Charity number: 1186094 Conservation Without Borders Unaudited Trustees. report and financial statements For the period ended 31 December 2020
Conservation Without Bordérs Contents Page Referencé and administrative details of the Charity. its Trustees and advisers Trustees. report Independent examlner's report Statement of financial activities 2-10 11-12 Balance Sheet 14 Notes to the financial statèmènts 15-20
Conservation Without Borders Reference and adrninistrative details of the Charity, its Trustees and adwsers For the period ended 31 December 2020 Trustees Gill Pipes lappoinled 1 November 20191 steven Holland {appointed 1 November 20191 Dan Brickell lappoinled 1 November 20191 Charity registered number 1186094 Principal office First Floor Flat 11 The Square Changford Nawlon Abbot TQ13 8AA Chief executive officer Sacha Dench Accountants Kreston Reeves LLP Chartered Accountants Plus X Innovation Hub Lewes Road Brighton East Sussex BN2 4GL Bankers Co-operative Bank 1 Balloon Sl Manchester M604EP Sollcltors Rix & Kay Solicitors LLP Thè Coutyard River Way Uckfield East Sussex TN22 1SL
ConseThation Without Borders Trustees, report Icontinuedl For the period ended 31 December 2020 Trustees. report For the period ended 31 Decernber 2020 The Trustee5 present their annual report together with the financial statements of the Charity for the period 1 November 2019 10 31 December 2020. Objectlves and activities a. Pollcles and objectl¥8s We refer lo the guidance contained in the Charity Commission's guidance on public benefit when reviewing our aims and objectives and in planning our future aclivilies. In particular, the Trustees keep under ongoing review and consideration how our future aelivilies will contribute to the aims and objectives of the charity. The objects of the charity are lo promote for the benefit of the public the conseNalion, protection and improvement of the physical and natural environment in particular, bul not exclusively. by.. conserving migratory birds and other animals and the habitats on which they depend- advancing the education of the public in the conservation of protection of migratory birds and animals and the natural environment more generally., condu¢ling research on migratory birds and animals and the habitats thai lall within their migralion routes, and in furtherance of th81 purpose, lo raise awareness and understanding and lo provide information on such matters. In ielalion to our aim of protecliT)g and improving the physical and natural environment we focus activities so that we ¢an'. Support communities to build rèsilience to climate breakdown and to resolve the extinction emergency by restoring the health of the natural systems that feed, watgr and home thom., and Use a locally-led and holistic approach lo inform and empower people lo make decisions and lake action lo help communities adopt regenerative management of the landscapes in which they work and live. Purposes of the Charity Consetvation wilhoul Borders plays the role of using bold adventures and innovative story-telling techniques ID bring conservationists together into powerful, focLJsed collaborations, galvani5ing mass media, public, political and industry engagement in the most critical conservallon issues and solutions of our time. Our Vision and Misslon Our vision is a world where the state of nature. al a local, national, and international level is reported and talked about as much as sport and politics. A world where conservation issues are regarded as a critical factor in de¢ision-making al all levels. A world where people see the wonder in nature, value local nature as part ol their personal wealth. quality ol their community, and quality of life. Also where scientists and ¢onservalionisls are highly respected public figures featuring highly in public life and government. Conservation Without Borders works in partnership with relevant UN agencies, including the CMS Iconvenlion on Migratory Species) and a range of international and local organlsations, lo ensure the campaigns have international reach and lasting legaGies.
