# # ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |For the year||ended 31 Decem|ber 20|22|22|||| |---|---|---|---|---|---|---|---|---| |||||Unrestricted||Restricted|Total|Total| |||||funds||funds||2021| ||||Note|||||E000| |Income:||||||||| |Donations 5 legacies|||||||320|277| |Income from charitable
activities:||||||||| |Bristol Zoo Gardens|||2(a)||5,609||5,809|5,346| |Wild Place Project|||2(b)||2,816||2,$18|2,121| |Conservason
&research||projects|2(c)|||302|302|405| |Income from commercial|trading operations||3(b)||1.629||1,629|1vl90| |Invssliiient
Inccliie|||3(a)||37||37|237| |Government
Grants|||3c|||||140| |Total inobms||||10411||302|10713|9 18| |Expenditure||||||||| |Expenditure
on raising funds;||||||||| |Fundraising|||||275||275|245| |Commercial
trading operasons|||||1,301||1,301|1,213| |Investment
ma
ament|costs||||37||37|26| ||||||1,613||1,613|1,484| |Expenditure
on charitable||aciivities'I||||||| |Bristol Zoo Gardens|||||8,342||8,342|6,660| |Wild Place Project|||||3,399||3,399|2,645| |Conservation
5research~cLscjs|||||386|557|943|558| |Total ex
ndlture||||I|740|557|14 97|11347| |Net (expenditure)/income||before investmsnl||||||| |gosses)/gains||||(3,329)||(255)|(3,584)|(1,531)| |xcaptlonal
expenditure:||closure costs|5|(2,372)|||(2,372)|(174)| |et(expenditure)5ncome
losses
sins: underl|before Invesbnent
In||||957|266|1 212|1 357| |Net losses
sins on investmsnts|||10||132|||687| |Net (expenditure)/income||for the year|6|(3,461)||(255)|(3,716)|(844)| |Transfers
between funds|||||(150)|150||| |Other recognised
gains/(losses):||||||||| |Actuarial
(losses)/gains||on defined benefit pension||||||| |scheme|||19||67||67|477| |Net movement
in funds|||||87$|105|783|57| |Total funds bro
ht forward||||42459||590|43049|43416| |Total funds carried forward||||38781||48$39286||43 49| ## ||||||||Group||Society|| |---|---|---|---|---|---|---|---|---|---|---| |||||||Note|2022|2021|2022|2021| ||||||||2'000|f'000|2'000|f'000| |Fixed assets||||||||||| |Tangible assels|||||||41,535|39,396|41,535|39,396| |Inveslmsnts||||||10|767|767|757|767| |Investmenl
in subsidiary|||company|||||||| |Animals||||||||||| |Total Sxed assets|||||||42303|40,164|42303|40,164| |Current assets||||||||||| |Investmsnls||||||10|1,339|2,512|1,339|2,512| |Stosks|||||||27|65||| |Debtom falling due|vslhin one year|||||12|||259|671| |Cash al bank snd in
Total current assets
Creditors: amounts||hand
fagln||due within one|ar|13|1,979|5,797|295
2s329
1,$93
5,512
s .~|| |Net current~llabglttes|||assets||||1307|2915|1615|2673| |Total assets less|current gabgltles||||||404996|||| |Creditors: amounts||falling due after more than|||one|||||| |ear||||||14|296/|||683$| |Net assets excluding||pension||asset|||38,700|42,416|38,391|42,174| |Defined benefit
nsion
Net assets Includin|||asset
ension asset|||19|3926643049||38957
568|42,807
633| |Funds:||||||||||| |Share cipitst||||||15||||| |Unrestricted
income funds
Designated
funds
Other unrestricted
funds||||||16
16|3$,64$ 1434|39,146
2.680|39,649
39,146
