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2025-12-31-accounts

Kent Men of the Trees CIO - Charity Number 1203852

Trustees’ Annual Report for calendar year 2025

Overview

We varied our activities in 2025 compared to earlier years, to include two Winter presentations which were very well received, and both events attracted a good number of both members and guests.

The traditional “Long Trip”, a visit for a week to arboreta and gardens in another county, sadly had to be cancelled as the take-up by members was insufficient. Your Trustees are considering whether to attempt another Long Trip in 2026 or to replace this event with alternatives.

The annual lunch was very well attended – close to 40 covers - and a great success

During this year we adopted a “working name” for the charity – Kent Friends of the Trees – which is registered with the Charity Commission. The Trustees agreed that this was an appropriate step that retained our heritage name but allowed us, by adopting the working name, to avoid any confusion or misunderstanding about our very inclusive membership. The website, and all publications now present our working name as our brand, but refer to the legal name where necessary.

Governance

During the year there were some changes to the Trustee group:

The Trustees as at 31 December 2025 were:

George Kirby – Chair

Richard Latham

Michael Hamilton

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Tony Fincham

Anthony Curl

Financial Position

As is clear from the annual accounts, this year has achieved the result the Trustees have been working towards for some time, to show a small surplus of income over expenses. This is the result of careful financial management by the Trustees supported by our Treasurer, Denise Alchin, who prepares a financial report and forecast for every meeting of the Trustees. Of course, there are very often “exceptional” items in any set of accounts and to a degree these explain our surplus in 2025; however, I am confident that we have the appropriate processes in place to ensure we act in a way that will continue the excellent result shown for 2025.

Income and Expense:

A) Income

Our recurring income flow is generated substantially from annual membership fees (including Gift Aid where appropriate), member and guest attendance fees for other events set up by the charity, including day trips and in the past the Long Trip. The Long Trip was cancelled relatively late after many arrangements had been set up, but an insufficient number of bookings taken; we therefore had to return all payments made in full to those members who had booked to join the trip.

Other recurring income will be the interest on a deposit held with a UK bank.

One-off income during the year was the receipt of grant funding from the Tree Council that substantially supported our gifting of trees to Hythe Green Preservation Society in 2024 – where the total expenses incurred by the charity for these trees were reflected. We also received compensation from our main banker during the year as a result of complaints made by our treasurer in the course of making changes to the banking mandate during the year.

B) Expenditure

The charity has outgoings in respect of every activity we undertake – including day trips, talks and Arbor publication. The main recurring expenditure is incurred ensuring the administration of our charity: financial, membership and events requirements are organised, delivered, recorded and accounted for by our sole employee.

This year, as reflected above, the long trip payments which we had received were returned to the disappointed Long Trip attendees when the trip was cancelled. The publication of Arbor also involves external cost in preparing and printing the final excellent product. The rebranding to our working name also incurred one-off costs

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during the year. Other expenses are housekeeping in the main, such as IT costs for supporting our website and insurance for the Trustees

Activities supporting our charitable objectives:

The charitable purposes of the charity are primarily to support tree planting in Kent, but also to foster the knowledge and appreciation of trees more generally. The activities below are delivering on our objectives. The new activity planned for this year (referred to below) should further under line our strong delivery of our charity objectives.

When agreeing to continue our existing activities, or adding new activities to our programme, the Trustees always take into account the charity commission’s public benefit guidance.

A) Tree planting

We gifted only 5 trees in total to 3 parish councils in 2025 significantly because we set ourselves a firm budget for tree purchases, given our need to manage our resources carefully.

The Tree of the Year competition, run in 2025 for the first time, was won by the village of Wye and a further tree was gifted as prize. The level of participation in the competition was satisfying, but we hope to grow the number of entrants when we run the competition in 2026.

Additionally, the Trustees agreed to plant a tree in thanks for the time and focus that Paul Smallwood brought to the charity Kent Men of the Trees which grew the membership and shaped the activities over a period of nearly 30 years. The tree, a Whitebeam as kindly suggested by Patricia Smallwood, will be planted in Stanford North where the Smallwood family lived for over 60 years.

In addition, through our connection with Kent Plan Tree, we have enabled members and friends to receive new Elm saplings that are hoped to be resistant to Dutch Elm disease.

B) Educational walks and talks

The addition of talks by experts in their field, set up by the charity and open both to charity members and to the public in general, was an initiative to provide an opportunity to learn about a variety of topics closely related to trees in Kent. Both the “Fruit Farming” and the “Elm” presentations were of exceptional quality as they discussed the theme issues and environmental challenges and benefits.

We visited 5 different locations as a day trip – again primarily offered to members of the charity but open to guests as well; with support from an expert guide on these visits, attendees were able to absorb both enthusiasm and knowledge from our hosts. In every case there were trees to observe and appreciate, whether large of small, rare or common, alive or dead.

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C) Arbor magazine

The charity publication, which is issued 3 or 4 times a year, is a well-respected document. This is circulated to members and is also used by Trustees to engage with the public and to attract new members. The publication contains a combination of event reporting as well as semi-technical information on any subject broadly related to trees.

Membership

We are pleased to have a small, but growing, corporate membership, and we try to include these parishes in our activities – so one of the winter presentations is to be held in Loose.

Other personal membership list is static, with some losses due to old age and new members attracted by the activities we offer. We have hopes that membership will increase as we continue to open our activities to guests who may ultimately become members

In addition to the excellent series of Arbor editions edited by Peter Blandon, and our existing website which is regularly updated / refreshed with new activities and reports, the charity now has a presence on social media channels – Facebook primarily - which we hope will be one route to attracting new members.

Looking forward

The Trustees have been in conversation with Led by the Wild CIC to establish a programme “Growing Guardians” which will engage with 3 local schools in Ashford / Folkestone & Hythe to give primary school pupils access to environmental learning and experience, but also and critically to grow trees from seed to be planted out locally at the end of their primary school time. We have applied for funding to allow us to support this project and this will, we believe, significantly raise the profile of the charity.

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Independent examinerfs report to the trustees of Kent Men of the Trees CIO (charity number 1203852). I report to the trustees on the accounts of the above CIO for the year ended 31 December 2025 which are set out on page 1 Responsibilities and basis of report As the charity trustees of the CIO, you are responsible for the preparation of the accounts in accordan￿ with the requiremenls of the Charities Act 2011 ('the Acr). I report in respect of my examination of the CIO'S accounts carried out under section 145 of the 2011 Act and in carying out my examinats'on, I have followed the applicable Directions given by the Charity Commission under Sethon 145{5)(b) of the Act. Independent examinerfs ststement I have completed my examination. I confinn that no material matters have come to my attention in connecti'on with the examination which gives me cause to believe that in any rnaterial respect: accounting records were not kept in accordance with section 130 of the Act the accounts do not accord with the accounting records I have no concems and have come across no other matters in connection with the examination to which attention should be drawn in order lo enable a proper understanding of the accounts lo be reached. Mrs K High MA(Oxon) ACA Tli¥ Gdble 556 Loose Road Maidstone Kent ME15 9UR 10 March 2026