Wildlife in Ascot Annual Report for the Charity Commission For the year 2020
This year’s activities were affected by the Covid pandemic from mid-March.
In January we held a wildlife themed pub quiz – this was the second year and it was well supported and enjoyed by local groups.
We only had one talk this year in February from our local Ranger on gardening for wildlife in a local church hall – this was well attended. Our talk planned for March was cancelled due to Covid.
We were able to continue with most of our conservation and recording work in smaller groups and without inviting supporters to join us. We maintained the local wildflower beds, recorded trees and monitored our local “kingfisher flyway” pond.
In July we were able to take a socially distanced group on a butterfly and dragonfly spotting walk.
In the autumn we sowed yellow rattle in a local grassland area to promote native wildflowers.
Due to the limited opportunities to meet and carry out conservation work the Trustees decided to write a local wildlife booklet which we had discussed previously. This work was carried out meeting online during periods of Covid restrictions. The booklet went to be printed in December 2020.
| WILDLIFE IN ASCOT | Charity No | ||||||
|---|---|---|---|---|---|---|---|
| (if any) | 1176743 | ||||||
| Annual accounts for the period | CC17a | ||||||
| Period start date | 1/1/2020 | To | Period end date |
12/31/2020 | |||
Section A Statement of financial activities
| WILDLIFE IN ASCOT | WILDLIFE IN ASCOT | WILDLIFE IN ASCOT | WILDLIFE IN ASCOT | Charity No (if any) |
1176743 | CC17a | |
|---|---|---|---|---|---|---|---|
| Annual accounts for the period | |||||||
| Period start date | 1/1/2020 | To | Period end date |
12/31/2020 | |||
| Statement of financial activities | |||||||
| Recommended categories by activity Incoming resources ( |
Details of own analysis Note Note 3) |
Unrestricted funds Restricted income funds Endowment funds Total this year Total last year £ £ £ £ £ F01 F02 F03 F04 F05 |
|||||
| Incoming resources from generated funds Voluntary income Activities for generating funds Investment income Incoming resources from charitable activities Other incoming resources |
S01 S02 S03 S04 S05 |
- -- |
- -- |
- -- |
- -- |
- -- |
|
| - 884- |
- -- |
- -- |
- 884- |
- 2,132- |
|||
| - -- |
- -- |
- -- |
- -- |
- -- |
|||
| - -- |
- -- |
- -- |
- -- |
- -- |
|||
| - -- |
- -- |
- -- |
- -- |
- -- |
|||
| - -- |
- -- |
- -- |
- -- |
- 3,350- |
|||
| Total incoming resources S06 Resources expended (Notes 4-8) Costs of Generating Funds Costs of generating voluntary income S07 Fundraising trading costs S08 Investment management costs S09 Charitable activities S10 Governance costs S11 Other resources expended S12 Total resources expended S13 Net incoming/(outgoing) resources before transfers S14 Gross transfers between funds S15 Net incoming/(outgoing) resources before other recognised gains/(losses) S16 Other recognised gains/(losses) Gains and losses on revaluation of fixed assets for the charity’s own use S17 Gains and losses on investment assets S18 Net movement in funds S19 Total funds brought forward S20 Total funds carried forward S21 |
