Colnpanv registration number: 09_114933 Chants, registration number: 1159749 The International Centre for Birds of Prey (A compani, limited bi, guarantee) Annual Report and Financial statements For the I'e2r ended 31 December 2021
The International Centre for Birds of Pre Contents Administr*tli'e Infortnatifj Tru$tee5' Report IndeptndeDt ExatDiner'5 Report Statemeni of FiD%ncial Aclii'ities 12 Balance Shee¢ 13 -Yot¢s to the Financial Stat¢meTrts 14to24
The International Centre for Bird5 of Prev Administrative Informatio Charity. Number 1159749 Company Regi5ttaiion Number 09314933 Regiqtered & Athnini$traiive Office Boulsdon House Cilouce4t¢rshire GLI8 IJJ Company Secretary M5 Amanda Joliffe (resi8ned 30 November 20?1) Vacant at present Tru51ees Mr Charle5 Martell {resigned 30 Nol'ember 20211 Dr Anna CJlasier Ir¢signed 30 NoieTnber 70211 Ms Arnanda Jvliffe (resigned 30 Noi'ember 20?1 } Dr "cha[d Kerr-wilson Mr Geor¥e Leeds Dr Ka't Wellings Mr TiTn Rice lappoinied ?4 Augusi 20?11 Mr Andrth Baldryn {appointed 14 Augusi 2021) Mr Philip Nladelin lappoinied 13 Sepiember ?0? I I P21rons Ms Miranda Richardson Mr Bill Bail¢y Key Manag¢meni Personnel Ms J Parrv-Jones- Direcior Ms H Cal¢ - Curalor Ms K Riley - Business Manager Thc TTuslecs lis(cd above Indcpendeni ExamincT S LawT¢ncc FCA. DCI HaZlewd$ LLP Siai'cnon Coun Siai'cnon Chclrenham GLSI OUX Bankers Llovds Bank Pl Busin¢ss Banking POBoxl( BXI ILT Th¢ Charity is incorp)raied in England and Wales.
The International Centre for Birds of Prei, Trustees. Repori CH,iki,ti'5 REPORT 2021 MN. predecessor s repon from 20•0 showed how much had changed in thal v¢ar. but unfonunaiely 2021 w&s little different. CoN'id 19 continued lo be a problem. with the Centre ¢105ed until after E&ster. This meant missing ihe Februar). half-lerni and the Easier holidai.. which Tneani considerabl). r¢du¢¢d i'l%ilQT number5. Huw¢Trer. thi.% ga%'e us an opponunii}' dunng the Prolonged closure. io moN'¢ ihe cofe from lis po%ition at ihe baLk of Ihe %iie to the entranLe area. replacing the shop. One of the r¢asons for ihi% to encourage people who might be p&%sing io drLlP in for a break. and so encourdge them io %'LSjt ihe Centye. The ii¢ketinB syste hdd also be¢n transferred io on-line bking$. onlN'. so nu staff w'ere needcd to sell ti¢ket% or man the shop. This had som¢ i¢¢thiDg prtsblems wilh ne. gates. bul thi5 settled down. HoweN'er. b¢¢au¥e the Centre has n¢)w ¢losed io th¢ publii Ise¢ b¢lowl. this is nu l(Trn¥er a problem. In addilion, durin? Ih¢ }'ear Lhere *as a funh¢r Aiian -tlu ouibrtrdk. .411 admissions to the hospi1 at the Qenw¢ for injuT¢d birds frum outside had tu b¢ LallLelled during the ouibredks of Al. Finanies rema2ned a pr(>blem. as in Lhe ¥bsenLe uf majvr ¥rants. we depend lery much on iisiior numbers. The finanLial iiiuaiion lielped iLTr SLTrme e.Kieni bl" Ihe reduLtivn in Shop staff, and a funher deLrease in the o%'eTall bird colleLiiOn. Siafr.. Three new bird sthff were recruiied. and salaries olall were reviewed so thai thev were 81 least in line wilh Ihe na¢ivnal minimum w'a¥e. Threc board Fnernbers came up for reiiremeni in iNoKember. and 'ere replaced wilh ihree ne. members. who bad kindly offered their ser%'ices. The ¢haim)an also decided io retire ai ihe same lime and wa5 replaced by the preseni occupani. Our markeiing person a150 mtsled on. Education= Ile¢ause of the restrictions. no ou¢Stde lectures were gIen. However. the fiving demonstIOnS coniinued. and ioLal visiior numbers for the ¥ear were beiier ihan expecied. The owl evenin¥vs rejnained popular. and a new aciiviiy of Walk with a Ha4.k was sthrted. ini'olvin8 vne visilor. one bd and one member of siatT. This also 5(x>n becatne oi'ersubscribed. Consern'aiion." The hen harrier brood managemenl proJe¢i PTo¥¢d its wonh. and the hen harrier southem rclea5e project, firjanced bv alurdl England. remains ongoing. Healih and Safe We asked the Croner Group lo revis¢ our h¢alth and safery policy. and a tsustee volunteered io make suic il was put into effcct. The future.. Board etIngS were h¢ld by Zoom until November. when meeiin85 resumed in person when PL15siblc. or w'ith attcndanc¢ i'ia 2oom. B¢¢aus¥ L)f ihe resthciion5 CuN'id had on the Centre over two Years. forthcoming Chart¢5 in zoo rcgulaiions and thL nced for major infrastrncwrc ¢hanEc5 at ihe Centre. furthcr discussion aboul Ihc long-tcrni fubjrc of thc Charity bcgan io b¢ discussed towards ihe end ofthe year. As a rcsuli. li was dccidcd to c105c Ihc Centre ai Xi cweni carl). in ?0?2 10 the general publi¢. Th¢ piopcrty has no. been sold. and M'e look lor another hoTnC for th¢ ¢hariN io ¢oniinuL our aims ofcons¢Traiion of birds of prey and education. We are i'ery graieful io all the staff and ihe voluntcers, wh05¢ hard work. loyalry and enihusiasm over the years have been 50 importanl. Richard Kcrr-Wi150n. FRCSIEdl, FRCOG Apnl 2022.
