#
#
##
##
||||||||Bristol Zoo|Bristol Zoo||
|---|---|---|---|---|---|---|---|---|---|
||||Conservation,||||Gardens|||
|Trustees|Board of
Tnlstsss|Audit and Risk
Committee|Ethics and
Suslalnabelty
Committee|Finance
and
Business
Committee||People
Committee|Enterprises
Board of
Directors|Ltd|Pension Fund
Trustees|
|Charlone
Moar
victoria Ash
Chrlstogher
Booy
Malcolm Broad
David Essm
Peaches Golding
Claire lsdkln
Michael Les
Prof Rlchenl Pancast
Dr Shesa Psnkhumt
Prof Diana Doran
Andrew
Menyn-Johns|C
M
M
M
M
M
M
M
M
M
M
M||M
C
M|M
M
C|||C
M
M
M
M
M
M
M
M
M
M
M|||
|Em~to ees||||||||||
|Dr JusUn Morris||||||||||
|Dr Chrlsloph
Schwltzer||||||||||
|Angels Malher||||||||||
|Charloaa
Brown||||||||||
|Gary Box||||||||||
|Bifan Zlmmennan||||||||||
|Francascs Fryer||||||||||
|Mlchase Borrows||||||||||
|DiSue Dow||||||||||
|Dr Gralnne Mccabe||||||||||
|Others||||||||||
|James McAltlwn||||||||||
|Ben Bgslasd||||||||||
|Pnlf Michael Sndord||||||||||
|Richard Clarke||||||||||
|Prof Rob CuUtben
Or Mhilrl Gibson|||||||||M
C|
|Jsnnder noways||||||||||
|Wasam Msrshas||||||||||
|Prof M'ideal
Mendl|||M|||||||
|Prof Frank Smhh|||M|||||||
|Emma Woogss||||||||||
|Simon Garrett||||||||||
|Phl
Jeers|||||||||M|
||||||||||M|
##
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##
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##
||||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|---|
||||||funds|funds|2020|2019|
|||||Note|E000|6'000|8'000|E000|
|Incame:|||||||||
|Donafions
&legacies|||||346|||626|
|Income from charitable|activities:||||||||
|Bristol Zoo Gardens||||2(a)|3,891||3,891|6,383|
|Wild Place Project||||2(b)|1,696||1,898|2,083|
|Conservation
&research projects||||2(c)|||Zee|428|
|Income fram commercial||trading operafions||3(b)|||808|2,286|
|Inveslmentincome||||Xa)|||443|526|
|Government
Grants||||3(c)||512|512||
|Other Income||||3d|2500||2500||
|Total income|||||9682|778|10480|12,332|
|xceptlonal Income: Insurance|||claim|3(d)|2,500||2,500||
|ncome: underl
n|||||7182|77$|7980|12332|
|Expenditure|||||||||
|Expenditure
on raising funds:|||||||||
|Fundralslng|||||||||
|Commerdal
trading operafions||||||||1,747|
|Investment
mana
ament||costs|||29||29|68|
||||||1,217||1,217||
|Expenditure
on charitable||activities:|||||||
|Bristol Zoo Gardens|||||6,216||6,672|6,657|
|Wfid Place Project|||||2,161|58|2,217|2,299|
|Canservafian
&research ~eats|||||325|286|611|640|
|Total ex
ndlture||||||798|10717|11.595|
|Net (expendltvre)/Income||before investment|||||||
|(losses)/gains|||||(237)|(20)|(257)|737|
|Net losses
ins on Investments||||10|203||203|1 001|
|Net (expenditure)/income||far the year|||(440)|(20)|(480)|1,738|
|Other recognised
gains/(losses);|||||||||
|Actuarial (losses)/gains||on defined benefit pension|||||||
|scheme||||19|495||495|162|
|Net movement
In funds|||||935|20|$55|1900|
|ceptlonal
Income|||||2,500||2,500||
|et movement
In funda||underl|in||3,435|20|3,455|1,900|
|Total funds carried forward|||||42,$11|$0S|43,418|44 371|
##
||||||Noie|Group
2020|2019|8ociety
2020|2019|
|---|---|---|---|---|---|---|---|---|---|
|||||||8'000|f'000|8'000|f'000|
|Fixed assets||||||||||
|Tangible assets||||||37,947|36.094|37,047|38.994|
|Investments|||||10|3,822|6,836|3,822|6,838|
|investment
in subsidiary
company||||||||||
|Animals||||||||1|I|
|Total fixed assets||||||~41570|45633|41 570|45833|
|Current assets||||||||||
|Stocks||||||85|63|||
|Debtors falling due||within||one year|12|1,030|496|1,919|390|
|Cash at bank and|in||hand|||2,080|1,141|2,028|913|
|Total current assets||||||4,078|1,720|4.847|1,303|
|Creditors: amounts|||failing due within one year||13|||||
|7otal assets less
Creditors: amounts
year||current liabilities
falling due after more than one|||14|~1.
