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2025-06-18-accounts

Registered Company Number 12682959 Charity Number 1191207

THE FALCONRY CENTRE, HAGLEY LTD

(A company limited by guarantee)

Report and Unaudited Accounts

30 June 2025

THE FALCONRY CENTRE, HAGLEY LTD Reference and Administrative Details

Directors and Trustees

Andrew James Plant BSc. (Chairman and Managing Director) Fiona Davenport BSc Justina Gibbs BSc Marie Louise Kubiak BVSC MRCVS Heather Jennifer Brynmore-Jones Samantha Jane Ashfield RVN VNES Gemma Louise Atherton LLB

There are no corporate Trustees of TFC. There are no Trustees holding title to property belonging to TFC.

Independent Examiner

Mr RB Welch MA FCA Chartered Accountant P&W Social Accountants 10 Newent Road Northfield Birmingham B31 2ED

Registered office

The Falconry Centre, Hagley Ltd Kidderminster Road South Hagley West Midlands DY9 0JB

Registered number

12682959

Registered Charity Number

1191207

1

THE FALCONRY CENTRE, HAGLEY LTD The report of the trustees for the period ended 30 June 2025

Introduction

The trustees present their annual report and accounts for the year to 30 June 2025.

Objectives and Activities

The Falconry Centre, Hagley Ltd (“TFC”) has the following objectives, as set out in the Articles of Association:

4.1.To promote, for the public benefit, the conservation, protection and preservation of all species of raptors (birds of prey) together with their varying habitats worldwide, through but not exclusively by captive breeding programmes, the treatment and rehabilitation of wild injured raptors and contributing to research into the breeding, habitat and health of all birds of prey.

4.2.The advancement of education of the public generally in the conservation, preservation and welfare of raptors together with the heritage and history of falconry in the United Kingdom and worldwide, through but not exclusively by conducting exhibitions, flying displays and demonstrations together with the production of educational literature and materials to instil amongst other things the importance of species of raptors and their diverse habitat in the wild.

4.3.To advance such other charitable purposes as may be conducive to the conservation, protection and preservation of raptors as the directors may in their discretion from time to time determine, for the benefit of the public.

The main activities in relation to these purposes for the public benefit include operating as a Visitor Centre open to the public. Education is the key to conservation and TFC works to promote an appreciation and understanding of birds of prey in the UK and worldwide. TFC is open to the public and engages in educational activities around the Visitor Centre including daily flying displays (weather permitting), question and answer sessions with visitors, educational signage around the Visitor Centre and a variety of birds to view in aviaries. TFC also runs Bird Flying Experiences for adults and children aged 6+ to promote public engagement with birds of prey and owls while continuing to educate a wider audience about birds of prey and conservation. .

TFC also carries out educational visits in schools, taking a small team of birds to fly indoors in school halls for children of all ages. Children are encouraged to ask questions throughout the demonstrations. Educational visits often tie in with National Curriculum topics being studied at the time, or with particular books being read by the children, to expand their knowledge and understanding of the subjects they are learning.

2

THE FALCONRY CENTRE, HAGLEY LTD The report of the trustees for the period ended 30 June 2025

Objectives and Activities (continued)

Additionally, TFC operates a hospital for sick and injured wild birds of prey, engaging in direct, hands-on conservation work. An average of 30 to 50 wild birds are brought into the Centre each year, suffering from trauma, malnourishment, disease, parasitic infection and other medical conditions. These birds are assessed, treated, rehabilitated and returned to the wild as soon as possible. TFC has a great deal of success with these conservation efforts, with an estimated 80% of wild birds returning to the wild. The other 20% either succumb to their condition or are humanely euthanised in accordance with TFC’s Vet, Euthanasia, Post-Mortem and Ethical Review Policy. We continue to work with the British Trust for Ornithology (BTO) to ring wild birds prior to their return to the wild.

