Charity reg15tratlon number 1129450 (England and Wal¢$} Cornpany reglstratlon number 06756389 THE JOHN STRurr CENTRE FOR PARROT CONSERVATION ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 f?) xeinadin
THE JOHN STRUTh CENTRE FOR PARROT CONSERVATION LEGAL AND ADMINISTRATIVE INFORMATION TTu8t••• Mr P McCorrni¢k OBE Mr C Metcalf&Gibson Mr R F da Robeck Mr E M F prOSe Mr W Teller4mollett Charfty numbèr (England and Wal) 1129450 Company numb•r 06756389 Prfnclp•l •ddr•ss John G HIN$ The Estste Offl Leybum North Yorkshlr& DL8 SEW R•gl•t•rnd offl¢• John G H1118 The Estat• Offic• L8ybum North York81)Ir• DL8 SEW Ind•p•ndent •xarnlner DeboTah Fletch•r44¢Vay FCA X•lnadln Trtnlty Houee Thurston Road Northallerton North yO$hre DL8 2NA O•nk•TJ Barclays 8•nk plc L8lce8ler LE87 288 8oll¢ltors M¢Comlc*s Flrsl Floor S¢ottsdale Hou8e Sprfngfield Avenue Harrogale North Yc¥kshlr• HG1 2HR
THE JOHN STRUTh CENTRE FOR PARROT CONSERVATION CONTENTS Page TNst•e$' report Ind8p8ndanl examlnerfs report Stal•menl of flnanclal a¢tlvltles 88lance shoel Notè8 to Ihe flnancl8161alem•nl•
THE JOHN STRurr CENTRE FOR PARROT CONSERVATION TRUSTEES. REPORT (INCLUDING DIRECTOR'S REPORT FOR THE YEAR ENDED 31 MARCH 2025 The Tw$¢88$ pr¢sent thelr annual report and financAal siatements the year ende(131 March 2025. The flnan¢ial statements have been Prepared In accordance vlth the aecountsng pollcles 8el oul In note 1 to th8 flnon¢lg1 $t8t6m8nis and comply with the charitys Momorandum and Art¢cl8s of Association. the Compani8s Acl 2006 #nd 'Aeeounting and Reporting by Charil¢es'. Ststèment ol Recommended Practice applicable to charitles prepadng thelr accounts in accordance wlth tht Flnanclal Reptsrting Slandard appll¢•bl In tho UK and Rèpublk ol Ireland IFRS 1021.l8ffecYe 1 January 20191. Obl•ctlv•• •nd actlvltl The d)adty$ objects a the study and conservaUon of specl8s of birds and in partlcular parrots of all kinds Psltl8¢1(omwsl and pecIallY those spec185 from tlme to tirne placed In th8 categorie5 crftically endangered, ¢ndang8rgd. vulner8bl&. CnseallOn dependent, near thfealened and dai8 deflc18nl by the species su1v1 comml$sk)n of the Int8matlong1 union for conseryauon ol nature and natural resources. Addltlonally. to advanca th8 educallon ol Ihg publlc rèyardlng all asp•cl$ of th6 blology of birds And In pArtlcular thg physiology, b8havlour and Conserva tsl membors of the ord•r ol Psllla¢lform•$ Ipowrol8). In Inierpretlng Ihe objedve8 and plannlng the actl¥All8s of the Charlty the tru$l088 hav• glwn ¢gr•ful cfjn8ldvMUon to the Charf¢les Commh$lon gvidan¢e on publlc benefli. Th• tW8t •xlst8 to study, conserye •nd educate on $pgcl•s of t4rd8 •spadally paThot• and th18 Is unfvorsally r•g8r(l•d as pfoduclng a publlc b8nofl1. Achl•v•m•nt• and porfornn¢• Th8 Trustees. policy for malntainbng a healthy nod( ol parrots conllnues the Purcha and ol birds vknen the OPPOrtunlly arlses to allow fresh blood