THE SAVE ME TRUST Trustees, Report and Unaudited Financial Statements for the year ended 31 March 2025 Registered Charity Number 1082568
THE SAVE ME TRUST UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 INDEX Page Charlty Informatlon Trustees, report Independent examiner's report Statement of financial activities Balance sheet Accounting policies Notes to the flnanclal statements 11
THE SAVE ME TRUST UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 CHARITY INFORMATION Trustees BHMay Jmay L Dales Principal office The Save hrte Trust Pears Hill Westwood Road Windlesham Surrey GU20 6LU Registered charity number 1082568 Independent examTner Katie Wilson Blue Spire Limited Cawley Priory South Pallant Chichester West Sussex P019 1SY Banker Coutts & Co 440 Strand London WC2R OQS Page 1
THE SAVE ME TRUST UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 TRUSTEES, REPORT The trustees have pleasure in presenting their annual report for the purposes of the Charities Act 2011, together with the accounts for the year ended 31 March 2025. The trustees have adopted the provisions of the Statement of Recommended Practice (SORPI "Accounling and Reporting by Charities" (FRS 102) in preparing the annual report and financial statements of the charity. STRUCTURE GOVERNANCE AND MANAGEMENT The Save Me Trust is a registered charity constituted under a trust deed dated 6 September 2000 as amended 30 August 2012, and registered as a charity 22 September 2000. The power to appoint and remove Trustees is vested in the Trustees and exercised by deed. The number ofTrustees shall be not less than three and in the event of their number falling below three, such additional Trustees or Trustee shall forthwith be appointed as shall be necessary to make their number up. On agreeing to beGome a trustee of the charity, the trustaes are thoroughly briefed by the existing co-trustees on the constitution of Ihe Trust, the day-to-day management, responsibilities of the trustees, the current objectives and future plans. The Trustees are responsible for authorising grant payments, for ensuring all grants are made in pursuance of the objectives of Ihe Trust and for ensuring the objectives of the Trust are met The Trustees are responsible for identifying and reviewing the major risks to which the Trust is exposed and confirm that, as far as is possible given the nature of the grant payments and locations to which they are made, arrangements have been established to miligale those risks. OBJECTIVES AND ACTIVITIES The charity's objects are: The relief of persons anywhere in the world who are in conditions of need, hardship and distress 2. The relief of sickness anywhere in the world 3. The relief of unnecessary suffering of animals anywhere in the world by such means as are charitable under the laws of England and Wales 4. For the benefit of the public by the preservation and protection of endangered species of animals birds and plant life anywhere In the world Public Benefit The Charities Act 2011 requires that the Trustees explain in their annual report how it is that their activities demonstrate the public benefit of their work within the meaning of the act. In charity law the advancement of animal welfare is recognised as a charitable purpose. The Charity's purpose. The charity's objectives include providing proteGlion to animals from suffering and the relief of sickness. Save Me Trust works to give wildlife a voice. We continue to work to end the persecution and suffering of animals in the UK and increasingly around the world. ABOUT SAVE ME TRUST, HISTORY AND ACHIEVEMENTS Protecting Wildlife: The Save Me Trust remains committed to safeguarding the welfare and dignity of wild animals. Against the ongoing challenges of climate change, habitat loss, and pollution, the Trust continues to work proactively to support sustainable solutions that benefit wildlife, businesses, and the wider environment. During the year, our work has strengthened pathways toward long-term protection for vulnerable species. Bovine TB and Badger Protection: The Trust has continued its long-standing work challenging the ineffective badger cull as a response to bovine tuberculosis. Despite more than a decade of culling, diseasa prevalence has not significantly improved. Throughout the year, the Trust has worked closely with ministers. The government has pledged to end the badger cull, and the Trust expects that its findings and evidence will infomi elements of the forthcoming bovine TB strategy, which is currentl awaited b stakeholders. Page 2
