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|||Page|
|---|---|---|
|Report ofthe Trustees|||
|Independent<br>Examiners|Report||
|Receipts and Payments|Account||
|Statement ofAssets and|Liabilities||
|Notes to the Accounts||10|





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|Grou|Famil|||||||Number|o/o|
|---|---|---|---|---|---|---|---|---|---|
|Birds|Laridae|(gulls)||||||126|8 '/o|
|72'/o||||||||||
|1199|Turdidae|thrushes,<br>blackbirds,||||robins||153|9 '/o|
||Corvidae|crows,|ma|ies, 'ackdaws,|||'a s|127|8 '/o|
||Columbidae<br>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<br>(hedgehogs)|||||||398|24 '/o|
|28o/||||||||||
|475|Ves ertilionidae||bats|||||45|2.5 '/o|
||Others|other mammals,||am|hibians,||re tiles|32|1.5 '/o|



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|||Unrestricted|Designated|Restricted|2020|2019|
|---|---|---|---|---|---|---|
|||||||E|
|Receipts|||||||
|Donations<br>and similar income||109,404|||109,404|79,148|
|Fund raising|||||||
|Fees for charitable<br>services||7,841|||7,841|6,502|
|Bank interest||266|||266|84|
|Government<br>Grants||3,190|||3,190||
|Total receipts||120,701|||120,701|85,734|
|Payments|||||||
|Cost offund raising||||||652|
|Cost ofcharitable<br>activities||16,156|||16,156|11,391|
|Wages and salaries||44,386|||44,386|55,642|
|Establishment<br>costs||20,638|||20,638|23,439|
|Administration<br>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<br>between<br>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|





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||||||2020|2019|
|---|---|---|---|---|---|---|
|Cash funds|||||||
|Bank Accounts|||||140,791|106,662|
|Cash<br>in hand|||||180|353|
||||||140,971|107,015|
|Other monetary|assets||||||
|Debtors|||||434|379|
|Inland Revenue|(Gift Aid)||||7,000|7,000|
|Donations<br>in advance||||||750|
||||||7,434|8,129|
|Assets retained|for charity's||own use||||
|Buildings,<br>aviaries, pens,||runs,|CCTV systems,||||
|radio tracking,<br>computers,||cameras, research,|||||
|surgical 8 sundry|equipment,<br>at a cost,||||||
|including<br>donated<br>labour <br>f56,106(2019:854,278)||and materials||of|||
|Liabilities|||||||
|Suppliers|||||360|204|
|Professional<br>fee|for independent||examination||885|860|
|PAYE 8 Nl|||||||
||||||1,245|1,064|





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