s~|| |Total unreslrlcted|funds before pension asset||||||38,215|41,826|37,906|41,584| |Pension reserve||||||19|588|633|566|633| |Total unrestricted|funds aber~stoa asset||||||||~38472|42 217| |Restricted funds||||||17|485|590|485|590| |Total charity funds||||||16|39268|43.049|36957|42,807| ## |For the year ende|d 3||1 D|ece|mber 2022|||| |---|---|---|---|---|---|---|---|---| ||||||||2022|2021| |||||||Note|2'000|2'000| |Netcash
enersted
usedb|rome||cretin
activities|||20|1265|2387| |Cash flow from Investing activldes:||||||||| |Purchase
of property,
plant and|equipment||||||(3,584)|(2,247)| |Proceeds from sale of investments|||||||1042|| |Nst cash absorbed b
investln|activities||||||2542|2247| |Cash flow from financing
sctivitiesr||||||||| |Repayments
ol borrowing|||||||(388)|(595)| |Proceeds from new bonowln|||||||2000|| |Net cash
enerstedb
fused|in flnancln|||activities|||1832|595| |Net decrease
In cash and cash|equivalents|||in the|year||(2,175)|(455)| |Cash and cash e uivalents at the be||innin||of the|ear||2526|2 980| |Total cash andcashe
ulvalentsattheendofthe|||||ear|21|350|2525| |Cash and cash equivalents
consist|||of:|||||| ||||||||2'000|r000| |Cash st bank and in hand|||||||350|2,525| |Cash de
sfor reinvestment||||||||| |Net cash|||||||350|2525| ## ## ## ## ## ## ## ## ## ## ## ## |For|the year e|the year e|nded 31|nded 31|Dece|mber 2022||| |---|---|---|---|---|---|---|---|---| |3a)|Investment||income|||||| ||||||||2022|2021| ||||||||2'000|2'000| |Interest on government|||securities|||||| |Rents and other||e|income||||36|235| ||||||||37|237| |3b)|Commercial||trading operations|||||| ||||||||2022|202'I| ||||||||OOOO|2'000| |On-site|catering and|retail||sales|||1,498|1,225| |Conference
facilities|||||||92|59| |Events|||||||27|| |Miscellaneous
income from activiTies|||||includin|on-site concessions||| ||||||||1629|1,290| |3c)|Government|||Grants||||| ||||||||2022|2021| ||||||||2'000|2'000| |Government
Grants||||||||| |3d)|Other Income|||||||| ||||||||2022|2021| ||||||||2'000|OOOO| |Loss on dis osal of lixed assets|||||||15|| ## ## ## |||||Consolidation||| |---|---|---|---|---|---|---| |||Society|BZE Ltd|adjustments|Total|Total| |||2022|2022|2022|2022|2021| |||2'000|OOOO|2'000|2'000|OOOO| |Income||10,040|1,61 'I|(938)|10,713|9,8'l6| |Ex enditure||13692|1,543|938|1429|11347| |Net income|before investment|(3,652)|88||(3,584)|(1,531)| |losses|aine|||||| |et funds of the subsidiary
company:||| |---|---|---| ||2022|2021| ||2'000|OOOO| |Aggregate assets|319|| |te liabilities|10|58| |tefunds|309|242| ## |||||Staff|Other direct|Support|Governance||| |---|---|---|---|---|---|---|---|---|---| |||||coals|cosis|costs|costs|2022|2021| |||||2'000|2'000|2'000|BOOO|2'000|2'000| |Expenditure
on|raising|funds:|||||||| |Fundraising|||||27|||275|245| |Commercial|trading|||172|1,129|||1,301|1,213| |Investment|mana|ament costs|||37|||37|26| |Total expenditure
on||raising||420|1,193|||1,613|1,464| |funds|||||||||| |Expenditure
on|charitable||activities:||||||| |Bristol Zoo Gardens||||1,620|1,700|4,273|749|8,342|6,660| |Wild Place Project||||1,042|830|1,312|215|3,399|2,645| |Conservation|and|research||92|465|386||943|558| |ro'acts|||||||||| |Total expenditure
on||charitable||2,754|2,995|5,971|964|12,684|9,863| |activities|||||||||| |Total ex enditure||||3174|4,188|5,971|964|14297|11,347| ## ## |5