THE SAVE ME TRUST UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 TRUSTEES, REPORT Wildlife Early Intervention Plan: Progress continued on the Trust's pioneering Wildlife Early Intervention Plan in partnership with Persimmon Homes. The projecl has now reached the development phase. Throughout the year, the Trust has monitored the site and provided ongoing support to protect and manage wildlife present on the land. As the project concludes later this year, efforts are being made to ensure the retention and long-term protection of some existing wildlife habitats. Huntlng Act Advocacy: The Trust has maintained its campaign to close loopholes within the Hunting Act. During the year, the Trust engaged directly with government on this issue. A public consultation is anticipated in early 2026, which would represent a significant step towards ending the hunting of wild mammals. Woodlands Rejuvenation.. The Trust's woodland rewilding programme has made notable progress. Careful management of the landscape has included the phased removal of legacy crop trees. allowing native oak trees to re-emerge and form the backbone of a resilient and biodiverse woodland. This work supports the long-term restoration of habitats and improved biodiversity. Media and Outreach: The Trust continues to maintain a strong media presence, with growing engagement across social rnedia platforms including Facebook, X (formerly Twitter), Instagram, and Save Me Friends. National television, YouTube, and press coverage have ensured continue(S public visibility. Plans are in place to further expand media reach and develop new strategic partnerships to amplify the Trust's impact. FINANCIAL REVIEW During the year under reviewtotal income amounted to £260,043 consisting ofdonations of£257,831 and bank interest of £2,212. Expenditure totalled £295,050 with £34,177 spent on fundraising and £259,873 on charitable activities. The net position was therefore a loss of £34,007 (2024 net income.. £34,356). At the balance sheet date the charity had total funds of £155,767, with £137,268 restricted and £18,499 unrestricled. The charity's free reserves, being unrestricted funds not represented by fixed assets or designated for future use, were a deficit of £2,841. The trustees are content the charity has sufficienl available funds, coupled with known future income to meet financial obligations as they fall due. Risk management The Trustees have assessed the financial risk management objectives and policies of the Trust. The exposure of the Trust to price risk, credit risk, liquidity risk, and cash flow is considered not material for Ihe assessrnent of the assets, liabilities, financial position and surplus of the Trust. Investment policy and performance Given the short-term nature of the Trust's grant-making activities, the Trustees have decided to invest immediately any surplus funds in UK-based deposit accounts with a reputable bank. The deposit accounts offer security and ease of access to funds, together with a market-based interest rate. PLANS FOR FUTURE PERIODS Looking ahead, the Trust aims to expand its media activity, increase operational capacity, and develop hospital and support services. Strengthening long-lerm partnerships with organisalions that share the Trust's values will remain a priority. With the continued dedication of volunteers, staff, and supporters, the Trust is well positioned to build on its achievements and deliver meaningful, lasting improvements for wildlife. Page 3
THE SAVE ME TRUST UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 TRUSTEES, REPORT STATEMENT OF TRUSTEES, RESPONSIBILITIES The trustees are responsible for preparlng the Trustees, Report and the financial statements In accordance wlth applicable law and United Kingdom Accounllng Standards (Unlted Kingdom Generally Accepted Accounting Practice). The law appllcable to charities in England & Wales requires the trustees to prepare flnancial statements for each finan¢i81 year which give a twe and fair vlew of the state of affairs of Ihe charity and of Ihe incoming resources end application of resour$ of the charfty for that period. In preparing these financial slatements. the trustees are requlred selecl suitable accounting policies and then apply them consistenlly-, observe the methods and principles In the Charities SORP: make judgements and estimates that are reasonable and prudent,. state whether applicable aOntIng standards have been followed, subJect to any material departures dlsclosed and explained in the