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2024-12-31-accounts

REGISTERED COMPANY NUMBER: 13094700 (England and Wales) REGISTERED CHARITY NUMBER: 1205136

REPORT OF THE TRUSTEES AND

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

LANGLAND CONSERVATION LTD

Kynance Ltd t/as England and Company 7 & 8 Church Street Wimborne Dorset BH21 1JH

LANGLAND CONSERVATION LTD

CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

Page
Report of the trustees 1 to 4
Independent examiner's report 5
Statement of financial activities 6
Balance sheet 7
Cash flow statement 8
Notes to the cash flow statement 9
Notes to the financial statements 10 to 16
Detailed statement of financial activities 17 to 18

LANGLAND CONSERVATION LTD

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2024

The trustees who are also directors of the charity for the purposes of the Companies Act 2006, are pleased to present their annual report with the financial statements of the charity for the year ended 31 December 2024. The trustees have adopted the provisions of 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).

Achievements and performance

Charitable activities

Langland Conservation was established in 2021 as a not-for profit company and received charitable status in the UK in 2023. Langland's purpose is the promotion of the efficiency and effectiveness of charities and the effective use of charitable resources for the public benefit in such as parts of the world as the trustees shall determine through the provision of:

Langland's operational outputs in 2024 were geographically dispersed across Africa, India, and Asia. We have been able to provide decision-makers with insights and actionable intelligence based on holistic analysis, data science, capacity building, conservation science and through providing technical expertise to investigations into illegal wildlife trafficking.

Our support is delivered in a variety of ways: we overlay and analyse dozens of data sets to build understanding of protected areas in. order to support decision making by communities and protected area guardians and managers; we provide training to equip those at the frontline of conservation efforts to better collect, manage and analyse information; and we support investigative organisations with technical capabilities and by building the macro picture of transnational trafficking networks.

Achievements and performance

The Charity’s objectives are to provide ongoing specialist support to conservation partners working at the frontline of efforts to protect wildlife and wild places. To that end, our support entails access to our partners’ sensitive data and to privileged information about ongoing sensitive investigations. We maintain the strictest of data sharing and information management protocols and so do not divulge details of our partners’ work publicly. We also recognise that our efforts represent a contribution to the successes of our partners’ work. To that end our profile reflects our role – we are in support and remain behind the scenes.

Our work in 2024 included supporting multiple investigations in West & Central and Southern Africa, Indonesia, and India; we provided analysis support to decision makers in protected areas in Brazil, Central African Republic, Democratic Republic of Congo (DRC), Mali, Nigeria, Zimbabwe, South Africa, Kenya, India, and Indonesia; and we built capacity in India, Indonesia, Zimbabwe, Central African Republic and DRC.

The Charity reports fully to our donors and to our partners. The following are selected extracts of testimonials from our partners, beneficiaries, and stakeholders:

“We are big believers in collaboration, whether with National partners or other organisations, but our prize relationship is that with Langland Conservation. Indicative of our trust and the value we place on their work, we partner with them on all our projects. Langland provides the exceptional and niche skillsets to the development of conservation intelligence that the sector largely lacks. We needed to make more better decisions to focus our work and Langland has been the only organisation we have come across to do this. Whether tailoring technology, training rangers, providing analysis or designing strategic/national analytical architecture, their work is characterised by professionalism, deep insightful inquiry, comprehensiveness and pioneering approaches. They draw upon capabilities that others have not, they inquire where others cannot, and they find what others do not. Our relationship was forged in Mali 2021 and continues to grow year on year. Bottomline - There is no one out there that is able to collect, ingest, organise, analyse, investigate like Langland Conservation”

Greg Murphy, CEO, Chengeta Wildlife

-1-

LANGLAND CONSERVATION LTD

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2024

“Pangolin Crisis Fund (PCF) support to Langland Conservation continues to be one of our high performing investments. This is in terms of the breadth of support that is being made available and tailored to support the varying needs of multiple PCF partners, as well as the technical depth of this support.

