## **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||Print|Name
Date of
approval|||
|||||MALCOLM HAWKES||3/16/2021||
|||||MICHELLE MARGETTS||4/1/2021||
|||||||||
CC17a (Excel)
10/11/2021
2