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Habitats & Heritage Annual Report and Accounts 2024-25 CONTENTS Reference and Administratlve Details..,........................................ Message from the Chair..........,,..,..,......,......... About Habitats & Heritage..,,,,,,..............,....,... ............................. Alms and Objettlves................. Activities and Performance.......................,............................,,... Flnanclal Review...............,........,............... .15 Governance and Management................ ..........................,... ....16 Declaration...............,.,........ .17 Independent Examinerfs Report.......................................,..........18 Financial Statements.,...............................................,...,.,............ The Trustee5. who are also dlrectors of the Charityforthe purposes of the Companie5 Act 2006, present their report with the flnancial statements of the Charity for the year ended 3151 March 2025. The flnanclal statements comply with the Charities Act 2011. the Companies Act 2006, the Memorandum and Article5 of AssocSation. and the Accountlng and Reporting by Charities,. Statement of Recommended Practlce applicable to charities preparing their accounts in accordance with the Financial Reporting Standard 1021'FRS102'1
Habitats & Heritage REFERENCE AND ADMINISTRATIVE DETAILS Réglstered Company Number 07469024 Re8lstered Charlty Number 1140872 Reglstered Offlce ETNA CommunSty Centre, 13 Rosslyn Road. Twlckenham. Mlddlesex TW12AR Trustees Ann Hagell Chalr Sabir Mohammed Mughal Adam Tyson Stephen Houchln Zoe Lawrence Georgina Creighton Chris Lee Olga Pornazan Ruth Brook5 appolnted 241h lune 2024 Treasurer appolnted 14th May 2024 appointed 18th lune 2024 Company Secretary Victorla PhS11ips resigned 24th April 2024 Independent Examlner Communlty Action Sutton Granfers Community Centre 73-79 Oakhlll Road Sutton SM1 3AA Bankers The Co-operative Bank PLC, P.0. Box 101, 1 Balloon Street. Manchester ME60 4EP
MESSAGE FROM THE CHAIR It has been another busy year at Habitats & Heritage, with all our workstream5 expanding and developing, and the staff team growing as a result. It has been particularly encouraging to see so much face-to-face community engagement over the last 12 months, Including our work supportlng Friends groups, running corporate volunteering days, giving talks and providlng advice on home energy efficiency savlngs. As well as providing the leadershlp and organisational support for these actlvities, we also lend equlpment - it Ss wonderful to see, for example, that 332 people loaned bat detectors over the year, and 16 community groups borrowed litter pickers. This reflects a lot of people engaging with the local green spaces and heritage in south and west London, and It Is our mlsslon to increase those numbers year on year. communlty oriented. For those of us who have been attached to Habitats & Heritage for many years, it has also been beyond exciting to see work start on Grove Gardens Chapel, stabilising the subsiding structure and working to open it for public use again as soon as possible. A huge amount of work has been undertaken in relation to habitats, biodiversity and conservation, but we have been partlcularly pleased to welcome 27 new young people who havejoined Dur youth environmental programme, funded by National Lottery Awards. We are always very grateful to our corporate partners, thls year representing 13 companies who funded 21 volunteer days across three boroughs. This raises Important money for the charlty but also introduces lots of new people to the beauties and challenges of looking after our particular slice of south west London. Once again we have many people to thank for their help. Our Board is Incredibly supportlve, thoughtful and helpful, and the staff team is wonderful. As well as our many funders across all our workstreams, we are also grateful to some key indivldua15 -1 cannot Ilst them all but partlcular thanks are due this year to the Mayor of Kingston who chose us as one of her charlties, to Lord Hendy of Richmond, one of our patrons and the best bus driver I've ever met, and Axel Sheffler the artist vvho is so generous Wlth his tlme and skills. It has also been a delight to work thi5 year with our new CEO, Paul Jennings, who has brought energy, dedicatSon and expertise to his leadership role. Our climate, sustainability and communlty workstreams have sUPPOrted many new friends groups and established a new resource hub to help groups become Independent, as well as improving home energy use. We are very aware that this whole area of our work is of increasing importance and value, and that local solutions are critical responses to the climate crisis. Thank you to everyone who has supported our work, we are hugely grateful to you all. Ann Hagell, Choir of Trustees Highlights in our heritage workstream this year have included starting two major projects funded by the National Lottery Herltage Fund. One relates to the Bazalgette mausoleum in Wimbledon. and the other to Burton's tomb in Mortlake. Both are essentially educational and
Habitats & Heritage Annual Report and Accounts 2024-25 ABOUT HABITATS & HERITAGE Habitats & Heritage is the local charity that act5 for the natural and historic environment and climate in south and west London. Our mission Is to protect and restore our threatened rivers, green Spaces, parks and hlstorlc buSlt envlronment for the benefit of the whole community, for thi5 and future generations. Our values: Foster partnership. Recognise the value of natural and bullt envlrollment both for people's well- being and for Its own sake. Celebrate diversity and inclusion. Enable involvement through volunteering. Be locally relevant to global concerns. We are based in Twickenham and work across the London Boroughs of Richmond, Houn510w. Klngston, Wandsworth, Eallng, Sutton and Merton. History and governance Vision and values Habltats & Herlta8e Is a reglstered charity Ino 17408721 and a company Ilmited by guarantee Ino. 74690241 established In 2011 under the name South West London Envlronment Network ISWLENI. The charity was renamed and rebranded Habltats & Herltage In November 2020 followin8 merger with Envronment Trusl a s5ster charlty established In 1984. Our vision is a restored and extensive natural and hlstorlcal herltage for south and west London. We want to enrich and connett degraded and Ssolated green spaces across our urban landscape and to restore neglected historlcal structures and landscapes that would otherwlse fall to ruln or dlsappear. We want to make those speclal local places accesslble and Inviting to all to explore. enjoy and feel part of. The Board of Trustees governs Habitats & Heritage. Operational management is delegated to the executlve led by Chief Executive, Paul Jennln85. There are a number of committees and subgroups reportin8 to the board. We promote an accesslble and Incluslve approach to our environmental and historlcal heritage and seek to deepen people's sense of wellbelng, belongin8 and pride in place through learnin8 and appreclatSon of the local environment. We promote sustainable lifestyles and recognlse the Inter- connectedness of all aspects of human actSvity.