Furthermore, TFC undertakes captive breeding, to maintain the collection of birds housed at the Centre and, where acceptable, to provide birds for demonstration, captive breeding, falconry, and conservation projects both in the UK and further afield. By way of example, TFC has a breeding pair of Rüppell’s Griffon Vultures, a Critically Endangered species, as well as a pair of Hooded Vultures and White-Backed Vultures. We have a female WhiteHeaded Vulture on breeding loan at another centre, and have this year loaned out a female Bateleur Eagle for breeding.

TFC also engages in actively supporting other raptor charities and conservation projects, including Project Lugger, A Future for Falconry, and VulPro, by direct fundraising and/or donations at the discretion of the Trustees. .

Non-invasive research is encouraged and undertaken at the Centre. In the past year, TFC has consulted with the West Midlands Police Wildlife Crimes Officer requesting information on correct A10s and when a blue document is required. Specific advice related to an enquiry regarding a peregrine falcon was given, and the police requested further clarification for future reference; we provided photos of example documentation for information and reference purposes.

We have also worked closely with a university student providing information and advice regarding the biology, habits, habitats, and husbandry of Eleonora’s Falcons for research/essay purposes.

TFC also maintains a website and Facebook page to promote the activities of TFC and to directly engage the wider public. A selection of free educational resources and activities are published on the website to promote active learning and engagement with birds of prey and conservation for those unable to visit TFC in person or benefit from an educational visit.

3

THE FALCONRY CENTRE, HAGLEY LTD The report of the trustees for the period ended 30 June 2025

Public Benefit

The Trustees confirm that they have had regard to and complied with the guidance issued by the Charity Commission on public benefit. TFC exists to help people understand the importance of birds of prey and wildlife conservation in the UK and worldwide.

Volunteers

TFC also acknowledges the significant contribution made by our volunteers, who work to support us by assisting with routine cleaning, maintenance, and husbandry tasks in and around the Centre. The enthusiastic support and assistance of our volunteers is greatly appreciated by the staff and trustees of TFC, and we thank them for their time and efforts.

Achievements and Performance

Visitor numbers have increased again compared to last year, with an estimated 10,000 people visiting in the last 12 months.

We made full use of the Flying Field over the summer again and this was extremely successful with plenty of positive feedback from visitors, many of whom made return visits and were eager to see the display in the field. Some people have commented that they prefer displays in the smaller arena where the birds are closer to the audience; having the main 1pm display in the field and the 3:30pm display in the smaller Experiences Arena has worked very well with many visitors watching both displays.

The online booking system launched last year has had a number of minor improvements and is now fully functional. As a result of the online system we have noted a significant decrease in the number of telephone calls received and the amount of time spent on administration. Now that we no longer have to manually process every booking, the process is much more streamlined and efficient. The majority of bookings are now being done online, and the Trustees remain extremely grateful to Mr Mark Weaver for his role in setting up and running the new system.

In October 2024, we admitted our first ever wild Short-Eared Owl, a very rare species in this area. “Shortie”, as she was nicknamed, had suffered a broken wing and an eye injury; our vet noted an older break in the wing that was partly healed, and Shortie was in very low condition. Unfortunately, despite the best efforts of our vet and staff, Shortie did not survive, but we are proud of the excellent level of care she received and are consoled by the fact that she passed warm, comfortable, and painlessly. We are extremely grateful to Marie Kubiak and the whole team at Evolution Exotics veterinary practice, and to Animal Friends Pet Insurance for funding the cost of Shortie’s treatments.

In addition, we had a record number of seven juvenile Peregrines blown from their nests this year in urban areas (particularly nest sites at Fort Dunlop and Druid’s Heath) and brought to us for temporary housing until able to fly and return to their parents. Each one was rung and successfully returned to the wild within a week or so of being brought in. One female was later spotted about 23 miles away from the nest site some 4 months later, having gained independence and establishing her own territory.

We have opened up an extra area of the visitor centre featuring 7 new aviaries, so that there are more birds on public display, including Nip & Tuck, the Ruppell’s Griffon Vultures.