financial statements., prèpare the financial statements on tha going concern basis unless it is Inappropriate lo presume that the charity will continue in operation. The tTUStees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply wlth the Charitie8 Act 2011, the Charity (Accounts and Reports) Regulations 2008 and the provislons of the trust deed. They are also responslble for safeguarding the assets of the charity and hence for taklng reasonable steps for the prevention and detection of fraud and other irregularities. APPOINTMENT OF AN INDEPENDENT EXAMINER For the period under review the charlty remained below the audit threshold and retained Katie Wilson of Blue Splre Limited as independent examlner. Approved by the trustees and slgned on thelr behalf. Trustee Date 29 January 2026 Page 4
THE SAVE ME TRUST UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 INDEPENDENT EXAMINER'S REPORT Independent Examiner's Report to the trustees of The Save Me Trust I report to the charity trustees on my examination of the accounts of the charity for the year ended 31 March 2025 which are set out on pages 6 to 16. Responslbilitles and basls of report As the Charity's trustees you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 {'the Act'l. I report in respect of my examination of the charity's accounts carried out under section 145 of the Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145{5)(b) of the Act. Independent examiner's statement Since Ihe charity's gross income exceeded £250,000 your examiner must be a member of a body listed in section 145 of the Act. I confirm thal l am qualified to undertake the examination because l am a member of the Institute of Chartered Accountants in England and Wales, which is one of the lisled bodies. I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect: accounting records were not kept in respect of the charity as required by section 130 of the Act; or the accounts do not accord with those records., or the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities {Accounts and Reports) Regulations 2008 other Ihan any requirement that the aGGounts give a 'true and fair view, which is not a matter Gonsidered as part of an independent examination. I have no concems and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Katie Wilson FCA Blue Spire Limited Cawley Priory South Pallanl Chichester West Sussex P019 1SY Date 29 January 2026 Page 5
THE SAVE ME TRUST UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 STATEMENT OF FINANCIAL ACTIVITIES 2025 Total Funds 2024 Total Funds Unrestrlcted Restricted Funds Funds Note INCOME AND ENDOWMENTS FROM: Donations and legacies Inveslrnents 256,006 327 1,825 1,885 257,831 2,212 382,780 1,619 Total 256,333 3,710 260,043 384,399 EXPENDITURE ON: Raising funds Charitable activities 34,177 248,281 34,177 259,873 43,667 306,376 11,592 Total 282,458 11,592 294,050 350,043 Net Incomellexpenditure) (26,125) {7,882) {34,007) 34,356 Transfers between funds 13 Net movement In funds (26,125) {7,8821 (34,0071 34,356 RECONCILIATION OF FUNDS Total funds brought fOard 11,12 44,624 145,150 189,774 155,418 Total funds carrled forward 11,12 18,499 137,268 155,767 189,774 None of the char(ty's activities were acquired or discontinued during the above two financial years. The charity has no recognised gains or losses other than those dealt with in the statement of financial activities. Page 6
THE SAVE ME TRUST UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 BALANCE SHEET AS AT 31 MARCH 2025 2025 2024 Noto FIXED ASSETS Tangible fixed ass&ls 21,340 19,894 CURRENT ASSETS Cash at hand 8nd In bank Total current assets 148,513 148,513 195.862 195.862 CURRENT LIABILITIES Creditors: amounts falling due Within one year Net current assetsl{liabilltles) 10 14.086 25.982 134,427 169.880 Net assetsl(Ilabilitles} 155.767 189,774 THE FUNDS OF THE CHARITY Reslricled funds Unrestricted funds 11, 12 11. 12 137,268 18,499 145,150 44.624 Total charity funds 155.767 189.774 The accompanying notes form part of the financial statements Approved by the trustees and signed on thelr behalf Trustee Date 29 January 2026 Page 7
