2021-22 RSPB Annual report A year of saving nature
RSPB ANNUAL REPORT 2021-22
CONTENTS
Nature is in crisis. Together we can save it.
Contents
| Contents | |
|---|---|
| Welcome | 4 |
| About the RSPB | 6 |
| What we do | 8 |
| Our Strategy | 10 |
| Our highlights: people | 12 |
| Our highlights: policy | 18 |
| Our highlights: science | 22 |
| Our highlights: species | 26 |
| Our highlights: place | 34 |
| Our impact: England, Northern Ireland Scotland, Wales, Cymru |
36 |
| Our impact globally | 46 |
| Forward look | 50 |
| Thank you and acknowledgements | 52 |
| Governance | 61 |
| Financial review | 76 |
| Independent auditor’s report | 82 |
| Financial statements | 86 |
| Notes to the accounts | 89 |
| Contacts | 112 |
The front cover of this report is designed by the illustrator Noma Bar. It is inspired by the RSPB’s founder, Emily Williamson. For more details, see pages 16–17.
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Campaigning has always been
a key part of the RSPB’s work.
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RSPB ANNUAL REPORT 2021-22
WELCOME
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RSPB Chair, Kevin Cox, and Chief Executive, Beccy Speight, reflect
on an eventful year and look ahead to a critical time for nature
Ben Andrew (rspb-images.com)
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added to the Red List. We continue to work with local communities to support these. Let’s hope that the greenfinch, another newly red-listed species, can recover, with signs of an uplift in the results from this year’s Big Garden Birdwatch.
One of the many setbacks of the Covid-19 pandemic was the postponement of COP26, but in November 2021, along with others from the RSPB, I was in Glasgow, helping to ensure that nature was not forgotten, especially its key role in tackling the climate crisis.
Sadly our 2020 Birdcrime report recorded a 30 year high of incidents of raptor persecution. There have been some horrifying cases which our dedicated investigations team have played a leading role in uncovering. Last year also saw the completion of our ambitious mission to protect endangered birds on Gough Island. While we were not totally successful in eradicating invasive mice, we have given the Tristan albatross and MacGillivray’s prion a fighting chance.
As the largest conservation charity in the UK, we will continue to stand up for nature and ensure that the promises made at COP26 and elsewhere turn into real action. In Glasgow, one area of focus was the role of peatlands as a nature-based solution that mitigates the impact of climate change as well as supporting precious wildlife.
Over the last year, I have visited some of our most vital peatland habitats, including Dove Stone in the Peak District. As well as sequestering large amounts of carbon, these habitats are home to red-listed birds like the curlew and dunlin. Our site teams continue to work across all four countries of the UK in collaboration with landowners and partners to ensure our peatlands are thriving. And we continue to call for a long-overdue ban on the extraction and sale of peat.
Thank you all, for playing a fundamental role in our mission. Your support enables us to achieve many things, such as helping us to acquire more land for nature. We were overwhelmed by your generosity in supporting our appeal to purchase a vital extension to RSPB Otmoor, benefiting both wildlife and people.
Members, supporters and volunteers are the lifeblood of the RSPB. As we move forward through this crucial decade for nature, we will need you every step of the way.
Across the UK in 2021–22, there have been some incredible successes for wildlife, with some inspiring recovery stories, including bitterns and cranes both having record-breaking years: two incredible comeback examples that we have played a lead role in. But of course, we still see the immediate threats to nature, with emblematic birds like swifts and house martins
Kevin Cox
RSPB Chair
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Many of us turned to nature during the Covid-19 lockdowns.
Paul Sawer (rspb-images.com)
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cloud forest in St Helena, home to a vast number of endemic species.
Over the last few years, like me, you may have turned to nature for solace and reassurance. We’ve been reminded how special but fragile our natural world is as we face into our nature and climate emergency.
The recent invasion of Ukraine has direct impacts in the UK. The growth in demand for renewable energy, particularly offshore wind, is welcome but must be delivered in a nature positive way. This war will also affect global food supplies and we must work with UK farmers to restore nature alongside sustainable food production to secure our long-term food security.
As the world changes, so must the RSPB. You may have noticed our logo has evolved and we’re building on over 130 years of experience to become a bolder, more influential voice for nature. With this decade being critical for our planet, you can read in the following pages how our strategy to 2030 ensures our impact for a world richer in nature, from back gardens to nature reserves and wider land and sea scapes.
The RSPB and our incredible supporters will continue to be the voice for nature, influencing policy from the global COP15 to domestic government agendas, including a strong response to the recovery of seabird populations from highly pathogenic avian influenza.
In England, the ambitious East Coast Wetlands Programme, stretching from the Humber to the Thames, will support priority migratory and coastal birds, while responding to climate change impacts, such as coastal erosion. In Scotland, more peatland restoration will bolster these valuable habitats and vital carbon stores at scale.
Our vision for the future is ambitious and challenging, but it must be. Only by working together as an ecosystem of supporters, members, volunteers, staff and partnerships can we take a bird’s eye view of the emergency we are facing, from the big picture of systemic change to individual species. Crucially, we must have both resilience and hope, that with your support and more and more diverse people engaging with us, our natural world can yet recover and thrive.
In Northern Ireland, we will work to protect the unique environment of Rathlin Island from invasive predators, and with partners we’ll embark on the largest ever Welsh conservation and engagement programme, as part of Natur am Byth.
Several international conservation priorities continue, including in UK Overseas Territories, such as supporting Tristan da Cunha’s Atlantic Guardians community project and restoring the
Beccy Speight
RSPB Chief Executive
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RSPB ANNUAL REPORT 2021-22
ABOUT THE RSPB
About the RSPB
Nature is in crisis. Together we can save it.
Our purpose
referred to the Charity Commission’s general guidance on public benefit when reviewing objectives and activities described in the sections ‘Our highlights,’ ‘Our impact’ and ‘Forward look’.
To advance the conservation of birds, other wildlife, and the natural world, by protecting and restoring habitats and landscapes, saving species and connecting people to nature. We carry out conservation work that you can see from space, built from the ground up. We believe that the planet is facing a nature and climate emergency and that we have a moral duty to pass on the natural world in a better state to future generations.
Royal charter
The RSPB is a non-statutory body incorporated by Royal Charter, originally granted in 1904. Together with the Statutes, it provides the RSPB’s operating rules and guidelines.
Patron
Our vision
Her Majesty the Queen.
A shared world where wildlife, wild places, and all people thrive. We believe we’re all connected by the wonder of nature. The health of the natural world is fundamental to the survival of all species and has the right to flourish. We know that birds, other wildlife and the habitats on which these depend are interconnected. We recognise that the health and resilience of individuals, our society and the economy is dependent on the health and sustainability of the planet’s ecosystems. We believe that we have the greatest impact when our strategy is informed both by our understanding of the state of species and ecosystems and our core beliefs.
Governance
The RSPB is committed to the highest standards of governance, and we use the Charity Governance Code. How we apply the Code is described throughout this report, in particular on pages 61–73.
Objects of the RSPB
The objects of the RSPB as set out in its Royal Charter are to:
(1) promote the conservation of biological diversity and the natural environment for the public benefit, in particular but not exclusively by:
How we deliver
(a) conserving wild birds and other wildlife, and the environment on which they depend; (b) protecting, restoring and recreating habitats. This includes raising public understanding and awareness of, and providing information on, such matters. (2) advance education of the public in conservation of the natural environment.
We believe that in delivering public benefit, we are effective because we bring the breadth of our capabilities to bear on the complex challenges facing species and ecosystems.
The RSPB’s strategy sets out how we meet those challenges to make a difference over the current decade. By setting and reviewing strategic objectives, the RSPB’s Trustees test, refine and account for the performance and delivery of the organisation and plan for new challenges as they emerge. The Trustees confirm that they have
We advance the conservation of birds, other wildlife, and the natural world, by protecting and restoring habitats and landscapes, saving species and connecting people to nature.
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We fulfil our purpose
through five main
work areas: science,
species, places, people
and policy.
Paul Turner (rspb-images.com)
Catherine Bullen (rspb-images.com)
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RSPB ANNUAL REPORT 2021-22
THE ESSENCE OF WHAT WE DO
What we do
The health of the natural world is fundamental to the survival of all species. It has the right to flourish. We won’t stop until we realise a shared world: one where wildlife, wild places, and people thrive.
What we do
We work locally in the UK and around the world protecting habitats, saving species, and addressing the nature and climate emergency. We do this through five main work areas: science, species, places, people and policy . We’re proud that we can apply our broad capabilities to the many complex challenges facing species and ecosystems to make a positive difference.
How we do it
We bring people together who love birds and other wildlife, and who want to do something to restore the health and diversity of the natural world. We must also enable more people to take positive action for nature. We act , we influence , we collaborate , and we empower .
Science
We ground our work in a thorough understanding of the natural world. We identify the most important problems, using natural and social sciences to discover their possible causes and potential solutions.
Species
Survival of species and biodiversity are the ultimate signs of whether conservation is working and ecosystems are thriving. That’s why we protect species from direct threats, such as loss of habitat, and indirect threats, like loss of food sources.
Places
Nature needs other nature. That’s why we work to create more, bigger, better and joined up protected areas on land and at sea in the UK and
around the world. We help people and nature coexist in harmony, ensuring that where people are living, nature can thrive.
People
A thriving natural world is essential for our species and is only possible if people feel connected to and understand nature. We inspire, educate and support people young and old from every possible background to act. The more of us who get involved, the bigger, more diverse and more powerful our support for nature will be.
Policy
To stop nature’s downward spiral and to build a world where wildlife can thrive, governments must have the right ambition. Ambition that is underpinned by action, which must be framed by targets, law, monitoring and enforcement.
We act
The natural world and the global climate are in crisis. But our evidence-based conservation work shows that birds and other wildlife will thrive if they’re given a chance. We’re intensifying our efforts to give nature more opportunities to recover, every single day, delivering conservation across land and seascapes, protecting and restoring habitats and saving birds and other wildlife from extinction. We won’t stop while the threat to nature persists.
We influence
We use our voice to help people understand the threats facing nature, and the solutions to save it. From individuals to businesses and governments, we encourage everyone to play a positive role for nature, and help change the world for the better.
We collaborate
We are one of the few conservation organisations that has the capacity and the expertise to make a difference on a truly global scale. When we partner with organisations, businesses, governments and individuals, we increase the impact we have. And by working together, we will deliver results for birds, nature and the climate at an even greater scale.
We empower
The closer people feel to nature, the more likely they are to defend it. We bring people together – across countryside and cities, in person and online. From experienced naturalists to fledgling enthusiasts, we help everyone connect, champion and take action for nature. By supporting local conservation groups, projects and initiatives, we encourage everyone to get involved.
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Aidan McCormick (rspb-images.com)
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Kate Lawrence (rspb-images.com)
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RSPB ANNUAL REPORT 2021-22
OUR STRATEGY
Our strategy
In 2021, we launched our new strategy to 2030, to ensure the RSPB is making the biggest impact possible for nature.
Our vision for a
Our six strategic shifts
world richer in nature
We have identified six main areas where, by stepping up our efforts, we can increase our impact.
We believe that all species have a right to exist, and that nature is fundamental to human health and wellbeing. We have a moral duty to pass on the natural world in a better state to future generations, so we want to create a world where…
1 Delivering conservation at greater scale, through deeper collaborations.
…wildlife is abundant and diverse in our towns and countryside
2 Enabling more, and more diverse, people to act for nature.
…we have a resilient, stable economy that values nature
Being a bolder and more influential 3 campaigning organisation.
…all people are living well in harmony with nature
4 Becoming more relevant to the world we’re trying to change.
…birds and other wildlife have made a comeback
5 Diversifying our income and opening up finance opportunities.
…nature continues to be restored, enriching and sustaining the lives of people
6 Making the RSPB the best it can be.
…we benefit from a stable climate, and clean air and water.
What we aim to achieve by 2030
Food and farming
UK land
The majority of UK productive agricultural land will be managed so that it is contributing positively to the recovery of nature and is supporting a net-zero economy (where the carbon emitted into the atmosphere is balanced by the carbon removed from it), as part of a vibrant domestic food economy.
At least 30% of land in each UK country will be managed primarily and effectively for nature and the climate, supported by nature-positive management elsewhere, to place that 30% at the heart of resilient ecological networks.
Global land
A network of site- and landscape-scale interventions along the East Atlantic migration route, and in other key locations internationally, will be global exemplars of high impact nature conservation, supporting lives and livelihoods, creating wider support for nature and helping to stabilise the climate.
Nature-positive economy
The frameworks and standards that govern investment decisions will be nature positive, transforming public and private investment and increasing the direct investment in conservation available to the RSPB and the sector.
RSPB greening
Seas
Threats to seabirds from unsustainable fisheries, marine development and invasive non-native species will have been minimised, and where possible eliminated, globally and in the UK.
Not only will the RSPB be a nature-positive organisation, we will remain a climate-positive organisation, having made further progress both to reduce net greenhouse gas emissions and enhance net emissions reductions through our land management activities.
UK Overseas Territories
The conservation status of important terrestrial and marine wildlife sites in the UK’s Overseas Territories (UKOTs) will be improved, environmental policy frameworks strengthened, and local partner capacity built, contributing to 30% of land and seas well-managed by 2030.
People engagement
More, and more diverse, people will be engaging with the RSPB, taking meaningful action for nature and helping embed natureand climate-positive outcomes into social, political and economic behaviour.
Species recovery
Our vision is for a world where wildlife is abundant and diverse in our towns and countryside.
RSPB capabilities
The future of 100 of the most threatened species of birds and other taxa will be more secure in the UK, UKOTs, the East Atlantic migration route and in other selected areas around the world.
The RSPB’s operating model, structures, systems, values, skills and behaviours will reflect the strategic need.
This decade will be vital for the future of our planet and our contribution has never been needed more. We have set clear measures against each of these outcomes, which we will use to track our progress.
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RSPB ANNUAL REPORT 2021-22
OUR HIGHLIGHTS: PEOPLE
Our highlights: people
A thriving natural world is only possible if people feel connected to and understand nature. We inspire, educate and support people young and old and from every background, to act. The more of us who get involved, the bigger, more diverse and more powerful our support for nature will be.
Nurturing nature on your doorstep
the web activities and content, and over 20,000 people have signed up to our new monthly newsletter. More than 1,500 people have also joined our new Facebook group, and we’ve had over 178,763 visits to our web community and blogs.
We launched Nature on Your Doorstep in May 2021. The aim is to get everyone taking action for nature in their outdoor spaces, whether that’s a sizeable garden, a window box or a community space. In addition, there are incredible wellbeing benefits associated with getting out in nature and feeling a connection to it.
We have over 40 inspirational wildlife gardening activities to choose from to help you create homes and food for wildlife. These include how to build a bug hotel, grow wildlife-friendly flowers, and put up a nestbox.
Put together, UK gardens and other public outdoor spaces are almost three times the combined size of our nature reserves – so everyone can do their bit.
Nature on Your Doorstep is sponsored by Barratt Developments Plc. Together, we’re getting gardens and outdoor spaces blooming and buzzing with life.
Our team of expert volunteers is on hand, to give help and advice. The volunteers work together and grow, develop and moderate the online community that enables people to share inspiration, ideas and advice.
For more details, visit: rspb.org.uk/natureonyourdoorstep
Since we launched Nature on Your Doorstep, more than half a million people have visited
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Nature on Your Doorstep aims to get everyone
taking action for nature in their outdoor space.
iStock
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Watch the video
Robin Robin helped families engage with wildlife on more than 30 RSPB nature reserves.
©TM Aardman Animations Ltd 2021
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Robin Robin lands on
who created Robin Robin , a half-hour musical animation launched at the end of 2021.
RSPB nature reserves
Robins are the UK’s favourite bird, and in November 2021 a character called Robin Robin flew into RSPB reserves, where young people could be found flapping like robins and singing songs about worms. They were taking part in themed adventure trails, created as part of a partnership with Netflix and Aardman,
Netflix briefly rebranded as ‘Nestflix’ for a Twitter takeover, which saw 1.4 million people view a live feeder camera at our Arne nature reserve in Dorset. The film was even nominated for an Oscar for Best Animated Short Film. Find out more at: rspb.org.uk/robinrobin
Half a million tune in for
The RSPB presenter contingent broadcast from a supporter’s garden in Sampford Brett, Somerset. The specialist team spent five days there to bring the live action to our viewers, and we’re pleased to report the whole village got behind the event.
Big Garden Birdwatch LIVE
Big Garden Birdwatch, where we encourage you to watch the birds in your garden for an hour and report what you’ve seen, has been running since 1979. Big Garden Birdwatch LIVE – a livestream throughout the Birdwatch weekend – was back for the second year in 2022. More than half a million people viewed the livestream over the Birdwatch weekend, so it’s clear that the concept works even when the UK is not in lockdown.
Big Garden Birdwatch LIVE is a great way to really engage with our audience, in real time. Outside of the digital arena, reserves also ran beginner birdwatcher events, to lead people towards Big Garden Birdwatch.
Compared to 2021, the 2022 Big Garden Birdwatch LIVE was more ambitious, with live cameras from Chris Packham’s garden, plus our Arne, Nagshead, Saltholme and Loch Garten nature reserves. It also featured special guests Deborah Meaden, Dr Amir Khan and Alison Steadman, and a range of youth voices including ‘Green-Fingered George’, a young wildlife gardening enthusiast, and Mya Bambrick, an 18-year-old wildlife photographer and blogger. Over the Birdwatch weekend, we recorded 35 bird species across all of our cameras.
Big Garden Birdwatch took place from 28 to 30 January 2022, and an incredible 697,735 people took part. For more details, visit: rspb.org.uk/birdwatch
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RSPB
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RSPB ANNUAL REPORT 2021-22
OUR HIGHLIGHTS: PEOPLE
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Roy Dennis (right) led ground-breaking work to bring ospreys and white-tailed eagles back to the UK.
RSPB (rspb-images.com)
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RSPB Medal for
Roy said:
white-tailed eagle saviour
“In my middle years at the RSPB, we faced tough battles… but I always refused to give up.
Roy Dennis MBE has received the RSPB’s most prestigious award, the RSPB Medal. He’s the man known for bringing ospreys and white-tailed eagles back to the UK.
Now I’m encouraged to see great steps forward in ecological restoration, but at this time of global crisis, it’s for the young to lead the way and be the ones who refuse to give up.”
Alongside his mentor George Waterston, they pioneered the first trial reintroduction of white-tailed eagles on Rum. This paved the way for more translocations that continue to this day.
He was the RSPB’s Highland Officer between 1970 and 1990, when he was responsible for Loch Garten, protecting nesting ospreys and golden eagles.
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Skye is the UK’s oldest-known white-tailed eagle.
Iain Erskine
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Oldest-known white-tailed eagle on Winterwatch
White-tailed eagles are the UK’s largest bird of prey. They became extinct in the UK due to changes in land use, and persecution, and the last UK-bred bird was shot in Shetland in 1918. But thanks to people like Roy Dennis, that’s no longer the case. The RSPB became involved in reintroductions in the mid-1970s. The first reintroduced white-tailed eagles, including one named Blondie, bred in 1983, successfully fledging their first chick in 1985.
This is Skye (pictured), who featured on the BBC2 series Winterwatch as the UK’s oldestknown white-tailed eagle. He’s paired with Frisa, the offspring of Blondie, who fledged in 1992.
“Together we can make the RSPB a place where everyone’s an ally, where everyone’s encouraged to be themselves, and can love who they love without fear of exclusion or discrimination.”
Embedding inclusion at the RSPB
We’re continuing our journey to become a more inclusive and diverse organisation. We’ve recruited an Equality, Diversity and Inclusion (EDI) team to lead the programme, embedding EDI into every part of the organisation, alongside our staff EDI Champions. We’re implementing the recommendations outlined by our 2021 report from Full Colour – specialists in diversity and inclusion. We’re working with staff, volunteers, and communities to give the greatest impact.
– Starlings, the RSPB’s LGBTQIA+ network
“Research shows nature benefits people with ADHD and autistic people. I have ADHD, and as a kid I felt much better when I was in nature – growing up in the wilds of Kent ignited my passion and inspired me to work for the RSPB.” – Simon Stennett, West Country Area Manager
Over the last year our affinity groups, formed around a shared interest, and our EDI Champions have been active across the RSPB to raise awareness, support colleagues, and share knowledge. For example, Starlings, our LGBTQIA+ network, attended Birmingham Pride to celebrate and show visibility, and gave three talks for all staff to mark Pride, LGBT+ History Month and Trans Day of Visibility.
Colleagues from across the UK have advanced our work on inclusive access to our reserves and events. In Wales, the Give Nature a Home project in Cardiff has worked closely with EDI specialist Diverse Cymru to create more inclusive values, including sharing accessibility information for events and a commitment to use Plain English and Cymraeg Clir in their communications.
Meanwhile, members of our neurodiversity affinity groups have raised awareness on how to better support and engage neurodivergent people through talks and workshops.
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Yvonne Hunt (RSPB)
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Inspiring a generation with Girlguiding Anglia
Building on our partnership with Girlguiding London and the South East Region, the RSPB and Girlguiding Anglia formed an exciting new partnership in 2022, launched at our Minsmere reserve in Suffolk. It aims to inspire a love of nature in young Girlguiding members. The partnership makes it easy for leaders to run nature-focused sessions, with downloadable activity packs and badges.
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OUR HIGHLIGHTS: PEOPLE
Saving nature for 100 years
The birthplace of RSPB campaigning In July 2021, we celebrated the 100-year anniversary of the 1921 Plumage (Prohibition) Act, the RSPB’s first successful campaign. It also marked the launch of the Emily Williamson Statue Campaign, with a competition to create a commemorative statue of one of the RSPB’s founders, Emily Williamson (pictured left). We are supporting the statue campaign, which is led by their Chair, Andrew Simock, and journalist Tessa Boase.
The four shortlisted statue maquettes toured RSPB nature reserves in summer 2021, including Bempton Cliffs, Minsmere, Loch Leven and Belfast WOW, culminating in the first Emily Williamson Festival in November 2021. The winning statue was decided through public vote, and was designed by artist Eve Shepherd (pictured below).
Her statue, hoped to be unveiled in 2023, will stand at Emily’s former home in Fletcher Moss Park, near Manchester, where the RSPB was founded.
Emily Williamson was 36 when she set up the Society for the Protection of Birds, in response to the fashion to adorn women’s hats with feathers, which meant that birds such as little egrets and great crested grebes were driven almost to extinction.
She joined forces with Etta Lemon and Eliza Phillips of the Fur, Fin and Feather Folk of Croydon, as well as Winifred CavendishBentinck, Duchess of Portland.
The campaign against ‘murderous millinery’ was fought on all fronts. RSPB supporters wrote letters to women wearing feathered hats, spoke to shopkeepers that stocked them, and contacted political figures and royalty.
In the period 1891 to 1899, membership expanded from 1,200 to over 20,000. In 1904, the Society for the Protection of Birds was incorporated by Royal Charter. For more information on RSPB campaigns, visit: rspb.org.uk/campaigning
The winning statue design was created by sculptor Eve Shepherd.
Watch the video
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OUR HIGHLIGHTS: POLICY
Our highlights: policy
To stop nature’s downward spiral and to build a world where wildlife can thrive, governments must have the right ambition: ambition that is underpinned by targets, law, monitoring and enforcement.
Campaigning at COP26
role of nature in combatting the nature and climate emergency. Almost 200 countries agreed to the pact and just about ‘kept the goal of 1.5 alive’ but frustratingly since then there has been a lack of follow-up action which casts this target very much into doubt. We need greater urgency, ambition, and support. We must all go further to match the scale of the emergency.
Following two years of work, the RSPB attended the 26th Conference of the Parties (COP26), held in Glasgow in November 2021. This climate change conference brought together 120 world leaders and 40,000 registered participants.
RSPB staff worked inside COP26 to influence negotiations, raise the profile of nature, and meet MPs. Along with other organisations, our aim was to ‘keep 1.5 alive’ – to keep the rate of global warming to 1.5 degrees, to mitigate the worst effects of the nature and climate emergency. We ran a daily podcast (‘COPCAST’) for the duration of the event.
Our work continues to try to mitigate and adapt to the worst of the nature and climate emergency, and ensure that wildlife is not forgotten. Thank you for supporting this work.
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Matthew Horwood (rspb-images.com)
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Outside the official spaces, we had a strong presence at mobilisations on the Global Day of Action on Saturday 6 November. Each RSPB contingent was led by a huge avocet puppet, creating a visual spectacle. More than 10,000 people attended the Glasgow event. In Cardiff, RSPB Cymru worked with other environmental organisations and led a 300-strong block amongst the 2,000 marchers, and there were successful events in Belfast and Birmingham too.
At the end of COP26, the response was mixed. The role of nature was more prominent than at any previous COP, which is a key step. Delegates agreed on commitments to halt and reverse deforestation and acknowledged the
10,000 people attended the Global Day of Action in Glasgow
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RSPB staff and volunteers on a COP26 march in Cardiff.
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#ForPeatsSake
At COP26, we joined the ‘Peat Pavilion’ run by the International Union for Conservation of Nature (IUCN). By showing films about the restoration work at our Forsinard Flows nature reserve in Scotland, we aimed to highlight the global significance of peatlands in tackling climate change. As part of this, our #ForPeatsSake campaign asked people to pledge to use only peat-free compost: a simple step we can all take.
Peatlands are a large carbon store and are incredible for wildlife. They’re a rare ecosystem, home to a wealth of plants, birds, and insects including sphagnum mosses, sundews, golden plovers and curlews. They store three times more carbon than forests.
You helped fight for legallybinding targets for nature
In a world first, the Wildlife and Countryside Link State of Nature campaign, which the RSPB took a lead role in supporting, secured an amendment to the Westminster Environment Act. This means the UK is the first country in the world to have a legally-binding target for the recovery of nature.