Expenditure|5
Expenditure|5
Expenditure||(contin|ue|d)||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |Prior year comparatives||||||||||||||| |||||||Staff||Other direct
Support||Governance||||| |||||||costs||costs|costs||costs||2021|2020| |||||||E'000||'E'000|E'000||E'000||E'000|E'000| |Expenditure
on raising||funds:||||||||||||| |Fund raising||||||230||15|||||245|198| |Commercial
trading||||||||869|||||1,213|990| |Investment
man||emsnt costs||||||26|||||26|29| |Total expenditure|on|raising||||574||910|||||1,484|1,217| |funds||||||||||||||| |Expenditure
on charitabl||||activities:||||||||||| |Bristol Zoo Gardens||||||1,851||1,260|2,744||805||6,660|6,672| |Wild Place Project||||||867||632|894|||252|2,645|2,217| |Conservation
and research||||||||237|238||||558|611| |ro cts||||||||||||||| |Total expenditure|on|charitable||||2,801||2,129|3,876||1,057||9,863|9,500| |activities||||||||||||||| |Total ex
ndlture||||||3375||3039|3876||1|057|11347|10,717| |Allocation
ofsupport|costs:|||||||||||||| |||||||Staff costs||Other costs|2022|Staff costs||Other costs||2021| |||||||E'000||E'000|E'000||E'000||E'000|E'000| |Bristol Zoo Gardens||||||1,254||3,019|4,273||1,028||1,716|2,744| |Wild Place Project||||||354||958|1,312||352||542|894| |Conservation
and research||||osets||293||93|386||||39|238| |||||||1,901||4,070|5,971||1,579||2,297|3,876| |Support costs have|been||allocated||on|ths basis|ofthe number
of employees
engaged||||in charitable activities and|||include| |the costs ofthe finance||department,|||maintenance,||utilies, admissions,||governance|costs and||aproportion
of irrecoverable||| |VAT.||||||||||||||| |Allocation of governance|||costs:|||||||||||| |||||||Staff costs||Other costs|2022|Staff costs|||Other costs|2021| |||||||E'000||E'000|E'000||E'000||E'000|E'000| |Bristol Zoo Gardens||||||525||234|749||394||411|805| |Wild Place Project||||||151||64|215||123||129|252| |||||||676||288|964||517||540|1,057| ## ## |6
Net incotne/(expenditure)||| |---|---|---| ||2022|2021| |||2'000| |Net (expenditure)/income
for the year is stated after charging/(crediting):||| |Operating lease payments:||| |Plant, machinery
and vehicles||21| |Depreciation
and impairment|1,640|1,828| |Loss on disposal ofcurrent asset investments|15|| |Trustee indemnity
insurance|32|23| |Auditors'
remuneration
for:||| |Audit services (Society: 215,100(2021:215,100))|19|19| |Other services —taxation advisory services||| |Other services —taxation snd other com lienee services||| |The other services represents
advice on VAT.||| ||||||||||2022|2021| |---|---|---|---|---|---|---|---|---|---|---| ||||||||||Number|Number| |The average|monthly|head count was|||213staff (2021:216staff). The average|||||| |monthly
number
of full lime equivalent|||||employees|dudng||the year was:||| |Generating
voluntary||income||||||||| |Bristol Zoo Gardens|||||||||71|89| |Wild Place Project|||||||||36|31| |Commercial|trading|||||||||10| |Conservation|&research projects||||||||19|16| |Su
on|||||||||41|38| ||||||||||181|191| ||||||||||2022|2021| |Stafcosts|||||||||2'000|2'000| |Wages and|salaries||||||||5,026|4,873| |Social security costs|||||||||547|444| |Contributions|to defined contribution|||pension scheme|||(see note 19)||168|165| |Death-in-service
