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2025-04-05-accounts

Trustees’ Annual Report for the period

From 6[th] April 2024 Period start date To 5[th] April 2025 Period end date

Charity name: Clipsham Yew Tree Avenue Trust

Charity registration number: 1178614

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 In summary, the objects of the charity
are: For the public benefit
1) To promote the conservation,
protection and improvement of the
physical and natural environment
of the Clipsham Yew Tree Avenue
amenity and related areas
2) To advance the education of the
public in the natural history of the
flora and fauna of the Clipsham
Yew Tree Avenue amenity
3) To assist with the provision of
facilities in the interests of social
welfare for recreation and leisure
time occupation in order to
improve conditions of life for
those living, visiting or working in
the area of benefit.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or services
identified in the accounts.
Para 1.17 and
1.19
During the year the main activities carried
out, having regard to the guidance issued
by the Charity Commission, on public
benefit, are as follows:
1. Professional trimming of 81
mature yew trees during
September and October 2024 to
restore the shape and texture of
the trees
2. Early season grass cutting of the
rides and end of season (August)
cutting, baling and removal from
site of hay to encourage wild
flower meadow creation of the
main ride.
3. Cutting of hedges and removal of
arisings
4. Strimming and clearing of ditches
and water courses and removal of
**arisings. **

Statement confirming Para 1.18 whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference
Policy on grant making Para 1.38
Policy on social investment
including program related
investment
Para 1.38
Contribution made by
volunteers
Para 1.38 Our team of volunteers has carried out a
range of duties including periodic visitor
surveys and litter picking. Arrangements
have continued with Rutland County
Council to provide a litter bin and a
regular collection.
Other

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 When we completed our negotiations
with Forestry England in June 2018 and
our agreement to care for the site was
first established, the yew trees had not
been cut for 4 years. The professional
clipping in September 2019 achieved a
remarkable degree of restoration. This
work has continued with an annual
professional clip of all trees each year
(September 2020, October 2021, October
2022, October 2023 and October 2024),
further improving their health and
appearance every year.
Similarly, annual maintenance of the
grassland in accordance with
professional ecology and biodiversity
advice, has improved the nature of the
site as a visitor attraction.

Additional information (optional)

You may choose to include further statements where relevant about:

Achievements against
objectives set
Para 1.41 Each year we agree with Forestry
England a Management Plan for the Yew
Tree Avenue for the year ahead, and at
the end of the year, we report on the
achievement of that Plan.
Performance of fundraising
activities against objectives
set
Para 1.41 Since 2019 our fund-raising efforts can
be considered entirely successful, based
upon our success in gaining specific
grant funding for defined projects and
supported by very generous donations
from a few local individuals. In December
2024 the National Lottery Heritage Fund
(NLHF) awarded CYTAT a grant of one
hundred and fifteen thousand pounds to
be applied over a 5 year period for the
maintenance and conservation of the
Avenue. The first half of this grant was
paid in January 2025. The NLHF have
appointed a mentor to advise and assist
us to achieve further long term funding,
to follow on from our 5 year term. Our
grant has also provided funds for the
appointment of an experienced “External
Evaluator”. Following our recruitment
process this appointment was
successfully confirmed inJune 2025.
Investment performance
against objectives
Para 1.41 Not applicable
Other Not applicable

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 Our Charitiy’s cash reserves at the 5th
April 2025 were £63,402 This should allow
us to continue with our full maintenance
and conservation programme for the next
**two and a halfyears. **
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 Our financial policy is to ring-fence
sufficient funds as soon as they are
available for the main clipping project
which is estimated to cost £13k to £15k
each September. Maintaining the
grassland, ditches and hedges is also an
essential requirement and is estimated to
cost a further £2,000 per annum at
present day prices. Any other desired
improvements for the public experience
need to be successfully funded by new
grant applications before any
commitments are made.
Amount of reserves held Para 1.22 Not applicable
Reasons for holding zero
reserves
Para 1.22 Not applicable
Details of fund materially in
deficit
Para 1.24 Not applicable
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23

Additional information (optional) You may choose to include further statements where relevant about: The charity’s principal sources of funds (including Para 1.47 any fundraising) Investment policy and objectives including any Para 1.46 social investment policy adopted See paragraph 1.41 above. A description of the principal Para 1.46 risks facing the charity Not applicable Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 CYTAT is established as a Foundation
CIO
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 Foundation CIO
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25 The three founding trustees remain in
post. We are now entering discussions to
admit one additional Trustee – a
volunteer who we have worked with for
several years – who will add additional
resources and social media
communication skills to our Trustee
Board. This appointment has been
confirmed at our AGM on 24th July 2025
and we extend a warm welcome to Mrs
**Helen Sismore, our new Trustee. **