Now, England has long-term targets in air quality, biodiversity, water and waste, and a duty to halt declines in species by 2030. We couldn’t have achieved this without the 200,000 people who supported the campaign – thank you.
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The UK now has legally-binding
targets for the recovery of nature.
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Peat is widely sold as a garden compost and soil conditioner. 11,594 people pledged #ForPeatsSake to keep peat out of their gardens and in the ground, and 6,265 encouraged their elected representative to support a ban on its sale. The Scottish Government has already banned the sale of peat. We want to send a clear signal that these policies are supported by both gardeners and nature lovers across the UK.
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11,594 people pledged to keep their gardens peat free.
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Chris Gomersall
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The Environment Act also sets up a new regulatory body for England and Northern Ireland called the Office for Environmental Protection, the OEP.
Now we must ensure the OEP has the strong powers needed to enforce these targets.
England has a binding duty to halt declines in 2030 species by 2030
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David Tipling (rspb-images.com)
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OUR HIGHLIGHTS: POLICY
Watch the video The interior of the InConvenience Store in Manchester.
RSPB InConvenience Stores highlight a future without nature Our Revive Our World campaign was launched in September 2020, ultimately pushing for legally-binding targets to restore nature by 2030. In summer 2021, it took a rather unexpected incarnation in the form of pop-up shops. These took members of the public on a trip to a dystopian future – where nature has collapsed, birds are all but extinct, and flooding is a permanent fixture – in order to generate support for nature’s recovery.
Pop-up shops opened in Cardiff and Edinburgh, as well as in Manchester, where Coronation Street actor David Neilson joined us for the launch.
Each InConvenience Store was packed with products that may become vital if this future becomes reality – sandbags as nature can no longer work as an effective flood defence, bottles of clean air and drinking water, birdsong on vinyl as this is something we may never hear
Red kite sculpture shortlisted for award Revive Our World also flew to Wales. RSPB Cymru commissioned a red kite sculpture which was launched outside Cardiff Castle.
It was shortlisted for an award by the Chartered Institute of Public Relations. The sculpture symbolises nature’s recovery and was displayed in Cardiff in late April 2021.
again, and expensive fruit and vegetables, because pollinators no longer exist. The physical stores were also accompanied by an online shop.
Shoppers visiting the InConvenience Store, both in person and online, were encouraged to add their name in support of action to ensure this vision does not become a reality. Every time 15,000 names were added, another product was put in the ‘virtual shopping basket’. Real versions of these baskets were handed to the Prime Minister, the First Ministers of Scotland and Wales, and the First and Deputy Ministers of NI, to urge them to put legally-binding targets in place for nature and vote with nature in mind.
More than 110,000 people shared their support online, putting their voices behind the campaign’s urgent message.
The InConvenience Store won the Institute of Promotional Marketing Gold Award in their ‘experiential, events and staffing’ category.
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Matthew Horwood
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Red kite sculpture outside Cardiff Castle.
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UK Youth for Nature create lines in the sand
The RSPB partnered with UK Youth for Nature (UKY4N) to produce a 50m sand sculpture on the South Bay in Scarborough on 23 March 2022.
The sand drawing displayed four key UK species: beaver, curlew, oak and salmon. As it was washed away by the tide, it gave a visual marker of the loss of nature in the UK, and the urgent need to take decisive action to tackle it.
UKY4N is the UK’s youth-led network calling
on UK politicians to take urgent action to tackle the loss of nature. Co-director Talia Goldman said:
“Our drawing is a loud and clear message to our governments: this year the UN biodiversity conference is a once-in-a-decade chance to set new global nature goals. Take that chance, then act to meet those goals.”
The sand drawing was created by the company Sandinyoureye. The RSPB funded the project, and offered logistical, social media and PR support.
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OUR HIGHLIGHTS: SCIENCE
Our highlights: science
We ground our work in a thorough understanding of the natural world. We identify the most important problems, using natural and social sciences to discover their possible causes. We can then find solutions to make a positive impact and test them to measure our success.
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Sophie Mott (RSPB)
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At Hope Farm, we run a profitable farming business that helps nature at the same time.
Greenfinches, swifts and
house martins are now at risk
There’s bad news for familiar species in the latest Birds of Conservation Concern report, an assessment of the status of the UK’s 245 regularly occurring bird species. Unfortunately, 70 species are now on the Red List, which highlights species of the ‘highest conservation concern’ that now need urgent help. The Amber List represents birds of ‘moderate concern’, and the Green List those of ‘least concern’.
The Red List now includes well-known species such as the swift, house martin, greenfinch and Bewick’s swan. Swifts and house martins moved from the Amber to the Red List, while
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Kevin Sawford (rspb-images.com)
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Greenfinches are now on the
Red List of Conservation Concern.
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House martins have moved from the Amber to the Red List.
greenfinches moved straight from the Green to the Red List. This followed a population crash caused by trichomonosis, a disease which is spread through contaminated food and water. You can help by cleaning your bird feeders weekly and providing fresh water daily. If you see a sick bird in your garden, stop feeding until there is no further evidence of infection.
However, there are some positives. White-tailed eagles have moved from the Red to the Amber List as a result of extensive conservation work, including reintroductions, and increased protection of nest sites. White-tailed eagles became extinct in the UK in the 19th century. The release of birds on the Isle of Rum (1975 and 1985), northwest Scotland (1993 to 1998) and east Scotland (2007 to 2012) brought a change of fortune. The population now stands at 120 breeding pairs.
Birds of Conservation Concern has been published about every six years since 1996, and is compiled by a range of different nature organisations, including the RSPB.
Pioneering agroforestry at Hope Farm
At Hope Farm in Knapwell, Cambridgeshire, we’re trialling agroforestry to understand the impact this will have on nature. This is part of a farming carbon study initiated with help from The Northwick Trust.
Hope Farm is an arable farm, where we trial ways to farm that benefit both wildlife and the farming business. Agroforestry is the practice of incorporating trees and shrubs into the farming system, and has multiple potential benefits for nature.
A team of more than 30 volunteers helped plant more than 1,000 trees during the winter of 2021, and converted an 11 hectare arable field into an ‘alley cropping system’. The volunteers planted trees and shrubs every 24 metres. The 24 metres between each section of trees will still be arable.
They planted a variety of trees, including broadleaves, to provide a shelter belt and
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1,000
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trees were planted by volunteers during the winter of 2021
windbreak, 13 varieties of apple trees, some of which we hope will produce Hope Farm apple juice in a few years, and three varieties of cobnut. Cobnut is a type of hazel, and we also hope to produce cobnut oil to complement the rapeseed oil we already produce.
The next job is to monitor the effects of agroforestry, by monitoring the wildlife of the area and the amount of carbon captured by the trees, as well as the economic impact of the field on the farming business.
Managing agricultural land for nature is a key area of work in the new RSPB strategy.
Agroforestry in action at Hope Farm.
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OUR HIGHLIGHTS: SCIENCE
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Nick Upton (rspb-images.com)
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The Volunteer Monitoring of Farm Wildlife project helps to connect farmers and volunteers.
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Andrew Parkinson (rspb-images.com)
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Seabirds are at risk from being accidentally caught in fishing nets.
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With government help, seabirds
may be able to thrive once more.
Oliver Smart (rspb-images.com)
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Surveying farmland
through volunteer power
Farmers and volunteers are connected through the Volunteer Monitoring of Farm Wildlife project. Volunteers undertake farm surveys for a range of species. The results help farmers improve their land management and help us understand how to support them as they boost their wildlife. Volunteers are involved at every level and this year it is being trialled in Cambridgeshire and Wiltshire.
Tackling seabird bycatch in UK waters Seabirds are at risk of being accidentally caught on fishing hooks and in nets, as ‘bycatch’. The RSPB and BirdLife International have worked through the Albatross Task Force for almost two decades, to reduce the amount of bycatch in places such as South Africa and Argentina. But it happens closer to home, too.
A 2020 report commissioned by Defra estimated that at least ten seabird species are caught in fishing gear in UK waters. Between 2,200–9,100 northern fulmars and 1,800–3,300 guillemots are killed unintentionally by UK vessels each year. Most UK bycatch happens with longlines in northern Scotland, and gillnets in southwest England.
We have proven that there are simple ways to prevent seabird bycatch, for example by fishing at night, when most seabirds don’t hunt, and by adding weights to make baited hooks sink faster. That’s why we’re calling on UK governments to roll out such measures to prevent avoidable seabird deaths. Visit: rspb.org.uk/bycatch
guillemots are being unintentionally killed in the UK each year
How a pair of looming eyes might help us save birds
Each year, around 400,000 birds are accidentally killed in gillnets – walls of nylon netting. We’ve trialled different ways to mitigate gillnet bycatch, and the latest are the ‘looming-eyes buoy’, known as the LEB, and predator-shaped kites. They act like a scarecrow, to prevent birds getting close to the nets. Initial trials in Estonia look promising and we’re now awaiting the results from trials in Cornwall and Iceland.
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OUR HIGHLIGHTS: SPECIES
Our highlights: species
Survival of species and biodiversity are the ultimate signs of whether conservation is working. That’s why we protect species from direct threats, such as loss of habitat, and indirect threats, like loss of food sources.
Bringing species back from the brink
wading birds in mind, and installed and upgraded more than 7km of anti-predator fencing, to protect eggs and chicks from foxes and badgers. They organised events in the local area too, and around 1,200 people attended.
Back from the Brink was an ambitious partnership project, focusing on saving some of our most threatened species from extinction. Running from 2017 to 2022, it focused on 20 key species, and looked to benefit 112 more.
The RSPB also led projects to help field crickets, little whirlpool ramshorn snails and willow tits.
In total, 96 species showed an improvement in their conservation status, with 187 species benefiting overall.
Although the Back from the Brink project has now finished, it has laid a strong foundation to enable the target species to recover into the future. The project partners were Amphibian and Reptile Conservation, Bat Conservation Trust, Bumblebee Conservation Trust, Buglife, Butterfly Conservation, Plantlife and the RSPB, led by Natural England. There were a number of key funders including National Lottery Heritage Fund. Find out more at: naturebfb.co.uk
The eight core Back from the Brink partners worked directly with 89 other organisations across England, and 59,000 people directly engaged with the work.
One of the target species was the black-tailed godwit. At the start of the project in 2017, there were 38 pairs. At the end of the project, there were 53. Project staff and volunteers reared 155 birds in captivity away from predators and other risks, and these birds are now surviving, migrating and breeding along with the wild population. Staff and volunteers also maintained 1,000 hectares of wet grassland with breeding
187
species benefited from the Back from the Brink project
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155 black-tailed godwits were reared in captivity as part of the Back from the Brink project.
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Bittern numbers on RSPB reserves are now at their highest levels ever.
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2021: a record-breaking
on the Somerset Moors and Levels. There are now 72 pairs of cranes across the UK, a new record since the 1600s. In 2021, 65 pairs of cranes bred, and raised 40 chicks.
year for bitterns and cranes
Both bitterns and cranes had a record-breaking year for numbers in 2021, and it’s clear our conservation efforts played a part.
Senior Conservation Scientist Simon Wotton, said: “This shows how quickly nature can bounce back when given the chance.”
Bitterns, which are members of the heron family, tend to spend their time well-camouflaged in reedbeds. You’re more likely to hear them than see them, as the male’s booming mating call can be heard up to a mile away.
Thank you for supporting the RSPB, and making conservation success stories like this possible.
The Great Crane Project is a partnership of the RSPB, Wildfowl and Wetlands Trust and Pensthorpe Conservation Trust and was supported by the Viridor Credits Environmental Company through the Landfill Communities Fund.
Sadly, in 1997 only 11 booming males were left in the UK. However, following extensive conservation work, in 2021, a record 228 booming males were heard in the UK (108 of these on RSPB reserves), up from 209 in 2019.
Cranes are also at record highs, after going extinct in the UK 400 years ago. In 1979, a small number of cranes colonised the Norfolk Broads, though the population grew very steadily, with just four pairs nationally in 2000.
Crane numbers are now at their highest since the 1600s
The Great Crane Project was formed in 2010, and involved hand-rearing and releasing chicks
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Irish damselflies prefer open pools.
Shutterstock
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Montiagh’s Moss at Portmore Lough nature reserve is a key site for the . Irish damselfly An MSc study based here showed they prefer pools with open water rather than those full of vegetation.
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OUR HIGHLIGHTS: SPECIES
Using dogs to safeguard seabirds Seabirds often choose to nest on islands with no land predators, and are particularly vulnerable to introduced animals that don’t occur there naturally. ‘Biosecurity’ refers to the actions we take to protect islands from invasive predators. Conservation detection dogs are used on islands all over the world, as an aid for biosecurity, but are relatively new to the UK.
Greg Morgan is one of two recently-trained conservation detection dog handlers, as part of our Biosecurity for LIFE project, which aims to safeguard the UK’s internationally important seabird islands.
“I live and work on the RSPB’s Ramsey Island reserve off the coast of Pembrokeshire. Brown rats arrived here via shipwrecks in the 1800s,
Great steps forward for turtle doves
We’re proud to say that 2021–2022 was a momentous year for our work on turtle doves. We saw hunting bans, the delivery of more UK breeding habitat, the first-ever UK turtle dove survey and progress for Operation Turtle Dove.
In 2021, for the first time, no hunting of turtle doves was permitted in France, Spain or Portugal. This saved the lives of more than a million turtle doves in just a single season. The RSPB played a pivotal role in developing the science, species action planning, and international policy work, that led to the hunting ban in 2021, and calls for a sustainable long-term management system.
This will give the western European breeding population of turtle doves much needed breathing space, and provide an ideal opportunity to improve their breeding season habitats: the priority action needed to reverse their declines.
Operation Turtle Dove, with the RSPB as the lead partner, also made good progress, encouraging farmers and landowners in eastern and south-east
but were thankfully removed in 2000. We need to maintain effective biosecurity measures to ensure they don’t return. Dogs have 300 million scent receptors (humans only have six million), so they’re a great addition to our biosecurity toolkit.”
“I recently undertook training with Kryus Ltd who specialise in conservation detection dog handler training. Dogs can check for stowaways on boats, and check people’s bags. Crucially, they can detect the presence of a target species much more quickly than using the traditional methods.”
“Dogs have 300 million scent receptors (humans only have six million), so they’re a great addition to our biosecurity toolkit.”
– Greg Morgan, RSPB Ramsey Island site manager
England to adopt turtle dove-friendly conservation measures. We increased the area of land covered by the project by over 30% in just one year.
We also led the first-ever UK turtle dove survey, giving us an update on how many birds we have (estimated at around 2,100 pairs) and where we should focus our efforts. The survey results are a stark reminder of how many turtle doves the UK has lost since 1970, but with the right approach, and further RSPB science underway, it feels like we have the right tools and a real chance to turn around the fortunes of this much-loved bird.
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Ben Andrew (rspb-images.com)
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More than a million turtle doves
were saved by a hunting ban.
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RSPB
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Watch the video
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Sadly, crimes against wild birds continue.
Fighting crimes against wild birds
The footage we retrieved from the remote camera showed a buzzard flying into the trap, and feeding on the bait inside. John Orrey, a gamekeeper on a small pheasant shoot on the land, then entered the trap and beat the buzzard to death. He returned the next day, killing a second buzzard.
Wild birds are protected by law, but sadly, crimes against them continue. Our Investigations Team works with other organisations to investigate crimes and bring offenders to justice. They support the authorities by providing advice, expert witness and investigative help on wild bird crime.
Following an investigation, Orrey pleaded guilty to all charges.
One recent investigation, which culminated in January 2022, resulted in a Nottinghamshire gamekeeper receiving 20 weeks’ imprisonment (suspended for 12 months) and a £1,000 fine for killing two buzzards in a trap.
RSPB Investigations Officer Tom Grose said: “Installing cameras like these is the best way of catching a culprit and preventing more deaths. The footage is truly shocking, and it’s clear that better regulation is needed.”
Shortly before New Year 2021, a member of the public contacted us. They’d come across a crow cage trap, with a buzzard caught inside. An RSPB Investigations Officer found the trap, released the buzzard and then installed a remote camera. This then led us to discover evidence of a crime and find out who was responsible.
For more details on birdcrime and the RSPB Investigations Team, visit: rspb.org.uk/birdcrime
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Glossy ibises have been spotted in the UK.
Nick Upton (rspb-images.com)
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Several glossy ibises were spotted at our Ouse Fen and Ouse Washes nature reserves in spring 2021.
The birds are from a main breeding colony in southern Spain, and have yet to breed in the UK. We’re hoping they may breed here in 2022 – fingers crossed!
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Invasive predators upset the delicate balance of island wildlife.
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Endangered birds receive respite on Gough Island Islands often have a unique set of wildlife. But invasive species can upset this balance, leading to widespread issues. This is why our island restoration work, to remove invasive species and restore this balance, is a key part of our work.
The goal now is to gather as much information as possible about what might have contributed to some mice not eating the bait, to inform a future restoration attempt. Gough Island is an incredibly difficult island on which to operate, so the data we gather will be of great interest to other organisations who are carrying out island restoration projects around the world.
Gough Island in t he South Atlantic is one of the most important places for breeding seabirds in the world. Species including the critically endangered Tristan albatross and the endangered Atlantic petrel breed here every year. These birds are at risk, however, from invasive house mice which have adapted to eat not only seabird eggs and chicks but also grown adults.
Despite these sightings of mice, early indications suggest the project has given the birds a fighting chance. The endangered MacGillivray’s prion is a small seabird that nests underground on Gough, making it easy prey for mice. Between 2017 and 2021 only a single chick survived from 216 monitored nests. Following the restoration project, however, 41 out of 50 monitored prion chicks successfully fledged.
In 2020, the RSPB brought together experts and partners from around the world to attempt an eradication of these mice. The Covid-19 pandemic meant the 2020 project had to be postponed, but another attempt was launched in 2021.
We’re still determining next steps in the wake of this major project setback, but there’s every hope the restoration has given the breeding seabirds some breathing space to build up their population numbers. We’d like to thank all our funders and supporters for their help with this critical work. For more details, visit: rspb.org.uk/goughisland
The mission went as planned. Over the summer (the winter season on Gough) two hundred tonnes of cereal bait were distributed across the island. The crew then returned to their home countries of South Africa, the UK, New Zealand, Mexico, Australia and the USA.
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However, in December 2021, a mouse was spotted on a camera trap. We’ve now confirmed that a breeding population of house mice is still present on the island. Analysis has confirmed that these survived the baiting operation.
of monitored prion chicks successfully fledged in 2021
RSPB nature reserves are home to a significant number of threatened wetland birds, including blacknecked grebes. At St Aidans nature reserve near Leeds, these increased from ten pairs in 2020 to a record 17 pairs in 2021.
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Saving nature on our reserves
Giving nature space to thrive was the key to a successful season this year. Here are a few highlights from our nature reserves.
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159,000
hectares – the area covered by our nature reserves
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pairs
Of breeding redshanks at Ardnave on Islay –
the highest number for 18 years
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Highest number of breeding lapwings at West Sedgemoor since 1995
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We recorded water voles at
Ynys-hir and St Aidans after
several years’ absence
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Plants of the declining
yellow centaury were
counted at Arne
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Booming male bitterns were
recorded on RSPB nature reserves –
the highest levels ever in the UK.
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Sandwich terns at Larne Lough
increased from 900 pairs in
2020 to 1,113 in 2021
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Blean Woods is home to the largest colony of heath fritillary butterflies in the UK
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1st
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Spoonbills nested at Hodbarrow for the first time, fledging one chick
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OUR HIGHLIGHTS: PLACES
Our highlights: places
Nature needs other nature. That’s why we work to create more, bigger, better and joined up protected areas on land and on sea. We help people and nature coexist in harmony, ensuring that where people are living, nature can thrive.
Two RSPB reserves receive international recognition
Haweswater is managed by the RSPB, in partnership with United Utilities and provides a home for a range of wildlife, including red squirrels and pied flycatchers. We’re working with neighbouring landowners to restore a mosaic of woodland, peatland and grassland. This will enable the landscape to lock away carbon in its trees and soils, while also reducing flood risk. Site Manager Lee Schofield tells the story of Haweswater in his 2022 book, Wild Fell . For more details, visit: rspb.org.uk/haweswaternews
Only projects that are making a significant contribution to climate change are able to meet the IUCN’s Global Standard for nature-based solutions. As announced at COP26 in Glasgow, only five locations in the UK meet these standards – and two are RSPB nature reserves.
The Global Standard is an international assessment process, recognising the most impactful projects that help unlock the power of nature to help mitigate the nature and climate emergency.
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Our work at Haweswater in the Lake District and Medmerry in West Sussex are two of the five sites to receive this recognition.
Medmerry was part of a coastal realignment project, designed to protect local communities from flooding, and it’s also an incredible wildlife haven with nesting sites for avocets, black-headed gulls, little ringed plovers and oystercatchers.
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Red squirrels make Haweswater their home.
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Watch the video
Haweswater is managed by the RSPB, in partnership with United Utilities.
United Utilities
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How can we make green spaces better for nature? The RSPB’s partnership with greenspace management contractor i dverde helps communities make green spaces even better places for nature. This has now grown to six different partnerships.
An interesting new development is the connection between green spaces and sport. At Queen Elizabeth Olympic Park, a huge effort is underway to update all the wildlife survey records at the site, and support the rare striped bombardier beetle in the area. We’ve also started working with Manchester City Football Club, to ensure that 55 hectares of wildlife habitats in urban areas is managed with nature in mind.
How a legacy helped us buy more land for nature
We were able to purchase an area of land called Horse Common, thanks in part to a generous legacy from RSPB supporters Peter and Patricia Shuttlewood.
Peter and Patricia Shuttlewood were passionate about nature and the RSPB. They were Life Fellows, regularly took part in Big Garden Birdwatch, and frequently supported our campaigns. We hope their love of nature will live on, through our work at Horse Common.
Horse Common is a royal woodland, home to wonderful bird species such as wood warblers,
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We’re helping to create new homes for butterflies in Bromley.
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From sport – to prison! We secured a partnership at Wormwood Scrubs, from January 2022. This will focus on community engagement, helping people to connect with nature in the London area.
In Bromley, the partnership has entered its fourth year. A highlight is the ‘Brilliant Butterflies’ project. Working with Butterfly Conservation, we created new homes for butterflies and insects by restoring and creating chalk grassland in the area. i dverde is also working with the NI Housing Executive, working for people and nature on an 85,000 house estate, and in the Midlands, we’ve recruited 17 new volunteers to work on conservation projects in the region.
hawfinches, spotted flycatchers and firecrests. A former conifer plantation, it’s located next to our existing Franchises Lodge reserve in the New Forest. We plan to restore the area to its natural state of mixed woodland and heathland, which will help to create wonderful habitat for wildlife and secure the future of these species.
We’re always very grateful to generous people who leave the RSPB a legacy in their Will. It’s a lovely way to ensure your passion for nature lives on for future generations. If this is something that interests you, visit: rspb.org.uk/legacy
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OUR IMPACT: ENGLAND
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England Edwin Kats (rspb-images.com)
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Swanscombe is vital for wildlife, such as bearded tits.
England has 85% of the UK population, so connecting people to nature, especially in urban locations, is crucial. We can only help ensure nature’s recovery by inspiring more people to act. Sadly, some of our most important places for nature are still under threat. We’ve worked hard with other organisations and local communities to ensure the best outcomes for nature.
Emma Marsh Director, RSPB England
Saving Swanscombe
Swanscombe Peninsula, on the banks of the River Thames, is under threat from the proposed London Resort theme park, dubbed ‘UK Disneyland’.
The development proposal stands in stark contrast to Natural England’s March 2021 notification of the Swanscombe Peninsula as a Site of Special Scientific Interest (SSSI) in recognition of its importance for breeding birds including nightingales, cuckoos, grasshopper warblers, shovelers and pochards, marsh harriers, grey herons and black redstarts. Swanscombe also plays an important role for local people as a green space.
Although the application was withdrawn, due to the site being declared an SSSI and in response to pressure from campaigners, we expect a new application will be submitted. The struggle to
How Birmingham’s young people are connecting to nature
More than 1,800 young people in Birmingham can potentially connect with nature in new and exciting ways, thanks to a grant from the Green Recovery Challenge Fund.
Children from a diverse range of backgrounds could enjoy bug safaris, plant trees and search for signs of spring in a project in partnership with The Prince’s Trust, Birmingham Open Spaces Forum, community groups and teachers.
In addition, through the funding we also aim to give teachers the training and confidence to give children amazing close-up experiences with nature in their school grounds. We hope this experience will inspire them to love and look after their local green spaces in years to come.
Alongside The Prince’s Trust, the funding has also enabled us to give 24 young people the chance to learn practical conservation skills. Aged 16 to 30 and not currently in education,
save Swanscombe isn’t over. If the development is approved, it could lead to one of the largest losses of designated habitat in England, removing the site for people and wildlife.
We believe that protection of habitats like Swanscombe is crucial to achieving the UK’s commitment to halting the loss of wildlife. We also believe the London Resort proposal is contrary to the Government’s commitment to protect 30% of the UK for wildlife by 2030.
Together with Kent Wildlife Trust, CPRE Kent and local campaign group Save Swanscombe Peninsula, we actively support Buglife’s campaign to save Swanscombe and preserve its vital wildlife habitats. That’s why we’re supporting Buglife’s #SaveSwanscombe petition. For more information, visit: buglife.org.uk/campaigns/ save-swanscombe-marshes/
employment or training, we helped them learn practical conservation skills such as how to manage meadows and coppice trees, connect with nature, and show others how to connect, too.
The Government grant totalled £250,000.