4

THE FALCONRY CENTRE, HAGLEY LTD The report of the trustees for the period ended 30 June 2025

Achievements and Performance (continued)

In early 2025, the seating area in front of the Experiences Arena was extended. The fence to the arena has been lowered, new perches were put in, and an extra bench installed at the front of the seating area to increase the amount of available seating and to get some of the birds closer to or even flying over the audience. This has made a significant difference especially on busier days and/or when the field is not being used; we can comfortably sit more visitors, and several of the birds will fly over people’s heads, which the audience usually seem to enjoy!

Plans are now in place to make further extensions and amendments in autumn 2025 to widen the pathways to improve access, and to increase the number of benches for seating, as well as the development of a new picnic area to enhance the visitor experience.

Our annual Family Fun Day was held on Sunday 8th June, this was very well attended, positively received by everyone who came, and raised over £1,000. The most popular/effective fundraisers were the bird flying sessions, cake stall, and tombola. The children’s games did not attract much attention, we may look to move the games to another location next year and find some alternative options.

New birds added to the collection include a Northern Hawk Owl bred here, a pair of Boobook Owls kindly donated from Wild Zoological Park, a Vermiculated Eagle Owl, an African Hawk Eagle, and a Hooded Vulture, all of whom will be trained up to fly for displays and/or experiences.

Financial Review

The Statement of Financial Activities show net incoming resources for the year of £25,736 (2024: £25,736). Total funds carried forward show £99,458 (2024:£ 99,458) £99,458 of which are unrestricted (2024: £99,458).

Principal Sources of Funding

TFC’s principal sources of funds are from visitors to the Centre, via gate admissions for a general visit or on a pre-booked Bird Handling Experience. Bird Handling Experiences may be purchased as vouchers online, over the telephone or in person at the Visitor Centre. TFC also raises some money via Donations and Birds Sponsorships. Donations and Sponsorships can be made in person at the Visitor Centre or online via the website.

TFC is eligible for Gift Aid and where possible is able to claim this on gate admission fees, Donations and Sponsorships with the permission of the individual purchaser/donor.

TFC also raises funds via its educational visits to schools, which are paid for either by the relevant Local Authority or Academy Trust.

A nominal amount of funding is also raised through the operation of a small gift shop at the Visitor Centre, which offers a selection of souvenirs for visitors to purchase.

TFC has a trading subsidiary to assist with fundraising and non-primary purpose trading, though again this is a nominal part of our income.

5

THE FALCONRY CENTRE, HAGLEY LTD The report of the trustees for the period ended 30 June 2025

Going Concern

The Trustees have reviewed the principal risks and believe that the going concern assumption is appropriate.

Reserves Policy

TFC does not currently have a reserves policy, but now that the new Secretary of State’s Standards for Modern Zoo Practice have been published, we intend to prepare one in line with those Standards. At the time of writing Trustees Andrew Plant and Gemma Atherton are scheduled to attend a training session on the new Standards in January 2026 and will be able to advise the Trustees accordingly on the requirements, and a policy will be developed accordingly.

Investment Policy

TFC does not currently make any money from investments and currently has no plans to do so.

Principal Risks

As per the previous Trustee’s Report, the principal risks faced by the charity include the ongoing threat of Avian Influenza. Bio-security measures remain active, including disinfectant foot mats at every entrance and exit point of the Centre. Baths in aviaries have all been moved under the solid parts of the roofs to prevent wild bird droppings from contaminating the water. Admission of wild bird casualties has resumed as we see this as an important part of our conservation work; however, casualties are assessed and admitted on a case-by-case basis and any concern over a possible bird flu case is directed immediately to a veterinary practice and is not brought to TFC.

The anticipated changes to the Secretary of State’s Standards for Modern Zoo Practice (SSSMZP) have now been published but are not yet in force. As mentioned above, at the time of writing Trustees Andrew Plant and Gemma Atherton are scheduled to attend a training session on the new Standards in January 2026. We have had sight of the published Standards and do not anticipate having to make any significant changes to operations that would negatively impact the charity.

