NOTfiNGHAM5HIRE WIIDLIFE fRUSY
IA Compat)y Llmlted byGuaranteel.
CONSOLIDATED FINANCIALSTATEMENTS
. YÈAR ENDED. 31 MARCH 2024

NOThINGHAM5HIRE WILDLIFE TRUST".
CONTENTS
Reference and Admlnlstralive Details.
Chairf5 Annual Rép£srt.
Trusteès, R'epor¢.
3-10
Audltoes Report
11-13
Consolidated Statement of Financial Activltles
CoET4olidated arid Charity Balance Sheet
15
Consolldated'C35h Flow Statekiient
16
Notes to theConso11datedAccounts',

NOThINGHAMSAIRE WILDLIFE TRU5T.'
REFEREMeEANDADMINISTRAnVE tIETAIis".
The regpstered nanie of the Charity Is NottinEhainshire Wildlifè Tiust. It Is registered wlth the Charify" Comrnisslon ln EnglaEid' and
Walès with the number 224168.
. Compantr Number
00?4886g
Reglstered Ofllca '
The (Jd Ragged School. Brook Street, Nottin8ham NGI IE
meM￿r$ ofthe Board
The..frusteés of the charity, who a¢e also Members of ih'e Boord, who have h'eld offlce In the year and to the date of this report
'N P3r5ons (Chair)
Mspencer Ire5igrted 25'0ctob"er 20231
M willis Ireslgried 2 November20231.'
R" Armitago Ir¢slwed 25 October 20231
C6ibson trrustee, Honorary freagurèran(iChalr olSustalnabl11ty Cominitteel.
S shah (Trugtee and Htinorary Secrettsryl
R Thur8ood IR"esiÉned 5 September 20231
.. K Wi150n ITrustee and Vit& Ch8irl
".SClifton (frusteèand Chair of Nature Hecovery Committee)
Eshèrburn (Trustèe and Chair of People ènd Nature Committee)
"'É.Brodie ITr.ustéel""
.. M Solorfoll Ifrtisteèl IHesi8ned i*.June 20231.. .
. k Botsje IAppointed 2 November 20231
.A Fllkit (Appolnted 2 Flovember 20231.
W Howard IAppoiTtted 2 November 20231
M Hyde (Appolnted 2 Moveiiiber 20231
. L Moore (Appolnted 2 Novembér 2D231'
G Osb'orn (Appolnted 2 November 20231
Chlef ExecutsNe
PWllkins¢w.
Bankérs.
atloital Westtiilnstèt'pl¢.. Nottlngham Clty Lélcester Customer Serv1￿ Centre. 11 Western Bwlevtrd," Bede Island,'lelcest2r LE2
5olFcltors
3rownè Jacobson, Mowblay H¢>use, Castle NAeadow RDad, Nottlngham. NG2 IBJ
Investment Advlsors .
A5COt LI￿ld, Suite 6C. Platform. New stats.on Street. Leeds, L51"4JB
Audlrot&
HaFne5 Watts, Chatterèd Attountants & Statutory Audltor, 10 Stadium Business Court. Mlllennsum Way, Prlde P3rk, Derbvt DE24
8HP
Page I

NoftlNGHAAhSNIRE'WILDLIFE TRUST."
CHAIR'S ANNUAL REPORT
FOR YHEYEAR'ENDED 31. MARCH 2024.
It £lves the great ple¥￿re'tO ptesentour report for 202312024...
Lastyear saw us mark the 60th anniversary ot the TTU5Vs creation. Alth'ou8h; rIght￿, we"celebrated our'many a£hievementg over
thepIÈV￿us 60yéar5,"OUrfo£Us was to look forward." The need for an'organisatron to protéct campèlgn for the.Coun￿5 wildl*ie.
remalns as sttong today as it.dld iry the earbi 196ryg. At a svles of.ÈvÈnts durlnE the yearwe sought tts renew arid 5trertgthen the
Paitoershlps we have to help wlth de1.￿erY of oui twln strateBl¢targèts, First. to ensure that 30% of Nottinghamshire is managed
With nature in mind. Se¢tsnd, to persuade l in 4 ofthe Couhty to.take mearilnglul'actlon for nature.
