity Commission document ‘The Essential Trustee.’ No incidents of a serious nature occurred during the year.

Developing Plymouth’s Plan for Trees

Plymouth Tree People is represented on the Plan for Trees steering group which exists to develop and implement tree-related policies. This year, its discussions have included how to attract and manage sponsorship offers, how Plymouth’s tree initiatives might be co-ordinated with other plans and how tree equity might be applied in practice.

Funding

The unspent balance of grant from the Co-op’s Local Community Fund in 2019 was used to close a gap in one of the Family Tree Field’s hedge banks. It had become something of a thoroughfare and was starting to spoil the quietude which many enjoyed under nearby trees.

As already appreciated, the Plymouth and South Devon Community Forest funded most the planting projects undertaken this year. In addition, we were grateful for a Community Forest funding grant to support the Urban Tree Festival in 2024 and ongoing community engagement throughout the year.

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Plymouth Tree People Annual Report 2024-25

The courses in hedge laying and fruit tree pruning were enabled by a Tree Council funding programme, and we greatly appreciate the Tree Council’s readiness to search for and advise about similar opportunities.

The course in first aid training was funded out of the grant awarded by the Benefact Group in August 2023 to increase the charity’s capacity.

The charity’s aim to retain sufficient unrestricted funds to continue operating for a minimum period of twelve months was achieved across the whole year.

Thanks

So many individuals have given their time or money to growing Plymouth’s tree canopy and explaining to others why it is so important. The planting days especially were well supported and sincere thanks go to everyone who has contributed in some way; it would be impossible to name them all.

We have received warm hospitality from Snapdragons at the eastern end of Victoria Park, the Park Pharmacy Trust in Thorn Park and Keyham Green Places by Alexandra Park for different events during the year. It makes a big difference to be welcomed inside when the weather is threatening, and to enjoy the food and drink so thoughtfully provided.

Richard Cosgrave from Beside the Box has kindly overseen the Office 365 suite provided by Microsoft with free licences for qualifying charities as he has done for us for over nine years. It involved considerable work recently to migrate the charity’s files into Sharepoint as a better technical solution than the previous team drive.

We are most grateful to chartered accountant, Paul Marker, who has carried out the independent examination of PTP’s annual accounts for the seventh consecutive year, each time generously providing this professional service free of charge.

Mark Thomas from Nettio has been similarly generous with his administration of Plymouth Tree People’s website and social media accounts for a second year, as well as offering charity rates when developing new online services, such as the map of tree projects and a call for Watering Heroes.

As in previous years, we admire the work that the teams in Plymouth City Council’s Street Services and Plymouth and South Devon Community Forest do for trees, and hope they benefit from having us around as much as we do them.

All this freely given support makes a massive difference to Plymouth Tree People’s reach and is very gratefully appreciated.

In numbers

Plymouth Tree People has:

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Plymouth Tree People Annual Report 2024-25

Achieving:

Appendix A – Tree care and surveys

Plymouth Tree People’s volunteer Tree Wardens have been delivering care to young trees or undertaking tree surveys in the following places during 2024-25.

Location Tree Warden
Central Park Martin Blacher
Chris Hunt (Family Tree Field)
Nicola Westlake (Alma Road)
Matt Underwood (Swarthmore Orchard)
Amanda Pannell
Cremyll Street Mick Nightingale
Sue Johns
Devonport Park Fairfax Luxmoore
Down Horn Park orchard Nigel Jackson
Freedom Park Jacques Marchal
Jasper Bradley
Krista Dunkers
Haddington Road Fairfax Luxmoore
Ham Woods Dave Curno
The Hoe Marcus Knight
Patna Park Ali White
Mark Thomas
EmilyTriplett
Pemros Road Ken Hamblin
Plympton David Frost
Plymstock Alice Thompson
Emma Stuckey
Prynne Close Diane Barrall
Radford Park Kevin Warley
JennyFloyd
Staddiscombe Playing Fields Alan and Menza Ramage
Thorn Park Gloria Dixon
Torr Lane Roy and Liz Harris
Tothill Park Nick Reid
Mobile Group 26 Tree Wardens who lend a hand anywhere.