withln tho floth whlch a8s15ts th Ihelr w•Warts and brotrding and In return reBuIt5 In a heallhy flock Ih8t18 nol Inbred. Tho wllcy has proved suttessful ès th• prtssenl fto¢k18 hèalthy, actlve And fro8 ftylng. The Tru81ees' pollcy for 8ble and purthaso of paffol& Is a¢UNted fu In th• annu81 a¢ctyJnt8. Th• publlc have access to Ihe paNols by prior 8ppolntrnenl end 8 number of Inlew81ed parties viowed the paThots durfno the year, and Sorne accompanied by young p•opJe Inlor•$t•d In th• study. Obj1vI$ gnd ConOI10n of the v¥rtW8 8pedes m•nag8d by th• trust••$. The paffol llo¢k durtng the yeor cons18ted of the lollowlng specle8'. 7 Eclectus14 hens, 3 cockl 7 whlte cockateels, 7 blu• & gold m8caws11 cross brodl 1 Afrtcan Gy. 6 Rlng Net Indlan pa15. 15 Green Amazons and 2 Doubl• Hoaded Y•llowAmuon8. Purch•$e$ durfng th¥ ye8r Inthde o new Mac8w, 2 Ele¢tU8, 2 ck81?ls. 24 Loveblrds and 42 budgl•8. Fln•n¢lal r•vl•w The St8lemenl ol Flnandal AdlvSlles Shows the charfty recelved Incomo of £49,232 In the yeor12024- £62,049) and Incurred ttxpendltur& 01 £47.81312024 - £47,3881. r¥$ultln9 In a net $urpiu$ or £1,41912024 . net surplus £14.8631. Total fund8 in¢ra$•d In th• y•#r from 8 gurplus 01 £7.268 10 8 surplus ol E8.687 as at 31 March 202S. R¢M•y•s The Iwslees have gxamlne(I th* ¢harfty'$ requSremgn¢s for finan¢lal re$ervg5. Thg charfty 1$ funded by donations from the estate of th¥ lats John Stwtt al o tovèl requiod to $uslain th• ¢h8rfty$ p8rnt ¢on$¥rv8Uon eA)Sts Jnd any running c051s. AS ¥ result the ch¥rity dogs not rgquire a 8ubstsnti81 level of YerveS lo be maintsined, In order to nwet the %wTking cepital requirements of Ihe chafity. Ihe trustees airn lo have unrestricted fvnd8 equivalenl to beOn one and the rnonlhs expenditure. Stru¢turn, gov•rnan¢• and management The charily is a company limited by guarant•& 8rwJ 18 therefore govemed by ¥ Memoranduffl and Arttdes of Ass0¢laOn.
THE JOHN STRUTh CENTRE FOR PARROT CONSERVATION TRUSTEES. REPORT (INCLUDING DIRECTOR'S REPORTI (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 The Trustees. are also the directors lor the purpose of comp8ny law. And who served during the year and up to the date of signalure of the finandal statemen18 w.. Mr P McComiid( OBE Mr C MetcaWe-Gibson Mr R F de Robeck Mr E M F Penr05e Mrw TetfgrSmoll8tt None of the Trustee5 ha5 any benefKAal inlerest in the company. All of the Trustees arn members of thg Company and gu8r8nte8 to contribuits £10 in tho eveftl of a ¥Mnding up. l trustees give of theirtime freely and no tru5t88 Muneration was paid in the year. The Iwstees are apFKinled by Ihe board of trustees. The is no formal training of trustees selection of trust8 Is only made from those wh support the ¢harfli¢$' obiedives and are considered well qualified to conlribut• to Ils Th& Twstees, re as approved by the Boord ofTw$iees. MrP Trust 13 be 2025