TFC is also mindful that continued concern over rising living costs could impact visitor numbers and the number of Experiences being purchased. However, we again note that compared to many other local zoos and attractions, TFC is a very cheap day out. A nominal increase in admission was approved by the Trustees so an adult ticket now costs only £7, we have received no negative comments from visitors over admission prices. Some people have even told us that we should be charging more, but the Trustees are happy that the current price is reasonable. If an increase is considered for 2026, it will be nominal.

Based on the previous years’ takings for the Visitor Centre, TFC believes that income over the next 12 months should remain stable and therefore the charity is financially viable.

6

THE FALCONRY CENTRE, HAGLEY LTD The report of the trustees for the period ended 30 June 2025

Nature of the Governing Document and constitution of the charity

TFC is a Registered Company Limited by Guarantee with Companies House under Company No. 12682959 and a Registered Charity with the Charity Commission for England & Wales, Registered Charity No. 1191207.

TFC is governed by the Articles of Association as incorporated on 19th June 2020.

The methods adopted for the recruitment and appointment of new trustees

Trustees are selected by the invitation of the existing trustees or by application for consideration. Applications may be made in writing or a candidate may be nominated by an existing Trustee. The Trustees may refuse an application if, acting reasonably and properly, they consider it to be in the best interests of the charity to refuse the application. The Trustees must inform the applicant in writing of the reasons for the refusal within twenty-one days of the decision. The Trustees must consider any written representations the applicant may make about the decision. The Trustees decision following any written representations must be notified to the applicant in writing but shall be final.

When considering a nomination or application, the Trustees have regard to maintaining an appropriate range of skills, experience and understanding necessary to promote the aims and objectives of TFC, and to maintain and/or expand on the current range of activities being undertaken. The Trustees will take into account the reasons behind the application and the level of commitment the applicant or nominee is able to make and are also mindful that a smaller team of dedicated Trustees with specialist knowledge is preferable to a larger, generalised group, to avoid conflicts or stagnation of progress for TFC.

Organisational structure and decision making

The Trustees meet once per year in person to review the activities and achievements of TFC and to consider any administrative matters. Throughout the year the Trustees remain in touch through email and other mobile communications systems and may call Special General Meetings should the need arise to discuss any urgent matters. All Trustees have some level of active engagement with the TFC as either full or part time members of staff, current or historical volunteering, or in a professional consultancy capacity.

Names and addresses of advisers

TFC wishes to extend our grateful thanks to our wonderful accountant, Rachel Paget, for her invaluable advice and kind assistance in preparing TFC’s annual accounts and helping the Trustees comply with their reporting requirements. Her enthusiasm, dedication, and support throughout the year have all been greatly appreciated, and we are grateful for her expertise in preparing these accounts.

7

THE FALCONRY CENTRE, HAGLEY LTD The report of the trustees for the period ended 30 June 2025

Statement of Directors' and Trustees' Responsibilities Statement of Trustees' Responsibilities

The trustees (who are also the directors of the company for the purposes of company law) are responsible for preparing the Report of the Trustees and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice). Company law requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charitable company and of the incoming resources and application of resources, including the income and expenditure, of the charitable company for that period. In preparing those financial statements, the trustees are required to:

The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charitable company and to enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the charitable company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

Declarations

The Trustees declare that they have approved the Trustee’s report above.

Signed on behalf of The Falconry Centre, Hagley Ltd’s Trustees:

Andrew James Plant Chairman of the Trustees & Managing Director 17th March 2026

8

Independent Examiner' Report to the Trustees of the

THE FALCONRY CENTRE, HAGLEY LTD

Respective responsibilities of charity trustees and examiner

The trustees (who are also the directors of the company for the purposes of company law) are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed. The charity’s gross income exceeded £250,000 and I am qualified to undertake the examination by being a qualified member of Institute of Chartered Accountants in England and Wales.

Having satisfied myself that the charity is not subject to audit under company law, and is eligible for independent examination, it is my responsibility to:

Basis of independent examiner's statement

My examination was carried out in accordance with general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below.