The Inlernational Centre for Birds of Pre). Tru51ees" RepDrt (continued) The Trustees present iheiT rewyrt. wht¢h incOryrat¢S iheir Directors Rep)rL and the financial staiements of the charitdble Liiinpany. for the N'ear 10 31 Delember ?0? ] The Trusiees. who are also directors for the PUry>05es vl-¥ompany law and who hal'e S¢T%ed during the Jear and up io the date ofthis rqrt. are set out on pab?e OBJECTII'ES ..*YD ACTII'ITIES OBJECTS ,tND Aihi8 Mi.¥.Iti) Inspiring people to undetstond. appteciaie and ililue bird5 of prey Purpose- Ensuring ihe suTrival. protection. and ¢onser%'aiion of birds of prey The iTnPUrtani 2%5ue about consen.ing the predaior species is thai wi(hvtst the right habitat and all (hat ettiails, they will not suThi¥e. B). usin¥J birds- of prev as flagbhip specie%. and consen'ing them. which is our rield uf exp¢nise. an¢J 'hICh also [&InateS th¢ public. we Lan work to ronserve the amazing biodiN¢rsily of the world upon which eNery liiing ¢rvdiure depends. "Noture holds the key to our aesthetic. intellertuol. cognitive ond even spirfftuol 5atisfuction. E.0. Wilson 1Tr4TRODL.CTION AYD HISTORI. Th¢ late Philip Glasier founded ihe Inlernalional Centre for Birds of Prey lth¢n called The Falconry Cenirel in 1967. klis tsughier Jemima Parry _Jones look oi'er kn 1983 and receIed an MBE lor seTri¢es 10 bird conservation in 19É)9. The Centre has now been a Charity since 7015. ICBP leads the world in the captiie breeding vf species of diurnal and nocnjrnal birds ofprey. having bred Otr 73 species lo dale. This vasi exp¢rienee all0S us to shaT¢ ihe knowledge and accornplh5h training wiih others ihe world around. A large pan of ihe Charii}' s w'ork in this aspeci is CUTr¢nily with vuliures {Ihis group of birds having bcen rc¢en(l% lisicd b% ILICN as one olihe mosi Ihrcatencd groups olbird5 in Ihc worldl. This work occuts in India, Nepal. Bangladesh. Ilulgana. and South A(ri¢a. proN'iding advice. planning. design. expertise. and trdining. Other projects are Suker Falcon breeding and relrdse in Bulgaria. the Norfhern Spott¢d Owl breeding and rcleasc programme in Canada and Hen Harriers in the UK. Thc Trust¢e5 are also keen ihai ICBP works in the UK and Concentraics iis efforts wh¢r¢ the need is grcaicsl. Some of Ihis is takcn up wilh th¢ 70- injured wild birds of prey taken in ¢ach year bv the Centre and carcd for read). for r¢lca5c back io tht wild. HOw¢er. this Is now proving much More dIleU11 as Avian Influenza iighiens its grip oker the UK during thc aubjmn. winicr and spring. Consequinily. for a large part of ihe year w¢ aTe unable io take in injured wild bd$ of prc). As education is a i'itsl pan of conservaiion, Ihe staff herc are cxcelleni ai putting oi'cr the con5ervaLion message 10 e2ch and ei'er). visitor and will oftcn be seen SLOPPIEI8 and onswering queri¢s and ialking to the visitors as a part olthtir d411)' work. ICBP 15 aiming towards its 55 anniversary y¢ar in 2022 Diversify'ing w other thxa had been consid¢r¢d. bui Ihe skills of ICBP are fimil!. ccnlrcd on birds of preN' and owls. Thus. li is feli ihai Ihe cxpertlse is beiier utiliged with rapiors. panicularl). consid¢nng the small size of the stsff. generally. a great deal lowcr than Tnan). ioos in ihc UK. The grounds however hold a huge varicw of wild birds and other wildlif¢ ¢ncOUraCd by th¢ gardens and landscape her¢. InieTC51ingl)' although the collcction is only rdPtor5 here thai does rtoi discourage a myriad of small birds nesting in the gardcns and wat¢r birds around the w>nds.
The International Centre for Birds of PreTr 1Tr4TRODUfTIOli AND HISTORI. Ico.NTI%I ED The Trustee5 and staff are consEantlJ' and enomiously grateful to the iolunieer5. members and patrons who suppon the cenire in 50 matj). ways. OBJECTII'E5, STKATEGIES.4•4D ACI"II"ITIES EDUCA T10Tr4 Without educdiion con5eTh'ation will fail. undersianding of 0r ftagile planei all Lh¢ IIN'es on it 15 cnicilil for the future. IC'BP is open to the ¥eneral publi¢. ad educatton. whiih 15 its prime dEreciii"e. is on-going for all I'i5iior%. The Cenire undertakes mvre in-depth education io stTrecifiL gtOUPS. lo uni%ersLties offering on and off-siie lectures and ieaihi¥Lg. Courses in InLubaiion and HaTnesstng of wi14 rapiorb for satellite iaggjing are a few of ihe %pecLalisl iourses Tun for Lon5en'ation NC105. The C¢nire tsffers iourses nationally and iniernationall¥ thai teach handlin¥ and (]Ying experi¢nces. th¢ husbandry. capiiK"e bre¢ding. training. managT¢ment. and LonsiTr"aiton of birds of pre>. CoysERI',ITIOli BREEDJPIG The Lon¥¥t%'aiion breedin¥ aims of ihe Lenite are: lu iesearlh spe¢ies: breed Lonsislenily from species not previously undtrsii)(xl'. PTOI ide ieaLhLn¥ and Tille infonnaiion for ¥o(Ml and ¥Lable ionsm"atLun breeding prvyiammes nalionall J. and inlernaliollall%': maintain the colleLlion and. where accepiable. prokide birds for ¢(Trn5eTraiivn projeL151)oth In the Unld Kin¥dom and further afield. RESE,KRCH The Centre undettskes 2nd encourages non-ini'asike rtsearch with the eollecilon. working with colleges and uniiersiiies io prvNide aLce5s io Ihe birds for sctentifLC Projects and papers. The Cenire also works wilh manv NGOS. ¥o&ernmeni group5 and faciliiies io coniinue support worldwide field research projecis. IyTERNATIO%,IL PROGUIIIIES ICBP undenakes inlcrnaiional cor]5cTh"aiion progranlln¢s whenever and whercvcr it can. In the lasi Iwo dccadcs il has been Jnvolvcd in ihc South Asian Vuliure Progrdmmc. SAifE sin¢c l 9)9. Also working in Souih Afn"ca and Bulgaria and ad'7SeS on manv programme5 around Ihc world on a rcgylar basis. REHABILITATJOP Whcrc possible the cenirc undertak¢s rehabilit21ion of injured .]Ed bints of pr¢). and has done so for over rii'c dccadcs. A¢Lepling injured wild birds of prny 15 a pan of th¢ con5crvaiivn progtamm¢. A5 well as giving rh¢ blrds a second ¢hanc¢. more imwrtanil}' Ihi5 en¢ourag¢s peopl¢ who hakc foiEnd the birds ¢0 haie a greaier intere51 and undcrsthndtng of birds of prey. PUBLIC BEEFIT The Truslces confimi thai thev have complied with the requirements of 5e¢tion 4 of the Chariiies Act 2011 to h3v¢ due regard io th¢ public benefil guidanc¢ publi5h¢d b. Ihe Charity Comrnission for F.ngland and Wales. Wiihoui %'Lldlif¢ life for man)" 0p1¢ would bc far less rieh. it is our job to persuadc ihcni io undcrsiand th¢ tmwnance of all M'ildlif¢ boih in the UK and abroad.
