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|---|---|---|
|Trustees'<br>Report|1 to|5|
|Independent<br>Examiner's<br>Report|||
|Statement ofFinancial Activities|||
|Balance Sheet|||
|Notes tothe Financial Statements|9 to|12|
|Detailed Statement ofFinancial Activities|13 to|24|





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||||||Unrestricted|Restncted|Total|
|---|---|---|---|---|---|---|---|
||||||fund|fund|funds|
|||||Notes|E|f|E|
|Income and||endowments|from|||||
|Donations|and legacies||||93,909|37,556|131~5|
|Other trading||activities|||213||213|
|Investment|Income||||6||6|
|Total|||||94,12S|37,556|131,6S4|
|Expenditure||on||||||
|Raising funds|||||544|||
|Charitable|activities|||||||
|Charitable|||||26,843|10,712|37,555|
|Total|||||27,387|10,712|38,099|
|NET INCOME|||||66,741|26,844|93,585|
|Total funds|carried fonsiard||||66,741|26,844|93,585|





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||||Unrestricted|Restricted|Total|
|---|---|---|---|---|---|
||||fund|fund|funds|
|||Notes|E|E||
|Current assets||||||
|Stocks|||47||47|
|Debtors|||3,155||3,155|
|Cash at bank|||79,976|26444|106,820|
||||83,178|26,844|110,022|
|Creditors||||||
|Amounts<br>falling due within one year|||(16,437)||l16,437)|
|Net current|assets||66,741|26,844|93,5$5|
|Total assets|less current liabilities||66,741|26,844|93,585|
|NET ASSETS|||66,741|26444|93,585|
|Funds||||||
|Unrestricted|funds||||66,741|
|Restricted funds|||||26444|
|Totalfunds|||||93,585|






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|2.|Donations and legades|6|
|---|---|---|
||Donations|115,207|
||Gift aid<br>Subscriptions|i933)<br>17,191|
|||131~5|



||Included<br>within<br>donations|Included<br>within<br>donations|are unrestricted|are unrestricted|are unrestricted|are unrestricted|donations<br>totalling|donations<br>totalling|674,353 and|674,353 and|674,353 and|restricted|donations|totalling|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||616,483, which represents||the transfer|||of funds||from the charity's|predecessor.||||||
||The gift aid amount represents|||an|overprovision|||in the predecessor's||accounts.|||||
||Other trading activities|||||||||||||6|
||Sale ofmerchandise|||||||||||||213|
|4.|Investment<br>income|||||||||||||6|
||Deposit account interest|||||||||||||6|
|5.|Trustees'<br>remuneration|and benefits|||||||||||||
||There were no trustees'|remuneration||||or other||benefits for the period ended 31stDecember 2022,|||||||
||Trustees' expenses||||||||||||||
||There were no trustees'|expenses|||paid|for|the|period ended 31st|December 2022.||||||
||A total off670 was reimbursed|||to|trustees||during the year for expenses||||paid by|them on|behalf ofthe|charity.|
||Stocks|||||||||||||6|
||Stocks|||||||||||||47|





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|7.|oebtors: amounts|faglng due within one year||6|
|---|---|---|---|---|
||Other debtors|||3,155|
|L|Credeors: amounts|falling due within one year|||
||Other creditors|||10~7|
||Accrued expenses|||6,000|
|||||16,437|
|9.|Movement<br>In funds||||
||||Net||
||||movement|At|
||||ln funds<br>6|31.12.22f|
||Unrestricted<br>funds||||
||General fund||66(741|66,741|
||Restricted funds||||
||Restricted fund||26,844||
||TOTALFUNDS||93,585|93,585|



|Net moveinent<br>in funds, included<br>in the ab|ove are as follows:|||
|---|---|---|---|
||Incoming|Resoiirces|Movement|
||resources<br>K|expended<br>6|in fundsf|
|llnrestricted<br>funds||||
|General fund|94,118|(27g387)|66J741|
|Restricted funds||||
|Restricted fund|37p556|(10,711)|26,844|
|TOTAL FUNDS|131,684|(38g099)|93,585|





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|Income and endowments|Income and endowments|||
|---|---|---|---|
|Donations and legacies|||115,207|
|Donations|||l933)|
|Gift aid|||17,191|
|Subscriptions||||
||||131,465|
|Other trading activities|||213|
|Sale of merchandise||||
|Investment<br>income||||
|Deposit account interest||||
||||131,684|
|Total incoming resources||||
|Expenditure||||
|Other trading activities||||
|Purchases||||
|Charitable<br>activities|||14,086|
|Publication<br>costs|||3,555|
|Postage|||5,257|
|Grants to instiTutions|||4 956|
|Grants to individuals||||
||||27554|
|Support costs||||
|Management|||2,306|
|Birdfair, meetings|&raffle||181|
|Insurance|||762|
|Website expenses|||182|
|Stationery and sundry||expenses|499|
|Admin of conservation||awards|500|
|Administration<br>of|membership|||
|Foreign exchange|gain|||
||||4,207|
|Finance|||120|
|Bank charges|||120|
|Carried forward||||





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|Finance|||
|---|---|---|
|Brought forward<br>World pay charges||lao<br>574|
|Governance|costs||
|Accountancy|and legal fees|4,809|
|Total resources|expended|36,299|
|lect Income|||
|||95,585|