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Young people connecting
with nature at RSPB Sandwell
Valley nature reserve. Asma Faraz (RSPB)
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OUR IMPACT: NORTHERN IRELAND
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RSPB ANNUAL REPORT 2021-22
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Northern Ireland
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Angela Mahon
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In recent years, puffins have declined by more than half on Rathlin Island.
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This South Belfast Wild Wall mural
draws attention to the plight of curlews.
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We were delighted to showcase our conservation work on key species, with the launch of LIFE Raft on Rathlin Island and Curlew LIFE in Fermanagh and the Antrim Hills, as well as the continued success of CABB (Co-operation Across Borders for Biodiversity) and LELP (Lough Erne Landscape Partnership). We also welcomed the introduction of a Climate Change Bill in the NI Assembly. Thanks to everyone who made this possible.
Joanne Sherwood
Director, RSPB Northern Ireland
Green light for major Rathlin Island conservation project A new conservation project will safeguard Rathlin Island’s incredible seabirds and wildlife.
Rathlin Island is Northern Ireland’s largest seabird colony and is a vital nesting site for threatened species such as puffins and razorbills. Sadly, Rathlin’s wildlife is under threat, and puffins have declined by more than half in recent years.
70% of Rathlin’s visitors say birds and other wildlife are the main reason for their visit, so by restoring Rathlin’s wildlife, it will benefit the local community, visitors, and create around 36 new staff roles.
Belfast’s wonderwall
This amazing Wild Wall mural (pictured left) in South Belfast was inspired by the youth environmental group UK Youth for Nature (UKY4N) in partnership with RSPB NI. The artwork was created by the internationally acclaimed street artist, Emic, and features a curlew set against an anonymous figure.
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Curlew breeding numbers have fallen by 82% since the mid-1980s
Part of the plan for Rathlin is an eradication project similar to those undertaken on the Isles of Scilly, the Shiants and most recently on Gough Island in the South Atlantic. We’ll use our experience of these areas to protect and promote Rathlin’s wildlife for future generations to enjoy, whilst making Rathlin an even better place to live, work and visit.
The project, called Rathlin Acting for Tomorrow (LIFE Raft) has received £4.5 million. The aim is to safeguard Rathlin’s internationally important seabird population, and help Rathlin’s recovery following the Covid-19 pandemic. For more details, see: rspb.org.uk/rathlinconservation
The mural draws attention to the plight of the curlew. Their breeding numbers have fallen by 82% since the mid-1980s, and they’re now one of Northern Ireland’s most endangered species.
The Wild Wall formed part of a series of nature-inspired murals across the UK to highlight the impacts of climate change on the natural world in the lead up to COP26 and the biodiversity conference COP15.
In this crucial decade, these outstanding artworks will continue to provide a vital reference and backdrop to the government’s progress on effective policy and action to tackle the nature and climate emergency.
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OUR IMPACT: SCOTLAND
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RSPB ANNUAL REPORT 2021-22
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Scotland
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Paul Turner (rspb-images.com)
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It’s official: connecting to nature is beneficial for our health and wellbeing.
We united our supporters with tens of thousands of activists and marched through the streets of Glasgow during the COP26 summit. Together, we demanded action on nature and climate, which helped close a deal to ‘keeping 1.5 alive’ – just – and also put nature in the agreement for the first time. Our advocacy also secured a commitment from the Scottish Government for a much-needed £55 million nature restoration fund.
Anne McCall
Nature: a positive prescription for health and wellbeing
The results were extremely encouraging. Such positive feedback suggests that nature should be part of every healthcare professional’s toolkit. We now hope to find funding and partners to support extending the positive reach of Nature Prescriptions.
The Covid-19 pandemic showed us the benefits of nature for our health and wellbeing. The Nature Prescriptions pilot, where GPs prescribed nature as part of treatment plans, gave even more support to this idea.
The Nature Prescriptions project pilot was in partnership with Edinburgh and Lothian Health Foundation. To find out more, visit: rspb.org.uk/natureprescriptions
During the trial project, GPs at five Edinburgh practices prescribed nature to nearly 350 patients for a range of different health problems, including mental health conditions such as anxiety and depression, and physical health conditions such as obesity and diabetes. The nature prescriptions were supported by a leaflet and calendar of local, seasonal activities.
Nature Prescriptions in numbers
- ○87% of patients would continue to use nature to help with their health and wellbeing.
Some activities included exercising outdoors, but most were intended to create deeper connections with nature, for example tuning into the seasons, listening to birdsong, or playing an active role in helping local wildlife to thrive.
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○60% felt their awareness of nature had increased.
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○91% of prescribing health professionals said they would continue to prescribe it.
Celebrating 10 years of Scotland’s nature heroes
Over 10 years, the Nature of Scotland Awards have raised more than £412,000 in sponsorship and seen 900 applications. With over 1.2 million people seeing our social media posts this year, the profile of the Awards continues to grow. This year the public vote will focus on our new Citizen Science Award. Finalists will be revealed at a reception at the Scottish Parliament in September 2022.
In November 2021, the RSPB Nature of Scotland Awards celebrated their 10th anniversary with a live online broadcast, hosted by Arlene Stuart. The evening recognised 62 exceptional people and projects working in nature conservation, and the event was supported by Deborah Meaden, Gordon Buchanan, Chris Packham and Dr Amir Khan.
For more details, visit: rspb.org.uk/about-therspb/at-home-and-abroad/scotland/nature-ofscotland-awards/-awards/awards/
Our one-off Nature Champions of the Decade scotland-awards/-awards/awards/ Award was decided by a public vote, with 6,500 votes cast online. This special award was won by Sunnyside Primary. Their ‘how small ripples bring about tides of change’ project inspired campaigns such as #DrainCampaign and #DareToSoar . These campaigns challenged £412,000 Government policy to bring about change across many different ecosystems and habitats. raised by the Nature of Scotland Awards
Director, RSPB Scotland
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RSPB ANNUAL REPORT 2021-22
OUR IMPACT: WALES
Wales
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David Norton (rspb-images.com)
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Healthy peatlands are vital in mitigating the effects of climate change.
In 2021, 2,976 Arctic tern nests were recorded on the Skerries, a group of rocky islets that are owned by Trinity House and managed by RSPB Cymru for conservation purposes.
We have restored habitats and brought back lost species through our peatland restoration work. We have engaged with new audiences through the Revive Our World campaign, and we joined worldwide nature and climate emergency marches. Diolch o galon (thank you) to all of our staff, volunteers and supporters for your tireless efforts over the past 12 months.
Alun Prichard Director, RSPB Cymru
Restoring peatlands and tackling climate change
UK peatland has a critical role to play in tackling the nature and climate emergency. Due to the carbon content and carbon-storing potential of peatland, it’s an effective nature-based solution to climate change. Healthy peatland also plays a vital role in helping us adapt to the effects of climate change by slowing down and absorbing rainwater as it filters down from the hills, helping to reduce flooding. Peatland restoration also helps protect important wildlife species.
That’s why, in partnership with Hafren Dyfrdwy, the Lake Vyrnwy team are pleased to embark on an ambitious programme of peatland restoration in extensive areas of degraded blanket bog, in the uplands around Lake Vyrnwy. We’re aiming to create conditions where peat-forming vegetation can thrive, creating a natural habitat that will help tackle the nature and climate emergency.
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Round-leaved sundew plants, which
ensnare insects with their sticky tendrils,
are found on healthy peatlands.
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Many happy re-terns The Skerries, a group of rocky islets off the coast of Anglesey, were home to an impressive number of terns in 2021.
This was especially welcome news, because in 2020 the terns abandoned the colony after the arrival of two peregrines. Ordinarily, RSPB wardens 2,976 protect and monitor the terns’ nests, but they were unable to do so in 2020 due to Covid-19 lockdowns. When the wardens Arctic tern nests, returned in 2021, so did the almost 200 more terns – proof our intervention has great results for wildlife! than in 2019
We counted 2,976 Arctic tern nests, almost 200 more than in 2019, as well as 423 common tern nests, which is the highest number ever recorded on the Skerries.
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RSPB ANNUAL REPORT 2021-22
OUR IMPACT: CYMRU
Cymru
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David Norton (rspb-images.com)
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Mae mawndiroedd yn hanfodol i liniaru effeithiau newid yn yr hinsawdd.
Yn 2021, cofnodwyd 2,976 o nythod môr-wenoliaid yr Arctig ar Ynysoedd y Moelrhoniaid, grŵp o ynysoedd creigiog sy’n eiddo i Trinity House ac a reolir gan RSPB Cymru at ddibenion cadwraeth.
Rydym wedi adfer cynefinoedd ac wedi dod â rhywogaethau coll yn ôl drwy ein gwaith i adfer mawndiroedd. Rydym wedi ymgysylltu â chynulleidfaoedd newydd drwy’r ymgyrch Adfywio Ein Byd, ac wedi ymuno â gorymdeithiau byd natur ac argyfwng yr hinsawdd ledled y byd. Diolch o galon i’n holl staff, gwirfoddolwyr a chefnogwyr am eich ymdrechion diflino dros y 12 mis diwethaf.
Alun Prichard
Cyfarwyddwr, RSPB Cymru
Adfer mawndiroedd a mynd i’r afael â newid yn yr hinsawdd Mae gan fawndiroedd y DU rôl hollbwysig i’w chwarae o ran mynd i’r afael â’r argyfwng hinsawdd a natur. Oherwydd cynnwys carbon a photensial mawndiroedd i storio carbon, mae’n ateb seiliedig ar natur effeithiol i newid yn yr hinsawdd. Mae mawndiroedd iach hefyd yn chwarae rhan hollbwysig o ran addasu i effeithiau newid yn yr hinsawdd drwy arafu a llyncu llawer iawn o ddŵr glaw wrth iddo lifo i lawr o’r bryniau. Mae adfer mawndiroedd hefyd yn helpu i warchod rhywogaethau bywyd gwyllt pwysig.
o amgylch Llyn Efyrnwy. Ein nod yw creu’r amodau lle gall llystyfiant sy’n ffurfio mawn ffynnu, gan greu cynefin naturiol a fydd yn helpu i fynd i’r afael â’r argyfwng hinsawdd a byd natur.
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Dyma pam, mewn partneriaeth â Hafren Dyfrdwy, mae tîm Llyn Efyrnwy yn falch o gychwyn ar raglen uchelgeisiol o adfer mawndiroedd mewn ardaloedd helaeth o orgorsydd wedi’u diraddio, yn yr ucheldiroedd
Mae gwlithlys yn blanhigyn cigysol sy’n defnyddio ei dendriliau coch llachar gludiog i ddal pryfed sy’n mynd heibio.
Croeso nôl i fôr-wenoliaid y Moelrhoniaid
wardeniaid yn 2021, felly hefyd gwnaeth y môr-wenoliaid – prawf bod ein presenoldeb yno yn arwain at ganlyniadau gwych i fywyd gwyllt!
uchaf a gofnodwyd erioed ar Ynysoedd y Moelrhoniaid.
Roedd hyn yn newyddion da dros ben oherwydd yn 2020 gadawodd y môr-wenoliaid y nythfa wedi i ddau hebog tramor gyrraedd yno. Fel arfer, mae wardeniaid yr RSPB yn gwarchod ac yn monitro nythod y môr-wenoliaid, ond nid oeddent yn gallu gwneud hynny yn 2020 oherwydd cyfnodau clo Covid-19. Pan ddychwelodd y
Roedd Ynysoedd y Moelrhoniaid, grŵp o ynysoedd creigiog oddi ar arfordir Ynys Môn, yn gartref i nifer sylweddol o fôr-wenoliaid yn 2021.
Fe wnaethom ni gyfrif 2,976 o nythod môr-wenoliaid yr Arctig, bron i 200 yn fwy nag yn 2019, yn ogystal â 423 o nythod môrwenoliaid cyffredin, sef y nifer
2,976 o nythod môrwenoliaid y Gogledd, bron i 200 yn fwy na 2019
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RSPB ANNUAL REPORT 2021-22
OUR IMPACT GLOBALLY
International
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Albert Salemgareyev (ACBK)
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Pete Steward
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The Taita apalis is one of the rarest birds in the world.
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The Saiga saga
Saiga antelope on the Kazakh steppe have increased from 20,000 to 842,000 in five years.
The Kazakh steppe is an expanse of grassland astretching across Kazakhstan in the heart of Central Asia. These ancient grasslands are home to a huge variety of wildlife, including larks, steppe eagles and ground squirrels.
The steppe also hosts the world’s largest population of saiga antelope. Historically, these antelopes migrated across the steppe in their millions.
However, decades of uncontrolled poaching, habitat fragmentation and disease destroyed
Saiga antelope on the Kazakh steppe are a conservation success story.
their numbers. By 2005, they were close to extinction.
In 2005, the RSPB co-founded the Altyn Dala Conservation Initiative alongside the Association for the Conservation of Biodiversity of Kazakhstan, the Kazakh Government, and other international partners. Together we’ve worked to restore the saiga to their former numbers. We’ve used satellite tracking to understand saiga movements, increased anti-poaching activity, and established protected areas. As a result, the saiga has made an astonishing comeback - from around 20,000 individuals in 2005 to more than 820,000 in 2021.
Restoring the cloud forests of Kenya’s Taita Hills
Thanks to a three-year Darwin grant, work to restore cloud forest and protect species in Kenya’s Taita Hills can continue.
The Taita Hills covers 35,000 hectares in southeastern Kenya close to the Tsavo West national park. The area was once covered in a dense cloud forest but is now severely fragmented – just 12 areas remain, of between one and 220 hectares. These fragments are vital. They’re a Key Biodiversity Area and an Endemic Bird Area.
Our partnership project focuses on increasing the native forest habitat for the 28 plant and animal species unique to the Taita Hills, and in particular two bird species: the Taita apalis and Taita thrush. The Taita apalis is one of the rarest birds in the world, and is critically endangered due to its tiny range and fragmented habitat.
The grant will enable us to protect and expand the surviving fragments of forest and safeguard its unique wildlife. Working with
Helping migratory birds from the Arctic to South Africa
A ‘flyway’ is a migration highway. The East Atlantic Flyway stretches from the High Arctic to South Africa. It is used by over three billion birds (excluding seabirds and raptors) every year. Alongside other NGOs, we look after migrant birds here as part of BirdLife’s East Atlantic
local community forest associations, the project aims to involve community members in forest regeneration whilst improving livelihoods through supporting agroforestry.
The Covid-19 pandemic delayed the start of implementation, but work is ongoing to protect, restore and expand the forest fragments. Early signs show that Taita thrush numbers have improved thanks to earlier work, though this isn’t yet the case for the Taita apalis.
We hope this project will help improve livelihoods in an area where 32% of people live below the poverty line, and scale up forest restoration approaches to enable us to secure additional funding so partners can continue their work here.
Partners on this project are Nature Kenya, BirdLife International, Plants for Life International, Kenya Forest Service (KFS), Dawida Biodiversity Conservation Group (DABICO) and assorted Community Forest Associations.
Flyway Initiative. The initiative works to understand why some long-distance migrants, such as turtle doves, have declined so steeply over the past three decades. We do this by tracking their movements, and testing practical solutions to halt and reverse these declines. We also work with decision-makers to curtail human activity that threatens these birds and habitats.
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OUR IMPACT GLOBALLY
A second vulture-safe drug for cattle has been discovered.
Fate of Asian vultures looks
more positive
Things have just got a lot better for Asian vultures through our work with SAVE – Saving Asia’s Vultures from Extinction.
SAVE is a group of 25 partners, including the RSPB, working to secure the futures of vultures across Asia.
In Pithauli, near the Chitwan National Park, Nepal, further captive-reared white-rumped vultures have been successfully released. The next stage is for them to behave like their wild-bred counterparts, and breed successfully. We’re pleased to report we reached this milestone when a pair of captive-reared white-rumped vultures fledged a chick in the wild in 2021 – a world first for this species.
Also in Nepal, we’re proud to announce that the Gandaki-Lumbini vulture safe zone has been officially declared. We have demonstrated that this huge area is completely free of the veterinary drug diclofenac, which is toxic to vultures when used to treat livestock that form part of the vulture’s food supply.
Diclofenac was discovered to be toxic to vultures in 2003, and was responsible for dramatic vulture declines. This meant there was an urgent need to identify safe alternatives for treating cattle. Meloxicam was tested in 2006 and found to be safe.
A further study, published in 2021, led by the Indian Veterinary Research Institute, the Bombay Natural History Society and the RSPB has found a second vulture-safe drug for cattle – tolfenamic acid. This is great news as it offers more options to vets.
However, another similar drug, nimesulide has also been shown to be toxic to vultures, so SAVE is calling for this drug to be withdrawn immediately.
We couldn’t carry out this vital international work without you and the support of loyal partners, such as The Rufford Foundation. Thank you.
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Nikita Prakash (BNHS)
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In Nepal, a pair of captive-reared white-rumped vultures fledged a chick in the wild – the first in the world to do so.
Restoring the wildlife of the Sister Islands
The Cayman Islands are a British Overseas Territory in the Caribbean Sea. They consist of Grand Cayman, the largest island, and the Sister Islands of Cayman Brac and Little Cayman, whose wildlife is threatened by invasive species.
The Sister Islands are largely undeveloped and are incredible for wildlife. They are home to the Cayman Island’s only Ramsar site, a designation for internationally-important wetlands, and Cayman’s most internationally-significant wildlife. These include critically endangered rock iguanas, and nationally important seabird colonies, such as one of the largest red-footed booby colonies in the Western Hemisphere. There are also sub-species of parrots and thrushes, found nowhere else on Earth.
Helping Caribbean wildlife to thrive
2022 marks the end of a three-year project focused on restoring and safeguarding wetlands in the UK Overseas Territories of the Caribbean. Wetlands are crucial to many Caribbean islands, as they act as a flood defence and provide a home for important wildlife.
In Anguilla, our team has restored an Important Bird Area priority wetland with mangrove planting and installed a hurricaneproof hide. Our team have also been working on one of the last wetlands in Providenciales in Turks and Caicos, clearing heavy waste materials
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Alamy
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Red-footed boobies on
the Sister Islands are at
risk from invasive species.
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Island ecosystems often have unique wildlife in a careful balance, so introduced non-native species can cause widespread issues. Currently, a colony of feral cats is causing havoc with the native species on the islands. In addition, invasive green iguanas are spreading from Grand Cayman.
In July 2021, we started a three-year project aiming to safeguard Cayman’s Sister Islands from invasive species. It will focus on strengthening biosecurity measures over the whole territory. Working with local communities, we’ll also work to manage the invasive species, and build knowledge so that together we can take action for the valuable wildlife on these islands.
This work is funded by UK Government Darwin Plus funding.
and litter. In addition, they have established a system of baseline and bird monitoring, and installed a hide.
In Montserrat, alongside local project partners, we’ve helped to restore a coastal wetland site, which had become incredibly rare on the island. In Montserrat, the focus was on helping local communities harness their enthusiasm for the area’s wildlife.
The work on these islands has been made possible by UK Government Darwin Plus funding.
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RSPB ANNUAL REPORT 2021-22
FORWARD LOOK
Forward look
Following the challenges brought by the Covid-19 pandemic over the last two years, we had hoped for a more stable operating environment as we began this financial year. However, the war in Ukraine and associated geo-political considerations around defence, infrastructure, energy and food, coupled with underlying socio-economic conditions in the UK, means it promises to be another turbulent year for delivering our cause. But we begin from a position of clarity in terms of our strategic priorities, flowing from our ten-year strategy to 2030, agreed by Council in March 2021.
2021 was a ‘super year’ for climate and nature and we hope that 2022 will be too, with the second part of the global Convention on Biological Diversity COP15 still to happen, which should set the global framework required to achieve a ‘nature positive’ world. The broader geo-political context will have a bearing on the focus of negotiations, with the prospect of some country commitments being moderated to reflect the increasing defence and food/energy security agenda. Domestically, we will focus our advocacy and campaigning on priorities including the formation of a new government and legislative agenda in Northern Ireland, agriculture policy and funding arrangements across the countries of the UK and a green paper on nature in England. In support, we will develop a communications campaign focused on food and farming, ensuring we play an influential role in this vital debate and raise awareness of impacts on and opportunities for nature flowing from government policy and practice.
While Covid-19 continues to influence our ways of working, as for many organisations, we are learning to operate alongside it. Our focus will be on embedding new hybrid ways of working and continuing to be vigilant regarding workforce health and wellbeing. We need to be ready for
the possibility that a new Covid variant may emerge, bringing changing government policy and further adjustments to how we operate.
In deciding our priorities for 2022-23, we have considered the principal risks summarised on page 69. The war in Ukraine has introduced, or made more acute, risks to our mission and operations. We face particular challenges in the fields of energy (eg the risk of a rush for renewable power schemes which are not designed or sited to work for a thriving natural world, particularly with regard to offshore wind and seabirds) and food security (eg the risk of prioritising intensive food production at the expense of ‘public goods’ such as biodiversity and carbon), and the risk of a consequent adjustment of political and public support away from our cause and towards new priorities. When overlain on the existing cost of living challenge, we can also expect ongoing and accelerating cost base pressures and potential impacts on income streams.
Having identified and planned the most
important work to do in support of our strategy to 2030, we have selected four priorities as being key to both organisational and mission success in 2022-23:
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Launching our new brand and driving greater support for our work.
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Ensuring workforce wellbeing and efficient ways of working as we emerge from Covid.
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Influencing domestic food and farming policy and legislation, particularly in the light of emerging food security pressures.
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Enabling the use of conservation finance to drive habitat restoration – particularly of peatland – at scale.
Accessing new conservation financing mechanisms, such as carbon credits and
biodiversity net gain, is vital in these first years of our strategy – our ambitions, particularly for large-scale landscape restoration, will simply not be realised without the expansion of these mechanisms. The carbon and biodiversity markets remain immature and we will adopt a prudent approach to choosing between the opportunities in front of us, with a particular focus on funding upland peatland restoration. We will continue to seek to influence the shape of emerging markets and mechanisms through government policy and private sector practice, to ensure high integrity.
We have looked broadly at the resources needed to deliver our strategy to 2030. Importantly, we
In 2021, thanks to work by the Tristan community, the RSPB and our partners, the waters around Tristan da Cunha, a UK Overseas Territory, were legally designated as a Marine Protection Zone. The 690,000km[2 ] area safeguards one of the world’s most pristine marine environments and protects the wealth of wildlife that lives there, including critically endangered albatrosses, rockhopper penguins and blue sharks.
have also prioritised resources to activities that are key enablers of our strategy, including the development of conservation finance, brand development and our work on equality, diversity and inclusion. We will also increase investment in some key foundations of our charitable operations, including our nature reserve operations, workforce, digital capability, and our built estate. These will remain as high priorities as we respond to opportunities and changes during the year and begin to develop financial plans and investment programmes for subsequent years.
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Graham Eaton (rspb-images.com)
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RSPB ANNUAL REPORT 2021-22
THANK YOU AND ACKNOWLEDGEMENTS
Thank you and acknowledgements
Miranda Krestovnikoff, outgoing RSPB President
I’ve connected with some true legends of conservation, and met conservationists of the future through the Youth Council.
The last nine years have flown by, and my time as RSPB President is now drawing to a close. It’s been a wonderful journey with some real highlights, none greater than seeing the work of the RSPB expand and reach out to more people.
In addition, my family have felt very welcome. My children enjoyed making short films in the garden for Wild Challenge and appearing on BBC Breakfast for Big Garden Birdwatch. This event will continue to be a major part of our wildlife watching calendar. It’s been a real inspiration for them to be involved with the RSPB, so much so that my son, Oliver, is hoping to pursue a career in conservation.
The work on the ground is tireless and it’s always been a treat for me to visit RSPB nature reserves: from Belfast WOW in Northern Ireland, Loch Garten in Scotland, Newport Wetlands in Wales and reserves across England from Bempton Cliffs down to Arne. Each one is unique, and my family and I will continue to enjoy exploring them over the years to come.
“My connection with the RSPB doesn’t end here. Along with other previous Presidents, I’ll continue to spread the conservation message and celebrate my love for nature in whatever I do.”
I’d like to say a massive ‘thank you’ to the many wonderful staff and volunteers I’ve had the pleasure to meet. You’re the driving force of this organisation and your work is invaluable. And to the members: without you, the RSPB would be nothing. I’ve loved getting to know so many of you.
Miranda Krestovnikoff steps down from her role at the 2022 AGM.
It’s been a joy spending time with the winners of the RSPB awards and medals over the years.
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Eleanor Bentall (rspb-images.com)
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Cameron’s Cottage has welcomed its first visitors. They were from Black2Nature, who offer Visible Minority Ethnic people opportunities to spend time in nature.
Vice Presidents
Located within our Franchises Lodge nature reserve in the New Forest, the cottage is our first residential retreat. It’s designed to make nature more accessible to young people and welcomed its first groups in 2022.
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○Dr Elizabeth Andrews MBE DL
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○Sir David Attenborough OM GCMG CH CVO CBE
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○Mr Nick Baker
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○Dr Mike Clarke
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○Mr Adrian Darby OBE
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○Mr Ian Darling FRICS OBE
We received an amazingly positive response to the Otmoor land acquisition appeal in September 2021. Thanks to the support of many of our philanthropists, we went ahead with the purchase of the land in February 2022, which we’re incredibly grateful for.
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○Ms Kate Humble
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○Professor Sir John Lawton CBE FRS
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○The Earl of Lindsay
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○Sir John Lister-Kaye Bt OBE
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○Professor Ian Newton OBE FRS FRSE
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○Mr Bill Oddie OBE
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○Professor Steve Ormerod FCIEEM FLSW
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○Mr Chris Packham CBE
We’d like to give particular thanks to Liz Desmond, a committed conservationist and loyal friend of the RSPB, and Julia Maynard, who has generously supported a range of projects over many years. Liz and Julia helped us significantly with the acquisition of the land, and we look forward to keeping them informed of the wonderful work that’s happening at the reserve.