Independent examiner's statement

In connection with my examination, no matter has come to my attention to indicate that:

R B Welch FCA MA Retired Chartered Accountant P&W Social Accountants 10 Newent Road Northfield Birmingham B31 2ED

17th March 2026

9

THE FALCONRY CENTRE, HAGLEY LTD Statement of Financial Activities incorporating an Income and Expenditure Account Year Ending 30 June 2025

Notes
Income & Endowments
Donations and legacies
3
Charitable activities
4
Total income
Expenditure
Expenditure on charitable activities
5
Total expenditure
Net Income for the year
Reconciliation of funds:-
Total funds brought forward
Total funds carried forward
Net movement in funds		 Unrestricted
Funds

2025
£
96,832
98,665
195,497
(176,252)
(176,252)
19,245
19,245
99,458
118,703		 Restricted Funds
2025
£
-
-
-
-
-
-
-
-		 Total Funds
2025
£
96,832
98,665
195,497
(176,252)
(176,252)
19,245
19,245
99,458
118,703		 Unrestricted Funds
2024
£
55,420
129,552
184,972
(159,236)
(159,236)
25,736
25,736
73,722
99,458		 Restricted Funds
2024
£
4,200
-
4,200
(4,200)
(4,200)
-
-
-
-		 Total Funds
2024
£
59,620
129,552
189,172
(163,436)
(163,436)
25,736
25,736
73,722
99,458

10

THE FALCONRY CENTRE, HAGLEY LTD
Company Number
12682959
Balance Sheet
as at 30 June 2025
Note
Tangible assets
9
Investments
10
Total fixed assets
Current assets
Stock
11
Debtors
12
Cash at bank and in hand
Total current assets
Creditors:-
amounts due within one year
13
Net current assets
Total assets less current liabilities
Net assets
The funds of the charity :
Unrestricted income funds
Unrestricted revenue accumulated funds
Total unrestricted funds
Total charity funds		 2025
£
0
1
1
98,245
6,662
15,847
120,754
(2,052)
118,702
118,703
118,703
118,703
118,703
118,703		 2024
£
6,330
1
6,331
74,145
6,948
14,089
95,182
(2,055)
93,127
99,458
99,458
99,458
99,458
99,458

The directors are satisfied that the charitable company was entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006 and that no member or members have required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Act. However, in accordance with section 145 of the Charities Act 2011, the accounts have been examined by an Independent Examiner.

The director(s) acknowledge their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Signed

Andrew James Plant

Chairman of the Trustees & Managing Director Approved by the Board of Trustees on 17th March 2026

11

THE FALCONRY CENTRE, HAGLEY LTD Notes to the Accounts For the year ended 30th June 2025

1 General Information

The Falconry Centre, Hagley Ltd (TFC) is a charitable company registered and domiciled in England. It is a company limited by guarantee and accordingly does not have share capital. Every member of the company undertakes to contribute such amount as may be required not exceeding £1 to the assets of the charitable company in the event of it being wound up.

Its registered office is The Falconry Centre, Hagley Ltd, Kidderminster Road South, Hagley, West Midlands, DY9 0JB.

2 Accounting policies

Basis of preparation of the accounts

The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

TFC meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy.

The financial statements are presented in £ Sterling, its functional currency and rounded to the nearest £.

Going Concern

The Trustees have prepared the financial statements on a going concern basis on the assumption that their funding will be met. Due to the nature of cash flows, as well as the ongoing impact of the Covid-19 outbreak as explained in the Trustees Report, there is always some uncertainty with regards to income which relies upon donations, grant income as well as gate receipts, however The Trustees believe that income over the next 12 months should remain stable and the charity is financially viable.

Incoming Resources

All income is recognised in the statement of financial activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Donations and legacies

Donations are recognised when the Charity has been notified in writing of both the amount and the settlement date. In the event that a donation is subject to conditions that require a level of performance by the Charity before the Charity is entitled to the funds, the income is deferred and not recognised until either the conditions are fully met, or the fulfilment of those conditions is wholly within the control of the Charity and it is probable that these conditions are met within the reporting period.