". The year wès notwitftout its challerEges. Cllrri3te chatig8 15"produclng tiiore extteme and erratirweather. AtAttenbOrouBh extenslve
floodirTg in18tè 2023 eaused damage to paths and other infrastructure. Ash" dièback. corittiyues Within the County. Thi5 fungal
infection kills UKash trées and requires éKtenswe survey5 of our woodlandsfollowed by forestrywork5 to avoid risk5 to peoplÈ and
roperty IronF Infected treeg. A fuither challen8e at Attenborough was the discovery dn an inspection th£lthe Work5 Brid8e thal it
Was no lot)gersafe,.A closure followed'and work Is beSng undertaken to fund and replace It.
NonethElessJwe acPHeiied'muclt during the yest. Urban wildllfe. is centralto thè Trust's m*ssion. This year saw the announcement bv
Nottirtgh"a￿I City Couycil ol a 'Green Heart" wlthin the rèdeveloped Braadmarsh ContrÈ. We worÈ particularly plea%e."d bythis as il
ilias our petition calling for ffaturè tfj be at the eentre ot the redevelopment slgned by 15,LX>O ¢icSiens that klckstarted this Inltiatlye.
.. Proof posltive of the effect of good ¢ampalgnlng.
We wère alsosucce5sful In Winiiing£SW.￿1o from a govemment fundln8 Pot for specle5 recovery. The mdney Is being uged to
suppoit¥i1ster vole recoiiery in th8 County through ¢ontrol of alien invasive mlnk 85 well as for the creation and restoration ol
h'abit*s: We 3re.also usiM8 our beaver enc105ure at Idlé V311ey as ah arksite for this PIITPOS¢.
"WEhève"also secured slgnittcant fvndlngto develop a new partnership to enhance and recreato Important wildlife habltats In the
Trentvalley overiho next 18 months. Partnership isvltal to restorln8 wlldllfe at Scale. To thatend we are workiThB Wlth several.
envlrOnmental'ch?rltièS 4hd organisatsons as part of -Mldlands Nature. to sècure Investment in nature recovery In the East
Mldlarids region:.Hopèf(Èlly,"there wlll be.more to repDrt upon.INthe report riextVe4r..
"People Power i5"acéntral piahk'of ourapproach, In the lastyear we have laid strongfoundationsfor tht launch of the Wllder
.￿OttinghaM$￿1re Nebwork.. Thi5 will encoura8e communities #nd individuals totake action for nature, to share th'eir stsc¢esses wlth.
others so as to inspire furtherciÈÉzen action. If we.are all prepared to come togethérto create a momErEiUtN for nature, then much
. morè cat7 bé achieved than if vie work In i501ation.
Central 10 th'ègowerhance of our Tw$¢ Is a strong Counc¢1 of trustees. Th15 year54w a changlngof thegtsard. Several longstandlng
Indlviduals srooddown ai the end of thelrtermg. I thènk them for their dedicatlon and hard work over many year5. At th¢ same
time, we have"recrulted slx new trusteés to our èoard, bringiffigwlth tFiem d1verslry, a fresh energyand new Idèas.
In summary, a successful yèarfor Nothn8hamshlre Wildlife Trust. As ever It was 3 learn effort and 50 I cortdude by thanklnÈ our
stsff. volunteer5, Members and donors for thelr hard.worK enthusiasm and gener051ty.
Mlck t?¥rson5, chafr Nottlngharn5hlre WlldllfeTrust
Page 2

NOTTINGAAMSHIRE IIJILDIIFE TRUIT
". REPORToÈTHETRusff ES .