Habitats & Heritage Annual Report and Accounts 202<V25 AIMSAND OBJECTIVES Public benefit To promote, organlse and facilltate co- operation and partnership working belween thlrd sector, statutory and other relevant bodies in the achievement of the above purposes wlthln the area of benefit. The Trustees confSrm that they have complled with the duty In Section 17 of the Charities Art 2011 to have due regard to the Charity Commission'5 general guidance on public benefSt and that the attlvities carried out by Habitats & Heritage during the year were all undertaken In order to further It5 objects. A detaSled explanation Is shown under activities and performance. Habitats & Heritage aims: al To protect and restore our threatened rlvers, green spaces, parks and hlstoric built environment, and extend them through connectlng the(n alon8 green corridors, and new communlty spaces. Charitable Objects Habitats & Herltage was set up wSth the followin8 obJetts'. bl To protect and restore h15torlcal bullt ernvironment for this and future generations, and through enga8ement wSth thls heritage to deepen peoples, sense of belongin8 and prlde In place. To promote 5VStainable development for the beneflt of the publlc, prlnclpally, but not exclusively, In South West London and surroundlng areas by.. cl To reallse the mutuality beeen urban hlstorical and natural heritage goals. Bullding the capacSty of thlrd sector organisatlons which are workin8 on projects whlch alm to achleve sustainable development for the benefit of the public by provldSng them wlth support. Information and servlces,. Promoting the con5ervatlon, protectlon and Improvement of the physical and natural enviror)ment, the prudent use of re50kJrces, and sustainable means of achieving economlc growth and regeneration-, Advancln8 the education and awareness of the public in subject5 relating to sustainable development and the conservation, protection and improvement of the physical and rnatural envlronment and the prudent use of resources, and promotSng and conducting study and research in such Subjects, provided that the useful results of such study and research are disseminated to the public at large. dl To promote an accessible and incluslve approach to our envSronmental and historScal herlta8e through opporturiities for all communities and Indlvlduals to be part of restorln8, experlencing and co-creating new spaces and becomSng part of a larger movement for change. el To promote learning for people of all age5 and to deepen appreciatSon of our local natural and built environment To promote a more sustainable lifestyle whlch recognises the inter-connectedness of all aspects of human activity.
Habitats & Heritage Annual Report and Accounts 2024-25 ACTIVITIES AND PERFORMANCE The themes of our work ore Htibitots. Herltoge, Clim(Jte and Community. Habitats Employee Team Volunteering Private and public sector organisations contribute to our work in many ways. not least throu8h prartical nature consetvation volunteerlng. We ran 21 volunteer days for 13 different companies in three Boroughs. Typical tasks have Included planting, prunlng, habitat building, and helpin8 to reduce the spread of Invaslve specles such as Hlmalayan Balsam. Green Hubs Young volunteers removing invt7sive Hirnoluy(Jn bulsom Green Hubs are small neglected green spaces that can become connected wlldlife havens. from roadslde ver8es, to areas outslde of houses and other bulldlngs. We have worked wlth local people to create sustaSnable green hubs, for example at Warren Gardens in Rlchmond, where dedlcated volunteers have transformed a strlp of land Into four nature zones. helplng blodiversity and adding to the beauty of the area. The green hub at West Temple Sheen was completed with community planting and we undertook consultstSon on Raleigh Road Recreation Ground. Youth Envlronmentol Progrtimme Supported by the Natlonal Lottery Awards For All, we run regular volunteerlng sessions one Saturday a month for young people over 14 years, who take part In cornseFVatlon actlvltle5 to support our Habitats projects. Tasks have ranged from plantlng to Ir)vaslve 5pecles removal and dead hedge building to litter picking. 27 new young people joined the programme and all the young people contrlbuted 434 hours of nature conservation work. We ran workshops Wlth schools at Richmond's eco.champlons event al the London Wetland Centre in Barnes, Toke Me To The River Take Me to the River aims to engage Hounslow re5ident5 In connectlng wlth nature, particularly along the RSver Crane. Our role thi5 project Is to or8anlse nature conseNatlon sessions that enhance habitat quality while provlding the communlty Wlth opportunities to get involved through outdoor volunteerin8. Cltlzen science Habltats & Heritage citizen 5£ience programme offers people the opportunlty to gather information to better understand the envSronment across the area. Our private gardens survey 55 an example. 25% of London green spaces is private gardens and, as such. it's a vital space for wildlife. It helps to connect the green spaces across London and adds to the green corridor to overcome fragmentation of south and west London. We are also recruiting Citizen scientists to take part in a monitoring programme of your local roadside verges. We help people record wildllfe sighting5 anywhere to add to London-wide data. We run a mix of activitie5. frorn communlty- focused events like willow weaving and teddy bear picnics to hands_on conservation work such as bramble cuttin8 and invasive specles removal. A key focus is improving habitat quality for reintroduced water voles, educatlng volunteers on their Importance while erbhancing and protectin8 these spaces for wider wildlife.