THE SAVE ME TRUST UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 ACCOUNTING POLICIES General information, scope and basis of the financial statements The Save Me Trust is an unincorporated charity constituted under a trust deed. The address of the principal office is given in the reference and administrative details section and the nature of the charily's operations and principal activities are given in the trustees, report. The charity constitutes a public benefit entity as defined by FRS 102. The financial statements have been prepared in accordance with Accounting and Reporting by Charities.. Statement of Recommended Practice applicable to charities preparing their accounts in aGcordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland issued in October 2019, the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland IFRS 102), the Charities Act 2011 and UK Generally Accepted Accounting Practice. The financial statements are prepared on a going concern basis under the historical cost convention, modified to include certain items at fair value. The financial statements are presented in sterling which is the functional currency of the charity and rounded to the nearest £. The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated. The charity does not include a cash flow statement on the grounds that il is applying FRS 102 Section 1A. Incoming resources All incoming resources are included in the Statement of Financial Activities (SOFA) when the charity is legally entitled to the income after any performance conditions have been met, the amount can be measured reliably and it is probable that the income will be received. For donations to be recognised the Charity will have been notified of the amounts and the settlement date in writing. If there are conditions attached lo the donation and this requires a level of performance before entitlement can be obtained then income is deferred until those conditions are fully met or the fulfilment of those conditions is within the control of the Charity and it is probable that they will be fulfilled. Income from trading activities includes income earned from fundraising events and trading activities to raise funds for the Charity. Income is received in exchange for supplying goods and services in order lo raise funds and is recognised when entitlement has occurred. Investment income consist of interest received or receivable and accrued at the balance sheet date when Page 8
THE SAVE ME TRUST UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 ACCOUNTING POLICIES Resources expended All expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all costs related to thè category. Expenditure is recognised where there is a legal or constructive obligation to make payments to third parties, il is probable that the settlement will be required and the amount of the obligation can be measured reliably.11 is categorised under the following expenditure headings- Raising funds., these include costs of fundraising and events. Charitable activities- these include grants to third parties and the costs of administering the charity. Grants payable to third parties are within the charitable objectives. Where unconditional grants are offered, this is accrued as soon as the recipient is notified of the grant, as this gives rise lo a reasonable expectation that the recipient will receive the grants. Where grants are conditional relating to performance then the grant is only accrued when any unfulfilled conditions are outside of the control of the charity. Support and governance costs are those that assist the work of the charity but do not directly represent charitable activities. They are incurred directly in support of expenditure on the objects of the charity. Governance costs are those incurred in the governance of the Charity and primarily associated with the constitution and statutory requirements. VAT The charity is not registered for VAT and is unable to recover VAT incurred. On this basis costs are recorded inclusive of VAT within the SOFA. Taxation The charity is considered to pass the tests set out in sections 52110 536 Income Tax Act 2007 (ITA 2007), as such no income tax is payable on the charity's activities. Tangible assets Tangible fixed assets are stated at cosl less accumulated depreciation. Deprecialion is provided on all fixed assets, al rates calculated to write off the cost of each asset on a systematic basis over its expected useful life as Animal enclosures 25 % reducing balance Fixtures and fittings 25°/0 reducing balance Motor vehicles 25 % reducing balance Computer and camera equip. 500/0 slraighl line Debtors receivable and creditors payable within one year Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any 5osses arising from impairment are recognised in expenditure. Cash and cash equivalents Cash and cash equivalents includes cash at bank and in hand. Page 9
