ck Nattst@ Annual Report and Financial Statements for the Year ended 31 December 2025
Management: Further ongoing tree management has been necessary to ensure the health and safety of those viallung inside and outside the reserve. We continue to ty and make improvements to the water by the removal of pond weed and the adding of dye to suppress the same. Publl¢ity: Continued to promote the Nature Reserve on social media especially Facebook. Continued to Open Days including Easter. Halloween and Christmas and some themed events promoting nature reserve wildlife and flora Continued support from the New Earswick Residents Fonun contributed to the Nature Reserwe's public liability insurance.. Future Planning: A schedule of nIntenanCe and development work for the forthcoming Ye is in operatio We are awaiting Confirmation that the construction of a timber building can The pond weed will conlinue to be monitored to see if further intervention is neSsary. Reitew of the clty'S financial position at the end of the period The Chlty remains solvent Tvith adequate reserves and funding for the future. Statement explaining policy for holding reserves statlng why they are held The Trustees rnaintain a level of reserwes to ensure that the Nature Reserve can function at least in the short terni in the absence of income along with acconunodating funds for future projects. mount of reserves held £45,866.5S of unrestiicted reserves. Funds materially in deficlt N/a
Trustees Name N/a Dates acted if not for whole ear Declaration The trrystees declare that they have approved the TrTh5teess Annual Reporl and Accounts. Sigued on behalf on the charity's trustees Signature FullName PAML £iéD5On LJIDD Posltion I14AlK (I Date Jfj/</i6.
PAYMENTS ].R.H.T. ExPendIre J.R.H.T. Unused Funds# £6.3l9.94 £6.319.94 £2.380.06 £2,380.06 Sum Up Commtsslou £19.34 £19.34 Deposlt on Building Planning for Building £10,000 £10,000 £1,632.00 £1.632.00 £8.700.00 £11,651.34 £20,351.34 Surylns/Defici* £4,786.79
Unspenl POTlion of grant relalned by J.R.H.T. as per aeement
Bank 1/1/24 £50,653.34 Bank 31/12/25 £45.866.5S Deficit for 2025 £4Z86.Z9