OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2021-03-31-accounts

The Cornwall Nature Conservancy The Centre, Tredivett Mill, Little Comfort Launceston PL15 9NA Charity No: 1162986

TRUSTEES ANNUAL REPORT FOR THE YEAR ENDED 31[ST] MARCH 2021

The Trust has continued to carry out its obligations of Conservation and Education and maintaining a number of endangered and rare British and World species and the breeding thereof. Many local students are given the opportunity of work experience or for other educational purposes.

The finances have been again almost completely subsidised by the founding Trustees, Mr Antony Blackler and Mrs Cherry Blackler.

The Trust was beginning to build a membership after a slow start, but Covid has set us back years.

The Trustees have been unable to carry out lectures, again Covid has had a huge impact on this year.

Although it has been a slow start, the Trustees are confident that income will build after Covid. Currently total costs have been reduced to approximately £50,000, mainly paid direct by the founding Trustees.

A. L. Blackler, M.B.E., F.C.A. Trustee.

November 2021

The Cornwall Nature Conservancy

The Centre, Tredivett Mill, Little Comfort, Launceston PL15 9NA

INCOME STATEMENT FOR YEAR ENDED 31ST MARCH 2021

Donation & Membership
Website
Membership Cards
Veterinary etc & Food
Signwriting/Uniforms
Maintenance & Enclosure Building
Biaza Subscription & Licences
Animal Collections
Excess for year (loss)
2021
2020
3146
2409
152
125
-
383
1441
192
55
97
605
205
239
-
240
1029
2705
2117
(296)
2021
2020
3146
2409
152
125
-
383
1441
192
55
97
605
205
239
-
240
1029
2705
2117
(296)
(296)
Current Asset
Cash at Bank
2392
Debtors
105
2497
Reserve - Excess of Icome over Ex
380
Loss/Excess for Year
2117
2497
Represented by Reserves
BALANCE SHEET AS AT 31ST MARCH 2021
380
-
380
676
(296)
380