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○Mr Julian Pettifer OBE
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○Sir Graham Wynne CBE
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○Baroness Young of Old Scone
Thank you to our President and Vice Presidents who give their time freely to support the RSPB.
Philanthropic supporters
Once again, our philanthropic supporters have shown us their passion for nature by generously supporting a range of projects and programmes. We’re extremely grateful, and would like to thank two of our longest-standing foundation partners. These are The Rufford Foundation, who have loyally supported key vulture work with annual grants since 2004, and the A. G. Leventis Foundation, which has supported work in Cyprus since 2007.
Members and supporters
The support and loyalty of our members and supporters is critical to the success and achievements of the RSPB. Meeting our ambitious conservation targets would not be possible without your enormous contribution.
Members help in many ways, and they’re all crucial to our mission: by donating, giving their time through volunteering, supporting RSPB campaigns, and by bringing RSPB projects to life on the ground through local groups. We would also like to thank all of the supporters who
We’d like to give a special mention to the Cameron Bespolka Trust, who funded Cameron’s Cottage in memory of their son, a keen naturalist.
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RSPB ANNUAL REPORT 2021-22
THANK YOU AND ACKNOWLEDGEMENTS
contribute generously through in memoriam gifts, raffles, lotteries, regular gifts, buying from the shop and giving to our appeals, as well as those citizen scientists that take part in Big Garden Birdwatch each year. It is greatly appreciated and crucial to helping save nature. We couldn’t do it without you.
Legacies
Money left to us in legacies makes a vital impact to our work to save nature every year. Whilst it’s impossible to thank every single one of our legators, we’d like to mention the following people:
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○Mr Iain Banks
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○Miss Beryl Davis
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○Mr Jack Firmor
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○Mrs Helen Gilliver
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○Miss Susan Valerie Haydon
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○Miss Olga Margaret Jaques
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○Mr Michael William Johnson
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○Mr Malcolm Kenneth Macdonald
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○Mrs Peggy Florence Macquire
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○Mrs Mabel Florence Ann Opie
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○Mr Edward Geoffrey Montague Niblett and Mrs Sylvia Anne Niblett
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○Mr Peter Shuttlewood
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○Miss Ida Turner
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○Mr Michael Wolfgang Warburg
Community groups
RSPB local groups, RSPB Wildlife Explorer groups and RSPB Phoenix groups continued to work in spite of changing Covid guidelines. Our local groups rose to the challenge and continued to fundraise in and out of lockdown restrictions, raising £147,224 for RSPB conservation projects.
Volunteers
Volunteers are at the heart of what we do. Without their help, our work would be greatly diminished. Volunteers founded the RSPB in 1889, and they’re still fundamental to our work. They carry out a variety of roles, from practical conservation and field surveys, to support for office and retail activities, to running the RSPB as members of Council. In addition, more than
half a million people take part in citizen science projects such as Big Garden Birdwatch.
Our ability to speak out for nature depends upon the support of our volunteers. They are an established, valued and integral part of the RSPB.
Volunteers enhance our work by bringing valuable skills, experience and energy, as well as their gift of time. They champion the cause and often challenge opinions and perspectives, whilst demonstrating passion and commitment to our mission.
We have around 10,500 volunteers, who make up 82% of our workforce. Their activities are crucial for our work and the RSPB: thank you.
Country Advisory Committees
A big thank you to our country advisory committee members for their help and support.
Celebrity and influencer supporters
We’d like to thank the following people for supporting our campaigns, events and projects over the past year. They’re fantastic advocates for nature.
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○Mya Bambrick
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○Carl Bovis
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○Steve Brown
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○Gordon Buchanan
-
○Gillian Burke
-
○Lindsay Chapman
-
○Mya-Rose Craig
-
○Lizzie Daly
-
○Mike Dilger
-
○David Domoney
-
○Monty Don
-
○Indy Kiemel Greene
-
○George Hassall
-
○Lucy Hodson
-
○Kabir Kaul
-
○Dr Amir Khan
-
○David Lindo
-
○Kate MacRae
-
○Dara McAnulty
-
○Megan McCubbin
-
○Deborah Meaden
-
○Stephen Moss
-
○David Neilson
-
○David Oakes
-
○Ollie Olanipekun
-
○Lev Parikian
-
○Nadeem Perera
-
○Ben Porter
-
○Alison Steadman
-
○Hannah Stitfall
-
○Michaela Strachan
-
○Arlene Stuart
-
○Dougie Vipond
-
○Samuel West
-
○Iolo Williams
-
○Hamza Yassin
Youth Council
-
○Anna
-
○Chloe
-
○Emily
-
○Indy
-
○Jess
-
○Jannis
-
○Kabir
-
○Katie
-
○Sennen
-
○Thomas
Charitable trusts,
non-governmental organisations
and individual donors
We are grateful for the support received and would particularly like to acknowledge the following:
-
○Adlard Family Charitable Trust
-
○Mr Alan Alderson and Ms Sandra Allen
-
○A J H Ashby Will Trust
-
○The Atkin Foundation
-
○The Banister Charitable Trust
-
○Mrs Pauline Barnett
-
○Barnsley Council
-
○Mr D Benham
-
○The Bentley Family Trust
-
○Jean Berwick
-
○The Big Give Trust
-
○BirdLife International
-
○Mr John Bowden Baker
-
○British Trust for Ornithology (BTO)
-
○Brown Forbes Memorial Fund
-
○The Brown Source Trust
-
○CAF America Donor Fund (Charities Aid Foundation)
-
○CAF (Charities Aid Foundation)
-
○Cambridge Conservation Initiative (CCI)
-
○Cameron Bespolka Trust
-
○The Carman Family Foundation
-
○The Chabot Family Fund
-
○Charities Trust
-
○Nigel and Jacqui Clark
-
○Cornwall Wildlife Trust
-
○Drs John and Hinke Couchman
-
○Mrs Barbara Mary Crellin
-
○Critical Ecosystems Partnership Fund (CEPF)
-
○Joy Croot
-
○Crown Estate Scotland
-
○Czech Society for Ornithology (CSO) – Czech Partner of BirdLife International
-
○Ida Davis Family Foundation
-
○Ms E Desmond
-
○Disney Conservation Fund
-
○Mrs Joan and Mr Dick Duley
-
○The Ellem Foundation
-
○John Ellerman Foundation
-
○Endangered Landscapes Programme (ELP)*
-
○Esmée Fairbairn Foundation
-
○Guthrie Essame Charitable Trust
-
○European Climate Foundation
-
○Clive Fenner (Estate of Late)
-
○The Finborough Foundation
-
○Fondation Segré
-
○Fortune Trust
-
○Mr Michael Fox
-
○Friends of South Georgia Island
-
○The Gannochy Trust
-
○Mrs Joan Garrett Trust
-
○Horace and Helen Gillman Trusts
-
○Sir David Gilmour and Lady Gilmour
-
○Mr Charles Glanville
-
○Mr Richard Hale
-
○The Daphne Hamilton Trust
-
○The Hasluck Charitable Trust
-
○Henocq Law Trust
-
○Caroline Agnes Joan Hervey
-
○Ms S Hidderley
-
○The Corton Hill Trust
-
○Horsham District Council
-
○HSBC Bank Trust
-
○Angela Humphery
-
○International Centre for Birds of Prey
-
○International Eco Fund
-
○Jam Meadow Trust
-
○Helena Jefferson
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RSPB ANNUAL REPORT 2021-22
THANK YOU AND ACKNOWLEDGEMENTS
-
○Mr Henry Kenner
-
○The Borough Council of King’s Lynn and West Norfolk
-
○Graham and Elma Leisk
-
○A. G. Leventis Foundation
-
○J E Mackay Will Trust
-
○The Makin Family Trust
-
○Julia Maynard
-
○The Gerald Micklem Charitable Trust
-
○Mintaka Trust
-
○National Fish and Wildlife Foundation
-
○National Grid’s Landscape Enhancement Initiative
-
○The Nature Trust (Sandy)
-
○Mr Michael Nightingale
-
○The Northwick Trust
-
○Oceans 5, a sponsored project of Rockefeller Philanthropy Advisors
-
○The David and Lucile Packard Foundation
-
○The Peacock Charitable Trust
-
○People’s Postcode Lottery
-
○Mr Michael Percival
-
○Cecil Pilkington Charitable Trust
-
○Prince Albert II Foundation Monaco
-
○Mr and Mrs J A Pye’s Charitable Settlement
-
○Q Charitable Trust
-
○Quick Release Fund for Nature (QRFN)
-
○Rainforest Trust
-
○The Dagny Raymond Charitable Trust
-
○Rewilding Europe
-
○Robin Rigg Community Fund
-
○Mr Uwe Röttgering/Hengst Immobilien GmbH
-
○The Rufford Foundation
-
○Mr A and Mrs J Ryde ○ScottishPower Foundation
-
○The Edward Sharples Charitable Trust
-
○Shetland Amenity Trust
-
○Kathleen Beryl Sleigh Charitable Trust
-
○The South Georgia Association
-
○South Georgia Heritage Trust
-
○Mr Chris Spooner
-
○The Derek and Clare Stevens Trust
-
○Mr J Stott
-
○Sussex Ornithological Society
-
○Sustainable Fishery Partnership
-
○John Swire 1989 Charitable Trust and The Swire Charitable Trust
-
○Teesside Environmental Trust
-
○Mr Roger and Mrs Janet Thornhill
-
○Ms Gillian Tucker
-
○UK Centre for Ecology & Hydrology (UKCEH)
-
○University of Liverpool
-
○University of Reading
-
○University of Sheffield
-
○A H Vereker Charitable Trust
-
○Christine and David Walmsley
-
○Mrs Sue and Mr Jonathan Whitaker
-
○White Foundation
-
○Whitley Animal Protection Trust
-
○Miss M Wigan
-
○Colin Williams Charitable Trust
-
○J & J R Wilson Trust
-
○J L Wilson Will Trust
-
○Mr Michael Wright and Mrs Joan Wright
-
○Wyss Foundation ○The John Young Charitable Settlement
*The Endangered Landscapes Programme is a partnership between the Cambridge Conservation Initiative and Arcadia, a charitable fund of Lisbet Rausing and Peter Baldwin.
We would also like to acknowledge supporters who wish to remain anonymous, who have generously contributed towards our conservation work.
Landfill Communities Fund
We are grateful for funding support from the following organisations through the Landfill Communities Fund and the Scottish Landfill Communities Fund:
-
○Biffa Award
-
○EB Scotland Ltd
-
○FCC Communities Foundation
-
○GrantScape (Caird Peckfield Community Fund)
-
○Lancashire Environmental Fund
-
○SUEZ Communities Trust Ltd
-
○Teesside Environmental Trust
-
○Viridor Credits Environmental Company
Business supporters
The RSPB enjoys successful partnerships with business supporters to our mutual benefit. We would particularly like to acknowledge the following:
-
○Aardman
-
○Affinity Water Limited
-
○Amalgamated Construction Ltd trading as AmcoGiffen
-
○Appleby (Cayman) Ltd
-
○The Ardmore
-
○Baillie Gifford
-
○Barratt Developments Plc
-
○Cemex UK Ltd
-
○Clifford Chance LLP
-
○Confor
-
○The Co-operative Bank
-
○Ecotalk
-
○Ecotricity
-
○EDF Energy Ltd
-
○Ernst & Young LLP
-
○The Famous Grouse
-
○GreenPower
-
○Hafren Dyfrdwy
-
○HCR Hewitsons LLP
-
○Highland Park Distillery
-
○holidaycottages.co.uk
-
○Hurtigruten Group Ltd
-
○The James Hutton Institute
-
i dverde UK
-
○Johnnie Walker
-
○Lightrock Power
-
○Lush Ltd
-
○Mainstream Renewable Power
-
○Marine Stewardship Council
-
○Marks & Spencer
-
○Marshalls plc
-
○Mills & Reeve LLP
-
○Mines Restoration Ltd
-
○Morecrofts LLP
-
○Mousa Boat (Shetland) Ltd
-
○Neart na Gaoithe Offshore Wind
-
○Netflix
-
○Northern Ireland Electricity Networks
-
○Parkdean Resorts
-
○Portsmouth Water Ltd
-
○R&A Championships Ltd
-
○Reed Smith LLP
-
○SABIC UK Petrochemicals Limited
-
○ScotRail
-
○ScottishPower
-
○ScottishPower Renewables
-
○Scottish Water
-
○Severn Trent Water
-
○Smith & Sons (Bletchington) Ltd
-
○South Western Railways
-
○SSE
-
○SSE Renewable Generation (Seagreen Wind Energy Ltd)
-
○St Davids Gin & Kitchen
-
○Swarovski Optik
-
○Tarmac Trading Ltd
-
○Ted Conferences
-
○Triodos Bank UK
-
○Turcan Connell
-
○United Utilities Plc
-
○Weird Fish Clothing Ltd
-
○Withers LLP
-
○Yorkshire Water
National Lottery Heritage Fund
The National Lottery Heritage Fund (NLHF) has provided essential support for RSPB projects to restore our natural heritage and to bring nature into people’s everyday lives. NLHF’s creation of the Heritage Emergency Fund enabled us to keep people connected to nature and boosted the nation’s health and wellbeing during the Covid-19 pandemic. The RSPB is also indebted to NLHF for their support through their exceptional administration of Defra’s Green Recovery Challenge Fund.
Department for Environment, Food & Rural Affairs (Defra)
Special thanks to Defra for their support through the Green Recovery Challenge Fund (GRCF), providing over £5 million in funds to support projects in England. GRCF allowed the RSPB to deliver projects restoring nature and wildlife, introducing new nature-based solutions on our project sites and connecting even more people with nature, all throughout the challenges of the Covid-19 pandemic.
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RSPB ANNUAL REPORT 2021-22
THANK YOU AND ACKNOWLEDGEMENTS
Support from statutory sector and other public bodies
We are grateful for co-operation and support from organisations of many kinds, and would especially like to thank those Councils who have provided Covid-19 relief funding. For other non Covid-19 support we’d also like to specifically thank the following:
-
○Bird Aware Solent
-
○Cairngorms National Park Authority
-
○Cairngorms National Park Authority – Peatland ACTION Fund
-
○Clackmannanshire Council
-
○The Darwin Initiative
-
funded by the UK Government
-
○Department for Environment, Food and Rural Affairs (DEFRA)
-
○Department of Agriculture, Environment and Rural Affairs, Northern Ireland (DAERA) – Environment Fund, Environmental Challenge Competition
-
○Department of Agriculture, Environment and Rural Affairs, Northern Ireland (DAERA) – Environmental Farming Scheme
-
○Department of Agriculture, Environment and Rural Affairs, Northern Ireland (DAERA) – Environment Fund, In Year Capital Strand
-
○Department of Agriculture, Environment and Rural Affairs, Northern Ireland (DAERA) – Environment Fund, Strategic Strand
-
○Environment Agency
-
○Environment Agency – Natural Environment Investment Readiness Fund
-
○EU Protected Areas Management Support (PAP-For)
-
○European Commission – BEST
-
○European Commission – Biodiversity and Protected Areas Management Programme (BIOPAMA)
-
○European Commission – Biogeographical Programme Unit, N2000 Platform
-
○European Commission – DG Environment
-
○European Commission – LIFE
-
○European Commission – Programme d’Appui la Preservation des ecosystemes Forestiers (en Afrique de l’Ouest)
-
○The European Regional Development Fund (INTERREG VA) managed by the Special EU Programmes Body (SEUPB)
-
○Falkirk Council
-
○Federal Ministry for the Environment, Nature Conservation, Nuclear Safety and Consumer Protection (Bundesministerium für Umwelt, Naturschutz, nukleare Sicherheit und Verbraucherschutz)
-
○Fife Council
-
○Forestry and Land Scotland
-
○Forestry England
-
○The G7 Legacy Nature Recovery Project
-
○Glasgow City Council
-
○Green Action Trust
-
○Gwynedd Council
-
○Haryana state Govt: MoEFCC, India
-
○Historic Environment Scotland
-
○Illegal Wildlife Trade Challenge Fund
-
○International Union for Conservation of Nature (IUCN)
-
○IREC – Institute for Game and Wildlife Research (CSIC–UCLM–JCCM)
-
○IUCN Species Survival Commission
-
○Joint Nature Conservation Committee (JNCC)
-
○Kreditanstalt für Wiederaufbau (KfW, Credit Institute for Reconstruction), Germany
-
○Marine Scotland
-
○National Highways England
-
○National Lottery Community Fund
-
○National Lottery Heritage Fund ○National Lottery Heritage Fund – Landscape Partnership Scheme
-
○Natural England
-
○Natural England – Action for Birds in England partnership
-
○Natural Environment Investment Readiness Fund
-
○Natural England – Nature for Climate Peatland Grant Scheme
-
○Natural Environment Research Council (NERC)
-
○Natural History Museum
-
○Natural Resources Wales/Cyfoeth Naturiol Cymru
-
○NatureScot
-
○NatureScot – Peatland ACTION Fund
-
○Orkney Islands Council
-
○Partnerships for Forests Programme – UK FCDO
-
○Pembrokeshire Coast National Park Authority Sustainable Development Fund
-
○Powys County Council
-
○Renfrewshire Council
-
○Rural Development Programme for England (RDPE)
-
○Scottish Forestry
-
○Scottish Government and VisitScotland’s Rural Tourism Infrastructure Fund (RTIF)
-
○The Scottish Government’s Nature Restoration Fund, managed by NatureScot (please note that funding was received for multiple RSPB Scotland projects this year)
-
○Scottish Rural Development Programme (SRDP)
-
○Snowdonia National Park
-
○Stirling Council
-
○Sustrans Scotland
-
○UK Government – Conflict, Stability and Security Fund (CSSF)
-
○The United Nations Environment Programme/ Agreement on the Conservation of African-Eurasian Migratory Waterbirds (UNEP/AEWA)
-
○Visit Wales
-
○Water Environment Grant
-
(EAFRD as part of the RDPE)
-
○Welsh Government Glastir
-
○Welsh Government Green Infrastructure
-
○Welsh Government SMS
-
○Welsh Government SMS – Supporting Natura 2000 Restoration
-
○West Bengal state Govt. MoEFCC, India
Thank you
- ○European Agricultural Fund for Rural Development (EAFRD)
The RSPB’s Worcester and Malvern local group has teamed up with Worcester University to study the effects of providing winter food crops for farmland birds. In spring 2021 a hectare of disused playing fields was planted with crops to provide seeds for birds during the 2021–22 winter. There has already been a significant increase in the number of linnets, with 40 on site during the last survey.
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Roger Tidman (rspb-images.com)
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RSPB ANNUAL REPORT 2021-22
GOVERNANCE
Governing body, leadership and effectiveness
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Ian Ryding (RSPB)
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A new method of virtual fencing is being trialled at our Geltsdale nature reserve in Cumbria to help improve habitats, boost biodiversity and prevent birds like black grouse getting tangled up in traditional wire fencing. The system involves cattle wearing special GPS collars, which play an audible melody and, if necessary, emit a mild electric pulse, when the animals approach a virtual boundary. The cows quickly learned where they could roam and black grouse have already moved in to the cattle-grazed areas.
Governing body
The RSPB’s overall governing body is the RSPB Council. This is composed of up to 18 Council members (Trustees). The honorary positions of President and Vice President are not Council members and are not involved in making or influencing Council decisions.
Council has overall responsibility for the conduct of the RSPB. It also ensures the RSPB operates in accordance with the Royal Charter, the Statutes, the Bye-laws, and the law.
It is supported by several committees that all have specific roles. Each committee meets several times a year and reports directly to Council. Other subcommittees are established from time to time and report directly to Council.
Leadership
We have developed frameworks to guide and describe how we want to work.
-
○Our ethical principles describe how we want to engage with the world.
-
○Our brand values describe how we want our supporters, stakeholders and the wider public to think about us.
-
○Our cultural values describe how we work and relate to each other.
-
○Our code of conduct describes how we want our staff and volunteers to behave.
-
○Our competency framework describes the behaviour we expect from our staff and volunteers when at work.
These frameworks form part of our inductions. They’re also included in everyone’s annual appraisal, known as the Career Performance and Development Plan (CPDP).
If you wish to become a Trustee, we’ll give you information about the RSPB and Trustees’ duties, and then we’ll formally confirm your willingness to serve. If you’re elected to Council, you’ll get a briefing pack outlining your role, duties and accountabilities, with information about the RSPB and its policies, structure and work.
Each Trustee completes a register showing their interests and related party transactions. This is updated each year, and whenever any changes occur. We run a series of induction sessions for each new Trustee, which take a strategic look at the roles and responsibilities of Trustees and management. We also offer new Trustees opportunities to learn more about our work. This could be through individual meetings with staff, visits to our nature reserves, and training on important work areas. Each year, we hold a weekend event in an area of natural importance, and focus on the species and habitat work we undertake there. We hold similar events for the Country Advisory Committees.
Board effectiveness
RSPB Council works as a team, with a balance of skills, experience, background and knowledge, in order to be as effective as possible.
We advertise Trustee vacancies on the RSPB website, the members’ magazine The RSPB Magazine and more broadly, including through specialist search agencies. The appointment process is rigorous, with interviews and Due Diligence checks, and involves input from the Council’s Nominations Committee. Every year, we review the skills our Trustees bring to the Council, and review how effective the Council is. We also check our ways of working, to ensure we align with the Charity Governance Code.
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RSPB ANNUAL REPORT 2021-22
GOVERNANCE
RSPB Council
Kevin Cox Council Chair
Robert Cubbage Treasurer and Finance, Audit and Risk Chair
-
Finance, Audit and Risk
-
Finance, Audit and Risk
-
Nominations
-
Nominations
-
Remuneration
-
Remuneration
Kerry ten Kate Conservation Committee Chair
-
Nominations
-
Remuneration
-
Investment
John Bullock Fundraising and Communications Chair
-
Finance, Audit and Risk
-
Nominations
-
Remuneration
----- Start of picture text -----
Matt Taylor John Mason
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Martin Saunders
----- Start of picture text -----
• Investment
• Investment Chair • Finance, Audit and Risk
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All Council members sit on both the Conservation and Fundraising and Communications Committees. Mike Boorman is an independent (non-Trustee) attendee of the Finance, Audit and Risk Committee.
For further information on the structure and operation of Council, please see rspb.org.uk/council For more information on the RSPB’s remuneration policy, see p.65.
- Investment
Jennifer Ullman Committee for England Chair
Prof. Sir Adrian Webb Judith Annett Committee for Committee for Wales Chair Northern Ireland Chair
Dr. Vicki Nash Committee for Scotland Chair
-
Finance, Audit and Risk
-
Finance, Audit and Risk
Linda Grant
Prof. Rosie Halls
Viscount Chris Mills
Helen Browning
- Nominations
Prof. Debbie Pain
Veronica Pickering DL Lord John Randall
Statement of Trustees’ responsibilities
When preparing these statements, the Trustees must:
The Trustees are responsible for keeping adequate accounts. These should show and explain the RSPB’s transactions, and be able to disclose, at any time, the charity’s financial position. These should also ensure the financial statements comply with reporting and legal regulations, and meet the Charity’s constitution as set out in the Charter and Statutes.
-
○Select suitable accounting policies, and apply them consistently
-
○Follow the methods and principles in the Charities Statement of Recommended Practice (SORP)
-
○Make reasonable judgements and estimates
-
○State whether they have followed applicable accounting standards, subject to any exceptions which are disclosed and explained
The Trustees are responsible for preparing the Trustees’ Report, and financial statements in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland, known as FRS102.
- ○Prepare the financial statements on a going concern basis unless it is inappropriate to presume that the Charity will continue in business.
Charity law in England, Scotland, Wales and Northern Ireland requires Trustees to prepare financial statements each financial year. These must give a true and fair view of the state of affairs of the Charity and the group, and of the income and expenditure of the charity for that period.
They are also responsible for safeguarding the RSPB’s assets, and for taking reasonable steps to prevent and detect fraud and other irregularities.
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GOVERNANCE
Management board
Left to right: Ann, Russell, Beccy, Katie-jo, Rebecca and Shaun.
I became the RSPB’s Chief Executive in August 2019. My role as Chief Executive is to lead the organisation, build relationships with key partners, represent our views externally and work with the Council and Executive Board to develop our forward direction and ensure we deliver that plan. I believe I am in the best possible place to make a real difference for birds, the natural world and people in the context of the nature and climate crisis. I feel fortunate to work with a great team of staff, volunteers, members and supporters to do just that.
I lead the RSPB’s mission to save species, protect habitats and restore landscapes to help end the nature and climate emergency, and I’ve held my current position since November 2021. Prior to this, I was Director of RSPB Cymru for 12 years, leading the delivery of the RSPB strategy in Wales.
Katie-jo Luxton
Executive Director, Global Conservation
I have more than 25-years’ experience in the education, public and not-forprofit sectors. I am responsible for the employment and engagement of our 14,000-strong workforce (paid and unpaid), which includes the functions of Volunteering Development, Health Safety and Environment, Internal Communications, Facilities Management and Logistics, Human Resources and Development, Transformation and Safeguarding.
Beccy Speight Chief Executive
I am a Chartered Accountant and became Director of Finance and Governance in 2019. I head up the teams that are responsible for the management of financial resources and the assurance, risk and governance frameworks that support the RSPB’s operations and decision-making.
Ann Kiceluk
Russell Hollinshead
Executive Director, People
Executive Director, Finance and Governance
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Ben Andrew (rspb-images.com)
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I work with colleagues across the RSPB to inspire mass engagement and action to make the world richer in nature. This includes strengthening our technology infrastructure and reach; connecting children, families and communities to nature; engaging and growing the RSPB’s membership; inspiring support for our mission through impactful communications; and fundraising for our work.
