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2025-03-31-accounts

APPLEWOOD FOUNDATION FOR SHARED LIVES

Charity Registration no. 1197147

3[rd] Annual report of the trustees for the period 1[st] April 2024 to 31[st] March 2025

Applewood Foundation for Shared Lives is a Charitable Incorporated Organisation first registered with the Charity Commission on 15[th] December 2021. The trustees extended the first reporting period to 31[st] March 2023 so this constitutes the 3[rd] annual report.

Charity address: 28 Old Hospital Lawn, Stroud, GL5 4GA.

The first charity trustees: who are the only members of the foundation are:Mary Pearson Nigel Harley – retired December 2024 Julie Woods Penelope Redman

Further trustees will be appointed in accordance with the rules of the foundation.

Objects:

The objects of the CIO are the relief of those in need, by reason of youth, age, illhealth, disability, financial hardship or other disadvantage, in particular but not exclusively by the provision of housing, and the promotion of social inclusion, in accordance with the principles of Rudolf Steiner.

in the third year

mornings, felting, basketry, wool work, therapeutic painting and volunteering on the allotments, together with hosting friends from Palestine having respite beaks in the UK have all generated a good name for the charity in the local community and fulfilled our purpose of creating social inclusion.

Partnering with other local social initiatives:

Very much as last year the above activities and the weekly timetable of Applewood activity have consciously gone out to participate in the programmes of other, often anthroposophically inspired, social initiatives active in the Stroud area. JH’s close engagement with Gannicox Camphill Community, Ruskin Mill Trust’s Home Making Course, gardening at Hawkwood College are all examples of initiatives of benefit to our members in this respect. We are also thankful for the support of these organisations towards our project.

Achievements to date:

The above activities taken as a whole, have been a success in terms of our vision that our house community members and friends are enabled to lead a fulfilling socially inclusive life and can play a role in facilitating and promoting social inclusion and community spirit in the neighbourhood.

In the third year of operating Applewood Foundation has achieved, for the public benefit, the ongoing provision of two properties providing accommodation and socially inclusive activity in accordance with its Objects.

Finances:

Because the Foundation does not as yet own any property there has been very little financial activity to report on. A substantial initial donation has given us the encouragement to believe that our vision is manageable. The daily life and activities of Applewood ‘carers’ and ‘tenants’ is covered by self-employment with GSL and State Benefits so there has been little for the Foundation to finance. Attending Shared Lives/Camphill conferences and the cost of craft activities being all there is to report on. The research and development of the Foundation’s work has been through voluntary effort.

We are thankful to all those who have supported, encouraged, and helped us in our endeavours, financially, philosophically, and socially.

Accounts have been drawn up for the period 1[st] April 2024 to 31[st] March 2025 on a cash basis. Turnover being less than £25,000 independent examination has not been required.

At 31[st] March 2025 the current account balance is £4,130.93 and the deposit account £270,191.55

Reserves & Investment:

A reserves policy is not required in terms of our revenue as there are no significant outgoings for which a reserve is necessary as yet. There are no restricted funds. Donations are placed in an interest-bearing Charity Deposit Account. Funds do need to be available in the eventuality of our finding a property to purchase so time locking funds in investment is not considered appropriate at this moment in our development.

Ethos, strategy and policies:

The ethos of the Applewood Foundation is expressed in our Purpose and Vision document together with the picture of the Values & Aspirations of the Social Impulse standing behind the Foundation of the charity.

The charity has an Operational Management Handbook including our vision and management policies covering Safeguarding, data protection, financial controls and business plan among other things.

Public Benefit

Our strategy is to evolve organically in response to what comes toward us in our wish to achieve some public benefit in relation to our object of providing shared living with support and social inclusion, particularly but not exclusively for individuals with special needs. Our emphasis is however moving from facilitating shared living toward the provision of craft and other socially engaging activities with community building and social inclusion as the leading image.

Charity executive:

Applewood Foundation has not found it necessary to employ anyone as yet. At some future date a housing manager may be needed, but to date all the work of the Foundation has been carried out by trustees and volunteers.

Contact details:

Bank: Triodos Bank, Deanery Road, Bristol, BS1 5AS

Independent Examiner: BKPlus, Cheltenham

Donors in the period: Geraldine Lander, Analia Whitehead, Alliance for Camphill.

Project Partners:

Signed:

Ian Bailey Mary Pearson Executive volunteer Chair

Date: 28[th] July 2025

Applewood Foundation for Shared Lives Applewood Foundation for Shared Lives Applewood Foundation for Shared Lives Applewood Foundation for Shared Lives Applewood Foundation for Shared Lives 1197147 1197147 CC16a
Receipts andpayments accounts
For the period
from
01/04/2024 To 31/03/2025
Section A Receipts and payments
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds Last year
to the nearest
£
to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Donations 2,933 - - 2,933 30,000
Bank Interest 7,256 - - 7,256 5,043
William Morris Craft activity 275 - - 275 820
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total(Gross income for
AR)
10,464 - - 10,464 -
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 10,464 - - 10,464 -
A3 Payments
Craft Activities 1,448 - - 1,448 94
IT Costs 125 - - 125 120
Independent Examination 600 - - 600 -
Bank Charges 7 - - 7 2
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
**Sub total ** 2,180 - - 2,180 216
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
**Sub total ** - - - - -
Totalpayments 2,180 - - 2,180 216
Net of receipts/(payments) 8,284 - - 8,284 - 216
A5 Transfers between funds - - - - -
A6 Cash funds lastyear end - - - - -
Cash funds thisyear end 8,284 - - 8,284 - 216

CCXX R1 accounts (SS)

01/12/2025

1

Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period
Categories Details Unrestricted
funds
Restricted
funds
Endowment
funds
to nearest £ to nearest £ to nearest £
B1 Cash funds Triodos deposit account 270,191 - -
triodos Current account 4,131 - -
- - -
Total cash funds 274,322 - -
(agree balances with receipts and payments
account(s))
Agreement Error OK
Unrestricted
funds
Restricted
funds
Endowment
funds
Details to nearest £ to nearest £ to nearest £
B2 Other monetary assets - - -
- - -
- - -
- - -
- - -
- - -
Details Fund to which
asset belongs
Cost (optional) Current value
(optional)
B3 Investment assets - -
- -
- -
- -
- -
Details Fund to which
asset belongs
Cost (optional) Current value
(optional)
B4 Assets retained for the
charity’s own use
- -
- -
- -
- -
- -
- -
- -
- -
- -
Details Fund to which
liability relates
Amount due
(optional)
When due
(optional)
B5 Liabilities -
-
-
-
-
Signed by one or two trustees on
behalf of all the trustees
Signature Print Name Date of
approval
Ian Bailey 20/11/2025

CCXX R2 accounts (SS)

01/12/2025

2