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

comriedevelopmenttrust.org.uk

01764 670769

cdt@comriedevelopmenttrust.org.ukaheming@comriedevelopmenttrust.org.uk