37~6
43,280
45,110||43r233|44,710|
|Net assets excluding|||pension asset|||43,280|43,734|43,233|43,334|
|Defined benefit
ension asset|||||19|1$8|637|1$8|637|
|Net assets includi||||nolan asset||43418|44 371|43389|43,971|
|Funds:||||||||||
|Share capital|||||15|||||
|Unrestricted
Income|||funds|||||||
|Designated
funds|||||16|39,957|40,714|39,957|40,714|
|Other unrestricted|funds||||16|2798|2495|2,771|2,095|
|Total unrestricted||funds||before pension asset||42.756|43,200|42,728|42.800|
|Pension reserve
Total unrestricted||funds||after fxmston asset|19|158
~491I|637
43,846|158
42s884|43,446|
|Restricted funds|||||17|50$|525|505|525|
|Total charity funds|||||16|43,418|44,371|43389|43,071|
##
|||||||||2020|2019|
|---|---|---|---|---|---|---|---|---|---|
||||||||Note|8'000|6'000|
|Net cash
used
I
nerated from o||||ratln|activities||20|649|2,752|
|Cash flow from Investing|activities:|||||||||
|Dividends
and Interest||||||||||
|Purchase ofproperly,
plant|and equipment|||||||(235)|(3,379)|
|Proceeds from sale ofAxed|assets|||||||||
|Purchases
of Invesanenbr||||||||||
|Proceeds from sale oflnvesbnents||||||||2892|122|
|Net cash
nerate
absorbed||Investi|||activities|||2668|325|
|Cash flow from Rnanclng|activities:|||||||||
|Re
ants of borrowln||||||||290|520|
|Net cash used in flnancin|activities.|||||||90||
|Net increase/(decrease)
in cash and cash equivalents||||||in the year||1,729|(1,025)|
|Cash and cash
ulvalenls|atlheb||innin|of the esr||||1251|2 276|
|Total cash and cash e uivalents||at|the and ofthe|||ar|21|2,080|1,251|
|Cash and cash equivalents|consist||of:|||||||
|||||||||8'000|E000|
|Cash at bank and in hand||||||||2,980|1,141|
|Cash de ossa for reinvesimenl|||||||||110|
|Net cash||||||||2980|1251|
##
##
##
##
##
##
##
##
##
##
##
##
||||||||Consolidation|||
|---|---|---|---|---|---|---|---|---|---|
||||||Socieiy|BZE Ltd|adjustments|Total|Total|
||||||2020|2020|2020|2020|2019|
||||||E'000|E'000|E'000|f'000|f'000|
|Income|||||9,781|1,018|(339)|10,460|12,332|
|Ex enditure|||||10065|991|339|10717|11595|
|Net Income before Investment
losses I aine|||||(284i|27||(257i|737|
|st|funds|ofthe subsidiary||company:||||||
|||||||||2020|2019|
|||||||||f'000|E'000|
|Aggregate|||assets|||||180|543|
|||ate|liabilities|||||133|143|
|A|re|ste|funds|||||27|400|
##
||||Staff|Other direct|Support|Governance|||
|---|---|---|---|---|---|---|---|---|
||||COStS|costs|costs|costs|2020|2019|
||||E'000|E'000|f'000|E'000|8'000|E'000|
|Expenditure
on|raising|funds:|||||||
|Fundraising|||188|10|||198|184|
|Commercial|trading||236|752|||990|1,747|
|Investment|mana|ament costs|||||29|68|
|Total expenditure
on
funds||raising|428|791|||1,217|1,999|
|Expenditure
on|charitable activities:||||||||
|Bristol Zoo Gardens|||2,296|1,507|2,435|434|6,672|6,657|
|Wild Place Project|||871|534|674|138|2,217|2,299|
|Conservation|and research||37|249|325||611|640|
|ro acts|||||||||
|Total expenditure
on
activities||charitable|3,204|2,290|3,434|572|9,500|9,596|