FOA IAE YEAR EMDED 31 MARCH 2024
.7he Board has plg.thsure irt presenting its report together With the audlted accounts for Ihe year endèd 31 M3rch'2024. Iri prepttrlng
the annual rèport and 1Snanclal statefflents of thg charity, the Bt>2id hss adopted the provlslons of the Charlbès SORP"Accounting"
a￿d Repoitlng by CharltiÈs.' Statement of Rècommended" Prattlce" oppll¢able to th£rllies preparing their 8ccourits in a¢¢ordavce
with'the Fin3ncI?l Reportlng Startdard IFRS 1021 applicable in the UK and Fiepubllc of Ireland. The account5 have 3150 been prepared
In accordancewlth the CorripanSes Acr 20QG.'
OBJEtTIVESAND ACTIVITIES.
. Nottlnghamshire Wildlife frtsst INWtI belleves that the natural world 15 valuable irl Its own right and ts under threat,. that people are
p'arl ol nature and We deperid on it for tsur èxlstÉnee' that everyone should h3ve the opportunity to live in a healthy, wlldlife-rith
natural world,. and that It Is vit81 we ￿Ork wlth others because we 311 have the power to make a positive impart on the nature and
' tlimaté ernergencles.
. Since Novernber 2021. the Trvst has been work"In8 to achieve three key 8081$, as set out in our WlldÈr NottlnEhamshlre 2030
sirate8y, whlih give focus to our work. to crèate a county where peoplè and wlldllfe are thrivin8 together..
Il. A Movement fof Naturé
21 More Space for Mature
31. We are Valued
. These 8oals arè dellvered through three Oellvery Prograrnmes- Wilder LSves, Millder Places and Thriving To8ether.
'Hi5tOTitsIIyF
the Twst ha5 pl8cÉd great emphasis on the broad Io¢us of lirst two of these Goals and ProgTammes. a& they relate
dirÉctl¥"'to"'the dèllvery.. of our work for people and nature. The third 60318nd programme, h¢)wever, focus on the uMderlyin8
foundatitins of th'e org£nlsatlots in teymsof theTrust belng relevanL repre5entatlVe 3nd resilient now and in the future.
IrT light of.. inll8tlonary pressure and the Importan¢e of resolving structural issues, the Trust contlnues to yve increasing focus to
Thrlvin8 108etFief as a kèy prograrnm8 of work until mateiial completion.
STRATEGIC REPORT..
Achlevements and performance 2023.24..
Nottingh%mshsre iAlildlite Trust Is uniquely positioned to lead change In Nottinghamshirc, beingg¥ass roots and lo￿1 whilst also part
.'of'"3 strorTg nationa5 WildliféfFUSt 1710wemeht. We are wvklng with local communitie5, busine55e51 partners, landowners. and
tfidiiiiduals atros9.our tountyto br£ng about a wilder Nottifigharnshlte where people and wildlife arethrlvlngtogether.
We focu5 our dellvery ori our"th'iee long term 8oals
l. A MOVEMENT FOR NATURE
Kéy Outcome.."
I In 4 people takir*8 action for Thature and cllmate
. Progress
For many yeBrs. Nottln8hèmshlre Wlldllle Trust has fought shoulder-to shoulderwlth the local community agalnst a potefttlal
fra£kinE deveiopment on land nextto Its Misson Carr Nature Reserve.
Pa8e 3

NOThINGHAMSHIRE WILOLIFETRUST.
REPORT OFTHE TRusfEE5.
FOR THE YEAR ENDED 31 MARCH 2024
The battle to Stop frad<ing wa5 won foll0v￿￿8 the annountsment of a GotsEr#ment moratoriurn fracki￿ but therEi¥a5 an.
ongolnÉ battle with the fracklng companyto restore thelr eKploratorydrilllng slte backto Its orlglnzl condition.
The camp3i8tY was finally won this year as th.e slte kns re5ttsred'¥rid the company left the area. Nwfiolned local campalgners to
.rtièrk SiEccess i)F thls decade-long flEht tQ 5Ève thewildlife of Mlssoth Carr Nature Reserve From impaets of ffatking and received a
cheque for £2.500 fvom the local campaigners."
