Charity numbw: 11856SS
Ross-on-wye ••••"
COIIXU¥1-: Y DEVELOPlltbiT TALIST
Ross￿N-WYE COMMUNITY DEVELOPMENT
TRUST (A Charitable InCo￿orated Organisation)
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
ROSS-ON-WYE COMMUNITY DEVELOPMENT TRUST
(A Charilable Incorporated Organisation)
CONTEKrs
Refer#￿¢ Administrative Detat15 Organisatw its Tn￿t*S axl Advisers 1 Trustees
Re[￿ 2. 4 It¥leF*nd￿t Examir*r's Repc¥l 5 St&thent d FinarKial Activitie5 6 Balan¢e Shtet 7. 8
Notes to the FiEhandal Statements 9. 17

ROSS-ONWfE COMMUNrrf DEVELOPMENT TRUST
IA Charitable Incorpordted Organisation)
REFERENCE AND ADMINISTRATIVE DETAILS OF THE ORGANFSATION, ￿s TRUSTEES AND
ADVISERS FOR THE YEAR ENDED XI NOVEMBER 2025
The name of the chaTty is Ros>on-Wye Comrnuryty Devdopment Tnst The Trust has established a
scheme known as Rc65 Gocrtj Ne@hbours.
Trustees
Dr Simon Lennane appoirrt&Y on irwrporation, elected 24 March 2Q22
Cllr Jane RoLErts apFKKnted on incorpJrab"on, ele¢t&l 24 March 2022 resigned
September 2025
Cllr Beverley po￿ app)int& by Rc6s T(y•m Council 1" May 2ff23
Geofftey Balsom ets-opted by Trustees 14m Jan 2021. elecaed 11 March 2021 reeletXaY'
11" April 2025
Caroline Utting
Trustees 6th Jan 2021 241h March 2ff22 retired
JacqLJeline Earl dected 3
' March 1123
Alison Clarke elected 1> April 2￿24
Paul Cummings elected 12 April 2(r24
Rachel Hankins elected 12 April 2￿24,. respJr￿I 16 January 3Y25
Amanda Barrett elected 11the Apnl 2025
Rc6s Town Counol. a5 a Cc¥rA)Tate Body, has the
nght to app)Int one Ttuslee. Al the b.me of
cOmp￿et10n of this report the follob%irg were Rc6s
T¢)wn Councillors"
Charity registered numfw 1185655
Registered (*fKe
Ross-on-wye Town Counal The Town Hall
Cantilupe Road
Ross-on.Wye
Herefordshire
HR9 7AN
Cllr. Chrrs Bartrum
Cilr. Millie Boylan
Cllr. Dan Ciof(e
CIIT Valerie Cokei
Cllr. Leon Davi
Cllr Linden Defves
Cllr. K*ie F￿eT
Cllr. Sarah Freer
Cllr Winder John
Cllr. Daniel LLSter
Cllr. fd O'DrBwll
Cllr. Beverley PoFe
Cllr Michelle Selchfjeld
Cllr. Lou6 Stsrk
Cllr. Julian UttiTrJ
Cllr James Vidler
Cllr. Sath'a Harrison
Clli. Ritharis M¢Evoy
Principal operating
86 Roman Way
Ross on Wye
He￿[￿rrJshlre
HR9 5UY
IndeFendent examiners
Thome & Co
1 St Mary's St
Ros&on-Wye
Herefordshire
HR9 5HT
Body corporate