benefits and|||ensions||to former|staN|||10|15| ||||||||||5751|5,497| |None of the|above staff costs||have|been capitalised|||in the year (2021:nil).|||| |Included
in|the wages and salaries|||cost in 2022||was|2390,000 paid in redundancy||costs (2021:nil).|| ## ## |2022|2021| |---|---| |Number|Number| ## ## ## ||g
Fixed assets||||||| |---|---|---|---|---|---|---|---| |||Freehold|Leasehold||||| |||operational|opera6onal|||Assets|| |||land 5|land &|Plant &|Motor|under|| ||Group &Society|buildings
2'000|buildings
'E'000|machinery
2'000|vehicles
OOOO|construction
OOOO|Total
2'000| ||Cost or Valuation||||||| ||At 1 January 2022|43,741|121|3,211|46|2,083|49,202| ||Additions|13||188|27|3,551|31779| ||Transfer from AUC|1 300||175||1 475|| ||At 31 December 2022|45054|121|3,574|73|4,159|52981| ||Accumulated
depreciation||||||| ||and impairment||||||| ||At 1 January 2022|7,099|104|2,569|34||9,806| ||Charge
in year|1,063|5|257|||1,331| |||||'|||| |'|Im
irment|162|4|143|||309| ||At 31 December 2022|8,324|1 3|2969|40||11446| ||Net book value||||||| ||At 31 December 2022|36730|8|605|33|4 159|41 535| ||At 31 December 2021|36642|17|642|12|2083|39 96| |The land and buildings
valued at the date oftransition
to FRS 10|2using the deemed cost exemption
was as follow| |---|---| ||2015| |Grou
snd Societ|2'000| |Historical cost equivalent|3,953| |Revaluation|32807| |Net book value|36.760| ## |Held as fixed asset Investment|Held as fixed asset Investment||| |---|---|---|---| |||Investment|| |Group and Society||Properties|Total| |||2'000|2'000| |Cost or valuation|at I January 2022|767|767| |Additions|||| |Net book value:|||| |At 31December|2022|767|767| |At31 December2021||767|767| |Held ss current|asset investment|Investment|| |Group and Society||Properties|Total
f'000| |Cost or valuation|at 1 January 2022|2,512|2,512| |Disposals||(1,042)|(1,042)| |Revaluation||131|131| |Nst book value;|||| |At 31December|2022|1
39|1339| |At 31 December|2021|2512|2512| ## |incorpor
11|ated
in the
Stocks|United Kingdom. These a|re the only s|hares allo|tted, called up|and fully pai|d.|| |---|---|---|---|---|---|---|---|---| |||||Group|||Society|| ||||2022||2021|2022||2021| ||||2'000||2'000|2'000||2'000| |Animals|foodstuffs,|cleaning materials.||||||| |Goods|for resale||27||65|||| ||||27||65|||| ## ## ## ||||Group||Society|| |---|---|---|---|---|---|---| ||||2022|2021|2022|2021| ||||2'000|OOOO|2'000|E"000| |Amounts|falling due within one year|||||| |Trade debtors||||75|32|37| |Other debtors|||159|293|159|| |Amounts|owed by group undertaking|||||15| |Pr|ents &accrued income|||327|68|326| ||||263|695|259|671| |13|Creditors: amounts||falling due within one year|||| ||||Group||Society|| ||||2022|2021|2022|2021| ||||2'000|2'000|2'000|E"000| |Bank loan|||361||361|| |Trade creditors|||376|933|373|913| |Amounts|owed to group undertaking||||232|| |Taxation|and social security||217|222|217|222| |Other creditors|||388|629|388|629| |Accrusls|&deferred|income|1,935|726|1,929|703| |Accrual|for unissued|share ca ital||||| ||||3286|2,682|3509|2.839| ## |Deferred|income|for|the