Habitats & Heritage Annual Report and Accounts 2024-25 Thomes Lundscape 5trtstegy and undertook some tree care by cutting back encroaching bromble and grasses and mulchin8 around the base of the trees. The local cornmunity can now look forward to years of free plum, apple and pear picking as these trees 8row and provide a c3lTn and shaded environment for residents to enjoy. During the year we logged 240 hours of conservation volunteer hours from local residents and corporate volunteers. This includes removing the Invasive plant Himalayan balsarll, scrub clearance and preventing riverbank erosion using willow spilin8. We engaged with 441 members of the public through our numerous events including: talks, bal walks and our 30th Birthday event ir) September. In july 2024. we secured three years of funding from the Thames Re8ional Flood and Coastal Committee to fund the Jolnt Thame5 Strategy Projert. Heritage Hibliai H¢r%i Jge Ilurion.. Exploring without Bourldarie. 8iodiver5ity Ptsrtnership5 co.ordinatlon in Kingston t7nd Rlchmond We continued to co-ordinate biodiversity proteclSon and enhancement for both Richmond and Kingston councils. As choir of the pannershlps in both borou8hs, we held four general meetings in Rlchmond and three in Kin8Ston over the last year as well as over ten speclfic habltat and specles action plan reviews. These rneelin85 brin8 partners together to review and co-ordinate mana8ement actlons. Through thls work we are helping to protect habitats Such as lowland acid grassland, rlvers and Streams and woodland as well as specific identifled specles such as stag beetles, wacer voles. badgers and natlve black poplars. Sir Richard Burton s Mousoleum Hi51orlc England Copo¢lty 8ullding We had a successful fSrst year of the new three-year fundlng cycle from Historic En8land. We secured the funding for years two and three from Historic England and were awarded £250k by the Natlonal Lottery Herltage Fund for our project.. Sirjoseph 8azalgette & the Great Stink of London. We were Joined byjess Vining as Heritage Projects Officer In lune who took over from Caltlln Jones who became manager of the NLHF project, Burton.. Explorlng without Boundaries. Cornmunlty Orchord in Merton ¥r. Grove Gordens Cht7pel We appointed a professlonal team in the spring of 2024 comprising of Cyrnes Conservation architects and Conisbee Structural Engineer5 to undertske all the design works to scabillse the subsiding structure. This resulted in listed bullding consent being granted and DBR Limited belng appolnted at the start of 2025 to undertake building works. New community designed mop of the London Rood Playingfields Orchtird In October. Habitats & Herltage worked at the London Road playing fields in Merton with the May Project Gardens and 20 volunteers. Together, we unveiled the communlty designed sign, launched the online park tour
Habitats & Heritage Annual Report and Accounts 2024-25 Burton.- Exploring Without 8oundaries Mortlake with East Sheen Society. welcomlng around 500 school children. Bozulgette5 MtlU5oleum A bld to the National Lottery Heritsge Fund was created and submitted in the autumn of 2024 for the project. Sir joseph Bazalgette & the Great Stink of London. Thls was awarded early 2025 and totalled £250k. Throughout the year a total of 7 talks were given about the project to 320 people. 141 Studygroup ot Sir Richurd Burton5 Mausoleum Kllmorey Mausoleum We stsrted our National Lottery Heritage Fund projert Burton: Exploring Without Boundaries, Introducing new members to the team to oversee the conseNation and educatlon works in lune 2024. Over the year, we have engaged a total of 146 people on-slte and 257 off-slte through events such as tree planting, talks on Burton & Islam In Rlchmond and Klngston, as well as partScipation in the Everyday Muslim Conference at the Unlversity of Westminster and the Annual International Burton Conference. We were delighted to launch two new books.. Francis Jock Needham.. 2nd Earl of Kilmorey. His life ond loves and a revlsed history of the mausoleum. Both books have been researched and written by local hlstorian Prof. Andrew George MBE and published by Habitats & Heritage. We supported Richmond Councll in their work of renovating the stars on the roof of the mausoleum to prevent water Ingress. We have stren8thened developed an outreach and education programme with the Museum of Richmond and are worklng wlth Kln8slon Unlverslty to a55ess the on the materlal culture of the mausoleum. We have improved the diversity of our work through consultatlon with 3 addltlonal-needs based charlties and local faith.based or8anisations such as the Hounslow Islamlc Centre and Westmlnster Cathedral Interfaith Group. Vineyard Pussoge Buriul Ground A dedicated group of volunteers continue to run vegetation management days and to presetve the herltage of the burlal ground. We have recruited 8 volunteers across our research and oral history programmes. who have contributed a total of 229 hour5. Following 3 pre-app submisslon to the local authorlty, we have hired Conisbee Strurtural Engineers to carry out a structural appraisal. received permission for the removal of the ash tree causing damage to the sile, and tendered for conservation specialist5. This will inform our conseryation works for the next year. rolks und presentorAons 15 herltage talks have been given durin8 the year by H&H staff and volunteers On topics including Slrjoseph Bazalgette & the Great StSnk of London and the Kilmorey MausoleLbm. The talks have been attended by approxitnately 500 people. HeritogE Events St Leonards Air Rttid 5helrer H&H continued to open the strurture to the general public with the support of the A suciessful heritage bus tour took place in June which finished at the Thameside villa, Asgill House. The tour was again made
Habitats & Heritage Annual Report and Accounts 2024-25 posslbly through the generosity of the Lord Hendy of Rlchmond Hill and his Routemaster bus. Community Climate and Sustainability Our partnership wlth Crew. SWLEAP, has 8fDwn this year with the appolntment of 2 freelance energy advisors to deliver home visits in Richmond. The advisors, alongslde our collea8ues in Wand5worth, have delivered 415 home energy visits across Richmond, Kingston, Wandsworth and Lambeth. These vlslts have saved approximately 243.000 k8 In carbon emlss5orbS and over £120,000 in 5avlngs for households at risk of fuel poverty. Picking litter on the Thomesfore5hore Friends Groups We have provided support to 6 new groups to help them set up and run events, and to establish themselves as constituted groups. We continue to provide sUPPOrt to over 50 Frlends Groups acr055 the borough5 of Kin8Ston, Hounslow and Richmond with advlce. events. promotion, loanlng litter pickers and bat detector5. and practical work on slte wSth our Duke of Edlnburgh ond corporate volunteers. We have chaired and facllitated the RSchmond Frlend5 Forums, allowing groups to network amongst each other, share knowledge, and provide feedback. We have also delivered 137 energy cafe events in the communlty glving free advice and energy saving equipment to 1,286 people. Supportin8 thls work we have 7 volunteers who glve their tlme to attend home visits and ener8y cafes. Durin8 the winter months we delivered the Warm Pack project whlch was funded by Richmond and Wandsworth council. Thls Included handlng out Warm Pack boxes and ordering over 400 Deeper Intervention Items to further help cllent5 keep warm and reduce the energy usage Ilnfra red heaters. dehumldifiers, heated throws, letter box brushes etcl. We have created and launched a Resource Hub on our webslte, provldlng free access to Information or) governance. flnance, health & safety, rlsk asse55ments and event5 for community groups. We have also hosted 4 trainin8 se555ons for Frlends and community groups across the year, Including Risk Assessment tralning, Active Bystander training lin partnership with Protection Approaches), Compostlng workshops lin partner5hlp with the ETNA Community Centrel, and Soclal Media & Digital Strategies training. One person told us.. 'Thank you for your having yOLsr advlsor visit our home and the Invaluable advice She provSded regardin8 our energy need5. We slncerely appreciate the support and guldance, partlcularly durin8 these challenging times when low income can make it dlfflcult for families like ours. Her visit has truly made a difference in our lives. We are also grateful for the resources she provided. Your charity's support not only empowers us but also foster hope and resilience in our communlty." We have continued to work with Friends of Ham Lands on a volunteer mapplng project with undergraduate and graduate students. This projert is coming to an end and has included the creation of a management map to help prioritise volunteer task5 on the site, aNd a habitat map to Show the range of species acros5 the site.
