1 / 19

The Asset

The Asset. The Vision. BUNKER. ORCHARD. First. TENANTS. SOLAR PV. VISITOR CENTRE. BIOMASS BOILER. SPORTS FIELDS. 5 years. The Camp. Investment 2007 - 2012. Purchase £350,000 Infrastructure £450,000 Other development £15,000 Orchards £26,000

ciaran-caldwell
Download Presentation

The Asset

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. The Asset

  2. The Vision

  3. BUNKER ORCHARD First TENANTS SOLAR PV VISITOR CENTRE BIOMASS BOILER SPORTS FIELDS 5 years

  4. The Camp

  5. Investment 2007 - 2012 Purchase £350,000 Infrastructure £450,000 Other development £15,000 Orchards £26,000 Renewable heat, power £224,000 £1,065,000

  6. Income 2007 – 2012£2,351,000

  7. Income 2007 – 2012 Grants Statutory £1,084,000 Trusts £173,000 £1,257,000 Loans Statutory £276,000 Trusts £180,000 Commercial £177,000 £633,000 Revenue generation Events, activities £44,000 Donations £16,000 Rents, site hire £143,000 Misc sales £8,000 Utilities charges £37,000 Asset sales £213,000 £461,000

  8. BUNKER ORCHARD Funders& TENANTS SOLAR PV VISITOR CENTRE BIOMASS BOILER SPORTS FIELDS Partners

  9. Apr 2012 - Mar 2013 Income Revenue gen £93,000 Grant income* £107,000 Asset disposals £60,000 £260,000 *Grants 41% Expense Cultybraggan £65,000 Office, projects £115,000 Loan repayments £49,000 £229,000

  10. 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 to meet loan repayments until March 2020

  11. Solar PV

  12. Biomass Heat

  13. The Orchard

  14. Orchard Income Awards for all Orchard £9,700 Berries for Biodiversity £250 PKC grant towards orchard £5,000 LEADER Tayside £9,500 Donations £650 CDT £2,100 £27,200

  15. BUNKER ORCHARD Wider TENANTS SOLAR PV VISITOR CENTRE BIOMASS BOILER SPORTS FIELDS View

  16. Confidence and Momentum

  17. comriedevelopmenttrust.org.uk 01764 670769 cdt@comriedevelopmenttrust.org.uk aheming@comriedevelopmenttrust.org.uk

More Related