3. The Asset

4. The Vision

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

6. The Camp

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

8. Income 2007 – 2012 £2,351,000

9. 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

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

11. 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

12. 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

13. Solar PV

14. Biomass Heat

15. The Orchard

16. 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

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

18. Confidence and Momentum

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