Cons&atIon Without Borders Trustees. report {continued} For the per•od ended 31 December 2020 Flight of the Swans- in Russia The expeditions and campaigns are specifically designed to have a broad appeal across all sections of the public, both in the UK and internationally, through telling amazing and visually engaging stories. sharing as widely and freely as possible with those organisations and individuals that can help. We will have open access online engagement promoted by our interactions with the local and global broad¢asl media. arid through partners. Our expedition mo(Jel lo promote awareness was clearly demonstrated by the 2016 'Flighl of the Swan5' project, created and led by Sacha Dench under the auspices of the Wildfowl and Wetland Trust. Flight of the Swans generated 1.000 TV and radio segments and 700 print and online pieces in th8 UK, Europe and Worldwide., for example in The Guardian, December 2016. Taking off and landing on fool, without the need for runways, meant that Sacha could land anywhere, engaging communities face lo face. For those with a direct impact - positive or negative on the swans, the level of engagement and conversation possible was far greater than could be possible through the media or letters. The ability lo share knowledge with individuals, communities and organisalions, leaming direct about the level of impact and possible solutions, and developing relationships for long term outcomes was unprecedented for flywèy conservation, particulady with remote communities. Recognrtion arlslng from Flight of The Swans includes.. Winning ENDS 2017 Environmental Campaign of the Year Multiple speaklng requests lincluding al LIN Migratory Bird Conv&ntions, the EU, DEFRA teams and many olhersl. The Royal Aero Club's prestigious 'Britannia Trophy., the first female winner since 1967. PrevM)us winners are a roll call of aviation pioneers. Flight of the Swarbs has described as follows by Jacques Trouvilliez. Executive Secretary UNEPIAEWA Secretarial.. 'a ground-breaking expedition... an excellent example of a fyway-scale awareness raising campaign to stimulate conservation action and international cooperation for the Bewick's Swan and many other AEWA species...a model for future initiatives for migratory species around the wortd." Sacha Dench was appointed Un Ambassador for Migratory Species dLJring the Convention of Migratory Species - COP13 in Ganhinagar, India in February 2020. In setting objectives and planning for aclivilies, the Trustees have given due consideration to general guidance published by the Charity Commission relating lo public benefit, including the guidance 'Public benefit.. running a charity IPB21'.
Conservation Without Borders Trustees, report (continued) For the perlod ended 31 December 2020 QP 1312020 *•1 li: Sacha with astronaut Tim Pegke 8t the Britannia Trophypresent8tion 8nd speaking as Ihe new UN Anjbassador for Migratory species b. Activities undertaken to aGhieve objectives Starting Out As with any new venture there are multiple strands that musl be pursued in parallel. For Consetvalions without Borders these wer&:_ Creating a wider awareness of the charity lo both the public and the conservation and environmentsl communities. Fundraise so that the charity's structure could be bolstered and the first projects delivered. Define and plan the right projects that would allow CWB lo start achieving ils goals. The launch event and first impact on the scene was at Birdfair, at Rulland Water in August 2019. Birdfair is the largest such bird focussed event in the UK and is one of the leading conseNation events across the globe. To show the conseNalion community's enthusiasm for the venture, Sacha was awarded a speaking opportunity on the main sl8ge lo explain the aims of CWB. She was joined and supported on stage by key figures from the UK conseryalion world, Tim MacKrill. David Slroud and Tv's Mike Dilger who hosl8d and energised proceedings Ir¥ the way that ha does. This launch went very well and boosted the confidence of the team that this was the right venture at the right time. The Birdfair launch, Aug 2019, Sacha on stage with the pan81.
