PEAK DISTRICT NATIOI¥AL PARK FOUNDATION FINANCIAL STATEMENrs FOR YEAR ENDED 31 MARCH 2025 Ch•rity NMmb¢r 1182136
PEAK DISTRI NATIOIYAL PARK FOUNDATION YEAR ENDED 31 [ARCH 2015 Contents Page Members of th¢ and prof5141 advisers Trnsle¢5' annual report Independent Examinw's Rep)rt Staiement of financial activiti Balance sh¢¢1 Notes to th¢ fin8ncial statemeT I16
PEAK DISTRicf NATIONAL PARK FOUNDATION The Boxrd of TnL8tees Jenny Lul5¢ Lowthrop Vir¥inig Pri¢sd¢y Chair ApFK)intrd 31 March 2024 RCSIgn Jun¢ 2024 James Whistler Berresford Andr¢w Gr¢gory Andrrw Williwn Ril>inson James Alex&ttr Waddington Stephen Turner Ruth Swetnam APillled S Juty 2024 Regtered office Ald¢Tn Housc Baslow Road Bakewell Derbyshire DE45 IAE I•d¢dei ELqminer Bridget Kallou5hi ACIE 6 1.ind¢n Road N103DH Barclays Bank UK plc Bolton Wellspring5 Leicester Leicestershire LE87 ?BB
PEAK DISTiucf NATIONAL PARK FOUNDATION TRUSTEES. ANNUAL REPORT YEAR EI¥DED 31 MARCH 2025 Afhievemetsts #id wfonn•n¢e Cbair's statement It is a privilege to serve Chair of the Foundatio a tharity that is dedicated tt) thannelling people's love for the Peak Llstrict into a¢tion that 5ecur&s its fikfIL l am immensely proud of what our skilled Ld pa5sio team have achieved over the year, 1$18 over £6l9.(MM) to fund woje¢ts that ¢onseNe natt]r4 improve access and deeiKT cormections with ow natural worl(L This year, we have 5¢en a si8nifi¢ani growth in tKoj¢rt tnclxne. A major 5ceSS our National Lottery Heritage Fund bi¢L which will enable u5 to lay the foUnth1th for a volunteer-led prognmn Pr¢¢1 ow Park'5 valu3ble ¢u](urai huitage. Equally imFrf)rtJnt h&s been the increase in our unrestricd inwne. This flexible fundÈng has lowed s to provide seed funding get ambitio5 le55 fundable tKojects off the ground and attract further inve5th1ent io s¢de upand deliver transformation for nature. Thank you to my fEllow thjstres. our tem commynity and imwlantly our thor5 for 5UPPOrting in this journey. Jen IA)wthrw Chatr of TnLSt Imcresing resollrtes inv¢s¢¢d in the Pek Diitrict NatiDul Park 202412025 w&s the most 5ucce5sful year so far of fijndraising for the Fowkdioru wtth the tearn raising £619.(MK) from all funding sources. in addition 10 its annual owattng grani providoj by the Peak I$¢[N]0rt Park Authority. The Foundation tram coniinues to twvide a strong return on invesunenl with a circa £5 to £1 ROI on those invested in raising fimds. Major donor income w&$ our most significant irKome strw wtth Corr¢ and small mid-sized individual donions followin The Foundation aim5 to grDw iOrne forthe Peak Distrtrt Natiotwl Park to £1 million per year by 2028. We are working closely with lleagUeS at the Peak District National Authority and elsewhere to ist understhnd how to tO8th pbilattthmpic and wivatr funds to most effectively trSf0m1 the Park for nature and Eople. D¢velopiDg 8ttd sllpprtlng projeets th¢ ddiver th¢ Puk Di8tri¢¢ N•tionxl P•rk M•n•gem¢nt Plan12121I28) impxt in 20242025 can di¥td into the following areas: H8bitst rt8tonliDIi We strUd additional fwiding to exrAnd the innovative FeatheTbEd Mo&5 Ttsearch project which 15 being deliveffd by Mwrs for the FuLuTe. This five-ye4r project looks at the impact th density of Spha8nuTn Moss planting can have on tland r¢Sration and will generate cnlciai data to infomi wice in mwrland Tecovy. Rcstordtion WOTk ort the i¢oni¢ Kinder Scout coniinu£s. Through the planting of two rnillio 5phagnurn plu85. bare al is iring reAored to thriving habiw 3nd Yitaj