THE SAVE ME TRUST UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 ACCOUNTING POLICIES Foreign currency Monetary assets and liabilities denominated in foreign currencies are translated into Pounds Sterling al rates of exchange ruling al the balance sheet date. Transaclions in foreign currencies are translated into Pounds Sterling at the rale ruling on the date of the transaction. Exchange gains and losses are recognised in the Statement of Financial Activities. Fund accounting Unrestricted general funds are incoming resources receivable or generated for use in furtherance of the general objects of the charity without reslriclion. Restricted funds are funds which are lo be used in accordance with specific restrictions imposed by donors or which have been raised by the charity for particular purposes. The cost of raising and administering such funds are charged against the specific fund. The aim and use of each restricted fund is set out in note 13 of thesa financial statements. Going concern The financial slatemenls have been prepared on a going concern basis as the trustees believe that no material uncértainties exist. The trustees have considered the level of funds held and tha expacted level of income and expenditure for 12 months from authorising these financial slalements. The budgeted income and expenditure is sufficient with the level of reserves for the charity to be able to continue as a going concern. Page 10
THE SAVE ME TRUST UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 NOTES TO THE FINANCIAL STATEMENTS 1. Donations and legacies 2025 Total Funds 2024 Total Funds Income Funds Restricted Funds Income Funds Restricted Funds Donations 256,006 256,006 1,825 1,825 257,831 257,831 378,559 378,559 4,221 4,221 382,780 382,780 2. Investment Income 2025 Total Funds 2024 Total Funds Unrestricted Restrlcted Funds Funds Unrestricted Restricted Funds Funds Interest received 327 327 1,885 1,885 2,212 2,212 1,619 1.619 1,619 1,619 3. Other tradlng activities 2025 Total Funds 2024 Tolal Funds Unrestricted Restricted Funds Funds Unrestricted Funds Funds Staff costs Other fundraising costs 25,649 8,528 34,177 25,649 8,528 34,177 34,550 6,272 40,822 2,845 37,395 6,272 43,667 2,845 4. Charitable activities 2025 Total Funds 2024 Total Funds Unrestricted Restrlcted Funds Funds Unrestricted Restricted Funds Funds Badger Vaccination Amazing Grace project Support costs (see note 5) 4,076 7,516 4,076 7,516 248,281 259,873 2,667 5,863 2,667 5,863 297,846 306,376 248,281 248,281 297,846 297,846 11,592 8,530 Page 11
THE SAVE ME TRUST UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 NOTES TO THE FINANCIAL STATEMENTS 5. Support costs 2025 Total Funds 2024 Total Funds Unrestricted Restricted Funds Funds Unrestricted Restricted Funds Funds Bank charges Office running costs Travel and motor expenses Telephone Publicity and website Postage and stationery Staff costs Campaigning promotional Light and heal Accounting Rates and water Cess Pil Maintenance Legal advice for campaigns Depreciation Miscellaneous costs Health & Safely complian Equipment and repairs Staff employment costs Foreign exchange lossl (gaiA) Governance Costs.. Independent examiner's fees 768 20,177 7,880 3,705 26,604 3,099 102,595 8,738 340 14,593 108 9,779 4,510 8,394 32 471 31,366 3.597 85 768 20,177 7.880 3,705 26,604 3,099 102,595 8,738 340 14,593 108 9,779 4,510 8,394 32 471 31,366 3,597 85 1,092 10,485 25,277 5,199 29,568 2,673 138,410 1,796 10,131 17,591 1,294 12,722 15,667 6.880 2,561 1,417 5,355 8,203 85 1,092 10,485 25,277 5,199 29,568 2,673 138,410 1,796 10,131 17,591 1,294 12,722 15,667 6,880 2,561 1,417 5,355 8,203 85 1,440 248,281 1,440 248,281 1.440 297,846 1,440 297,846 6. Independent examlner's fees 2025 Total Funds 2024 Total Funds Unrestricted Restricted Funds Funds Unrestricted Restricted Funds Funds Examination current year 1,440 1,440 1,440 1,440 Page 12
THE SAVE ME TRUST UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 NOTES TO THE FINANCIAL STATEMENTS 7. Related party transactions No Trustees or companies where a Trustee was a director received any remuneration or expenses during the year During the year under review Dales Evans & Co Lld, for which a director is a Trustee of the Trust, charged the charity £14,593 {2024.' £17,591) for adminislrative and accountancy services with £4,99512024'. £8,635) accrued at the balance sheet dale. B H May, a Trustee of the Trust, is a director of Duck Productions Limited, a company, which made gift aid payments lo the Trust amounting to £175,000 during the year {2024'. £317,000) B H May, a