2021-09-30-accounts - Songbird Survival

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SONGBIRD SURVIVAL SAVING SONGBIRDSWITH SCIENCE Accounts For the Year Ended 30th September 2021 A rtoinpariy Lyrr,ited by Gii¢?paniee Regis,:erecl ni&7nly,Yo 1085281 CompaFiy No. 407L',747

SongP.IrrJ SLirwval Rtporl u¢ Ilie DiriSCiOTt ff%ncinuÉd yar LO ifhtP. %eote.iiibti' L021 'Birds are the 'canaries in the coalmine, spelling life or death for all of nature. If the songbirds fall silent we know that we are in big trouble. Our job is far from over and we have a responsibility to save these species from oblivion."

	2021	2020
	f.	E
Income
Subscriptions	41,938	43,307
Donations	227,416	191,099
Restricted Donations	4S,050	81,500
Taxrefunds	36,257	30,271
Bank interest
Sales	3,979	32,786
Job Retention Scheme Grants	5,920
	360.560	378,963
Exposes
Scientific research	S4,192	65352
Fundraising expenses	57,502	22,332
Shows and displays	732	101
Purchases ofstock (adjusted for stock)	8,511	27,852
PR and website	52,363	36,005
Newsletters, postage etc	11,097	10,560
ONce expenses and stationery	1,480	7,350
Equipment costs	2,119	3,258
Rent and Property	2,475	14,905
Administrative services	59,616	65,586
Meeting and Travel expenses	2,207	6,061
Professional services	10,2SO	4308
Insurance		2,689
Bank charges	2,028	4,515
Depreciation	1,533	414
	266,10S	271,288

				Unrestricted	Unrestricted	Restricted	2021	2020
					Funds	Funds	Total	Total
				Notes
Incoming	resources from
generated	funds:
	Voluntary income			2	311,S30	45,0SO	356,S80	346,177
	Activities for generating		funds	2	3,979		3,979	32,786
	Investment income			2
Total incoming resources					315,510	45,050	360,560	378,963
Resources expended
Cost of generating funds:
	Membership			13	24444		24,444	31,3S5
	Fundraising			13	57,502		57,502	28,110
	PR			13	21326	52363	73,690	6S,073
	Sho~s			13	732		732	3,306
	Sales			13	10,045		10,045	41,567
Charitable	activities					54,192	54,192	65,352
Governance costs				13	45,500		45,500	36,525
Total Resources expended					159.550	106,5SS	266.105	271.288
Net incoming resources		before	transfers		155,960	-61,505	94,455	107675
Transfers	between funds			11	-61,S05	61,505
Reconciliation offunds:
Total	funds brought	forward			158,322		1S8,322	50,647
Total	funds carried forward				2S2,777	0	2S2,777	158,322

2)	Analysis ofincoming resources:	Analysis ofincoming resources:	Analysis ofincoming resources:
	Voluntary income
		Subscriptions			41,938	43,307
		Donations			227,416	191,099
		Restricted Donations			45,050	81,500
		Tax Refund			36,257	30,271
		Job Retention Scheme	Grants		5,920
					3S6,580	346,177
	Activities for generating		funds
		Sales ofcards etc			3,979	32,786
	investment income
		Bank Interest (UK)
5)	Total resources expended
		See separate sheet - page 22
4)	Fixed Assets			Computer	Office
				Equipment	Equipment	Total
				E	E
	a)	Cost
		Balance b/fwd			6305	9,047
		Additions in the year		817		817
		Balance c/fwd			6,305	9,864
	b)	Depreciation
		Balance b/fwd		1,854	3,698	5„5S2
		Charge for the year		272	1,261	1,533
		Balance c/fwd		2,126	4,959	7,085
	c)	Net book value
		Balance b/fwd		888	2,607	3,495
		balance c/fwd		1,433	1,346

		2021	2020
Ocbtors		E	E
UR 1ncome tax	recoverable	4,123	3338
Pre payments		5,752	6,616
Other debtors		5,711	1.368
		15,587	11,322
Creditors: amounts	falling due within one year
Creditors bAccruals		12,453	61,462
		12,453	61,462

During the year accountancy and exte	During the year accountancy and exte	rnal scrutiny	fees amounted t	o E1,800(2020	E1,800)
10)Analysis ofnet assets between funds			Unrestricted	Restricted	Total
			funds E	funds E
Tangible fixed Assets			2,779		2,779
Current Assets			262,4S1		262,451
Current Liabilities			-12,453		-12.4S3
Net assets as at 30th	September 2021		2S2,777		252,777
11)Movements in funds	At	Incoming	Outgoing	Transfers	At
	Oi/10/20	Resources	Resources		30/09/21
	E	E
Unrestricted funds:	1S8,322	315,510	1S9,SSO	-61,SOS
Restricted funds:		45,050	106,555	61,50S
Research Fund		8,0SO	54,192	-46,142
PR Fund		12,000	52363	-40,363
Duckworth Fund		25,000		25,000

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Thank you to everyone who has supported our,, work this year SongBird Survival PO Box 311 Diss IP22 IWW 01379 641715 dawn-chorus@songbird-survival.org uk www songbird-survival org uk OSongBirOSBS @songbirdsurvival @songbirdsbs @gongbirdsurvival