|Total ex endlture|||3,830|3,081|3,434|572|10,717|11,595|
##
##
|Prior year comparatives|Prior year comparatives|||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||Staff|Other direct|Support|Governance|||||
|||||costs
E'000|costs
E'000|costs
E'000||costs
E'000||2019
E'000|2018
E'000|
|Expenditure
on raising|funds:|||||||||||
|Fundraising||||128|56|||||184|245|
|Commercial
trading||||521|1,226|||||1,747|2,039|
|Investment
mana|ament costs|||8|60|||||68|41|
|Total expenditure
on
funds|raising|||657|1,342|||||1,999|2,325|
|Expenditure
on charitable||activities:||||||||||
|Bristol Zoo Gardens||||3,278|751|2,149|||479|6,857|7,148|
|Wild Place Project||||1,041|399|682|||177|2,299|1,564|
|Conservation
and research
roacts||||230|330|80||||640|728|
|Total expenditure
on
activities|charitable|||4,549|1,480|2,911|||658|9,598|9,440|
|Total ex enditure||||5,206|2,822|2,911|||BSB|11,S9S|1176S|
|Allocaion ofsupport costs:||||||||||||
|||||Staff costs
E'000|Other costs
E'000|2020
E'000|Staff|costs
E'000|Other costs
E'000||2019
E'000|
|Bristol Zoo Gardens||||1,123|1,312|2,435||15||2,134|2,149|
|Wild Place Project||||314|360|674||||682|682|
|Conservation
and research|||cts|315|10|325||40||40|80|
|||||1,752|1,682|3,434||55||2,856|2,911|
|Support costs have been allocated on the basis ofthe number ofemployees
engaged
in charitable
activities and include
the costs ofthe Bnance department,
maintenance,
utilities, admissions,
governance costs and a proportion ofinecoverable
VAT.||||||||||||
|Allocation ofgovernance|costs:|||||||||||
|||||Staffcosts
E.'000|Other costs
E.'000|2020
E'000|Staff|costs
E'000|Other costs
E'000||2019
F'000|
|Bristol Zoo Gardens||||224|210|434||259||220|479|
|Wild Place Project||||71|67|138||72||105|177|
|||||295|277|572||331||325|656|
##
##
|6
Net income/(expe|nditu|re|)|||||
|---|---|---|---|---|---|---|---|
|||||||2020|2019|
|||||||E'000|E'000|
|Nst (expenditure)/income
for the year|||is stated alter||charging/(crediting):|||
|Operating
lease payments:||||||||
|Plant, machinery
and vehicles||||||21|27|
|Depreciation||||||1,286|1,143|
|Loss on disposal offixed asset||||||18||
|Trustee indemnity
insurance||||||||
|Auditors'
remuneration
for.||||||||
|Audit services (Society: E14,800(2019:E14,800))||||||18|18|
|Other services —taxation|advisory services|||||||
|Other services —taxation|and|other com lienee services||||||
|Ths other services represents|advice on VAT.|||||||
|7
Analysis ofstaff|costs|||||||
|||||||2020|2019|
|||||||Number|Number|
|The average monthly
head count was|||236staff (2019;244 staff). The average|||||
|monthly
number offull time equivalent|||employees|during the year was:||||
|Generating
voluntary
income||||||||
|Bristol Zoo Gardens||||||98|102|
|Wild Place Project||||||32|31|
|Commercial
trading|||||||14|
|Conservation
&research projects||||||14|15|
|Su
ort||||||41|38|
|||||||201|205|
|||||||2020|2019|
|Staffcosts||||||E'000|E'000|
