## **Trelusback Foundation for Wildlife Conservation Trustees Report for the Year ending 31.10.25** Trelusback Foundation for Wildlife Conservation (TFWC) is a registered charity approved by the Charity Commission as a Charitable Incorporated Organisation (CIO) with the following charitable purposes. ## **The object[s] of the CIO are:** **3.1** . To promote for the benefit of the public the conservation, protection and improvement of the physical and natural environment by promoting or undertaking the conservation and management of lands of ecological importance for the benefit of the public generally in particular but not exclusively in Cornwall **3.2** To advance the education of students in the conservation, protection and improvement of the physical and natural environment by providing established wildlife conservation sites suitable for their studies in Cornwall. ## **Trelusback Conservation Site** The Trelusback conservation area, comprising 29 acres and three barns, has been transferred to Trelusback Foundation for Wildlife Conservation. Students in Cornwall can now potentially benefit from a site suitable for them to use for some of their studies. This especially benefits students who wish to do practical work outside of their normal classroom environment. Some of our Trustees have given up their time to encourage the students to learn about wildlife conservation and ecology. ## **Conservation Work** The Charity’s other priority is to maintain the site for the benefit of wildlife and has undertaken the following projects. ## **Pond Mud Snails Introduction** Pond Mud Snails were introduced into some of the ponds at Trelusback by the charity Buglife who do great work with invertebrates. The work, to prepare the ponds for the introduction of the snails, was carried out by students from Exeter University. Our thanks to them for their help. More recently, the local Community Interest Company, Kernow Conservation CIC has funded further work using a contractor. This work was to make four additional shallow ponds for the benefit of dragonflies and water voles. ## **Trail Cameras and Mink Rafts** Students have used trail cameras and mink rafts at Trelusback to monitor water voles and mink. To date there has been no evidence of mink but we believe that it is prudent to continue monitoring. A wide range of wildlife has been recorded on the cameras. This includes water voles, otters, deer, foxes, badgers, polecats, water rails, sandpipers, owls and a Bittern ## **Water vole Reintroduction** Water Voles were successfully reintroduced at Trelusback with releases during 2022 and 2023. The voles were introduced by Kernow Conservation with funding from Trelusback Foundation, Mossy Earth, Paradise Park, local companies and many private individuals. The project ended successfully in September 2025 but we are continuing to monitor for mink to ensure the long-term survival of the water voles. ## **Forestry Commission part-funded tree plantation** Part of the Trelusback conservation area is planted with native trees and shrubs part-funded by the Forestry Commission. Their grant was made on condition that the trees and shrubs are maintained for a minimum period of thirty years. This commitment has now been taken over by Trelusback Foundation for Wildlife Conservation who will receive an annual payment of approximately £100 from the Rural Payments Agency towards the cost of maintaining the trees and shrubs. This payment is woefully inadequate but the Charity will fund the additional cost. The plantation includes disease resistant elms which are currently doing well with no sign of disease. ## **Annual Statement of Accounts** The Trustees would like to thank our Treasurer Simon Toft for doing our accounts and also for producing the ‘Annual Statement of Accounts’ which will be sent to the Charity Commission. In summary TFWC had Gross Receipts of £14,150 for the year ending 31st. October 2025 and £7,288 was spent on building work, research, insurance, equipment, domain name, website and conservation work. There was a surplus of £6,862 for the year and a reserve of £21,269 was carried over to the next financial period. The Trustees, with the advice of our Treasurer, believe it to be prudent to build up sufficient reserves to help protect the Charity against unforeseen expenditure whilst also providing funds for future projects. ## **Website** Details of some of the Charity’s wildlife projects can be found on the website and work is being planned for new projects. ## **Annual General Meetings** The Annual General Meeting was held at Trelusback Farm on Thursday 6[th] . November 2025. Keith Wilson, Secretary, on behalf of the Trustees 15[th] . November 2025 Trelusback Foundation for Wildlife Conservation: Charity registered in England ((1196741) Registered Office: Trelusback Farm, Penhalvean, Redruth, Cornwall TR16 6TQ harlty Namo Trelusback Foundatlon for Wlldllf8 Conservatlon 1196741 Recei ts and ments accounts CC16a For the perlod from Penod stsrt date 01-Nov-24 To Period entl dale 31-O¢t-25 Section A Receipts and payments Unrestricted funds totho no•re Restricted funds to tho no4r08t £ Endowtnent funds totho n68r88t £ Total funds Last year to thè neargBt£ to tho ngarèst £ Al Recel General Donation5 6,500 177 2,452 loo 177 1452 100 HMRC Grft AVJ w￿land Grani Scheme yan Donabon 4,921 4921 mss income or AR) 4.921 14,150 3.390 sset an see table . nves A3Pa m•nts Plani Mainl8nan Site Maintenan While LetteT Hairstreak Pn4ect Insuran Website and email S¢hOJ buttèrfy kil Independent Examiner Fee 8oundary W811 2,723 1,554 3,723 1.564 1,500 1,500 276 278 35 1,422 4.870 Sub total ¢977 A4 Asset and Investment MLKJ Sn8115 brewliw swl Disease resistant elms Tawny 0￿￿ bDX 39 192 90 Sub totsl 311. 5,753 1,535 7,288 5,069 Net of recelpts/(payments) A5 Transfers between funds A6 Cash funds la8t year end Cash funds th1$ year end 3.476 3.386 8,862 1,674 16,081 14,407 17,883 3,386 21,269 Section B Statement of assets and liabilities at the end ot the period Unr￿trICted funds to n￿r&St£ Rg$tri¢ted fund8 to n••r•Bt £ Endowrn8nt funds to noarost£ Catfrgorles Details 81 Cash funds Lbyd8 Bank 17,883 3,3B6 Total cash funds 17.883 3.286 lllgree ryAipL% p8yfflynL8 MIBII Unrestrlcted funds to nHrnst £ Restrtcted fynds to nearnst £ Endowment funds to ne•rett£ Details In5urafi(* prtpayrn￿t 726 Fund to whlch aB8et btrlon Currantv8lu• Ilonal D•tallg ewt loptlon•ll Fund to whlch ¥8$Ol bolon Curront Valug ilonal Detail$ Mink Rafts Cost loptionall B4 A68ets ret*ln•d for the charity'8 own u8e un￿81￿Cted 870 Freehold Building Improvements Un￿91Th¢te￿ 62,148 Land al Tr￿￿back Farm. Redrulh Unrnsiricied Squitrel Trap UnreslriLted 199 Snails breediw POL Un￿¥triC￿l Dise88e wistsnt elms Unresiricled Unresincted Fund to whlch mount duo WhAn d Detalls BS Llablllt1•8 S￿ned by one or tsvo trust885 on behalf of all th8 trustee8 Dale of roval Signaturè Print Name Simon Toft -Nov-25 Keith WI￿On CÉ-Nov-25