TheTrust has continued wth its work tu develop volunteering opportunitles and the volunteer experience wi(h the orgBni%atlan. Ari
Important developmentihis year ha5 been the tran51tlon ol all volunteer dat8 onto a new relatlon5hip managernent d8tab8se. Th15
new system will allow more effe£tive ané efficient communication with volunteers, which should enhante the valunteerlng.
experlencè. Tn addition, theTrust has hosted sever81 volunteer forums, In order for Staff to update volunteers on keywork of the
organlsation, and alsoto receive feedbatk dirertly on howthe volunteer experience could be Improved.
During thé pèriodi extensive woti( has been'done to build the foundatlons for the launch of Wllder Nottlrigh3rn5hire Network ind
'Aui4rd5. IAiheTh In place, the Wilder Nottlnghamshire Netiiiork ivlll help to connectgroups, or8ani53tions and indlvlduals takin8
a¢ti¢)n for nature across the tounty. Ir wlll help 5haie khowledge, inforn¥tion 2nd Inspiration with the aim of Inspiring evÉh rnorÈ
ctiofi. The Awards will recognlse aNd telebraté those takin8 attloh, and make the Impact of this action more visiblE to 3 much
Wldey audiènteasa key w&y to help bullda movemerlt for nature..
Through our Néxtdour Matvre Nottingham prolect. funded by the National Lottery Herltsge Fund. we arè"provldlng people wlth the.
a'dvlce athd supportthey need t¢i help nature on thèlr doorstepi le3vinE a ksting natsjral lèEacy to mark the Queen's Plètinum
jubilee..
Our.Atienborou8h f¢r All project, funded by the Natitinal Lottery Heritage Furid, started this year. This 18-nionth pllot Is gatherin8
'litformatiori to Inform the'development of Ourvision for Attenborough N3ture Reserve as a thriiArig haven for wlldlife and a focal
p¢inlt(I Inspite action fot nature, en5urlrtgthat our plans refl8Ct thevlews and eyperience5 of visitors arsd local pec¥s1e.
2. MORE SPACE FOR. NATURE
Key oulconie..
30% of land and ¥vater In the county Is In ¥ecovery for nature
PTogrès>.
During this èctouhtihg perlod a minerals appllc3tion has beert made to extract Pulvèrised Fly Ash IPFAI from18nd a(ljaterttto the
rnjsyg flagship Idle VallÈy Nature Resetwe in north Ncttln8ham5hiré.
'. The Trust. in it* rolè as key stskeholder and'advisorori ffiirieral lisues wlthin the counly. h.as provlded a(Ivlce to thè dèvelop￿ln the
pre-appllcatlor¥ stage, regarding the environmentl and ecolo8lcal assessments required.
Many'of these 353Essments have been undert8keti hy the dEveloper however, not all, ènd the Trust therefore took the deci51thn to.
object tp the 8ppIIc3tlor* on the basls of- not enou8h Informatlon being awailable to fully understand the potential implct of the
developthertf, Work to Influence the devèlopnlènt will contiTrue dfjJr1ng the comingyèarto secure 85 good a result as Possible.
As previousty. reported. as a result of the irlfluence of Nottinghamshlre Wildlife Trust: Nottin8ham CSty Council cofftmlssloned work".
to design a new '6re&n Hearf on part of the site prevlously occupied by the Broadmarsh shoppin8 centre. During this perlod. the
Trust has welcomed th.e annoupicement by NottSfigham City Council that work to create a 'Green kleart, has begun as part of the
Major rè.de.vplopment of the BroadFnaYsh area of Nottlngham. It Is the Trusvs intentiart that this nèw space for nature In the heart of
the dty wlth set the template for future redewelopment in the citv.
