**Reforesting the Glens: Scottish Charity No SC044472**
## **Annual General Meeting: 31 Dec 2025**
|0||February:|eplacing tree protectors in the NW woodland as they were outgrowing the
pirals.
Weeding and mulching willow trees in Market Garden
runingfruit trees in orchard.
runing fruit trees in orchard.
he wire tree protectors in the orchard were proving unsuitable as they
revented lateral growth. They still needed deer protection, so new
nclosures were designed and built. Stone fruit pruning.
lanting a memorial apple tree for
ree care at The Knock,cut backgo
inished building 65 new orchard enclosures.
trimming grass.
epairing extensive storm damage in the woodland. The unusually high
ummer winds while there was a lot of leaves on the trees caused tree
rotectors to bend in half and almost flattening many trees.
irst apple harvest in the orchard.
ree care in the hedgerow.
Weeding and mulching shelter belts in Market Garden.
Weeding and mulching agroforestry strips in Market Garden.
ree care planning / review meeting.
Weeding and mulching orchard and allotment fence trees.
lanted a Dawn Redwood tree.|
|---|---|---|---|
|0||March:||
|1||April:||
|0||May:||
|0||July:||
|0||August:||
|0||September:||
|0||October:||
|1||December:||
|**2**||**trees planted**||
|||||
Website has been updated with my activities, and also with articles on reforesting Scotland.
**Treasurer’s report** : No income raised. All expenditure on volunteering, materials and travel met by Chairman. **Any other business** : No changes to Trustees.
**Signed** :
________________________ Chair, Secretary, Treasurer
_______________________
________________________
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Receipts and payments accounts 2025.1
Period end date
For the period to
Section A Statement of receipts and payments
Unrestricted Restricted Expendable Permanent Total funds Total funds last
funds funds endowment endowment current period. period;
funds funds
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
A1 Receipts
DonationsEE EE
begacies|
Grants
Receipts from fundraising activites ||| ST SCY |CE
Gross trading receipts ee ee 0 ee 0 9
Income from investments other than
land and buildings
Rents from land & buildings ee 50 ee 0 9
Gross receipts from other charitable
activities
A1Subtotal} 0-00) Pp00f PT00f Pf 0-00 8-00)
A2 Receipts from asset &
investment sales
A2Subtotal] 0-00) J00-00 P00 8.00 fF _®-00
A3 Payments
Gross trading payments a 6eb en Oe0 0
Investmentmanagementcosts [EEE
Payments relating directly to charitable
activities
Governance costs: Ee
Audit/independent examination’ TEE
Legalcosts] TE
cdOo(oO 0
A3 Subtotal] 0.00} fF.00f J [cof] [Pf] [Poff] [8.00]
A4 Payments relating to asset and
investment movements
A4 Subtotal} 0.00} ff fF [00] [Poo][ Pf] [P80)]
Total payments [0.00
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$C044472
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APPENDIX 2 Reforesting. the Glens
Section B Statement of balances
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Unrestricted . Expendable Permanent Total current .
funds Restricted funds endowment endowment ; Total last period
funds funds period
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
B1 Cash funds Cash and bank balances at start of year pe
Surplus / (deficit) shown on receipts and
payments account
Cash and bank balances at end of year [=]
(Agree balances with receipts and payments
account(s))
;
Details Fund to which asset belongs Market valuation Last year
to nearest £ to nearest £
_ — —
Total
Details Fund to which asset belongs Cost (if available) Current valueavailable) (if Last yyear
to nearest £ to nearest £ to nearest £
- = =
Total
Details Fund to which liability relates Amount due Last year
to nearest £ to nearest £
i” —— —
Total
an Amount due
Details Fund to which liability relates (estimate) Last year
to nearest £ to nearest £
es — ——
Total
Signed by one or two trustees Date of
on behalf of all the trustees Signature Print Name are ©
approval
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Copy of 2025-12-31-rp-accs-cs-version-excel-with-amended-cell / Statement of balances 2
December 2007
APPENDIX 2
**Reforesting the Glens**
**SC044472**
## **Section C Notes to the Accounts**
**C1 Nature and purpose of funds** _(may be stated on analysis of funds worksheets)_
|**C3a Trustee remuneration**