The International Centre for Birds of Prev Trusttts, Report {continuedl STRI'C-TLRE. Go%'LRliA4C'E ASD M..I%A6I%IE%T ATL'Ri G0i'LR.yIr. DocLSIE%T The Iniernaiional Centre for Birds of Pre%. l-the Centre'} is a company limited by gu8fdniee and its Tokerningi documtni is the Metnorandum of Articles of Association as written and aLLepied bN' the Trust¢es in January 2015. RECRL'ITMEThT ,IryD Appoi%TIIE%T OF TRISTEES The ¢urrent board of Trusitts apw)int new Trustees as and when ihey see fit in orller io maIn1n an appropriaie range of skills. experienLe and understsnding amongst the Tw%iees. IYDUCTION ..IJD TR,IIliINC OF TRLSTEES New TNsiees undergo vxiensi¥r briefing on Ihe orgaTJÉsaiion. ils aims and objectives and their legal bli¥alivns under Charily and Lompanv law. Durin¥ this lime ne. Trusltts will e¢l other existin TtU51ees and key membe[5 of srr and be apprdised of the fmancial perfonnance of the Centre and ils busineys plan. ORf.,Iyis,ITIOP4AL STRLCTLRE The Trusiees meei ihree limes a vear and M'ill call Special General Meeiin8s as and when these are required. As lime for all is ai a premium and excessiK'e trai.el is poor ¢onser¥'ation. ai limes the Trusiees will have email agendas wilh a discussion penc)d and a limed i"oiing penod. particularl J when decisions need to be iaken quickl}'. In addiiion, Ihe CeniTe Direcior sends regular repons io all Truses on boih rinancial matters and ihe dav 10 dav runnhng olihe centre with successes and failures. AcHIEI'F.IIEhTS..IND PF.RFOR%14%CE DI'RI%G THE )'EAR_ CEO V¢ had planned be open December and January 12020 20211 io tyv and recoup some of thc &'1SLlor nutnbers lost during thc various c105ed period5. however whth POQT w¢ath¢T. Cold incrcasing. tpIC b¢ing quite uncomfortablc insid¢ and an increase in Avian Influenza we ¢los¢d - again. Z¢)os were noi allow¥d io reopen uniil af¢er Easier which was a blow because the February half i¢m] and Easier iis¢lf ar¢ imponani daics for us. ¢edless io say because we were closed the 'eathei was eaT and we Should haN'e donc reallv well. We reopened Just after Easier. and it Wi1% lllii li) 51IL Il. bLiLk Éiiid % l)11()rs [1. Thi niw- L'nlTV svsiem was a challenge for us all - hands off all ouL51de and m051 people necded help io sthn with which was slightl). frusiraiing bul understandable. Oncc vjsitors had got the hang of il and goi in. the%. rcall}' ¢njoi'¢d being outside and awaN' from lockdnwnql The new placement of the Cafe 5cemed io Work. alihou.gh hard¢r work for ihe staff as vksitors wcrc noi allowd ¢0 go aTsd ordcr and collcci Ihcir fwd. li all had io b¢ dcliv¢rcd. Now ihai ihe Centre has closed. Ihc café is no longer operdlional. STAFF Various siaff had left during and aftcr our furlough peri(Mls and $0 wc employed ihrec ncw bird staff. li was iniercsiing io haN'c lo do all intervie'S on 7.rn. bui a¢walls' li seems to save timt in the long and certainly 5ave5 thc applicants iimc and funds gcning here. So basicall). it IS good conservation as wcll. We all learnt a lol abotsi how to prc5cnl oursclv¢s on 7(K)m as weiir
The International Centre for Birds of Prev THE COLLECTIO H#ing to put a greai deal on hold in tem?5 or ruture plans lor the site beiaus¢ ()l-Cui Éd. and beLase we were unable to applN for the zoo grani due to its very badly thvughi out condiiions. decided to turth¢T reduLe ihe colleillort to gi&¢ us the abilitv to emptv oi'ianes that needed 10 be re- designed and rebuili. Wt s¢ni nine birds lo Green Balkans in Bulgaria for their breeding an(J ¥clease progpdmmes. All the ¥onfi%Laied rapiors except for file were found gredl nem. homes. l arious other bird5 were also tound giM)d n¢w hom¢ or returned ro owners where Ihev had been on Ivan. Thus. we haie ernptlLd one completely which Lan now be taken down and smart new al'iaries pui Ltp io replxe il. when we al'ford it in the re. We did managc 10 do.%ome kery. niLe upgra(les sotne ot- Ihe smaller a¥iarie& reroofing. ¢akLng down diNiders and enj7g each one. whiih was i'erv salisfving Ii)r the birds and IME4n1]Y ihe staff and visiiors as well. We also cui righi back on ihe breeding. 11 IS Tnorally wrong io bTeed birds for which there are ebiher no conservation projects inio which th¢v can be Iniegraled. or no good homes for iheffl. Nfanv of the birds then sai on dummy eggs uniil thev came out ofbrttdin8 condition. I"ISITORS. COURSES Our Kisiior numbers wer¢ down 33;.0 From April io June. but Ipan ofthat mav hai'¢ b¢¢n coKid lockdowns and the loss of Easler which is u5uallv a significani part of our funds for ihe yearl. The Expetiencc Davs w¢re also down. bui increased towards th¢ end tsfihc year. Th¢ Owl E%'¢nings M'ere erY successful. and we rnanagcd io all of th¢m up io Cbrisunas bar the last one due lo a ¢ovid ouibT¢ak in one of the caf¢ $tT. We started a new Cen[. a Walk wilh a Hawk. so just people go OUL wilh one bird and one staff rn¢mbcr loi alM)Ut an houT'S walk in thc counir%"sidc. 'l-hc guisls enjov it. the bird ¥nJv!"S Lt. and the staff member Lnjoys li - so a win- win for all concerncd and it has proved popular. FU)4DINGISTRA"IEC-I' We were succ¢ssful with l(Kal gran cven though we w¢re noi able to applv for the 7.(x) gran( and APPLE 8a¢ us somc ama7ing hclp. W¢ did a raising ¢i'¢ni .here we had io walk 5500 miles to cclebralc our upcomtng 55 anniN'cr5ar)' in 2()22 and APPLE rdhs¢d £29k for us. Thank l'ou APPLE. I hav¢ 10 sai, as On a dai, hLYc we norn)ally cach M'alk about fiN'k mills Iu51 on the Cenire ground5 It was noi ILN) difficult lo achicve. Wilh ihrce new Board mcmbcrs we havc hatring variou5 health and safetv meetings and sirategy meetings all of which arc going well and iaking us forward for th¢ fumre.
The International Centre for Birds of Prey Sadlv. our MaTketing PLfg)n lefi in OLtober. .hich leai'es a big gap Ihat we will need to rill. but have nol deLided in which direction to 80 a5 yei. CONSERI'ATION W'ORK As Covid had restricied all traNel, all con5cr¥"alion meetings which would nonnally mean a fairly 51gnifi¢ant amount of trdvel abroad. weie done bv 7.oom 2nd Tearns. The meelinq5 and Conferen¢e% seemed io work. alihou8h it is much harder to sit %till in your own home or oifice than il is away from home. as iherc are more di%tracLions. How¢&er with ihe many tneelin¥s we Still managed io do some oood con5er¥'ativn work if from afor rdiher th the biround peT50n. li is ImFnItrtI ihai 'e do gei back io face lo face meeiings ihough &$ there is only so much you can do via Lompuiers. The Ilen Harricr Bn)LTrd Management did ofcourse have io happen in person. and we had perniission lo cont2nue doing Jt. I was deligh¢ed when three of the Harriers that we had reared and released in 2020 reiurned to the nioors 10 5uccessfullv breed in 2021. thai was really pleasing. I would say th81 from whai I have seen and what ihe keeper5 and landoumers thai I ha%'e b¢¢n dtaling with are doing. that ihere is a change in altiiudt and the BM irial is 'orkIng. In faci. foT thos¢ who are vociferouslv againsi li they need to look al the fLgure5. in ?01 S no Hen Harriers bred su¢¢¢ssfi]Ily in Northern England and in 2021 there were 84 chick5 Ihat fledged. Thai speaks for iiself I beli¢v¢. We also rdn another harnessing course here with Nawrdl England artd the BTO. This time on Hen Hal¢r5. li i% Ihcsc son of courses Ihai can hav¢ a g(M)d and grcai impact on conservation work done by s¢icntists and NGOS. We plan on more over the next fcw y¢ars. VOLLINTF.F.R REPORT The firsi quancr 2021 r¢maincd impactcd by cO.1D restriciions. Llt]d¢r guidance frotn the goNernincnt and BIAZA the i'oluntecrs were rcinirodu¢cd io sitc. initially under restrictcd Tneasures and duiics. The n¢w voluntccr co-OTdinaior was appointed in February and ci'entually. stsrted on sile in mid March. At Ihis lime (here were approximat¢lv 30 volunteer5 in the svsiem but records wcr¢ noi a¢¢urdi¢ and it transpired this number compri5cd 50mc members who were no long¢r actii'e. whilst a further group of approxin)alel!" 8 51111 did noi f¢¢1 Comfortable returning to volunteering owing io their own pcrsonal COVID safcty. m<asuTe5. During N1areh and earl%. April the recruitmeni of new voluniecrs was still susp¢nded 50 this time was taken io rci'amp lh¢ rccord keeping and training process. and io movc migraE¢ thi I'oluntcers lo the Bri¥htHR 5yslcm which was already it) us¢ for staff. By mid April the managernent had ken the decision to r¢sumc volunt¢¢r r¢cruiting. so under the new inductiLin and Iraining process. n¢w %'oluni¢ers were once again recruiied for a number of roles.. Bird Scciion; Sil¢ and Gardening: Shop. A number of existing N'oluniecrs moi'cd on for personal reasons- l0¢ting. becoming staff members eic. as so bi. Ihc Lnd of D¢¢ ?0? I the aciiN'c N'oluniecr5 totallcd 33. Work Exp¢ri¢n¢¢ and Work Placelnents were a150 run ai full capaciry during the lancr thr¢c quart¢rs of 2021 which saw 10 placements, Eotslling a cllmulaitv¢ 30 weeks of work experience. Severdl enquirics for 2022 wcrc confimicd or pending b}. Close of business ai ChrisThas.