|Wages and salaries||||||4,994|5,029|
|Social security costs||||||424|423|
|Contributions
to defined contribution||pension scheme|||(see note 19)|192|173|
|Dsathin-service
benefits and
ensions|||to former staff|||19|17|
|||||||5629|5642|
|None ofthe above staff costs have been capitalised|||||in the year (2019:E50,400).|||
##
##
##
##
|9
Fixed asse|ts||||||||
|---|---|---|---|---|---|---|---|---|
|||Freehold|Leasehold||||||
|||operational|operational||||Assets||
|||land &|land &|Plant &||Motor|under||
|Group 8 Society||buildings|buildings|machinery|vehicles||construction|Total|
|||E'000|E'000|E'000||E'000|E'000|E'000|
|Cost or Valuation|||||||||
|At 1 January 2020||42,605|121|2,935||29|16|45,706|
|Additions||||105||16|109|235|
|Transfers||16||26|||(42)||
|Disposals|||||||(16)|(te)|
|Transfer to Investments|||||||||
|At 31December 2020||42.626|121|3066||45|67|45925|
|Accumulated
depredation|||||||||
|At 1 January 2020||4,684|92|1,907||||5,712|
|Cha
ein
ear||1004|4|257||1||12ee|
|At 31December 2020||5688|96|2,164||30||7,978|
|Net book value|||||||||
|At 31December 2020||36,938|25|902||15|67|37,947|
|At 31 December 2019||37,921|29|1,028|||16|38,994|
|Some ofthe properbes have been used as security for|||bank loans and other arrangements,|||the details ofwhich are||provided|
|in notes 13and 24.|||||||||
|The land and buildings|valued at the date oftransition||to FRS 102using the deemed||cost exemption was asfollows:||||
||||||||2015||
|Grou
and Socle|||||||E'000||
|Historical cost equivalent|||||||3,953||
|Revaluation|||||||32807||
|)set book value|||||||36760||
##
##
|10
Investments|10
Investments|||||
|---|---|---|---|---|---|
|Group and Sotfiety||Investment
Properties
E'000|Listed and other
investments
E'000|Cash for
reinvestment
E'000|Total
E'000|
|Cost or valuation|at 1 January 2020|3,622|3,106|110|6,838|
|Additions|||276|475|751|
|Fees||||(11)|(11)|
|Disposals at opening
market value|||(475)|(276)|(751)|
|Cash transferred|to Society||(2,704)|(298)|(3,002)|
|Net
sinai losses|||203||203|
|Nst book value||||||
|At 31December|2020|3,622|||3,622|
|At 31 December|2019|3,622|3106|110|6,838|
##
##
##
##
##
|||Group
2020
E'000|2019
E"000|Society
2020
E'000|2019
E'000|
|---|---|---|---|---|---|
|Deferred income at 1 January||740|721|710|663|
|Amount released
from previous
periods||(740)|(721)|(710)|(663)|
|Incomin
resources deferred
in the|ar|598|740|571|710|
|Deferred income at 31 December||5$8|740|571|710|
|14
Creditors: amounts|falling due after more than one||year|||
|Group and Society||||2020|2019|
|||||E'000|E'000|
|Bank loans repayable
in instalments|within one to two years||||509|
|Bank loans repayable
in instalments|within two to five years||||667|
|Bank loan
abls in instalments|afier more than fiv~ears|||||
||||||1 376|
##
|15
Share capita)|||
|---|---|---|
||2020|2019|
|Authorised - value|6350|E350|
|Allotted, called up and fully paid shares ofE1|||
|-value|6275|f275|
|-number|275|275|
##
##
|||Balance