ROSS4)NWfE COMMUNITY DEVELOPMENT TRUST
(A Charitable Incorporated Organisation)
TRUSTEES, REPORT FOR THE YEAR ENDED ￿* NOVEMBER 2025
Obj'ectives aThJ Activities
ObjeLtives
The tsbjectpies of the CIO are WOTnth"rYJ the effiaency effectNene55 of charrties and the effective use
of charrtable resour￿ for the benefft of the publi¢ in Ross-on-wye and surrounding panshes by any
rneans as the trustees in their dEscretion shall determine, atrdys that swh womob.on has the
goal of prowéing ¢harrtable services or relief to the re$￿erts of Rc&8-on-Wye ar¥J that any wvate benefft
arising is solely incKdental.
Activrfies
Ross Communty Devdopmer*t Trust exists to unl(tk the wjtenbal of the c<>mmunity to toJether lo
enhance the qualty of life in the t￿. The chanty was estat4ished In 2019 to encourage volunteeriThJ
within the maiket town of Rtsss-on-wye. Huge thanks are due to everyone in the Ross cornrnunty who has
st
conlribirted their bme 01 money lo the contsnued SLWSS of Rc65 CDT dunro th& year De￿Mtser 1 2024
to November 3(yh 2025.
Ross CDT promotes voluntary 8rtTon in R(wn-Wye by."
ne￿rkIng wlh other charrti& and grouF6
2. worta.ng with ststbtory serk'w hdp them work more effe(knely ￿1th vduntary groups
3. provhling advic?, trainirYJ arbj support to gTCYJF6
4. deVelO￿ng projects to meet identffied ne￿S
5. developing the capacity and skilb ol volunteers.
In the Achievements aNJ Perfomiance sed*)n tek)w. the TIL6tees set out hNwe have mov8J
forward on these are35 of a￿￿ty during the review ￿n(￿J.
Public Benefft
The Trt6tees seek to ensure that the adivrties of the CIO meet'Public Benefft. tests sn a¢¢ordance ¥Mth
the Charicy Commission gukyance. In pathlar, the Trustees have rgJaid tts the Ot4"ectwes ofthe CIO. as
sel out In the Cortstrtution, and how prorwd actiwttes Nsill further these. Trustees also I￿ge proposed
a¢tr¢rties in line wth the requireitwrt that they should te te￿[￿la1 to the putAiq or a suffiuent section of
the putlic.
The Tnjstees. haviro reviewe(I the obJ'e¢tNes aTrJ adiwties of the Trust and, having given due
consideration to Charty C()mmBssoTr Guidance on be￿ are satsfi&J that the Trusfs
Jsiness is properly conducted lor the pulJi¢ tsnefft.