THE JOHN STRUTT CENTRE FOR PARROT CONSERVATION INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE JOHN STRU CENTRE FOR PARROT CONSERVATION I report to th• Trustee5 rny eyarThnalim of the fAwo1 statn8nts of Thè John Strutt Centre for Parrot ctYLs•wall {the cti1ty) Ithe yearended 31 M8rth 2025. R•sponslb115tles and bmis of r¢ptyl As the Trustees of the charity lan(1 its (tirec15 for lhe wrFoses of CCpanY law). you a responsi? for the preparation of the financial ststements in accord ilh the requwerrents ofthe CornpaniesA¢t 21)06. Hng satisfied mysdl thal the finar¢fial slatements cl chty are not requirgj to be auditèj under Part 16 of th$ Companies Act 2006 aThJ are elKJie for 1ndwdI examinalion. I repcl in respe(a of my examination of the chBritl$ financial slatements carried ¢xrt under 145 of the CharWes Act 2011. In carryiThJ out my examinatic I have lo1]oW the DifectJns given ty ts rity Cn55•Y) urKJ¥ section 145(5Xbl ofthe Charities Act 2011. Ind•pendent examlnorfs siatement I have completed my examin8tKJn. I c¢nfffm thal no mattus have come to my 8ttent)n in connection Mlh the examit)ation giving me caus¢ to b¢beve that in any mataial respect.. aecounting records were nol kept in r8sp>X of Ihe tharlty as rewirad by section 386 of the Ccfflpanies Ad 2006. Ihe ffinanry¥l ststements do not accc(d ¥Mth those rec(wd5', r the fmancial statements do rnl I1h the accwnting Lrf Sect 396 of the cc#npieS Ad 2006 other than any requirernent that the financad Statwngrts gl¥t a twe atml falr vlew. whlch is ncl a matter conskJ8red as part of an intspen(lenl examinali.. r the fInarV statements haw not been prepad in a(uwdance with the metFK>ts principl¢¥ of th¥ Statement of Recommended PraLce tr acCTrting aThJ repryting by tharibes appr1ble to chartties preparing Ih$ir finanual statements in accwdance wilh the Finanryal ReFrylirwJ Standard appiic#bb in th¢ UK 8Th1 R8publie of Ireland IFRS 102). I have no cOrmS and have crAne across Thj other rrwltws in cu)necticffi ¥ith ihe exanrrinalion to vthich attentJn should be dravm in reF in cxdèr to ènable a uThJw*anthrwJ ofthe fmanrAal stalemenls lo be reathed. Deborah Flthher41¢ Xeinadln Trinty HStr Thursion Road Northallerton Nthlh Yorkshire DL6 2NA D81e'.
THE JOHN STRUTh CENTRE FOR PARROT CONSERVATION STATEMENT OF FINANCIAL ACTivmES INCLUDING INCOME AND EXPENDrruRE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2025 Llnmtrlct•d Unr••trl¢t•d funds funds 2025 2024 Ineom• from: Don8tion3 and l•0gu•$ ChaAt•blo 1189 49.022 210 61.389 660 Tolal Incorn• 49.232 62,049 Exp•ndliuY• on: charfiae acb'wtie 47.813 47.386 Totsl •xp•ndltu 47.813 47.388 N•t In¢¢)m• •nd mov•ffl•nl In fund• 1,419 14,663 R•¢on¢lll•tl•n ol funds: Fund W8n¢g8 811 2024 17.3951 Fund b•l•n¢M •131 I1•h 2025 8,687 7,268 Tho offln•nd81 •¢tMU¢• dudes all k>$ rn¥init4d th lh• yw. Thg stgtemenl ol fin881 odlvill•s •l•o cuntth th4th ts rnqulrnrn•nts for w inc£¥n• wd expend4JJr• •cc4unl utyJ•r Ih• Cryani•BArA >JO6.
