||||Page|
|---|---|---|---|
|Trustees<br>Annual<br>Report||||
|Independent|Examiners'|Report||
|Receipts and|Payments|Account||
|Statement of|Assets and|Liabilities|12|
|Notes to the|Financial Statements||13|





## 

|Reference|Reference|Reference||and Administrative|and Administrative|Details|ofthe Charity, its Trustees and|ofthe Charity, its Trustees and|
|---|---|---|---|---|---|---|---|---|
|Advisers.|||||||||
|~Nf||h||||Friends|of the Lower Derwent|Valley Conservation|
|||||||Group|||
|h|ri||i|r tion Num|er:|1183986|||
|~dt|Nddd|||||Friends|of the Lower Derwent|Valley Conservation|
|||||||Group|||
|||||||Natural|England||
|||||||Church|Lane||
|||||||Wheldra|ke||
|||||||York|||
|||||||YO19 6FE|||





## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 






## 

## 

## 

## 

## 



## 

## 

## 

|||||2021||2021|2021|2020|
|---|---|---|---|---|---|---|---|---|
||||Notes|Unrestricted||Restricted|Total|Total|
|RECEIPTS|||1|||E|||
|Grants|||2|||1,244|1,244|10,900|
|Donations||||1,543|||1,543|5,880|
|Conservation|Services|||30,032|||30,032|18,600|
|Countryside|||||||||
|Stewardship||||1,420|||1,420||
|Sale of logs and|||||||||
|wildflower<br>seeds||||21|275||21 275|13,071|
|||||54|270|1244|55514|48 451|
|PAYMENTS|||||||||
|Land Purchases||||18,000|||18,000|20,000|
|Conservation|Works|||||1,244|1,244|4,597|
|Rates|||||12||12|12|
|Legal and Professional|||||||||
|Fees||||2,302|||2,302||
|Bank Charges|||||5||5||
|Equipment||||||||614|
|||||20|319|1244|21563|25 223|
|Net|||||||||
|Surplus/(Deficit)<br>the period||for||33,951|||33/951|23g228|
|Monetary<br>balances|||||||||
|brought<br>forward||||114,231|||114,231|91,003|
|Monetary<br>balances|||||||||
|carried forward||||148|182||148182|114,231|





## 

|As at 31December 202|1|||||||
|---|---|---|---|---|---|---|---|
|||||Notes||2021|2020|
|Monetary Assets||||||E||
|Current Account||||||1'18 182|114231|
|Total Monetary Assets|||||348 182||114231|
|Comprising:||||||||
|Unrestricted<br>Funds||||||148,182|114,231|
|Restricted<br>Funds||||||||
|||||||148 182|114231|
|Non-Monetary<br>Assets||||||||
|Fixed Assets forthe Charity's||Use (atcost)||||||
|Land —North<br>Duffield||||||20,000|20,000|
|Land —Ellerton Ing's||||||18,000||
|Motus Tracking<br>Electronics||||||614|614|
|||||||38614|26 614|
|Debtors||||||||
|Creditors<br>Accounts Fees|||||~486|||
|||||||480||
|These financial statements|were approved||by the|committee|one|CiC2|~C'2'L(date)<br>and|





## 

## 

## 


## 


## 



## 

##