The Asset The Vision ORCHARD SOLAR PV BIOMASS BOILER BUNKER TENANTS VISITOR CENTRE SPORTS FIELDS...
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Transcript of The Asset The Vision ORCHARD SOLAR PV BIOMASS BOILER BUNKER TENANTS VISITOR CENTRE SPORTS FIELDS...
![Page 1: The Asset The Vision ORCHARD SOLAR PV BIOMASS BOILER BUNKER TENANTS VISITOR CENTRE SPORTS FIELDS First 5 years.](https://reader030.fdocuments.in/reader030/viewer/2022032612/56649eff5503460f94c14d1f/html5/thumbnails/1.jpg)
![Page 2: The Asset The Vision ORCHARD SOLAR PV BIOMASS BOILER BUNKER TENANTS VISITOR CENTRE SPORTS FIELDS First 5 years.](https://reader030.fdocuments.in/reader030/viewer/2022032612/56649eff5503460f94c14d1f/html5/thumbnails/2.jpg)
![Page 3: The Asset The Vision ORCHARD SOLAR PV BIOMASS BOILER BUNKER TENANTS VISITOR CENTRE SPORTS FIELDS First 5 years.](https://reader030.fdocuments.in/reader030/viewer/2022032612/56649eff5503460f94c14d1f/html5/thumbnails/3.jpg)
The Asset
![Page 4: The Asset The Vision ORCHARD SOLAR PV BIOMASS BOILER BUNKER TENANTS VISITOR CENTRE SPORTS FIELDS First 5 years.](https://reader030.fdocuments.in/reader030/viewer/2022032612/56649eff5503460f94c14d1f/html5/thumbnails/4.jpg)
The Vision
![Page 5: The Asset The Vision ORCHARD SOLAR PV BIOMASS BOILER BUNKER TENANTS VISITOR CENTRE SPORTS FIELDS First 5 years.](https://reader030.fdocuments.in/reader030/viewer/2022032612/56649eff5503460f94c14d1f/html5/thumbnails/5.jpg)
ORCHARD
SOLAR PV
BIOMASS BOILER
BUNKER
TENANTS
VISITOR CENTRE
SPORTS FIELDS
First
5 years
![Page 6: The Asset The Vision ORCHARD SOLAR PV BIOMASS BOILER BUNKER TENANTS VISITOR CENTRE SPORTS FIELDS First 5 years.](https://reader030.fdocuments.in/reader030/viewer/2022032612/56649eff5503460f94c14d1f/html5/thumbnails/6.jpg)
The Camp
![Page 7: The Asset The Vision ORCHARD SOLAR PV BIOMASS BOILER BUNKER TENANTS VISITOR CENTRE SPORTS FIELDS First 5 years.](https://reader030.fdocuments.in/reader030/viewer/2022032612/56649eff5503460f94c14d1f/html5/thumbnails/7.jpg)
Investment 2007 - 2012
Purchase £350,000Infrastructure £450,000Other development £15,000Orchards £26,000Renewable heat, power £224,000
£1,065,000
![Page 8: The Asset The Vision ORCHARD SOLAR PV BIOMASS BOILER BUNKER TENANTS VISITOR CENTRE SPORTS FIELDS First 5 years.](https://reader030.fdocuments.in/reader030/viewer/2022032612/56649eff5503460f94c14d1f/html5/thumbnails/8.jpg)
Income 2007 – 2012£2,351,000
Grants 53%,
£1,257,000Revenue generation
20%, £461,000
Loans 27%,£633,000
![Page 9: The Asset The Vision ORCHARD SOLAR PV BIOMASS BOILER BUNKER TENANTS VISITOR CENTRE SPORTS FIELDS First 5 years.](https://reader030.fdocuments.in/reader030/viewer/2022032612/56649eff5503460f94c14d1f/html5/thumbnails/9.jpg)
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
![Page 10: The Asset The Vision ORCHARD SOLAR PV BIOMASS BOILER BUNKER TENANTS VISITOR CENTRE SPORTS FIELDS First 5 years.](https://reader030.fdocuments.in/reader030/viewer/2022032612/56649eff5503460f94c14d1f/html5/thumbnails/10.jpg)
ORCHARD
SOLAR PV
BIOMASS BOILER
BUNKER
TENANTS
VISITOR CENTRE
SPORTS FIELDS
Funders&
Partners
![Page 11: The Asset The Vision ORCHARD SOLAR PV BIOMASS BOILER BUNKER TENANTS VISITOR CENTRE SPORTS FIELDS First 5 years.](https://reader030.fdocuments.in/reader030/viewer/2022032612/56649eff5503460f94c14d1f/html5/thumbnails/11.jpg)
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
![Page 12: The Asset The Vision ORCHARD SOLAR PV BIOMASS BOILER BUNKER TENANTS VISITOR CENTRE SPORTS FIELDS First 5 years.](https://reader030.fdocuments.in/reader030/viewer/2022032612/56649eff5503460f94c14d1f/html5/thumbnails/12.jpg)
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
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Solar PV
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Biomass Heat
![Page 15: The Asset The Vision ORCHARD SOLAR PV BIOMASS BOILER BUNKER TENANTS VISITOR CENTRE SPORTS FIELDS First 5 years.](https://reader030.fdocuments.in/reader030/viewer/2022032612/56649eff5503460f94c14d1f/html5/thumbnails/15.jpg)
The Orchard
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Orchard Income
Awards for all Orchard £9,700Berries for Biodiversity £250PKC grant towards orchard £5,000LEADER Tayside £9,500Donations £650CDT £2,100 £27,200
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ORCHARD
SOLAR PV
BIOMASS BOILER
BUNKER
TENANTS
VISITOR CENTRE
SPORTS FIELDS
Wider
View
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Confidence and
Momentum