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2025-11-30-accounts

Danesmead Community Meadow & Orchard (DCMO) Trustees’ Annual Report Year Ended 30 November 2025

Structure and Governance

Danesmead Community Meadow & Orchard (DCMO) was set up as a Charitable Incorporated Organisation and registered with The Charity Commission on 15[th] January 2025, whose only voting members are its Charity trustees. Before this date, the land was managed by a residents' committee with no charitable status.

Type of governing document : A Constitution governs DCMO based on the “Foundation Model” provided by the Charity Commission.

Charity registration number : 1211704 Principal office address : 9 Redman Close, York. YO10 4NX

Names of the trustees who managed the charity during the period :

Mrs F Swann Mrs H England Mrs C Bruce Mrs S Baughan Mrs Y Lyons Mr R Bulmer Mr A Swann

Mrs A Ellis

All trustees give their time voluntarily and receive no benefits from the charity.

Names of charity trustees for the charity holding title to the property: NYK127759 Fiona Swann & Helen England

Trustee selection methods : Trustees are appointed by a vote of the existing board of trustees and serve a three-year term. New trustees are recruited based on • the skills and experience required to effectively manage the charity.

Additional governance issues (optional): The trustees have considered the major risks to the charity and have implemented procedures to manage them, including insurance and financial controls.

Fiona Swann/ May 2026

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Objectives and Public Benefit

Summary of the objects of the charity as set out in its governing document:

DCMO Activities

In line with our objectives, DCMO carried out the following activities during the year under review: -

Fiona Swann/ May 2026

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Financial Summary

At the end of the 2024-25 Financial Year, DCMO held a cash balance of £4,133.00

Income of £4,843.82 was derived as follows:-

Donations with Gift Aid £ 1,076.50 Fundraising Activities £ 2,409.57 Gift Aid £ 269.13 Other (gifted proceeds from DRAMA £ 1088.62

Expenditure of £720.82 was incurred on the following:- Expenditure of £720.82 was incurred on the following:-
Insurance £ 249.27
Maintenance including Mower & Petrol £ 6.58
Costs related to fundraising £ 383.51
Costs for Printing and Post £ 57.21
Previous a/c bank charges £ 24.25

DCMO has no outstanding Debts at 30th November 2025

Future Plans

  1. To continue to develop Danesmead Community Meadow & Orchard to preserve and conserve the flora and fauna.

  2. To hold an Eggstravaganza at Easter as a popular community event, as well as to help raise funds for the maintenance of the orchard.

  3. To continue to either harvest our crop or offer it to the community

  4. To raise the profile of Danesmead Community Meadow and Orchard within the community, in order to ensure continued support and funding, and to encourage more volunteers to assist in work parties.

  5. To hold a quiz centred around the River Ouse and its 3 nearest bridges on 11[th] July 2026

  6. To establish links with other community groups with a view to sharing ideas.

  7. To arrange another family fun day on 29[th] August and to promote this to the nearby community

  8. To continue the working parties and hedge -grass cutting rota

  9. To arrange for the Salvation Army band for carolling at Christmas time to support the Salvation Army efforts.

  10. To replace the notice board at the meadow gates.

  11. To look at the renewal of the lease for the land rented by the City of York Council.

Fiona Swann/ May 2026

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Financial Account for DCMO

Year Ending 30 November 2025

Unrestricted
funds
Unrestricted
funds
Restricted
funds
Endowment
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 (git aid applicable) 1,076 - - 1,076 -
Donations No Giftaid 2,269 - - 2,269 -
Lottery Fundraising 480 - - 480 -
Other Fundraising 748 - - 748 -
Gift Aid 269 - - 269 -
- - - - -
- - - - -
- - - - -
Sub total(Gross income for
AR)
A2 Asset and investment
4,842 - - 4,842 -
sales, (see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 4,842 - - 4,842 -
A3 Payments
Printing, Postage & Administration 57 - - 57 -
Fundraising Costs 383 - 383 -
Bank Charges 24 - - 24 -
Meadow Maintainence 7 - - 7 -
Insurance 249 - - 249 -
- - - - -
- - - - -
- - - - -
- - - - -
**Sub total ** 720 - - 720 -
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
**Sub total ** - - - - -
Total payments 720 - - 720 -
Net of receipts/(payments) 4,123
-
-
4,123

-
A5 Transfers between funds -
- - - -
A6 Cash funds last year end 10
- - 10 -
Cash funds this year end 4,133
-
- 4,133 -

The CIO is entitled to an exemption from audit under Section 144 of the Charities Act 2011 for the year ended 30[th] November 2025

The trustees acknowledge their responsibilities for ensuring that the charity keeps accounting records which comply with section 137 of the Charities Act 2011. The financial statements were approved by the Board of Trustees, and authorised for issue, on and were signed on its behalf by:

Dated ……30[th] May 2026

Fiona Swann - Chair

Dated ……30[th] May 2026

Alex Ellis -Trustee

Fiona Swann/ May 2026

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