I work with the country teams to deliver the RSPB’s programmes in Scotland, England, Northern Ireland and Wales. To do this successfully we rely on the support of many others across the Society. I joined the RSPB having spent the early part of my career focusing on strategic and corporate management before moving on to manage operational teams in English Nature and Natural England.
Shaun Thomas
Rebecca Munro
Executive Director, UK Countries
Executive Director, Fundraising and Communications
Please note: the management board structure is being reviewed for the period 2022–2023. Ann Kiceluk also resigned from her role as Executive Director, People in April 2022.
Oversight of remuneration
All RSPB staff, including the Chief Executive and Executive Board, are covered by the same remuneration policy. This is based on externally-benchmarked salary bands. This policy is approved by the RSPB Council and subject to review. To ensure transparency, the salary of the Chief Executive is overseen by a committee composed of the Treasurer, and Chairs of Conservation and Communication. This is chaired by the Chair of Council.
The performance of the Chief Executive is subject to a formal appraisal process against previously agreed measures, and this is discussed at an annual appraisal meeting. Any recommendations for pay progression are made in line with the RSPB’s pay policy for staff. The Chief Executive is responsible for overseeing the salaries of the Executive Board, in line with the same policy.
At Forsinard Flows, a group of young volunteers who called themselves the ‘Bog Babes,’ aimed to inspire people about the work at the site while normal visitor operations were impacted by Covid. They are dedicated to protecting and restoring the peatland of the Flow Country. Find them on Instagram @Bog.Babes or Tiktok @Bog_Babes
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RSPB ANNUAL REPORT 2021-22
GOVERNANCE
Integrity
The RSPB’s Council and Trustees have ultimate responsibility for the charity’s funds and assets, as well as its reputation. Each Council member must adhere to a Code of Conduct, and endorse the RSPB’s five Ethical Principles. These are based on the National Council for Voluntary Organisations’ (NCVO) overarching ethical principles for the charity sector and incorporate the principles of the United Nations Global Compact.
- I. Beneficiaries first: the interests of our
beneficiaries and the cause we work for should be at the heart of everything we do. p.66
II. Environment: nature needs us now more than ever. This means we continually need to adapt and change the way we work to achieve our vision of a world richer in nature. p.66
- III. Integrity: we should always uphold the highest level of institutional integrity and personal conduct. p.66
IV. Openness and accountability: we create a culture where donors and supporters, our workforce of staff and volunteers, our institutional partners, as well as the wider public, can see and understand how we work, how we deal with problems when they arise and how we spend our funds. p.67
- V. Right to be safe: every person who volunteers with, works for, or comes into contact with us, should be treated with dignity and respect and feel that they are in a safe and supportive environment. pp.14, 67
I. Beneficiaries first
To ensure we have the greatest impact for nature, we:
-
○Carry out our work to provide the greatest impact for people and nature with integrity, regardless or whether this might initially be deemed to have a negative impact on the RSPB’s reputation, leadership or operation.
-
○Encourage trust in the RSPB by considering scientific evidence as part of how we operate,
and by listening and responding to our beneficiaries. This facilitates engagement and communication.
-
○Ensure that all relevant policies and procedures are drawn up with our beneficiaries in mind.
-
○Work with organisations and individuals whose goals and values are consistent with our work, while exercising due diligence in understanding the ethical standards of partners and individuals.
II. Environment
Our conservation work has a huge impact for nature. We preserve and restore natural habitats for people and wildlife. To ensure we have the greatest positive impact, we’re working to reduce the footprint of all our operations, through our systems and policies. For environmental management we:
-
○Take a precautionary approach to environmental challenges (UN Compact principle 7)
-
○Promote greater environmental responsibility (principle 8)
-
○Encourage the development of environmentally-friendly technologies (principle 9)
III. Integrity principle
To uphold the highest level of institutional integrity and personal conduct, we:
-
○Ensure appropriate systems are in place to ensure decisions are well-considered and free from any conflict of interest. This includes our decision-making, assurance and project management frameworks.
-
○Ensure our resources are managed in a responsible way, and our funds are properly protected, applied and accounted for. This includes policies and procedures to combat bribery, fraud, corruption and extortion. We also ensure the systems
and processes are in place to enable our expenditure to be audited, meaning that money, funding and grants can be tracked from receipt to expenditure.
- ○We work against corruption in all its forms, including extortion and bribery (UN Compact principle 10).
To support this, we’ve developed anti-bribery and anti-money laundering policies which are built into our procurement policies.
IV. Openness and accountability
We try to create a culture where RSPB donors and supporters, staff and volunteers, institutional partners and the public can see and understand how we work, how we deal with any problems, and how we spend our funds.
Through the RSPB magazine, our website rspb.org.uk and wider communications, we strive to keep you informed and involved about our projects and activities. This means we operate in an open and transparent way within our legal and regulatory requirements. We want to share information about how we work, and ensure it can be accessed easily.
V. Right to be safe
Every person who volunteers, works, or is in contact with us, should be treated with dignity and respect and feel that they are in a safe and supportive environment (UN Compact principles 1 and 2).
Volunteers from the Little Tern Project on Chesil Beach won the RSPB President’s Award for their amazing work to protect these rare seabirds from disturbance during the pandemic.
This means we:
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○Stand against and have a clear approach to prevent abuse of trust and power including bullying, intimidation, harassment, discrimination or victimisation in all our activities. See also p.71
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○Create a culture that supports the reporting and resolution of allegations, suspicions or concerns about abuse of any kind or inappropriate behaviour.
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○Ensure that anyone working or volunteering for us understands their expectations, and provide the relevant training to support them in meeting their responsibilities.
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○Ensure that anyone who works or volunteers for us has access to proper support and advice if they experience or witness unacceptable behaviour, raise a concern or make an allegation about the actions of others, or don’t feel safe.
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○Stand against all forms of forced and compulsory labour and for the effective abolition of child labour (UN Compact principle 5).
Modern Slavery Act (2015) and the RSPB
A full statement of the steps taken by the RSPB to prevent slavery and human trafficking from taking place in its business and supply chains can be found on the RSPB’s website at:
rspb.org.uk/help/modern-slavery-and-the-rspb (UN Compact principle 4).
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GOVERNANCE
Decision making, risk and control
- ○our compliance with law and regulation; management of our financial, physical and intangible assets, including land, buildings, data and technological assets;
We strive for decision-making processes that are rigorous and efficient, incorporate effective delegation, and are informed by assessments of risk and control.
- ○retaining and building know-how, delivering good governance and embodying a positive, inclusive and ethical organizational culture;
Decision-making
RSPB Council delegates authority to the Chief Executive and to the employees for certain activities. There’s a detailed schedule of delegation in place, re-confirmed annually. We have systems and policies in place to monitor these delegations. Major strategic, financial and policy decisions are reserved to Council and its committees. All have formal terms of reference.
- ○protecting and growing our sources of income.
Our risk review process assesses each of the major risks and the effectiveness of the arrangements for managing them. The resulting report is scrutinised by Council via its Finance, Audit and Risk Committee every quarter and in greater depth by Council once a year. Following the most recent full review in March 2022, the Trustees confirmed they’re satisfied with such arrangements and identified a number of strategic risks for the year ahead that represent, by their nature, both opportunity and challenge. The RSPB will work to limit any possible negative impact on the delivery of our charitable objects and to secure all possible positive outcomes in line with our overall risk appetite.
The Trustees are responsible for identifying and managing the major risks facing the charity. Risk management is considered in every aspect of the RSPB’s work: managing large areas of countryside, much of it visited by many people, entails risk and demands constant attention. In response to the recommendations set out in the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS102), Trustees regularly consider risk management in a broad and strategic manner, considering all relevant internal and external factors that might alter or undermine the capacity of the charity to fulfil its charitable objectives, its mission and its strategy. Risk registers, risk mapping and internal audit provide comprehensive assurance of the following areas of risk and control:
Control
We have a clear framework for monitoring our impact, progress and approach to risk management. We have extensive risk registers that cover the full range of financial and nonfinancial risks and we operate the ‘three lines’ model for risk control and monitoring, which separates execution from control policies and from audit; and maps and rates the control framework. Council approves a plan for internal audits, and a full review of external audit service provisions is undertaken periodically with the active involvement of suitably experienced Trustees. Finance, Audit and Risk committee meets in private with the external auditor once each year.
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○delivery of our strategy and projects, with a focus on environmental impact;
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○our reputation, including our environmental credentials;
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○our responsibility to staff, volunteers, supporters, and visitors, and in particular to safeguard the wellbeing of vulnerable individuals;
Risk description
Risk response
Environmental challenges
The RSPB’s strategy, mission and purpose focus on addressing these issues. We will continue to address both the nature and climate emergencies, raise awareness of the role of nature in the climate crisis, and find solutions to both.
The threats to nature including declines to wildlife and threats to the places where they live due to climate change continue to grow. However, attention is dominated by the climate emergency. Loss of long-term environmental data, gathered by state and academic institutions, obscures the scale of the nature and climate emergency, and limits how we can plan our response. The expansion of commercial forestry in the UK, driven by ambitious government tree-planting targets, has a damaging impact on species and habitats.
We continue to advocate for effective site condition monitoring. We also continue to promote the value of RSPB Conservation Science in doing this.
Work is underway to map sensitive areas, and respond to new applications via our processes in casework. We’ll ensure the impact of developments like these, as part of our climate change work, is clear and widely adopted across the RSPB. We advocate for environmentally-sensitive farming through our policies and campaigns. We build greater knowledge of other organisations working in this area so we can engage with them locally and UK-wide. We will ensure seabird census work is completed, and monitoring is in place so we can lessen any impacts. We also seek funding for projects in this area. Our casework programme in this area remains active.
Failure to influence public and political views on food and farming leads to narrow land management and farming practices.
The growth in offshore and onshore renewable energy sources such as windfarms has a significant impact on seabird populations.
Political, social and economic challenges
We continue to grow support from individuals by investing in our brand and fundraising activity. We also advocate for using public money where it provides public goods, such as the provision of beauty, heritage and engagement, as part of the transition for farming payments. We undertake activities to help people to connect with nature, including education, reserves events, online activities, and the weekly supporters’ email, Notes on Nature. We continue to support and strengthen our partners in BirdLife International. We monitor country risk where we have active programmes and have developed contingency protocols. Our response is to strengthen our advocacy work in line with net zero ambitions and more nature-friendly farming, to watch membership and legacy income constantly, review our long-term cost base, implement short term cost reduction measures if required, review our product mix and suppliers where possible, plan for interruption of work in Kazakhstan (unlikely for the time being), and consider opportunities for support for partnership staff wishing to and able to leave their current country of residence.
Financial pressure on both individuals and institutions leads to reduced income, and pressure on the RSPB’s programme of delivery and core expenditure.
People in the UK continue to feel a disconnection from nature, and are unaware that it is in crisis.
The ability of BirdLife partners to carry out their mission on the ground, in countries where their governments make this difficult to operate, may limit the RSPB’s ability carry out some priority conservation projects and programmes.
The invasion of Ukraine presents us with some fast-changing risks to our mission and our operations, such as:
• Pressure to increase energy and food production through fracking, rush to on- and offshore wind, investment in nuclear power, intensive agriculture, at the cost of biodiversity
- Impact on membership donations, commercial income, and inflationary pressures (including energy and materials costs),
• Limitations on our active programme of scientific and conservation work with our partners in Kazakhstan and Ukraine, • Interruptions in supply (eg sunflower seeds).
Internal factors
The wellbeing of our staff and volunteers has been heavily impacted by the Covid-19 pandemic. It will remain stretched in the foreseeable future. The volume and variety of work has also impacted some groups. The ability of the RSPB’s staff and volunteers to adopt high volumes of significant changes may also be reduced.
We are planning our return to the workplace carefully, with a range of improvements to provide a welcoming space. We aim to provide an enhanced office experience, improved work/life balance, and greening benefits. Improved overview of workflows and awareness of interdependencies across the RSPB will improve delivery planning processes, leading to more realistic workloads.
A highly competitive employment market, with high levels of employment for a sustained period, will make it increasingly difficult to recruit and retain excellent employees and volunteers.
We are further developing our pay roadmap and paying greater attention to those roles where market factors are presenting recruitment challenges, and differentials between new and existing staff, where market factors are an issue.
Our new ‘eRecruitment’ tools are improving the experience for applicants. Our new brand strategy should make the RSPB an attractive prospect for future staff and volunteers.
Loss or hacking of data held in key business systems, as a result of increasingly sophisticated cyber attacks.
We have fully reviewed our current cyber security provision, and will develop a costed response plan. We will continue to ensure internal awareness of cyber security, and exchange knowledge and insight with other similar NGOs.
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GOVERNANCE
Equality, diversity and inclusion
We have achieved our KPIs that 30% of our Trustees will be female (with 50% identifying as female) and that 5% of our employees will have a self-declared disability (the 2021 Workforce Survey reported 8% of employees had a selfdeclared disability). We are continuing to work on embedding those further and to deliver on our other EDI KPIs where we recognise that we still have a way to go. We are further developing the EDI Programme, which will be informed by our route map to greater ethnic diversity and inclusion across the whole organisation (UN Compact principle 6).
We continue to respond to recommendations outlined by a report from EDI specialists Full Colour and recognise that there is still much to be done to become more inclusive and diverse.
Over the past year we have implemented processes to help with identifying and removing barriers to equality of opportunity. We piloted Open Briefings as part of our recruitment process, a short presentation from hiring managers to talk through the practicalities of the role and cover frequently asked questions or concerns, to break down the barriers people from different and diverse backgrounds may face when applying for roles with us.
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Adrian Thomas (rspb-images.com)
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Caring for supporters
as their gift of time. They champion the cause and often challenge opinions and perspectives whilst demonstrating passion and commitment to our mission.
Volunteers are at the heart of what we do and achieve. Without their help, our work would be greatly diminished. Volunteers founded the RSPB in 1889 and they are still fundamental to our work. They carry out a variety of roles, from practical conservation and field surveys, to support for office and retail activities, to running the RSPB as members of Council. This year saw the launch of Assemble, a new Volunteer Management System, to help us recruit, manage and retain our volunteers.
More widely, we provide services to our members and supporters and respond to more than 225,000 enquiries each year. We sustain our relationships with around two million individuals including members, supporters and volunteers. We send our members a magazine to keep them involved with our work. Our website receives around 9.5 million visits each year.
In addition, 697,735 people put time and enthusiasm into the RSPB’s citizen science project, the Big Garden Birdwatch. Together, they saw 11,556,046 birds.
Volunteers are at the heart of all we do.
Our ability to speak out for nature depends upon the support of our volunteers. The activities of our volunteers are crucial to our work and the RSPB seeks volunteer involvement wherever appropriate.
Our volunteering policy aims to reflect the esteem in which we hold volunteers. Volunteers are an established, valued and integral part of the RSPB. They enhance our work by bringing valuable skills, experiences and energy as well
Safeguarding
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RSPB Starlings at a Pride march.
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As an organisation that works with children and vulnerable adults, we acknowledge our duty of care to safeguard and promote the welfare of children and vulnerable adults. We’re committed to ensuring our safeguarding practice reflects statutory responsibilities, government guidance and complies with best practice and regulatory requirements wherever we operate as a charity. We have completely reviewed and updated our safeguarding policy, which is found at: rspb.org.uk/safeguarding
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We’re committed to safeguarding children,
young people and vulnerable adults.
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Andy Purcell (rspb-images.com)
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GOVERNANCE
How we generate funds to save nature
selected professional fundraisers and commercial participators. Professional fundraisers are fundraising agencies or third-party service providers who act as agents in raising funds on behalf of the RSPB. Commercial participators are usually businesses who encourage the sale of their goods or services on the basis that the RSPB will receive funding as a result.
We’re grateful to receive most of our funds from individuals. This comes in a range of different ways, such as appeals, raffles, lotteries, community fundraising and membership.
We work hard to build long-lasting relationships with grant funders, trusts and corporate organisations. Much of our conservation work also generates vital income, which further supports our work to save nature. This includes funds raised through land and farming, and the sale of our research to other organisations.
In all cases, we have contractual arrangements with these fundraising partners that sets the standards and obligations that our fundraising activities must meet.
Our loyal RSPB shop customers help fund our work through the purchase of bird food products, binoculars and telescopes, and educational materials. RSPB members and supporters are the foundation of everything we do, and our work to save nature is only possible thanks to their ongoing support.
We regularly monitor the quality of all telephone marketing calls and conduct ‘mystery shopping’ surveys with our face-to-face fundraisers. We ask all new members for feedback to understand their experience of joining us, and this also identifies any areas for improvement. Our local group network also take part in fundraising activities. We give group committee members full training and guidance in how to fundraise with the public as part of group activity.
Protecting and restoring habitats, saving species and helping end the nature and climate emergency is the key motivation behind our work. We’re dedicated to our promise to our supporters, and to inspiring every generation to have a lifelong commitment to the natural world. We always look to improve how we work and welcome your feedback. We fundraise in a fair and responsible way and ensure funds are spent in the most effective way to save birds, other wildlife, and the places they call home. We show our gratitude for your money, time and the action you take for nature. We also share our latest news of what we’re achieving thanks to you, and give you control over how you hear from us, whilst managing the cost of doing so.
As part of our promise, we ensure that fundraising is conducted to the highest quality and that practices and procedures are in place and closely adhered to – particularly in protecting individuals who may be in vulnerable circumstances. RSPB staff complete mandatory training including the RSPB’s safeguarding training module. Our face-to-face fundraisers have full training in talking about the RSPB cause in a transparent and straightforward way to the members of the public they meet.
The RSPB is registered with the Fundraising Regulator and the Data and Marketing Association. We are also signed up to the
To achieve our objective to save nature, we carry out fundraising activities. We do this with RSPB staff, volunteers and the help of carefully
donors fairly. Our face-to-face fundraising team were trained in safe methods of operating to ensure social distancing and contact-free sign up processes when operations re-started, to keep both staff and the public safe. Covid-specific risk assessments were in place and updated regularly in line with the changing restrictions.
Fundraising Preference Service to enable individuals to opt out of receiving fundraising communications from us. Alongside our high standards, where possible, we look to go beyond the Fundraising Regulator Code of Practice to ensure that supporters have the best possible experience in our fundraising eff orts. We also encourage our fundraising service providers to sign up to the Code, and we ensure that they understand the RSPB’s promise to our supporters.
Whilst we endeavour to provide an exemplary service, we do not always get it right. The RSPB believes in reporting non-compliance proactively and we are pleased to highlight that we did not receive any reports of instances of noncompliance in this period. Our website outlines our complaints policy for the public and clearly explains how an individual can complain. Last year we received 54 complaints about our fundraising by phone, post, email, SMS or face to face. We investigated each complaint fully, and made improvements to allow us to retain supporter trust and improve our service.
The RSPB complies with the Data Protection Act and the Information Commissioner’s guides and code. RSPB members and supporters have the opportunity to express their preferences on how they are contacted, with the opportunity to change these at any time.
Throughout the Covid-19 pandemic, our fundraising practices have followed the Fundraising Regulator Code of Practice and the guidance within the Chartered Institute of Fundraising published booklet on treating
Sadly, puffins are among 23 bird species in Northern Ireland moved to the Red List, those species of highest conservation concern. Gillian Gilbert, Principal Conservation Scientist, said, “Anyone who has visited the Rathlin West Light Seabird Centre will know and love the puffins on the sea stacks and should rightly be concerned they are now on the Red List.”
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GOVERNANCE
Professional advisers
Independent auditors Crowe U.K.LLP
Bankers
Lloyds Bank PLC 249 Silbury Boulevard Secklow Gate West Milton Keynes Buckinghamshire MK9 1NA
Chartered Accountants & Registered Auditors 55 Ludgate Hill London EC4M 7JW
Co-operative Bank PLC 4th Floor 9 Prescot Street London E1 8BE
Insurance broker
Griffiths & Armour Limited
12 Princes Parade Princes Dock Liverpool L3 1BG
Investment adviser
Lane Clark Peacock LLP 95 Wigmore Street London W1U 1DQ
Pension actuary
Mercer Limited
1 Whitehall Quay Whitehall Road, Leeds LS1 4HR
Conservation
finance adviser
Pension administrator
Finance Earth W106 Vox Studios 1-45 Durham Street London SE11 5JH
Lane Clark Peacock LLP
95 Wigmore Street London W1U 1DQ
Following a delay caused by the Covid-19 pandemic, the Seabirds Count census was completed in 2021. Thirteen RSPB fieldworkers surveyed seabirds at more than 1,000 sites across Scotland, walking hundreds of miles and taking 80 boat trips between them. The data recorded will help conservation scientists understand how seabird populations are changing over time and support efforts to protect them.
Legal advisers
Withers LLP 16 Old Bailey London EC4M 7EG
Clifford Chance LLP
10 Upper Bank Street London E14 5JJ
Hewitsons LLP
Shakespeare House 42 Newmarket Road Cambridge CB5 8EP
Turcan Connell Princes Exchange 1 Earl Grey Street Edinburgh EH3 9EE
Charles Russell
Speechlys LLP 5 Fleet Place London EC4M 7RD
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Ed Marshall (rspb-images.com)
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Carbon reporting SECR
The RSPB undertakes a comprehensive analysis of its own carbon impact, both voluntarily for SECR, and to report against its internal carbon objective to reduce our emissions by 50% by 2030-31. As a result of the impact of Covid-19, and changes in key staffing in 2022, our carbon analyses are still underway. Once completed, the SECR report for 2021-22 and annual progress against our ambitious carbon objective will be published on the RSPB website at: rspb.org.uk/secr . This is expected to be in Autumn 2022.
2021 was another excellent year for red-necked phalaropes on our Shetland reserves, with a total of 42 apparently breeding males recorded. This follows some sites being grazed for the first time in decades and ongoing cutting management to link up habitats.
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FINANCIAL REVIEW
Financial review 2021–22
did increase last year there remains a significant backlog of work and we anticipate drawdowns and a corresponding reduction in free financial reserves over the next few years as we catch up with this backlog with free financial reserves returning to the range set by Council.
The further easing of Covid-19 restrictions during the year allowed operations to return to more normal pre-Covid-19 levels. This meant that with the welcome return of all staff from furlough, together with an increasing number of our volunteers, the wide range of income generating activities suspended in 2020–21 were able to recommence and our conservation teams were able to deliver their usual work as well as starting to catch up on work delayed due to Covid-19.
Total financial reserves increased by £42.7 million reflecting net income of £15.0m and an actuarial gain in respect of the Defined Benefit Pension Scheme of £27.7 million. Cash and investments increased by £2.5 million to £68.5 million giving a good level of liquidity as we move into a period of drawdowns to utilise our current high level of financial reserves.
Whilst Covid-19 disrupted our income generating activities, the foundations of our financial strength – the support and commitment of our members and supporters – remained as strong as ever. These strong foundations and a return to business-as-usual mean that we remain financially resilient and in a good position to meet the ongoing challenges of the nature and climate emergency both in the UK and internationally.
The £27.7m actuarial gain in respect of the Pension Scheme liability reflects the annual updates to the valuation assumptions used to calculate the liability with the main changes being a 0.7% increase in the discount rate and a 0.4% increase in the inflation rate. The Defined Benefit Pension Scheme was closed to new entrants in 2017 and changes to the liability reflect macro-economic changes outside our control. The deficit recovery payments in respect of this liability are determined by triennial valuations undertaken by the pension Trustees. The latest triennial valuation reflects the funding position as at 1st April 2021 and resulted in an increase in annual payments to £7.51m.
Summary
A return to more normal levels of operation saw income increase by £15.3 million (10.8%) and charitable expenditure increase, by £16.6 million (18.6%), giving a surplus for the year (before the actuarial gain in respect of the pension scheme) of £15.0 million. We finished the year with free financial reserves of £68.4 million which represents 37 weeks expenditure cover; significantly ahead of the 16 weeks upper limit set by Council. However, whilst expenditure
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2021 saw the launch of
a new TV advert, voiced
by Jim Broadbent, which
aimed to boost support
for our work through
gifts in Wills. You can
watch it for yourself at
rspb.org.uk/legacy
Aardman and Catsnake
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Income
Overall, total income increased by £15.3 million (10.8%) to £157.7 million which, in the context of the operating environment over the previous two years, highlights the tremendous support we receive from our members and supporters. The main contributors to this increase in income were a £7.1 million increase in legacy income to £41.0 million and a £3.9 million increase in membership subscriptions and donations to £54.0 million. It is also pleasing to note the bounce back to pre-Covid-19 levels of income for the retail and catering operations.
Membership subscriptions and donations increased by £3.9 million to £54.0 million reflecting the strength of our membership retention rate which rose slightly to 91.7%, and the resumption of our face-to-face membership recruitment operation. It is particularly pleasing to note an increase in the number of adult members to 1.15 million following a small decrease last year. RSPB membership enables us to speak with confidence and authority when we undertake our advocacy work.
Legacy income increased by £7.1 million (20.9%) to £41.0 million. This is the highest level of legacy income received and reflects the trust our supporters have that we will use this income to invest in large scale conservation projects for the benefit of future generations.
Grants, Corporates and Trusts income decreased by £2.0 million (5.9%) to £31.8 million. This reflects the loss of Job Retention Scheme (JRS) income and other support grants from local authorities in relation to Covid-19. Excluding the impact of JRS income, grant income increased by £4.4 million to support a wide range of large-scale projects both in the UK and internationally including Gough Island Restoration (£2.3million), Blean & Seasalter Climate Resilience (£1.1million), Lake Vrynwy Experience (£0.8million), St Helena Cloud Forests (£0.7million) and the Loch Erne Landscape Partnership (£0.5million).