Habitats & Heritage Annual Report and Accounts 2024.25 Crone Valley Smorter Water Catchment Litter Plcklng Plontlng pear tree5 Jt Bedfont Lokes wlth communitygroup Gursevo Do Something Green group with our litterpickers We supported the Crane Valley Partnershlp'5 prograrnme to Improve watercourses throughout the Crane Valley catchment, from Harrow to the Thames. Wlth funding from Thames Water we worked wlth communlty groups, who have Involved hundreds of volunteers to dellver practlcal Improvements to the envlronment. We have run online meetlngs, wrltten newsletters and vlslted groups who have been worklng on projects funded by the Crane Valley Communlty Fund. Thls provSded us with enty case studles for our evaluation report to showcase the success of the funding and develop the potentlal of communlties to conserve and protect vitsl rfvers six London Boroughs. Groups have beneflted from the store5 of bat detectors and Iltter plckers we created for loan In the catchment. We contlnue to support the communSty wSth green SnltSatlves by lendlng out our Iltter pickin8 equlpment and providln8 advice on best practlce5. Including risk assessment templates, routes, and safety brleflngs. During the year we had requests for 565 litter pickers from 16 8roup5 and IndSvlduals across Richmond borough and nelghbourin8 areas. Among the groups borrowing our litter picklng equlpment are Frlends of Parks Groups, Scouts groups, primary and secondary schoo15, local Counclllors, resldents, a550clatlons, local buslnesses, and individuals Interested in organSsSng thelr own Iltter plcks. Our equlpment has also played a cruclal role In supportin8 Sl8nifScant events such as the Do Somethln8 Green Iltter plck, the Annual Thames Draw Off Lltter PICL and the Barnes Common Bi8 Annual Lltter Pick. Thls flnancial year, we hosted a blg litter picking week on Ham Lands in partnership wlth the Friends of Ham Lands and Richmond Councll, which we hope will become an annual event. Communicutlons Habitats & Heritage has maintained open communication with the public through monthly newsletters and social medla: Facebook, In5ta8ram, Linkedln, Nextdoor, and Bluesky. While the X (formerly Twltterl account remain5 open, it is no longer actively used.
Habitats & Heritage Annual Report and Accounts 2024-25 We continue to promote events and opportunities. supporting local environmental 8roups like Friends of Parks to encourage public involvement in protecting nature and heritage. As The Mayor of Kingston's chosen charity, we have engaged with audiences in th15 area and alm to expand our reach and collaboration5 further. Reserye, Frlends of Lampton Park and Friends of Queens Road Estate. Events Newsletter Our audience continues to grow, increaslng our ImpacL Subscribers: 2,599 lup from 2.473 last yearl. Emall Reach: 36,138 emalls sent with a 51 % open rate (above averagel and a 4.6% cllck rate, Sndicating strong engagement. Unsubscrlbes were low at 0.38%. Environmental Groups New51etter: Reaches 219 subscrlbers Sn Rlchmond and Hounslow. 11 Axel S(hefflersigning books Thls year has been amazlngly successful for our fundraislng, Including our three major events.. the Plant Sale in May, attended by more than 400 people,. the Secret Art AuctSon In September. with contrlbutlons from 147 artlSts, Including Royal Academiclans., artlst Axel 5chefflerfs hugely popular story-tellin8, live artlstry and book-slgning ofjonty Gentoo and other tales. We have created a range of envlronmentally friendly items for sale and to promote the Image of Habltats & Herltage. Sncluding Items with orl8inal desi8ns by Axel Scheffler. Soclal Medba Our audlence contlnues to grow across all platforms.. Facebook.. 2,166 followers lup from 2.088 last yearl. Insta8ram'. 2,055 followers lup from 1,855). Bluesky.. New account with 66 followers. "Nature In Richmond Borough" Facebook Group.. 15.336 members (up from 10,000 In the year before). "Nature in Hounslow Borou8h" Facebook Group.. 688 members lup from 5761. Website Habitats & Heritage webslte data suggests a healthy level of user engagement and 8rowth, with seasonal varlatlons Mayor of the Royol Bomugh of 'ngston upon Thomes Active Users130,0001: Total unique v151tors over the past year. New Users {31,000l= Slightly hlgher than active users, indicating growth. Habitats & Heritage were chosen this year as Klngston upon Thames, Mayoral Charity- H&H worked with the Kingston Mayor and her office to organlse over 6 large fundralsing event5. including.. a Treasure hunL a Qulz NighL a Korean dining experlence. a Comedy Nigh¢ a Gala Ball, and a Kingston herita8e bus tour, Including other initiatlves. IT Support for Friends of Park5 Groups We have supported groups with their own websites, newsletters and promoting events. Groups supported include Friends of Murray Park and Whitton Dene Park. Frlends of Richmond Green, Frlends of Grove Gardens, Teddington, Friends of Northcote Nature 12
Habitats & Heritage Annual Report and Accounts 2024-25 2024-25 IN NUMBERS 3.151 BENEFICIARIES! Habitats & Heritage's varied artivities, prartical help and education brought benefit to 3,151 people. 756 VOLUNTEERS! We worked wSth amazing indivSduals across all of our projects Ir)cludSn8 nature conservation, blodiversity and herlta8e. A huge thank you to all of them, wlthout whom our work would not be pos55ble. 2.560 VOLUNTEER HOURS.1 Our practical nature volunteers, adults and chlldren, have devoted 2,560 hours to create habitats, remove invaslve species and support blodlverslty across south & west London. 1.032 AThENOING HERITAGE SITES AND TALKS. Our herltage sltes are vibrant hubs of learning and exploration. We open the doors to V151tors for events such as lectures, school trSp5, bespoke visits and our popular plant sale at Kllmorey Mausoleum. SAVING LOCAL BATSI 332 people have used bat detectors loaned from Habitats & Heritage on bat walks. An excellent way for ralsln8 awareness of bats and monltor thelr populatlons 1.286 HELPED WITH ENERGY ADVICEI. We ran 137 energy cafes. giving advice and energy savlng equipment. We distributed Warm Packs and arranged dellvery of 400'deeper intervention, items such as dehumldifiers following consultations at home. 133 COMMUNITY GROUPS SUPPORTEDI Habitats & Heritage have 5UPPOrted 133 Frlends of Parks and other nei8hbourhood groups throughout 20225, Sncluding groups In the Crane Valley across flve Borou8h5. •L•JI• 565 PEOPLE PICKED LITfERt Throughout the year, 16 groups borrowed our Iltter- plckin8 equipment to conduct their own clean-ups across Rlchmond. BOOSTING BIODIVERSITY! Is also worth celebrating our collaborative efforts wlth Kingston and Richmond councils on Blodiverslty Partnerships. We are commltted to assisting counci15, private landowners, community groups, and individuals 13