Grant Income

Grants are recognised based on the accrual model and are measured at the fair value of the asset received or receivable. Grants relating to revenue are recognised in income over the period in which related costs are recognised.

12

THE FALCONRY CENTRE, HAGLEY LTD Notes to the Accounts For the year ended 30th June 2025

2 Accounting policies continued

Expenditure

All expenditure is recognised as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

All resources expended are inclusive of irrecoverable VAT.

Charitable Activities

Charitable expenditure comprises those costs incurred by the Charity in the delivery of its activities and services for its beneficiaries. It includes both costs that can be allocated directly to such activities and those costs of an indirect nature necessary to support them.

Taxation

The Charity is considered to pass the tests set out in Paragraph 1 Schedule 6 of the Finance Act 2010 and therefore meets the definition of a Charitable Company for UK corporation tax purposes. Accordingly, the charity is exempt from income and corporation tax to the extent that its income and gains are applicable to charitable purposes only.

Fixed assets and depreciation

Depreciation has been provided at the following rates in order to write off the assets (less their estimated residual value ) over their estimated useful economic lives.

Vehicles 25% straight line for each full year of ownership.

Stock

The bird stock is deemed to be a biological asset and is valued at its fair value less costs to sell. The value is reviewed at each reporting date with changes in fair value less costs to sell recognised in the Statement of Financial Activities.

13

THE FALCONRY CENTRE, HAGLEY LTD Notes to the Accounts For the year ended 30th June 2025

2 Accounting policies continued

Creditors

Creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business. They are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Funds structure policy

The charity maintains a general unrestricted fund which represents funds which are expendable at the discretion of the trustees in furtherance of the objects of the charity. Such funds may be held in order to finance both working capital and capital investment.

Restricted funds, where they have been provided to the charity for particular purposes, it is the policy of the board of trustees to carefully the monitor the application of those funds in accordance with the restrictions placed upon them.

There is no formal policy of transfer between funds or on the allocation of funds to designated funds, other than that described above.

Any other proposed transfer between funds would be considered on the particular circumstances.

Financial Instruments

The charity only has basic financial assets and liabilities of a kind that qualify as basic financial instruments. These are initially recognised at transaction value and subsequently measured at their settlement value.

3 Income from donations and legacies

Donations
Gift Aid donations from subsidiary
Grant income		 2025
£
2,051
93,581
1,200
96,832		 2024
£
3,121
52,299
4,200
59,620

Of the income received in 2024 £96,832 (2024: £55,420) was unrestricted, nil was restricted (2024: £4,200).

4 Income from charitable activities

Visitor admissions
Sponsorship
Experience and event income
Other income		 2025
£
57,573
2,173
24,422
14,497
98,665		 2024
£
56,052
2,370
44,075
27,055
129,552

14

THE FALCONRY CENTRE, HAGLEY LTD Notes to the Accounts

For the year ended 30th June 2025

5 Expenditure on charitable activities

Rent and service charges
Bank and card charges
Rates
Insurance
Light, fuel and heat
Governance costs
Bird expenses
Costs of employment
Repairs and maintenance
Event, gift shop and educational expenses
Computer and software
Marketing and promotion
Office and general administrative expenses
Vehicle costs inc depreciation
Net incoming resources
Net incoming resources for the year are stated after charging:
Depreciation (note 9)
Independent Examiner's fee		 2025
£
20,231
1,724
1,249
2,922
5,747
900
19,906
91,003
13,132
3,182
1,547
2,774
4,448
7,487
176,252
2025
£
6,331
900		 2024
£
20,231
2,064
1,249
3,309
4,586
850
17,080
74,382
10,905
7,634
1,513
2,400
4,118
13,115
163,436
2024
£
6,331
850

6 Net incoming resources

7 Expenses paid to trustees or persons connected with trustees

Three Trustees are also employees of the charity, Fiona Davenport, Andrew Plant and Gemma Atherton. Renumeration including pension contributions for these Trustees totalled £70,493 (2024: £63,793).