coming resources S06 (Notes 4-8) S07 S08 S09 S10 S11 S12 ources expended S13 g) resources before transfers S14 en funds S15 g) resources before nised gains/(losses) S16 ns/(losses) luation of fixed n use S17 stment assets S18 ovement in funds S19 rward S20 s carried forward S21 |
- 884- |
- -- |
- -- |
- 884- |
- 5,482- |
|
| - -- |
- -- |
- -- |
- -- |
- -- |
|||
| - -- |
- -- |
- -- |
- -- |
- -- |
|||
| - -- |
- -- |
- -- |
- -- |
- -- |
|||
| - -- |
- -- |
- -- |
- -- |
- -- |
|||
| - 177- |
- -- |
- -- |
- 177- |
- 548- |
|||
| - -- |
- -- |
- -- |
- -- |
- -- |
|||
| - -- |
- -- |
- -- |
- -- |
- -- |
|||
| - 177- |
- -- |
- -- |
- 177- |
- 548- |
|||
| - 707- |
- -- |
- -- |
- 707- |
- 4,934- |
|||
| - -- |
- -- |
- -- |
- -- |
- -- |
|||
| - 707- |
- -- |
- -- |
- 707- |
- 4,934- |
|||
| - -- |
- -- |
- -- |
- -- |
- -- |
|||
| - -- |
- -- |
- -- |
- -- |
- -- |
|||
| - 707- |
- -- |
- -- |
- 707- |
- 4,934- |
|||
| - 5,875- |
- -- |
- -- |
- 5,875- |
- 941- |
|||
| - 6,582- |
- -- |
- -- |
- 6,582- |
- 5,875- |
|||
CC17a (Excel)
10/11/2021
1
| Section B Balance sheet | Section B Balance sheet | Section B Balance sheet | Section B Balance sheet | Section B Balance sheet | |||
|---|---|---|---|---|---|---|---|
| Note Fixed assets |
Unrestricted funds Restricted income funds Endowment funds £ £ £ F01 F02 F03 |
Total this year Total last year £ £ F04 F05 |
|||||
| Tangible assets (Note 9) Investments (Note 10) |
B01 B02 B03 |
- -- |
- -- |
- -- |
- -- |
- -- |
|
| - -- |
- -- |
- -- |
- -- |
- -- |
|||
| - -- |
- -- |
- -- |
- -- |
- -- |
|||
| Total fixed assets Current assets Stock and work in progress Debtors (Note 11) (Short term) investments Cash at bank and in hand Total current assets Creditors: amounts falling due within one year (Note 12) Net current assets/ (liabilities) Total assets less current liabilities Creditors: amounts falling due after one year (Note 12) Provisions for liabilities and charges Net assets Funds of the Charity Unrestricted funds Restricted income funds (Note 13) Endowment funds (Note 13) Total funds Signed by one or two trustees on behalf of all the trustees |
B04 B05 B06 B07 B08 B09 B10 B11 B12 B13 B14 B15 B16 B17 B18 B19 B20 |
- -- |
- -- |
- -- |
- -- |
- -- |
|
| - 105- |
- -- |
- -- |
- 105- |
- 155- |
|||
| - -- |
- -- |
- -- |
- -- |
- -- |
|||
| - -- |
- -- |
- -- |
- -- |
- -- |
|||
| - 6,526- |
- -- |
- -- |
- 6,526- |
- 5,720- |
|||
| - 6,631- |
- -- |
- -- |
- 6,631- |
- 5,875- |
|||
| - 50- |
- -- |
- -- |
- 50- |
- -- |
|||
| - 6,581- |
- -- |
- -- |
- 6,581- |
- 5,875- |
|||
| - 6,581- |
- -- |
- -- |
- 6,581- |
- 5,875- |
|||
| - -- |
- -- |
- -- |
- -- |
- -- |
|||
| - -- |
- -- |
- -- |
- -- |
- -- |
|||
| - 6,581- |
- -- |
- -- |
- 6,581- |
- 5,875- |
|||
| - -- |
- -- |
- -- |
|||||
| - 6,581- |
- 6,581- |
- 5,875- |
|||||
| - -- |
- -- |
- -- |
|||||
| - -- |
- -- |
- -- |
|||||
| - 6,581- |
- -- |
- -- |
- 6,581- |
- 5,875- |
|||
| Signature | Name Date of approval |
||||||
| MALCOLM HAWKES | 3/16/2021 | ||||||
| MICHELLE MARGETTS | 4/1/2021 | ||||||
CC17a (Excel)
10/11/2021
2