The International Centre for Birds of Pre HOSPITAL REPORT The hospital remained Okkniional during some parts of ?021 and continued to tske in injured bird5 Qf prey for rehabjliiation. howei er the inireasing risk of Avian influenza and biosecuriry ri.sk8 to the Lentres CL)IleLtion meani ihat fvr a large pan ol- •U? I we were noi abl¢ io aiLept injured wild bii(ts as they would have been treated in the same facilit), &s aD¥ s¥Lk OT Ènjured birds frvm the collection therefore the bio$eLUrit)' risk or iro55 LonlaTnination %'as tov high. The Ai'ian influeTJza preentIOn zone rc5trictions wcre finally lifttd in May so our f51 adrnisbioll to the rdpior hospillil for ihe year was on 19, May. We continued to carry oul contactless hand oi'eT5 for people bringing bird5 and tsking biids for release and operalln w'iihin go&¢rnment guidelines for COVID restriciions k¢¢pin¥ people safe which m¢anl for the periods of time we were noi in a prei'eniion zone we were able io rehabiliiaie birds as norn1. In the lait autumn we %aw ihe highesl risk from avian influenza that we seen so far and a UK wide Al pretrention zvne in foree from 3rd NoN'ember 2021. with addÈtional housing measure5 intrULed on 291h No¥ember. ThLS w'as two weeks earlier than in previous }'ears and redu¢ed our ability lo take in wild birds eken earlier than usual. We sluLk to the same pr0COl we had LntroduLed pre&'iuusly. suspending wild bird admi&¥iuns from this point due lo the in¢reased biosecuriiv risk 10 the LulleLlion. The birds treai¢d al ICBP in 2021 are as follow5". Species ?021 Died 'iihin ?4 hvur5 Euihanised 'iihin 24 hoLtr5 Died after ?4 hours luihan15ed after 24 hours Released Total ILBP PerLirinL K¢sliel Bui.i.ard 'lawni Owl Liitli Owl B1< rn Ow'l atrum'hawk Tota15 PLrcenlaiFc 3.70, I (MJO/o Sun)niary': The release succcss raie lor 20? I was ?9.6°.. ?021 sa. much higher insianccs of sci'¢rc injurie5 whLcII Lould noi be fixed with N¢LcrinaEV treaEtneni l¢ading io highcr numbcrs of birds bcin8 cuthantsid witliin 24 liours of Iheir arrii'al, and extremel!" high cascs of tri¢homoniasis bv Comparison to oihcr y¢ars re5uliing in a high percentage of birds 'hICh were loo w'cak w sur¥.1C thcir firsi 24 houT5 Ln our car¢. Al'lan intlu¢nza had a bL¥ Empaci on how man}. birds we '¢re able ¢0 thke in and rch3bilitatc in 2021 and has also had an impact on the sort of Cases u'e have rreai¢d dul io the lime ofy¢ar. Wc SJW fcwcr orphancd chick5. Icss btrds just down on their luck with minimal health issues which would nornially bring our SUCCC5sful rcl¥a%. figures up a littlL hi¥her. EDLICATIUN REPORT With Ihc advcDi of Covid and thc enom)ou5 impaci thai Brexit ha5 had on our parties comin8 from abroad. 5adlN' similar 10 2020 we also mosi no %hool partics visii and no outside Ic¢wrcs. As ihe basis for our cducaiion of Ihc public is lh¢ d¢mtsn51rations. thai M'c did as normal for all the month5 we w¢r¢ able io op¢n. bui o¢heT than Ihai it w'as impossible for us to do as much as wc would hav¢ likcd. AIND FINAI.I.Y As usual and wtih cnornious prid¢ and plca5UTe I thank from Lhe bottom of m!. h¢2n all those. volunlccT& Tncmbcrs, staff. supportcr5 and pairons .hO 5UPPOrt us. Wiihoui vou. not only financiall). but also your hu8t cncouragemeni. we are abl¢ coniinue cheerfull). through these diffi¢uli limes.
The International Centre for Birds of Prev 2021 ended with us closed in December whhch i% nomial. the worsi ouibreaks of Aiian Inlluen7a that the UK has known. still raising ILA ugly head. and an unprediLtable future_ All in all we are fed up with ¥Jruses and Lhe problems the). hal'e caused us and th¢ world. How'eier we continue on for this year and I beliei"e thai we have some senous planning io do early next year lo deLLde our fulure Jir¢ciion and flne down our work to fvLu¥ more on some aspects of li ihan others. Jemima Parry-jones MBE CEO -Noture holds the key to our aesthetic. intellectual, cognitive, t7nd even spiritual sotisfartion" E.0. Wilson FINA•4CIAL RE.]w.4.ND OTHER IIArrERS FIN,INc'i,L REI'IEM. The 211ached flnancial Sialemenis hai'e been prepared 10 compl with the Chartlies Acl ?01 l. the C'ompanies Act ?006. Ihe Memorandum 2nd Anicles of Association. and AccounlLII8 and Reporting by C'haritlC5'. Staietnent or Recommended Pra¢tic¢ appli¢2ble io charities preparing iheir financ13151atement5 in accordance wilh ihe Financial Rew)ning Stsndard applicable in the UK and Republic of Ireland IFRS 102I- (Charitie5 SORP IFRS 10?}}. FINANCE COST ¥lND FI'NDINI 6 ThL ICBP reccive5 no gol'em¢1 core grants. sen ice lei.el 2gr¢cm¢nts OT contracls that covers rcvenue cosis and dcpLnds on funds from V5Sllo. donalions. special e&ents. eiperience davs. ¢OUTses and owl evening5. RESERI'ES PoLIQTr' Given ihe nawre of the Chariry's aciivities and our ongoing commitment io Erowh, the TThsiees have es¢ablish¢d & rcs¢rv¢s polic). thai covers Thyo fundatnen4al PnOTitics. We aim to hold oui res¢rvcs at a Icvcl that ¢quai¢s io about cighi months of unrtstricled fund expenditure. In addiiion. we require thai our res¢ti'cs should be sutTicieni to underpin our cotnTllilTneni to ihc d.¢10pmen1 of our services. As at 31 DeceEnbcr 20? l. the Charity held ioial re5m'e$ 01£410.63912020.. £317.0281_ As full). explalned above in the review of achievcrnents and Perfornnce for the year. reserves are held by th¢ chariry for cmcrecncics. Hav'ing not qualified for financial support made available by ihe Govemmeni for 7.005. Ihc chariry has uscd sornc of 115 fc5CTYe5 in the vear to fund the net deficit arising as a resuli of the pandcmic. The charity has continued ro usc reserves to fvnd dtfLCit5 an5in4 in 2021 as a result of the ongoing pandemic and national lockdowryh. Thc chanti. will nttd to COll5ider ihe rebuilding of reseTves in 2022 2nd bes'ond. PAI, Poi.Ic)' FOR KF.). M.4y.4GF.MF.IT PF.RSn%YF.I. Thi Trusices consid¢r thai the Board of Trusiecs. The Dircctor and ihc C'urdior along with ihc Busincss Managcr compris¢ th¢ kcy managcmeni pcrsonncl of lh¢ Charity in charge of direcring and ¢onirolling. running and operaiing ihc Charl. on a daJ-10-da) basis. All Trnsiccs gike of ihcir lime frcel). and no Tru51cc rcceived Temuncraiion In the vear. Dctsils of TTUSEecs' expenses and rclaied party trdnsaction5 ar¢ di%¢loscd in notes 10 and ?0 io the financial 51aicments.