ConseNation Without Borders Trustees. report {continuedl Forthe period ended 31 December 2020 Fundraising for charities is a highly competilive field and more so if you are new but as yet proven enlty. A characterisli¢ally novel approach was taken lo this in October 2019 with a series of cruises on the Thames on the tall ship Lady of Avenel, sailing between Tower Bridge and Greenwich. Spread right across the day. This allowed us to fit with possible donor's and supporter's schedules, Each cruise included a talk on deck by the 'Urban Birder, David Lindo and an inspirational talk from Polar explorer and adventurer Anne Daniels on how CWBS plan to hamess adventure to conservation was a breakthrough and will capture the wider public's m2gination. Trustee, Steve Holland wilh Anne D2niels & David Lindo on urban birdlife. The proven impact of Flight of the Swans is the key melhodology lo be pursued by 'Conservalion Wilhoul Borders, A list of suitable projects was created al the outset of the foundations of CWB. The priority project was the 'Flight of the Osprey, planned to take place in late Autumn of 2020. Fllght of thè Osprey 'Flighl of the Osprey, is intended lo follow newly tagged and fledged Ospreys from their nest siles in Northern Scotland throughout their journey southward across Europe, the mouth of the Medi1eanean and across the Sahara lo the far reaches of West Africa. Their route will be subjected lo a multi-discipline scientific assessment to measure the changes in the flyway which is essential to a host of bird species as well as the Ospreys. OSPREY Alhough planned for the Autumn of 2020, it was important that a high quality le8m was pul together well ahead of time. With this, tasks Could be delegaled lo those with suitable skills and the team start lo bond through the shared experience and a common goal. In September 2019 the ground team selection weekend was run. From this we hoped to assess the suitability of potential media experts and technical support staff, all with the ability lo be solid team members, who could turn their hand to all the lasks required to keep such a venture moving.
Consèrvation Without Bordfjrs TTUStees' report Icontinuedl Forthe period ended 31 December 2020 Smiling at the end ofa long weekend. Fiona Lambdin ofBBC 8reakfast News The selection weekend went well with ? good core of team rnembers selected. The process was followed by a crew from BBC Breakfast who put together an extensive piece which was shown multiple times throughout the programme. The Covid Pandemic impacted the planning for Flight of the Osprey as il did most aspecls of society. There was an early stage decision lo delay until Autumn 2021 {subsequenlly delayed to Autumn 20221. This shift in schedule for Flight of the Osprey has provided a longer run up, which will be used for a thorough selection and inletview process for the academic fesearch leaders and will give them moTe lime lo pul together the proposed research aims and methodologies lor peer assessment beforehand. Round Brltain Climate Challenge COV provided both a $trict10n and an opportunify. Being held within the UK was limiting bul there is much that can be achieved within OUT on shores. Also, COP26 is planned for November 2021 and a UK focussed expedition thal formed part of the build up to such a large scale event would rnake a lot of sense. To lake this opportunity, one of the plans that had been in place for some lime after Flight of the Osprey was promoted, and planning for that is underway lo take place in the late summer of 2021. The essence of the 'Round Britain Climate Challenge, will be a flight around the perimeter of the mainland United Kingdom talking to 'Climale Heroes, and collecting their stories to show what can and is being achieved al a local level, acting as an example to us all. The liming means that all the materials and film can be made adY for COP26 itself. Planning and running what il Still a Significant logistical and technical challenge in the UK will help the team with their planning for the Flight of the Osprey and future ventures.
