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2023-12-31-accounts

TRUSTEES ANNUAL REPORT

FOR THE PERIOD 01/01/2023 to 31/12/2023

Charity Name: Crosstown Community Orchard Charity Registration Number: 1191549

OBJECTIVES AND ACTIVITIES

Summary of the purposes of the charity as set out in its governing document

  1. To encourage for the benefit of the public the conservation, protection and expansion of a community orchard in Knutsford and the preservation of their genetic biodiversity, landscape and heritage value.

  2. To advance the education of the public in horticulture and in particular but not exclusively orchard management skills.

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.

During 2023 we continued to develop the orchard and maintain the area with a team of volunteers. We held monthly work days to tend the orchard and planted a new softfruits area; we also installed herb planters.

We held workshops on pruning and scything to share/develop skills and held two community events (Wassail and BBQ) to bring people to the orchard to engage them in our work.

We also held a successful bat walk and moth trapping event with Cheshire Wildlife Trust.

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

Crosstown Community Orchard Squirrel Brook 68 Manor Park South Knutsford WA16 8AN

Charitable Incorporated Organisation Registration: 1191549

www.crosstowncommunityorchard.org.uk

We confirm the Trustees have had regard to the guidance issued by the Charity Commission on public benefit in deciding the activities of the charity.

ACHIVEMENTS AND PERFORMANCE

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

The main achievements of the charity in the period were:

The space continues to be used by the wider community.

FINANCIAL REVIEW

Review of the charity’s financial position at the end of the period

The charity remains in a positive financial position with the majority of funds held to complete projects. The charity has continued to spend from successful grants in 2021 and not sought major new funding, it has identified a need to expand income generation to provide continuing unrestricted funds for operational costs.

Statement explaining the policy for holding reserves stating why they are held

The charity has no specific reserves policy, its unrestricted funds form its reserves.

Amount of reserves held

The charity holds unrestricted funds of £781

Crosstown Community Orchard Squirrel Brook 68 Manor Park South Knutsford WA16 8AN

Charitable Incorporated Organisation Registration: 1191549

www.crosstowncommunityorchard.org.uk

Other declarations

No funds are materially in deficit.

The charity has no uncertainties about its continuation as a going concern.

Principal Sources of Funds

During the period a total of £1,071 was received. £300 was a grant from Knutsford Town Council towards the 2024 Wassail event, £48 was from miscellaneous donations and £733 from donations at events.

STRUCTURE, GOVERNANCE AND MANAGEMENT

Type of governing document

Constitution

How is the charity constituted?

Foundation model Charitable Incorporated Organisation (CIO)

Trustee selection methods including details of any constitutional provisions

Trustees appoint up to six of the seven trustees. Knutsford Town Council appoints one trustee from its members.

REFERENCE AND ADMINISTRATIVE DETAILS

Charity Name Crosstown Community Orchard Other name the charity uses None Charity Registration Number 1191549 Charity’s Principal Address Squirrel Brook, 68 Manor Park South, Knutsford, WA16 8AN

TRUSTEES WHO MANAGE THE CHARITY

Trustees at end of period

Where no date of appointment is given, the trustee served the entire period.

Crosstown Community Orchard Squirrel Brook 68 Manor Park South Knutsford WA16 8AN

Charitable Incorporated Organisation Registration: 1191549

www.crosstowncommunityorchard.org.uk

Trustees serving during the period

Lesley Dalzell (until 22/05/2023)

Other declarations

The charity has no corporate trustees. No trustees hold title to property belonging to the charity. No funds are held as custodian trustees on behalf of others.

EXEMPTIONS FROM DISCLOSURE

Reason for non-disclosure of key personnel details.

n/a

DECLARATIONS

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

Signed on behalf of the trustees on 14[th] October 2024.

Signature Full Name Adam Keppel-Green Position Chairman

Crosstown Community Orchard Squirrel Brook 68 Manor Park South Knutsford WA16 8AN

Charitable Incorporated Organisation Registration: 1191549

www.crosstowncommunityorchard.org.uk

CROSSTOWN COMMUNITY ORCHARD

Receipts and Payments 01/01/2023 to 31/12/2023

Restricted Unrestricted
Funds Funds
RECEIPTS
Grants 300 - 300
Donations - 48 48
Event Income - 733 723
TOTAL 300
782
1,082
PAYMENTS
Administration - 175 175
Horticultural Supplies - 557 557
Nature Supplies - - -
Workshops / Education Events 375 - 375
Tools and Equipment - 644 644
External Contractors - - -
Infrastructure - 311 311
Event Costs - 1,428 1,428
TOTAL 375 3,114 3,489
NET RECEIPTS/(PAYMENTS) (75) (2,332) (2,407)
Cash in Bank 01/01/2023 4,683 3,113 7,796.44
Total Receipts 300 782 1,081.73
Total Payments 375 3,114 3,489.39
Cash in Bank 31/12/2023 4,608 781 5,338.78

A correction was made to the totals carried forward from the previous period which had included an unrestricted donation as restricted funds instead of unrestricted funds.

Crosstown Community Orchard Squirrel Brook 68 Manor Park South Knutsford WA16 8AN

Charitable Incorporated Organisation Registration: 1191549

www.crosstowncommunityorchard.org.uk