SM i(
The International Centre for Bird5 of Prev Independent Examiner's Report to tlke Trus¢ees of The Inlernationxl Centre for Birds of Prei. For tbe ver ended .11 December 21121 I repon on the financial statement of The Inlernaiional Centre for Bird5 of Prey for the year ended 31 De¢¢mber ?0? l. 'hILh comprise the siaietnenl of flnancial acti% itie5. the balance sheei and Ihe related notes. These fInLIa] slaie¥nents ha&e been prepared under the hisiorical cost convention and ihe accouniing poliLi¢5 sei out iherein. Respective respoDsibilities of TruSlee5 aDd Examilltr As the C'harity's Trostee% of Ihe Compan}. (who are also the Directors of lh¢ LY)mpany for the PUTpose5 Of COTnpanJ' lawl. you are re5pon5ible for ihe preparation of Ihe fman¢ial staiements in accordance with the re4uirem¢nts of the Companies Aci l(MK) I'ihe ?(XI6 ALI"). Having 5ati%fied mvself thai the financial staiernents of the Compan). are not required to be audited for this year under Part 16 of the 2U06 Act and are eligible for illdependeni ¢xamina¢ion. I report in respeci of m). ¢xaminalJun of %'our Lharil), s rtnanci21 siaiements a5 Caled out und¢¥ seclivn 145 of the QhJriiie5 ALI 2011 I'lhe ?01 I ALI"l. In ¥¥rrying out my e.i8minaLivn. I have followed the DireLlions given by ihe Chariiy Comrni55ion (under seciivn 14515Mbl ofthe •OI I ALI. Independent Examiner's stalement and malerial llneertainti. around the imprt of Col'l119 The Cvmpany's gross income exceeded £?50.0(Kl and l am qualified 10 Underke Ihe e.Kaminaiion by being a 4ualifLed member of the Insllluie ofchan¢red Accounlanls in England and Wale5. I have completed MY examination. I confirni thai no material mailers hai'e eoT¥Le to my alteniion in connection 1th the examinaiion (other ihan thai disclosed below) .hich gives me cause to believe Ihal in. any maierial respect: accounting records were not kept in accordance with seciion 386 ofihe Companies Aci 2006.. or the financial statements do nol accord with such re¢ord5', or Ihe financial slaiemenis do noi COTnply '1th relevani accounting requirements under seclion 396 ol Ihe Companies A¢1 2006 oihcr ihan anv r¢quirement thai the flnancial siaiemenls give a 'tyue and fair vicw whi¢h is noi a maticr consid¢r¢d as part of an indcpcndcni eAJrnination.' or The financial statcments have noi been prepared in accordance with the Charities SORP {FRS1021. I have ¢on5idered th¢ dixlosures made in NO the financial SMentS wilh rerdS LO thc charity's ability lo continuc as a going nCern and draw the aiiention to th¢ maierial uncertainty over income as result of COVID-19. I hal'c no other concerns and hai'e come across no other mallcrs in conncction with thc exatninaiEon lo which atteniion should be drawn in this report in ordcr io ¢nablc a propcr und¢rstanding of tbe financial statements io be reached. Scott LawTcnc¢ FCA. DChA HAZLFWOODS LLP Stavcnon Court Stav¢non Chelienham GL51 OUX Date...
The InternatlODal Centre for Birds of Pre Sialernent of fr inancial Aciii"itie5 for the l'ear F.nded 31 December 2021 (IncludiDg Income and Expenditure AfrouDI and Statemeot of Tolal RecoKllised GaiDs Losses) LIDrestritted Tr unds Rtstriried Funds Totxl 2021 Inrome 4nd F.ndomettis from: DLilli¥lion5 and legacies ch41[able acti]tieS Interest receÈ%able 6.506 IIMJ.(K)O 117.927 3110.717 640 280.717 640 Total Income 3Y2.77¥ 106.506 499.284 F.xpenditure on.. RJisin¥ Funds Charitable activitie5 117.3521 330.6Y4 l17)52) Total ExpendiluTe 348.(M61 128.3061 376J52 Nei inLome 44.732 78.2(KJ 122.932 ExLepiional Iobts in r¢lalion lo subsidiary. underiakin¥ 13 129.3211 129J21} Nel mov¢m¢ni in funds 15.411 78.2LM) 93.611 Total funds brougbt forward 313.945 3.083 317.1128 Tot41 fuDds rrried fornard 329,i56 81.283 410.639 Llnre5trict¢d Funds Rtitricted Fulld5 Total Z02U Ineome aDd EndowmeDls from: Donations and l¢gacics Charitabl¢ acriviiics Intcr¢st r¢¢civablc 93.646 190.779 1.735 40.IKJ6 133.652 190.779 1.735 Total In¢om¢ 286.160 40.)6 326.166 Expenditure on- Raising Funds Lhari¢able actiyities 112,99? 1336,8711 297.503) 39.368 Toial Expenditure 310.4951 (39.3681 349,8631 Ncl income 1?4.335 638 23.697 Trdnsfers beNeen funds Net movcmeni in funds 74.-1.I51 638 23.6971 Tot*1 funds brought forn4rd 338.280 2.445 340.725 Total IndS carried foThard 3 13.945 3.083 317.028 All of Ehe Charity's aciivilies d¢rii'¢ from coniinuing operniions during ihe above two periods. 12
iir li) 14 14 19.lff) -4 416.. 141 Ilx IlX411 41nfi F••db •f thr IJILI i?Lu L i hAiI I rub¥&.