sp1¢$ are returning to this iconi¢ mo]nd site. Funding w&$ secured throu Wild Spaces. a cinema advertising initiative in parttW5hip with Pear] & tkn. GiffgatTand National Parks Partnership. In Septemtrr 2024. this project saw ow work on Kinder Scout featured in cinemas across the A Biodiversity Net Gain (BNG) Fc&sibility Stsjdy was funtsl to enable the Peak Districi National Park Authority to ulldtrd the wential of wowding biodiversiry improveme1 habÈi banks for the sale of BNG wilts to the open markeL Thts could facilitate new flnance ftjr na¢ure restoration in ts Peak Di5tricL
PEAK DISTiucf NATIONAL PARK FOUNDATION TRUSTEFS, ANNUAL REPORT YEAR ENDED 31 MARCH 2025 A fl(KMI mana8erneni suryey v4&s carried ts) explore the wwibility of mwrland restoration work io reduce flo(wJ risk in the C&Iet0 art& Awarded four grants from (wcommunity Nattwe Furf heltrtng to improve S[Ces for nature within our National P&. This includes mHkin8 biodiversity impyovements in Hayfield's Old School Field re5tOTatton of the communiry growing aYe&s The Beeches, Te5wrauon of the Beeley and plantsng to sUprt ImertlY pTrpulation in Rowl8n Actus Acttmiljility A new bridge was installed at Crc&th(M Mill in winter 2024. reopen1 links between Wer-cuTrJolly Da]e and the MoTrsa] Trail. This i5 a vital ac¢e&8 Toute for local resident& walkers and clirnlEr& aTrJ fijnding was sow¢ed from a variety of srreS includillg Farniing i Protected Landscam the Acce&s and Conservation Tn]SL LL5er groups and the loc4] community. A chgIng P]aces facility opened at Parsley Hay on the traffic-free Tington Trail. opening the trail to users with 5eYere dis&bilitit& This included a grant fTom tkrbyshire Environments] dIstriFftg fvnds from the TARMAC COMMlty Fun An xce&8ible outsloor ¢lassr(KJrn wildlife 8aTden was at the Peak Distrid Nional Park Authority's ¢OtJsemiion voluntccr bdsc itj fjtindlefonl. The spatt is now up and running and enables Eroplc with YSIcal iy len8 disabiliti&S w tske part in conseryation volunieerin& develop grcen skills and enjoy the trnefts of lime 5peni in nallll We secured fimdin8 to rtrAir and enhance a p)rdy deaded 2.kilometsr section of the pular Dane Valley Way. Of the b81£ walkin8 routes in the South-west P¢ak. A5 well as ensuring the footyAth is fit for purpx several acce&sibiliry impN)vements will be made to m8ke the route more acce&sible those with differing levels of mobility. Work will F completed in Aununn 2025. CoDn¢¢iing 1 ¥•d eommupities to Mture 7821 children from 25 SC1KlS connected TtsDJre throuth the AmEffjssador Sch(MJls nature education pro8fdrnme. This incIle0 key Sh]S wthin the Park bui priority focus was given to increasing parti¢ipting schools in areas of high deprivation SurrodIng the Park. Teachers w¢r¢ sllprted by rdngers Int¢e n8turc eduClOn In their texhing in a way that best Worked for their local contcxl to bring children out ints) Park and to tnake Ion8-tertn hanges to how nawre features in their sch1 currI1m. Health and wellbeing xtivtti&s in thc South of the N$011 Park were rolled ou( triallin8 new active events for communities who have barriers to accessing the health and well]ng benefts of visiiin& walkin& wheelin8 and cy¢lkng in the Peak Distria. This in¢lllded the first ranger guided run. ranger wellbeing walks ] nats mindfvlness sessions. Sessions were also focused building 5ki115 and learnÉng amongst wic1lIng community groUp]eaderS. Over 7(M) people from bkgrOWIds typIc]Y undere¢sented in the outdoors were 5UPPQrted io vislt the Pawk through our Connect Fund. This included srnall lo sch¢)ols in ProteetSMg the P*rk'J crA1 Herit We were awarded to launch Landsca[ Uftlock a Fmjeci to cats]08ue and open to the public a rernarkable colleaion of over 40.(MM) 5paDDingthe 2 century. The