Achievements arvj Perf¢Ymance
Nativo￿ing vlilj dherchayts.es and groups
We are currently in contaLt with 74 local vdurteer organisath)rts, ofvknich ￿ are full members, payiryJ a
41ye8r subscrioion and 29 are tree-of4harge Associ*e Members. The remainder are on our rnailing
IBt. Ea¢n group receNes a quarteriy maithro. wth nev￿ arxJ info. aTrJ aSso a request for infom*ion atojt
their actNthes which we can ￿Vertise on our wet6rte. scaal mecsia and our winted w￿lCatIon.RC6S
Neightourh(xJd N￿.. This B delNered by vdunteers every three mntrt% lo 6300 ￿usehOldS in ROBS,
Bndstow and Weston-under-Penyartt. As well as putJiasiNJ our ¢￿￿ projects
and those of other gTOUF6. r( eno)urwJes volunteering arvj lists volunteer vaca￿leS in the tcvn. Thus a
comts"nation of f8Ce-t￿fa¢e cxmta& thro￿￿ the tryJ(kly sc*eme. wnted infomiation through letterLK)xes,
our Helpline. social media IFacebooK Irstagram, NextDcyJr. TMqEterl aThJ ourweiErte, provides a diverse
rarge of communication channeb to conn&X us, and the wder Ross vduntary seolor, to indNiiduals and
hoLEehokls.
Duriry the year we proceswj 113 DBS checks for 24 lo￿1 organEab"orts.
w¢¥￿'n9 with StatUt￿Y 5eThi￿ to help them ¥sorl( more effediwdy wkh valurtary gmups
We have ￿e$￿n3ted a Talk Communty Hub ty Hefeforcfshire Council. Rather than a thyscal,
walk4n hub, our hub is distn￿telJ. Our b￿JdIeS and our hel￿1￿e v(yunteers are trained so that they
act as sign-P)Sters to the help informatson needed by the peoFle are in conta(* wth.
We have b*n regular attendees at the Heiefordshire Ccffimunrty Partne￿hIp meett.rus to nets%rJrk ￿1th
other grouFts arKJ contn"bLrte to the Herefordshire ToJetheT inrtithe.
Providing a￿V￿. traiThrNJ and supptyt to gr￿pS
We offeT a raroe of services for othervc4unteer grou￿ in the Ross area. We offer Spa￿ in Ross
￿e￿hbOUrt1QcKA News for new5 from memter organisaEiorts and aavertEe their volunteer vacanoes in our
nemsletter, wetErf(e and sctial M￿la. Sin¢e 2021 we have been aFyroved as a Disclc6ure & Barring
Service umb￿118 organi%ation, vthich means we can offer free D8S volunter checks for our Full memter
groupE.
We stand reajy to act an incubator for grouF6 which are Tn the process of gettiThJ started orwho lack
capacity We worked wth a small team ofvc4unleers to arraroe the re-FOinting of the large mural * the
junction ol Edde Cross Street arxl Trenchard Street, asssb"w wth furxlraisirg, volunteer recrurtment, nsk
assessments and pu￿1cl1at1Ity cover We were grateftjl for sutwrt from R05s Town Counul foi this
ojert.
We ¢x)ntintJe to aLt as an umbrella organiskn'on for three domant grout6'. Rcss & District Comrnunty Land
Trl￿t. Rc6s Fairtrade Group and Ross To￿￿ Ambassadors.
Developng projeds to meet ￿r￿￿￿needS
The Ross Gch)d Ne￿h￿4)UrS IRGNI scheme. air6 to help tXOKAe 3cr(x%s the town. B[￿stoW and Weston-
under-Penyard In many different %fdyS and Ls al the heart of our 0￿ratior￿ Volunteerteams rxtswtte a
range of services for t*OFJe who are vulnerable arKI need SUPFM)rt induding a home shopping service for
those who are isolated, pet care, light DIY or gardening ts5ks Dunng the year our volunteers did 271
shops for 13 customers. V¥le at80 have a 24[7 me0$￿1￿.9 setvice which we v5e a5 a dedK*eYl He1￿ine.
Nearly 100 Voluntee￿ are invthed. indudiFVJ 52 n￿￿ett￿￿e3fiet del￿ere￿. 2 new51etter ￿l￿orial, 6
Helpline, 10 shoppers.. 3 payment volunteers. 17 befriender5. 3 ¢fE¢k team. 11
tmslees/coordinatOTS.