Group|the
Group|and|and|Society relates|Society relates|mainly|to annual|and
corporate|membership|income,
and|income,
and| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |unredeemed
admission|||ticket|sales.||The movemenls||in|deferred income||included
within creditors: amounts|||falling due| |within one year are analysed||||below:||||||||||| |||||||||||Group||Society||| |||||||||||2022|2021|2022||2021| |||||||||||2'000|k'000|2'000||6'000| |Deferred|income|at I January|||||||||598|625||571| |Amount|released|from|previous
periods|||||||(631)|(598)|(625)||(571)| |Incomi|resources deferred|||in the||ear||||388|631|388||625| |Deferred|income|at31|December|||||||388|631|388||625| ## |14
Creditors|:|am|ounts|falling due aft|er|more|than one yea|r|||| |---|---|---|---|---|---|---|---|---|---|---|---| |Group and Society|||||||||2022
2'000||2021
k'000| |Bank loans repayable||in instalments||within one to two years|||||2,2S6||| |Bank loans repayable||in instalments||within two to five|years||||||300| |Bank loan r
able||in inslalments||after more than five||ears|||||| ||||||||||2296||663| |The above1oans
qualify asbasic financial instruments.||||||The total|loans, including|amounts|due within one|year, amount|| |to(2,657,000(2021:||21,026,000).|||||||||| |15
Share capita(|||||||||||| ||||||||||2022||2021| |Authorised —value|||||||||f350||6350| |Allotted, called up and fully paid shares of2I|||||||||||| |-value|||||||||2275|'|2275| |- number|||||||||275||275| |16
Unrestricted|||funds||||||||| |Group current year|||||||||||| ||||||||||Transfers,||| |||||Balance|||||investment||Balance| |||||1 January|Incoming||Resources|gains/(losses)||31December|| |||||2022
DOOO|resources
k'000||expended
2'000|pension surplus
D000|||2022
9'000| |Designated
funds|||||||||||| |Staff development|fund|||9|||(6)||||3| |Fixed asset reserve||||35,370|||(1,640)||2,149||38,879| |Investment
properly||reserve||767|||||||767| |Total designated|funds|||39,146|||(1,646)||2,149||39,649| |Pension reserve||||633|||||(67)||566| |Other unrestricted|funds|||2,680||10.411|(12,094)||(2,431)||(1,434)| |Total unrestricted||funds||42,459||10,411|(13,740)||(349)||38,781| ## ## |Society current year|Society current year|||||||| |---|---|---|---|---|---|---|---|---| |||||||Transfers,||| ||||Balance|||investment||Balance,| ||||I January|Incoming|Resources|gains/(losses)||31December| ||||2022|resources|expended|pension|surplus|2022| ||||BOOO|6000|BOOO||B000|2'000| |Designated
funds||||||||| |Staff development|fund||||(6)|||3| |Fixed asset reserve|||38,370||(1,640)||2,149|38,879| |Investment
properly||reserve|767|||||767| |Total designated|funds||39,146||(1,646)|.