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PLYMOUTH TREE PEOPLE RECEIPTS & PAYMENTS ACCOUNT FOR THE YEAR ENDED 31 MARCH 2025 Unrestricted Fund$ Restrictad Funds Total Funds Last Yoar Totsl Receipts Natural England Iprojectl grant Movement for Good donation PCC Trees for Climate Iprojectl grants Other charitable donations For the love of trees book- receipts Plymouth Armada Way book- receipts Member Donations Gift Aid (including £0.07 interesti Interest Totsl Raceipts Payments Natural England Iprojectl Co-op Local Community Fund (project) Trees for Climate costs Iprojecll Tree Warden training lecture payment Use of Office Space Insurance Tree Council membership Co-ordinator Other payments Total Payments Nel receipts Ipaymenlsl Transfer tse￿en funds Cash funds last year et)d Cash funds this y￿r and PTP Current Account PTP Savings Accounts less Rental accrual 0.00 0.00 0.00 1,168.42 164.00 245.23 370.00 57.57 629.14 2.634.36 0.00 0.00 0.00 0.00 51.835.68 51,835.68 0.00 1,168.42 0.00 164.00 0.00 245 23 0.00 370.00 0.00 57.57 0.00 629.14 51.835.68 54.470.04 8.490 00 5,000.00 47,304.00 4,097.60 593.89 658 81 467.00 113.08 219.73 66.944.11 0.00 0.00 0.00 0.00 1,553.80 1,553.80 0.00 30.340.70 30,340.70 660.00 0.00 660.00 720.00 0.00 720.00 242.72 O.DD 242.72 175.00 0.00 175.00 6,625.00 0.00 6,625.00 1,911.51 0.00 1,911.51 10,334.23 31.894.50 42.228.73 -7,699.87 19,941.18 12,241.31 4,333.30 4,333.30 0.00 13,638.83 44,297.87 57.936 70 10.272.26 59.905.75 70,178.01 6,156.36 394.18 23,684.24 0.00 720.00 182.42 175.00 3,200.00 1,51029 36.022.49 30,921.62 0.00 27.015 08 57,936.70 1,459.11 0.00 1,459.11 8,873.15 59.905 75 68,778.90 -60.00 0.00 -60.DD 10,272.26 59,905.75 70,178.01 2,496.70 55,500.00 -60.00 57,936.70 Not•.. The transfer of £4,333.30 labovel from reslricied to unrestricted funds is made up of the balances remaining in respect of of several old, fully completed projects. This Financlal Ststement for Plymouth Tr•• People continues overloaf. Pleas• Turn Over

Plymouth Tree People Stat•mont of Major As$•ts & Llabllltlgs Thls Yoar This Yaar Unrestrictsd Restrictsd Funds Funds This Year Total Last Ygar Last Year Unrestri¢tgd Restrictsd Funds Funds Last Y￿r Totsl Malor Assots Cash at bank (se& above) 12 x tree guards al valuation PTP road trailer at valuation Office IT Synology back up system al valuation Cat scanner al valuation Tool store tools at valuation Total A880ts 10,332.26 3,600.00 1,000.00 576.00 400.00 624.25 16,532.51 59,905.75 70,238.01 0.00 3,600.00 0.00 1,000.00 0.00 576.00 0.00 400.00 0.00 624.25 59,905.75 78,438.26 13,698.83 44,297.87 57.996.70 3,600.00 0.00 3,600.00 1,200.00 0.00 1,200.00 720.00 0.00 720.00 0.00 0.00 0.00 721.05 0.00 721.05 19,939.88 44,297.87 64,237.75 Liabilities Rental accrual included in receipts and payments Supplier Invol￿ received in March, paid in April 2025 Totsl Llabilitigs 60.00 0.00 60.00 0.00 429 65 429.65 60.00 429.65 489.65 60.00 0.00 60.00 0.00 0.00 0.00 60.00 0.00 60.00 Additional informatlon: In addition lo the speufic liabilit￿$ detailed above, Plymouth Tree People expects further invoiced expenditure in connection with tree plantings funded by the Plymouth and South Oevon CoTnmunity Forest under its Trees for Climate scheme. Examples of these costs include watering and replacement, if required, as PTP is responsible for upkeep over a period of three years from first planting. Reservgs Policy Ptymouth Tree People aims to relain sufficAenl unreslrTcled funds lo continue operating for a minimum period of 12 months. Signed.. P Tarranl, PTP Trustee and Chair Dale.. - -/5/a INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF PLYMOUTH TREE PEOPLE l ￿port lo the Trustees on my examination of the accounts of PlyThouth Tree People for the year ended 31 March 2025. Ro$pon$ibilitig$ and basis of report As the charity Trustees you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 I'lhe Act'l. I report in respect of my examination of the accounts ￿rried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 14515)Ibl of the Act. Indepgndent examinerfs ststgmgnt I have Completed my examination. I confirni Ihat no material matters have come lo my attention ill connection with the examination giving me cause lo believe that in any material respect.. 1. accounting records were not kept as required by section 130 of the Act,. or 2. the accounts do not accord ￿th those ￿CordS. I have no cone*ms and have come across no other matters in connection with the examination lo which attention should be drawn in this report in order to enable a proper understanding of the accounts lo be reached. Signed.. PG Marker FCA 160 Austin Crescent, Eggbuckland, Plymouth, PL6 5QS 2fyh May 2025. RGt4

Plymouth Tree People

Please note, there is no separate report by the independent examiner.

His statement is included within the Annual Accounts submission.

RN Atkin

Trustee and Treasurer.