P3ge 4

. N<iftlNGHAMSHIRE WILL)tsFÉ TRUST""
REPORT OF.THE fRUST¥ES
FQR THEYEAR ENDED 31 MARCH 20Z4 ,
In". late 2023 and eady 2024,. the Attènb"orough' Nature centr@ antt car parks h3d to c105e for 5everal.days a$ 2 résult ¢)f exterisfve
Iloodlng rjn the River Trent and River Erewa5Fr, whlch also d3Tnaged paths and other ￿frastrUctI1￿e, and leé tck the cancellatlon ol.
ialks. Th"ese assets are managed by thE'TrusVs trgding company, and generate vitil net Prollt wlth Purpose to supporl Quf entire
%vork for wildllfe acrosg the cdunty. In 3"ddition, wlth man¥ of the TIust'5 naturÈ rfesetiies. espectally1ts13rge wetland sltes. bèSn8 in.
areas kirone to ftooding and.rnanased"through nhture-b3sed"grazin&.Trust staff'and volunteers had to urgently move th.e charily'5
sfyeep cottle to safe ground irFeh811enging condltlOh5.,
During this pèliod, the Governmentlaunchèd ¥ competitive fundlng po¢ Spetles Recovèry Pro8r3mme, designed to help th"re8tèned.
species cothe backfrom the brink. The Trust was su¢<ossful In gécurin8 around f5th),￿o of funding from the pregramrriè to support
vatervDlo recovery In key'catchments in the ¢ouDtythrough Control of Invasive rnink, cre2tloN arid restoration of habltats, the
"establishnient of.'an ark slte fprwatervtsle wlthln the beaver enclosure at the Idle Valley Naturè Resérve.
Durln8 2023n024. theTiust hHs developed. new poltcy an'd procétluies to help tackle the issue of Agh Dieback on Ets nzture
eserve5. Ouring the perlad extensive surveys have been undèrtakén in £11 porentlally affected woodlands managed by the
or8anlsatS0rt to help understand the extent Of thé issue on each slte to hèlp inform fut￿r@ management decislons: The approach
tèkem by tAé Trustto manage Ash Dieback seeksto balancethe nÈeds Of wildlifè, whilst 8ddressing key Tlskgto people and propertv"
afid will Involve 2 rolling prog￿r￿me of'3SS@ssment and actions.
Also during tbis perlbd, thè Trustsecured around £875k'olfundI￿ svpport'fmin 2nothÈr Government fiindlng pot Imanaged In
partnersh"Ip With thè.Natlonal Lottery Heritage Fund), the #Spet(e% 5uMval Progrèmme. As a result, Ihe Trust ￿11 lead k new
artner5hlp to enhaftce. rfestore and crèatevltalwildlife habltsts In the Trentvalley over the next 18mlhg.
3. . WEAREVALUEO ."
"Kèy. outcomes..
Su5talnable het It)come, now and forever
A dlverse, representatltse, and reslllerit organlsatlonTrusteES Contlnue to engègewlth this strategic Goal, a$ a means of
focus On thÈ ellmlnation of firianclal éeficits. The strategic programme forthe next two years is progre551ng è5 planned.
Thls perlod gawthe Trust markthe 60th Anniversary til Its inavgural meeting ipjlth a speclal 8atherlng of early portners and.wlth a
comrriitméritto collaboration ro secure a wilder Nottinghamshife. TheTru5t also underrook E progrzmméof activity throu8hovtthe
Ye3r to rnatk thè milestone, indudlng capturlng theiEghts frorn public, and bulldlng5trate8i¢ relatlonshlps with total Govemment
par¢hers.
'lriAprfl 2023," followlng3A Insptetlon the Works Bridge And 3 Stretc￿of pèth. ?itsn8side Works Pond at. Attenborough Ngture Reserve.
, ha'd to be temporarily dosed for public safety reasons. Th'e brldÉe, which was répaired by'the previous owner before thÈ nzture"
reserve was acquired by the Trust in Oecernber 2020, is a bridleway and important Ilnk betweej thè neighbourlng and previous
Inspettlong hagshowft It had a lon8erlife expectancy th8n.ha5 tran¥plred. Work is bèing undert?ken to install a replaeement bridge,
. as thg be5tof.the ¢)ptlons identilied.