1 January
2020
E'000|incoming
resources
E'000|Resources
expended
E'000|Transfers,
investment
gsins/(losses)
pension
surplus
E'000|Balance
31 December
2020
E'000|
|---|---|---|---|---|---|---|
|Designated
funds|||||||
|Staff development|fund|9||||9|
|Fixed asset reserve||37,083||(1,266)|509|38,326|
|Investmsnt
property reserve
Total designated
funds||3,622
40,714||(1,286)|509|3,622
39.957|
|Pension reserve||637|||(481)|156|
|Other unrestricted
Total unrestricted|funds
funds|2,495|9,682
9,682|(8,667)
(9,$33)|(712)
(684)|2,7$8
42,911|
##
##
##
||||||||Transfers,|Transfers,||
|---|---|---|---|---|---|---|---|---|---|
|||||Balance|||investment||Balance|
||||I|January|Incoming|Resources|gains/(losses)||31December|
|||||2020
2'000|resources
6'000|expended
BOOO|pension|surplus
B000|2020
6'000|
|Designated
funds||||||||||
|Staff development||fund||9|||||9|
|Fixed asset reserve||||37,083||(1,266)|||36,326|
|Investment
property||reserve||3,622|||||3,622|
|Total designated|funds|||40,714||(1,266)||509|39,957|
|Pension reserve||||637||14||(495)|156|
|Other unrestricted|funds|||2,095|9,003|(7,629)||(698)|2,771|
|Total unrestricted||funds||43,446|9,003|(8,881)||(698)|42,884|
##
##
##
##
##
|Group||||Net current||||
|---|---|---|---|---|---|---|---|
|||Fixed||assets less|Long term|Pension||
|||assets|Investments|liabilibes|creditors|asset|Total|
|||E'000|F.'000|L'000|L'000|F'000|8'000|
|Unrestricted|funds|41,570||1,185|||42,911|
|Restricted|funds|||505|||505|
|Total||41 570||1,890||158|43,418|
|ociety||||||||
|||||Net current||||
|||Fixed||assets less|Long term|Pension||
|||assets|Investments|liabilities|creditors|asset|Total|
|||L"000|5'000|L"000|L"000|E'000|8'000|
|Unrestricted|funds|41,570||1,159|||42,854|
|Restricted funds||||505|||505|
|Total||41 570||1 664||155|43)389|
##
##
##
##
##
##
|The major assumptions
us
Assumptions|ed by the actuary were:|||||
|---|---|---|---|---|---|
|||2020|2019||2018|
|||%per annum|%per annum|%per|annum|
|Inflation (RPI)||30%|30%||3.30%|
|Inflation (CPI)||2.8%|2.24/o||2.30%|
|Rate ofdiscount||1.4%|2.1%||260%|
|Allowance
for pension
payment increases ofCPI or 5%
p.a. Ifless||2.8%|2.2%||2.30%|
|Allowance
for revaluation
or5% p.a.ifless|ofdeferred pensions ofCPI|2.5%|2.24/o||2.30%|
|Allowance
for revaluation
or2.5%ifless|ofdeferred pensions ofCPI|2.64/o|2.2%||2.30%|
|The mortality
assumptions|adopted at 31 December 2020 imply the following||life expectancies
post|retirement:||
||||2020|2019||
||||years|years||
|Male retiring at age 65 in|2019||20.8||20.8|
|Female retiring at age 65|in 2019||22.7||22.7|
|Male retiring at age 65 in|2039||22.1||22.1|
|Female retiring at age 65|in 2039||24.3||24.2|
##
##
|The fair va|lue ofthe asse|ts in the scheme was:|||
|---|---|---|---|---|
||||2020|2019|
||||E'000|E'000|
|Equities|||1,684|1,504|
|Bonds|||1,742|1,755|
|With Profit|assets||||
|Liability Drive Investment||('LDI')|1,464|1,102|
|Diversified
Growlh
Other (prcfxtnhi
cash stcj|||2,304
