
## ANNUAL REPORT 2020 

Trustees Annual Report Year ending 31 Dec 2020 Registered Charity 1146387 




## SUMMARY INFORMATION 

## **Reference and administrative information** 

Charity Name: The Species Recovery Trust 

Charity Number: 1146387 

Address: 37 Albany Road, Salisbury, SP1 3YQ 

Trustees: Jed Hamblin-Boone, Nicholas Berry, Fiona Jones-Perrott, Catherine Hadler. 

## **Structure Governance and Management** 

**In 2020** 

- **We delivered projects on 10 species** 

- **Despite a period of enforced ‘hibernation’ ended the year in a strong financial position** 

- **Moved a proportion of our training to an online platform, both for 2020 and future years** 

Type of governing document: Charity Constitution, registered with the Charity Commission on the 1st March 2012. There shall be no fewer than three trustees. New trustees must be members of the charity and are elected by the members in general meeting. The trustees may also appoint any person who is willing to act as a trustee. 

Trustees are recruited to give the trust a diverse skill base, and represent the fields of business, law, education and environment. They are invited to sit in on one meeting before deciding whether to put themselves forward for election. 





## Objectives and Goals 

## **Matching our goals** 

Our stated aims are as follows: 

_‘To promote the conservation and protection of species on the edge of extinction in the UK for the public benefit and to advance the education of the public on issues concerning the conservation and protection of such species.’_ 

The trustees have had regard to the guidance issued by the charity commission on public benefit. 



## The year in species 

By necessity we had to scale down our work considerably in 2020, with four members of staff away having families or on furlough, and at various times of the year access to our sites severely curtailed by the lockdown. 

We did however manage to carry out extensive surveys for Field Gentian and Marsh Clubmoss in Cornwall and Cumbria, and in the Lake District were lucky to discover the largest clubmoss population that has yet been recorded anywhere! 

During the second lockdown we re-surveyed all the New Forest sites for Marsh Clubmoss, and will be processing that data into 2021. 

We were also very active in the southeast of England, carrying out surveys and habitat management work across a range of heathland sites and hopefully giving a lifeline to some failing Clubmoss populations. 

Both native sites for Starved Wood-sedge are now supporting over 100 plants, which is a huge victory after years of habitat management. 






## **Heath Tiger Beetle** 

Winter scrub clearance was undertaken at Brentmoor Heath, following the exciting discovery of a female beetle the previous summer. The summer of 2020 again found a single female, showing the site is suitable to support this species. In collaboration with Natural England, Surrey Wildlife Trust and the Ministry of Defence, a single male beetle was translocated to Brentmoor from Thursley National Nature Reserve, a stronghold for this species. Further monitoring in 2021 will unveil the success of this work. 

## **Green Tiger Beetles** 

We had a fantastic start to our project to captive breed Green Tiger Beetles, with the first pair mating. The larvae have been identified within the enclosure, and although this species is not rare in the UK, we are aiming to develop an understanding of how to breed and rear tiger beetles in captivity so that in the future we can apply these lessons to the incredibly rare Heath Tiger Beetle. Our long term aim is to be able to breed Heath Tiger Beetles in captivity so that they can be released on suitable sites in Surrey, Hampshire and Dorset. 





## **Field Cow-wheat** 

Monitoring was undertaken at the trial release site for Field Cow-wheat on Wiltshire Wildlife Trust’s Coombe Bissett reserve. Early in the year, we were delighted to find seedlings across the range of habitats that they were sown in. During the summer, many plants flowered and a large amount of data was gathered allowing analysis to be conducted on effects of grazing, aspect and ground preparation for the survival of this plant. This has provided vital information for future reintroduction projects. 

## **Starved Wood-sedge** 

Large scale management works have been undertaken at one of the native sites for Starved Wood-sedge, and the reintroduction site at Charterhouse. Over four days we supervised the felling of two large lime trees which had been increasingly shading the former site for the last decade, and then teams of volunteers helped to clear the banks of invasive competitors. 

During Autumn 2020, the native population was 

supplemented with additional plants grown by volunteers and our officers. 





## **Archaeophytes** 

Due to the lockdown measures in 2020, our in-crop and natural regeneration trials at test sites have not ben possible this year. Instead, we’ve been experimentally growing Upright Goosefoot and Darnel at home. New trials have found that the viability of Darnel seed does not drop off dramatically after three years, and Upright Goosefoot is slow to germinate and intolerant of dry conditions, as recorded in previous years. Seed was taken from all plants grown to expand the investigations next year. 