We ctsn11nu￿ to act as a Herelordshire Counlxl Talk Communrty Hub durirg the year. provKJI
signwsting information to enqu5rets aThg our Ros5 Gocxl Neighbours clients. During the finanaal year the
Helpline resFrfm&￿ to 741 f*lls from 169 irKliwdua nUmte￿.
DevelO￿ng the ¢apayty and skklls ofvoluntee
DuTrro the year we have o)ntinued to run Safeguafding training events for our Volunt￿15 arxy those of
other grouF6.
We are immensely grateftjl to our har¢*KsrforYJ staff. O￿volunteerS arwj our fijndefs. wthoutN*)om
none of this work would be Fx6Sit4e.
Flnanaal Reviv4V
Reserves P￿{CY
The Trustees have agreed 3 ￿lIcY to establish reserve fiJTrYs quwalent to 6 months OFefatiFYJ ¢(6ts.
Currendy this is eslimaled to £18.￿X) ExistirYJ unresknrt￿ funds amount to £15, 162 and the Tr￿%teeS
have established a conkn"ngency fund of £6,(X)O against fvture Insofvency, vknich ts also part of the
feservÉ£. Thefelore the Trust has adequate tsKtratrg reserves at the t1ft￿ ol this repDrL
Fundin9 ffnancielp*fom
The Trust is grateful to have tEen in of a TruM￿r of grants th* 5UPPX)rted the geneTal
actwrties of the Trust. Grant lunders are Ikgted on page 18 of thi% ￿port
Stnjrture. Governan￿ Manag
Ross CDT is a Charrta￿e IncorFxJrated 0rgants*i￿. It has a o)nslrtLrtion avalatrAe on the
wet6ite, based on the M(￿e1 Chanty ComrnBsion constrtub'on for Clos.
The maximum nurn￿r of Trustees is ￿fve, up to eleven el￿d and one aptKxntoJ by Ross Town
Council Icllr. Beverfey Pope).
At each AGM one third of eleded Trustees wll retire each time. At the AGM in April 2024. the Nyo longest
standiTrJ elected trustees (Dr Simon Lennane. Jane RoL*rtsl rebred ar￿ were re￿leCted aThJ new
trustees Alison Clarke, Paul CummirffJs, fiachd Hankirts and Beverley PoFe ￿tre elected.
In May 2024 Rc6s Town Council app)inted Cllr p￿ as their apwnted tr￿tee, lo tske the place of Cllr
O'Driscoll.
In January 2025 Rachel Ha￿l￿S resigned as a tnJst*.
Jacqueline Earf wll retire at the 2￿ AGM aThJ will be elwJi1￿e ￿￿lert￿ln
ison Clarke wll retlfe at the 20￿ AGM aThJ wll te ehgible tr re-elec*KJn
. This rep)rt Nfds awoved by the Trustees on 19th M8r¢h 2025 8Th1 sign￿1 on theiT behaK by..
Allson Clarke
Jaa4ueline Earl
J ClaeL
Chair of Trustees Trustee

ROSS-ON-WYE COMMUNrrY DEVELOPMEPTh TRUST
(A Charitsble Incorpordted Organisation)
INDEPENDENT EXAMINER'S REPORT FOR THE YEAR ENDED 30 NOVEMBER 2025
See Page 18

ROSS-ON-WYE COMMUNifi DEVELOPMENT TRUST
(A Charitable Inco￿Orated Oryanisation)
STA TEMENT OF FINANCIAL ACTIVITIES INCORPORATING INCOME AND EXPENDITURE
AccouMf FOR THE YEAR ENDED 30 NOVEMBER2025
UnTrstricted
funds
2025
Restricted
funds
2025
Total
lunds
2025
Tota
funds
2024
Note
Income from:
Donatiorhs
CharItab￿ athwties
Total income
39,096
12,061
51.151
38.217
10,059
48,276
12.061
51,157
Expenditure on:
charitab￿ activities
Supwrt
Totsl expenditure
33A16
3,733
37,049
&354
38.670
3.733
42,403
53.791
5.354
53,791
Net income
Total fvnds carried lop￿nI
14.108
14,108
{5,3541
15.3541
8,754
8.754
(5,515}
(5,515)
The notes on pages 12 to 19 fomi part of these financial statemeni

ROSS-ON-WYE COMMUNITY DEVELOPMENT TRUST
(A Charitable Incorporated Organisationl
BALANCE SHEET AS AT 30 NOVEMBER 2025
2025
2024
Note
Fixed Assets
Tangible assets
Current Assets
stocks
Debtors
Cash at bank and in haTr
10
11
9,027
17,948
26,975
34,799
Creditors: amounts falling due vrithin one year
12
1433)
(321)
Net current assets
Net assets
35,410
35.410
26.654
26,654
Charity Funds
Restricted funds
Unrestricled
Totsl funds
13
13
6.140
29.270
35,410
11,492
15, 162
26,654

ROSS-ON-WYE COMMUNITY DEVELOPMENT TRUST
(A Charitable Incorporated Organisation)
8ALANCE SHEET Iconlinuedl AS AT 30 hK)VEMBER 2025
The financial state￿ntS were apwoved and authOriS￿ for issue by the Trltstees on 19th March 2026
and on their behalf, ty:
Alison Clarke
Chalr of Trustees
Jacqueline Earf
Tmstee and Treasurer
The notes on ￿geS 12 to 19 fomi part of these finanaal statements.