Langland provides valuable support to PCF partners including detailed country-wide analysis, protected areas analysis, patrol data analysis, predictive modelling and many other areas of analytical and mapping support. This helps partners to take their operations to the next level. The Illegal Wildlife Trade Support Project, co-funded through the RRF co-grant, works with a variety of RRF and PCF partners to focus and accelerate investigations on a hitherto unprecedented scale. If this were to be significantly scaled up, it has the potential to be game-changing in combatting the illegal wildlife trade.”

Araluen Schunmann, Director, The Pangolin Crisis Fund – WCN

“The partnership between Langland and WCN PCF/RRF has exposed intricate connections between wild crime scenes and efficiently & timeously linked the crime scenes with potential suspects and criminal syndicates. What has also been shown by the work Langland are doing and trying to help organisations actually disrupt the syndicates are the few really dedicated and able skills there is out there to conduct and successfully prosecute wildlife criminals. Through continued partnership between RRF PCF & Langland we will expose linkages and seek out those organisations that are working hard at disrupting wildlife criminals. Well done to Langland for bringing specialist criminal disruption skills to the conservation arena and the PCF/RRF Langland partnership will grow stronger and disrupt wildlife crime to the benefit of all wildlife and the biodiversity that we seek to protect.”

Markus Hofmeyr, Director, Rhino Recovery Fund – WCN

“Langland has been absolutely instrumental in providing credible and actionable intelligence to support our terrestrial and cyber-counter trafficking work. In a very short space of time, their support and research has enabled us to instigate at least four ongoing transnational wildlife trafficking enquiries, and we rely on their flexibility and adaptability to ensure investigative progress, given the constant changing dynamics of the criminal enterprises we are looking at. Their product is always coherent, appropriately analysed and enables decision-makers to identify next steps with consideration and accuracy. Their work is undoubtedly one of the most effective tools I have encountered in 10 years of working in conservation intelligence and law enforcement.”

Investigative NGO Partner – Global

"Langland has been our go-to for investigative support and helped us break through in times we were stuck. The assistance was always fast and effective and added another dimension to some of our biggest international investigations. It is rare to get such trusted and effective collaboration in the field of wildlife crime investigation"

Investigative NGO Partner – Africa

Financial review

Financial position

As shown on the Statement of Financial Activities, income for the year amounted £394,066 and expenditure for the year amounted to £458,877 giving a net decrease in funds of £64,811. At the end of the year, the charity's net assets amounted to £48,410.

Principal funding sources

The principal funding sources of the charity currently comprise grants, consultancy work and donations. Grants are recognised to match income to expenditure, except for restricted funds that are allocated in the year of receipt.

Reserves policy

The Reserves Policy ensures financial stability and sustainability and supports the charity's mission by maintaining adequate reserves to cover unforeseen expenditures and secure ongoing operations.

The long-term financial viability of the Charity is being secured through two key pillars: the diversification of funding sources and meticulous planning on the use of funds. Our funding diversification plan includes maintaining close relationships with existing donors and institutional funds, broadening our donor base, applying for institutional grants, and expanding our consultancy projects with small and large organisations. A key element of our ability to provide extraordinary cost effectiveness is our continued access to pro bono and heavily discounted technical support from partners who share our mission.

-2-

LANGLAND CONSERVATION LTD

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2024

Going concern

After reviewing the charity's forecasts and projections, the Board have a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. The entity therefore continues to adopt the going concern basis in preparing its financial statements as its Trustees have obtained a commitment for a lender to not withdraw their funds within twelve months of the date of the accounts sign off.

Structure, governance and management Governing document

Langland Conservation Limited is an Incorporated Non-for-profit Charitable Company governed by its Constitution. It is a registered charity with the Charity Commission and a Charitable Company Limited by guarantee registered at Companies House

Organisational management

The trustees are the directors and they form the governing body Langland Conservation Limited. New trustees are identified by trustees and their recruitment is based upon the skills and experience that they can bring to Langland Conservation Limited with the board seeking to provide the charity with a range of skills in governance and management.