Conservation Without Borders Trustees. report Icontinu¢d) For the period ended 31 December 2020 Achievements and perfonnance a. Main achievemgnts of the Charity The modus operandi for Conservation Without Borders will be expeditionary ventures that engage the public and allra¢l the best qLJalily scientists and researchers to use these lo further their work and wider public understanding. After such a venture, there will be along tail of aclivily. writing of papers, presentations lo a wide variety of audiences and the creation of relalgd resources for use by educators and the appropriate environmental campaigning and lobbying groups_ This will conlinutr in parallel with the planning for the next high profile venture and the cycle would continue, increasing the body of knowledge and impact with each ileralion. As the first planned venture, 'Flighl of the Osprey, had lo be delayed due lo the COV-19 pandemic, the ability to make a public difference during the first year of activrty for CW8 was greatly curtailed. As discussed above. the time was reallocated towards the Round Britain Climate Challenge and more delail&d planning for Flight of the Osprey including intervlewing for the academic research leads. 11 is a disappointment to CWB and its TNslees that the Ouard 'public benefit, was reslricled in this first year, bul the activity undertaken instead will lead lo a stronger response as the Covid-19 regulations are lifted, both in the United Kingdom and along the proposed flyway for Flight of the Osprey. Flnancial review Going concern After making appropriate enquiries, the Trustees have a reasonable expectation that the Charity has adequate resources to Gonlinue in operational existence for the foreseeable future. For this rèason, they continue lo adopt the going concern basis in preparing the financial statements. Further details regarding the adoption of the going concern basis can be found in the accounting policies. b. Reserves policy It is the aim of Conservation Without Borders lo operate in the future with a general, non-project specific, reserve equival8nl lo six months operating costs. This figure will be basad on 6 limes the average monthly operational spend from the preceding 12 months. As CW8 grows this reserve policy may develop to create more specific reserves for focussed purposes. c. Financial Position This first year of CWB was financially modest with some initial income and very little expenditure. Income was primarily from 'eady adopters, who had bought into the concept of Consetvalion Wilhoul Borders dullng ils planning and formation. One such was John Elkington, a leader in corporate social responsibility with a donation of £5,000. Another was Peter Armilage who has a lor)g established passion for the Osprey with a donation of £10,000. The Eden Project was a high profile boost with a donation of £10,000. A crowd-funding camp8ign raised just under £8,000. Fundamental to the launch and establishment ol CWB was the pro-bono SUPPOrt of bolh Kreslon Reeves LLP and Rix & Kay to a combined value of £7,957.
Conservation Without Borders Tru$tegs' report l¢ontinued} For the period ended 31 Decèmber 2020 Expenditure was lightly controlled during Ihis first accounting period. There were no wages or significant ongoing operating costs. This period was used for the groundwork Ihal lead lo successful appointments in the following year. Costs associated with running events such as the Flight of the Osprey selection weekend were minimal and bome by the selection team itself. 11,. Al the end of the year concemed Consetvation Without Borders had dernonslraled an ability to attract funding and lo be disciplined with its cos15. At the year end the value of the charity's free reserves amounted to £5,594. d. Princlpal risks and uncertalnties The outbreak of the COVID-19 coronavirus pandemic and measures adopted by govemmenls in countries worldwide has affected the planning and activities for Flight of the Osprey. Subsequently, with the approval of the MAVA Foundations, CWB has postponed the project to SumfflerlAutumn 2022 to protect the comrnvnities along the flyway wilhoul advanced vaccination programs. Conservation without Borders has measures to protect the heallh and well-being of CWB people and supporters and adhere to UK government guidelines. We have risk management strategies in place, details of which are available upon request. Policy As demonstrated by the Flight of the Swans legacy project 'Swan Champions,. il is anlicipaled Flight of the Osprey will be a driving force in policy changes at both local. regional and national levels in the countries visited. Communl¢ations Discussions are underway wrth multiple production companies and media oultets lo partner with on Flight of the Osprey. The project, coverir)g a wide variety of terrains from the Scottish heath land lo the Sahara Desert with Dbslacles such the English Channel and Strai(s of Gibraltar will be both suitably epic and visually appealing for a media audiencè. Stru¢turei govemance and management a. Constitution Conservation Without Borders is a registered charity, number 1188094, and is constsluted under a CIO Foundation dated 01 November 2019. b. Methods of appointment or election of Trustees The management of the Charity is the responsibility of the Trustees who are electeé and co-opted under the terms of the CIO Foundation. Prospective trustees are required lo complete an application form and be interviewed. Every truslee musl be appointed by a resolution passed al a propedy convened meeting of the charity truslees. In selecting individuals for appointment as charity Iruslees, the charity Iruslees must have regard lo th& skills. knowledge and 8xp8rience needed for the effective adminislralion of the CIO.
Conservation Without Borders Trustees. report (continued) For the period ended 31 December 2020 Events after the Balance Sheet date Following the year end in September 2021 we are saddened to report the death of Dan Burton and serious injuries lo Sacha Dench as a result ol an accident during the Round Britain Climate Challenge. 11 is ¢le8r however that the ¢harily intend5 to continue and Ihal the specific model on how expeditions are undertaken may be refined due lo the incident.