The International Centre for Birds of Pre). otfs to the Financlal Sttemen¢s for the Year Ended 31 December 2021 CompaDV Limited bi Guarante¢ The International Centre for Birds ofprey is a company limiied bv guarantee and accordingly does not have a share iapital. E¥er¥ member of the iomparti" undertakes io contrtbuie suLh amount a4 mav be requiTed nut VXLeedin¥ £1 10 Ihe as5¢15 of the charitable Lompan!. En th¢ eieni ol-it5 being wound up while he or she LS ¢L member. or wiihin one i'far after he or she Leases io b¢ a member. ActountiDg politle5 SUar%. of SIglfIel1t arfouDtRng policies #nd kel. accouoting estimates The prinLIPdl d¢LL>uniing wliijes dpplied in lh¢ prepararion ol'ih¢4e tinanL2al siatem¢nts are sei out belvw. Thtse policies hae been consÈsientl}' applied to all the years presented. unless othetivise Sldied. Statemf nt of contpliaDce The linancial siaiLnienis hdN"e been prepared in aLcvrdance with A¢couniiM¥ and RertIng by Lhdril%es.' Statement ul-ReLL)nunended PTaLLiie appliLable Io Lhariiies prepatin¥ their financial 51aiemenls in aLivrdanie with the Finan¥ial Repvtlin¥ Siandard applicable in the LIK and RepubliL ol. Ireland IFRS 10?) le(feLliie l January 20151 _ Ichatilies SURP IFRS 10?11. the Finanlial Reptsrtin Siandard appli¢abl¢ in Ihe UK and Republic of Ireland IFRS 102) and the Companies A¢1 2111)6. Ba515 of preparati• The International Cenire for Birds of PTev meeis ihe definiLion ora public benefit enLiry under FRS 102. Assels aDd liabiliites are iniliall). recognised ai bislorical cosi or tsansacÈion alu¢ uThlLss oiherwise siai¢d in ihe relcvani accounting poli¢N' nolcs. Going concern The Trusiccs a5SC55 whciher the usc ofgoing conc¢rn is appropriaLe. i.¢. .hcther there arc any Ttiai¢Tial unLellainlLCS relai¢d io cvcnis or Conditions Ih21 mas. casi a 51¥nifscani doubi on ihe ability of th¢ Charity io coniinuc ag a going concern. The Trnsl¢cs make Ihis a55essmini in respecl of a period of one vear fiom thc dale of appro%'21 of Ihc financial slai¢m¢nts. On rci'iew. thi Trnsi¢es hai'e ¢onclud¢d that ihey are 10 adopt Ihc g(Tring conccm basis in prcparing th¢ annual financial sthi¢m¢nts. Exemption from prcpariD% a casb flo staitmenl Thc C'IIL2rii%' ha% iakLn adi'aniaec c)fihL LXL T21plion in s¢¢tion 398 of the Companies Aci 2006 from the requircm¢nt to prLI)are consolidatcd finan¢i21 siaiements. on thc grounds thai il is a S11 siz¢d group. IDcome and cndoh'mtTrt5 All income is recognyscd oncc th¢ C'hariry. ha5 cntitlcmcni io th¢ Income. it 15 probabl¢ thai the income will be rcc¢ii'¢d and rhe arnouni of th¢ incomc reccl'ablc can b¢ mcasured reliablJ'. Donation5 and leg8¢ies Donaiion% arc r¥coenisLd when lh¢ Chariry has been notifi¢d in TIting of IM)th th¢ amount and sctilcmcni daic. In ihe evcnt that a donation is subject lo conditions ihat requirc a lev¢l of p¢r(omiance by Ihc Chariry. before ihe Charin. is ¢niÉilcd ¢0 ihc funds. the income is def¢ed and not re¢ogn15ed until eiih¢r th0 condiliulls are fvll}' me¢. or the fulfilmeni of those conditions is wholly wi¢hin the conirol of th¢ Chariry. and it is probabl¢ Ehai these conditions will bc fulfilled in ihe reporting period. GoThernmeDt grants Go>crnment granis are rccogniscd b&scd on the accrual model and arc mcasurcd ai thc fair N'alue ofthe aS5ei rc¢¢ii'¢d or receivablc. Cxrdnis relaiins TO rei-cnuc are recogniscd in in¢om¢ ovLr ihL' period Ln which Ihc rclai¢d costs arc re¢ggniscd. 14
The International Centre for Birds of Prev otes to tbe Financial Staternents for the Ye#r Ended 31 December 2021 Expenditure All exp¢ndJlure ib relognised once there is a legal or ionsiructive obligation iu tha¢ expendiiure, it is probable seiilemeni is required and the amount ian be measured reliably. All costs are allocated 10 the appliLable expendiiure heading ihai ag¥ry¢gaie sirnilar cosis to that caiegory. Where costs Lanntii be directlv attribuied to partlLular headings the} hake been ailocaied on a basis consisient wilh the use of resources. with central 5taifcos¢s allocaied on ihe bas"i8 of tim¢ speni. and depreclaiion charges alloLated on the portion of the a%svI-s use. Other %uppon costs are allocated based on ihe spread of staff costs. All rcsourccs e.Kpended are in¢lusi7e of irre¢o¥erable I'AT. Charitble #ctii'itits Charitable eXndi1ure iompnses those costs incurred b)- the Charitv in the delivery of its arlivities and services for its benefiiiari¢%. li includes both cosis ihat can be allocated diiectls to such aLtii'ilie% and tho.se cosls of an indired nature necessary to supwrt them. Fund Accounting Funds held by the Charity are either= Unreslnlted yenerdl funds" these are funds which can be used in accordance wilh ihe charitable objeLlii'es a¢ ihe disireiivn of the Trustees. Reslricied funds- these are funds thai can onlv be used for wlicular restri¢i¢d purpos¢s iihin the objects of the Charii).. Re5lTiClions arise when specified by the donor or when funds ar¢ raised for particular resLrhcied purposes. Further explanalion of the naiure and purpose of each lund is included in the notes 10 the financial siaiemenl5. Goi'erthante c05t5 Th¥sc iiicludc ilic costs attribuiable lo the Charity's compliance with consiituiional and siaLUtory requir¢m¢n15, including audit, 51ralegic management and trnsitts. medings and reimbursed expcnses. T8x4tiOD The Charitv is considcrcd io pass ihc Icsis S¢L OUI in Pardgraph I Schedule 6 of the Flnance Act 2010 and therefore it meets th¢ defini120n ora Charible company. for UK corpordtion purp05e5. AcLordingply. the Chariiv is kN)timiiallv exempt from aliOn in respect of income or capital gains received wiihin catc&?orics cov¢r¢d by Chapier 3 Part I l of the Corporaiion Tax Act 2010 or Scclion 256 of ihe T&xaiion of Cha¥g¢2ble Gains Aci 199? io the exicni thai such incomc or gains are applied exclusively io charit2ble pu)$. Txngibje fixtd assets Individal fixcd asSC15 costing £ I.-SIM) or more are inilEall)- rccorded al cost. less any subscqucnt aecumulaicd dcprcciation and subsequent accumulatcd impairnienl losses. Depreciation and arnortisalion t)Lprcciaiic)n Is prL)i'idcd on ianb?ibl¢ fix ass¢ts so as ThTite off lh¢ o)st or valuaikon. less any csiirnalcd r¢sidual valu¢. ov¢r ih¢ir cxp¢cied us¢ful ¢¢onomi¢ lif¢ as follows.. Asset c1&55 umiiurc and ¢quiprncnt Motor v¢hi¢les Depreciation rnelhod and rate ?O(+,' Rcdu¢ing balancc basis ?Oty. Rcducing balancc basis 15