PEAK DISTRicf NATIONAL PARK FOUNDATION TRUSTEFS. ANNUAL REPORT YEAR ENDED 31 MARCH 2025 archive offer5 an extraoTdinary visual record of the Park's development and the oPle who have lived WOTked and visited overthe deud¢5. This ts ting made wible by funding from The National Lottery Heritsge Fwjd The Pi18rirn Trusu The Wolfson Fowidatioo and The National Archive& We werr awarded a tkvelotmjart Phase rn fmrn The National Lotty Hwe Fund for People of the Peak: W Prcsenl Future. a major new volwtteering initiative to protect the Peak District's unique cuiturai herits8e. In this ph&se. the toJe ieam will explore aDd t&st a range of approaches to increase volunteer and community involvemenL le¥4Jing lo a fi1 Delivery Phase bid in 2027. V¥itor per1etree Thanks to a major mulu.year gift fr(Mn an atK)nymous donor, we have been able lo work c105efy wth the Peak Di5trici Naiional Park Authority to crtate a new. sustainable model for visitor and bike hire cenlres. This fillJ]ng has hel cover the irnmediate shortlail tn keeping visiior ¢entres OTmtional whi]si a consultstion and development progrdmme tske5 place. Visilor centrt8 will become places that iThspire visit5 to learn alt protttt the Peak Distri¢L whi15t being underpinned by a fanan¢ial model seawes their long-tenn future. If successful. Lt could FKcome a model for visitor centrc5 xro&s otherNational Parks. Working ill partTr¢r¥hlp to ackieyt ch Our funding appnwh is infornied by the Peak DistrictNatkontil Pa Management Plan- a shar long-Th vision that sets out how the Nation Park and its partners will work iogetherlo achiev¢ shared objectives for the future of the National Park We make m to our key delivery pArtner the Pe4k DisErict National PaTk Authority, or to other organIsl0n$ and gro4)5 where is itrfonned by the S[alist knowledge held by wlogirt Scientis engagement or other specialists WOTking forthe Peak District National Park Authority. This includcs the tffovision of grants io gr&8sroots org8ni5atÉons. parish council& voluntary gmups and smallholders to creatr Ixner outromes for nure arwj Fwle. The Peak DistrirtNational Pth Fowldl0n's Olmting costs are ld for through annal grdnt fM the Peak DÉ5tria NlonaL Park Allth1ty until 2028 (with the m delg in size frorn 2026 onwards). The TnjseS hav¢ the Foundation's requirern for reserves in lightof the ffttial future withdrawal of the atmual grant from the Nln81 Park Authoriry. It is impyrtant to grow reserves to allow the organisau¢)n to SUprt itself in the future. TnL$t have thercfore created an objective of building a d¢di¢ated contingency reserve equivalent to three months nwming ClKsts. This policy will reviewed at the Annual Tnte¢ Away Day exh year. as well as * any kk)ard mee¢ingth consider5 thc future funding grrangements for the FoUndl0[L On 31 March 2025. we held unrerrictoj fim(b of £119.012. ofthese fimd& uusree5 have ring-f¢n¢ed £45,683 to cover wnd4own costs itl the eveni of the ¢105ure of the clwity. Our desi8natrd stood ai £112.5(Kl and are all to for named proje¢ts during the coming year. Our restricted funds StsXKt at £127.47] and a ail be e for named projeds during this wming year. Totsl fvnds held * 31 March 2025 arnowrted to £35&983.