THE JOHN STRUTh CENTRE FOR PARROT CONSERVATION BALANCE SHEET AS A T 31 MARCH 2025 2025 Flxed ¥$s•ts Tangib assets 13.564 15.260 Currènt assets Oebto Cash Èt bank and in haThl 372 1.$24 189 21 210 Credltorn: •mounts falllng due wlthln one ye¥r (6.T73) 182021 Not current IlabllllE•s 14,871) tT,9921 Total ass•ts l•ss currert Nablllll¢s 8.687 7,268 The fvnds ofthè charlty Unrestricted funds 8.687 8.687 The company Ls enthtled to the exemp1 fr(wn Ihe aJii requirwnert se¢th)n 477 ofthg Ccffipanles Acl 2006. for tha year ended 31 MaTL 2W25. The dir¢¢ttys acknul lh1 re5pcffisibilii fty ClpvI0 ith tho wiuw8merts of the Companies Acl 20Cé vAth rospect to accrwjnting reojrds and the prrAt1 offinandal slatrnts. The membws have not wuired the to olAawi an awlitof its finatsid stat•n•nts tr th• year in quèsuon In accordance With sedy1476. These finanrial 6tstem8nts have bem pyepared in a¢Cryd 7AThth provtsiw 8ppli¢le to SLI)je¢t to the small (xJmpanieB re9une. The fit)anaal state 8pryoved try lh¢ Tfustees M 13 2025 PknPM Trustee 08E. Company regislralitin number 06756389 (E1 and W4esl
THE JOHN STRurr CENTRE FOR PARROT CONSERVATION NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 Accountlng pollc Charfty Inlornmtlon The John Strutt Centre lor PaThot a Frflwte MpanY llmtted by guarantge IncAirwrnt8d In Englond and Wales. Th? r•gislr•d offK Is G HI1. Th• EstAt• Olllc•. Layrn. Noth YLvkthlrn. DL8 SEW. 1.1 Aceounilng conv•ntlon The finaral $t•tements h•v• be•n p¥•A In wlth th& ¢a)ariVB Mem(Ywthm and Artid85 of Association. Ih? CoThynieB Ad 2006. FRS 102 Tr Financial R•wbng Strnda applicable in th• UK and Repuboc of I-FRS 102.1 and Ihe Char6t SORP'A(s)unb'ng and Reporling by Chanties.. Statement of Re¢ommended Pradce applb to clwFbes [Kepari thew acc#)unts in ac¥xJrilanc• wilh lh8 Finanual Repotting Stsndard 9ppkncao in Ihe UK and Republ of Ir8L3ThJ (FRS 1021- {effeclNe 1 January 20191. The drfty ts a Put41e B•n•fil Enlty as defin&J by FRS 102. Th• dwrfty h•8 14k aantall• d th• wo¥iskn$ kn th8 SORP l¢Y c110¥ not to prwro 4 St•twnert of Cath Flows. The Ilnandal slal•nents •r• pr•wred In si•rtlng. 7•thbth Is I tundonal ¢xrrenry of the charfty. Monotary amounls In thM• Slatents arn to th• nw•st £. The finandal slai•ments have been prepared undw th? h1sts (YAI c¢Jnv•nllcn. Thg pwondpal arcounllng es ¥doptsd 8r8 sel out b. 12 Golng conG•rn At the balaft¢• 8h••l d•t•. th• ¢h•rfty has ¥880ts ol E8.687. Th tharfty IB funded ty donations from th• ¢stsle ol th¢ laté John s1ft and as 8 result th8 Trnstees have a reasonatAe expedallon that the tharity has •dsgu•l• r080yr to ¢ontlnu• In operalSonal ex1$tere for Ihe Icreseeabl? fiJture. The Iwstees are 58tOsfied th81 donality)$ r¢uived will be suffioent to meet the wnning costs 01 the dwty as ihey fall du8, Ihu5 the TN8t••8 ¢Mtinu• lo adopt th• Ccern b•si8 of acctyjnbiii in weparing the aCLnIs. 1.3 Ch•rft•bl• fund• Unr•slrfd•d fund8 arn ovJllal>l• fcf 81 I dlgcr•tkni of lh• Twtha8 In furthw•nce of thdr Ctabl obl•cliv•s. 1A In¢om• Incomè is r•cognls8d the drity is kgally enbll8d to il after any perforrn8nce Lwdlllon8 ha been rneL th• ¥mount¥ ¢•n b• measured reliatly, and rt 16 that InCe 7h41 be receive Cash donations are recognised Teripl. Cther dcalTh are recognts•d crt¢ the tharity ha8 I¢Th nffi•d of the donation. 18$9 pr0ManCe condilmjns r8quw¢ defeffal of Ihe Exp•ndltur• Expenditure is r8¢ogrthd on basls th8 lablNty 55 In¢ymd. Ex[IllUr9 Induda$ VAT vthlch cannot te rec4v•r¢d. 4r#J 1$ r•fftd as part of Ihe txp8Thlllwe to It relates. Charitablo ¢xp¢nditure ¢fymprlses Ihose costs #)wY•d by the tharity in the delivwy activa$ and all cost8 invcthng the wbk acc(nIabIlitY ofth8 th8rity •)d CAiThwlarK wilh rryulation and goc4J pradca. 1.6 Tanglble Ilx¢d •88•ts TanglbS8 fixed assets are iThUany measured at c4Jst and subse m08W ai *St ¢x valuation. net of d¢w8C5atk any impaimert hxses.