Risk management

The trustees have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and error. Risks are identified, assessed and controls established throughout the year. A formal review of the charity's risk management process is undertaken on an annual basis and the key controls include:

Through the risk management processes, the trustees are satisfied that the major risks identified have been adequately managed where necessary. It is recognised that systems can only provide reasonable but not absolute assurance that major risks have been adequately managed.

Reference and administrative details

Registered Company number

13094700 (England and Wales)

Registered Charity number

1205136

Registered office

7 & 8 Church Street Wimborne Dorset BH21 1JH

Trustees

Ms A J M Colson Mr A V Cooper Mr C N M James (resigned 19/12/24) Mr S M Rogers (appointed 18/12/24) Miss L Freeman (appointed 18/12/24) Mr R Stringer MBE (appointed 10/4/25)

-3-

LANGLAND CONSERVATION LTD

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2024

Reference and administrative details

Independent Examiner

Kynance Ltd t/as England and Company 7 & 8 Church Street Wimborne Dorset BH21 1JH

Bankers

Lloyds 25 Gresham Street London EC2V 7HN

Trustees' responsibility statement

The trustees (who are also the directors of Langland Conservation Ltd 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.

Approved by order of the board of trustees on 29 September 2025 and signed on its behalf by:

................................................................................ Mr A V Cooper – Trustee

-4-

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF LANGLAND CONSERVATION LTD

Independent examiner's report to the trustees of Langland Conservation Ltd ('the Company')

I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 December 2024.

Responsibilities and basis of report

As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').

Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under Section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under Section 145(5) (b) of the 2011 Act.

Independent examiner's statement

Since your charity's gross income exceeded £250,000 your examiner must be a member of a listed body. I can confirm that I am qualified to undertake the examination because I am a member of the Association of Chartered Certified Accountants, which is one of the listed bodies.

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

  1. accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or

  4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Mrs C Lawes FCCA

Kynance Ltd t/as England and Company 7 & 8 Church Street Wimborne Dorset BH21 1JH

Date: 29 September 2025

-5-

LANGLAND CONSERVATION LTD

STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 DECEMBER 2024

Unrestricted
Restricted
Income and endowments from
Notes
fund
£
fund
£
Donations and legacies
2
47,884
-
Charitable activities
Charitable activities
3
173,160
173,022
Total
221,044
173,022
Expenditure on
Charitable activities
4
Charitable activities
293,718
165,159
NET INCOME/(EXPENDITURE)
(72,674)
7,863
Transfers between funds
14
143,524
(143,524)
Net movement in funds
70,850
(135,661)
Reconciliation of funds
Total funds brought forward
(24,495)
137,716
Total funds carried forward
46,355
2,055		 2024
Total
funds
£
47,884
346,182
394,066
458,877
(64,811)
-
(64,811)
113,221
48,410		 2023
Total
funds
£
53,666
479,680
533,346
361,663
171,683
-
171,683
(58,462)
113,221

The notes form part of these financial statements

-6-

LANGLAND CONSERVATION LTD

BALANCE SHEET 31 DECEMBER 2024

Unrestricted
Restricted
Fixed assets
Notes
fund
£
fund
£
Tangible assets
10
4,855
-
Current assets
Debtors
11
70,771
-
Cash at bank
-
2,055
70,771
2,055
Creditors
Amounts falling due within one year
12
(19,455)
-
Net current assets
51,316
2,055
Total assets less current liabilities
56,171
2,055
Creditors
Amounts falling due after more than one year
13
(9,816)
-
NET ASSETS
46,355
2,055
Funds
Unrestricted funds
14
Restricted funds
Total funds		 2024
Total
funds
£
4,855
70,771
2,055
72,826
(19,455)
53,371
58,226
(9,816)
48,410
46,355
2,055
48,410		 2023
Total
funds
£
4,408
1,875
155,754
157,629
(12,671)
144,958
149,366
(36,145)
113,221
(24,495)
137,716
113,221

The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The trustees acknowledge their responsibilities for

These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.