PEAK DISTrICT NATIONAL PARK FOUNDATION TRusfEES' A]¥NUAL REPORT YEAR ENDED 31 MARCH 2025 In the year ended 31 Mah 2025 iome was £754.1(K). of whith £134,309 w&5 uttrestrictryl and £619.791 was rtstricted In Comparison. in th¢ twelve-rnonth wiod ended 31 March 2024 income was 88,824 of which £134.346 was unr¢5tricted and £454.478 w&8 ffstrictod. ExFnditure in the Y ended 31 March 2025 £651580 of which £51.212 was unrestricted and £601.368 was restricted. In comparison in the e1ve month period cnded 31 March 2024 eXlIre was £4W.494. of Twhich £87.762 was wtr¢stricl and £401732 restricte Approved by the Board of Tntstres on IW November 2025 aTMI si1 OD its behalf by: Jenlly Imhrop Chair of TrtreS Alu W*ddingtots Trttte
PEAK DISTRICT NATIONAL PARK FOUNDATIO INDEPENDENf EXAMtNER'S REPORT TO THE TRuEEs YEAR ENDED 31 MARCH 2025 I r¢port on the accoutts of the compgny for the year ended 31 March 2025 which are set out on page7to 16. Respective r¢spD#¥STrMlititA oftrlstets nd euminer As the clwity tntts of the TrusL you re5ponsiThle for the preparation of the accounts in accordance with the rcquirements of the Chariiies Act 2011(Ihe Act'j. I report in respect of my wmination of the Tnsst's accounts carried out under Section 145 of the 201 IcAct and in caThying out my examinatior4 I have followed the applicable Di110nS given by th¢ Chartty commi10n under section 145{5Xb) of the ACL I have compl¢¢¢d Tny examination. I confwm that nknial m4tt¢rs ve ¢om¢ my 4tt¢niion in conn¢¢tion with the examination Twhtch gi5 m¢ CA$¢ kn believe that in. afty material respect: accounting records '¢re not keN in accordance with Secti 130 of the Act or the accowits do not accord with the accounting r¢cord5 I have no concerns and have come across no other matters in ¢onne¢lion with th¢ examinalion to which atkniion shouki be drdwn in order enable 4 proper understsnding of the o¢¢ounts EO be reached. EriGlget iaiLLobishb Bridget Klloushi ACIE 6 Linden Road London NIO 3DH Date: 19th November 2025
PEAK DISTRicf NATIONAL PARK FOUNDATIOIY STATEMEIYT OF FINANCIAL ACllVITIFS YEAR ENDED 31 MARCH 202S UArutiieted Rejtricttd To¢*1 Year to31 Mar 2025 Totsl Funds Yearto31 Mar 2024 Note IDeome from: Donation5 Charitable arttvitie5 Investsnen( income 134J09 458,168 161h23 592,477 161h23 447,824 141.000 Total incomlug r¢wur¢es 619.791 754.1(Kl S88.824 EIpeDditure on: Raising funds 14340 14540 3,638 Charitsble activilies SJ212 63&040 486,856 Total expeudTtwr¢ 51212 601J68 652J80 490,494 Net income [1d1tibrc) IV23 98J30 Transfer beNeen funds {ih36) Net mov¢m¢nt lty fullds 81A61 20,059 IOlJ20 98,330 Fund bA]aD¢es at l Apr 2024 150,051 107,412 257,463 159,133 Fund balances at 31 March 2025 231J12 127.471 358.983 257.463 The company had no new or disconiinued activities during the year. Tht notu on pates 9 to 16 form ofthe5e fiDaD¢ial stat¢nbeul&
PEAK DISTRicf NATIONAL PARK FOUNDATION BALAI¥CE SHEET YEAR ENDED 31 MARCH 2025 2025 2024 Note Fixed ajsets Current ISts Debiors Cash at bank and in hand io 1161x1 254,507 363,798 368.702 267,107 Creditors". fxlllnt due within One year (9,719) (9,644) Net cttrrtnt ets 358,983 257,463 Totxl amets lem ¢urren¢ li•bllltl 358,983 257,463 Net asstts 257.463 The lunds of tbe charity: Restricted reserves Unrestricted- General Reserves Unrestrictrd - DofflnI Fund5 Unrestricted - ConliTtg¢ncy Fund Designatd Funds 13 13 13 13 13 127,471 119,012 107.412 85,849 15.032 49,170 112JIM) TOTAL CHARTfY FUNDS 257.463 These financial ststem¢Dts w¢re ar4)roved by the director5 and authoris¢d for issue on 19th November 2025 and are sipied on their behalf by: JeDny LowtbTOP Chair of Trnstees Alex WaddiNg¢o• Charity Registration Numlxr. 1182136 The notes pxgeA 9 to 16 forn part of thue finAB¢iAI statemeDI&