Habitats & Herltage Annual Report and Accounts 2024-25 THANKS TO ALL OUR PARTNERS AND SUPPORTERS: Habitats & Heritage work5 Wlth a wide ran8e of partners and depends upon them not only for flnanclal 5UPPOrt but also for deliverln8 work and embeddlng the benefits of projects in the long term. Aurelius Trust Axel Scheffler 8anijay 8at ConseNatlon Trust Benevlty donors Be Rlchmond Better 8ulldings Partnershlp BP Brand Archltekts Cantor Hindson Clsco Clorox Communbty Energy London Crane Valley Communlty Interest Company Crane Valley Partnershlp CREW Energy losie Dalll Department for Business and Trade D S Smith Charitable Trust ebay Edward Stannard Ener8y Saving Trust ETNA Communlty Centre Father Thames Trust Sally Field Chrlstlne L Fluker Frlends of Kneller Gardens Frlends of the Rlver Crane Environment Groundwork UK Haymarket Media Group Historic England Hounslow Friends of Parks Forum Idexx Independent Merton Green Spaces Forum Phil Kirk Kingston Environment Forum Kln85ton Technology Kingston University Kingston Voluntary Attion Let's Go Outside & Learn London Borough of Hilllngdon London Borough of Hounslow London Borough of Merton London Borou8h of Rlchmond upon Thames London Friends of Green Spaces Network May Project Garderbs, Merton Merck Group Merton Climate Actiorn Group Merton Friends of the Earth erton Tree Wardens Mortlake and East Sheen Society IMESSI Multicultural Richmond Natlonal Energy Actlon Natlor)al Lottery Awards for All Natlonal Lottery Communlty Fund Natlonal Lottery Herlta8e Fund Old Deer Park Sports Ground Parks for London Paypal Givlng donors People's Postcoée Lottery Pll8r5m Trust RSchmond Blodiversity Partnership members Richmond Council for Voluntary Service ICVSI Royal Borou8h of Kingston upon Thames Royal Botanic Garden5. Kew Surblton Farmers Market Svperhighways Thames Landscape Strategy Thames Water The Conservatlon Volunteers (TCV) Wllclfowl and Wetlands Trust Zoological Society of London Thanks also to many other individual sponsors, Supporters and donors to our projects and general work. Thanks to the dedicated volunteers who contribute so much tlme and care to the envlronment. 14
Habitats & Heritage Annual Report and Accounts 2024-25 FINANCIAL REVIEW Prlnclpal funding sources Fund5 in deficlt The principal sources of funding durlng the year 2024-25 were.'111 grant5 awarded to Habitats & Heritage to carry out work which Is In accordance wlth its objects and121 donations from members of the publlc through subscription and fund-raisin8 events. There were no funds in deflclt at the end of the accounting year. Investment policy and objectlves Habltats & Herlta8e does not have slgnlflcant funds to invest In mediL+m or lon8 term. Funds above those needed to deal wlth day-to-day transactlons are kept on bank deposit. In 2024.25 8rant5 were given by Historic England. the London Borough of Rlchmond upon Thames, the Energy Savlng Trust and many other donors Ilsted In the Annual Report In thls document. The Trustees are very grateful to these organlsations ar)d Indivlduals for their support. Funds held as custodlan for others Habltats & Herltage acted as an Agent for three community groups, managin8 incoming and outgolng funds on thelr behalf. Habltars & Heritage acts in accordance with the dlrection of the groups. whilst ensurln8 that the use of the fund5 is consistent with Habitats & Heritage's charltable purposes and dutles. Recelpts and dlsbursements are not recognised as Income and expenditure of Habitats & Heritage. Details of the groups and movements of funds are In note 7 to the accounts. Reserves Pollcy H&H aims to hold sufflclent funds to ensure that Habitats & Heritage can meet its obligations. We alm to bulld reserves of unrestritted funds suffScient for at least three months of core costs1S.e. other than speclflc projectsl in addltlon to closirng down costs. In 2024-25 the target was £60,000. 15
Habitats & Heritage Annual Report and Accounts 2024-25 GOVERNANCE AND MANAGEMENT Governing document Organisational structure Habitats & Herltage Is a company Ilmlted by guarantee and a resistered charity governed by its Memorandurn and Articles of AssocSAtlon. The Board of Trustees governs Habitats & Heritage. The Board rtbeets a minimum every two months and has several sub-committees overseeing aspects of the work in more detail. Day to day running of Habitats & Heritage is delegated to the Chief Executive Offlcer. A number of projects carry out specific actlvities under the management of a project leader who reports to the Chief Executlve Offlcer. Hlstory of Habltats & Heritage Habltats & Heritage was set up to promote Sustainable development mainly in South West London and to foster partnership v40rking. The name Hubltors & Heritoge was adopted by South West London Envlronment Network ISWLENI, retsinin8 the company and charity number5 and registering changes to the Artlcles of Association. SWLEN became a registered Company and Charlty In 2010.11. The Artlcles of Associatlon were amended by special resolutlon orn 25th November 2020. In 2020-21 Habitats & Herltage assumed responsibillty for all assets and Ilabilltles of Envlronment Trust, which deregistered as a Company and Charity durin8 2021-22. Related Partle5 The Trustees confirm that there were no transactions with related partles durln8 the period. Rlsk Management The Trustees have a duty to identify and revlew the rlsks to which Habitats & Heritage is exposed and to ensure appropriate controls are In place to provide reasonable a55urance against fraud or error. Recrultment and appolntment of new Trustees The Trustees, strategyls to review the r15ks that Habltat5 & Heritage faces on a regular basis and to integrate risk into the strateglc and buslness planning process. It has a risk reglster which is regularly reviewed by the Board. The Trustee Board of Habitats & Herltage Is made up ofa minlmum offive and a maxlmum of flfteen Trustees. On 31st March 2025 there were nlne Trustees. New Trustees undergo an inductlon programme to brlef them on their legal obligatlons under charity and company law, the contents of the Memorandum and Article5 of Association, Annual Revlew and Business plans, Habitats & Heritage's dec15ion-making process, and its financial performance includin8 the mosl recent financial statements. During this induttlon new Trustees meet staff. volunteers and existin8 Trustees of Habitats & Heritage.