Commercial trading income at £24.8 million was £4.4 million higher than the previous year. With our reserves fully open and able to welcome back visitors, retail and catering income returned to pre-Covid-19 levels. This increase was partly offset by a decrease in Mail Order income although the Mail Order operation continued to operate at above pre-Covid-19 levels.
Fees and grants for services income increased by £1.0 million, to £2.4 million reflecting increased advisory income for a range of projects including seabird tracking and Capercaillie surveys.
Events and media income was £0.5 million higher than last year at £0.7 million as we saw the return of our events programme on our reserves.
The cost of raising funds increased by £4.9 million to £36.9 million. This was mainly due to the increase in product and fulfilment costs of £3.8 million associated with the growth in our commercial trading operations. The cost of generating voluntary income increased by £1.1 million, reflecting an increase in our face-to-face membership recruitment team and the associated fulfilment costs linked to higher membership recruitment.
Expenditure
Total expenditure on charitable activities increased by £16.6 million (18.6%) to £106.3 million, as staff returned from furlough enabling normal operations to resume as well as starting to catch up on work delayed by the Covid-19 restrictions.
Managing nature reserves expenditure at £46.6 million was £7.8 million higher than last year. We manage 222 nature reserves, covering 158,651 hectares and providing a home to over 18,500 species of which more than 3,500 are of conservation concern. This increase reflects both an increase in major conservation work following a scaling back of work last year, and an increase in staff numbers following the ending of the staff recruitment freeze instigated as a response to Covid-19.
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FINANCIAL REVIEW
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Income
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Research, policy, and advisory expenditure at £37.6 million was £7.0 million higher reflecting additional project and operational expenditure for our international work. 2021–22 saw the conclusion of the Gough Island Restoration project which sought to eradicate non-native mice from the island.
The work we undertake to educate and inspire support, whether through our members, volunteers, grant funders, political support, or our partners, is designed to bring about a shared world where wildlife, wild places and people thrive. We increased spend in this area by £1.8 million to £18.4 million.
Supporter care expenditure was in line with last year at £3.7 million.
Reserves policy
The appropriate level of financial reserves is considered each year by the Trustees. They consider a sustained fall in income of 10%–15% to be a reasonable basis for setting a minimum level. It is the intention of the Trustees to hold sufficient reserves to enable expenditure to be reduced in a managed fashion, should the need arise, avoiding the need to halt work abruptly. The Trustees have agreed that free reserves
Commercial trading, £24.8m
Farming, events and other income, £6.0m
Membership subscriptions and donations, £54.0m
Grants, corporates and trusts, £31.8m
Legacies, £41.0m
should normally be within a range of 8 to 16 weeks’ worth of expenditure. Free financial reserves at 31 March 2022 were £68.4 million representing 37 weeks’ future expenditure. This unusually high level of reserves reflects both the underlying resilience of the income we receive from our members and supporters and the extent to which expenditure has been constrained as a result of the Covid-19 restrictions. With those restrictions now eased an acceleration in expenditure is taking place (charitable expenditure increased by 19% last year) and we anticipate further expenditure growth as we continue to catch up on delayed projects but also as a result of the very high inflationary pressures now at play in the wider economy. Our financial projections reflect this situation and anticipate free financial reserves returning to the Policy range over the next two to three years. This unexpectedly high level of financial reserves gives a greater level of financial resilience that will help us navigate through a period of unprecedented (in recent times) economic and political upheaval.
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Expenditure
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The RSPB holds financial reserves to support future activities in a number of categories:
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○Total financial reserves at 31 March 2022 were £278.9 million which is made up of:
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Tangible fixed assets of £222.1 million
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Cash and investments of £68.5 million
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Working capital of £12.3 million
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• Pension liability of £24.0 million
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○Unrestricted reserves, available to be applied, at the discretion of the Trustees, to any of the RSPB’s charitable purposes, at 31 March 2022 were £109.3 million, made up of:
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General funds of £73.1 million including £4.7 million of tangible fixed assets, £52.4 million of investments and £16.0 million working capital.
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Designated funds of £60.1 million represented by nature reserves owned by RSPB. There are no plans to dispose of these nature reserves.
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Pension reserve liability of £24.0 million.
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○Restricted reserves, to be applied to the specific purpose(s) intended by the donor, at 31 March 2022 were £169.3 million, made up of:
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Nature reserves of £155.6 million
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Other tangible assets of £1.6 million
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Investments of £2.8 million.
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Working capital of £9.3 million.
Conservation on RSPB nature reserves, £46.6m
Conservation - research, policy and advisory, £37.6m
Education and inspiring support, £18.4m
Supporter care, £3.7m
- ○Endowment reserves are restricted funds that are to be retained for the benefit of the Charity as a capital fund. Permanent endowments require the capital to be maintained and only the income and capital growth can be utilised. With expendable endowments the capital may also be utilised. At 31 March 2022 endowment funds were £0.2 million.
Investment policy and powers
The RSPB’s investment powers are as set out in the Charter and Statutes and are wider than those contained in the Trustees Investment Act 2000.
Approach
The RSPB’s primary investment objective is to maintain the real value of its investments. However, as a proportion of the financial reserves are likely to be held in the longer term, it is appropriate to invest conservatively a proportion of the funds to generate income and/ or real growth.
Investment properties arising from legacies are managed by the RSPB until disposal.
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FINANCIAL REVIEW
Responsible investment
investment grade bonds. The change is designed to increase the returns from our cash holdings without exposing them to the level of volatility associated with equity investment funds.
In managing our investments, we follow the principles of socially responsible investing. These principles are to:
- ○invest in companies that make a positive contribution to society.
Relationship with subsidiaries
- ○use influence as an investor to encourage best practice management of social responsibility issues.
The RSPB group includes several subsidiary companies and partnerships and holds interests in a number of other non-profit organisations as set out in Note 23 to the Accounts. The Trustees regularly check the value, performance and sustainability of these relationships, particularly the performance of the main trading subsidiary, and they are satisfied that the interests of the charity are well served by the relationships, all of which assist the RSPB in achieving its charitable objects for the public benefit.
- ○avoid investing in companies whose activities conflict strongly with RSPB objectives.
We believe that taking account of environmental, social and governance (ESG) issues is an intrinsic part of being a good long-term investor, for both ethical and financial reasons. For example, through our investment managers, we minimise exposure to fossil fuel. We had no exposure to fossil fuel investments during the year under review.
Pension
The Pension liability in respect of the defined benefit pension scheme that was closed to future accrual in 2017 continues to change significantly from one year to the next. This is largely driven by factors outside our control: performance of the assets in the pension scheme and sensitivity of the pension liability to changes in interest and inflation rates. The Trustees continue to take steps to reduce the costs and risks of the pension scheme. In addition to closing the defined benefit scheme to new entrants and future accrual, the Trustees have agreed a deficit recovery plan with the Pension Trustees which both minimises the impact on our work but closes the deficit over a reasonable period.
Performance
The Trustees rely upon specialist advice for fund selection and allocation. Investment performance is compared to an independent benchmark and the target for investment returns is to outperform this composite benchmark by at least 1% per annum over a rolling threeyear period.
Following a review by our investment advisers a proportion of our cash holdings were transferred into a fund with the objective of providing longer-term capital growth by investing in
Freshwater habitats and the wildlife that call them home are being devastated by agricultural waste, raw sewage, plastic pollution and chemicals from abandoned mines, according to the Troubled Waters report, commissioned by a partnership of environmental charities including the RSPB and the Rivers Trust. We’re calling for UK governments to urgently introduce measures to slash pollution and protect freshwaters for nature and people.
The annual employer contributions needed to fund this deficit are determined by reference to triennial valuations undertaken by the pension Trustees.
The latest triennial valuation reflected the position as at 1st April 2021 and resulted in annual employer contributions of £7.5 million per annum. This level of contribution was calculated to eliminate the deficit over an 8-year period. The annual employer contributions will be reviewed during the next triennial valuation which will reflect the funding position as at 1st April 2024. The deficit recovery plan is underpinned by an agreement with the Pension Trustees that, in the unlikely event of the RSPB being unable to meet its obligations to the scheme, land would be passed to the Pension Fund to cover the shortfall. The total fair value of specified land available to cover any shortfall is £61.5 million.
Outlook for the future
The Covid-19 pandemic presented challenges unprecedented in modern day history and just as we started to emerge from those challenges the invasion of Ukraine presents us with new unprecedented modern day economic and political challenges.
Last year’s Outlook highlighted the commitment and generosity of our members and supporters, and we have seen that again this year. With this continued support and our strong financial
position, we are confident that we can navigate through the current economic headwinds and continue to act for a shared world where wildlife, wild places and all people thrive.
Given the financial outcome for 2021–22 and a prudent plan for 2022–23 including a range of scenarios to assess the financial impact of the current economic situation, it is reasonable to expect the RSPB to have adequate resources to continue to operate for the foreseeable future.
Signed on behalf of Council,
Kevin Cox
RSPB Chair
23 August 2022
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Chris O’Reilly (rspb-images.com)
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Independent Auditor’s Report to the Trustees of the RSPB
for the audit of the financial statements section of our report. We are independent of the group in accordance with the ethical requirements that are relevant to our audit of the financial statements in the UK, including the FRC’s Ethical Standard, and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.
Opinion
We have audited the financial statements of the Royal Society for the Protection of Birds (‘the charity’) and its subsidiaries (‘the group’) for the year ended 31 March 2022 which comprise the Group Statement of Financial Activities, the Group and Charity Balance Sheets, the Group Statement of Cash Flows and notes to the financial statements, including significant accounting policies. The financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland (United Kingdom Generally Accepted Accounting Practice).
Conclusions relating to
going concern
In auditing the financial statements, we have concluded that the Trustees’ use of the going concern basis of accounting in the preparation of the financial statements is appropriate.
In our opinion the financial statements:
Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the charity’s or the group’s ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.
○give a true and fair view of the state of the group’s and the parent charity’s affairs as at 31 March 2022 and of the group’s income and receipt of endowments and expenditure, for the year then ended;
-
○have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and
-
○have been prepared in accordance with the requirements of the Charities Act 2011 and the Charities and Trustee Investment (Scotland) Act 2005 and Regulations 6 and 8 of the Charities Accounts (Scotland) Regulations 2006 (amended).
Our responsibilities and the responsibilities of the Trustees with respect to going concern are described in the relevant sections of this report.
Other information
The Trustees are responsible for the other information contained within the annual report. The other information comprises the information included in the annual report, other than the financial statements and our auditor’s report thereon. Our opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly
Basis for opinion
We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditor’s responsibilities
stated in our report, we do not express any form of assurance conclusion thereon.
Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the audit or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.
We have nothing to report in this regard.
Matters on which we are
required to report by exception
We have nothing to report in respect of the following matters in relation to which the Charities (Accounts and Reports) Regulations 2008 and the Charities Accounts (Scotland) Regulations 2006 requires us to report to you if, in our opinion:
-
○the information given in the financial statements is inconsistent in any material respect with the Trustees’ report; or
-
○sufficient and proper accounting records have not been kept by the parent charity; or
-
○the financial statements are not in agreement with the accounting records and returns; or
-
○we have not received all the information and explanations we require for our audit.
Responsibilities of Trustees
As explained more fully in the Trustees’ responsibilities statement set out on page 63, the Trustees are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the Trustees determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.
In preparing the financial statements, the Trustees are responsible for assessing the group and the parent charity’s ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the Trustees either intend to liquidate the charity or to cease operations, or have no realistic alternative but to do so.
Auditor’s responsibilities for the audit of the financial statements
- We have been appointed as auditor under section 151 of the Charities Act 2011, and section 44(1) (c) of the Charities and Trustee Investment (Scotland) Act 2005 and report in accordance with the Acts and relevant regulations made or having effect thereunder.
Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor’s report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.
Details of the extent to which the audit was considered capable of detecting irregularities, including fraud and non-compliance with laws and regulations are set out below.
A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting Council’s website at:
frc.org.uk/auditorsresponsibilities This description forms part of our auditor’s report.
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Extent to which the audit was considered capable of detecting irregularities, including fraud Irregularities, including fraud, are instances of non-compliance with laws and regulations. We identified and assessed the risks of material misstatement of the financial statements from irregularities, whether due to fraud or error, and discussed these between our audit team members. We then designed and performed audit procedures responsive to those risks, including obtaining audit evidence sufficient and appropriate to provide a basis for our opinion.
the opportunities and incentives that may exist within the charity and the group for fraud. The laws and regulations we considered in this context for the UK operations were General Data Protection Regulation (GDPR) and employment legislation.
Auditing standards limit the required audit procedures to identify non-compliance with these laws and regulations to enquiry of the Trustees and other management and inspection of regulatory and legal correspondence, if any.
We identified the greatest risk of material impact on the financial statements from irregularities, including fraud, to be within the timing of recognition of income and the override of controls by management. Our audit procedures to respond to these risks included enquiries of management, internal audit, and the Finance, Audit & Risk Committee about their own identification and assessment of the risks of irregularities, sample testing on the posting of journals, reviewing accounting estimates for biases, reviewing regulatory correspondence with the Charity Commission and reading minutes of meetings of those charged with governance.
We obtained an understanding of the legal and regulatory frameworks within which the charity and group operates, focusing on those laws and regulations that have a direct effect on the determination of material amounts and disclosures in the financial statements. The laws and regulations we considered in this context were the Charities Act 2011 and The Charities and Trustee Investment (Scotland) Act 2005 together with the Charities SORP (FRS 102). We assessed the required compliance with these laws and regulations as part of our audit procedures on the related financial statement items.
Owing to the inherent limitations of an audit, there is an unavoidable risk that we may not have detected some material misstatements in the financial statements, even though we have properly planned and performed our audit in accordance with auditing standards. For
In addition, we considered provisions of other laws and regulations that do not have a direct effect on the financial statements but compliance with which might be fundamental to the charity’s and the group’s ability to operate or to avoid a material penalty. We also considered
The future of Essex’s most important little tern colony has been protected, thanks to a project to deposit almost 50,000m[3 ] of sand and shingle onto Horsey Island. This has raised the level of the beach there, helping to protect these ground-nesting birds from high tides.
example, the further removed non-compliance with laws and regulations (irregularities) is from the events and transactions reflected in the financial statements, the less likely the inherently limited procedures required by auditing standards would identify it. In addition, as with any audit, there remained a higher risk of non-detection of irregularities, as these may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal controls. We are not responsible for preventing non-compliance and cannot be expected to detect non-compliance with all laws and regulations.
Use of our report
This report is made solely to the charity’s Trustees, as a body, in accordance with Part 4 of the Charities (Accounts and Reports) Regulations 2008 and Regulation 10 of the Charities Accounts (Scotland) Regulations 2006. Our audit work has been undertaken so that we might state to the charity’s Trustees those matters we are required to state to them in an auditor’s report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the charity and the charity’s Trustees as a body, for our audit work, for this report, or for the opinions we have formed.
Crowe U.K. LLP
Statutory Auditor London
25 August 2022
Crowe U.K. LLP is eligible for appointment as auditor of the charity by virtue of its eligibility for appointment as auditor of a company under section 1212 of the Companies Act 2006.
Crowe U.K. LLP is eligible for appointment as auditor of the charity under regulation 10(2) of the Charities Accounts (Scotland) Regulations by virtue of its eligibility under section 1212 of the Companies Act 2006.
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NOTES TO THE ACCOUNTS
Consolidated statement of financial activities for the year ended 31 March 2022
| INCOME AND EXPENDITURE | Note | Unrestricted | Restricted | Endowment | 2022 2021 |
|---|---|---|---|---|---|
| funds | funds | funds | Total Total |
||
| £’000 | £’000 | £’000 | £’000 £’000 |
||
| INCOME AND ENDOWMENTS | |||||
| Voluntary income | |||||
| Membershipsubscriptions and donations | 3 | 50,051 | 3,982 | - | 54,033 50,163 |
| Legacies | 4 | 36,812 | 4,215 | - | 41,027 33,931 |
| Grants,corporates and trusts | 5 | 2,595 | 29,201 | (19) | 31,777 33,769 |
| Total voluntary income | 89,458 | 37,398 | (19) | 126,837 117,863 |
|
| Commercial trading | 6 | 24,847 | - | - | 24,847 20,484 |
| Investment income and interest | 7 | 125 | - | - | 125 81 |
| Charitable activities | |||||
| Fees andgrants for services | 2,434 | - | - | 2,434 1,465 |
|
| Land and farmingincome | 2,653 | - | - | 2,653 2,131 |
|
| Events and media sales | 672 | - | - | 672 169 |
|
| Total income from charitable activities | 5,759 | - | - | 5,759 3,765 |
|
| Other income | |||||
| Netgains on disposals of fixed assets | 7 | 131 | - | - | 131 190 |
| Total income | 120,320 | 37,398 | (19) | 157,699 142,383 |
|
| EXPENDITURE ON: | |||||
| Cost of raising funds | |||||
| Costs of commercial trading | 24,630 | - | - | 24,630 20,864 |
|
| Costs ofgeneratingvoluntaryincome | 12,061 | - | - | 12,061 10,920 |
|
| Investment management costs | 163 | - | - | 163 208 |
|
| Total cost of raising funds | 36,854 | - | - | 36,854 31,992 |
|
| Net resources available for charitable activities | 83,466 | 37,398 | (19) | 120,845 110,391 |
|
| Charitable activities | |||||
| ManagingRSPB nature reserves | 31,674 | 14,896 | - | 46,570 38,803 |
|
| Research, policyand advisory | 20,330 | 17,240 | - | 37,570 30,600 |
|
| Education and inspiringsupport | 18,372 | 52 | - | 18,424 16,597 |
|
| Supporter care | 3,694 | - | - | 3,694 3,626 |
|
| Total expenditure on charitable activities | 74,070 | 32,188 | - | 106,258 89,626 |
|
| Total expenditure | 110,924 | 32,188 | - | 143,112 121,618 |
|
| Netgains on investments | 427 | - | - | 427 3,539 |
|
| NET INCOME/(EXPENDITURE) | 9,823 | 5,210 | (19) | 15,014 24,304 |
|
| Actuarialgains/(losses)onpension scheme | 27,655 | - | - | 27,655 (15,550) |
|
| NET MOVEMENT IN FUNDS | 37,478 | 5,210 | (19) | 42,669 8,754 |
|
| Reconciliation of funds | |||||
| Total funds brought forward | 71,814 | 164,123 | 263 | 236,200 227,446 |
|
| TOTAL FUNDS CARRIED FORWARD | 109,292 | 169,333 | 244 | 278,869 236,200 |
All the above results arise from continuing activities. Detailed comparative information is provided in note 26.
Charity and consolidated balance sheets as at 31 March 2022
| Note 2022 2021 2022 |
2021 | |
|---|---|---|
| Consolidated Consolidated Charity |
Charity | |
| total £’000 total £’000 £’000 |
£’000 | |
| Fixed assets | ||
| Nature reserves | 12 215,807 211,220 215,120 |
210,533 |
| Other tangible assets | 12 6,273 4,845 6,273 |
4,845 |
| Investments | 13 55,451 52,096 55,451 |
52,096 |
| Investment in subsidiarycompanies | 13 - - 3,801 |
3,801 |
| 277,531 268,161 280,645 |
271,275 | |
| Current assets | ||
| Stock | 5,075 4,459 - |
- |
| Debtors | 14 23,919 21,831 28,051 |
25,975 |
| Short-term cash | 13,044 13,870 9,111 |
9,164 |
| 42,038 40,160 37,162 |
35,139 | |
| Creditors amounts fallingdue within oneyear | 15 (15,067) (13,053) (13,442) |
(11,283) |
| Net current assets | 26,971 27,107 23,720 |
23,856 |
| Total assets less current liabilities | 304,502 295,268 304,365 |
295,131 |
| Creditors amounts fallingdue in more than oneyear | 15 (1,682) (1,724) (1,682) |
(1,724) |
| Net assets excluding pension liability | 302,820 293,544 302,683 |
293,407 |
| Pension scheme liability | 25 (23,951) (57,344) (23,951) |
(57,344) |
| Net assets including pension liability | 278,869 236,200 278,732 |
236,063 |
| The funds of the charity | ||
| Unrestricted funds | ||
| General funds | 73,115 68,180 72,978 |
68,043 |
| Designated funds | 60,128 60,978 60,128 |
60,978 |
| Pension reserve | 25 (23,951) (57,344) (23,951) |
(57,344) |
| 109,292 71,814 109,155 |
71,677 | |
| Restricted funds | 169,333 164,123 169,333 |
164,123 |
| Endowment funds | 244 263 244 |
263 |
| 21 & 22 278,869 236,200 278,732 |
236,063 |
Notes 1 to 26 form an integral part of these accounts.
Authorised for issue by RSPB Council on 23 August 2022 and signed on behalf of Council by:
Kevin Cox
Robert Cubbage Treasurer
Chair
Notes 1 to 26 form an integral part of these accounts.
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NOTES TO THE ACCOUNTS
Application of net incoming resources
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||||
|---|---|---|
|2022|2021|
|For the year ended 31 March 2022|£’000|£’000|
|Net resources available for charitable purposes|120,845|110,391|
|Less Total expenditure on charitable activities|(106,258)|(89,626)|
|Net incoming resources before gains/(losses)|14,587|20,765|
|Gains/(losses) on investments and pension scheme|28,082|(12,011)|
|Net movement in funds as per Consolidated statement of financial activities|42,669|8,754|
|Application of net funds for charity use:|
|Nature reserves|4,587|1,444|
|Other tangible assets|1,428|(843)|
|Movement on stock, debtors and creditors|732|(3,871)|
|Movement on pension scheme|33,393|(9,173)|
|40,140|(12,443)|
|Movement in cash and investments available for future activities|2,529|21,197|
|Cash and investments available at start of year|65,966|44,769|
|Cash and investments available at end of year|68,495|65,966|
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Consolidated statement of cash flows
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|||||
|---|---|---|---|
|Note|2022|2021|
|For the year ended 31 March 2022|£’000|£’000|
|Cash flows from operating activities|
|Net cash provided by operating activities|24|13,361|23,085|
|Cash flows from investing activities|
|Interest and dividends received|125|81|
|Additions to nature reserves|(7,090)|(3,711)|
|Purchase of other tangible fixed assets|(4,381)|(1,966)|
|Proceeds from disposal of fixed assets|188|429|
|Purchase of investments|(30,022)|(375)|
|Net cash used for investing activities|(41,180)|(5,542)|
|Cash flows from financing activities:|
|Bank loan|(1)|(93)|
|Net cash provided by financing activities|(1)|(93)|
|Change in cash and cash equivalents in the reporting|periods|(27,820)|17,450|
|Cash and cash equivalents at the start of the year|50,615|33,165|
|Cash and cash equivalents at the end of the year|22,795|50,615|
|Analysis of cash and cash equivalents:|
|Cash in hand|13,044|13,870|
|Notice deposits (less than 3 months)|9,751|36,745|
|Cash and cash equivalents|22,795|50,615|
----- End of picture text -----
Notes to the accounts
1) Charity information
The Statement of financial activities (SOFA) and balance sheet consolidate, on a line-by-line basis, the financial statements of the Charity and its subsidiary undertakings. The Charity has taken advantage of the exemption in FRS102 from the requirement to prepare a charity-only cash flow statement and certain disclosures about the Charity’s financial statements.
The Royal Society for the Protection of Birds is a non-statutory body incorporated by Royal Charter and a charity registered in England and Wales (number 207076) and in Scotland (number SC037654). The address of the registered office is The Lodge, Sandy, Bedfordshire, SG19 2DL.
2) Accounting policies
Basis of preparation
None of the subsidiary directors received any remuneration or emoluments in respect of their services to those subsidiaries. Where directors are officers/employees of the RSPB they will receive remuneration only from the RSPB.
The accounts (financial statements) have been prepared in accordance with the Charities SORP (FRS102) applicable to charities preparing their accounts in accordance with FRS102 the Financial Reporting Standard applicable in the UK and Republic of Ireland and the Charities Act 2011 and the Charities and Trustee Investment (Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations 2006 and UK Generally Accepted Practice as it applies from 1 January 2015.
The RSPB’s commercial activities are undertaken by its wholly-owned trading subsidiary, RSPB Sales Limited, and all distributable profits are donated under Gift Aid to the RSPB. RSPB Sales Limited was incorporated as a company limited by shares in 1992 to conduct trading activities in support of the RSPB’s charitable objectives. The principal activities are the sale of goods by mail order and through retail outlets, consulting and advice, farming, publications, trade, catering and lottery. The company is registered under company number 02693778.
The accounts have been prepared to give a ‘true and fair’ view and have departed from the Charities (Accounts and Reports) Regulations 2008 only to the extent required to provide a ‘true and fair view’. This departure has involved following the 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 (FRS102) issued on 16 July 2014 rather than the previous Statement of Recommended Practice: Accounting and Reporting by Charities, which was effective from 1 April 2005 but which has since been withdrawn. The RSPB meets the definition of a public benefit entity under FRS102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy note(s).
March Farmers (Washland) Limited, a company limited by shares (registration number 01039814). This entity is a wholly-owned subsidiary acquired in 2008 to secure the leasehold interest in land adjacent to the Nene Washes reserve in Cambridgeshire. Through the March Farmers Habitat Restoration project, the former arable land is being restored to floodplain grazing marsh.
Farming for Nature, a company limited by guarantee (registration number 07982175), incorporated in 2012. This entity is being used in collaboration with United Utilities, from whom the company leases land on the Haweswater
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NOTES TO THE ACCOUNTS
Estate in Cumbria, to deliver habitat restoration, drive improvements to water quality and benefit a range of upland wildlife while maintaining a viable farming enterprise.
