Ashdown Forest Trust Fund
What it recommends
- “note the Ashdown Forest Trust Income and Expenditure Account for 2025/26 and Balance Sheet as of 31 March 2026.”
In plain English
Recommended · Officers have advised a course of action. Members decide.
The Ashdown Forest Trust's Income and Expenditure Account for 2025/26 shows a deficit of £91,534, largely caused by a one-off payment of £99,200 to the Conservators of Ashdown Forest to help fund a new industry-standard tree safety policy. p10
The Trust's General Reserve totalled £96,782 as of 31 March 2026, a fund available to finance expenditure that meets the Trust's objectives. p13p16
Show the 3 passages this is based on
- p102025/26 Accounts 2.3. The Trust’s Income and Expenditure Account and Balance Sheet are set out in the attached Appendix 2. The Income and Expenditure Account shows a deficit in 2025/26 of £91,534. The deficit is due to the one-off payment of £99,200 which was paid to the Conservators of Ashdown Forest. The contribution was to help fund the implementation of the new industry standard policy for tree safety and was agreed by Cabinet in
- p132.6 The accumulative General Reserve totalled £96,782 at 31 March 2026.
- p163.1 The Trust made an operating deficit of £91,534 during 2025/26. The General Reserve as of 31 March 2026 amounts to £96,782. This fund is available to finance expenditure which meets the Trust’s objectives.
Places and organisations it names
Other papers for this meeting
- Cabinet agenda
- Appendix 1, Cabinet
- Appendix 1, Cabinet
- Appendix 1, item 8a
- Appendix 1, item 8b
- Appendix 1, item 9a
- Appendix 1, item 9b
- Appendix 1 - East Sussex External Assurance Review 2026 CB
- Appendix 1 Corporate Summary - 29.09.2026
- Appendix 2, Cabinet
- Appendix 2 - CIPFA action plan updates Cabinet 29.09.26
- Appendix 2 TM Prudential Indicators - 29.09.2026
- Appendix 3 - Priority and delivery outcomes Cabinet 29.09.26
- Appendix 3 ASCH - 29.09.2026
- Appendix 4 BSD - 29.09.2026
- Appendix 5 CSD - 29.09.2026
- Climate Resilience and Environment Policy
- Council Monitoring Report - Q1 2026/27
- Minutes of the meeting held on 21 July 2026
- Reconciling Policy, Performance and Resources (RPPR): Update on planning for 2027/28
- Scrutiny Review of Personal Travel Budgets and Independent Travel Training in Home to School Transport - Observations on the Scrutiny Committee's report
- Scrutiny Review of Personal Travel Budgets and Independent Travel Training in School Transport - Report of the People Scrutiny Committee
- Scrutiny Review of Street Works - Observations on the Scrutiny Committee's report
- Scrutiny Review of Street Works - Report of the Place Scrutiny Committee