Conservation Without Borders Trustees, report {continuedl For the period ended 31 December 2020 Statement of Trustees. responsibilities The Trustees are responsible for preparing the Trustees, report and the financial slalements in accordance with appli¢8ble law and United Kingdom Accounting Standards Iuniled Kingdorn Generally Accepted Accounting Pr8Cticel. The law appli¢able to charities in England & Wales requires the Trustees to prepare financial s18temenls for each financial period which give a true and fair view of the slate of affairs of the Charity and of ils incoming resources and application of resources, including its income and expenditure. for that period. In preparing these financial stslemenls, the Trustees are required lo.. select suitable accounting policies and then apply them consistently., observe the method5 and principles of the Charities SORP IFRS 1021., make judgments and accounting estimates that are reasonable and prudent- slate whether applicable UK AccDunling Standards IFRS 1021 have been followed. subject to any material departures disclosed and explained in Ihe financial stalemenls., prepare the financial slalemenls on the going concern basis unless it Is inappropriate lo presume that the Charity will continue in business. The Trustees are responsible for keeping adequate accounting records that are sufficient to show and explain the Charity's transactions and disclose wilh reasonable accuracy at any time the financial position of the Charity and enable them lo ensure that the financial statements Comply with the Charities Act 2011, the Charity IAc¢oLJnls and Reports) Regulations 2008 and the provisions of Ihe CIO Foundation. They are also responsible for safeguarding the assets of the Charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. Approved by order of the members of the board of Trustees and signed on their behaK by." Gill Pipes (Trustee Date.. Jil, 121 io
Conservation Without Borders Independent examiner's report For the period ended 31 December 2020 Independent examiner's report to the Trustees of Conservation Wlthout Border5 ('the Charity'l I report to the charity Trustees on my examination of the accounts of the Charity for the period ended 31 December 2020. Responsibilities and basis of report As the Trustees of the Charity you are responsible for the praparation of the accounts in accordance with the requirements of the Charities Act 2011 I'lhe 2011 Acl'l. I report in respect of rny examination of the Charity's accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed the applicable Directions given by the Charity Commission under section 14515}Ib) of the 2011 Act. Indepgndont èxaminerfs statement Your allenlion is drawn lo the fact that the Charlty has prepared the accounts in accordan¢e with Accounting and Reporting by Charities.. Statement of Recommended Practice applicable lo charities preparing their accounts in accordanGe with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 in preference to the Accounting and Reporiing by Charities.. Sialemenl of Recommended Practice issued on 1 April 2005 which is referred lo in the exianl regulations bul has been withdrawn. l understand that this has been done in order for the accounts lo provide a true and fair view in accordance with the Generally Accepted Accounting Practice effective for reporting periods beginning on or 8fter 1 January 2015. I have completed my examination. I confirm that no matters have come lo my attention in connection with the examination giving me cause lo believe that in any material respect.. accounting records were not kept in respect of the Charity as required by sectr.on 130 of thg 2011 A¢t- or the accounts do not accord with those records., or the accoun18 do not comply with the applicable requirernenls concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'lrue and fair, view which Is not a matter considered as part of an independent examination.