The International Centre for Birds of Prev otes to ihe FiDlltial S¢tements for the l'ear Ended 31 December 2021 llli'estmeDt5 C"urr¢ni asset investments are inLluded ai the lower of L05t and net realisable alUe1m8rk¢l i'alue. Thi biTd stock is deemed lo be a biologt¢ai assel and is &'alued ai its fair 3]ut less Losls 10 sell. The 'alue 15 rei i¢wed at eaLh reponing date wilh change5 in fair N'alue I¢ss costs IQ sell reiogni5ed in ihe Siaiemcnt of Finarlciai Activilies. TrAde debtors Trad¢ debiorn arc amoun15 due from cu$iomer5 for merchandise sold or serv1$ prrfonned in the ordinary iour%e of bu%ines5. Trade debtors are recogni%ed iniliallN' at the transaction price. The>. are subsequently measured ilt Itnoni%ed cost u%in¥ the ¢ffttiiie iniere51 meihod. lels pn)i"i5ion lor impaim)enl. A prolSiOn for the impairni¥nl of Irdde debiors is established wh¥n there is vbjeciii'e ei-iden¥e Ihat ihe Charity will not be able 10 Lulleci all amoun1% due acLvrdLnbY its ihe unuinol Le[n olthe receiiables. Cash and rash ¢quii'alents Lash dnd Lash equiialLni% ivmprise lash on hand and iall de[7$115. and other short-ietm highly liquid in&esinients that are readily coni'¢rtible to a known amouni of cash and are subjeci io an insignilicani risk of Lhange in ialue. Trade treditors Trade crediiors ttre obligaiions 10 pay for go$ or services that have been acquired in ihe ordinary course ofbus2ness (rom suppliers. Financial sia¢emenis pa}'able are classified a5 crrent liabiliiies if Ihe ChaTlly dves noi have an unconditional righi. ai the end of the rewrtiijg Peri(. io defer 5eiilement ofthe creditor for ai leasi iwelvc months after the rcponing dale. If thcrc is an uncondiilunal righi io defer sciilemeni for at l¢asi Iwelvc monihs after the reponing daic. the) are presenicd as non-curreni Tradc creditors are rccogni5cd inilially ai the transaciion pricc and Slabsequcntly measur¢d ai amortised Cosi using the effecti%'e intcrcsr meth¢xl. InvesttDents Ini L5rmenis in non-conveniblc preference shar¢s and non-puitsblc ordinary QT prefercnce shares Iwherc shares are publiLI J tradid. or Ihcir fair a1C is reliablv measurdblel are Measur ai fair i'alue through profil or loss. Wher¥ fail 'a]u¢ cannot b¢ measur¢d reliably. investments arc measured al cosi Icss impairni¢rtl. In&'¢siments in subsidiaries alld associates afc medsured ai COSE le$5 impairnient. For invesrment5 in subsidiaric5 acquired for consideraiion including thc issue of sharLs qualifying for mer¥cr Tclicf. cost is mcasured b). r¢ferL'nce lo ihe nominal %'alu¢ of the shares LS5ucd plu5 fair value of other considLration. Anv premium is i¥nored. FiR8nti*l in5trumenls cl855ifi¢aiion Finan¢ial assci% and financial liabilities arc re¢ognis¢d whcn the Charirv becomes a party. io the contractual provisions of thc instrymenl. Financial liabilities and equir%i insttumcnts arc classified according to ihe 5ubsiance of the ¢ontraciual arrangcmenis ¢niercd into An cquiiy instrument is any ontract thar cvidcnccs a ie5Ldual intcrc51 tn the as1$ of th¢ Charity aftcr deducting all ofits liabiliiics. 16
The International Centre for Birds of Pr, otes lo the FiDaDcial Statements ihe l'ear Ended 31 December 2021 Recognition and messurement All linaniial a%%¢1% and liabililJe% ar¢ iniiiallv me&sured ai transaction price lincludin8 transaction iL)s151. except IVT Ihv¥¢ lin{181 Llas%sfied as ai fair i'alue through profsi or Ioss. which are iniliall). measured al fair value Iwhiih 15 norniall%' the iran%aciion price excludino transaciion c05tsl. unless Ihe arranyemenl Lvllstilu1<5 a finaniing tran%a¢ikon. If an arrdllLtemeni consiiiuies a fjnancing transaction. the financial &%5¢t or fiT)anLial liabilil}' is m¢&%ured at the Preseni &'alue of the fuNre pa)'ments discounied at a market rale of inieresl for a imilar debt insintment. Financial asstis and liabilities are only offset in the balance 5h¢ei when. and only when there eXi%LS a legally ¢nforieable right lo set off the recognised aTnount5 and ihe Charity iniend$ eiiher io settle on a nei basis. or to r¢ali8e ihe assei and settle the liability simuliancously. Finan¢ial a&%el% are derecognlsed when and onl) when al the contrdcfual righL% 10 ihe Lash flows from the finaniidl ds%¢i expire or are %eiiled. bl Ihe Chanry. transfers lo another partv 5ubsSanliall) all of ihe ri%ks and rrward% of owner%hip of ihe fjnancial &ssei, or cl Ihe Lhanty. despile hal'ing relained some. bul noi all. si¥nkficani risks and rewardg of ownership. has transferred control of ihe assel lo another party. Financial liabililies are de[eLU1$cd onlv het) the obligaiion stttified in the ionirdci is discharged. cancelled ur expires. IDcome from don¥lioDS leg*cics LlnresiTifled fruDds Rtsiritied Fund5 Tolal 2021 Tot41 2020 Donations Gifi aid reclyimed Regular giving and capilal donaiions COVID-19 granis receivable 45.893 32.557 6.471 26.5tK) 6.506 51.838 21.975 10.482 49.537 32.457 6.471 111.421 6,506 17,927 133.652 Of the income received in 2020. £93.646 was unrestricied funds and £40.006 was Tcstyicied funds. Includcd within COVID-19 grants recei.able is £26.5{202o- £25.IMIOI in relation io a general leisure s¢cior grani from Foresi of Dean Council and £Nil {?020 - £24.357) in relation to the Coronaviru5 Job Rei¢niion %ch¢mc ICJRSI. Incorne frotD charitable aclivitiva LIDre5tricied Re5tricied unds TDtg1 2021 Total 2020 Gaic rcccipts ExpcTicncc and event income Oihcr income ?00.63 1 59.662 20.424 200.63 1 59.662 1 ?0.424 88.914 IIMI.(M 48.619 ?80.717 IIMI.( 380.717 190.779 All of the income received in 2020 was unrestricted fun&. 17
The International Centre for Birds of Prev .Noie5 lo the Fit)allcial St4ttmeDts for ihe l'ear Eded 31 December 2021 5. R*isiDg Tr unds 2021 2010 Fund raisinB 17.352 All of the expenditure in ?021 {2020.' all} was ¢har8ed to uiircstricted funds. Expettditure on charitablt attii'ities 2021 2020 Bird ¢xpenses Cosls vf Efflploymeni Lonsern'ation expenses- Staff costs Reni Raies and water Lighi and heat Insurance Repairs and mainienance GrDunds & Gardens Telephone and otTJce costs Subscripiions and donaiions Contraci wurk and cleaning COSES Motor and IraNel EN'eni & L'ourse Expenses Legal and professiotl 14ank and card charyes CJOI'ernancc ¢osis Dcpreciation 35.339 157.51? 573 13.44$ 186.930 3.$00 5.729 3.764 9.562 9.342 20.127 10.58? 1.395 33.114 6,173 - I I 6.345 IU.986 8.622 1.1133 51.X45 3.638 8.039 13 3.882 3.457 6.252 10.992 4.602 4.224 2,976 3.337 7.815 359.1MM) 336,871 or (he loial ¢xpcndtture atM)ve £330.694 12020.. £297.503) w35 from unresiricted funds and £28.306 12020= £39.3681 from r¢siri¢ied fimds. e¢ in£oming rt50urces Nci incomin¥ resources for th¢ l'ear is stst¢d after charging.. 21121 20211 Depreciaiion of fixed assds Indcp¢ndcni Examiner's fee 6.2$? 3.4ill 7.815 3.350 18