Trustee of the Trust, made gift aid payments amounting to £50,000 during the year (2024.. nil) The charity has one member of staff, who constitutes key management personnel, receiving employee benefils of £105,433 (2024.. £100,078) consisting of gross pay, social security costs, employer's pension contributions and benefits in kind. 8. Staff costs 2025 Total Funds 2024 Total Funds Gross wages Employevs national insurance costs (net of employment allowance) Pension 115,897 8,870 3,477 128,244 158,802 12,267 4,735 175,804 The average number of employees, calculated on average headcounl basis. was.. 2025 2024 Charitable activities One employee received employee benefits (excluding employer pension costs) above £60,000 in the range £80,000- £90,000 in the year under review and the comparative year. Page 13
THE SAVE ME TRUST UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 NOTES TO THE FINANCIAL STATEMENTS 9. Fixed assets Computer & camera equipment Animal enclosures Fixtures & fittings Motor vehicles TOTAL Cost brought fomard Additions Disposals Carried fotward 15,415 5,049 6,000 66,578 23,516 3,840 110,558 9,840 15,415 11,049 66,578 27,356 120,398 Depreciation Accumulated brought foNard Charge for the year On disposals Carried forward 13,358 514 2,391 2,165 57,692 2,222 17,223 3,493 90,664 8,394 13,872 4,556 59,914 20,716 99,058 Nel book value carried foward 1,543 6,493 6,664 6,640 21,340 Net book value brought fonmard 2,057 2,658 8,886 6,293 19,894 10. Creditors: amounts falSlng due within one year 2025 2024 Trade and other creditors Accruals 7,651 6,435 14,086 15,906 10,076 25,982 11. Analysls of net assets between funds 2025 Total Funds 2024 Total Funds Unrestricted Restricted Funds Funds Unrestrlcted Restricted Funds Funds Tangible fixed assets Current assets Current liabilities 21,340 11,245 14,086 18,499 21,340 148,513 14,0861 155,767 19,894 50,712 (25,982 44,624 19,894 195,862 125,982 189,774 137,268 145,150 137,268 145,150 Page 14
THE SAVE ME TRUST UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 NOTES TO THE FINANCIAL STATEMENTS 12. Net movement in funds Year ended 31 March 2025 Total Total Transfers Total funds Incoming resources between carried resources expended funds forward Total funds brought forward Restricted funds Badger and cattle vaccination Rewlding campaign Amazing Grace campaign 78,311 39,713 27,126 145,150 1,059 1,465 1,186 3,710 (4,0771 75,293 41,178 20,797 137,268 7,515 11,592) Unrestricted funds General funds 44,624 189,774 256,333 260,043 282,458) 294,050 18,499 155,767 Year endèd 31 March 2024 Total Total Transfers Total funds incoming resources between carried resources expended funds forward Total funds brought forward Restricted funds Badger and cattle vaccinalion Rewilding campaign Amazing Grace campaign 83,796 39,116 25,392 148.304 27 597 3,597 4,221 {5,511) 78,312 39,713 27,126 145,150 (5,863) 11,375 4,000 4,000 Unrestricted funds General funds 7,114 155,418 380,178 384,399 338,6681 350,043 4,000) 44,624 189,774 NB.. ComparalSve figures in the analysis of reslricled funds have been restated lo correct a prior year disclosure error. Thls has no impact on the Slalement of Financial Aclivilies or the Balance Sheet. Descri lion of funds Badger and callle vaccinalion Funds received to be used lo support a vaccination programme with the aim of reducing the risk of bovine TB in individual badgers and reduce transmission frorn badger to badger and therefore onto Rewilding campaign Funds received lo be used lo support planting schemes used inline with existing flora and fauna lo enhance the food chain for wildlife. Amazing Grace campaign Funds received to be used to support the Amazing Grace project lo raise awareness of the challenges faced by hedgehogs and increase hedgehog friendly environments. Page 15
THE SAVE ME TRUST UNAUDITEO FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 NOTES TO THE FINANCIAL STATEMENTS 13. Comparative statement of financial activities 2024 Total Funds Unrestricted Restrictèd Funds Funds Note INCOME AND ENDOWMENTS FROM: Donations and legacies Inveslrnents 378,559 1,619 4,221 382,780 1,619 Total 380,178 4,221 384,399 EXPENDITURE ON: Raising funds Charitable activities 40,822 297,846 2,845 8,530 43,667 306,376 Total 338,668 11,375 350,043 Net incomel (expeRdi 41,510 17,154) 34,356 Transfers between funds 13 (4,0001 4,000 Net movement in funds 37,510 (3,1541 34,356 RECONCILIATION OF FUNDS Total funds brought forward 11,12 7,114 148,304 155,418 Total funds carried forward 11, 12 44,624 145,150 189,774 Page 16