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2025-04-05-accounts

Community Orchard Greenside

Registered Charity Number: 1209630

Charitable Incorporated Organisation (Foundation Model)

Trustees’ Annual Report and Financial Statements for the Year Ended 30 September 2025

1. Reference and Administrative Details

Charity name: Community Orchard Greenside Charity number: 1209630 Constitution: Charitable Incorporated Organisation (Foundation Model) Reporting period: 1 October 2024 – 30 September 2025

Trustees during the year:

-Claire Marchetti Media and Marketing

Committee members:

Hugh Kelly, Anne Farrow, David Stephenson (co-opted)

Linda Kemp -currently not active due to health issues (co-opted)

Independent examiner: Not applicable (first year, income below threshold).

2. Structure, Governance and Management

Community Orchard Greenside is a Charitable Incorporated Organisation (CIO), established under a foundation model constitution, meaning the only voting members are the charity trustees.

The charity is managed by a board of five trustees, supported by a committee of four members. Trustees are appointed in accordance with the constitution and meet regularly to oversee operations, finances, and strategic development.

The charity currently operates under a tenancy at will from Gateshead Council while progressing towards a full asset transfer of the former bowling green site.

Volunteers form the heart of the charity’s activities, assisting with maintenance, events, environmental information sessions, and community outreach.

3. Objectives and Activities

Aims:

“To transform Greenside’s abandoned bowling green into a thriving community orchard and green space for the benefit of local residents.”

Objectives and activities:

Public Benefit:

The trustees have had due regard to the Charity Commission’s guidance on public benefit. The Orchard provides open access to the community, supports environmental learning and nature stewardship, and enhances wellbeing for residents of all ages.

4. Achievements and Performance

This was the charity’s first full year of operation, during which significant progress was made toward establishing a sustainable community space.

Highlights include:

5. Financial Review

Overview:

This report covers the charity’s first full accounting year.

Summary: Total Income: £11389 Total Expenditure: £6481 Surplus / (Deficit): £4908 Funds carried forward: £4908 (includes £120 cash in hand)

Income:

Key funders:

Expenditure:

Reserves and Funds:

The charity does not yet have a formal reserves policy, but trustees intend to establish one next year.

6. Plans for the Future

Plans for the coming year include:

7. Statement of Trustees’ Responsibilities

The trustees are responsible for preparing the annual report and financial statements in accordance with the Charities Act 2011. They must ensure proper accounting records are kept, that financial statements give a true and fair view of the charity’s affairs, and that the charity complies with applicable law and regulations.

The trustees confirm that, to the best of their knowledge, there is no relevant information of which they are unaware, and that appropriate steps have been taken to ensure awareness of financial matters.

8. Independent Examination

As the charity’s income is below £25,000, no independent examination or audit is required for this year.

9. Approval

This report was approved by the trustees on 6 October 2025 and signed on their behalf by: G randall

Gill Randall Chair of Trustees Date: 6 October 2025