## **Spiked Rampion** 

A reintroduction of Spiked Rampion was completed at Wilderness Woods in Kent in 2019. Rabbit grazing was thought to have decimated the plants, however monitoring visits in 2020 found around half of the plants alive but severely damaged. Fencing was installed to allow the plants to grow, the results of which will hopefully be evident in 2021. 

In the last few days pre-lockdown, a trial planting was carried out on a protected road verge site where Spiked Rampion went extinct in the last century. The plants have been identified to grow and flower in summer 2020. 





## **Kentish Milkwort** 

Unfortunately this year, we have been unable to complete reintroductions with plants grown at Kew. However, we have successfully identified the plant at one of the three extant sites in an area unprotected by stockproof fencing. We have removed the fence in an attempt to open up this area for grazing to create the short sward habitat that this plant requires. 

## **Field Gentian** 

The population of Field Gentian in the New Forest fluctuates over the years. In 2019, Wilverley Plain supported over 2800 plants, but 2020 found all but a few plants in peripheral areas adjacent to the main population. Future monitoring will help establish if this pattern is a response to weather conditions (strong heatwaves) or the plant operating on a biennial lifecycle. Monitoring at other sites has seen different patterns, with plants shrinking back under the taller vegetation in hot years. This may be the first signs of the populations responding to climate change, by favouring shaded niches. It’s early days, but this research shows the value of continuous annual monitoring. 




## **Deptford Pink** 

Monitoring visits have been conducted at some of our Deptford Pink sites this year, and these have found to be fairly stable in Kent. Management works have been undertaken by Sevenoaks District Council at one of the largest populations to remove over-shading and allow the population to expand. Excitingly, a new sub-population has been identified in Chobham, and through collaborative work with Surrey Wildlife Trust, we hope to secure this population into the future management works have been conducted to aid establishment of the few plants found. 

## **Marsh Clubmoss** 


In August a successful visit to Cumbria discovered the largest population of Marsh Clubmoss in England and Wales. The surveys also re-found plants near Wastwater where it was believed to be lost. 

Monitoring visits continued in Hampshire and Surrey, with declines found across most sites, which is believed to be a result of reduced air quality and unfavourable conditions locally. This prompted new management techniques to be implemented across three sites in an attempt to conserve these dwindling populations. 

In the Autumn, with most of lockdown restrictions lifted we were able to survey every sites in the New Forest, giving us a complete dataset for 2020, which can now be compared with the last full dataset from 2017. 



AINING
Due to Covid restrictions it soon
ecame
clear that we would be unable to run much
in the way of group courses, and by March
2020 we took the decision to cancel all
events, rather than keep re-evaluating this
as the pandemic unfolded. Having initially
decided against taking the courses online,
in November we ran the first course on
assessing Hedgerows, and due to the
success of this then decided to take other
courses online where we could. Our most
successful course was Winter Tree ID, which
involved the collecting and labelling of
over 2000 twigs, before mailing them out to
participants and making the course into a
pre-recorded tutorial. Feedback was
overwhelmingly positive, especially for
people in the north of England and with
family commitments, who could never
normally attend a course. Other courses are
now in pre-production, and in the future we
are likely to run these alongside field
courses.

## Sales and media 

One of the unseen consequences of the lockdown was a continuation of strong sales of the grasses field guide, which at one point meant we struggled to keep up with orders, especially through Amazon. 

## VOLUNTEERS 

Our Facebook page has 2,332 (up from 1,943) followers and our most popular post reached 1,524 (3,081) people. 

Our website had 7.84K sessions and 5.14K users (down from 9,87K/6,31K in 2019). 



## FUNDRAISING 

In total £75,355 was received as grants, (compared to £47,614 in 2019). We are hugely grateful to all these funders for supporting our work in 2020. 

|£4,930.59|Kong Limited|Enforcement Undertaking|
|---|---|---|
|£5,000.00|Henocq Law|Unrestricted Grant|
|£1,000.00|Cox Skuse|Unrestricted Grant|
|£1,200.00|Summerfield|Cosnards Beetle|
|£1,200.00|Walter Guiness|Field Cow-wheat|
|£4,470.00|NE|New Forest Gentian|
|£2,275.94|ESCC/Lund|Heath Lobelia|
|£3,550.00|Banister|Marsh Clubmoss|
|£3,000.00|Hammamelis|Heath Tiger Beetle|
|£4,410.00|Halpin Trust|Kentish Milkwort|
|£6,310.00|Halpin Trust|Heath Lobelia|
|£1,000.00|Cleary|Wartbiter Cricket|
|£3,000.00|Rushmoor Council|Clubmoss project|
|£4,000.00|Daniell Trust|Volunteer Project|
||||





