2025-12-31-accounts

Trustees’ Annual Report for the period

From 1[st] January 2025 Period start date To Period end date31st December 2025

Charity name: New Kittles Colyton Trust

Charity registration number:1192839

Objectives and Activities

	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para 1.17	To promote the education of children attending the Colyton County Primary School
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	Communicating with the Colyton County Primary School to establish a particular need in the school
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit	Para 1.18	Yes the Trustees have had guidance

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

SORP reference N/A Para 1.38 Policy on grant making N/A Para 1.38 Policy on social investment including program related investment N/A Para 1.38 Contribution made by volunteers Other

Achievements and Performance

SORP reference None to date Summary of the main Para 1.20 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.

Additional information (optional) You may choose to include further statements	Additional information (optional) You may choose to include further statements	where relevant about:
Achievements against objectives set	Para 1.41	N/A
Performance of fundraising activities against objectives set	Para 1.41	N/A
Investment performance against objectives	Para 1.41	N/A
Other

Financial Review

Financial Review
Review of the charity’s financial position at the end of the period	Para 1.21	Good returns on CCLA Holding But Holding has been reduced by £440.04 throughout this year
Statement explaining the policy for holding reserves stating why they are held	Para 1.22	Accumulation for major project
Amount of reserves held	Para 1.22	£6096.09 Plus COIF £8752.82
Reasons for holding zero reserves	Para 1.22	N/A
Details of fund materially in deficit	Para 1.24	N/A
Explanation of any uncertainties about the charity continuing as a going concern	Para 1.23	Survival of trustees

Additional information (optional) You may choose to include further statements	Additional information (optional) You may choose to include further statements	where relevant about:
The charity’s principal sources of funds (including any fundraising)	Para 1.47	N/A
Investment policy and objectives including any social investment policy adopted	Para 1.46	N/A
A description of the principal risks facing the charity	Para 1.46	N/A
Other

Structure, Governance and Management

Description of charity’s trusts:
Type of governing document (trust deed, royal charter)	Para 1.25	ICO
How is the charity constituted? (e.g unincorporated association, CIO)	Para 1.25	Incorporated
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	Trustees elected internally

Additional information (optional)

Additional information (optional)	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	N/A
The charity’s organisational structure and any wider network with which the charity works	Para 1.51	N/A
Relationship with any related parties	Para 1.51	N/A
Other

Reference and Administrative details

Charity name	New Kittles Colyton Trust
Other name the charity uses
Registered charity number	1192839
Charity’s principal address	Mr E Jones Dares Farmhouse Elm Farm Lane Colyford, Colyton, Devon EX24 6QS

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 (ifany)
	Edmund Jones	Chairman
	JoyGardiner	Treasurer
	Howard West

– Corporate trustees names of the directors at the date the report was approved

Director name Edmund Jones Joy Gardiner Howard West

Name of trustees holding title to property belonging to the charity

Trustee name	Dates acted if not for whole year
N/A

Funds held as custodian trustees on behalf of others

Description of the assets Investments with the CCLA held in this capacity Name and objects of the New Kittles Colyton Trust charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for Investment returns only 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

N/A

Other optional information

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
	Edmund Manley Jones	Joy Rosemary Gardiner
	Chairman	Treasurer

NEW KITTLES COLYTON TRUST 01/01/2025 - 31/12/2025

DATE	DETAILS	AMOUNT
1st Jan 2025	Opening Balance	5839 11
Feb-25	Dividend	63 89
May-25	Dividend	63 89
Aug-25	Dividend	63 89
Nov-25	Dividend	65 91
31st Dec 2025	Closing Balance	6096 09
	CCLA Holding at 31/12/2025	8752 82