29|2,195
18|
|Fair value|ofassets||7,205|6581|
##
##
|||||||Assets|Assets|LiabiliTies|LiabiliTies|Total|
|---|---|---|---|---|---|---|---|---|---|---|
|||||||E'000|||E'000|E'000|
|At 1 January 2020||||||6,581|||(5,944)|637|
|Interest income/(expense)|||||||137||(123)|14|
|Actuarial gains/(losses)|||||||632|(1,127)||(495)|
|Employer contributions|||||||15|||15|
|Benefit paid||||||(160)|||160||
|Ex enses|||||||||15||
|At 31December 2020||||||7|205||7049|156|
|efined benefit costs recognised|||In the Consolidated||statement offinancial|||activities|||
||||||||||2020|2019|
||||||||||E'000|E'000|
|Net interest income|||||||||(14)|(12)|
|Ex snses|||||||||15|15|
|Total costs recognised|in the Consofidsted||||||||||
|statement offinandal||activities|||||||||
|mounts
for the current||and previous four years|||||||||
||||||2020|2019||2018|2017|2016|
||||||E'000|E'000||E000|E'000|E'000|
|Fair value ofscheme assets|||||7,205|6,581||6,446|6,827|6,141|
|Present value ofdefined||benefit obligation||(7,049)||(5,944)||(5,993)|(6,244)|(6,382)|
|Surplus/(deficit)
In the|scheme||||156|637||453|583|(241)|
##
##
##
##
##
|20
Reconciliation
of n
activities|et (expe|nditure|)/inc|ome
to|net cash provid|ed
by oper|ating|
|---|---|---|---|---|---|---|---|
|||||||2020|2019|
|||||||E'000|D000|
|Continuing
activities||||||||
|Movement
in funds||||||(955)|1,900|
|Actuarial
losses/(gains)
on defined|benefit pension||scheme|||461|(162)|
|Net losses/(gains)
on investments||||||203|1 001|
|Net (expense)/income
for the year|before investment||losses|||(271)|737|
|Loss on disposal offixed assets||||||16||
|Depreciation
oftangible fixed assets
Decrease in stocks||||||1,266
15|1,143
5|
|(Increase)/decrease
in debtors||||||(1,434)|563|
|Decrease
mcrease
in creditors||||||241|304|
|Netcash
usedln
/
rovidedb|operatin|activities|||||2 752|
|21
Analysis ofcash and cash||equivalents||||||
||||||At 1||At 31|
||||||January||December|
||||||2020|Cash fiows|2020|
||||||E'000|E'000|E'000|
|Cash at bank and in hand|||||1,141|1,839|2,980|
|Cash de osits for reinvestment|||||110|110||
|Cash and cash e ulvalents|||||1,251|1,729|2,980|
|All the movements
from the opening|to closing components|||above result|from the cash flows|ofths Group.||
##
##
|23|Capital|commitments|commitments|
|---|---|---|---|
|Group and Sodety||||
|Amounts|contracted|||
|Amounts|authorised|but not|et contracted|
##
##
##
##
##
##
||||||||||Group|Group|Society|Society|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||Note|2020
f'000|2019
C000|2020
6'000|2019
E000|
|Financial
amortised|assets
cost:|that|are|debt|instruments|measured|at||||||
|Trade debtors||||||||12|54|144|20|43|
|Amounts|owed b|rou|undertakin|||||12|||29||
||||||||||54|144|49|43|
|Financial|liabiliTies|measured||at amortised cost:|||||||||
|Bankloans|||||||||1,621|1,911|1,621|1,911|
|Trade creditors|||||||||135|433|120|403|
|Amounts|owed to|rou|undertakin|||||||||126|
||||||||||1,756|2,344|1,741|2,440|
