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2024-12-31-accounts

Draft 2024 Chairman’s Report for New England Wood Trust

Regeneration :

2024 was another big year for our work in ensuring good regeneration of the wood from the ravages of ash die back. Many more dead and dangerous ash trees were felled with much of the hazel and other understory beneath them coppiced at the same time. Almost half the ash trees in the wood in early 2022 have now been felled or come down of their own accord.

A great deal of progress was made towards the creation of a new ride at the southern end of the wood, and a new small glade was created in the north west. Over 150 new trees were planted to supplement the natural regeneration. Many more lengths of paths were improved with material from the felling.

Financials:

The trust has had another solid year and remains in sound financial health.

The year to year movement in the accounts remains hard to track. The major expense in the year tends to fall over the winter, sometimes before and sometimes after New Year. Donations we receive also can fall either side of year end and rarely line up.

Wildlife:

In early May we had a first Dawn Chorus walk which was much enjoyed by all and will be repeated this May.

Larger numbers of silver washed fritillaries than we’ve seen in recent years were enjoying the newly opened up areas and a brown hairstreak was spotted – one of many in and around the village this year.

The Woodland Flora and Fauna group have kindly taken on managing the owl box at the north of the wood and a second one is planned as barn owl teenagers throw out their parents who need a new home nearby while still feeding their young.

The badgers continue to increase in number. There are now at least seven satellite setts in addition to the huge main one.

Engagement locally:

We’ve had enjoyable visits both ways with the Tottington Woodlanders who manage a lovely area of hazel coppice south of Small Dole.

Cubs had an enjoyable evening in the wood identifying trees, planting some trees and wild flowers, and cooking on the fire – despite the weather.

We welcomed our first DofE volunteer for many years in the spring who has been a fantastic asset to the group. This is something we’d be keen to repeat.

In what is becoming a feature of the calendar we helped the team at Holy Trinity with trimming up and putting up the Christmas trees in the church to be decorated for the wonderful Christmas Tree Festival.

Thank you!

Heartfelt thanks to all our volunteers who give so much time and effort to keep the wood in great shape and safe for visitors – and especially to Patrick our Woodland Manager who keeps us all happy and in order.

Huge thanks to all our donors large and small. Special thanks for the financial aid from the Cuckfield Society and Stephen Holroyd’s Adelphi Holdings, and for the lovely boxes of chocolates from the Christmas Tree Festival and a mystery donor who left some by the hut.

Most of all, a huge thank you to Steve Davies who retires as secretary at this AGM. He has done incredible work guiding the trust through the CIO transition and all the work around managing the ash to date as well as running a very smooth ship. I am hugely grateful personally for all he has done in educating me about the wood and in providing invaluable wise counsel.

Its yours!

As I always like to remind people, the wood is for everyone, and if you want to do anything in it beyond walking the paths, let us know:

cuckfeldwoodlanders@gmaill.com

New England Wood Trust Registered CIO No. 1188549

Income and Expenditure Account and Balance Sheet as at 31st December 2024

New England Wood Trust Income and Expenditure Statement For Year Ended 31/12/2024

New England Wood Trust
Income and Expenditure Statement
For Year Ended 31/12/2024
DETAIL NOTES Year Ending
12/31/2024
INCOME
Interest Received :-
Bank Interest - Current A/C
Bank Interest - Gold A/C
Interest on Virgin Money Bond
Donations
RPA Grant
Bank deposit from donor not recognised
TOTAL INCOME
EXPENDITURE
Public Liability Insurance
Woodland Consumables
Tools
Room Hire, Subscription and Other Admin Costs.
Tree Surgery - Safety/Ash Die Back
Test transfer to Gold Account
Payback of misplaced deposits (Note 7 in 2022 accounts)
TOTAL EXPENDITURE
NET SURPLUS or (DEFICIT)
2 & 3
7
4
5
6
£p
34.94
253.34
750.00
5,468.96
1,500.00
8,007.24
200.60
572.55
303.80
684.27
2,700.00
10.00
4,471.22
3,536.02

Balance Sheet As At 31/12/2023

DETAIL DETAIL Notes As @
12/31/2024
ASSETS
Bank - (CAF Current Account)
Bank - (CAF Gold Accout)
Net Bank Balance
Term Deposit Account (Virgin)
NET ASSETS
REPRESENTED BY
Contingency Reserve
Capital Reserve - Brought forward
(After the Creation of a Contingency Reserve)
TOTAL RESERVES
Add /DeductSurplus or(Deficit)
7
8
17,432.42
10,441.77
20,750.00
48,624.19
20,000.00
25,088.17
3,536.02
48,624.19
CHAIRMAN :- Mr P T Boyle TREASURER:- Mr H D Church

Notes to the Accounts For the Year Ended 31/12/2024

Note 1 Valuation of Working Assets

The Trustee's policy is to fully write off the value of working assets in the year of their purchase.

Note 2 Donations/Grants

Donations/Grants Donations/Grants
Source 2024 2023
Adelphi Holdings Ltd
Cuckfeld Society
Cuckfeld Parochial Church Council
Independent State of Cuckfeld
Cuckfeld Local
Cuckfeld Woodlanders
Sundry Donations
RPA Grant
Total
Note3
1,000.00
2,000.00
50.00
2,094.96
324.00
1,500.00
5,000.00


300.00
250.00
1,943.67
1,174.00
Note3
Total
6,968.96 8,667.67

Note 3 Cuckfield Woodlanders

Source 2024
Just Giving Donations 2,094.96
Net Income 2,094.96

Note 4 Woodland Consumables Chainsaw Oil Chainsaw Service Tree/hedgw guards Note 5 Tools

Woodland Consumables
Source 2024
Chainsaw Oil
Blades for saws/scythes and chainsaw
Chainsaw Service
Tree/hedgw guards
Misc. - wire, nails, bolts, washers etc.
Total
39.99
172.43
140.80
140.33
79.00
572.55
Tools
Source 2024
Rag Fork
Club Hammer
Silky Saw
Lifting Tongs
First Aid Kit
Total
33.75
20.29
29.10
85.48
135.18
303.80

Note 6 Room Hire, Subscription/Charges & Courses

Room Hire, Subscription/Charges & Courses
Source 2024
Small Woods Association
CAF Bank Charges
Admin. Costs - Leafet/card design, AGM printing etc.
QH Room Hire for AGM & Trustee Meetings
First Aid Course
Total
42.00
60.00
174.27
48.00
360.00
684.27

Note 7 Contingency Reserve

This reserve has been created to provide for expenditure that might arise from weather damage, infestations or other unforeseeable costs. This underpins the aims of the Trust to conserve the wood for the benefit of the public and for nature conservation

Note 8

The provision for a possible repayment of a misplaced £50.00 deposit in the 2023 accounts in the Capital Reserve has been removed, (see Note 7).

Year Ending 12/31/2023 £ p 38.93 178.43 8,667.67 50.00 8,935.03 200.60 426.60 392.20 605.40 12,200.00 835.00 14,659.80 (5,724.77)

As @ 12/31/2023 14,909.01 10,178.43 25,087.44 20,000.00 45,087.44 20,000.00 30,812.21 (5,724.77) 45,087.44