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2023-04-30-accounts

Stradbroke Trust – Annual Report May 2022 to April 2023

Another successful year at the allotments with all plots let. Mary Thompson’s continuing enthusiasm and hard work running various events as well as supporting the group as a whole has proved paramount. Also, in large part, due to Mary we have agreed with the allotment group that they will take on care of the orchard trees and possibly introduce some bee hives.

The Trust was pleased to be invited to work with Stradbroke Sports & Community Centre on the Queen’s Green Canopy project -originally meant to be a joint effort between SSCC and the Parish Council. The financial cost to the Trust was small (approximately £300) but all trustees were able to ‘enjoy’ 3 planting sessions in the rain on two sites in the village. One site will be a small woodland the other is primarily a wild flower meadow with a few trees and the results were already visible this spring with a glorious splash of colour. The Trust has agreed to look after the maintenance of both sites with occasional grass cutting and checking tree stakes and guards. Special thanks to Jane for her persistence in seeing this project through to completion.

The transfer of the bank account to the Co-operative bank has proven worthwhile and thanks to our treasurer we collected all the rents on time.

Finally, my thanks to all trustees for continuing their support through the year. Last year I wrote that I would be standing down but still I’m in the chair. I will not attempt a forecast this time.

At the time of writing I have been advised that Trust will shortly be receiving a donation of cover £2,000 from the Stradbroke All Stars group that has now formerly closed. With this extra resource I’m sure the Trust will be able to create further benefits for the community in the coming years.

Roger Turkington Chairman

Stradbroke Trust CIO - 1165750 Accounts l May 2022 to 30 April 2023 Year to 30 Aprll 2023 Year to 30 April 2022 Income and Expedlture Income Allotrnent Rents UK Power Networks wayleave payments Hed8e cutting 1,445.00 , 118.77 - 85.(Y) 1,462.00 986.43 Total 1,648.77 2A48.43 Expendllure Hawthorn plant5, stakes and guard5 Grass cutting Hedge cutting Path cutting Oak treeslwildflower 5eed- community wood Insuran Bank charges 157.CQ 350.00 275.00 S 175.00 350.00 30.00 p 294.22 168.00 15.00 23.20 Totsl Expenditure 1,032.22 805.20 Surp￿5 Income over expendlture 616.55 1,643.23 8alance Sheet as at 30 April 2023 FIKed Assets The Willage Gardens IDrapers Hill) Trnnsferedfrom Stradbroke Charitt7ble Trust at book value. Completed on 30 December 2019 52,365.97 52,365.97 Current A55ets Cash at Bank 9,6CKI.69 N 8,984.14 Total Assets 61,966.66 61,350.11 Current Liabilities 61,966.66 61,350.11 C¥vL LUL LtJ ry