##
##
|Group prior year||||||Transfers,|Transfers,||
|---|---|---|---|---|---|---|---|---|
||||Balance|||investment||Balance|
||||1 January
2019
g000|Incoming
fesoufcss
r.'000|Resources
expended
g000|gains/(losses)
pension
surplus
g000||31December
2019
6'000|
|Designated
funds|||||||||
|Staff development||fund|||||14||
|Keeper for the day||fund|14||||(14)||
|Fixed asset reserve|||26,620||(1,143)||9,606|37,083|
|Investment
property||reserve|2,545||||1,077|3,622|
|Total designated|funds||31,183||(1,152)||10,663|40,714|
|Revaluation
reserve|||4,963||||(4,963)||
|Pension resewe|||453||||184|637|
|Other unrestricted|funds||1,659|11,566|(10,066)||(664)|2,495|
|Total unrestricted||funds|38,258|11,588|(11,218)||5,240||
|Society prio|r year|c|omparatlves|||||||
|---|---|---|---|---|---|---|---|---|---|
|||||||||Transfers,||
|||||Balance||||investment|Balance|
|||||1 January
2019|Incoming
fesoufcss|Resources
expended|gains/(losses)
pension surplus||31December
2019|
|||||g000|g000|U000||D000|6'000|
|Designated|funds|||||||||
|Staff development|||fund|4||||14||
|Keeper for|the day||fund|14||||(14)||
|Fixed asset|reserve|||26,620||(1,143)||9,606|37,083|
|Investment|property||reserve|2,545||||1,077|3,822|
|Total designated||funds||31,183||(1,152)||10,883|40,714|
|Revaluation|resewe|||4,963||||(4,963)||
|Pension reserve||||453||||164|637|
|Other unrestricted||funds||1,341|10,636|(9,349)||(735)|2,095|
|Total unrestricted|||funds|37,940|10,838|(10,501)||5,169|43,446|
##
##
|Continuing
operations||||||||Unrestricted
funds|Restdcted
funds|Total
2019|
|---|---|---|---|---|---|---|---|---|---|---|
||||||||Note|2'000|E'000|8'000|
|Income:|||||||||||
|Oonations
&legadas||||||||288|338|628|
|Income from charitable|ac0vitles;||||||||||
|Bristol Zoo Gardens|||||||2(a)|6,383||0,383|
|Wild Place Project|||||||2(c)|2,083||2,083|
|Conservation
&research|||projects||||2(b)||420|428|
|Income from commerdal||trading||operations|||3(b)|2,286||2,286|
|investment
Income|||||||3a|526||526|
|Total Income||||||||11566|786|12332|
|Expenditure|||||||||||
|Expenditure
on raising funds:|||||||||||
|Fundraising||||||||||184|
|Commercial
trading operations||||||||1,747||1,747|
|Investment
mana
ament||costs||||||60||68|
|||||||||1,999||1,999|
|Expenditure
on charitable||activities:|||||||||
|Brlslol Zoo Gardens||||||||6,857||6.657|
|Wfid Place Project||||||||2,299||2,299|
|Conservation
&research|||pro acts|||||263|377|640|
|Total ex endlture||||||||11,218|377|11,595|
|Net income/(expenditure)||before Investmenl||||losses||348|389|737|
|Net losses on investments|||||||10|I 001|||
|Net Income/(expenditure)|||for the year|||||1,349|389|1,738|
|Other recognised
lossem|||||||||||
|Actuarial
losses on definedbenefit|||||nsion|scheme|19|162||162|
|Net movement
In funds||||||||1,511|389|1,900|
|Transfer offunda|||||||17|4,077|(4,077)||
|Total funds brou
Iforward||||||||38258|4213|42 471|
|Total funds carried fonvard||||||||43848|525|44 371|