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 2024
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 and new Trustees Mr Gary McCammick and Mrs Rhiannon McCammick BvetMed (Hons) CertAVP MRCVS; expenses not on the face of the accounts have been paid privately.
The Trust was beginning to build a membership after a slow start, but Covid has set us back years as reported last 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 £10,000, against in excess of £70,000 at the first centre. At the second centre being run by Mr & Mrs McCammick costs have been in excess of £25,000.
A. L. Blackler, M.B.E., F.C.A. Trustee.
July 2024
The Cornwall Nature Conservancy
The Centre, Tredivett Mill, Little Comfort, Launceston PL15 9NA
INCOME STATEMENT FOR YEAR ENDED 31ST MARCH 2024
| 2024 | 2023 | |||
|---|---|---|---|---|
| Donation & Membership | 2112 | 435 | ||
| Website | 7 | 50 | ||
| Membership Cards | - | |||
| Veterinary etc & Food | 1199 | 202 | ||
| Maintenance & Enclosure Building | 772 | 338 | ||
| Biaza Subscription & Licences | 172 | 202 | ||
| Bank Charges | 67 | 63 | ||
| 2217 | 855 | |||
| Excess of Costs for year (Profit) | -105 | -420 | ||
| BALANCE SHEET AS AT 31ST MARCH 2024 | ||||
| Current Asset | ||||
| Cash at Bank | 48 | 573 | ||
| Debtors | - | - | ||
| 48 | 573 | |||
| Represented by Reserves | ||||
| Reserve - Excess of Icome over Expenditure B/f | 152 | 573 | ||
| Loss/Excess for Year | 105 | -420 | ||
| 48 | 153 |