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2025-12-31-accounts

Trustees’ Annual Report for the period

From 1[st] January 2025 to 31[st] December 2025

Charity name: The Otford Society

Charity registration number: 272974

Objectives and Activities

Purpose of the Charity

Our purpose is to preserve, as far as possible, all aspects of Otford’s character and village life and when required, to act as the voice of our community.

Summary of the main activities

In 2025 the society has organised events and made donations to support its purpose.

Specifically…

The society has organised….

The society has made contributions to help fund….

Trustees Guidance

The trustees have had regard to the guidance issued by the Charity Commission on public benefit.

Contribution made by volunteers

Total volunteer numbers were at 143. A peak event total of 45 volunteered to help with the Summer Fete in May.

Achievements and Performance

In 2025 the Otford Society continued to play an important role in helping to enhance life for residents of Otford. It did this in four main ways.

The Society managed events and projects that brought the community together. These included: Easter treasure hunt for local children, the Village, the Summer BBQ, and Christmas Fayre. Christmas Grotto, Christmas lights for the village and Christmas Tree for the village

The Society formed the “Otford Protection Committee” in response to the Sevenoaks District Council emerging local plan which included developments on Green Belt Land around the village. The committee organised a survey of residents and an extraordinary meeting of all members. It has resolved to fight the developments in 2026.

The Society added to its “Fighting Fund” designed to enable it to act as a voice for the village. At the extraordinary meeting (see above) it was resolved to use as much of the fund as necessary to fighting inappropriate developments mentioned in the emerging local plan. The fund was subsequently renamed the “Village Protection Fund”.

The Society made contributions to other charities that helped local families and had a wider benefit to society, specifically Food for local families at Christmas and the Kent Air Ambulance via book sales at Otford Station .

Financial Review

During 2025 the Society generated a surplus of £12,221, increasing funds available from £46,354 at the start of the year to £58,125 at year end.

During the year, the Society’s gross income rose to £33,652 (it was £28,198 in 2024). £2,508 of income was from Membership and other donations (a slight increase from the previous year’s 2,078). The Society managed to raise £11,610 from projects such as the Great British BBQ, Santa’s Grotto and the Christmas Fayre, a substantial increase over the £6,664 raised in 2024. Meanwhile, the organisation of the Otford Village Fete brought in £16,599 a small decrease from £17,715 in 2024.

Meanwhile, expenditure increase only slightly in proportion to income, rising from £17,393 in 2024 to £21,430 in 2025. £10,055 (£6,326 in 2024) of the total was spent on our village projects whilst £5,942 (£6,295 in 2024) went on the organisation of the Otford Village Fete. We also spent £3,324 (£2,822 in 2024) on charity contributions and £958 (£915 in 2024) on insurance.

During the year, the Society transferred a further £10,000 into our savings account at United Trust Bank and by the end of the year the total in the account was £50,000. Interest totalling £1,676 (£1,421 in 2024) was transferred to our current account in November.

The Society’s continued financial strength is attributable to the dedication and commitment of its volunteers, Trustees and Managing Committee. In particular, the incredible investment of volunteer time and effort has paid off financially. Their collective contribution ensured the successful delivery of the Otford Village Fete, Summer BBQ, Christmas Fayre and Santa’s Grotto as well as other initiatives throughout the year.

Policy for holding reserves

The society is committed to holding reserves in order to mitigate the risk of an unforeseen emergency or other unexpected need for funds as well as to provide a small contingency fund to meet unforeseen operational costs

Reserves held

During the year the Society transferred £10,000 into its savings account at United Trust Bank. At the end of the year there was £50,000 in the account.

Structure, Governance and Management

The charity is governed by a Constitution (2024)

The Charity is an unincorporated association

Trustees are elected for up to three years (2024 Constitution)

Reference and Administrative details

Charity name The Otford Village Society
Other name the charity uses The Otford Society
Registered charitynumber 272974
Charity’s principal address Claremont House
Shoreham Road
Otford
Kent TN14 5RW

Names of the charity trustees who manage the charity

Trustee name Office (if any) Dates acted if not for whole
**year **
1 Simon Featherstone Co-Chair Allyear
2 Carol Bent Secretary Allyear
3 Chris Sutton Treasurer
Co-Chair
All year
4 Graham Bignell Allyear
5 Phil Clucas To April 2025
6 Claire Croft Vice Chair Allyear
7 HarryOldham From April 2025

Declarations

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

Signed on behalf of the charity’s trustees

Signature(s)
Full name(s)
Position (eg Secretary,
Chair, etc)
Date
Christopher James William Sutton


Co-Chair
03 /06/2026
03 /06/2026

----- Start of picture text -----
31/12/25 OTFORD SOCIETY - ACCOUNTS 2025
2025 2024
Receipts Payments Net Total Receipts Payments Net Total
£ £ £ £ £ £
Member donations 2,508 2,508 2,078 2,078
Other donations 1,258 1,258 60 60
Projects 11,610 10,055 1,555 6,664 £6,326 338
Otford Fete 16,599 5,942 10,657 17,715 £6,295 11,420
Charity payments from Fete Fund 3,324 -3,324 £2,822 -2,822
Other income 1,676 1,676 1,681 1,681
Insurance 958 -958 £915 -915
Website 224 -224 £0 0
Other payments 926 -926 £748 -748
Total receipts / payments for year 33,652 21,430 12,221 28,198 £17,106 11,092
Funds at start of year 46,354 35,262
Funds available 58,575 46,354
Asset purchases 450 0
Total funds at end of year 58,125 46,354
----- End of picture text -----

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