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|||Um estricted|Restricted|Total|
|---|---|---|---|---|
|||fimds|funds|funds|
||Notes||||
|INCOME AND ENDOWMENTS FROM|||||
|Donations<br>and legacies||85&507|79,670|165,177|
|Other trading activities||8,397||8,397|
|Investment<br>income||1,104||1)104|
|Other income||64||64|
|Total||95&072|79,670|174,742|
|EXPENDITURE ON|||||
|Raising funds||220||220|
|Charitable<br>activities|||||
|Grants|||49,784|49,784|
|Publications||14,017||14,017|
|Other||29,797|1,690|31,487|
|Total||44,034|51&474|95,508|
|NET INCOME||51&038|28,196|79,234|
|TOTAL FUNDS CARRIED FORWARD||51,038|28,196|79,234|





## 

|||Unrestricted|Restricted|Total|
|---|---|---|---|---|
|||funds|funds|funds|
||Notes|||6|
|FIXEDASSETS|||||
|Intangible<br>assets||11,642||11,642|
|Tangible assets||1,338||1&338|
|||12&980||12&980|
|CURRENT ASSETS|||||
|Debtors||29,579||29,579|
|Cash at bank||41,101|28,196|69&297|
|||70,680|28&196|98,876|
|CREDITORS|||||
|Amounts<br>falling due within one yern'|10|(22,910)||(22,910)|
|NET CURRENT ASSETS||47&770|28,196|75,966|
|TOTAL ASSETSLESSCURRENT|||||
|LIABILITIES||60,750|28,196|88,946|
|CREDITORS|||||
|Amounts<br>falling due after more than one year|1I|(9&712)||(9&712)|
|NKT ASSETS||51,038|28,196|79,234|
|FUNDS|12||||
|Unrestricted<br>funds||||51&038|
|Restricted funds||||28,196|
|TOTAL FUNDS||||79,234|





## 



## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

|DONATIONS<br>AND LEGACIES||
|---|---|
||8|
|Donations|134,344|
|Gift aid|9)178|
|Subscriptions|21,655|
||165,177|



||included<br>within donations<br>are umestricted|donations|totalling 553,057 and restricted|totalling 553,057 and restricted|donations|totalling|543,416,|
|---|---|---|---|---|---|---|---|
||which represent<br>tbe transfer offunds from|the antecedent||organisation.||||
|3.|OTHER TRADING ACTIVITIES|||||||
||Sponsorships||||||8,000|
||Bulletin sales||||||329|
||Merchandise<br>sales||||||68|
||||||||8,397|
|4.|INVESTMENT INCOME|||||||
||Interest received||||||1,104|
|5.|NET INCOME/(EXPENDITURE)|||||||
||Net income/(expenditure)<br>is stated after charging/(crediting);|||||||
||Depreciation<br>- owned assets||||||668|
||Website and app amortisation||||||9,747|



## 

## 



## 

|7.|INTANGIBLE FIXEDASSETS||
|---|---|---|
|||Website|
|||and app|
|||6|
||COST||
||Additions|54,641|
||AMORTISATION||
||Charge for year|9,747|
||Reclassification/transfer|33&252|
||At 31 December 2020|42,999|
||NET BOOKVALUE||
||At 31December 2020|11,642|
|8.|TANGIBLE FIXEDASSETS||
|||Display|
|||stand|
||COST||
||Additions|2,675|
||DEPRECIATION||
||Charge for year|668|
||Reclassification/transfer|669|
||At 31 December 2020|1,337|
||NET BOOK VALUE||
||At 31 December 2020|1,338|
|9.|DEBTORS:AMOUNTS FALLING DUK WITHIN ONK YEAR||
|||8|
||Trade debtors|11,111|
||Paypal|2,190|
||Gift aid|15,178|
||Prepayments|1,100|
|||29,579|





|10.|CREDITORS: AMOUNTS FALLING DUE WITHIN ONK YEAR|||
|---|---|---|---|
||Trade creditors||11,429|
||Grants||2,834|
||Accruals and deferred income||8,647|
||||22,910|
|11.|CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR|||
||Accmals and deferred income||9,712|
|12.|MOVEMKNT IN FUNDS|||
|||Net||
|||movement|At|
|||in funds|31/12/20|
||||g|
||Unrestricted<br>funds|||
||General fund|||
|||51,038|51,038|
||Restricted funds|||
||Birds ofAfrica App<br>Conservation<br>Fund|210<br>27,986|210<br>27,986|
|||28,196|289196|
||TOTAL FUNDS|79)234|79,234|





## 

## 

|MOVEMENT IN FUNDS - con|tinued||||
|---|---|---|---|---|
|Net movement<br>in funds, included|in the above are as follows:||||
|||Incoming|Resources|Movement|
|||resources|expended|in funds|
|||8||8|
|Unrestricted<br>funds|||||
|General fund|||||
|||95&072|(44&034)|51&038|
|Restricted funds|||||
|Birds ofAfticeApp||1,900|(1,690)|210|
|Blue Swallows<br>Zimbabwe||2&991|(2,991)||
|Bannerman's<br>Turaco Cameroon||2,875|(2,875)||
|Fox's Weaver Uganda||2&976|(2&976)||
|Bird Club Sierra Leone||2,834|(2,834)||
|Ebo Forest Cameroon||2&941|(2&941)||
|Audiomoths<br>Mauritius||3,000|(3,000)||
|Conservation<br>Fund||60&153|(32,167)|27,986|
|||79,670|(51,474)|28,196|
|TOTAL FUNDS||174,742|(95&508)|79&234|



## 



## 

## 

|INCOME AND ENDOWMENTS|INCOME AND ENDOWMENTS||
|---|---|---|
|Donations<br>and legacies|||
|Donations||134,344|
|Gift aid||9,178|
|Subscriptions||21,655|
|||165,177|
|Other trading<br>activities|||
|Sponsorships||8,000|
|Bulletin sales||329|
|Merchandise<br>sales||68|
|||8,397|
|Investment<br>income|||
|Interest received||1,104|
|Other income|||
|Commission<br>and royalties||64|
|Total iucoming<br>resources||174,742|
|EXPENDITURE|||
|Other trading<br>activities<br>Opening stock||220|
|Charitable<br>activities|||
|Printing<br>and associated costs||10,690|
|Postage||3i327|
|Grants to institutions||46,792|
|Grants to individuals||2,992|
|||63,801|
|Other|||
|Amortisation<br>ofintangible|fixed assets|9&747|
|Depreciation oftangible fixed assets||669|
|||10,416|
|Support costs|||
|Management|||
|Birdfair and meeting costs||2,234|
|Carried forward||2)234|





## 

|Management|||
|---|---|---|
|Brought forward||2,234|
|Stationery, postage and sundries||599|
|Website expenses||12,080|
|Administration|expenses|3,253|
|Advertising<br>and marketing||400|
|||18)566|
|Finance|||
|Bank charges||1,005|
|Governance|costs||
|Accountancy|and legal fees|1,500|
|Total resources|expended|95,508|
|Net iucome||79,234|