PEAK DISTiucf NATIONAL PARK FOUNDATION NOTES TO THE FINANCIAL STATEMENrs YEAR ENDED 31 MARCH 2023 Aeto•Dting policies The principal accounting )lIcIeS adopte(L judgements and key sources of estimation ncertainty in the preparation of the financial st#t¢ments are &s follows: 1.1 Accoulltint CODventiOD These accounts have been Prepared itt accordance with FRS 102. -The Firtsancial Rep)rting Stsndard applicable in the UK and Rcpubli¢ of ITEland- (-FRS 102.), -Accounting and Reporting by Charitie5" the Stsiemeni of Recommended Practice for charities applying FRS 102. the Companies Act 2(K16 and UK G¢n¢rnSly Accepted Acwunting Pwtic¢ a5 it applies from l Januar). 2016. The charity is a Public B¢nefii Entity as dered by FRS 102. The accounts 81¢ prep8red in Sterling which is the functional cUencY of the company MondJry amounts in these fmancial Statem to thc nearcsi £. The accounts have been pryrcd on h15kn11 ¢onv¢ntion wrt fiom fixd a55 investments wthich are cattied at mthet value. The wincipal accounting policias adopted are sei out below. 1.2 Goin% eoncern Ai th¢ time of approving the account& the tru5e5 have a reasonable ex&clOn that the ¢hatity has adequate re9)urS to wntinu¢ ift OFwationai existence for the foreseeabl¢ firtur¢. Thus. the T wntinu¢ to adopt the going concern b&sis of accounting in preparing th¢ a¢c0Ets. IJ Charitable Funds Unr¢stricted fijnds are available for use at the discretion of the ITUStees in fiwtherance of the general objectives of the charity. tksignatrd fim&s are unrestricted funds earnwked by the tsusttts for particular purwses. Restricted funds are subjectd to rcstrirtion5 on th¢ir ¢xpendiWY¢ impos¢d by thc doTJor or through the ¢¢rms of appeal. 1.4 Intoming rtyourres All incoming reUrceS are included in the SOFA when the charity is legally entitled to the income and th¢ amourtt ¢an be quafflified with reasonable accuracy. Gifts in kind have been in¢luded at market value of gilts received and in asscts acquir. No amounts are included in the financial stat¢m¢nts for sffvi¢es donatrd by vohmteers. 1.5 ReAourtes expended All expenditu 15 aecounted for on an accn]als basis and has been classified under headings that aggregate all costs relating kn the calegory. Where costs ¢annoi be directly attributed to particular headings, th¢y hav¢ b¢ffi allo¢a*d th aciiviiies on a basis consisnI with us¢ of th¢ rwurtrs. Fund-raising costs are those incurred in seeking voluntary contributions and do not include th¢ costs of di55eminAting inforniation in the slip1 of the charitable xtivities.
PEAK DIsTlU NATIONAL PARK FOUNDATIOIY NOTES TO THE FINANCtAL STATEME]YTS YEAR E]¥DED 31 MARCH 202S 1.6 D¢blor5 Trade and other deor5 arr recognised at the settlement amount due after any trade discounts offered. Prepayments are valued at the amount pr¢paid nd of any trad¢ diswunts du¢. 1.7 Cash and eqwiv•l¢nts Cash and cash equivalents in¢lude c&sh in hart deposits held at call with banks. other 5hort- terni liquid investsnents with original maturities of thre¢ months or less. Bank overdrnli8 are shown within E4)rrowings in rurreni liabilities. 1.8 Credilorj ¥Dd provi8Fou Creditors and provisions ar¢ rlS¢d where the charity has a prtsent obligation resulting from a past ¢vent thAi will probabty result in the tran5fcr of funds to a third party and th¢ amouni due to settle the obligation can k meLsured or estimated reliably. Creditors And provisiotjs Are nOMllY recogniscd ai their selllement amount after allowing for any trade discounts du¢. 