the asset the vision orchard solar pv biomass boiler bunker tenants visitor centre sports fields...
TRANSCRIPT
The Asset
The Vision
ORCHARD
SOLAR PV
BIOMASS BOILER
BUNKER
TENANTS
VISITOR CENTRE
SPORTS FIELDS
First
5 years
The Camp
Investment 2007 - 2012
Purchase £350,000Infrastructure £450,000Other development £15,000Orchards £26,000Renewable heat, power £224,000
£1,065,000
Income 2007 – 2012£2,351,000
Grants 53%,
£1,257,000Revenue generation
20%, £461,000
Loans 27%,£633,000
Income 2007 – 2012
GrantsStatutory £1,084,000Trusts £173,000 £1,257,000LoansStatutory £276,000Trusts £180,000Commercial £177,000 £633,000
Revenue generationEvents, activities £44,000Donations £16,000Rents, site hire £143,000Misc sales £8,000Utilities charges £37,000Asset sales £213,000 £461,000
ORCHARD
SOLAR PV
BIOMASS BOILER
BUNKER
TENANTS
VISITOR CENTRE
SPORTS FIELDS
Funders&
Partners
Apr 2012 - Mar 2013
IncomeRevenue gen £93,000Grant income* £107,000Asset disposals £60,000 £260,000*Grants 41%
ExpenseCultybraggan £65,000Office, projects £115,000Loan repayments £49,000 £229,000
2012 - 2015
Revenue generation will increase through;• Heritage & Futures Centre• Events on site• Adding heat users• Green Tourism
Self sustaining Trust from year beginning April 2015
Asset disposals income 2012 - 2015 is required tomeet loan repayments until March 2020
Solar PV
Biomass Heat
The Orchard
Orchard Income
Awards for all Orchard £9,700Berries for Biodiversity £250PKC grant towards orchard £5,000LEADER Tayside £9,500Donations £650CDT £2,100 £27,200
ORCHARD
SOLAR PV
BIOMASS BOILER
BUNKER
TENANTS
VISITOR CENTRE
SPORTS FIELDS
Wider
View
Confidence and
Momentum