RSPB Oronsay, a Scottish Limited Partnership of which the RSPB is the General Partner. This entity was established in 1996 to carry out the business of farming and nature conservation on the island of Oronsay.
RSPB Cayman Islands Nature Limited, a whollyowned subsidiary and a non-profit company limited by shares, registered in the Cayman Islands (registration number 304647). This entity was established in 2015 to promote the conservation of biological diversity and the natural environment through the acquisition of land to create or extend nature reserves in the Cayman Islands.
The RSPB holds a 33% joint venture interest in Yayasan Konservasi Ekosistem Hutan, a non-profit organisation registered in Indonesia established to facilitate the acquisition and management of the Harapan Rainforest in Sumatra. The results have not been included in these accounts; to do so would not materially alter them.
The RSPB holds a 33% interest in Gola Rainforest Conservation LG, a non-profit company limited by guarantee registered in Sierra Leone and established to conserve and help fund the Gola Rainforest National Park. The results have not been included in these accounts; to do so would not materially alter them.
The Royal Society for the Protection of Birds is a registered charity and as such is potentially exempt from taxation on its income and gains to the extent that they are applied to its charitable purposes. There was no tax charge during the year. The subsidiaries donate, under Gift Aid, all distributable profits to the Charity each year.
Critical accounting judgements and key sources of estimation uncertainty
In the application of the Charity’s accounting policies, Trustees are required to make judgements, estimates, and assumptions about the carrying values of assets and liabilities that are not readily apparent from other sources. The estimates and underlying assumptions are based on historical experience and other factors that are considered relevant. Actual results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an on-going basis. Revisions to accounting estimates are recognised in the period to which they relate.
The key sources of estimation uncertainty that have a significant effect on the amounts recognised in the financial statements are related to the pension liability.
The Charity recognises its liability to its defined benefit pension scheme which involves a number of estimations as disclosed in note 25.
Funds
Unrestricted funds:
General funds are available for use at the discretion of the Trustees in furtherance of the objectives of the Charity and which have not been designated for other purposes.
Designated funds are unrestricted funds, which have been applied or reserved by the Trustees for a specific purpose. The aim and use of each designated fund is set out in note 22.
Restricted funds:
Restricted funds are those which are to be used in accordance with specific restrictions of the donors or which have been raised by the Charity for particular purposes. The purpose for which restricted funds are held is analysed in note 22.
Endowment funds:
Endowment funds are restricted funds that are held for the benefit of the Charity as a capital fund. Permanent endowments require the capital to be maintained and only the income and capital growth can be utilised. With expendable endowments, the capital may also be utilised. The purpose for which endowment funds are held is analysed in note 22.
Capital expenditure
Purchased assets, individually exceeding £2,500 at cost, are included on the balance sheet at historic cost less depreciation and any impairment in accordance with FRS102 ‘Property, Plant and Equipment’ (note 12). Donated assets are included at market value as determined by the Trustees. Expenditure on fixed assets is capitalised in the year of acquisition and depreciation is charged annually. During the transition to FRS102 in 2016, selected nature reserves were restated to their fair value (note 12).
Depreciation
Nature reserves, either owned as freehold land or held as leasehold land where the lease is held in perpetuity, are considered to have an indefinite useful life and are not depreciated. Other fixed assets are depreciated on a straight-line basis over their anticipated useful lives as follows:
Nature reserves – freeholding buildings:
Buildings 50 years Reserve infrastructure 4 years
Nature reserves - Period of lease or 50 leasehold land and years whichever is buildings with a shorter fixed term
Other fixed assets 4 to 50 years depending on the nature of the asset
Going concern
Central to our assessment of going concern last year was the potential impact of Covid-19 on our income streams. The continued easing of Covid-19 restrictions during the year and the return of staff from furlough meant that we were able to recommence the wide range of income generating activities suspended in 2020/21 and in most cases, income has now returned to or even exceeds pre-Covid-19 levels.
However, just as we emerge from Covid-19, the invasion of Ukraine presents us with new unprecedented modern day economic and political challenges. The financial impact of this new challenge is likely to be significant and we are monitoring the situation closely. Trustees review and respond to financial projections that detail the potential financial impacts of the current situation, as well as undertaking scenario planning to assess the potential short, medium and longer-term financial implications of other risks and opportunities.
Looking forward to 2022–23, we plan to utilise financial reserves to fund work delayed because of Covid-19, as well as investing in our strategic priorities. However, Trustees remain cautious as the macroeconomic landscape is uncertain and are comfortable holding financial reserves above policy range in the short to medium term.
The financial outcome for 2021–22 was robust, closing with free financial reserves of £68.4 million and cash and investments of £68.5 million. Given this result, and a prudent approach to our financial planning, RSPB Council considers that there are adequate resources to continue in operational existence for the foreseeable future and have continued to prepare the financial statements on a going concern basis.
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NOTES TO THE ACCOUNTS
Investments
The investments in the subsidiary undertakings are stated at cost less provision for impairment.
All other investments are stated at fair value with gains and losses being recognised within income and expenditure. Properties included in investments are those assigned under legacy bequests, awaiting disposal at a future date, and are stated at their fair value at the balance sheet date. The SOFA includes the net gains and losses arising on revaluations and disposals throughout the year. Investment cash is held for investment purposes only. It is the intention of the Trustees that fixed asset investments will not be drawn upon within the following year.
Stocks
Stocks, which include livestock and products for resale, are stated at the lower of cost and net realisable value.
Financial instruments
The RSPB has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at amortised cost using the effective interest method. Financial assets held at amortised cost comprise cash at bank and in hand, together with trade and other debtors. Financial liabilities held at amortised cost comprise trade and other creditors (see note 20).
Income
Income is included in the SOFA when the RSPB is entitled to the income, the receipt is probable and the amount can be quantified with reasonable accuracy. If these conditions are not met then the income is deferred.
The following specific policies apply to categories of income:
i.) Membership income is treated as a donation and is accounted for when received. ii.) Legacies are accounted for based on
settlement of the estate or receipt of payment, whichever is earlier.
iii.) Grants, including government grants, received in advance of the associated work being carried out are deferred only when the donor has imposed preconditions on the expenditure of resources (see Note 17). iv.) Donated assets are recognised at the value of the gift to the Charity which is the amount the Charity would have been willing to pay to obtain services or facilities of equivalent economic benefit on the open market. They are included in the SOFA and balance sheet as appropriate.
Expenditure
All expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all costs related to that category. Costs incurred that relate to multiple purposes are analysed and allocated to the appropriate categories in line with the joint cost allocation principles in the Charities SORP (FRS102).
i.) Costs of generating voluntary income do not include the costs of disseminating information in support of our charitable activities.
ii.) Commercial trading includes the cost of goods sold in mail order, retail and catering activities. iii.) Costs of managing RSPB nature reserves are those incurred in managing our network of nature reserves including land management, habitat restoration and visitor facilities. iv.) Research, policy and advisory includes the costs associated with scientific research and our advocacy work to influence public policy to benefit nature.
v.) Education and inspiring support includes the costs of activities to inspire children, young people and families to connect with nature and to enable supporters to use their voice most effectively to benefit nature conservation. vi.) Supporter care includes the costs of providing information to our members and supporters including a quarterly magazine providing information on the work being done by the RSPB and its partners.
-
vii.) Support costs have been allocated to the headings in the SOFA on the basis of salary percentage. This applies to office facilities and accommodation, finance, information technology, human resources, management and governance.
-
viii.) The RSPB makes grants to organisations
-
that further our charitable objectives through:
-
ongoing support to the BirdLife International partnership which provides a coordinated global framework to secure the comprehensive international agreements needed for nature conservation and the environment.
-
the funding of specific projects that support the protection, creation or restoration of priority habitats or other work to protect critically endangered species.
Pensions
The defined benefit scheme was closed on 31 March 2017 and replaced with a defined contribution scheme.
The defined benefit scheme amount charged in resources expended is the net of the interest cost and interest income on assets. Re-measurements are recognised immediately in Other recognised gains and losses.
Defined benefit schemes are funded, with the assets of the scheme held separately from those of the group, in separate Trustee administered funds. Pension scheme assets are measured at fair value and liabilities are measured on an actuarial basis using the projected unit method and discounted at a rate equivalent to the current rate of return on a high-quality corporate bond of equivalent currency and term to the scheme liabilities. The resulting defined benefit asset or liability is presented separately after other net assets on the face of the balance sheet. Full actuarial valuations are obtained triennially.
In the view of the Trustees, no assumptions concerning the future or estimation uncertainty affecting assets and liabilities at the balance
sheet date are likely to result in a material adjustment to their carrying amounts in the next financial year.
With regard to the defined contribution scheme the amounts charged in resources expended are the employer contributions in the year. The employer contribution rate matches the employee rate up to a maximum of 7%.
Redundancy and settlement payments
Redundancy and settlement liabilities are recognised when the obligation to transfer economic benefits has arisen. The value of this liability represents the best estimate of expenditure required to settle the obligation(s) at the reporting date.
Operating leases
Operating lease rentals are charged and credited to the SOFA on a straight-line basis over the length of the lease.
Foreign currency
Transactions in foreign currencies are translated at rates prevailing at the date of the transaction. Balances denominated in foreign currencies are translated at the rate of exchange prevailing at the year-end, in accordance with FRS102. Any gains or losses arising on translations are reported as part of the transaction within the SOFA and are not material; they are therefore not disclosed separately.
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RSPB ANNUAL REPORT 2021-22
NOTES TO THE ACCOUNTS
3) Membership subscriptions and donations
| 2022 £’000 2021 £’000 |
|
|---|---|
| Membershipsubscriptions | 46,265 44,660 |
| Donations | 7,768 5,503 |
| 54,033 50,163 |
4) Legacies
The estimated value of legacies notified, but neither received nor included in income, is £30,555,258 (2021: £24,485,314 as restated).
5) Grants, corporates and trusts (continued)
| 5) Grants, corporates and trusts (continued) | ||
|---|---|---|
| 2022 | 2021 | |
| Grants received were for the following purposes: | £’000 | £’000 |
| ManagingRSPB nature reserves | 19,187 | 21,848 |
| Research, policyand advisory | 7,823 | 4,537 |
| Education and inspiringsupport | 672 | 1,391 |
| Commercial trading | 17 | 1,055 |
| 27,699 | 28,831 | |
| Acquisition of nature reserves | - | 587 |
| 27,699 | 29,418 |
2021 restated to reflect the value of legacies accrued in income in the year.
6) Commercial trading
5) Grants, corporates and trusts
| 2022 £’000 2021 £’000 |
|
|---|---|
| Grants | 27,699 29,418 |
| Corporates | 1,711 1,406 |
| Trusts | 2,367 2,945 |
| 31,777 33,769 |
|
| Amounts received from corporates duringtheyear include the followingdonations: | |
| Services | 176 89 |
| Goods | 17 17 |
| 193 106 |
|
| Major grants received during the year include the following: | 2022 £’000 2021 £’000 |
| UK | |
| Department for Environment,Food and Rural Affairs* | 8,766 7,271 |
| Scottish Natural Heritage* | 1,559 1,196 |
| Welsh Government/ Natural Resources Wales* | 1,252 1,696 |
| Scottish Government* | 897 1,213 |
| Natural England* | 860 407 |
| Department of Agriculture,Environment and Rural Affairs* | 642 255 |
| Landfill Communities Fund | 380 765 |
| Environment Agency* | 170 990 |
| UK Government - Coronavirus Job Retention Scheme (CJRS) | 82 6,142 |
| ForestryCommission* | 4 32 |
| 14,612 19,967 |
|
| International | |
| European Union | 2,599 2,090 |
| The National Lottery Heritage Fund and The National Lottery Community Fund | 5,161 3,581 |
| Local Councils and Other | 5,327 3,780 |
| 27,699 29,418 |
*Government grants used to fund conservation projects and recognised in the accounts. There are no unfulfilled conditions or contingencies relating to the government grants or other forms of government assistance from which the charity has directly benefited recognised in the accounts.
| 6) Commercial trading | ||
|---|---|---|
| 2022 | 2021 | |
| £’000 | £’000 | |
| Retail,mail order and trade | 19,857 | 17,859 |
| Catering | 3,177 | 548 |
| Lottery | 1,056 | 1,321 |
| Advertising | 757 | 756 |
| 24,847 | 20,484 |
7) Investment income and interest
| 7) Investment income and interest | ||
|---|---|---|
| 2022 | 2021 | |
| £’000 | £’000 | |
| Income received from: | ||
| Interest on cash | 48 | 66 |
| Listed Stock Exchange investments | 77 | 15 |
| 125 | 81 | |
| Other income: | ||
| Netgain on disposals of fixed assets | 131 | 190 |
Included above is investment income of £nil (2021: £142) which relates to the Hanson Environment Trust. This treatment has been agreed with the donor and the fund is held as an expendable endowment.
Liverpool RSPB local group came to the rescue of some local peregrines whose church tower nesting spot was unsuitable. With the support of the church and a local joiner they built a better nesting area. The efforts were a great success – the peregrines nested on their new platform, and fledged four chicks.
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RSPB ANNUAL REPORT 2021-22
NOTES TO THE ACCOUNTS
8) Total expenditure
| 8) Total expenditure | ||||
|---|---|---|---|---|
| Direct | Support | 2022 | 2021 | |
| costs | costs | Total | Total | |
| Cost of raising funds: | £’000 | £’000 | £’000 | £’000 |
| Costs ofgeneratingvoluntaryincome: | ||||
| Membershipsubscriptions and donations | 7,855 | 747 | 8,602 | 8,125 |
| Grants,corporates and trusts | 1,562 | 241 | 1,803 | 1,702 |
| Legacies | 1,626 | 30 | 1,656 | 1,093 |
| Total cost of generating voluntary income | 11,043 | 1,018 | 12,061 | 10,920 |
| Commercial trading | 24,076 | 554 | 24,630 | 20,864 |
| Investment management costs | 163 | - | 163 | 208 |
| Total cost of raising funds | 35,282 | 1,572 | 36,854 | 31,992 |
| Charitable activities | ||||
| ManagingRSPB nature reserves | 45,054 | 1,516 | 46,570 | 38,803 |
| Research, policyand advisory | 34,401 | 3,169 | 37,570 | 30,600 |
| Education and inspiringsupport | 16,726 | 1,698 | 18,424 | 16,597 |
| Supporter care | 3,679 | 15 | 3,694 | 3,626 |
| 99,860 | 6,398 | 106,258 | 89,626 | |
| 135,142 | 7,970 | 143,112 | 121,618 |
Research, policy and advisory includes grant payments amounting to £4,604,159 with support costs of £256,409 (2021: £4,300,072; £266,737). Grants were awarded to 96 (2021: 102) organisations; no grants were made to individuals. A full list is available on rspb.org.uk
Future commitments:
Future commitments relating to charitable work carried out by other organisations on behalf of the RSPB, amount to £1,331,735 (2021: £783,151). These represent contracts signed before 1 April 2022 for payments in future years.
9) Support costs
| 9) Support costs | |||||||
|---|---|---|---|---|---|---|---|
| Premises | Finance | Human | Management | Governance | 2022 | 2021 | |
| & IT | Resources | & other | Total | Total | |||
| £’000 | £’000 | £’000 | £’000 | £’000 | £’000 | ||
| Generatingincomingresources | 286 | 589 | 413 | 216 | 68 | 1,572 | 1,606 |
| Charitable expenditure: | |||||||
| ManagingRSPB nature reserves | 276 | 568 | 399 | 208 | 65 | 1,516 | 1,427 |
| Research, policyand advisory | 577 | 1,187 | 833 | 435 | 137 | 3,169 | 3,157 |
| Education and inspiringsupport | 309 | 636 | 446 | 233 | 74 | 1,698 | 1,349 |
| Supporter care | 3 | 5 | 4 | 2 | 1 | 15 | 5 |
| Total Charitable expenditure | 1,165 | 2,396 | 1,682 | 878 | 277 | 6,398 | 5,938 |
| Total support costs | 1,451 | 2,985 | 2,095 | 1,094 | 345 | 7,970 | 7,544 |
Support costs are included in the expenditure reported in the Consolidated statement of financial activities and have been allocated on the basis of salary percentage. The cost allocation includes an element of judgement and the RSPB has had to consider the cost benefit of detailed calculations and record keeping.
Governance costs include audit, legal advice for Trustees and the costs associated with the constitutional and statutory requirements, such as Trustees’ meetings.
10) Audit fees
| 10) Audit fees | ||
|---|---|---|
| 2022 | 2021 | |
| The total audit fees were: | £’000 | £’000 |
| Statutoryaudit: | ||
| Charity | 44 | 42 |
| RSPB Sales Limited | 27 | 26 |
| March Farmers (Washland) Limited | 3 | 3 |
| Farmingfor Nature | 3 | 3 |
| 77 | 74 |
During the year there were £2,670 (2021: £1,170) fees for non-audit services provided by Crowe U.K. LLP.
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RSPB Scotland
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The Edinburgh Swift City project was launched in 2021, and aims to make Edinburgh a go-to place for swifts to nest. The project saw the installation of 180 swift boxes and 93 swift bricks, three Swift Streets, and a youth group created a swift mural with North Edinburgh Arts in the Muirhouse area of the city.
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RSPB ANNUAL REPORT 2021-22
NOTES TO THE ACCOUNTS
11) Staff costs
| 11) Staff costs | |
|---|---|
| Average staff numbers by activity: | 2022 No. 2021 No. |
| Generatingincomingresources | 542 527 |
| ManagingRSPB nature reserves | 663 613 |
| Research, policyand advisory | 717 674 |
| Education and inspiringsupport | 273 251 |
| Supporter care | 36 36 |
| 2,231 2,101 |
The nature of work undertaken by individual staff traverses the categories above; therefore, the allocation includes an element of judgement. In accordance with the Statement of Recommended Practice the average number of employees for 2022 represents the average number of staff employed each month.
| 2022 £’000 |
2021 As restated £’000 |
|---|---|
| Remuneration 58,058 |
52,193 |
| National Insurance 4,830 |
4,317 |
| Pension contributions 3,430 |
3,131 |
| 66,318 | 59,641 |
Included within staff costs is a provision for holiday entitlement not taken at year-end: remuneration £2,008,000, national insurance £175,000 and pension contributions £239,000 (2021: £1,565,000, £132,000 and £186,000 respectively). Due to the pandemic, the level of holiday not taken has been considerably higher than normal.
11) Staff costs (continued)
The total salary of all higher paid employees earning in excess of £60,000, including Directors, are shown in bands of £10,000 below.
| 2022 | 2021 | |||
|---|---|---|---|---|
| No. | No. | |||
| £60,001 | - | £70,000 | 10 | 5 |
| £70,001 | - | £80,000 | 9 | 10 |
| £80,001 | - | £90,000 | 2 | - |
| £90,001 | - | £100,000 | 3 | 4 |
| £150,001 | - | £160,000 | 1 | 1 |
| 25 | 20 |
Under the RSPB’s pension scheme, which is open to all eligible staff, benefits are accruing for 24 (2021: 20) higher-paid employees including Directors. There are no enhanced pension benefits for any employees or Directors. No other benefits were paid during the year. Pension contributions are made in line with the defined contribution pension scheme rules. The highest amount of pension contributions paid to the scheme on behalf of one individual during the year was £11,139 (2021: £10,623).
Redundancy and settlement payments of £50,149 (2021: £122,997) were made in the year.
The total employee benefits (including employer pension contributions and national insurance) of the 6 (2021: 6) Directors were £690,869 (2021: £717,172) of which, £189,473 (2021: £180,636) was for the Chief Executive. The total travelling, accommodation and subsistence expenses reimbursed to them was £6,345 (2021: £1,542).
The Trustees do not receive any employee benefits. The total reimbursement of travelling, accommodation and subsistence expenses incurred by 12 (2021: 6) Trustees on Council business amounted to £739 (2021: £1,749).
Indemnity insurance premiums paid by the RSPB amounted to £14,000 (2021: £6,435).
2021 remuneration and pension contributions have been restated by £2,775,000 to reflect employees’ salary sacrifice for pension contributions.
The key management personnel of the charity comprise the Trustees and the Directors, including the Chief Executive, as detailed on pages 62–65.
We spend 90% of net income on conservation, public education and advocacy, so you can be sure that every time you buy something from our shop or make a donation, you’re helping us save wildlife like puffins.
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Danny Green (rspb-images.com)
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RSPB ANNUAL REPORT 2021-22
NOTES TO THE ACCOUNTS
12) Tangible fixed assets - charity and consolidated
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|||||||||
|---|---|---|---|---|---|---|---|
|Nature reserves|Other tangible assets|Total|
|Freehold|Leasehold|Buildings|Other|Motor|Equipment,|
|land|land|properties|vehicles|fixtures and|
|fittings|
|£’000|£’000|£’000|£’000|£’000|£’000|£’000|
|Cost|
|At 1 April 2021|175,498|1,729|60,144|3,662|4,851|23,604|269,488|
|Additions|3,136|-|3,954|-|427|3,954|11,471|
|Disposals|-|-|(97)|-|(320)|(525)|(942)|
|At 31 March 2022|178,634|1,729|64,001|3,662|4,958|27,033|280,017|
|Depreciation|
|At 1 April 2021|-|552|25,599|2,393|4,424|20,455|53,423|
|Charge for the year|-|19|2,484|85|299|2,512|5,399|
|Disposals|-|-|(97)|-|(320)|(468)|(885)|
|At 31 March 2022|-|571|27,986|2,478|4,403|22,499|57,937|
|Net book amount:|
|At 31 March 2022|178,634|1,158|36,015|1,184|555|4,534|222,080|
|At 31 March 2021|175,498|1,177|34,545|1,269|427|3,149|216,065|
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||||
|---|---|---|
|2022|2021|
|Net book amount:|£’000|£’000|
|Nature reserves:|
|Freehold land|178,634|175,498|
|Leasehold land|1,158|1,177|
|Buildings|36,015|34,545|
|215,807|211,220|
|Other tangible assets:|
|Other properties|1,184|1,269|
|Motor vehicles|555|427|
|Equipment, fixtures and fittings|4,534|3,149|
|6,273|4,845|
|222,080|216,065|
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The wholly owned subsidiary March Farmers (Washland) Limited holds Leasehold land of £550,000 (2021: £550,000); the leases for this land are held in perpetuity and no depreciation arises. The wholly owned subsidiary RSPB Cayman Islands Nature Limited holds Freehold land of £137,000 (2021: £137,000).
In 2013, the RSPB entered into a Contingent Asset Agreement with the RSPB Pension Scheme. Under this agreement, specified land and buildings, with a fair value just below £61,500,000, would pass to the Pension Scheme in the unlikely event of the RSPB being unable to meet its obligations to the Scheme. The land selected is unencumbered by any legal charges or funding restrictions.
In 2016, land with an historic cost of £42,401,000 was revalued at £97,779,000. This £55,378,000 increase in value was reflected in the financial statements for the year ended 31 March 2016.
13) Investments - charity and consolidated
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||||
|---|---|---|
|2022|2021|
|Investments at fair value:|£’000|£’000|
|Investment cash|9,751|36,745|
|Equities, bonds and other stocks:|
|Equities|11,446|10,868|
|Corporate bonds|30,952|1,174|
|Government bonds|1,745|1,753|
|Listed Stock Exchange investments|7|6|
|44,150|13,801|
|Investment properties within the UK|1,550|1,550|
|55,451|52,096|
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Equities, Corporate bonds and Government bonds are held in unit trusts.
Investment properties are revalued every five years by professional external valuers. They were last revalued at 31 March 2021, based on their fair value at that date. The amount includes property assigned under legacy bequests and donated property.
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||||
|---|---|---|
|2022|2021|
|Movement during the year:|£’000|£’000|
|Fair value at 1 April 2021|52,096|32,833|
|Disposals|-|-|
|Fees|(100)|(166)|
|Additions|30,018|372|
|Dividends reinvested|4|3|
|Net gain/(loss) on revaluation at 31 March|427|3,538|
|Movement in investment cash|(26,994)|15,516|
|Fair value at 31 March 2022|55,451|52,096|
|Historical cost as at 31 March 2022|46,134|43,129|
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The Charity investments in its wholly owned subsidiaries are held at cost and represent the aggregate amount of the subsidiaries’ assets, liabilities and funds. The subsidiary investments are:
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||||
|---|---|---|
|2022|2021|
|£’000|£’000|
|RSPB Sales Limited|3,250|3,250|
|March Farmers (Washland) Limited|551|551|
|3,801|3,801|
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RSPB NI brought a dose of nature to living rooms through the webcam project, Curlew LIVE, which focused on Northern Ireland’s most endangered species. Located at a curlew nest site in the Antrim Hills, it broadcast live curlew action for two weeks in June 2021.
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RSPB ANNUAL REPORT 2021-22
NOTES TO THE ACCOUNTS
14) Debtors - charity and consolidated
| 2022 2021 2022 |
2021 | |
|---|---|---|
| Consolidated Consolidated Charity |
Charity | |
| £’000 £’000 £’000 |
£’000 | |
| Trade debtors | 5,614 3,021 4,306 |
2,006 |
| Other debtors | 4,294 3,077 4,246 |
3,037 |
| Legacies | 3,499 2,404 3,499 |
2,404 |
| Prepayments and accrued income | 10,512 13,329 9,796 |
12,391 |
| Amounts due from subsidiaries | - - 6,204 |
6,137 |
| 23,919 21,831 28,051 |
25,975 |
15) Creditors - charity and consolidated
| 2022 2021 2022 |
2021 | |
|---|---|---|
| Consolidated Consolidated Charity |
Charity | |
| Amounts falling due within one year | £’000 £’000 £’000 |
£’000 |
| Trade creditors | 3,844 2,318 3,666 |
1,932 |
| Other creditors | 48 1,503 46 |
1,503 |
| Deferred income (see note 17) | 5,313 3,863 4,412 |
2,924 |
| Accruals | 5,708 5,242 5,164 |
4,797 |
| Bank loans | 154 127 154 |
127 |
| 15,067 13,053 13,442 |
11,283 |
| 2022 2021 2022 |
2021 | |
|---|---|---|
| Consolidated Consolidated Charity |
Charity | |
| Amounts falling due in more than one year | £’000 £’000 £’000 |
£’000 |
| Deferred income - leasepremium | 754 768 754 |
768 |
| Bank loans | 928 956 928 |
956 |
| 1,682 1,724 1,682 |
1,724 |
On 31st March 2019 RSPB entered into a loan agreement with Triodos Bank. The loan was for £0.7 million and was used to finance a range of sustainable energy projects across our nature reserves. The capital and interest will be repaid over a 20 year period using the ongoing energy savings together with income from electricity generation.