ROSS-ON-WYE COMMUNITh DEVELOPMENT TRUST
(A Charitable Incorporated Organisation)
NOTES TO THE FINANCIAL STATEMETrifs FOR THE YEAR ENDED 30 NOVEMBER 2025
l. Accounting Policies
1.1 Basis of preparation of financial staternents
The finanryal statements have tten pre￿r￿ in aco)rdance V+ith Accounting and Repottng
ty Challties." Statement of Recommermjed Practise aFph(a￿e to charits.es preparing th*r
accounts in accofdance the Financial Rewrting StarKlard applicable in the UK and
RepUb￿C of Ireland (Charibes SORP FRS 102) {effeclive 1 January 20191-
RoS>0￿￿￿e Communrty DevelopThnt Tr￿t rreets the definibon of a t￿efit entity.
1.2 Going concem
The Trustees have revtew&J the cu￿ent finanLial st8tUS and operatiorts supported by the
Trusl and are sab"$fi￿1 th8t there are no reasons why the Trust cannot continue as a going
concern.
1.3 Income
All income is r￿gnised once the charity has entitie￿t to the income, it is probable that
the income will received, the aFrnunt of In￿Me rerriVa￿e can t￿ measured reliaw.
Donated goc*Js or services are recognised when the charity has Control over the item, any
coThJthons a550(iated Yalh the donated rtem have been met. the rec￿0 of econorr#c ￿nefit
from the use ofthe rtem by the charity is ￿0ba￿e and that ec0Th)￿e benefit can be
nwsured Telabty.
Donat￿ professonal services arKI donated faciKies are retx)grllsed on the basr8 of the
value of the gift to the charTLy which is the amount the thanty would have been willing lo pay
to obtain se¢vices or faaltti.es of equNalent econonrric ￿neffi on the o￿n Tnarket",
correspoTh*ng amount is then rec(yJnised in eXpe￿Irture in the peri￿j of receipt.
Income tax iecoverable in relati￿ to donabons r￿ed under Gift Aid is recognised at the
time of donation.
1A Expenditur•
Exwndilure is recognised once there is a legal obligation lo transfer economic benefft to a
third party, it 15 wobable that a transfer of econorryc ￿nefft5 wsll ￿ requir￿ in settlement
and the arTM)unl ofthe otAigation can measured feSaW.
CharitatrAe aelivitÉes arNJ Governance costs are costs itxurred on the tharity's operats.ons
including support costs aNI c£6ts relatiro to the govemance ofthe charity apwt'oned to
Charitable adivities.