During the year no Trustee received reimbursed expenses from the Charity.

8 Staff Costs and Emoluments

Staff Costs and Emoluments
Gross Salaries
Pension costs
Numbers of full time employees or full time equivalents
Engaged on charitable activities		 2025
£
87,025
3,978
91,003
2025
4
4		 2024
£
70,110
4,272
74,382
2024
3
3

There were no employees with emoluments in excess of £60,000 per annum.

15

THE FALCONRY CENTRE, HAGLEY LTD Notes to the Accounts

For the year ended 30th June 2025

9 Tangible fixed assets

Costs:
At 1 July 2024
At 30 June 2025
Depreciation:
At 1 July 2024
Charge for the year
At 30 June 2025
Net book value
At 1 July 2024
At 30 June 2025		 Vehicles
£
25,323
25,323
18,992
6,331
25,323
6,331
0

10 Current asset investments

The wholly owned subsidiary, The Falconry Centre Displays Ltd, is a company registered in England and Wales. It is used to operate the non-charities activities of the The Falconry Centre, Hagley Ltd.

The Falconry Centre Displays Ltd has only one share of £1 in issue, which is held by The Falconry Centre, Hagley Ltd.

The subsidiary is used for non-primary purpose trading activities. Available profits are distributed under Gift Aid to the parent charity.

For the period ending 30 June 2025, the activities and results of The Falconry Centre Displays Ltd were:

Turnover
Expenses
Profit for the period
Assets
Liabilities
11 Stock
Bird Stock
Donations to The Falconry Centre, Hagley Ltd
The aggregate of assets liabilities and reserves was:
Amounts owed to the parent undertaking are shown in note 13		 2025
£
93,960
(379)
(93,581)
-
7,117
(7,116)
1
2025
£
98,245		 2024
£
52,636
(337)
(52,299)
-
7,403
(7,402)
1
2024
£
74,145

16

THE FALCONRY CENTRE, HAGLEY LTD Notes to the Accounts

For the year ended 30th June 2025

12
Amounts due from subsidiary
13 Creditors: amounts falling due within one year
Trade creditors
Other creditors
14 Analysis of Fund Movements
Balance at
1st July
2024
£
Unrestricted funds
99,458
Total funds
99,458
Debtors: amounts falling due within one year		 Incoming
Resources
£
195,497
195,497		 2025
£
6,662
6,662
2025
£
900
1,152
2,052
Resources
Expended
£
(176,252)
(176,252)		 2024
£
6,948
6,948
2024
£
880
1,175
2,055
Balance at
30th June
2025
£
118,703
118,703

17

THE FALCONRY CENTRE, HAGLEY LTD Notes to the Accounts For the year ended 30th June 2025

14 Analysis of Fund Movements (continued)

Unrestricted funds
Restricted funds
Total funds		 Balance at
1st July
2023
£
73,722
-
-		 Incoming
Resources
£
(4,200)
4,200
-		 Resources
Expended
£
4,200
(4,200)
-		 Balance at
30th June
2024
£
73,722
-
-

Unrestricted funding covers all funding that contributes to furthering the objectives of the Charity. Restricted funding is made up as follows:

Wildlife Walkway
Total funds		 Balance at
1st July
2023
£
-
-		 Incoming
Resources
£
4,200
4,200		 Resources
Expended
£
(4,200)
(4,200)		 Balance at
30th June
2024
£
-
-

We would like to thank the Trustees of The Grimmitt Trust, The Ernest Kleinwort Charitable Trust and The Edward and Dorothy Charitable Trust for their generous donation to the Wildlife Walkway – their generosity and support of our vital education and conservation work is greatly appreciated.

15 Operating Leases
2005
£
The future minimum lease payments for operating leases which expire:
within one to five years
75,500
over five years
60,400
135,900		 2024
£
75,500
75,500
151,000

Two operating leases relate to rental for land and premises.

16 Legal Status of the Charity

The Charity is a company limited by guarantee and has no share capital.

18