On 6th December 2019 RSPB entered into a loan agreement with Lloyds bank. This loan was for £0.5 million and was used to purchase land at Ash Hill to offset the loss of Cirl Bunting habitat to housing expansion in the area. The loan will be repaid using designated Section 106 funding from Teignbridge Council over the 5 year loan period.
16) Commitments
Commitments for capital expenditure at 31 March 2022 not provided for in the accounts were £256,367 (2021: £326,170).
17) Deferred Income - charity and consolidated
| 2022 | 2021 |
|---|---|
| Movement during the year: £’000 |
£’000 |
| Creditors amounts fallingdue in more than oneyear | |
| Balance at 1 April 2021 768 |
782 |
| Amount released to income 0 |
0 |
| Amounts due within oneyear (14) |
(14) |
| Balance at 31 March 2022 754 |
768 |
| Creditors amounts fallingdue within oneyear | |
| Balance at 1 April 2021 3,863 |
932 |
| Amount released to income (3,863) |
(932) |
| Amounts due within oneyear 5,299 |
3,849 |
| Amounts transferred from creditors due in more than oneyear 14 |
14 |
| Balance at 31 March 2022 5,313 |
3,863 |
| Deferred income: Balance at 31 March 2022 6,067 |
4,631 |
Deferred income includes lease premiums of £768,000 (2021: £782,000) received and amortised over the life of the leases. Income of £5,299,000 (2021: £3,849,000) was deferred in the year. Deferred income comprised grants and other income of £4,398,000 (2021: £2,909,000) and commercial trading £901,000 (2021: £940,000).
18) Operating leases - commitments and contracted income
Commitments: Properties and equipment are leased by the RSPB for defined periods. The full cost of these over the lease period is shown below:
| Land and buildings | Other | 2022 | 2021 | |
|---|---|---|---|---|
| £’000 | £’000 | £’000 | £’000 | |
| Less than 1year | 2,019 | 63 | 2,082 | 2,301 |
| 2 - 5years | 4,159 | - | 4,159 | 4,954 |
| Over 5years | 7,662 | - | 7,662 | 8,035 |
| 13,840 | 63 | 13,903 | 15,290 |
Lease payments of £2,406,351 (2021: £2,435,181) were charged to the Consolidated Statement of Financial Activities during the year.
| 2022 | 2021 | |
|---|---|---|
| Contracted income: | £’000 | £’000 |
| Less than 1year | 1,041 | 818 |
| 2 - 5years | 486 | 640 |
| Over 5years | 2,517 | 2,455 |
| 4,044 | 3,913 |
Lease income of £1,053,551 (2021: £972,687) was credited to the Consolidated Statement of Financial Activities during the year. All lease income relates to land and buildings.
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RSPB ANNUAL REPORT 2021-22
NOTES TO THE ACCOUNTS
19) Contingent liabilities
The trustees have given indemnities to executors under the standard terms for legacies received; they believe the chance of significant claims arising as a result of these to be negligible.
20) Financial instruments
| Fair | Amortised | Total financial | Non-financial | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Value | cost | instruments | instruments | Total | Total | |
| £’000 | £’000 | £’000 | £’000 | £’000 | £’000 | |
| Assets | ||||||
| Tangible assets | - | - | - | 222,080 | 222,080 | 216,065 |
| Investments | 55,451 | - | 55,451 | - | 55,451 | 52,096 |
| Stock | - | - | - | 5,075 | 5,075 | 4,459 |
| Debtors | 21,397 | 21,397 | 2,522 | 23,919 | 21,831 | |
| Cash at bank and in hand | - | 13,044 | 13,044 | - | 13,044 | 13,870 |
| Liabilities | ||||||
| Creditors due within oneyear | - | (9,754) | (9,754) | (5,313) | (15,067) | (13,053) |
| Creditors due after oneyear | (928) | - | (928) | (754) | (1,682) | (1,724) |
| 54,523 | 24,687 | 79,210 | 223,610 | 302,820 | 293,544 |
21) Statements of funds - Charity and consolidated (continued)
| RSPB | Farming | March | RSPB | RSPB | Elimination | RSPB | |
|---|---|---|---|---|---|---|---|
| Charity | for Nature | Farmers | Sales Ltd | Cayman | Consolidated | ||
| (Washland) | Islands | ||||||
| Ltd | Nature Ltd | ||||||
| 2022 | 2022 | 2022 | 2022 | 2022 | 2022 | 2022 | |
| £’000 | £’000 | £’000 | £’000 | £’000 | £’000 | £’000 | |
| Income | 133,726 | 297 | 171 | 30,231 | 4 | (6,730) | 157,699 |
| Expenditure | (119,139) | (140) | (119) | (23,710) | (4) | - | (143,112) |
| Other recognisedgains | 28,082 | - | - | - | - | - | 28,082 |
| Profit/(loss) | 42,669 | 157 | 52 | 6,521 | - | (6,730) | 42,669 |
| Gift aided | - | (157) | (52) | (6,521) | - | 6,730 | - |
| Net movement in funds | 42,669 | - | - | - | - | - | 42,669 |
| Net Assets at 31 March 2021 | 236,063 | - | 551 | 3,250 | 137 | (3,801) | 236,200 |
| Net Assets at 31 March 2022 | 278,732 | - | 551 | 3,250 | 137 | (3,801) | 278,869 |
The income, expenditure and net gains and losses recognised in the Consolidated Statement of Financial Activities are shown below:
Activities are shown below: |
|||
|---|---|---|---|
| Fair | Amortised | 2022 2021 |
|
| Value | cost | Total Total |
|
| £’000 | £’000 | £’000 £’000 |
|
| Investment income | 77 | 48 | 125 81 |
| Investment management costs | (163) | - | (163) (208) |
| Netgains on investments | 427 | - | 427 3,538 |
| 341 | 48 | 389 3,411 |
21) Statements of funds - Charity and consolidated
The purpose for which funds are held can be analysed as follows:
| Total funds | Income | Expenditure | Other | Transfers | Total funds | |
|---|---|---|---|---|---|---|
| 1 April 2021 | recognised | 31 March | ||||
| gains/ (losses) | 2022 | |||||
| £’000 | £’000 | £’000 | £’000 | £’000 | £’000 | |
| Unrestricted funds: | ||||||
| General funds | 68,173 | 120,320 | (109,792) | 427 | (6,013) | 73,115 |
| Designated land fund | 60,985 | - | - | - | (857) | 60,128 |
| Pension liability | (57,344) | - | (1,132) | 27,655 | 6,870 | (23,951) |
| Total unrestricted funds | 71,814 | 120,320 | (110,924) | 28,082 | - | 109,292 |
| Restricted funds: | ||||||
| Nature reserves | 156,415 | 4,407 | - | - | - | 160,822 |
| Other tangible assets | 1,465 | 1,283 | (1,174) | - | - | 1,574 |
| ManagingRSPB nature reserves | 1,050 | 14,001 | (13,722) | - | - | 1,329 |
| Research, policyand advisory | 5,059 | 17,643 | (17,240) | - | - | 5,462 |
| Education and inspiringsupport | 134 | 64 | (52) | - | - | 146 |
| Total restricted funds | 164,123 | 37,398 | (32,188) | - | - | 169,333 |
| Endowment funds | 263 | (19) | - | - | - | 244 |
| Total funds | 236,200 | 157,699 | (143,112) | 28,082 | - | 278,869 |
A review of funds during the year resulted in the net transfer of £857,000 from the Designated land fund to the General fund. A transfer of £6,870,000 from the General fund to the Pension liability fund represents a pension deficit recovery payment in line with the triennial valuation as at 1st April 2018, see note 25.
The Charity holds a 33% joint venture interest in Yayasan Konservasi Ekosistem Hutan, a non-profit organisation registered in Indonesia and established to facilitate the acquisition and management of the Harapan Rainforest, Sumatra. Based on the latest financial statements available for the year ending 31 March 2022, the Charity’s share of the net assets, income and surplus were £174,347, £429,706 and £3,446 respectively (2021: £164,528, £312,408 and £38,706 deficit).
The Charity holds a 33% interest in Gola Rainforest Conservation LG, a non-profit company limited by guarantee registered in Sierra Leone and established to conserve and help fund the Gola Rainforest National Park. Based on the latest financial statements available for the year ending 31 March 2022, the Charity’s share of the net liabilities, income and deficit were £6,350, £383,897 and £13,207 respectively (2021: £7,539 net assets, £344,559 and £12,251 surplus).
The results of both interests have not been consolidated into the core financial statements; to do so would not materially alter them.
During the year ended 31 March 2022, the Charity paid £178,000 (2021: £109,127) to Yayasan Konservasi Ekosistem Hutan.
Unrestricted funds include free and general funds that are not designated for particular purposes.
Designated funds comprise the Land Fund which represents land and buildings purchased using unrestricted funds including the investment in March Farmers (Washland) Limited.
Restricted funds comprise:
-
The nature reserves fund represents the historic cost of nature reserves acquired using restricted funds and a further £5,178,605 (2021: £6,180,209) held for future acquisitions.
-
The other funds held for charitable objectives include grants received of £4,591,820 (2021: £4,222,190) in advance of the associated work being carried out.
Endowment funds comprise the following expendable and permanent endowments:
• The Hanson Environment Fund granted an endowment of £1,000,000 in 2002 for the creation and management of Needingworth wetland nature reserve. During the year, £19,027 (2021: £341,115) was expended on the nature reserve, which fully spent the endowment funds granted.
- Two permanent endowments from the estates of Miss J Donnan and Mr and Mrs M Hutt, valued at £233,655 and £10,726 respectively.
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RSPB ANNUAL REPORT 2021-22
NOTES TO THE ACCOUNTS
22) Analysis of net assets between funds
The Trustees consider that sufficient resources are held in a suitable form to enable them to be applied in accordance with any restrictions imposed, as set out below:
accordance with any restrictions imposed, as set out below: |
|
|---|---|
| Unrestricted funds Restricted funds Endowment funds General £’000 Designated £’000 £’000 £’000 |
Total funds 31 March 2022 |
| £’000 | |
| Asset type: | |
| Nature reserves - 60,128 155,643 - |
215,771 |
| Other tangible assets 4,735 - 1,574 - |
6,309 |
| Investments 52,376 - 2,831 244 |
55,451 |
| Current assets 27,440 - 14,598 - |
42,038 |
| Current liabilities (9,754) - (5,313) - |
(15,067) |
| Long-term liabilities (1,682) - - - |
(1,682) |
| Net assets excluding pension liability 73,115 60,128 169,333 244 |
302,820 |
| Pension liability (23,951) - - - |
(23,951) |
| Net assets 49,164 60,128 169,333 244 |
278,869 |
Free reserves which are available to be applied at the discretion of the Trustees are held as investments or working capital:
| Unrestricted funds Restricted funds Endowment funds General £’000 Designated £’000 £’000 £’000 |
Total funds 31 March 2022 |
|---|---|
| £’000 | |
| Net assets excluding pension liability 73,115 60,128 169,333 244 |
302,820 |
| Less: Operatingassets |
|
| Nature reserves - (60,128) (155,643) - |
(215,771) |
| Other tangible assets (4,735) - (1,574) - |
(6,309) |
| Available reserves 68,380 - 12,116 244 |
80,740 |
| Less: Restricted and endowment - - (12,116) (244) (12,360) |
|
| Free reserves 68,380 - - - 68,380 |
For the first time in 20 years, curlews and golden plovers have bred on Blaen y Coed, an upland farm in Conwy county. We worked with the tenant farmers and the National Trust to restore the peatland. Now, four breeding pairs of curlews and two breeding pairs of golden plovers have returned to the area.
23) Connected charities and related party transactions
The RSPB is one of the global partners in BirdLife International (registered charity number 1042125), an umbrella organisation for entities with similar objectives throughout the world. Further information about this organisation can be obtained by writing to BirdLife International at The David Attenborough Building, Pembroke Street, Cambridge, CB2 3QZ.
Transactions with subsidiaries during the year:
| Farming | March Farmers | RSPB Sales Ltd | RSPB Cayman | |
|---|---|---|---|---|
| for Nature | (Washland) Ltd | Islands Nature | ||
| Limited | ||||
| Subsidiaries | £’000 | £’000 | £’000 | £’000 |
| Balance at 1 April 2021 | 854 | 156 | 5,127 | - |
| Gift aidpaid | (226) | (58) | (4,219) | - |
| Gift aid due | 157 | 52 | 6,521 | - |
| Grants received | - | - | - | 4 |
| Other Inter-companytransactions | (479) | 5 | (1,686) | (4) |
| Balance at 31 March 2022 | 306 | 155 | 5,743 | - |
24) Reconciliation of net income to net cash flow from operating activities
| 2022 | 2021 |
|---|---|
| £’000 | £’000 |
| Net income for theyear 15,014 |
24,304 |
| Adjustments for: | |
| Depreciation on fixed assets 5,399 |
4,837 |
| Gains on investments (327) |
(3,372) |
| Interest and dividends received (125) |
(81) |
| Profit on sale of tangible assets (131) |
(190) |
| Increase in stocks (616) |
(712) |
| (Increase)/decrease in debtors (2,088) |
3,860 |
| Increase in creditors 1,973 |
816 |
| 19,099 | 29,462 |
| Movement inpension scheme (5,738) |
(6,377) |
| Net cash provided by operating activities 13,361 |
23,085 |
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Richard Brooks (rspb-images.com)
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RSPB ANNUAL REPORT 2021-22
NOTES TO THE ACCOUNTS
25) Pensions
The defined benefit scheme operated by the RSPB was closed in March 2017. The assets of the scheme are held separately from those of the RSPB, being invested by professional fund managers, in accordance with guidelines issued by the Trustees of the pension fund.
A full actuarial valuation is undertaken by the Pension Trustees and their advisers every three years. The latest triennial valuation reflects the position as at 1st April 2021 and has resulted in an annual employer contribution of £7.5 million per annum with effect from 1st April 2022. This level of contribution is calculated to eliminate the deficit over a period of 8 years 4 months. As part of the valuation the Society’s contributions to the Scheme are agreed by the Trustees, certified by the Scheme Actuary and recorded in a Schedule of Contributions. The current Schedule of Contributions is dated 14 March 2022.
Changes in defined benefit obligation:
| Changes in defined benefit obligation: | |
|---|---|
| 2022 £’000 2021 £’000 |
|
| Defined benefit obligation at start ofyear | 299,951 275,080 |
| Interest expense | 6,240 6,463 |
| Remeasurements | (31,134) 29,958 |
| Benefitspaid | (5,629) (11,550) |
| Defined benefit obligation at end of year | 269,428 299,951 |
Amounts recognised in the statement of financial position:
| Amounts recognised in the statement of financial position: | |
|---|---|
| 2022 £’000 2021 £’000 |
|
| Defined benefit obligation | 269,428 299,951 |
| Fair value of scheme assets | (245,477) (242,607) |
| Net defined benefit liability | 23,951 57,344 |
Changes in scheme assets:
| Changes in scheme assets: | |
|---|---|
| 2022 £’000 2021 £’000 |
|
| Fair value of scheme assets at start ofyear | 242,607 226,909 |
| Interest income | 5,108 5,397 |
| Remeasurments | (3,479) 14,408 |
| Employer contribution | 6,870 7,443 |
| Benefitspaid | (5,629) (11,550) |
| Fair value of scheme assets at end of year | 245,477 242,607 |
Cost relating to defined benefit plans:
| Cost relating to defined benefit plans: | |
|---|---|
| 2022 £’000 2021 £’000 |
|
| Interest expense | 6,240 6,463 |
| Interest income | (5,108) (5,397) |
| Cost relating to defined benefit plans included in SOFA | 1,132 1,066 |
| Total remeasurements included in SOFA | (27,655) 15,550 |
| Total cost related to defined benefit plans recognized in SOFA | (26,523) 16,616 |
25) Pensions (continued)
The major categories of scheme assets as a percentage of total scheme assets:
| 2022 | 2021 | |
|---|---|---|
| Equities,hedge funds and commodities | 53.5% | 65.4% |
| Gilts and bonds (includingLDI) | 36.8% | 27.0% |
| Property | 7.7% | 6.6% |
| Cash | 2.0% | 1.0% |
| 2022 | 2021 | |
| Actual return on the scheme assets during the year: | £’000 | £’000 |
| Actual return on the scheme assets during the year: | 1,629 | 19,805 |
Principle assumptions expressed as weighted averages:
| Principle assumptions expressed as weighted averages: | ||
|---|---|---|
| 2022 | 2021 | |
| Discount rate | 2.80% | 2.10% |
| Rate of increase in salaries | 1 April 2022: 2.5% (3.4%) | 1 April 2022: 2.5% (2.8%) |
| 1 April 2023: 2.0% (2.8%) | 1 April 2023: 2.0% (2.6%) | |
| 1 April 2024: 2.0% (2.7%) | 1 April 2024: 2.0% (2.7%) | |
| 1 April 2025: 2.0% (2.6%) | 1.9%p.a. thereafter | |
| 3.25% p.a. thereafter % in brackets include a further allowance for salaries to align with benchmark pay bands over the short term |
||
| Rate of increase inpensions inpayment: | ||
| Pre 97 (pre 97 excess over GMP) | 3.00% | 3.00% |
| Post 97/pre 07pension | 3.00% | 3.00% |
| Post 07pension | 2.00% | 2.10% |
| Rate of increase ofpensions in deferment: | ||
| Pre April 09 (CPI max 5.0%) | 3.30% | 2.70% |
| Post April 09 (CPI max 2.5%) | 2.50% | 2.50% |
| RPI inflation | 3.8% non-pensioner/ 3.6%pensioner |
3.30% |
| CPI inflation | Deduction of 1% on RPI to 2030, 0% thereafter |
2.70% |
Weighted average life expectancy for mortality tables used to determine benefit obligations:
| 2022 | 2021 | |||
|---|---|---|---|---|
| Years | Years | |||
| Member aged | 65 | (current life expectancy) - male | 22.8 | 22.6 |
| Member aged | 45 | (life expectancyat 65) - male | 24.2 | 24.5 |
| Member aged | 65 | (current life expectancy) - female | 24.5 | 24.7 |
| Member aged | 45 | (life expectancyat 65) - female | 26.7 | 26.7 |
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RSPB ANNUAL REPORT 2021-22
NOTES TO THE ACCOUNTS
26) Comparative statements
| 26) Comparative statements | |||
|---|---|---|---|
| INCOME AND EXPENDITURE | Unrestricted | Restricted | Endowment 2021 |
| funds | funds | funds Total |
|
| £’000 | £’000 | £’000 £’000 |
|
| INCOME AND ENDOWMENTS | |||
| Voluntary income | |||
| Membershipsubscriptions and donations | 47,337 | 2,826 | - 50,163 |
| Legacies | 28,429 | 5,502 | - 33,931 |
| Grants,corporates and trusts | 17,310 | 16,800 | (341) 33,769 |
| Total voluntary income | 93,076 | 25,128 | (341) 117,863 |
| Commercial trading | 20,484 | - | - 20,484 |
| Investment income and interest | 81 | - | - 81 |
| Charitable activities | |||
| Fees andgrants for services | 1,465 | - | - 1,465 |
| Land and farmingincome | 2,131 | - | - 2,131 |
| Events and media sales | 169 | - | - 169 |
| Total income from charitable activities | 3,765 | - | - 3,765 |
| Other income | |||
| Netgains on disposals of fixed assets | 190 | - | - 190 |
| Total income | 117,596 | 25,128 | (341) 142,383 |
| EXPENDITURE ON: | |||
| Cost of raising funds | |||
| Costs of commercial trading | 20,864 | - | - 20,864 |
| Costs ofgeneratingvoluntaryincome | 10,920 | - | - 10,920 |
| Investment management costs | 208 | - | - 208 |
| Total cost of raising funds | 31,992 | - | - 31,992 |
| Net resources available for charitable activities | 85,604 | 25,128 | (341) 110,391 |
| Charitable activities | |||
| ManagingRSPB nature reserves | 28,902 | 9,901 | - 38,803 |
| Research, policyand advisory | 18,438 | 12,162 | - 30,600 |
| Education and inspiringsupport | 16,510 | 87 | - 16,597 |
| Supporter care | 3,626 | - | - 3,626 |
| Total expenditure on charitable activities | 67,476 | 22,150 | - 89,626 |
| Total expenditure | 99,468 | 22,150 | - 121,618 |
| Netgains/(losses) on investments | 3,539 | - | - 3,539 |
| NET INCOME/(EXPENDITURE) | 21,667 | 2,978 | (341) 24,304 |
| Actuarial (losses)/gains onpension scheme | (15,550) | - | - (15,550) |
| NET MOVEMENT IN FUNDS | 6,117 | 2,978 | (341) 8,754 |
| Reconciliation of funds | 65,697 | 161,145 | 604 |
| Total funds brought forward | 227,446 | ||
| TOTAL FUNDS CARRIED FORWARD | 71,814 | 164,123 | 263 236,200 |
26) Comparative statements (continued)
Statement of funds - charity and consolidated for the year ended 31 March 2021
| Total funds | Income | Expenditure | Other | Transfers | Total funds | |
|---|---|---|---|---|---|---|
| 1 April 2020 | recognised | 31 March | ||||
| gains/ (losses) | 2021 | |||||
| Consolidated | £’000 | £’000 | £’000 | £’000 | £’000 | £’000 |
| Unrestricted funds: | ||||||
| General funds | 52,214 | 117,596 | (98,402) | 3,539 | (6,774) | 68,173 |
| Designated land fund | 61,654 | - | - | - | (669) | 60,985 |
| Pension liability | (48,171) | - | (1,066) | (15,550) | 7,443 | (57,344) |
| Total unrestricted funds | 65,697 | 117,596 | (99,468) | (12,011) | - | 71,814 |
| Restricted funds: | ||||||
| Nature reserves | 153,318 | 3,097 | - | - | - | 156,415 |
| Other tangible assets | 1,382 | 570 | (487) | - | - | 1,465 |
| ManagingRSPB nature reserves | 1,498 | 8,966 | (9,414) | - | - | 1,050 |
| Research, policyand advisory | 4,784 | 12,437 | (12,162) | - | - | 5,059 |
| Education and inspiringsupport | 163 | 58 | (87) | - | - | 134 |
| Total restricted funds | 161,145 | 25,128 | (22,150) | - | - | 164,123 |
| Endowment funds | 604 | (341) | - | - | - | 263 |
| Total funds | 227,446 | 142,383 | (121,618) | (12,011) | - | 236,200 |
Analysis of net assets between funds for the year ended 31 March 2021
| Unrestricted funds Restricted funds Endowment funds General £’000 Designated £’000 £’000 £’000 |
Total funds 31 March 2021 |
|---|---|
| £’000 | |
| Asset type: | |
| Nature reserves - 60,985 150,235 - |
211,220 |
| Other tangible assets 3,380 - 1,465 - |
4,845 |
| Investments 48,300 - 3,533 263 |
52,096 |
| Current assets 27,407 - 12,753 - |
40,160 |
| Current liabilities (9,190) - (3,863) - |
(13,053) |
| Long-term liabilities (1,724) - - - |
(1,724) |
| Net assets excluding pension liability 68,173 60,985 164,123 263 |
293,544 |
| Pension liability (57,344) - - - |
(57,344) |
| Net (liabilities)/assets 10,829 60,985 164,123 263 |
236,200 |
----- Start of picture text -----
2021 was another bumper
year for tooth fungi at
Abernethy, with nearly
7,000 fruiting bodies on
the North Abernethy
track from 12 species.
Alamy
----- End of picture text -----
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RSPB ANNUAL REPORT 2021-22
Contacts
Northern Ireland
England
RSPB England HQ
RSPB Northern Ireland HQ
1st Floor, One Cornwall Street Birmingham B3 2JN Tel: 01767 693 777
Belvoir Park Forest Belfast BT8 7QT Tel: 02890 491 547
Scotland
Cymru
RSPB Scotland HQ
RSPB Cymru HQ Castlebridge 3 5–19 Cowbridge Road East Cardiff CF11 9AB Tel: 02920 353 000
2 Lochside View Edinburgh Park Edinburgh EH12 9DH Tel: 0131 317 4100
UK HQ
The RSPB
The Lodge Sandy Bedfordshire SG19 2DL Tel: 01767 680 551
To find your nearest office, see: rspb.org.uk/contactus
The Schools’ Wild Challenge programme, which helps teachers build learning about nature into their lessons, has won the 4 category for Wellbeing in the Teach Primary Awards. The awards panel consists of primary school experts and educators. Visit rspb.org.uk/schoolswildchallenge*
----- Start of picture text -----
Eleanor Bentall (rspb-images.com)
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Be part of our AGM
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The Royal Society for the Protection of Birds (RSPB) is a registered charity: England & Wales no. 207076, Scotland no. SC037654 332-0319-21-22