I lookingto the tuture at AttenboTough"Narure Fieserve, the Trustwas pleased to ¥irork In partnership with the East Midlandg"
Devèlo>p5rnent corporatlon.to devolap an exciting vlslon fc*r the future of Attenboro(Jgh Nature Centre, Includlng a refurbl&hmÈnfof .
the centre 8n& improvèrtlents to thè surroundingakea, to énhan￿ the vlsltorexper¢enco, Increasè cominetclal opportunlties and
create potenti￿.for cdlabEsratlon wlth key unlverslties In the'#rea.
Thè Trust h8s run a serles'of special donor walk5 at several of Its nature reserves, includlttg Tréswell Wood, Dukes Wood and Idle
Valley, Donors are invlted to hÈ3rabotst Ihe work they hdp to 5UPPOrt, to build relationship with key staff and Trustees and with
èach other, to build a stron8 cohort of people that the TfU5t hopes will remaln engaeed with the or8anisation and provlde further
support In the future.
Page 5

NQTTINGHAMSHIRE IAIILDLIFE TRUST. ".
REPORT OF THE TR￿SlEE5 .
. FOR THÉYEAR ENDED 31 MARCFI 2024
Tftls perfo(f was'lmportant in terhis of theTrOst warkirig on key operational areas guch ès addressing the payment lor rtiaaa8lnq sites
awned by thlrd paitlesJ
focus on areas of pracurement and algo rènegotiation of seiiA¢e level agreements'wlth"key Local Authoritv
partners: Th￿¢ ¥vorkstream5, led by members of the Sènlor Le3dershlp Team. continue.to seek fttither sVSt3iDablè Incon7e,' or.
reduce the use'of e*isting re50ufcES, as part oÈthe stfategic Thriving.fogethel pio8rafflm¥.
Work wlth the. RSPB,. National Twst, Wo£idlan(t Trtsst,. Natural England. Envlronrrierit Agency and Mldlands Englne ¢ontinued fcs.
develop a rtrew Midlands Nature'partnershipi
to help drtve" investnient In nature recovery across the région. Initial work wa&""
undertaken to develop key'lnvestible proposltlons, and also to develop ke.y governahce amd build stskeholder relation5hips.' Worl("
will ¢antiAue Into tho next period to est8&lish the partnershlp at)d begin promotlon of the key illltiatlves identified for lllVÉStmentr:
PUBLIC BENEFIT
The zdvaricelrient of eT¥vironmental.protettièn and improvement Is reco8nlsed as a charitable purpose afid is regarded unlve15alFv
aS.#roduolls ty. publltr good. Nwf exlsts'to promote thè carè and protection of the environrnÈnt, together with the promotion of
eeosystem services," such as ¢lean alr and vièter. flood alleviation. and poxlnation, and therefore provides a Clear public benefit.,
HoVievei..the ptsblitbénefits provided by Nwfgo much f¢Jithèr.
Nwf*'rtatuYe reserves are osed.'by. the pubiiG and thany are accessible on way-marked routes alongslde the provlslon of
'Inforritation and intèrpretation.
Education ènd Community eng¥gemènt pYograNmes are armed 8t children, teenagers and youn8 athlts, sth00ls, Colleges.
a.dult groups arid the wldèr publiL Thi5 broad pro8ramrri& is iecognised as 4 tharltablé activity in its o¥vn rlght.
Inforrrtatioi g2thÈring and prevlsiom ol exyerl adwice to lota5 authorSties znd other5 helps tts ensure that p13nnin8 decisions
tak8 accountof the publ]¢ beneflt of the natur41 world.