## Summary Receipts and Payments accounts for the year ended 31 Dec 2020 

## **Summary** 

||**£**|**£**|
|---|---|---|
|Opening bank  balance||111,214|
|Receipts|111,232||
|Payments|-82,117||
|Net income||29,115|
|Closing bank balance||140,329|



## **Declaration** 

## **Reserves Policy** 

Our current reserves policy is to hold at least two years’ running costs in our account, which is currently £64,200. 

The trustees declare that they have approved the trustees’ report above Signed on behalf of the charity’s trustees 

## **Statement of Assets and Liabilities** 

At the year end the total of the charity’s assets, including cash at bank, was £158,604 (of which £54,218 were restricted fund assets) and the total of the charity’s liabilities was £4,842. 



**----- Start of picture text -----**<br>
JED HAMBLIN-BOONE , Chair<br>23/2/21<br>**----- End of picture text -----**<br>




The Species Recovery Trust is a charity set up to tackle the loss of some of the rarest species in the UK. 

There are over nine hundred native species in the UK that are classed as under threat, with several hundreds more currently widespread but known to be in significant decline. 

The countryside is now bereft of many species that were a familiar sight a mere generation ago. 

A small number of these species are on the absolute brink of existence, poised to become extinct in our lifetimes; our goal is to stop them vanishing. 

Our aim is to remove 50 species from the edge of extinction in the UK by the year 2050. In addition we are reconnecting people with wildlife and the natural world through training programmes and awareness raising. 




the
species ". .
recovery
trust
he Spedes Recovery Trust
7 Albany Road
alisbury
P1 3YQ
1722 322539
nquiries@speciesrecoverytrust.org.uk
.speciesrecoverytrust.org.uk
egistered in England and Wales Charity 11438

THE SPECIES RECOVERY TRUST
Charlt Re
istration Number 1146387
TATEllnENT OF ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2020
CONTE
Page
Independent Examiner's Report
Recolpts and Payments Account
statèment of Assets and Llabilities
Note5
FLETCHER & PARTNERS
CHARTERED ACCOUNTANTS
SALISBURY

CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's
report on the accounts
Sèctlon A
Independent Examinar's Roport
Rèport to thè trusteesl
members of
Tha SpecEs Recovery Trust
On accounts for the year
ended
Charlty
31 December 2020
1146387
Sgt out on pages
I report to the trustees on my éxamination of Ihe accounts of the above
charily I'the Trusv) for the year ended 3111212020.
Responslbllities and As the charKy trustees of the Trust, you are responsible for the preparation
basis of rèport of the accounts in accordance wrth the requirements of the CharitBs Act 20111.lhe
Act'l.
I report ￿ respect of my examinat￿n of the Trusts accounts carried out under
section 145 of the 2011 Act and in carrying out my examin8tiDn, I have followed the
applicablè Dlrections given by the Charity Commlsslon under so¢lion 145(5)(bl of the
Act.
Independent
axaminèrfs I have completed my gxaminalion. I conflrm that no material mallers have come lo
statement my allentK)n in connection with the examination which gives me cause to beI￿ve that,
in any material respect..
accounting records wera not kept li accordance wf(h secli)n 130 of th8 Act or
the accounts do not accord with th8 accounting records.
I havg no concerns and have come across no other mattors in connectK)n wilh the
examination to which allÈnlion shoukl be drawn in order to enable a proper
understandin9 of the accounts to be reached.
Dat•:
Name:
Mrs N A Halls FCA
Relevant prof8sslonal
quallfl¢ation{sl or body-
Chartered Accountant
Addrass..
Fletcher & Partners