Conservation Without Borders Independent examiner'5 report For the period ended 31 December 2020 I have no concerns and have come across no other matters in connection with the examination lo which attention should be drawn in this report in order to enable a proper understanding of the accounts lo be reached. This report Is made solely lo the Charity's Trustees, as a body, in accordance with Part 4 of the Charities IA¢¢ounls and Raportsl Regulations 2008. My work has been undertaken so that I might slate lo the Charity's Trustees those rnatters l am required 10 51ale lo them in an Independent examinerfs report and for no other purpose. To the lullest exlenl permill&d by law, I do not accept or assume responsibility to anyone other than the Charity and the Charity's Trustees as a body, for my work or for this report. Signed.. Dated.. 22 October 2021 Alison Jones FCA Kreston Reeve5 LLP Chartered Accountants Brighton 12
Conservation Without Border5 statement of financial activities For the period ended 31 December 2020 Unrestricted funds 2020 Restricted funds 2020 Total funds 2020 Note Income from.. 18,442 27,757 46,199 Donations and legacies Total income Expenditure on.. 12,848 12,848 Charitable activities Total expenditure Net movement in funds Reconciliation of funds- 5,594 27,757 33,351 Net movement in funds Total funds carried forward The Slalemenl of financial activities includes all gains and losses recognised in the period. The notes on pages 11 10 16 form part of these financial slalemenls. 13
Conservation Without Borders Balance Sheet As at 31 December 2020 2020 Note Current assets Cash at bank 37,851 37.851 Creditors.. amounts falllng due within one year 14,5001 Net current assets 33,351 Total asset5 less current liabilities 33,351 Total net assets Charity funds Restricted funds 27,757 Unreslricled funds 5,594 Total funds The financial statements were approved and aulhoiised for issue by the Trustees and signed on their behalf by.. Glll (Trusteel The notes on pages 11 to 16 form part of these financial ststements. 14
ConseNation Without Borders Notes to the financial Statements For the period ended 31 December 2020 General infomiation The charity Is a Charitable Incorporated Organisation registered al the Charity Commission in England and Wales. The registered office and principal place of business of the charity is.. First Floor Flat 11 The Squaro Changford Newton Abbot TQ13 8AA Accounting policie$ 2.1 Basis of preparation of finan¢ial statements The financial statements have been prepared in accordance with the Charrf(ies SORP (FRS 1021 Ac¢ounling and Reporting by Charities.. Stalernent of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 leffeclive 1 January 20191, the Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS 1021 and the Charities Act 2011. The financial statements have been prepared lo give 8 'lrue and fair, view and have departed from the Charities IAccounts and Reports} Regulations 2008 only lo the extent required lo provide a 'lrue and fair, view. This departure has Involved following Ihe Charities SORP IFRS 1021 publishèd in October 2019 rather than the Accounting and Reporting by Charities., Statement of Recommended Practice effective from 1 April 2005 which has since been withdrawn. Conservation Without Borders meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised al histori1 Cost or transaction value unless otherwise stated in the relevant accounting policy. 2.2 Income All incom8 is recognised once the Charity has enlitlemenl lo the income, il is probable that the income will b8 received and the amount of income receivable can be measured reliably. On Teceipt. Qonaled professional services and facilities are recognised on Ihts basis of the value of the gift lo the Charity which is the amount il would have been willing lo pay lo obtain services or facilities of equivalent economic benefit on the open market," a corresponding amount is then recognised in expenditure in the period of receipt. 15
Conservation Withoul Borders Notes to the financial statements Forthe period ended 31 December 2020 Accounting policies l¢ontinued} 2.3 Expenditure Expenditure is recognised once there is a legal or constructive obligation lo transfer economic benefit to a third party, it is probable that a transfer of economic benefits will be required in settlen)enl and the amount of thè obligation can be measured reliably. Expenditure is classified by aclivily. The costs of each activity are made up of th& lolal of direct costs and shared costs, including support costs involved in undertaking each activity. Direct costs attributable lo a single activity are allocated directly lo that activity. Shared costs which contribute to more than one activity and support costs which are not attributable to a singlè activity are apportioned bètsvean those activities on a basi5 consislenl with the use of resources. Expenditur8 on charitable activities is IncuTr8d on directly undertaking tha activities which further thè Charity's objectives, as well as any associated support costs. All expenditure is inclusive of irrecoverable VAT. 2.4 Cash at bank and in hand Cash al bank and in hand includes cash and short-term highly liquid investments With a short maturity of three months or less from the date of acquisition or opening of the deposit or similar account. 