The Involvement'df many volunteers In'Nwf's work provides opportunities lor both p'hysical artd mental activlty, whlch is
of particular bene!It to those Involved, a5wéII as delivering bentlits to the wlder publi¢.
prrjrriotlng the enjoyirient of the natural"worid is an important part of Nwfs attlvltles, and the health and we51-Iieing beneflt from
.aeces% to qu311ty nat￿r31_*pateS Is widely reco8nised. Our nature Teserves, and the actlvities we or6anise, Hre Ivallable to everyone
In the County and wherever pessiblé Nwf make5 provislon for ihe d15èdvintaged, wlth a p3rtlcular focus on mental health, 5pecÉal
è"ducaliortal neèds, and youngpeople. a150 aims to lrriprove Hcce55 lor peoplÈ wlth Ilmlted mobiliLy', though It should be noted.
.thatthe lahdscapo of some of our sites does Ilrnlt oppoitullitie5 for 4ccÉss IiiiprovemeTrts, There are a few cases where there may be
ofifli¢t between m3Thagèment requlrements and uryrestrl¢ted a<ces5, but wherè this occurs NWT 51rive5 to keep"3tty restriction5"
'to a minithum. NevÈrtheless, some sites are désl8nated as 'sanetuarf where access Is Te5tricted to those holdlng a permit issuÈd bv.
'"Pubilc berieflt gtatemetlt
",Ther￿Stees.Conl1rMthItth"eY have complied wl¢h the duty" In section 17 of the Charltles Act 2011 to have ￿￿e regard to the Ch'arftv..
Coinmlsslon's general guldance.on publlc benefit,'Charities amd Publlc eerteflt,:
ThéTrust'& publ1£ benefit is enshrined in its tharltablè objetts as outlined"above.
.ÈIN"ANCIAL RÉWEW.
Summai¥of Ilnanclal performance
In the period NV￿. Including its subsldlaries had intome of £5,929,130. )ncJ èxpenditttre of £6,41S,007. TherE was negative nÈt
movemerlt in funds of £481,250 compared with negative £683.229 in 2022-23.
Page 6

NOTfiNGHAirfSMIRE WIiDUFE TAUST
. REPOATOF THE TRIISYEÈ&'
FOR THE YEAR ENDEtJ31 MARCH 2024
WE ARE GRATEPiJL TO T￿E FOLLOlhilNG"FOR TTrtEIRSUPPORT
Grant5
Broxtovie Borough Councll
D£FRA
Envlronment AKen¢v
Instltuteof tel￿etery and Crematorlum Managemént.
NatsDnal Lottery Heritoge Fund
Natural EftEland
N'ottinghamshlre Countycounctt
Peorile's Postcode Lottery.
. 5evern Trentiliater
South Yorkshire Community Foundatlon.
"C.harltable Trusts".
-ChaTles Ilttlewood Hill Charltable Founéatlon
Durin Family Ch3ritablefrust'
Garfield WÉ5ton Foundatlo
The Jones 1986 CharitablèTrust
. Mary RobertsonTrust
Metarriorph95is Foufid3ttron
Sablna Sutherland ChariiatJleTrust
ifilhlte Foiindatlo
Tfie William Dèan Co￿ntry arTd Educational Trust
Bil￿￿¢$£$Upy0rter$.
Albumedl%
Aquatlc Control Englnèerlttg Itd-
entish Gypsum; Saint-Gobaln
Capltal One
Castle A(Kk
Centre Parc5
Centrurn Pile Ltd jAar51efll
. Exploremamufacturing ILalri8 0'RouTkel.
Gf¢eds
Forest Flolid8VS
"Haoson UK
"J Mccallll & Co Ltd..
.lawh Master
Leoriard Desl8n"
' Murphy& Son Lt
NK Motors
"Nottingham'frent Unlvèls5t¥
. Quotient Sciences
Ransom Wood E5tate5 Ltd
Sangeiiic Interhation31'Ltd Mayborn Group ITomrrieèllppeel
Trènt ValleyArea Internal OraittagÈ Board
Pag¢ 7

NOTtINGHAMSHIAE WILDLIFE TNLlSr..
