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 y￿ar 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|| ## |l40|O
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h.0G||| 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