The Species R¢covery Trust
1146387
CHARITY COMMISSION
FOR ENGLANQ AND WALES
Receipts and payments accounts
For the perlod
from
0110112020
3111212020
Section A Receipts and payments
Unre$trlcted
funds
Endowrnent
funds
Total funds
Last y6&r
Ro8trtcted funds
to th? nèareBt
tottro noarg¥t£
tolhv no•ro*1 £
Al Re¢el ts
Donallons
¢wonavlru5 Job RBteniion Scho
Grants
43
ranis
10.921
6,722
240
1.063
231
9,114
183
64.424
75,355
$,722
21JO
1,063
Z31
9,114
183
47,6f4
Yl,J32
900
Consullanc
Su
rter
InvE31m￿l incorn8
Botsks and olher r￿rchandi5e
Olber income
1,102
274
9,010
•40
Sub total(Gross incom6 lorAR)
A2 Asset and Invostment sala5, Isee
table
46,608
64,424
111.232
92,030
Sub total
Tolalre¢elpts
46,808
64,424
114,232
92,030
A3Pa
m8nts
S8larie% and pÈnsKJn cosi8
- subGonlractor cosls
eEI flellve
subconlrdclorcD3ts
Travol and subsislgncg
h¥ikvtli
consu[￿]bECA
Books-
Insurance
Indgp8TwJ@Dl ExavAfi8llDn 3nd Vamus
37.730
741
720
300
e Ètc.
120
120
24Tr
226
Sub total
37.31Z
44.805
82,117
A4 Asset and Invoslm¢nt puKha
Isee tabtèl
Comwl8requl
ment and W8bsite
3.969
Sub total
3.955
Totalpayments
3T,312
44￿05
82,117
80,775
Netof r•ceiplslpoymgnts)
A5 Transfws betwean funds
A6 Cash funds last y8ar ènd
Cash Aunds this year end
9.496
19,619
29.115
11.255
85.408
92,361
25,BOf
111.214
140.329
99.959
111.214

CHARITY COMMISSION
FOR ENGLANO AND WALES
The Sppcles Recovery Trust
11463B7
Statement of Assets and Llabilities
Forthe perlod
from
0110112020
3111212020
Section B Statement of assets and liabilities at the end of the period
Unre$trl¢ted
RestTl¢ted fund$
funds
Endowment
funds
Categorles
Detalls
to Nearest £
to nwaro8t £
to ￿arest £
B1 Cashfunds
Cn-OP8Y8llv8 bant currnnt ¥¢ount
24530
47.968
Co.opeiallve bank reserve account
67.831
Totalcash funds
92,361
47.968
Unre5trlGted
funds
Restrlcted fund5
Endowment
funds
DAtfl11s
Grani$ f$cè￿$b
B2 Other monetary assets
6,250
Piepaynwnls
4345
Stock
2,410
Furwj to whlch 488
belong
Q*rrem valuA
Details
Cc4t lo[Alo￿lI
B3 Invastment assets
Jnd to Ythlch a5591
l¢)w8
Lknrè8lrLcled
Curfert val
Details
CoTrpuler £qulm
B4 Assels retalnedfor thg
charlty'5 own usg
2.775
iknr8sirl¢l8d
260
Wsbsllè
iknrgsllkled
2.235
FU￿ ty whlch
lIa￿l￿ty relates
UnFeslrlGled
Amwrrt d
l0rAlonall
1.610
V•bn duè
Dolails
So¢ia1 $e¢uTMy and olhèrtaxallon
BS LlabllltleB
Accruals laccountanGy, PBllsk)nl
2,114
AcGEua15 Iwl9Gt d￿l￿ery)
sirl¢ied
918

CHARITY COMMISSION
FOR ENGLANO ANO WALES
The Species Recovery Trust
1146387
Notes
For the perlod
from
To
0110112020
3111212020
Section C Notes
Thé lolal Iransler of £2.543 from unresI￿ted lo re5ttided funds, as slal8d in Section A Retéipts and payments accounts lon pagè 21. rèlal8s lo
money The Spt¢18s Recovery Trust agr&8d with grantors lo contribute lo prolecls finan￿￿ from resttiGtad funds.
SwJn8d by one orlwo Irusltses on
tseh8￿ of all the trustees
Print Nmme
Signature
Date of approval
Nlchok45 Bery

## **THE SPECIES RECOVERY TRUST** 

**(Charity Registration Number 1146387)** 

## **STATEMENT OF ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2020** 

## **CONTENTS** 

## **Page** 

**1. Independent Examiner's Report 2. Receipts and Payments Account 3. Statement of Assets and Liabilities 4. Notes** 

## **FLETCHER & PARTNERS** 

## **CHARTERED ACCOUNTANTS** 

## **SALISBURY** 




## **Independent examiner's report on the accounts** 

**Section A                        Independent Examiner’s Report** 

**Report to the trustees/** The Species Recovery Trust **members of On accounts for the year Charity** 31 December 2020 1146387 **ended no** 

**Set out on pages** 2-4 

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/12/2020. 

