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2025-04-05-accounts

Report of the Trustees and Unaudited Financial Statements for the Year Ended 5 April 2025 For MARINElife

An overview by the Chair of the Board of Trustees

MARINElife is on track with continuous development in the monitoring of marine life activity.

We are monitoring cetacean activity on nine ferry routes, thanks to our key partners DFDS, CLDM(Seatruck), Condor and the Lundy Landmark Trust . Together we make a very important contribution to understanding activity and changes in cetacean populations around our coasts.

We are also continuing delivery of our part in the European Seabird at Sea Programme through Joint Nature Conservation Committee funded Volunteer Seabirds at Sea Project. We continued to monitor local marine environments with the North East Cetacean Project, research cruises with the Centre for Environment, Fisheries and Aquaculture Science, and the South Coast Small Boat Surveys Project .

We appreciate the contribution of donors for funded projects such as the promotion and education programme we implemented with The John Lewis Funding Partnership.

These increases in effort required the recruitment, accreditation, training, and development of our surveying teams . We continue to welcome more volunteers to work with us monitoring the marine environment, both on vessels and in land support activities. Our teams of volunteers have done another great job delivering the scientific data that will enable the marine environment to be properly protected.

Our financial position is currently robust, and will enable us to fund a new strategy, currently in development, in addition to supporting current operations.

The Board would like to thank our part-time staff for their great contribution to our mission, and I would like to add my thanks to the Board of Trustees for their steering and support for the charity. We record our appreciation of two retiring trustees, Georgina Fuller and Emma Sternhouse. We welcome the arrival of Kate Constable as a trustee.

Archie Robertson OBE Chair

REGISTERED COMPANY NUMBER: 05057367 (England and Wales) REGISTERED CHARITY NUMBER: 1110884

Report of the Trustees and Unaudited Financial Statements for the Year Ended 5 April 2025

For MARINElife

MARINElife

Contents of the Financial Statements for the Year Ended 5 April 2025

Page
Report of the Trustees 1 to 2
Independent Examiner's Report 3
Statement of Financial Activities 4
Balance Sheet 5 to 6
Notes to the Financial Statements 7 to 10
Detailed Statement of Financial Activities 12 to 13

MARINElife

Report of the Trustees For the Year Ended 5 April 2025

The trustees, who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the charity ’ s financial statements for the year ended 5 April 2025. The trustees have adopted the provisions of the Statement of Recommended Practice (SORP) 'Accounting and Reporting by Charities' issued in March 2005.

REFERENCE AND ADMINISTRATIVE DETAILS Registered Company number 05057367 (England and Wales)

Registered Charity number

1110884

Registered office

1a Kingsbury ’ s Lane Ringwood Hampshire BH24 1EL

Trustees

R I Morris - appointed 30.04.12 C A Robertson - appointed 01.10.20 R Lofts - appointed 30.05.22 O A Mclaughlin - appointed 22.11.22 H Agosti - appointed 17.10.23 G Madge - appointed 20.10.23 K L Constable - appointed 22.07.25 E Stenhouse - resigned 31.12.24 G Fuller - resigned 13.05.25

Report of the Trustees of MARINElife For the Year Ended 5 April 2025

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.

MARINElife is a Company limited by guarantee governed by its Memorandum and Articles of Association dated 26 February 2004 as amended by special resolution on 28 July 2005, 15 December 2007, 6 March 2010, 14 October 2010 and 2 December 2010. Registration as a charity with the Charities Commission was confirmed on 16 August 2005.

There are currently 7 trustees, each of whom agrees to contribute £ 10 in the event of the charity winding up.

Risk management

The trustees have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and error.

OBJECTIVES AND ACTIVITIES

Objectives and aims

To promote for the benefit of the public the conservation, preservation and protection of marine animals particularly but not exclusively dolphins, whales, porpoises and cetaceans in all forms and to advance the education of the public in the same by:

(1) Educating the public towards the need for their preservation.

(2) Undertaking research on the preservation of all species of marine animals and to publish the results, and

(3) Educating the public about their population, habitats, behaviour and threats. The main objectives for the year continue to be as stated.

The strategies employed to achieve the charity's objectives are to:

FINANCIAL REVIEW

Reserves policy

Reserves will continue to be closely administered to ensure financial viability and enable management progress. Any excess reserves will be channelled into our main education and research objectives.

Approved by order of the board of trustees on 01/11/2025 and signed on its behalf by:

C A Robertson - Trustee

Independent Examiner's Report to the Trustees of MARINElife

I report on the accounts for the year ended 5 April 2025 set out on pages four to twelve.

Respective responsibilities of trustees and examiner

The charity's trustees (who are also the directors for the purposes of company law) are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year (under Section 144(2) of the Charities Act 2011 (the 2011 Act)) and that an independent examination is required.

Having satisfied myself that the charity is not subject to audit under company law and is eligible for independent examination, it is my responsibility to:

Basis of the independent examiner's report

My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently, no opinion is given as to whether the accounts present a 'true and fair view' and the report is limited to those matters set out in the statements below.