Habitats & Heritage Annual Report and Accounts 2024-25 DECLARATION Thls report has been prepareé in accordance with the special provlsions of Part 15 of the Companles Act 2006 relating to small companies. For the year ending 315¢ March 2025 the company was entltled to exemptlon from audSt under section 477 of the Companies Act 2006 relating to small companies The members have not required the company to obt35n an audlt of Its accounts for the year In questlon in accordance wlth sectlon 476 The directors acknowledge their responslbllitles for complying wlth the requlrements of the Act wlth respect to accounting records and the preparation of accounts These accounts have been prepared in accordance wSth the provisions applicable to companies subject to the small companles, regime ON BEHALF OF THE BOARD Slgned A•41 Ann Hugell, Choir ond Trustee 29th October 2025
Habitats & Heritage Annual Report and Accounts 2024-25 INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF HABITAT5 & HERITAGE I report on the accounts for the charity for the year ended 31 st March 2025. Respective responsibllltles of trustees and examiner The charitys truscees are responsible for the preparation of the accounts. The trustees consider that an audit is not required for thi5 year under section 144 of the Charities Act 2011 and that an Independent ExamlnatSon Is needed It Is my responslbi1Sty to.. examine the accounts under sectlon 145 of the Charltles A to follow the procedures laid dowr) in the general dlrertions 8lven by the Charities CommlssSon (under section 14515Xbl of the Charities Actl, and to state whether partlcular matters have come to my attention. Basls of Independent r•vl•w My examinatSon wa5 carried out in accordance wlth general directions 8iven by the Charity Cornm1555on. An examSnatSon Include5 a review of the accountlng records kept by the charity and a comparison of the accounts presented with those records. It also includes consideratlon of any unusual Items or dlsclosures In the accounts and seeklng explanatlons from the trustees concernlng any such matters. The procedures undertaken do not provlde all the evidence that would be requlred in an audit and consequently no opinlon Is given as to whether the accounts present a.true and falr. vlew, and the report Is Ilmlted to those matters set out In the statement below. Independant examlnerfs statement In connection wlth my examination, no matter has come to my attentlon.. 111 whlch gives me reasonable cause to belSeve that In any materbal respect the Trustees have not met the requlrements: to keep accounting records in accordance with section 130 of the Charities Act,. and to prepare accounts which accord wlth the accountin8 records, and comply with the accountlng requirements of the 2011 Charities Act 121 to which, In my opinion, attentlon should be drawn In order to enable a proper understandlng of the accounts to be reached. Name.. Dun5tanette Kuti, FCCA MCSI Position: Community Accountant Community Action Sutton Granfers Community Centre, 73.79 Oakhill Road, SUCn, Surrey. SM1 3AA Date.. 14-111 I?
Habitats & Heritage Annual Report and Accounts 2024-25 FINANCIAL STATEMENTS Statement of financial activities for the year ending 31st March 2025 Notes Unrestricted fund5 Restricted fund5 2024125 Total Funds 2023124 Total Funds INCOME AND ENDOWMENTS FROM.. Investment income 3,001 3,001 1,304 Incomln8 resources from charitable actlvitie5 Actlvities for generatlng funds Grants and contracts Donations and le8acie5 Glft aid Fund-ralslng events and items for sale 623,159 28.160 6,295 623,159 58,714 6,401 33,266 466,267 20,799 1,083 26,564 30,554 106 33,266 TOTAL INCOMING RESOURCES 66,927 657,614 724,541 516,017 EXPENDITURE ON.. Charitable actlvStles Promote sustalnable development for the benefit of the publlc principally in South West London 46,576 470,209 516,785 396,523 Cost of generatlng funds 10,137 10,137 5,796 Support costs 24,109 8,37S 32,485 35.008 Governance costs 2,293 2,293 1,425 TOTAL RESOURCES EXPENDED 83.115 478,584 561,699 438.752 NET INCOMEIEXPENDITURE Before transfer -16,188 179,030 162,842 77.265 Gr05S transfer betsveen funds 31,583 -31,583 Net incomlngloutgoing resources 15,395 147,447 162,842 77.265 RECONCILIATION OF FUNDS Total H&H funds brought forward Funds held as Custodian or Agent 26,738 190,845 8,814 217.583 8.814 140,318 10,366 TOTAL FUNDS CARRIED FORWARD 42,133 347,106 389,239 227.949
Habitats & Heritage Annual Report and Accounts 2024-25 Balance sheet at 31 March 2025 £ Notes Unrestricted Restricted funds funds 311312025 311312024 Total Total funds funds FIXED ASSETS 2,135 CURRENT ASSETS Investment and leases 10 10 10 Debtors and prepayment5 Cash at bank 10 2,820 2.820 2,825 43,271 483,990 527,261 229.609 TOTAL CURRENT ASSETS 46,101 483,990 530,091 232,444 CURRENTLIABILITIES Creditors.. amounts falling due within one year Deferred Income 3,968 7,166 11,134 6,630 129,718 129,718 TOTAL CURRENT LIABILITIES 3,968 136,884 140,852 6,630 NET CURRENT ASSETS 42,133 347,106 389,239 225,814 NET TOTAL ASSETS 42,133 347,106 389,239 227,949 FUNDS UNRESTRicfED FUNDS 42.133 42,133 26,738 RESTRIED FUNDS 338.292 338,292 190,845 FUND5 HELD AS CUSTODIAN OR AGENT 8,814 8,814 10,366 TOTAL FUNDS 42,133 347,106 389,239 227,949 20