**Responsibilities and** As the charity trustees of the Trust, you are responsible for the preparation **basis of report** of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). 

I report in respect of my examination of the Trust’s accounts carried out  under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. 

**Independent** I have completed my examination.  I confirm that no material matters have **examiner’s statement** come to my attention in connection with the examination which gives me cause to believe that, in any material respect: 

- accounting records were not kept in accordance with section 130 of   the Act or 

- the accounts do not accord with the accounting records. 

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. 

**Signed:** Nicola Halls **Date:** 11-Mar-21 **Name:** Mrs N A Halls FCA **Relevant professional** Chartered Accountant **qualification(s) or body:** 

**Address:** Fletcher & Partners 

1 



**1146387** 

**The Species Recovery Trust** 


## **Receipts and payments accounts** 

**For the period To from** 01/01/2020 31/12/2020 

## **Section A Receipts and payments** 

|**Section A Receipts and**|**payments**|||||
|---|---|---|---|---|---|
|**A1 Receipts**|**Unrestricted**<br>**funds**<br>**to the nearest**<br>**£**<br>**2,430**<br>**15,934**<br>**10,931**<br>**6,722**<br>**200**<br>**1,063**<br>**231**<br>**9,114**<br>**183**<br>**46,808**<br>**-**<br>**-**<br>**-**<br> **46,808**<br>**20,372**<br>**1,144**<br>**3,472**<br>**2,732**<br>**-**<br>**1,403**<br>**4,940**<br>**120**<br>**3,129**<br> **37,312**|**Restricted**<br>**funds**<br>**to the nearest £**<br>**-**<br>**-**<br>**64,424**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**64,424**<br>**-**<br>**-**<br>**-**<br>**64,424**<br>**19,724**<br>**-**<br>**21,716**<br>**2,009**<br>**-**<br>**300**<br>**-**<br>**120**<br>**936**<br>**44,805**|**Endowment**<br>**funds**<br>**to the nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**|**Total funds**<br>**to the nearest £**<br>**2,430**<br>**15,934**<br>**75,355**<br>**6,722**<br>**200**<br>**1,063**<br>**231**<br>**9,114**<br>**183**<br>**111,232**<br>**-**<br>**-**<br>**-**<br>**111,232**<br>**40,096**<br>**1,144**<br>**25,188**<br>**4,741**<br>**-**<br>**1,703**<br>**4,940**<br>**240**<br>**4,065**<br>**82,117**|**Last year**<br>**to the nearest £**|
|Donations|**2,430**||||**858**|
|Coronavirus Job Retention Schemegrants|**15,934**||||**-**|
|Grants|**10,931**||||**47,614**|
|Training|**6,722**||||**31,332**|
|Consultancy|**200**||||**900**|
|Supporter|**1,063**||||**1,102**|
|Investment income|**231**||||**274**|
|Books and other merchandise|**9,114**||||**9,010**|
|Other income|**183**||||**940**|
|**_Sub total_**_(Gross income for AR)_|**46,808**||||**92,030**|
|||||||
|**A2 Asset and investment sales,**<br>**(see table).**||||||
||**-**||||**-**|
||**-**||||**-**|
|**_Sub total_**|**-**||||**-**|
|**_Total receipts_ **<br>**A3 Payments**||||||
||||||**92,030**|
|||||||
|Salaries andpension costs|**20,372**|**19,724**|**-**|**40,096**|**37,730**|
|Training- subcontractor costs|**1,144**|**-**|**-**|**1,144**|**3,520**|
|Project delivery- subcontractor costs|**3,472**|**21,716**|**-**|**25,188**|**21,922**|
|Travel and subsistence|**2,732**|**2,009**|**-**|**4,741**|**5,170**|
|Marketing|**-**|**-**|**-**|**-**|**720**|
|Consumables|**1,403**|**300**|**-**|**1,703**|**736**|
|Books -printing, postage etc.|**4,940**|**-**|**-**|**4,940**|**4,237**|
|Insurance|**120**|**120**|**-**|**240**|**226**|
|Independent Examination and Various|**3,129**|**936**|**-**|**4,065**|**2,555**|
|**_Sub total_ **|**37,312**|**44,805**|**-**|**82,117**|**76,816**|