ROSS-ON-WYE COMMUNITh DEVELOPMENT TRUST
(A Charitable Incorporated Organisationl
NOTES TO THE RNANCIAL STATEMEPtrs FOR THE YEAR ENDED 30 NOVEMBER 2025
1.5 Tangible fixed assets and depreciati4)n
All assets c(￿ling more than £5CM) are carAtaliwl.
Fixed assets are dewecated over 3 years on a thuht4ine bags.
1.6 stocks
Stocks are v81Lth at resale value. Co& incI￿leS all direct C￿sIS.
1.7 Debtors
Detrtors are recc#Jrised at the settle￿￿nt an￿unt.
1.8 Cash at Bank and in hand
Cash at bank artrd in harKI indLwJes cash and ShOrt-te￿ ￿quid deposits held in L*nks
and sirThlar accounts.
1.9 Liabilttie5 and provisions
"abilities are recogrmsed when there is an 0￿￿a￿"On at the Balance Sheet date as a resutt of
a past event. rt is probatrAe that a transfer of e¢ononic ￿nefit will t* r￿￿¢Ted in settlement,
and the armunt of the settlement be esb"mated reliabty. LiatrA"hb"es are recognised at the
an￿Unt that the chartty an￿"￿￿e5 rt V￿11 pay to settle the de￿.
1.10 Financial instTuments
The chanty ontry has finanoal assets aThJ finarKial batillknes that qualify as trASiC financial
Instru￿￿nts.
1.11 Pensions
The charity operates a defingJ contritNJb"on ￿en￿on sthemè, and the pension charge
rewesents the amunts payatrAe ty the to the furMI in resk*d ofthe year.
1.12 Fund aeeounting
General funds are unrestridoj fund5 which are available for use at the discretion of the
Trustees in order to fvrther the obpthves of the c*arity.
Restricted funds are ftjnds which have been r￿Sed for SFeufic wrFoses. The aim and use
of each is set oul in the t￿leS to the finanaal slatements.
10

Ross￿N-WYE COMMUNrrY DEVELOPMENT TRUST
(A Charitable Incorporated Oryanisationl
NOTES TO THE FINANCIAL STATEMEpifs FOR THE YEAR ENDED 30 NOVEMBER 2025
2. Income from donations
Unrestricted
funds
2025
Restricted
funds
2025
Total funds
2025
Totsl funds
2024
Donatior
39,096
39.096
38,217
Total 2024
9, 735
28,482
38,217
£0 incl￿ed Nwlhin Donations is in respect of donat￿1 goods and services
3. Income from charitable a¢tiv¢tses
Unrestricted
funds
2025
Restricted
funds
2025
Total funds
2025
Total ftllos
2024
Core ac*vÉh'es
Membership
MI￿ inco￿￿
10.629
1.432
10,629
1.432
8,685
t,374
12.061
12.061
10,059
Total 2024
10,059
10,059
11

ROSS4)N-WYE COMMUNITY DEVELOPMENT TRUST
(A Charitable InGorpornted Organisationl
NOTES TO THE FINANCIAL STATEmE￿rs FOR THE YEAR ENDED 30 NOVEMBER 2025
4. Expenditure on charitable activihes
Unrestricted
funds
2025
RestTiCted ,
funds
2025
Totsl funds
2025
Totsl funds
2024
Core
activlties
1,206
1.206
21,606
Projectr.
Wami Ross
10,237
Project. Ross
Good NeiqhtM)urs
Project
Mural
32.110
S354
37,464
17,295
3,828
Project
JK300
825
33,316
5,354
38,670
53,791
Total 2024
21,6C
32,185
53,791
12

ROSS4)N-WYE COMMUNIry DEVELOPMENT TRUST
(A Charitable Incorpordted Organisationl
NOTES TO THE FINANCIAL STATEMEKfs FOR THE YEAR ENDED 30 NOVEMBER 2025
5. Support costs
Basis of
Allo&ition
Support
costs
Governance
costs
Total
2025
Total
2024
Staff cctsts
Activtty
Office expern%es Aclivity
Audil & Legal
Aclivty
Insurance
Adivrty
2.854
28,Ilt
1. 739
377
461
872
377
461
3.733
2,862
30,334
Totsl 2024
30,334
30,334
6. Independent Examiner's remuneration
The fee for Thome & Co to a¢1 as lThJepeThJent ExaEnners, fot FY 2024125, was £262.50+VAT.
7. Staff costs
2025
2024
Wages and salaries
Social security costs
Pension c(
23,019
27,499
691
23,709
612
28,111
The number of petsons enT4oywJ by the charity during the year was as follNE:
2025
2024
No.
There were no errwloyees whose annual remuneratson was £60,(K)O or nN)re.
8. Trustees, vemuneration
) remunerations weie Ffdtd to ary tr￿tee.
13