The financial statements were approved by the Board of Trustees and authorised for issue on 29 September 2025 and were signed on its behalf by:

............................................. Mr A V Cooper - Trustee

The notes form part of these financial statements

-7-

LANGLAND CONSERVATION LTD

CASH FLOW STATEMENT FOR THE YEAR ENDED 31 DECEMBER 2024

Notes
Cash flows from operating activities
Cash generated from operations
1
Interest paid
Net cash (used in)/provided by operating activities
Cash flows from investing activities
Purchase of tangible fixed assets
Net cash used in investing activities
Change in cash and cash equivalents in the
reporting period
Cash and cash equivalents at the beginning of
the reporting period
Cash and cash equivalents at the end of the
reporting period		 2024
£
(151,633)
-
(151,633)
(2,066)
(2,066)
(153,699)
155,754
2,055		 2023
£
67,986
(7)
67,979
(2,647)
(2,647)
65,332
90,422
155,754

The notes form part of these financial statements

-8-

LANGLAND CONSERVATION LTD

NOTES TO THE CASH FLOW STATEMENT FOR THE YEAR ENDED 31 DECEMBER 2024

1. Reconciliation of net (expenditure)/income to net cash flow from operating activities

Net (expenditure)/income for the reporting period (as per the Statement of
financial activities)
Adjustments for:
Depreciation charges
Interest paid
(Increase)/decrease in debtors
Decrease in creditors
Net cash (used in)/provided by operations		 2024
£
(64,811)
1,618
-
(68,895)
(19,545)
(151,633)		 2023
£
171,683
1,469
7
7,007
(112,180)
67,986

2. Analysis of changes in net funds

Net cash
At 1/1/24
£
Cash flow
£
At
Cash at bank
155,754
(153,699)
155,754
(153,699)
Total
155,754
(153,699)		 31/12/24
£
2,055
2,055
2,055

The notes form part of these financial statements

-9-

LANGLAND CONSERVATION LTD

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

1. Accounting policies

Basis of preparing the financial statements

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. The financial statements have been prepared under the historical cost convention.

Income

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.

Expenditure

Liabilities are recognised as expenditure 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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

- Computer equipment 25% on reducing balance

Taxation

The charity is exempt from corporation tax on its charitable activities.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

Pension costs and other post-retirement benefits

The charitable company operates a defined contribution pension scheme. Contributions payable to the charitable company's pension scheme are charged to the Statement of Financial Activities in the period to which they relate.

Financial instruments

Basic financial instruments are initially recognised at transaction price and accounted for according to the substance of the contractual arrangement, as either financial assets, liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company, after deducting all liabilities.

At each balance sheet date, financial instruments are measured at amortised cost using the effective interest method. Any losses arising from impairment are recognised in the profit and loss account in the period to which they relate.

continued...

-10-

LANGLAND CONSERVATION LTD

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 DECEMBER 2024

2. Donations and legacies
2024 2023
£ £
Donations 47,884 53,666
3. Income from charitable activities
2024 2023
Activity £ £
Grants Charitable activities 173,022 373,284
Conservation revenue Charitable activities 173,160 106,396
346,182 479,680
Grants received, included in the above, are as follows:
2024 2023
£ £
Pangolin Crisis Fund and Rhino Recovery Fund 173,022 312,719
The Britton Family Foundation - 50,565
Founders Pledge - 10,000
173,022 373,284
4. Charitable activities costs
Support
Direct costs (see
Costs note 5) Totals
£ £ £
Charitable activities 411,460 47,417 458,877
5. Support costs
Information
Management Finance technology
£ £ £
Charitable activities 24,440 1,573 8,018
Governance
Other costs Totals
£ £ £
Charitable activities 4,090 9,296 47,417
6. Net income/(expenditure)
Net income/(expenditure) is stated after charging/(crediting):
2024 2023
£ £
Depreciation - owned assets 1,619 1,469

continued...