2.5 Liabllitie5 and provi$ion$ Liabilities are recognised when there 15 an obligation al the Balance sheet dale as a result of a past event, it is probable that a transfer of economic benefit will be required in settlement, and the amount of the settlement can be estimated reliably. Liabilities are recognised al the amount that the Charity anticipates il will pay lo settle the debt or the arnounl it has received as advanced payments for the goods or services it must provide. 2.6 Financial instruments The Charity only has financial assets and financial liabilities of a kind that qualify as basic financial inslrumenls. Basic financial instruments are initially recognised al transaction value and subsequently measured al their settlement value. 2.7 Fund accounting General funds are unieslricled funds which are avaSlable for use al the discretion of the Tnjslees in furtherance of the general objectives of the Charity and which have not been designated for other purposes. Restricted funds are funds which are lo be usecl in accordance with specific reslriclions imposed by donors or which have been raised by the Charity for particular purposes. The costs of raising and administering such funds are charged against the specific fund, The aim and use of each restricted fund is sel out in the notes lo the financial statements. 16
Conservation Without Borders Note$ to the financial 5taternents For the period ended 31 December 2020 Income from donatlon5 and legacies Unrestrlcted Restrlcted funds funds 2020 2020 Total funds 2020 Donations Included within unrestiicled donations is £7,957 representing the value of donated legal and accounting services the charity received in the period. Analysis of expenditure on charitablg activltles Summary byfund type UnrestrictBd funds 2020 Total funds 2020 Conservation. protection and improvement of Ihe physical environment Analysls of expènditure by octivilies Actrv5ties undertaken dlréctly 2020 Support costs 2020 Total funds 2020 Conservation, protection and improvement of the physical environment Analysi$ of direct costs Conservation, protection and improvement of the physical environmgnt 2020 Total funds 2020 Advertising 250 250 IT consumables 141 141
Conservation Without Borders Notes to the financial Statements For the period ended 31 December 2020 Analysis of support cost5 Conservation, protection and improvement of the physical environment 2020 Total funds 2020 Legal and professional 7,657 7.657 Governance costs 4,800 4,800 Independent examiner's remun9ration 2020 Fees payable to the Charity's Independent Examiner for the independent examination ol the Charity's annual accounls 2,100 Fees payable lo the Charity's Independent Examiner in respect of.. All other services not included above Trustees. romuneratlon and expenses During the period, no TTuslees received any remuneration or olh8r benefrts-. During the period ended 31 December 2020, no Trustee expenses have been incLJrred. Creditors- Amounts falling due within one year 2020 Accruals Is
Conservation Without Borders Notes to the financial statements For the perlod ended 31 December 2020 Statement of funds Statement of funds - current period Balance at 31 December 2020 Income Expenditure Unrestricted fund$ General Funds- all funds R•strictgd funds rhe Edern Project 10.000 10,000 Peter Armitage 10,000 10,000 Crowdfunding 7.757 7,757 27,757 27,757 Total of funds Restrleted fund5 The Eden Project- This money is restricted for use in the Round Britain Climate Challenge. Peter Armilage- This money is reslricled for use towards The Flight of the Osprey. Crowdfunding - This money is restricted foi the purchase of a paramolor and associated equipment. 10. Summary offunds Summary of funds- current period Balance at 31 December 2020 Income Expenditure General funds 18,442 (12,8481 5,594 Reslricled funds 27.757 27.757 19
Conservation Without Borders Notes to the financial statements For the period ended 31 December 2020 11. Analysis of net assets between funds Analysis of net assets between funds - currant perlod Unrestricted Restrlcted funds funds 2020 2020 Total funds 2020 Current assets 10,094 27,757 37,851 Craditors due within one year 14,500} 14.5001 Total 12. Relatod party transactions There were no related party transactions in the period. 20