THE JOHN STRUTh CENTRE FOR PARROT CONSERVATION NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 A¢ntIng polld•s Icontlnued DepTeclation15 regnISed so as wrfte off the cost or Valuat1 of osseis less thelr reshJLtal values over thelr uselul live5 on Ihe foltowing ba50$'. Fixiur8s and fittings 10% Stralght Ilne The gain Dr loss aiislng on thè dlsposal of an a$t is detemiined as the difference betren the sale proceeds and the c8ry4ng value of the 85$91. and Is recognised in Ihe statement of ffinanaal actiwiies. 1.7 Impa5mi¢nt of fixéd assèts At each reporting end date, the charity wiews the ¢arrying ¥mounls of Its tanglblè ass•ts to d¢lèmikn$ whether there is any indication that those assets have suffered an impalmenl loss. If any such indtrafjon oxists. the recoverable amount of the asset Is estimated In der lo detemlne the extent of Ihe Impolment loss Irf any). Income from don•tlons and legacios Unr•strlet•d Unr¢$trlcted funds funds 2025 2024 D811¢n$ and glfts 49,022 61,389 Income Irom charftabl• a¢tl¥ltl•s Unr¢stvl¢tsd Unre$trl¢t¢d funds funds 2025 2024 Sale of blrds 210
THE JOHN STRurr CENTRE FOR PARROT CONSERVATION NOTES TO THE FINANCIAL STATEMENTS {coKnNUED) FOR THE YEAR ENDED 31 MARCH 2025 Unrngtrictsd Unrestrlctsd funds fund¥ 2025 2024 Dlrect costs edalton and iThy4rmwht Parrot feed Man&3ement fw and Oxpertses Rgpaws and maintenance rJ)sl¥ Care and upkeep of parrots Bank th8rps and cc6ts Acqui5thon and transport of I15 Legal and prOf0n81 fees 1.696 6,023 13.260 2.690 16.589 8.076 13.680 379 16,632 67 4.100 1.068 1.688 4.7 1,116 1.775 S27 Irwran¢e 47.813 47.386 byfvnd Unrèstricled funds 47.813 47.386 Indud¢d lthin arxOuntsncyfe is £1.77512024: £1.688) in rdal)n I0¥ept examsn•ts fees. None of the Trnstees (or any FWSCffiS Dne(l V•ilh th) rncfjbd any remuneration or berth frcm the th8rity durir@ the yw. The average monthty numbfjr d8mrAoye8s durkng thè 2025 Numb•r 2024 Numb Total
THE JOHN STRUTh CENTRE FOR PARROT CONSERVATION NOTES TO THE FINANCIAL STATEMEKfs (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 Tang5ble fixed ¥s¥•ts IIMlngts At 1 2024 16,956 At 31 Marth 21Y25 16.956 D•pr•clallon and Impalnnent At 1 April 2024 Depwiation tharged in ts ye 1.696 1.696 At 31 March 2025 3.392 Carrylng •mount At 31 Mar¢h 2025 13.564 At 31 Marth 2024 15.260 O•btorn 2025 2024 AmouThts falllng dvo Twlthln •n• yw. Olher debt 189 372 372 Credltorn: •mounts falllng duè one 2025 2024 Trade ¢Teditors ACCalS arNJ deterr 8.202 8,202 10 Related party tr#nsaettons The charity incLwred legal fees of £1.116 P024 - £1.0681 to IA¢Comth So1$. a fwm in whth Mr Peter Mccormick OBE, Iwstee, is a partnw. The ¢harlty incurred man&3emenl fees and exp of £I3.OI2024- £13.68011o J G Hilb. a fimi in whith Mr Richard De R(eck. a Injslee. rs a partrw. The tharity recwwl dtyliMs lotslu £45.63212024'. £21.8201 frfi The Jthn SlnAt Memorial Fujndakn. a tharity In all trustses 8ts0 art #s trust¢¢&