1.9 FiDaD¢i*I iuJtrllm¢ttts The charity has financial ass¢ts arld financial liabilities of a kind that qualify as basic flljancial instrum¢nts. B&sic financial instruments arc inttially rccognl5 at transactlOD valu¢ and subsequentty m¢&sured at their senlement value. Dérteognilion offinoncial liqbililies Financial liabilities ar¢ derecogrtised when the company's contrxtyal obligations expire or are discharg¢d or ¢Jncelled. 1.10 Kmployet bemefits The cost of any wjwsed I1]daY entitlement is recognised in th¢ pcriod in which th¢ employrf's s¢rYices are received. Termination benefiLS are recognised immediatrly &5 cxpertse when the company is demonstrdbly ¢ommRlled to terniinate the employment of an ¢mploy¢c or to provid¢ tIDaTIon benefits. 1.11 Taxation The charity is exempt from lax on incorne and gain5 falling with section 505 of the Taxes Act 1988 or se¢lion 252 of the Ttion of Chargeabk Gain5 Art 1992 to th¢ l¢DI that th¢x applied to its charitable objts. 2. Crltlcal aeeollDtimg ¢s¢imatu #ttd Slldgements In th¢ appltcation of thc chartty's a¢¢ounttng p)Ix¢1. th¢ IT5 are r¢quird to make judgements. estimates and assumptions aFM)Ut the canying amount of assets and liabilities that are not rlty apparent from other sources. The ¢stimat¢d and a55QCiatcd a55umptions arc bL8ed on historical experienc¢ and othw f#¢knts that are considered to be relevant. Actual results may differ from these estimate&
PEAK DISTRI NATIONAL PARK FOUNDATION F40TES TO THE FINANCIAL STATEMENTS YEAR ENDED 31 MARCH 2025 Donations Total Funds Yearto31 Mar 2024 Unrejtrirted ReStted Funds Ye#r to 31 MAr 2025 Gitis and tknations 134J09 45&168 591477 592,477 447.824 447,8?4 134J09 45&168 Grn•ts R¢tefvable Totsl Funds Totsl Funds U•r¢¥trieted Re45tiicted Ye*r to 31 Yearto31 Funds Fulldj Mar 2025 Mar 2024 National Park Authority Grant The British MouDtainttrin8 Council Alpkit Foundation The National Ar¢hiv<s Ramble Worldwide (hjtsknr Tru 13&613 13&613 130.000 i 0,000 1.000 2231N) 225fKI 161,613 161,613 141.000 vejtmtnt imcome Totsl Funds Yeartojl Mar 2025 Totsl Funds Ywto31 Mar 2024 Bank interest receiv4bl¢ (unrestricted) li-
PEAK DISTRI NATIONAL PARK FOUNDATION NOTES TO ThE FINANCIAL STATEMENTS YEAR ENDED 31 MARCH 2025 An2tyJu of pend1th (llnrutrietthl and ratrirt) Totsl Fllllds Year to 31 Mar 2025 Total Funds Yearto31 Mar 2024 Cos¢ of Fundrnising General oifice Costs Governanc¢ Costs Stsff Costs Support Costs Pn)ject Grants 14J40 &017 3,638 5,991 358 46.951 1759 430.797 81229 9235 539350 652J811 490.494 Expenditiw¢ on charitsble activitie5 was £652,580 (2024: £4,494) of whicb £601,084 w restricted (2024: £486.856). 7. Board ofTrwlffs lld kry mangemeDt During the year trustees did not rewe Kemunerdtion. The key manag¢m¢ni personnel of the charity consist of th¢ trus15 and th¢ D]rtor. Employe The average monthty number of wsoos employryj during th¢ y¢4r w85 Year to 31 Mar 2025 Year to 31 Mar 2024 Cljaritable activitics Employmemt ets Ye*r to 31 Mar 2025 Yearto31 Mar 2024 Wag¢s salaries Social s¢curity costs Pension costs 71,197 7,744 45.584 1.367 81329 46,951 No employee earned more than £60.IXKJ w annum. 12-
PEAK DISTRI NATIONAL PARK FOUNDATION NOTES TO THE FINANCIAL ATEmENTS YEAR EI¥DED 31 MARCH 2025 Deblor8 2025 2024 Sundry d¢btors 12.61M) 12,6(M) 10. Crcdi¢oTS". falllllz doe Ivlthltt o•e year 2025 2024 Trade credilor5 and accnwls Payroll HMRC lJ27 4,718 4.374 552 Pensions 706 9,719 -13-