|**A4 Asset and investment**||||||||||
|---|---|---|---|---|---|---|---|---|---|
|**purchases, (see table)**||||||||||
|Computer equipment and Website|**-**||**-**||**-**||**-**||**3,959**|
||||||||**-**||**-**|
|**_Sub total_ **|**-**||**-**||**-**||**-**||**3,959**|
|||||||||||
|**_Total payments_ **|**37,312**||**44,805**||**-**||**82,117**||**80,775**|
|**_Net of receipts/(payments)_**|**9,496**||**19,619**||**-**||**29,115**||**11,255**|
|**A5 Transfers between funds**|**-                 2,543**||**2,543**||**-**||**-**||**-**|
|**A6 Cash funds last year end**|**85,408**||**25,806**||**-**||**111,214**||**99,959**|
|**_Cash funds this year end_**|**92,361**||**47,968**||**-**||**140,329**||**111,214**|



2 



**The Species Recovery Trust 1146387** 


||**The Species Recovery Trust**|**The Species Recovery Trust**|**The Species Recovery Trust**|**1146387**|**1146387**|**1146387**|
|---|---|---|---|---|---|---|
||**Statement of Assets and Liabilities**<br>**For the period**<br>**from**<br>**To**<br>01/01/2020<br>31/12/2020||||||
||**For the period**<br>**from**|01/01/2020|**To**|31/12/2020|||
|**Section B Statement of assets and liabilities at**|||**the end of the period**||||
|**Categories**<br>**B5 Liabilities**<br>**B4 Assets retained for the**<br>**charity’s own use**<br>**B3 Investment assets**<br>**B2 Other monetary assets**<br>**B1 Cash funds**|Accruals (project delivery)<br>**Details**<br>Social security and other taxation<br>Accruals (accountancy, pension)<br>**Details**<br>Computer equipment<br>Fixtures and fittings<br>Website<br>**Details**<br>**_Total cash funds_**<br>**Details**<br>Grants receivable<br>Prepayments<br>Stock<br>**Details**<br>Co-operative bank current account<br>Co-operative bank reserve account||**Unrestricted**<br>**funds**<br>**to nearest £**<br>**24,530**<br>**67,831**<br>**92,361**<br>**Unrestricted**<br>**funds**<br>**-**<br>**4,345**<br>**2,410**<br>**.**<br>**Fund to which**<br>**asset belongs**<br>**Fund to which**<br>**asset belongs**<br>Unrestricted<br>Unrestricted<br>Unrestricted<br>**Fund to which**<br>**liability relates**<br>Unrestricted<br>Unrestricted<br>Restricted||**Restricted**<br>**funds**<br>**to nearest £**<br>**47,968**<br>**-**<br>**47,968**<br>**Restricted**<br>**funds**<br>**6,250**<br>**-**<br>**-**<br>**-**<br>**Cost (optional)**<br>**Cost (optional)**<br>**2,775**<br>**260**<br>**2,235**<br>**Amount due**<br>**(optional)**<br>**1,810**<br>**2,114**<br>**918**|**Endowment**<br>**funds**<br>**to nearest £**|
|||||||**-**|
|||||||**-**|
||||||||
|||||||**-**|
||||||||
|||||||**Endowment**<br>**funds**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
||||||||
||||||||
|||||||**Current value**<br>**(optional)**|
||||||||
||||||||
||||||||
||||||||
||||||||
|||||||**Current value**<br>**(optional)**|
||||||||
||||||||
||||||||
||||||||
||||||||
||||||||
|||||||**When due**<br>**(optional)**|
||Social security and other taxation||Unrestricted||**1,810**||
||Accruals (accountancy, pension)||Unrestricted||**2,114**||
||Accruals (project delivery)||Restricted||**918**||
||||||||
||||||||



3 



||**The Species Recovery Trust**|**The Species Recovery Trust**|**The Species Recovery Trust**|**1146387**|
|---|---|---|---|---|
||**For the period**<br>**from**|01/01/2020|**To**|31/12/2020|
|**Section C Notes**|||||



The total transfer of £2,543 from unrestricted to restricted funds, as stated in Section A Receipts and payments accounts (on page 2), relates to money The Species Recovery Trust agreed with grantors to contribute to projects financed from restricted funds. 

Signed by one or two trustees on behalf of all the trustees 

|Signature<br>Nicholas Berry|Print Name<br>Nicholas Berry|Date of<br>approval|
|---|---|---|
|Nicholas Berry|Nicholas Berry|08/03/2021|



4 

