2022-12-31-accounts

Reference arid adminlstraUvo	Reference arid adminlstraUvo	details ofthe charity, ils Trustees and advisers
Trustees' report			2-4
Independent examiner's	report		5-6
Statement offinancial	acdvldes
Balance sheot
Notes to the financial statements			9 - 18

				Restricted	Unrestricted	Total	Total
				funda	funds	fultde	Ibnda
			Vote	2022 f	2922 8	2022	2021 5
Income from:
Donagons and	legacies				156,293	158,293	10lt072
Investments					1,589	1,669	1,033
Total Income				~	159,982	159,982	709,705
Expenditure on:
Chantable sct	vibes				68,388	66,388	223,653
Total expenditure					66,388	66,388	223,853
Net movement in funda earned					93,594	83,594	PI4,746)
Recondllatlon	offunda:
Talel lands breughl		fenNe le		94,M0	338,712	431,212	545,360
Nei nwvement	In funds				93.594	93,594	(f74,748)
Total funds		ferulard		94,506	4%I,306	524,865	437,212

					2022		2021f
Fixed assets
Intangible assels					137,382		197,882
					137,362		137,382
Current assets
Debtors			11	57,639		74,289
Cash at bank	and in hend			921,023		298,122
				399,502		3f0,985
Credilonu amounts		falling due urshln one
year			12	(2,136)		ff8,555)
lest current	assets				357,424		293.830
Total assets	less current l(ebigtiea				524,$00		431,212
					524,806		431,212
Total net assets					524,806		481,212
Charity funds
Reslncted funds			13		94,600		g4,50P
Unres'lficled	funds		13				338,712
Total funds					524,$06		431,212

				Unreetdcted	Total	Total
				funds	funds	funds
				2022	2022	2021
				8	E
	Donations			188,293	158,293	108,672
4.	Investment	Income
				Vnresbfcted	Total	Toisi
				funds	funds	runtfs
				2022 K	2022 8	2021f
	Rent ofshooting		rights	1,000	1,000	1,000
	Bank ktterest			889	688	33
				1,889	'I,660	1,033

						Grants	to	Total	Total
						Institutions		funds
						2022 6		2022 6	2021f
Grants lc environmental	groups							61,646	220,737
The Charity has made the following			material	grants	LoInstkutions	during the year'
								2022	2021
								6
Name of institution
Barton &Hurnber	WF							6,790	30,562
Wildfowl &Wetlands		Trust							56,000
Gloucester WF									23,013
Ltoorlands Association								26,000	25,000
Lough Em WF									5,000
Dorrylkt Wlldiowlers		Club						6,000	3,000
Swinton Estate								6,166
Waterfowlers Network									50,165
Preston 8 Disirlcl W/F Acccaaticn								22,556	1,436
Lithuania								26	14,521
								51,646	220,737
								61&646	220.737

		Unrestdeted
		funda	Total	Total
		2022	2022	2021
		6	6
Charitable	activities		66,356	223,853
Total 2022			66,366	223,853

				Total	Total
			Acuvltles	funds	lbndh
			2022	2022	2021
				6
Sile visit expenses Professional fees Insurancas Management &adminiatreficn		ofthe charity	221 8,005 1.127 268	221 3~6 1,127 266	735 1,461 835 03
			4,742	4,742	3,11c

'to.	Intangible assets
		Shooting
		Rightsf
	Cost At 1 January 2022	13T,382
	At 31 December 2022	137,362
	Net book value
	At 31 December 2ff22	137,382
	Af31 Desember 202f	137,382

Debtors
		2022	2021
		8
Due after more than ona Other debtors PlePayrnsnis and accrued	year income	59,980 969	66,659 838
		69,969	67,Sea
Dae within one year Other debtcis		6,670	6,670 f3
Grants racewable
		67,639	74.283

			2021
Trade nfedltore
Ottler oreditors		12	15,499
Accnrels end deferred	income	2/128
		2,'f38	%II,M5

8tatem ant of fund~	.current	year
						Balanoe et
		Bslance at 1 January 2022 6	Income	Expenditure 5	Transfers In(out 6	31 December 2022
Unrestricted funds
Designated funds
Designated Funds- all funds Contingency Fund Grants awarded - noi yet pakl		221,040			(221,040) 24864 44,386	24,864 44,386
		221,040			(151.790)	59,250
Genera& funds
General funds		118,872	159.982	(66.338)	151,790	361,058
Total Unrestricted	funds	$$8,712	159,982	(66,358)		430,306
Restricted funds
Shooting rights fund						94,800
Total orfunds		431,212	159,982	f66,388)		824,806

Btstsrnentof fund 8tetentent offunds	s (congnued) .prior year
Unrestricted funda		8etsnce st 1Arnuery 2021f	income f	Expenditure f	8atancs et 31 December 2021f
Designated funds
Designated Funds - eli funds		2%I,573		(38,tt33)	221,tH0
tgeneraf funds
General funds		191,187	109,705	(195,220)	115072
Total Unrestricted	funds	450,850	109,705	(223,853)	335,712
Restrlctetl furrds
Shcoang righls fund		94,500			94,500
Total offunds		545,360	100,705	(223,853)	431,212

Analysis	af net assets between funds ~cunent year
		Restricted funds	Unrestricted funds		Total funds
		2022 8		2022 6	2022 9
intangible 5xed assets Deblors dse after more than one year		94,500		42,882 60,969 328,593	t37,382 60,969 328,893
Current assets Creditors dus witMn one year				(2,138)	(2,138)
		94,600		430,308	524,908
Total
Analysis	of net assets between funds -prfor year
		Restricted		Unissirioied	iota&
		funds		funds	funda
		202f		2021	2021
				42,882	137,382
Inbrngible Debtors	fixed assets due after more than one year			67,580 242 805	67.580 242,805
Current assets				(16,555)	fr 5,555&
Creditors	due vnatin ons year
		04 500		336712	431212

Related party transacdons
	2022	2021
		50,000
SASC
		50,000