PEAK DISTRICT NATIONAL PARK FOUNDATIOIY NOTES TO THE FINANCtAL STATEMENTS YEAR EI¥DED 31 MARCH 21125 I l. Apalys55 of movements ill UDrestrict¢d 4nd rtstrId fMMdA At IApr 2024 IDfOllllDg Owl¥oi•g TrapJf¢rd At 31 Mar 2025 Unrestrieted Fld9 I50J1 134JOg (51312) (1ffj36) 231512 Restricted Fulldj Ambassador Schwls Champi(Trning National Parks Cressbrook Mill Bridge Dane Valley Way Path R¢pair Featherb¢d Moss Research Projecl Visitor Centre Projeei Flood Rcduction Feasibility Siudy National Park Authority Grant Paths 8nd Trails Appeal PDNPA Protecting Our Peatlands Stanage and th¢ North LLes Estate Landsca Unlocked Watk in the Parks Proj¢¢i 313 (313) {I,(th) 50 (28.547) 2.5(M) (2.500) 28.IMK) (28.0(M)) 374,5 (374J211 5.055 (5.5(Kl) 138,123 (111.789) 6,408 27Jl 1191 179 445 70J03 549 179 895 5.867 96,637 6.957 {179} (41.175) (7.044) 41.478 1,177 22.5 1.198 22,51KI (1,()) Totsl ratrl¢ted 107,412 619,791 ((168} 1ffj36 127,471 Total 257A63 754,IiMI (652J80) 358J83 14-
PEAK DISTRicf NATIOIYAL PARK FOUNDATION YEAR ENDED 31 MARCH 2025 Descriptlott of F•nd Ambsudor Scboob Natu education project which supports scknls from areas of deprivation sUrrodIng the Park to engage with the natura] envin)nmeDt and integrntr it more into the sch(M)I curriculum. Cres5brook Mfill Bridg¢ Replacing the vital a¢c% route for I1 resid¢nt& walkers and climius that links W8t¢r4uTrJolly Dale with the Monsai Trail. Dne Vll¢y Way Path Rtplr Repair of the most degraded section of the sx)lar Dane Valley Way. one of the bwsiest walking routr5 in the SouweSt PeaL Ftatherbtd Moss R¢s¢•rch Prnjett Creation of a Tesearch field laknraw on Feathert Mo&% a section of moorland close to the Pemjine Way in the North of the Peak Di5tricL The projert is explorin8 the effects of planting Sphagnum Moss at high density on Faand ttery. Flood Reduction FeAsibility Stsdy Survey io explore the w)ssibility of mwrland T&%toMion work to reduce fl¢xxl risk an th¢ C&stl¢ion L4mdxapes Ulllotked A project to Cal0ge ond the public the Peak District National Park Authority's image collertion of over 40,1 spanning the 20 centLUy. Ndonl Prk Authority GrDt Annual bant from the Peak District Nional Pth Authority to fimd stsffing and oveghe&Js. Paths Ind TT8il8 Appeal Access improvernents in the Nionai ParL including new and itnwovt pAths and access routes, and improving provision for th¢ with disabilttie5. Prot¢ftiDg Ollr Petlads Rcstora(ion of the Peak Th51rici's moorlan{ one of the most deats1 upland18ndscas in Europe. Funding capitsl work5. fEsearch and monitorin& SIAMag¢ 4nd the North Ltts EJtA¢¢ th)nations to SUPPOrt the protection of this iconi¢ aTe& iluding mot)itiYing and ringing of ring ouze15. maintenance and rqJl8¢emeni of bird hyxes. contThA of imiasive sperie& fflaintenance of Frf)nds for wildlife and of public path& stiles and acccss 8atrs. Visitor CeDtre Projeet FundLll8 the ongoing costs of the Peak District's ViSitOf5 ceJrtr&s and bike hire centres, as well as review improve their function and [0ViSi of ser¥icts. W•lk the P*rks Proj¢rL Two xce&8 wojtrts in the Peak Distrtct: creation of an attc55ible cl&ssroom and vegthble garden at Brunts Bam. the HQ of the Park's COn5ff10rt volunteering. and the repair of Long Causewav ai Startage, affttted by the StOrn of 2023. 15-
PEAK DISTRicf NATIONAL PARK FOUNDATtoN NOTES TO THE FtNANCIAL STATEMrnS YEAR ENDED 31 MARCH 2025 12. AnatysD of net Ugets brtweeD fthttds 21125 Unre45trict¢d fllnds Gen¢rdl Reserv¢s tA)mwit Funds Contingency Fund Design¢d Fund 119M12 85.849 15,032 49.170 112J Restricted fun Ambassador Schools Championing Natsonal Parks Cr¢ssbmok Mill Bridge Landscapes Unkthd M(xTrrland Restoration National Park Authordy Gra Path5 and Trails Appeal Proieci Our PeatlaThJs Stanage and th¢ North Lec5 Fstate Visitix Centre Pwoject 313 1.000 27.306 22 895 70,303 549 96W7 6.957 1,198 5,867 179 179 Tothl 257.463 14. Rdatrd pxrty tr¢110¥ The charity had no TeW party transactions that Tequird disclosure. 16-