|2,149|39,649| |Pension reserve|||633||||(67)|566| |Other unrestricted|funds||2,438|9,736|(11,489)||(2,430)|(1,743)| |Total unrestricted||funds|42,217|8,738|(13,135)||(348)|| ## ## ## ## |Group|||Net current|||| |---|---|---|---|---|---|---| ||||assets less|Long term||| |||Fixed assets|liabilities|creditors|Pension asset|Total| |||EOOO|2'000|2'000|2'000|2'000| |Unrestricted|funds|42,303|(1,792)|(2,296)|566|38,781| |Restricted funds|||485|||485| |Total||42,303|(1,307)|2,296)|566|39 66| |ociety||||||| ||||Net current|||| ||||assets krss|Long term||| |||Fixed assets|liabili8es|creditors|Pension asset|Total| |||E000|E000|2'000|2'000|2'000| |Unrestricted|funds|42,303|(2,101)|(2,296)|566|38,472| |Restricted|funds-||485|||485| |Total||42,303|1,616|2,296|566|38,957| ## ## ## ## |||||2022|2021|2021|2020| |---|---|---|---|---|---|---|---| |||||%per annum|%per annum||%per annum| |Inflation (RPI)||||3.2%|34%||30%| |Inflation (CPI)||||2.8%|3.0%||2.6%| |Rate of discount||||5.0%|1.8%||I 4%| |The mortality|assumptions||adopted|at 31 December 2022 imply the following|life expectancies|post|retirement:| ||||||2022||2021| ||||||years||years| |Male retiring|at|age 65 in|2022||21.7||20.8| |Female retiring||at age 65|in 2022||23.7||22.8| |Male retiring|at|age 65 in|2042||23.0||22.1| |Female retiring||at age 65|in 2042||25.2||24.3| |The fair value|of|the assets|in the scheme was:||||| ||||||2022||2021| ||||||2'000||2'000| |Equities|||||1,434||1,744| |Bonds|||||1,069||1,817| |Otherfunds|||||2,201||3,962| |Oth~er
roperty||cash etc/|||25||| |Fair value ol|assets||||4729||7530| ## ## ## |Reconciliation
ofsc|heme|ass|ets a|nd liabilities|||||||| |---|---|---|---|---|---|---|---|---|---|---|---| ||||||||Assets||Liabilities||Total| ||||||||2'000|||2'000|2'000| |At I January 2022|||||||7,530||(6,897)||633| |Interest income/(expense)||||||||134||(123)|| |Actuarial gains/(losses)|||||||(2,781)|||2,703|(78)| |Employer contributions||||||||15|||15| |Benefits paid|||||||(I54)|||154|| |Ex
nses||||||||15|||15| |At 31December 2022|||||||4|729||4 163|566| |Defined benefit costs|recognised||in the Consolidated|||statement|ofSnsncisl||activities||| |||||||||||2022|2021| |||||||||||2'000|2'000| |Net interest income|||||||||||| |Ex enses||||||||||15|| |Total (costs)/income|recognised||in the||||||||| |Consolidated
statement||of financial||activities|||||||| |Amounts for the current and previous||||four years|||||||| |||||||2022|2021||2020|2019|2018| |||||||2'000|2'000||2'000|2'000|2'000| |Fair value ofscheme|assets|||||4,729|7,530||7,205|6,581|6,446| |Present value of defined benefit|||obligation||(4,163)||(6,897)||(7,049)|(5,944)|(5,993)| |Surplus/(deficit)
in the scheme||||||566|633||156|637|453| ## ## ## |||||2022|2021| |---|---|---|---|---|---| |||||2'000|2'000| |Continuing
activities|||||| |Movement
in funds||||(3,783)|(367)| |Actuarial
losses/(gains)
on defined benefit|||pension scheme|67|(477)| |Nst losses/(gains)|on investments|||132|687| |Nst expense for the year before||investment|losses|(3,584)|(1,531)| |Depreciation
and impairment
of tangible fixed assets||||1,640|1,828| |Decrease in stocks||||38|3| |Decrease/(increase)|in debtors|||432|1,235| |Incrsas
decrease|in creditors|||209|852| |Net cash
rovided|used in|o cretin|activities|1,265|2387| ## ||||||At 1||A131| |---|---|---|---|---|---|---|---| ||||||January||December| ||||||2022|Cash flows|2022| ||||||OOOO|OOOO|2'000| |Cash|at bank and||in hand||2,525|(2,175)|350| |Cash|d|it lor|rainy|stmsnt|||| |Cash|and|cash|uivalents||2 525|2,175|350| ## |At the year end,|the|future|minimum|lease payments|under|non-cancellable|operating|leases for property|leases for property|snd for| |---|---|---|---|---|---|---|---|---|---|---| |vehicles were as|follows;|||||||||| |Group and Society|||||||2022||2021|| ||||||||2'000||F000|| |Within one year||||||||48|77|| |Between two and|five years|||||||28|38|| |More than five|ars|||||||||| |||||||||76|115|| |23