Additional information (optional) You may choose to include further statements where relevant about:

Policies and procedures
adopted for the induction and
training of trustees
Para 1.51
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51
Relationship with any related
parties
Para 1.51
Other

Reference and Administrative details

Charity name Clipsham Yew Tree Avenue Trust
Other name the charity uses Not applicable
Registered charity number 1178614
Charity’s principal address
For Contact
Mr Clifford Bacon
The Old Schoolhouse,
CLIPSHAM
Oakham
Rutland LE15 7SE

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee(if any)
Dr Patrick Candler Chairman
Mrs Sue Thomas Publicity and
Website
Mr Cliff Bacon Secretary and
Treasurer
Mrs Helen Sismore Trustee From 24thJuly2025

Corporate trustees – names of the directors at the date the report was approved Director name Not Applicable

Name of trustees holding title to property belonging to the charity

Trustee name **Dates acted if not for whole year **
Not applicable

Funds held as custodian trustees on behalf of others

Description of the assets Not applicable held in this capacity

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects

Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Not applicable

Other optional information

Not applicable.

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)
Full name(s)
Position (eg Secretary,
Chair, etc)
Date
C J Bacon Sue Thomas
Clifford James Bacon Susan Mary Thomas


Secretary and Treasurer
Trustee
31stJuly 2025
31stJuly 2025

Clipsham Yew Tree Avenue Trust 1178614 Receipts and payments accounts CC16a For the period 6th April 2024 5th April 2025 To from

Section A Receipts and payments

A1 Receipts Unrestricted
funds
to the nearest
£
969
904
-
-
-
-
1,873
-
-
-
1,873
-
603
58
647
67
-
-
1,375
-
-
-
1,375
498
-
9,683
11,949
Restricted
funds
to the nearest £
2,715
3,600
57,325
2,201
-
-
-
-
65,841
-
-
-
65,841
7,626
1,730
-
-
-
-
-
9,356
-
-
-
9,356
56,485
-
2,348
51,454
Endowment
funds
to the nearest £
Total funds
to the nearest £
3,684
3,600
57,325
3,105
-
-
-
-
67,714
-
-
-
67,714
7,626
-
1,730
603
58
647
67
-
-
10,731
-
-
-
10,731

56,983
Total funds
to the nearest £
3,684
3,600
57,325
3,105
-
-
-
-
67,714
-
-
-
67,714
7,626
-
1,730
603
58
647
67
-
-
10,731
-
-
-
10,731

56,983
Last year
to the nearest £
Donations 969 -
-
-
-
-
-
-
-
-
3,684 5,991
Charitable Donations 3,600 3,400
Grant from NLHF 57,325 514
Other Income 904 3,105 -
- - -
- - -
- - -
- - -
Sub total(Gross income for
AR)
1,873 67,714 9,905
A2 Asset and investment sales,
(see table).
- -
-
-
-
- - -
Sub total - - -
Total receipts
A3 Payments
- 67,714 9,905
Yew Tree Clipping -
-
-
-
-
-
-
-
-
-
7,626 12,708
Site works - -
Grass & hedge maintenance - 1,730 1,661
Insurance 603 603 561
Website maintemance 58 58 119
Printingand stationery 647 647 398
Sundry 67 67 69
- - -
- - -
**Sub total ** 1,375 10,731 15,516
A4 Asset and investment
purchases, (see table)
- -
-
-
-
- -
**Sub total ** - - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
- 10,731 15,516
498 56,485 -
56,983
- 5,611
- - -
-
- -
9,683 2,348 12,031 12,031
11,949 51,454 - 63,402 6,419

CCXX R1 accounts (SS)

16/08/2025

1

Section B Statement of assets and liabilities at the end of the period

Categories
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds
Details
Not applicable
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Not applicable
BANK ACCOUNT
Details
Details
Not applicable
Details
Not applicable
Sue Thomas
Signature
C J Bacon
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
11,949
51,454
-
-
-
-
11,949
51,454
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
Clifford James Bacon
Susan Mary Thomas
Endowment
funds
to nearest £
-
-
-
zero
#VALUE!
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
C J Bacon Clifford James Bacon 30/06/2025
Sue Thomas Susan Mary Thomas 30/06/2025

CCXX R2 accounts (SS)

16/08/2025

2

Clipsham Yew Tree Avenue Trust (CYTAT)

Audit Report for the Year Ended 5[th] April 2025

I have reviewed the Receipts and Payments Account for Clipsham Yew tree Avenue Trust for the year ended 5[th] April 2025. The accounts agree with the underlying records and explanations provided to me and therefore in my opinion provided an accurate summary of CYTAT’s financial position for the year ended 5[th] April 2025.

R J Goss BA ACA Chartered Accountant