Habitats
Heritage
Annual Report and Accounts 2024-25
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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
Env￿ronment 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 be￿een 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 202￿25, 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,
SUC￿n, 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
RESTRI￿ED 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 S￿nt 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
uNRESTRl￿ED FUNDS
I FIXEO ASSETS,. uNRESTRl￿ED
SHARES & LEASE: UNRESTRICTED
GENERAL FUNDS.. uNRESTRl￿ED
CORPORATE VOLUNTEERING
uNRESTRl￿ED 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
RESTRI￿ED 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- su￿ON
SGN ENERGY
BAZALGEThE'S MAUSOLEUM
GRANTS TO COMMUNITY GROUP5
KILMOREY MAU50LEUM
RESTRI￿ED 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