**C4a Trustee expenses**
**C4b Trustee expenses -**
**details**
**C5 Transactions with**
**trustees and connected**
**persons**
**C3b Trustee remuneration -**
**details**
**C2 Grants**|**Type of activity or project supported**|**Type of activity or project supported**|**Individual /**
**institution**|**Individual /**
**institution**|**Number of grants**
**made**|
**£**|
|---|---|---|---|---|---|---|
||||||||
||||||||
||||||||
||||||||
||||||||
||||||**Total**|**-**
|
||||||||
||If no remuneration was paid during the period to any charity trustee or person connected to
a trustee cross this box (otherwise complete section 3b)|||||**X**|
||**Authority under which paid**|||||**£**|
||||||||
||||||||
||||||||
||||||||
||||||||
||||||||
||If no expenses were paid to any charity trustee during the period then cross this box
(otherwise complete section 4b)||||||
||||||**Number of**
**trustees**|**£**|
||||||||
||||||||
||||||||
||||||||
||||||||
||**Nature of relationship**|**Nature of transaction**|||**Transaction**
**amount (£)**|**Balance**
**outstanding at**
**period end (£)**|
||||||||
||||||||
||||||||
||||||||
||||||||
## **C6 Other information**
Copy of 2025-12-31-rp-accs-cs-version-excel-with-amended-cell / Notes
3
December 2007
APPENDIX 2
$C044472
## Reforesting the Glens
## Additional analysis (1)
Analysis of receipts and payments
1 Donations Unrestricted . Expendable Vommatiert Total current . funds Restricted funds endowment endowment . Total last period funds funds period to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ Total — ——— = 2 Grants Unrestricted Restricted funds Total current Total last period funds period to nearest £ to nearest £ to nearest £ to nearest £ Total —= = 3 Gross receipts from other charitable activities Unrestricted . Expendable Permanent Total current . funds Restricted funds endowment endowment . Total last period funds funds period to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ Total ==== = 4 Payments relating directly to charitable activities Unrestricted . Expendable Permanent Total current . funds Restricted funds endowment endowment . Total last period funds funds period to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ Total =-== = Copy of 2025-12-31-rp-accs-cs-version-excel-with-amended-cellAdditional notes (1) December 2007
Copy of 2025-12-31-rp-accs-cs-version-excel-with-amended-cellAdditional notes (1)
APPENDIX 2
$C044472
## Additional analysis (2)
|5 Breakdown of unrestricted funds|||
|---|---|---|
||Total|Total|
||unrestricted|unrestricted|
||funds|funds last|
|||period|
|Receipts|||
||P|||
||PT||
||fe||
|Receipts fromfundraising activities
Grosstrading receipts|P|
P|||
|Rentsfrom land& buildings
Gross receipts from othercharitable activities|fF
|
PF||
|Sub total|TS||
|Receipts from asset & investment sales|||
|Proceeds from sale of fixed assets|||
|Proceeds from sale of investments|||
|Sub total|||
|Payments|||
|Expenses forfundraising activities|P|||
|Gross trading payments|Fw||
|Investment management costs|fe||
|Payments relating directly to charitable activities|P|||
|Grants and donations|fF|||
|Audit/independentexamination|=
i.||
|Preparation ofannual accounts|fF|||
|Legal costs|||
|pO|Pp||
|Sub total|=|||
|Payments relating to asset and investment|||
|movements|||
|Purchases of fixed assets|||
|Purchase of investments|||
|Sub total|||
|a
and purpose offunds|||
Copy of 2025-12-31-rp-accs-cs-version-excel-with-amended-cellAdditional notes (2)
December 2007
APPENDIX 2
$C044472
## Reforesting the Glens
## Additional analysis (3)
6 Breakdown of restricted funds
**----- Start of picture text -----**
Total restricted Total restricted
funds funds last
period
Receipts
| [|]
rs
Receipts from fundraising activities |fF
Gross trading receipts P|
Income from investments other than land and
buildings
Rents from land & buildings Fe
Gross receipts from other charitable activities Fe
Sub total |
Receipts from asset & investment sales
Proceeds from sale of fixed assets
Proceeds from sale of investments
Sub total
Payments
Expenses for fundraising activities P|
Gross trading payments fF|
Investment management costs i.
Payments relating directly to charitable activities P|
Grants and donations P|
rs
Audit / independent examination P|
Preparation of annual accounts Fe
Legal costs rs
Sub total |
Payments relating to asset and investment
movements
Purchases of fixed assets
Purchase of investments
Sub total
**----- End of picture text -----**
- and purpose of funds
- a
Copy of 2025-12-31-rp-accs-cs-version-excel-with-amended-cellAdditional notes (3)
December 2007