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||`Page`|
|---|---|
|`Charityinformation`|`1`|
|`ReportoftheTrustees`|`2-6`|
|`ReportoftheIndependentExaminer`|`7`|
|`Statementoffinancialactivities`|`8`|
|`Balancesheet`|`9`|
|`Notestotheaccounts`|`10-12`|





## 

|`Trustees`|`TheHonMrsTownshendDL`|
|---|---|
||`JRTownshend`|
||`MK Scrace`|
|`RegisteredCharityNumber`|`1040740`|
|`Workingname`|`TheFleetandSwanneryTrust`|
|`Principaladdress`|`TheEstateOffice`|
||`MelburySampford`|
||`Dorchester`|
||`Dorset`|
||`DT2OLF`|
|`Solicitors`|`CharlesRussellSpeechlysLLP`|
||`5FleetPlace`|
||`London`|
||`ECAM7RD`|
|`Bankers`|`NationalWestminsterBankPlc`|
||`2Hendford`|
||`Yeovil`|
||`Somerset`|
||`BA201TN`|
|`IndependentExaminer`|`HMazrae`|
||`SafferyChampnessLLP`|
||`MidlandHouse`|
||`2PooleRoad`|
||`Bournemouth`|
||`Dorset`|
||`BH25QY`|





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|`SUBJECT`|`ACTIVITY`|`BY`|
|---|---|---|
|<br>`Birds`|<br>`Collectionofbreedingdatainresidentflock`|<br>`S`|
||<br>`CollectionofdataonFleet'sflockofmoultingswans`|<br>`S`|
||<br>`SwanStudyGroupandothertraining`|<br>`SV`|
||<br>`Swanrescue`|<br>`SVW`|
||<br>`ChesilBankLittleTernProject- partner`|<br>`wv`|
||<br>`CollectionofdataonbreedingcolonyofCommonTernsatAbbotsbury`|<br>`SVW`|
|<br>`Habitat`|<br>`Willowbeds`|<br>`SWV`|
|`maintenance`|<br>`Reedbeds`|<br>`SWV`|
|<br>`Otherbird`|<br>`Passerineandduckringing`|<br>`SV`|
|`species`|<br>`Surveysanddatacollection:wetlandbirdsurveys,breedingbirdsurveys`|<br>`SWV`|
|<br>`TheChesiland`|<br>`|FleetEdgeStudy`|<br>`WwW`|
|`Fleet's`|<br>`MonitoringofFleetShoreline,FleetLagoonandChesilBankactivities`|<br>`WV`|
|`environment`|<br>`ManageReserve’sAccessPermitsystem`|<br>`WwW`|
||<br>`Weatherstationandtemperatureloggermaintenanceanddatacollection`<br>|<br>`w`<br> <br>|
||<br>`Littercollection`<br>|<br>`SWV`<br> <br>|
||<br>`Managementofeyesoresandwashedupboats`<br>|<br>`wv`<br> <br>|
||<br>`Visitormanagement`<br>|<br>`SWV`<br> <br>|
||<br>`Managementofboats/dinghies`<br>|<br>`Ww`<br> <br>|
||<br>`Managementofpermitsystem`<br>|<br>`w`<br> <br>|
||<br>`Hutownerguidelinesandsafetyinformation`<br>|<br>`w`<br> <br>|
|<br>`Public`|<br>`Operateandmaintainreservewebsiteandongoingblog`<br>|<br>`Ww`<br> <br>|
|`awareness`|<br> <br>`DesignandinstallinterpretationandsignagealongReserve`<br>|<br>`WwW`<br> <br>|
||<br>`ReserveandSwannerynewsletters`<br>|<br>`WMS`<br> <br>|
||<br>`Events:various`<br>|<br>`SW`<br> <br>|
||<br>`Walks:various`<br>|<br>`SWV`<br> <br>|
||<br>`ChesilBeachCentreoperation- partner`<br>|<br>`WV`<br> <br>|
||<br>`Chesilmulti-mediaproject— livecameras,weatherrecordingetc`<br> <br>|<br>`wv`<br> <br> <br>|