The International Centre for Birds of Pre otts to the Tr'inaDcial SiatemeDt5 for the Year Ended 31 Dectmber 2021 Trustees. remuneratiDD aDd expenses During the l'ear. No Trustees l?O?O." I I receiied reimbursed expen%e% from Ehe chariN io the %'alue of £NJl l?O?0.. £14?). No Trustees hai"e rer¢iN"ed an>. other remuneraiion or benefits from the Chariiy during th¢ N'¢ar l?O?O-. none). Trustees. i115urance In accordance with nonnal commercÈal prdciice. the Charity h&s purchased insurdnce to protect Trustees from Llaims arisin¥ from negligent acts. errors or OTni55iOn5 whilst on Charit%. bu5in¢ss. The insuranLe providc% up to £?50.1)00 coi'er on an). one claitn and the LL)s1 for ihe Ye4 ended 31 December 2021 was £5161?0)0= £356). 10. StslTcost5 The aggregate payroll costs were as follows= 2021 21120 Wages and salaries Redundanc%' paj'menis Other siatT¢osts 156.300 173.?99 13.016 4.5 15 1.212 157,512 190.430 During the year. the charity made redundancy payments iotslling £Nil12020- £13.0161 in relaiion to nil cmployccs12020- 21. No cmploye¢s received emolumcnts of more than £lIO.IMKI (2020: No cmployecs) during the year. Th¢ key managemcnt personnel of the Chan"ty comprise thc Director. the Curator aTMI the Business Manager and Ihc irusiccs. The iolal employce benefits of k¢y managemcnt pcrsonncl of the Chariry werc £50,719 1?020.. £46.0?7). Thc a'¢rag¢ numb¢r of ¢mploy¢¢s in th¢ y¢ar. ¢alculai¢d on th¢ basis of full-iim¢ ¢quIval¢n was as follows.. 21121 .Number 202(1 Number Charitabl¢ actii'itiis: 12 12 I l. Tition The Charity is a regi51ercd Chan"ty' and i5 therefore exernpt from taxation. 19
The International Centre for Birds of Prei, l%otes to the Financial Statemeots lor ihe I'e4r Ended 31 December 2021 12. TaDgible fixtd assets FurDilure aDd equipmenl Motor 'ehi¢les Total Cost". Ai l Janu ?0? I Additions At 3 l December 2021 55.389 4.000 59.389 55.)89 4.OUU 59.389 Deprv¢latioll- Al l Jdnuar%. )021 Charge for N'ear Al 31 DeLL'mber 2021 2.930 2¥.130 6.75? 34.382 6.0.18 31.238 3.144 ci Book Value: Ai 31 DeLember ?021 24.151 856 25.007 Ai 31 DeL"ember 2020 30.1119 1.070 13. CurreDt asset in%utmcnts 21121 202 Unlisted other shares cOPaV The wholly ovmed sub5idi2rY. ICBP Trading LirniEed. is a company regisiered in England and Walcs. It IS U5cd to opcrdic ihc non-chaniable aciii'ities ofThe Ini¥maiional Centrc for Birds of Pwy. ICBP Trading Limited has only one sht of £ l in issue. which is held by The Inlcrnotional Ccntre for Birds of Prey. For the year endins 31 D¢¢cmbcr 2021. the activities and results oficBP Trading Limit¢d w¢rc.' 2021 2020 Turnovcr Orher in¢ome C'osi of sal¢s Sraff costs Other charg¢s Inlcrcompan}' l¢)an wriic off Taxation 108.?8? 20.307 170.0001 147.1131 12?.3111 79.321 44.191 11.755 134.400} 131.2571 114.1341 Profil / (lossl aftcr lax 18.468 25.8451 20
The International Centre for Birds of Prev ote5 ID the FiDn¢il Statemepts lor the Year Etsded 31 December 2021 At 31 IkLember ?021, ICBP Trdding Limiied had the following assels and liabÉlilies'. 2021 2020 Current assets Cr¥ditor%'. Amounts due within one year ALLruals and d¢ferred income 45.6114 6.45?) (19.?311 ?9.136 146.9381 (fi651 (18.4671 Capital and resm'es 11 X.467) Intercomp#nv writt off As part olthe ieorganisaiion rK>s1-year end. desLribed in Noi¢ ?1. monev pre&iously loaned by th¢ charil). lo the companv io suppon the companv's aciii iiies. the charilv's fundraising aLliK'ities and i charitable ac¢ii"iiies. has been provided for in fijll as li is unlikely to now be recovered. 14. Stock 2021 2020 Bird stocks 19,700 21.300 15. Deblor5 2021 2020 Trade dcbiors Oiher debiors 34.378 20.378 29.732 43.953 54,706 73.685 21
The International Centre for Birds of Pre otes io ihe FiDaDcial Stalements for the l'ear Ended 31 De¢embtr 2021 16. Creditors: fauing dw¢ otse vear 21121 2020 Trade LreditOTS Dtf¢rred income 14.510 13.475 3.333 15.102 3,333 31.318 111.435 Deferred incom¢ rela¢e5 to arnounis rec¢ii'ed before ihe jear-end. in relalion to eNents tha¢ were due lo be held aft¢r ihe year-end. Moi'emenis in deferred incom¢ durin¥ lh¢ year ar¢ as follows.. 2021 2020 Deferred inLDmL broughi furward Amounls released in the l'ear Amounts defe¢d in the year 6.059 16,0591 13.475 Deferred income carried fon¥ard 13.475 17. An31v$is of llet ¥55ets between funds Uthre51rictwl Funds Rcstrictcd Funds 20ZI Total fuDds 2020 Total Tangible fixed assels CuTTLni a55ets CuTTLni liabililics 25.008 33S.660 31.)18 25.008 416.949 {31.3181 31.2()0 3U4.202 81.283 Toial nei assc15 3?9.3$6 410.639 317,02¥ 22
The International Centre for Birds of Prei, otes to the FiDantial StatemeDts for the Year Ended 31 December 2021 18. A Thalvsis of FuDd .MoTh'emellts Exceptional tosls in reltion to SbSId1 dertaking Balance at l January 2021 Balance at 31 December 21121 IDrominE Re50urr Resource5 Expended Unrestricied funds Restricted funds 313.•5 3.083 39? 778 106.506 1348.0461 28.306 129.3?1 } 329.350 81.2x3 Toial ndS 317.0?8 499.?84 376.35? 410.639 UnrestriLied funding covers all funding ihat contributes to furthering the ubjectiTres ofihe Chariiy. ReslriLted funds are made up &$ follows: Balance at ID¢OIDIDg Re50ur£e5 Resourees Expended Trllsftrs Balance at 31 DtCL?mber 2021 2021 Restricted funds National Birds of Prey Trusi Car¢ of birds Transport of birds io Balkans Grounds and Gardens Hen Haler proJ¢¢i New hospiial ?.445 ?,445 4.000 206 2.000 l(M).(A)O 300 638 188) 12.IKK)I 122 ?181 756 77,782 300 Total funds 3.083 106.506 128.3061 81.283 atiullal Birds of Prej Trust: Donwcd for rchabilitation avizry- un$p¢ni in the current year so carried forward io following year. Carc of birds: This is in Telaiion io th¢ carc of birds by th¢ chariry. The full amount has bttn spent in the year on various bird ¢xpcnse5. such as food and veterinary costs. Tr4llsPOrt of btrds io B4lk¥DS: This is in relaiion io birds thai were vansponed to Gr¢¢n Balkan& Bulgaria, in order 10 rewrn ihem io the wild. The remaining unstnt amount will b¢ us¢d for futur¢ GT¢¢n Balkans projects. Grounds and %Ardetts- Donation receii'ed from Trusttt. A F Glasier. with the requirement that the donatjun be spenl on gaTdcnJn8 ¢05ts in¢utred bs. the Charbty. Hen Harrier PToject- This is a 10-!'ear project funded by Natural England io breed Hen HalerS in c8p111, for r<l¢a.%¢ inio th¢ '11d. £ l (JO.QnO has b¢cn r¢c¢iked from Nanlral England during ihc ycar. with £22.21 % olexpenditur¥ on ihe projeci during the i.car ended 31 December ?Q* l. A funher £?50.000 is expected to be received over the next 5 years. These funds will be used exclusively for ihis project. ew h05piial- t)onation received in relation to the building of a fure new hospi1. Th¢5¢ funds hav¢ b¢¢n hcld for when expenditure on thi5 new hospital is incurrcd. 23
The International Centre for Birds of Prev
Yotes to the FIDantial Siatemetst5 for the l'ear Eded 31 Dtcember 2021
19. FiD4Dcial CommilmentS
As ai 31 Dccember ?021 ihe ¢ompanN' has ioral Lommilments under non-cancellabl¢ opeTaiing leases as
follows".
31 December
2021
31 Detember
2020
L4nd aDd buildiDgs
Amounts due within one )'ear
Amounts due between iwo and fil'e ye5
Arnounis due after fJ%e )'ears
25.000
100.ou
702.083
25.(1(K)
l (K).UOO
727.0x3
827.083
852.UX3
31 Decembir
2021
31 Decembir
2020
Other commitmcttts
Arjiounts. due wiihin one )'ear
Amounts due beiween Iwo and fitre years
Arnounls due afler fil'e years
4.L¢64
3.46¥
6.368
8.331
8.331
14.699
20. Related Part) Transa