ROSS-ON-WYE COMMUNITY DEVELOPMENT TRUST
IA Charitable Incorpordted Or9anisation)
NOTES TO THE FINANCIAL STATEMEfft FOR THE YEAR ENDED 30 NOVEMBER 2025
9. Tangible fixed assets
The trLBt has no tang¥bfe assets. The chartty does Q•vn Iwo farAorts arKI one rYN)L¥"le tthone.
all of whKh have discountgj to zero value duiing the year they were purchased.
10. Stocks
2025
2024
st(￿k
11. Debtors
2025
2024
Accrued income
Prepayments
267
777
8233
770
9,￿3
12. Credito￿. An￿Unts falling due ￿rythin one year
202S
2024
Tr&le ueditots
Accruals
118
315
433
14
314
14

Ross￿N-WYE COMMUNITY DEVELOPMENT TRUST
(A Charitable Incorpornted Organisation)
NOTES TO THE FINANCIAL STATEMETrrfs FOR THE YEAR ENDED 30 NOVEMBER 2025
13. Statement of funds
statement of fvnds- current year
lance
Id
Balance at
Transfers November
EXpe￿IltYr
2024
Ir￿ul
2025
Unrestricted fvnds
General funds
Total untestricled ftJTh
Reslricted funds
Ross Fairtrade Group
Ross Communtty Land
Tnjst
Ins0￿enCY FuTrJ
Ro&8 Good Naghtx)urs
Total restrided fvnds
Total of fiJThts
15.162
15.162
51.157
51.157
37,049
37.049
29.270
29,270
103
103
37
37
6,000
5.354
11,492
26,654
6,000
6,140
35,410
51.157
42,403
Ross Fairtrade Group- Hohjing fur￿$ for a currentty dormant group whose aim5 are to promote
Fairtrade and local Vcmluce in RoSS-on-￿￿e.
Ross Cistrict CLT- Ross and Tr"stfirt Con¥nunity Land Trust to [ffI￿lde affordatAe housing to local
people in need.
15

ROSS4)N-WYE COMMUNITY DEVELOPMENT TRUST
(A Charitsble In¢orporated Oryanisation)
NOTES TO THE FINANCIAL STATEMEKfs FOR THE YEAR ENDED 30 NOVEMBER 2025
13. Statemenl of funds l¢ontinued)
ststement of funds- prior year
Bala￿e
Id
Ba￿nce at
Transfers
ExF*ThJitur
2023
Income
Ib￿0￿1
2024
Unrestricted lunds
General
Total unrestricted fuThJs
Restricted funds
Ross Fairtrade Group
Ross Cornmunity Land
Tnjst
Warm Rc6S
I[￿￿encY Fund
Ross Good WhtK)urs
JK300
Mural
Total restricied fuThJs
Total of funds
16.974
16.974
19,794
19.794
21.606
21.606
15,162
15.162
103
103
37
37
1,407
8.830
10,237
6,000
5,354
7.649
15,000
825
3,828
28,482
40.276
17,295
825
3.828
32,185
53.791
15,195
32,169
11,492
18,654
16

ROSS-ON-WYE COMMUNITY DEVELOPMENT TRUST
(A Charitsble Incorporated Organisation)
NOTES TO THE FINANCIAL sTATEmE￿s FOR THE YEAR ENDED 30 NOVEMBER 2025
14. Grants
Duriro the year the charity rec*vi&J the foll￿￿ng grants for c(Ke costs, MJenb"fied as unrestricted
funds..
E F Bulmer Tr
£6,000
ExFired 311112026
National Lottery
Awards for All- £20,￿0
ExFMres 3110512W27
Baron Davenwrt s Chaiity
£500
Expmres 3115r2026
The Eveson TTUSt
£5,000
Expmres 10109r2026
17

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18