Habitats & Heritage Annual Report and Accounts 2024-25 The charitsble company is entitled to exemption from audit under 5ettion 477 of the Companies Art 2006 for the year ended 31 St March 2025. The Trustees have not requlred the charltable company to obtaSn an audit of its financial statements for the year ended 315T March 2025 in accordance with Section 476 of the Companles Art 2006. The Trustee5 acknowledge thelr resF)onsibilltles for: lal ensurlng that the charitable company keeps accounting records that comply wlth the Sectlons 386 and 387 of the Companles Act 2006,. and Ibl preparlng financlal 5tatement5 whlch 8lve a true and falr vlew of the state of affalr5 of the charStable company as at the end of each financial year and its surplus or deficit for each flnanclal year Sn accordance with the requirements of Sections 394 and 395 and whlch otherwlse comply with the requlrements of the Companies Act 2006 relating to financlal statements so far as applicable to the charitable company. These flnanclal statements have been prepared In accordance wlth the 5peclal provlslons of Part 15 of the Companles Act 2006 relating to small charitable companies and with the Financial Reportlng Stsndard 102 IFR5102}. The company therefore clalms exemptlon from preparln8 a cash flow statement. The flnanclal statements were approved by the Board of Trustees on the 29th October 2025 and were slgned on its behalf by: fvty41 Arjn Hagell Chalr &Tru5tee Sablr Mughol Tret75urer 21
Habitats & Heritage Annual Report and Accounts 2024-25 Notes to the Financial Statements for the year ending 31st March 2025 ACCOUNTING POLICIES Accounting convention The financial statements have been prepared under the historical cost conventlon and in accordance with the Companies Act 2006 and the Statement of Recommended Practice for Accountiri8 and Reporting by Charities120191. Incomlng resource5 All incoming resources are Included on the Ststement of Flnancial ActivitSe5 when the Charlty Is legally entltled to the Income and the amount can be quantified with reasonable accurary. Funds held as Custodian or Agent are not accounted as charltable Sncome Isee note 71. Resources expended Expenditure Ss accounted for on an accruals basls and ha5 been classlfled under heaéings that ag8re8ate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to attivltles on a basls conslstent wlth the use of resources. Tangiblefixed assets Assets worth more than £2,500 are capitsllsed when future economic benefits wlll flow to Habltats & Heritsge beyond the end date of an accountlng perlod and that the cost of the Item can be measured reliably. See a150 note 8. roxotion The charity Ss exempt from corporatSon tax on Its charStable artlvities. Fund accounting Unrestricted funds may be used In accordance with the charltsble oblectlves at the dlscretlon of the Trustees. RestrScted funds may only be used for partlcular restricted purposes wlthln the objects of the charlty. Restrictions ar15e when speclfled by the donor or when funds are ralsed for a particular restrScted purpose. Funds held as Custodlan or Agent are not Included In the Charltable Funds of Habltats & Herltage. See Note 7 below. Funds are detailed by name In'movement In Funds, on page 25 Hire pur¢ha5e ond letlsing commitments Rentals paid under operatin8 leases are charged to the statement of financlal activities on a stralght Ilne basi5 over the period of the lease. TRUSTEES REMUNERATION AND BENEFITS rru5tees'Expenses No Trustees were pald expenses during the year. INVESTMENT INCOME 2024125 3,CK)1 2023124 1,304 8ank account interest INCOMING FUNDS Grants and Contracts Total grants The two largest grants in 2023124 were: £189.857 from London Borough of Richmond upon Thames for restoration work5 to Grove Gardens Chapel. Other grants and restricted donations for the restoratlon brought total income of £212,218, of which £83,145 was expended or transferredlsee Movement in Funds, below) 2024125 623,159 2023124 £ 466,267 22
Habitats & Heritage Annual Report and Accounts 2024-25 £76,705 from the London Borough of Hounslow for Take Me To The River. of which £68,315 was expended or transferred (see Movement in Funds, below) EXPENDITURE ON CHARITABLE ACTIVITIES Employer's Natlonal Insurance Employer's Contributlons to Penslons (NEST) Gr055 Wages and Salarles Total Beforé Nl Rellef Year 2024125 350,497 30,403 7.830 388,730 2023124 271,235 21.275 5,671 298,180 small employeffs relief on employer's national insurance contributions was clalmed. The total liability was £5,000 less than Total Before Nl Relief above. NEST Pension5 makes no charge to Employers. Employees pay 1.8% charge on every contrlbution pald Into thelr pot and 0.3% annual management charge on the total value of their pot each year. No other forms of employee beneflts were made. Staff numbers 2024125 2023124 Average headcount 14.5 Full tlme equlvalent Consultancy and payments to other orsanlsatlons. £ Energy projects Chapel Restoratlon River Crane consetvatlon Local parks consetvation Interlm CEO Other TOTAL 2024125 9,422 48,453 27,194 15,779 2023124 43,990 3,860 4,440 2,211 26.410 240 81,151 100,848 TRANSFERS OF FUNDS Net transfers from Restricted to Unrestricted Funds were £31,583. 05 detailed In Movement of Funds table p 24. Reason5 for transfers were.. a8reed Full Cost Recovery wlth funders., supportin8 deflcit of Restrlcted Fund,. and surplu5 funds from projects completed to satisfaction of funders. FUNDS HELD AS CUSTODIAN OR AGENT Funds were held on behalf of five community 8roups and expended in accordance wlth Habitat5 & Heritage's charitable objertives. No remuneratbon was made from these funds to the groups or to HabStats and Herltage's commlttee mernbers, Trustees or stsff. OPENING BALANCE 11412024 7.141 267 2,958 CLOSING BALANCE 311312025 2.257 2.776 3,153 INCOMING RESOURCES TRANSFER MOVÈMENT RfSOURC85 EXPENDED OF FUNDS IN YEAR FRIENDS OF HArroN FIELDS FRIENDS OF HAMPTON HEATH FRIENDS OF HATHEROP & OAK AVENUE FRIENDS OF INWOOD PARK HOUNSLOW FRIENDS OF NORTH SHEEN RECREATION GROUND TOTAL CUSTODIAN FUNDS HELD 3,522 2.509 1,040 7.000 629 14,699 -16.250 .8.405 -4,883 2,509 195 -845 -7,000 629 -1,551 629 8.815 L. 10.366 FIXED ASSETS Art work5 were depreciated to zero as fixed assets because their value is estlmated to be less than the capitalisation value of £2.500 INVESTMENT AND LEASES The long term lease of Grove Gardens Chapel is valued at £10. 23
