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





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|`Trustees`|`TheHonMrsTownshendDL`|
|---|---|
||`]`<br>`RTownshend`|
||`MK Scrace`|
|`RegisteredCharityNumber`|`1040740`|
|`Workingname`|`TheFleetandSwanneryTrust`|
|`Principaladdress`|`TheEstateOffice`|
||`MelburySampford`|
||`Dorchester`|
||`Dorset`|
||`DT2OLF`|
|`Solicitors`|`CharlesRussellSpeechlysLLP`|
||`5FleetPlace`|
||`London`|
||`EC4M7RD`|
|`Bankers`|`NationalWestminsterBankPlc`|
||`2Hendford`|
||`Yeovil`|
||`Somerset`|
||`BA201TN`|
|`IndependentExaminer`|`SafferyLLP`|
||`MidlandHouse`|
||`2PooleRoad`|
||`Bournemouth`|
||`Dorset`|
||`BH25QY`|





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## 

|<br>`SUBJECT`|<br>`ACTIVITY`|<br>`BY`|
|---|---|---|
|<br>`Birds`|<br>`Collectionofbreedingdatainresidentflock`|<br>`Ss`|
||<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`|
|<br>`maintenance`<br>`Otherbird`|<br> <br>`|Reedbeds`<br>`Passerineandduckringing`|<br> <br>`SWV`<br>`SV`|
|`species`|<br>`Surveysanddatacollection:wetlandbirdsurveys,breedingbirdsurveys`|<br>`SWV`|
|<br>`TheChesil`|<br>`FleetEdgeStudy`|<br>`WwW`|
|`and`|<br>`MonitoringofFleetShoreline,FleetLagoonandChesilBankactivities`|<br>`A`|
|`Fleet’s`|<br>`ManageReserve'sAccessPermitsystem`<br>|<br>`Ww`<br> <br>|
|`environment`|<br>`|Weatherstationandtemperatureloggermaintenanceanddatacollection`<br>|<br>`W`<br> <br>|
||<br>`Littercollection`<br>|<br>`SWV`<br> <br>|
||<br> <br>`Managementofeyesoresandwashedupboats`<br>|<br> <br>`WV`<br> <br>|
||<br>`Visitormanagement`<br>|<br>`SWV`<br> <br>|
||<br> <br>`Managementofboats/dinghies`<br>|<br> <br>`WwW`<br> <br>|
||<br>`Managementofpermitsystem`<br>|<br>`W`<br> <br>|
||<br>`Hutownerguidelinesandsafetyinformation`<br>|<br>`Ww`<br> <br>|
|<br>`Public`|<br>`Operateandmaintainreservewebsiteandongoingblog`<br>|<br>`W`<br> <br>|
|`awareness`|<br>`DesignandinstallinterpretationandsignagealongReserve`<br>|<br>`Ww`<br> <br>|
||<br>`ReserveandSwannerynewsletters`<br>|<br>`WVS`<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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21 December 2023 




8 January 2024 



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|||`2023`|`2023`|`2023`|`2022`|
|---|---|---|---|---|---|
|||`Restricted`|`Unrestricted`|||
||`Notes`|`funds`|`funds`|`Total`|`Total`|
|||`£`|`£`|`£`|`£`|
|`Income`||||||
|`Donationsandlegacies:`||||||
|`Donations`||`-`|`27,196`|`27,196`|`27,953`|
|`Othertradingactivities:`||||||
|`Interestreceivable`||`8`|`-`|`8`|`3`|
|`Miscellaneousincome`||`-`|`540`|`540`|`807`|
|`Totalincome`||<br>`8`|<br>`27,736`|<br> <br>`27,744`|<br> <br>`28,763`|
|`Expenditure`|||<br>|<br>|<br>|
|`Costofraisingfunds:`||||||
|`FleetObserverexpenses`||`-`|`(1,000)`|`(1,000)`|`(1,000)`|
|`ExpenditureonCharitableactivities:`||||||
|`Employmentcosts`||`-`|`(25,839)`|`(25,839)`|`(25,189)`|
|`Conservationprojects`||`(11,854)`|`-`|`(11,854)`|`(3,527)`|
|`Supportcosts`||`(66)`|`(11,804)`|`(11,870)`|`(11,428)`|
|`Totalexpenditure`||<br>`(11,920)`|<br> <br>`(38,643)`|<br> <br>`(50,563)`|<br> <br>`(41,144)`|
|`Netexpenditure`||<br>`(11,912)`|<br> <br>`(10,907)`|<br> <br> <br>`(22,819)`|<br> <br> <br>`(12,381)`|
|`Fundbalancesat31March2022`||<br>`29,926`|<br>`7,595`|<br> <br>`37,521`|<br> <br>`49,902`|
|`Fundbalancesat31March2023`||<br>`18,014`<br>|<br> <br>`(3,312)`<br> <br>|<br> <br> <br>`14,702`<br> <br> <br>|<br> <br> <br>`37,521`<br> <br> <br>|





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|`2`|`Staffcosts`|||
|---|---|---|---|
|||`2023`|`2022`|
|||`£`|`£`|
||`Salaries`|`24,062`|`22,877`|
||`Pensioncosts`|`1,226`|`1,209`|
||`Othercosts`|`551`|`1,103`|
|||<br>`25,839`|<br>`25,189`|



## 

|`Fixedassets`|||||
|---|---|---|---|---|
||`Land`|`Plantand`|`Motor`|`Total`|
|||`equipment`|`vehicles`||
|`Costorvaluation`|`£`|`£`|`£`|`£`|
|`At1 April2022`|`4,117`|`9,200`|`11,975`|`25,292`|
|`At31March2023`|<br>`4,117`|<br> <br>`9,200`|<br> <br> <br>`11,975`|<br> <br> <br>`25,292`|
|`Depreciation`|||||
|`At1 April2022`|`-`|`(7,446)`|`(8,796)`|`(16,242)`|
|`Chargefortheyear`|<br>`-`|<br> <br>`(385)`|<br> <br> <br>`(710)`|<br> <br> <br>`(1,095)`|
|`At31March2023`|<br>`-`|<br> <br>`(7,831)`|<br> <br> <br>`(9,506)`|<br> <br> <br>`(17,337)`|
|`Netbookvalues`|||||
|`At31March2023`|`4,117`|`1,369`|`2,469`|`7,955`|
|`At31March2022`|`4,117`|`1,754`|`3,179`|`9,050`|





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||||`Net`||
|---|---|---|---|---|
|||`Fixed`|`current`||
|||`assets`|`assets`|`Total`|
|||`£`|`£`|`£`|
|`Unrestrictedfunds`||`7,659`|`(10,971)`|`(3,312)`|
|`Restrictedfunds`||`296`|`17,718`|`18,014`|
|||<br>`7,955`|<br> <br>`6,747`|<br> <br>`14,702`|
|`Funds`|||||
||`1April`|`Incoming`|`Resources`|`31March`|
||`2022`|`resources`|`expended`|`2023`|
||`£`|`£`|`£`|`£`|
|`Unrestrictedfunds`|`7,595`|`27,736`|`(38,643)`|`(3,312)`|
|`Restrictedfunds`|`29,926`|`8`|`(11,920)`|`18,014`|
||<br>`37,521`|<br> <br>`27,744`|<br> <br> <br>`(50,563)`|<br> <br> <br>`14,702`|