Independent examiner's statement

In connection with my examination, no matter has come to my attention:

have not been met; or

Artema Ltd

Date: 01/11/2025

MARINElife

Statement of Financial Activities

for the Year Ended 5 April 2025

5.4.25 5.4.24
Unrestricted Restricted Total funds Total funds
fund fund
Notes £ £ £ £
INCOMING RESOURCES
Incoming resources from
generated funds
Donations & legacies 18,615 - 18,615 19,981
Charitable activities 2 63,572 1,154 64,726 33,877
Other trading income 86 - 86 265
Investment income 3 1,433
-
1,433 1,110
Total incoming resources 83,706
1,154
84,860 55,233
RESOURCES EXPENDED
Costs of generating funds
Raising funds 1,527 - 1,527 1,758
Charitable activities
Direct costs (education & scientific
research) 57,899 7,043 64,942 18,252
Overheads 22,962 - 22,962 21,761
Total resources expended 82,388 7,043 89,431 41,771
NET INCOMING/(OUTGOING)
RESOURCES 1,318 (5,889) (4,571) 13,462
RECONCILIATION OF FUNDS
Transfer between funds - - - -
Total funds brought forward 89,311 15,317 104,628 91,166
TOTAL FUNDS CARRIED FORWARD 90,629 9,428 100,057 104,628

The notes form part of these financial statements

continued...

MARINElife

Balance Sheet At 5 April 2025

5.4.25 5.4.24
Unrestricted Restricted Total funds Total funds
fund fund
Notes £ £ £ £
FIXED ASSETS
Tangible assets 7 525 - 525 750
CURRENT ASSETS
Accrued income 8 21,158 - 21,158 -
Cash at bank 69,179 26,426 95,605 131,902
90,337 26,426 116,763 131,902
CURRENT LIABILITIES
Accruals 9 (233) - (233) (358)
Deferred income - (16,998) (16,998) (27,200)
Net wages - - - (466)
NET CURRENT ASSETS 90,104 9,428 99,532 103,878
TOTAL ASSETS LESS CURRENT
LIABILITIES 90,629 9,428 100,057 104,628
NET ASSETS 90,629 9,428 100,057 104,628
FUNDS 10
Unrestricted funds 90,629 89,311
Restricted funds 9,428 15,317
TOTAL FUNDS 100,057 104,628

The notes form part of these financial statements

continued...

MARINElife

Balance Sheet - continued

At 5 April 2025

The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2025.

The members have not required the charitable company to obtain an audit of its financial statements for the year ended 5 April 2025 in accordance with Section 476 of the Companies Act 2006.

The trustees acknowledge their responsibilities for

These financial statements have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small charitable companies and with the Financial Reporting Standard for Smaller Entities (effective January 2015).

The financial statements were approved by the Board of Trustees on 01/11/2025 and were signed on its behalf by:

............................................. C A Robertson -Trustee

MARINElife

Notes to the Financial Statements for the Year Ended 5 April 2025

1. ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention, and in accordance with Section 1A of the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS102), the Companies Act 2006 and the requirements of the Statement of Recommended Practice, Accounting and Reporting by Charities.

Incoming resources

All incoming resources are included on the Statement of Financial Activities when the charity is legally entitled to the income and the amount can be quantified with reasonable accuracy.

Resources expended

Expenditure is accounted for on an accrual basis and has been classified under headings that aggregate all costs related to the category. Where costs cannot be directly attributed to particular headings, they have been allocated to activities on a basis consistent with the use of resources.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Office equipment - 25% p.a. on a straight-line basis.

Taxation

The charity is exempt from corporation tax on its charitable activities.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

Pension costs and other post-retirement benefits

The charitable company operates a defined contribution pension scheme. Contributions payable to the charitable company's pension scheme are charged to the Statement of Financial Activities in the period to which they relate.

MARINElife

Notes to the Financial Statements – continued for the Year Ended 5 April 2025

1. DETAILED COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES

5.4.24
Unrestricted Restricted Total funds
fund fund
£ £ £
INCOMING RESOURCES
Incoming resources from
generated funds
Donations & legacies 19,981 - 19,981
Charitable activities 15,777 18,100 33,877
Other trading income 265 - 265
Investment income 1,110 - 1,110
Total incoming resources 37,133 18,100 55,233
RESOURCES EXPENDED
Costs of generating funds
Raising funds 1,758 - 1,758
Charitable activities
Direct costs (education & scientific
research) 15,469 2,783 18,252
Overheads 21,761 - 21,761
Total resources expended 38,988 2,783 41,771
NET INCOMING/(OUTGOING)
RESOURCES (1,855) 15,317 13,462
RECONCILIATION OF FUNDS
Transfer between funds 1,309 (1,309) -
Total funds brought forward 89,857 1,309 91,166
TOTAL FUNDS CARRIED FORWARD 89,311 15,317 104,628

MARINElife

Notes to the Financial Statements - continued

for the Year Ended 5 April 2025

2. CHARITABLE ACTIVITIES

CHARITABLE ACTIVITIES
5.4.25 5.4.24
£ £
Grants (1,346) 18,100
Contract income 61,558 11,675
Educational initiatives 4,514 4,102
64,726 33,877

In previous years the above costs were described as fundraising initiatives

3. INVESTMENT INCOME

INVESTMENT INCOME
5.4.25 5.4.24
£ £
Deposit account interest 1,433 1,110

4. NET INCOMING/(OUTGOING) RESOURCES

Net resources are stated after charging/(crediting):

Depreciation - owned assets 5.4.25
£
225
5.4.24
£
150

5. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 5 April 2025 nor for the year ended 5 April 2024.