Habltats & Heritage Annual Report and Accounts 2024-25 10. DEBTORS- AMOUNTS FALLING DUE WITHIN ONE YEAR 2024125 2023124 2,820 2,825 2,820 2,825 Prepayments Total 11. CREDITORS- AMOUNTS FALLING DUE WITHIN ONE YEAR 2024125 2023124 Independent ExamlnatSon Fee 2,125 1.425 Deferred Income 129,718 Other credltors 9,009 5,205 Totsl 140.852 6.630 Deferred Income- grant remittances from National Lottery Heritage Fund. £122.968 and from R B Kingston, £6,750, were recelved In March 2025 to be Snt on projects beglnning In 2025126. 24
MOVEMENT IN FUNDS OPENING BALANCE 11412024 ' CL051N6 ALANCE 311312025 INCOMING RESOUIiCES TRANSFEA MOVEMEi IN YEAR RESOURCES EXPENDED OF FUNDS uNRESTRlED FUNDS I FIXEO ASSETS,. uNRESTRlED SHARES & LEASE: UNRESTRICTED GENERAL FUNDS.. uNRESTRlED CORPORATE VOLUNTEERING uNRESTRlED Total 2.135 10 16.222 8,371 26,738 -2,135 -2,135 10 13,377 29,599 4.152 12,523 15,394 42,133 52,578 14,348 66,926 -80.784 .196 .83.115 41,583 -10.000 31,583 RESTRIED FUNDS RICHMOND PARKS LBRUT CLIMATE ACTION ETC | HOUNSLOW PARKS I DONKEYWOOD AND BRAZIL MILL 18URTON'S TOMB HISTORIC ENGLAND.. CAPACITY KEW HA-HA I GREEN HUBS POSTCODE LOThERY VINEYARD PASSAGE BURIAL GROUND GROVE GARDENS CHAPEL UPKEEP MARLOW CRESCENT LBRUT GARDEN SURVEY MOATED MANOR CO-OP FUNDS | KINGSTON GREEN INFRASTRUCTURE I SURBITON STREAM THAMES WATER ST LEONARDS COURT AIR RAID SHELTER GREEN HUBS LBRUT D S SMITH EST I SWLEAP ENERGY GROVE GARDENS CHAPEL RESTOF14TION GRIMWOOD ROAD I HOUNSLOWTAKE ME TO THE RIVER TLS REWILDING ARCADIA . SWC CRANE KINGSTON BIODIVERSITr ACTION PLAN IKBAPI L B MERTON BAThING FOR BATS WARREN GARDENS AWARDS FOR ALL YOUTH VOLUNTEERING L B RICHMOND ENERGY 2023 RPLC ENERGY HUBBUB- suON SGN ENERGY BAZALGEThE'S MAUSOLEUM GRANTS TO COMMUNITY GROUP5 KILMOREY MAU50LEUM RESTRIED Total 2,292 58.555 500 9,040 -46,805 -345 -5,997 -9,000 2,750 155 2,143 5,043 155 4,160 3.153 -11,160 3,582 1,917 2.653 20,062 20,062 -1,751 2,987 -1,010 3,289 2,017 3,153 14,742 736 .900 49,133 64,410 21,219 -52.679 .58,493 .12,158 -1,751 -1.010 4,519 -7,614 4.000 4,737 4,299 117 9,500 4,695 1,667 500 2,500 2.496 16,793 3,000 5,969 69,056 loo 4,302 9.500 4,488 1,667 500 2,020 3,216 4.514 3,000 -207 -207 480 720 -12,280 720 -3,833 -8,447 826 212,218 -6,381 414 -69,920 -13,225 i 0,000 .8,500 -3,500 -5,969 129,074 198.130 10,000 10.000 8,389 8,389 1 2,774 4,344 -7,459 2,405 10,119 10,819 2,707 2,957 1,150 1.543 14,677 76.705 46,644 38,785 19,433 6,117 -59,815 -40,370 .46,244 -8,114 -3,410 1.570 9,864 700 250 1,150 1,936 5,132 4.443 13,852 3,677 .1,200 -392 -8,882 4,276 -13,662 -392 9,544 4.443 -13.852 19.926 .1,500 -166 -190 3.677 347 2.825 27.593 3.400 2.000 290 3,000 657,614 478,584 -31,583 -26.017 -575 -2,000 -1.229 347 1825 3,042 3,042 147,447 338.292 190,845 I FUNDS HELD AS CUSTODIAN OR AGENT 10,366 14,699 -16,250 -1.551 8,815 TOTALOFALL FUNDS 227.949 739,239 -577.949 161090 389,239 25 Habitats & Herlrage Annual Report and Accounts 2024-25
INCOME AND EXPENDITURE ACCOUNT 1 APRIL 2024- 31 MARCH 2025 Detailed statement of flnancial 3Ctivities £ 2024125 2024125 2024125 AII Unrestricted Restricted funds funds funds 2023124 Totsl INCOAflNG RESOURC Investment Income Bank interest Activitles for generating funds Grants and contracts Donations and le8acies Gift Aid Items for sale Fundraisin8 event5 TOTAL INCOMING RESOURCES 3,001 3.001 1.304 623,159 28,160 6,295 623.159 58,714 6,401 3,244 30,022 724.541 466,267 20,799 1,083 30,554 106 3,244 30.022 66.927 26.564 516.017 657.614 RESOURCES EXPENDED Charitable ActivStles Salaries and Nl Costs Consuliancy and grants given Project purchases and miscellaneou5 Costs Subscriptlons Travel. subslstence and tralnin8 Sundry prolect Costs Total Charltable Actlvltles 44,727 332,614 100,848 31,148 225 5,374 377.340 100,848 32,106 1,116 5,374 287.119 81,151 24,588 1.904 1,761 958 891 46.576 470.209 516.785 396.523 Support Costs Salarles allocated to support costs Offlce Costs Insurance Rent Telephone and Internet Travel, subsistence and tralning Webslte and IT Total Support Costs 6,390 4,875 2,112 7.620 352 877 1,883 24109 6.390 6.367 4,892 10,282 420 2.187 1,948 6.061 7,808 4,890 7,967 888 4,181 3,213 35.008 1,491 2,780 2,662 68 1,309 65 8.375 Cost of Generatlng Funds Fund ralsSn8 Costs Total Cost of Generatlng Funds 10,137 10.137 10,137 10.137 5,796 5.7% Governance Cost5 Independent Examlner's Fees Fillng and other governance Total Governance Costs 2,125 168 1293 2,125 168 1293 1.425 1.425 TOTAL RESOLIRCES EXPENDED Net Income before Fund Transfers Fund Transfers Net Income l Expenditure after Fund Transfers 83.115 -16,188 31,583 15,395 478.584 179.030 -31,583 147,447 561.699 162,842 438.752 77,265 162,842 77,265 26 Habitats & Heritage Annual Report and Accounts 2024-25