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|||`2021`|`2021`|`2021`|`2020`||
|---|---|---|---|---|---|---|
|||`Restricted`|`Unrestricted`||||
||`Notes`|`funds`|`funds`|`Total`|`Total`||
|||`£`|`£`|`£`|`£`||
|`Income`|||||||
|`Donationsandlegacies:`|||||||
|`Donations`||`-`|`30,759`|`30,759`|`28,281`||
|`Grantsreceivable`||`-`|`1,000`|`1,000`|`1,700`||
|`Othertradingactivities:`|||||||
|`Interestreceivable`||`20`|`-`|`20`|`81`||
|`Miscellaneousincome`||`-`|`785`|`785`|`812`||
|`Totalincome`|<br>|<br> <br>`20`|<br> <br>`32,544`|<br> <br>`32,564`|<br> <br>`30,875`|<br>|
|`Expenditure`|||||||
|`Costsofraisingfunds:`|||||||
|`FleetObserverexpenses`||`-`|`(1,000)`|`(1,000)`|`(1,000)`||
|`ExpenditureonCharitableactivities:`|||||||
|`Employmentcosts`|`2`|`-`|`(24,404)`|`(24,404)`|`(24,315)`||
|`Conservationprojects`||`-`|`(134)`|`(134)`||`-`|
|`Supportcosts`||`(99)`|`(9,139)`|`(9,238)`|`(9,646)`||
|`Totalexpenditure`|<br>|<br> <br>`(99)`|<br> <br>`(34,677)`|<br> <br>`(34,776)`|<br> <br>`(34,961)`|<br> <br>|
|`Netexpenditure`|<br>|<br> <br>`(79)`|<br> <br>`(2,133)`|<br> <br>`(2,212)`|<br> <br>`(4,086)`|<br> <br>|
|`Fundbalancesat1 April2020`||`33,610`|`18,504`|`52,114`|`56,200`||
|`Fundbalancesat31March2021`|<br>|<br>`33,531`<br>|<br>`16,371`<br>|<br>`49,902`<br>|<br>`52,114`<br>|<br> <br>|





## 

|||`2021`|||
|---|---|---|---|---|
||`Notes`|`£`|`£`||
|`Fixedassets`|`3`||`10,468`||
|`Currentassets`|||||
|`Debtors`||`5,266`|||
|`Cashatbank`||`36,977`|||
|||`42,243`|||
|`Currentliabilities`|||||
|`Creditorsduewithinoneyear`||`(2,809)`|||
|`Netcurrentassets`|||`39,434`|`39,808`|
|`Netassets`|`4`||`49,902`|`52,114`|
|`Representedby:`|||||
|`Unrestrictedfunds`|||`16,371`|`18,504`|
|`Restrictedfunds`|||`33,531`|`33,610`|
||`5`||`49,902`|`52,114`|





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|`2`|`Staffcosts`|||
|---|---|---|---|
|||`2021`|`2020`|
|||`£`|`£`|
||`Salaries`|`22,601`|`21,784`|
||`Pensioncosts`|`1,194`|`1,103`|
||`Othercosts`|`609`|`1,428`|
|||<br> <br>`24,404`|<br> <br>`24,315`|
||`NoTrusteereceivedanyremunerationfromtheTrust(2020:£nil).`|||



## 

|`ixedassets`||||||
|---|---|---|---|---|---|
||`Land`|`Plantand`|`Motor`|`Total`||
|||`equipment`|`vehicles`|||
||`£`|`£`|`£`|`£`||
|`Costorvaluation`||||||
|`At1 April2020`|`4,117`|`9,200`|`11,975`|`25,292`||
|`Additions`|`-`|`-`|`-`||`-`|
|`Disposals`|`-`|`-`|`-`||`-`|
|`At31March2021`|<br> <br>`4,117`|<br> <br>`9,200`|<br> <br>`11,975`|`25,292`||
|`Depreciation`||||||
|`At1 April2020`|`-`|`6,280`|`6,706`|`12,986`||
|`Chargefortheyear`|`-`|`662`|`1,176`|`1,838`||
|`Eliminatedondisposal`|`-`|`-`|`-`||`-`|
|`At31March2021`|<br> <br>`-`|<br> <br>`6,942`|<br> <br>`7,882`|`14,824`||
|`Netbookvalues`||||||
|`At31March2021`|<br>`4,117`|<br>`2,258`|<br>`4,093`|`10,468`||
|`At31March2020`|`4,117`<br>|`2,920`<br>|`5,269`<br>|`12,306`||





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||`Thenetassetsareheldforthevarious`|`Thenetassetsareheldforthevarious`|`fundsasfollows:`|`fundsasfollows:`||||
|---|---|---|---|---|---|---|---|
||||||`Fixed`|`Net`|`Total`|
||||||`assets`|`current`||
|||||||`assets`||
||||||`£`|`£`|`£`|
||`Unrestrictedfunds`||||`10,025`|`6,346`|`16,371`|
||`Restrictedfunds`||||`443`|`33,088`|`33,531`|
||||||<br> <br>`10,468`|<br> <br>`39,434`|<br> <br>`49,902`|
|`5`|`Funds`|||||||
|||`1`|`April`|`Incoming`|`Resources`|`31March`||
||||`2020`|`resources`|`expended`|`2021`||
||||`£`|`£`|`£`|`£`||
||`Unrestrictedfunds`|`18,504`||`32,544`|`(34,677)`|`16,371`||
||`Restrictedfunds`|`33,610`||`20`|`(99)`|`33,531`||
|||<br>`52,114`<br>||<br>`32,564`<br>|<br>`(34,776)`<br>|<br>`49,902`<br>||