Trustees' expenses

There were no trustees' expenses paid for the year ended 5 April 2025 or for the year ended 5 April 2024.

6. STAFF COSTS

STAFF COSTS
5.4.25 5.4.24
£ £
Wages and salaries 39,504 25,926
Other pension costs 995 569
40,499 26,495

The average monthly number of employees during the year was as follows:

No employees received emoluments in excess of£60,000. 5.4.25
4
5.4.24
3

MARINElife

Notes to the Financial Statements - continued for the Year Ended 5 April 2025

7. TANGIBLE FIXED ASSETS

7. TANGIBLE FIXED ASSETS
Office
equipment
£
COST
At 6 April 2024 900
Additions -
Disposals -
At 5 April 2025 900
DEPRECIATION
At 6 April 2024 150
Charge for year 225
Disposal of depreciation 0
At 5 April 2025 375
NET BOOK VALUE
At 5 April 2025 525
At 5 April 2024 750
8. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.25 5.4.24
£ £
Accrued income 21,158 -
21,158 -
9. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.25 5.4.24
£ £
Accruals 233 358
Deferred income 16,998 27,200
Wages payable - 466
17,231 28,024

MARINElife

Notes to the Financial Statements - continued for the Year Ended 5 April 2025

10. MOVEMENT IN FUNDS

Unrestricted funds
General fund
Restricted funds
Restricted fund
TOTAL FUNDS
Net movement in funds, included
Unrestricted funds
General funds
Restricted funds
Sea Changers
CIBUS
John Lewis Nature Fund
Total restricted funds
Total funds
At 6.4.24
Net
movement
in funds
£
£
89,311
1,318
15,317
(5,889)
104,628
(4,571)
in the above are as follows:
At 6.4.24
Incoming
resources
Resources
expended
£
£
£
89,311
83,706
82,388
2,500
-
2,500
12,817
-
3,389
-
1,154
1,154
15,317
1,154
7,043
104,628
84,860
89,431
At 5.4.25
£
90,629
9,428
100,057
At 5.4.25
£
90,629
-
9,428
-
9,428
100,057

11. RESTRICTED FUNDS

Grants Receivable

The £ 1,154 restricted funding consists of £ 18,152 John Lewis Nature funds received, less £ 16,998 deferred to 2025/26 because the majority of deliverables are scheduled for the following year.

The £ 2,500 Sea Changers grant was returned to the funder as it had not been possible to carry out the project for which it was intended.

MARINElife

Detailed Statement of Financial Activities

for the Year Ended 5 April 2025
INCOMING RESOURCES
Donations & legacies
Donations
Gift aid
Subscriptions
Charitable activities
Grants
Contract income
Educational initiatives
Investment income
Deposit account interest
Other Income
Other income
Total incoming resources
RESOURCES EXPENDED
Fundraising direct costs:
Other direct costs
CHARITABLE ACTIVITIES
Direct costs (education & scientific research)
Travelling and subsistence
Volunteer costs
Researcher uniform
Educational initiatives expenditure
Vessell/Boat hire
CIBUS grant expenditure
VSAS/ESAS expenses
Dolphin NAT expenditure
John Lewis expenditure
Direct wages
Direct pensions
5.4.25
£
598
2,911
15,106
18,615
(1,346)
61,558
4,514
1,433
86
84,860
1,527
127
205
659
494
200
3389
11,023
21,760
38
26,508
539
64,942
5.4.24
£
1,282
3,531
15,168
19,981
18,100
11,675
4,102
1,110
265
55,233
1,758
69
-
499
926
-
2,783
-
-
-
13,862
113
18,252

MARINElife

Detailed Statement of Financial Activities
for the Year Ended 5 April 2025
Overheads costs
Wages
Pensions
Printing, postage & stationery
Subscriptions
Accountancy
Consultancy fees
Computer and IT Consumables
Insurance
Loss on disposal of assets
Depreciation of tangible fixed assets
Total resources expended
Net (expenditure)/income
5.4.25
£
12,996
456
490
569
2,823
42
3,764
1,597
-
225
22,962
89,431
(4,571)
5.4.24
£
12,066
456
302
658
2,501
-
4,010
1,549
69
150
21,761
41,771
13,462

This page does not form part of the statutory financial statements