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2025-12-31-accounts

Trustees Annual Report

For the Period 01.01.2025 to 31.12.2025

Charity Name: Clanfield Community Orchard

Charity Registration Number: 1202049

Registered Office: 1 The Green, Clanfield OX18 2SR

Objectives & Activities

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

  1. The provision of a community orchard for the benefit of the inhabitants and visitors to Clanfield, Oxfordshire and the surrounding area, promoting the preservation of heritage fruit trees, advancing environmental protection and improvement of the natural environment.

  2. To promote for the benefit of the inhabitants of Clanfield and the surrounding area the provision of facilities for recreation or other leisure time occupation of individuals who have need of such facilities by reason of their youth, age, infirmity or disablement, financial hardship or social and economic circumstances or for the public at large in the interests of social welfare and with the object of improving the condition of life of the said inhabitants .

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.

  1. In 2025 we continued to develop the Orchard and maintain the area with a team of volunteers.

Clanfield Community Orchard [Type here] [Type here] Charitable Incorporated Org [Type here] anisation www.clanfieldcommunityorchard.org Registration No. 1202049

  1. We held 3 successful community events, a Wassail in Winter, a Blossom Day Picnic in Spring, and an Apple Day in the Autumn

Achievements 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 of society as a whole.

The main achievements of the charity in the period were:

Financial Review

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

At the end of the third year the charity remains in a positive financial position. The charity continued to use the restricted funding which had been secured for equipment costs and has successfully generated unrestricted funding for operational costs from events such as Apple Day. The charity is continuing to

Clanfield Community Orchard [Type here] [Type here] Charitable Incorporated Org [Type here] anisation www.clanfieldcommunityorchard.org Registration No. 1202049

spend from this income and donations and has reserves to meet its obligations for 2026.

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 £2124

Other declarations

No funds are materially held in deficit.

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

Principal Sources of funds

During the period a total of £1,820 was received. This included fundraising at Apple Day, donations at events and a grant for equipment from Bampton Village Community Shop.

Structure, Governance & 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 12 trustees.

Clanfield Community Orchard [Type here] [Type here] Charitable Incorporated Org [Type here] anisation www.clanfieldcommunityorchard.org Registration No. 1202049

Reference & Administrative Details

Charity Name Clanfield Community Orchard

Other name the charity uses None Charity Registration Number 1202049 Charity’s Principal Address 1 1 The Green, Clanfield, Oxon OX18 2SR

Trustees Who Manage The Charity

Trustees at the end of period

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

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.

Exemption from Disclosure

Reason for non-disclosure of key personnel details.

n/a

Clanfie [Type here] [Type here] ld Community Orchard

Charitable Incorporated Org [Type here] anisation Registration No. 1202049

www.clanfieldcommunityorchard.org

Declarations

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

Signed on behalf of the trustees on 6 January 2024

Signature Full Name Katherine Sarah Middleton Position Chair Date 6 January 2026

Clanfield Community Orchard [Type here] [Type here] Charitable Incorporated Org [Type here] anisation www.clanfieldcommunityorchard.org Registration No. 1202049

Clanfield Community Orchard

Receipts and Payments

01.01.25 to 31.12.25

Unrestricted
Restricted Funds Funds
RECEIPTS
Donations £48 £48
Grants £320 £320
Events £1,442 £1,442
Interest £10 £10
Total £320 £1,500 £1,820
PAYMENTS
Equipment & Infrastructure £320 £212 £532
Digital/Website £142 £141
Insurance £223 £223
Trees & Planting £62 £62
Events £600 £600
Miscellaneous £58 £58
Total £320 £1,296 £1,616
NET
RECEIPTS/(PAYMENTS) £0 £204 £204
Cash in Bank 01.01.2025 £1920
Total Receipts £320 £1,500 £1,820
Total Payments £320 £1,296 £1.616
Cash in Bank 31.12.2025 £0 £2124 £2,124

Clanfield Community Orchard [Type here] [Type here] Charitable Incorporated Org [Type here] anisation www.clanfieldcommunityorchard.org Registration No. 1202049