Capital|commitments|||||||||| |Group and Society|||||||2022||2021|| ||||||||2'000||k'000|| |Amounts
contracted||||||||||| |Amounts
authorised||but not|et contracted|||||||| ## ## ## ## ## ## |Group prior|year||||||Transfers,|Transfers,|| |---|---|---|---|---|---|---|---|---|---| |||||Balance|||investment||Balance| |||||1 January|Incoming|Resources|gains/(losses)||31December| |||||2021|resources|expended|pension|surplus|2021| |||||OOOO|DOOO|E'000||E'000|E'000| |Designated|funds||||||||| |Staff development|||fund|9|||||9| |Fixed asset|reserve|||36,326||(1,828)||3,872|38,370| |Investment|property||reserve|3,622||||(2,855)|767| |Total designated||funds||39,957||(1,828)||1,017|39,146| |Revaluation|reserve||||||||| |Pension reserve||||156||||477|633| |Other unrestricted||funds||2,798|9,271|(9,059)||(330)|2,680| |Total unrestricted|||funds|42,911|9,271|(10,887)||1,164|42,459| ## ||||||||Transfers.|| |---|---|---|---|---|---|---|---|---| |||||Balance|||investment|Balance| |||||1 January|Incoming|Resources|gains/(losses)|31 December| |||||2021|resources|expended|pension surplus|2021| |||||E'000|E'000|E'000|F000|E'000| |Designated|funds|||||||| |Staff development||fund||9||||9| |Fixed asset|reserve|||36,326||(1,828)|3,872|36,370| |Investment|property||reserve|3,622|||(2,855)|767| |Total designated||funds||39,957||(1,828)|1,017|39,146| |Revaluation|reserve|||||||| |Pension reserve||||156|||477|633| |Other unrestricted||funds||2,771|8,381|(8,384)|(330)|2,438| |Total unrestricted|||funds|42,884|8,381|(10,212)|1,184|42,217| ## ## ||||||Unrestricted|Restricted funds|Total| |---|---|---|---|---|---|---|---| ||||||funds||2021| |||||Note|aooo|E'000|15000| |Income:|||||||| |Donations
&legacies|||||277||| |Income from charitable|activities;||||||| |Bristol Zoo Gardens||||2(a)|5.346||5,346| |WSd Place Project||||2(b)|2,121||2,121| |Conservation
& research projects||||2(c)|||| |Income from commercial||trading operations||3(b)|1,290||1,290| |Investment
income||||3(a)|237||237| |Government
Grants||||3(c)||140|140| |Other income||||3d|||| |Total income|||||9271|545|8815| |Expenditure|||||||| |Expenditure
on raising|funds:||||||| |Fundraising|||||245||245| |Commercial
trading
operations|||||tgt3||1.213| |Invesanent
man
ament||costs|||26||26| ||||||1,484||1,484| |Expenditure
on charitable||activities. '|||||| |Bristoi Zoo Gardens|||||6.554||6,660| |Wild Place Pm)act|||||2,611||2.645| |Conservation
&research projects|||||238|320|558| |Total ex endlture|||||10887|460|11347| |Nel (expenditure)/income||before investment|(losses)/gains||(1,616)||(1,531)| |Net losses
aine on|investments|||10|||687| |Net (expenditure)/income||lor the year|||(929)|85|(844)| |Other recognised
gains/(losses);|||||||| |Actuarial
losses|aine on defined benefit||sion scheme|19|||477| |Net movement
in funds||||||86|| |Total funds carried|forward||||42 59|590|43
9|