-11-

LANGLAND CONSERVATION LTD

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 DECEMBER 2024

7. Trustees' remuneration and benefits

There were no trustees' remuneration or other benefits for the year ended 31 December 2024 nor for the year ended 31 December 2023.

Trustees' expenses

There were no trustees' expenses paid for the year ended 31 December 2024 nor for the year ended 31 December 2023.

Ms A J M Colson (trustee) incurred travel expenses during the year totalling to £312.

8. Staff costs

Wages and salaries
Social security costs
Other pension costs		 2024
£
234,935
21,818
4,865
261,618		 2023
£
182,784
17,428
3,886
204,098

The average monthly number of employees during the year was as follows:

2024 2023
Salaried employees 5 5

The number of employees whose employee benefits (excluding employer pension costs) exceeded £60,000 was:

9.

£60,001 - £70,000
Comparatives for the statement of financial activities
Unrestricted
Income and endowments from
fund
£
Donations and legacies
53,666
Charitable activities
Charitable activities
296,059
Total
349,725
Expenditure on
Charitable activities
Charitable activities
315,758
NET INCOME
33,967
Reconciliation of funds
Total funds brought forward
(58,462)
Total funds carried forward
(24,495)		 2024
2023
2
1
Restricted
Total
fund
£
funds
£
-
53,666
183,621
479,680
183,621
533,346
45,905
361,663
137,716
171,683
-
(58,462)
137,716
113,221

continued...

-12-

LANGLAND CONSERVATION LTD

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 DECEMBER 2024

10. Tangible fixed assets

Cost
At 1 January 2024
Additions
At 31 December 2024
Depreciation
At 1 January 2024
Charge for year
At 31 December 2024
Net book value
At 31 December 2024
At 31 December 2023
11.
Debtors: amounts falling due within one year
Trade debtors
Other debtors
VAT
Prepayments
12.
Creditors: amounts falling due within one year
Trade creditors
Other creditors
Accruals and deferred income		 Computer
equipment
£
7,091
2,066
9,157
2,683
1,619
4,302
4,855
4,408
2024
2023
£
£
66,679
-
2,081
-
-
1,146
2,011
729
70,771
1,875
2024
2023
£
£
840
-
13,575
8,943
5,040
3,728
19,455
12,671

continued...

-13-

LANGLAND CONSERVATION LTD

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 DECEMBER 2024

13. Creditors: amounts falling due after more than one year

Other creditors
14.
Movement in funds
Net
movement
Unrestricted funds
At 1/1/24
£
in funds
£
General fund
(24,495)
(72,674)
Restricted funds
Wildlife Conservation Network
137,716
7,863
TOTAL FUNDS
113,221
(64,811)
Net movement in funds, included in the above are as follows:
Unrestricted funds
Incoming
resources
£
General fund
221,044
Restricted funds
Wildlife Conservation Network
173,022
TOTAL FUNDS
394,066
Comparatives for movement in funds

Unrestricted funds
At 1/1/23
£
General fund
(58,462)
Restricted funds
Wildlife Conservation Network
-
TOTAL FUNDS
(58,462)		 2024
2023
£
9,816
£
36,145
Transfers
between
At
funds
£
31/12/24
£
143,524
46,355
(143,524)
2,055
-
48,410
Resources
expended
£
Movement
in funds
£
(293,718)
(72,674)
(165,159)
7,863
(458,877)
(64,811)
Net
movemen t
At
in funds
£
31/12/23
£
33,967
(24,495)
137,716
137,716
171,683
113,221

continued...

