| Page | ||
|---|---|---|
| Report ofthe Trustees | ||
| Independent Examiners |
Report | |
| Receipts and Payments | Account | |
| Statement ofAssets and | Liabilities | |
| Notes to the Accounts | 10 |
| Grou | Famil | Number | o/o | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Birds | Laridae | (gulls) | 126 | 8 '/o | |||||
| 72'/o | |||||||||
| 1199 | Turdidae | thrushes, blackbirds, |
robins | 153 | 9 '/o | ||||
| Corvidae | crows, | ma | ies, 'ackdaws, | 'a s | 127 | 8 '/o | |||
| Columbidae doves and |
i cons | 297 | 18 '/o | ||||||
| Anatidae | ducks | eese, | swans | 30 | 1.5 '/o | ||||
| Birds of | prey (owls, buzzards, | kites, | 52 | 3 '/o | |||||
| s arrowhawks | |||||||||
| Paridae | tits | 45 | 25 o/o | ||||||
| Others | 369 | 22 '/o | |||||||
| Mammals | Erinaceidae (hedgehogs) |
398 | 24 '/o | ||||||
| 28o/ | |||||||||
| 475 | Ves ertilionidae | bats | 45 | 2.5 '/o | |||||
| Others | other mammals, | am | hibians, | re tiles | 32 | 1.5 '/o |
| Unrestricted | Designated | Restricted | 2020 | 2019 | ||
|---|---|---|---|---|---|---|
| E | ||||||
| Receipts | ||||||
| Donations and similar income |
109,404 | 109,404 | 79,148 | |||
| Fund raising | ||||||
| Fees for charitable services |
7,841 | 7,841 | 6,502 | |||
| Bank interest | 266 | 266 | 84 | |||
| Government Grants |
3,190 | 3,190 | ||||
| Total receipts | 120,701 | 120,701 | 85,734 | |||
| Payments | ||||||
| Cost offund raising | 652 | |||||
| Cost ofcharitable activities |
16,156 | 16,156 | 11,391 | |||
| Wages and salaries | 44,386 | 44,386 | 55,642 | |||
| Establishment costs |
20,638 | 20,638 | 23,439 | |||
| Administration expenses |
2,869 | 2,869 | 5,003 | |||
| Professional fees | 870 | 870 | 840 | |||
| 84,918 | 84,918 | 96,967 | ||||
| Purchase offixed assets | 1,826 | 1,826 | 2,899 | |||
| Total payments | 86,745 | 86,745 | 99,866 | |||
| Net receipts/(payments) | for | |||||
| the year | 33,956 | 33,956 | (14,132) | |||
| Transfers between funds |
||||||
| Cash funds last year end | 39,515 | 65,000 | 2,500 | 107,015 | 121,147 | |
| Cash funds this year end | 73,471 | 65,000 | 2,500 | 140,971 | 107,015 |
| 2020 | 2019 | |||||
|---|---|---|---|---|---|---|
| Cash funds | ||||||
| Bank Accounts | 140,791 | 106,662 | ||||
| Cash in hand |
180 | 353 | ||||
| 140,971 | 107,015 | |||||
| Other monetary | assets | |||||
| Debtors | 434 | 379 | ||||
| Inland Revenue | (Gift Aid) | 7,000 | 7,000 | |||
| Donations in advance |
750 | |||||
| 7,434 | 8,129 | |||||
| Assets retained | for charity's | own use | ||||
| Buildings, aviaries, pens, |
runs, | CCTV systems, | ||||
| radio tracking, computers, |
cameras, research, | |||||
| surgical 8 sundry | equipment, at a cost, |
|||||
| including donated labour f56,106(2019:854,278) |
and materials | of | ||||
| Liabilities | ||||||
| Suppliers | 360 | 204 | ||||
| Professional fee |
for independent | examination | 885 | 860 | ||
| PAYE 8 Nl | ||||||
| 1,245 | 1,064 |