-14-

LANGLAND CONSERVATION LTD

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 DECEMBER 2024

14. Movement in funds - continued

Comparative net movement in funds, included in the above are as follows:

Unrestricted funds
General fund
Restricted funds
Wildlife Conservation Network
TOTAL FUNDS		 Incoming
resources
£
349,725
183,621
533,346		 Resources
expended
£
Movement
in funds
£
(315,758)
33,967
(45,905)
137,716
(361,663)
171,683

A current year 12 months and prior year 12 months combined position is as follows:

Unrestricted funds
General fund
Restricted funds
Wildlife Conservation Network
TOTAL FUNDS		 Net
Transfers
movement
between
At
At 1/1/23
£
in funds
£
funds
£
31/12/24
£
(58,462)
(38,707)
143,524
46,355
-
145,579
(143,524)
2,055
(58,462)
106,872
-
48,410

A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:

Unrestricted funds
General fund
Restricted funds
Wildlife Conservation Network
TOTAL FUNDS		 Incoming
resources
£
570,769
356,643
927,412		 Resources
expended
£
Movement
in funds
£
(609,476)
(38,707)
(211,064)
145,579
(820,540)
106,872

Transfers between funds

At the end of 31 December 2024 Langland Conservation Limited obtained permission from the donor the Wildlife Conservation Network to lawfully release restricted funds for use on unrestricted activities to alleviate a temporary cashflow problem. The amount transferred from restricted funds to unrestricted funds amounts to £143,524. As part of the arrangements agreed with the donor the charity has agreed to make good the funds transferred when it has sufficient unrestricted funds to be able to do so, and to utilise those funds on the purpose originally envisaged for them, namely, analytical support, software licenses and data analysts.

continued...

-15-

LANGLAND CONSERVATION LTD

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 DECEMBER 2024

15. Related party disclosures

As at the year ended 31 December 2024 Clouds Hill Associates Limited a company owned and controlled by Matthew David Heaven owed Langland Conservation Limited £2,081. Matthew David Heaven is an employee and chief operations officer of Langland Conservation Limited.

16. Ultimate controlling party

The company is controlled by the trustees who are the directors of the company, Alicia Jean Macduff Colson, Alexander Vaughan Cooper, Lisa Freeman, Simon Milward Rogers and Roger Stringer MBE.

-16-

LANGLAND CONSERVATION LTD

DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 DECEMBER 2024

Income and endowments
Donations and legacies
Donations
Charitable activities
Grants
Conservation revenue
Total incoming resources
Expenditure
Charitable activities
Wages
Social security
Pensions
Intelligence services
Operation Co-ordination
Intelligence Co-ordination
Intelligence Analysis
Fundraising costs
Management and administration
Management
Subscriptions
Employee medical insurance
Sundries
Travelling
Finance
Insurance
Postage and stationery
Bank charges
Bank interest
Information technology
Computer costs
Other
Entertainment - allowable
Foreign exchange losses
Carried forward		 2024
£
47,884
173,022
173,160
346,182
394,066
234,935
21,818
4,865
71,462
50,004
-
25,349
3,027
411,460
689
1,372
278
22,101
24,440
446
113
1,014
-
1,573
8,018
394
2,078
2,472		 2023
£
53,666
373,284
106,396
479,680
533,346
182,784
17,428
3,886
44,948
50,274
4,800
27,284
-
331,404
2,456
858
-
9,474
12,788
-
44
851
7
902
7,913
92
1,125
1,217

This page does not form part of the statutory financial statements

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LANGLAND CONSERVATION LTD

DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 DECEMBER 2024

Other
Brought forward
Depreciation
Governance costs
Accountancy
Total resources expended
Net (expenditure)/income		 2024
£
2,472
1,618
4,090
9,296
458,877
(64,811)		 2023
£
1,217
1,469
2,686
5,970
361,663
171,683

This page does not form part of the statutory financial statements

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