. REPORTOFTHE TRUSTEES"
FOR TAE YEAR ENDED 31 MARCH 2024 '.
Glftsln wlllswere recelvedlroDi the estates of:
Marlan Braithwaite
. Raymond Hen50tI
Robert Robb..
Oanlel Slater.
' Hllary Raberta Sthth
Cynth13 Roberta Whltt .
Voluntary h8lp Is essentlal. to our Success and th8 fact that'the value protrlded 6y volunteers 15. not forrrialty ouantlfied In. these
accounts d¢es not diminisb. their cont¥ibuliori. The Trustèes wish to expresg Éheir thanks 2nd acknowledgement to every Indlvidual.
and'orgahisatlots who contrlbutÉs In whatever way to make our progTamme of locab wlldlife ¢on5eryation Pa￿]ble..
Iniiestment Pollty
The iivestment pollcy of Wottingharrishlre WildlifeTrust lim5 to...
Offera sustainable regular in¢om¢ stèeam for charltable delwery, from Investmertts, ¢onsidèrin8 an approprlate levÈl ot risk. When
analyslng risk, ¢onslderation wlll'be glveri tis factors such a5 a55et dasse5: interest r3tes', currellcy exp05ure, Ilquldlty,. and potentlal
d&fa￿lt,.1￿1th the".Investmeri¢ POitfollo.havlrig zpproprlate dlverslflcatian.
é Atr(xd InvÈstln8 Ity org8ni5atlens whosè"actNltle5 contr8dlcl the Trust's values and5trategicoblecr4ves.
.Appiopriate prof*Sional.advl￿Wlll be taken til abpty andbalakfjce these pollty aims to theTrustrs Irwéstment&.
""Rtsk Managemènt.
"The.TFOSteeS"'and senloi managèrs constantly revlew th.e risks the charity May fd£e. For the ri5k% Identified, systerhs 3nd
prO￿d￿re5 havè bèen developed.to miinitor the likeliho¢d of ¥lsk andto mlnimise any potentlal impact on the charity should those
risks Materiallsé.
Fifian¢lal Yesérvés poll¢y,
rhe Trustees. have e*amined the"th'arit¢& requirement lotr reserves considering the maln rlsks to the organlsalfon. They have
established a policy. %vherÈby sufllclent tsnTestricted n￿-eOrmaTked r￿erVeS wlll be held as are d¢?med necessary to meet working
capital reouiremehts to cover uns¢heduled core'capltal attd repair costs and to accornmodaté any IlkÈl¥ rtsks identifled In the
comlng year. This amounts to the éqtsivalènt.of three months of budgeted 2024-25 total employment costs, all held as cash
t)¢af.C85h. This totals £800,000. The budgeted ¢85h and neir-cash positlon covers thls pollcy.
Thls oollcy VAII berevleiiied Sniiuallv."
. STRucfuRE. GOVEItNANCE AND MANAÈEMENT
NWT.isa tompany limitetg by guarantee governed by its Merriorandurn oridArtlclea of Assoclati¢n (originally dated'4January 19631."
updated aiid apptoved.at the 2020 AGM and ¢omplylng with the compahles Act 2Q06. Thése are supportÉd by it> Regulatio￿$
lorlglnally d3ted 2 odtiber 19961"amended and app14)ved by Countil thost recently In November 2022. It ts re8iSteréd as a charity
With the Charlty CO￿1￿1$$10n,
Appolntmént ofTrustees.
As sel out in the Regulations, thè Chalr of the Counctl of Twstees is elected by the memb'ers of the diaritable comp8ny ittendlNg
the apprcptlate Annual 6Èneral ￿eeting1 alortg with normally up" to'live Trustee5 ￿ected every year. Any Trustee vacanty ar￿$1￿&
betwgen'norynal elections may be filled by cu-option. WhèrK considering electtng orcLFoplingTrustees, the Council has'reÈ3rd to the
requireihen¥ fc>r any specialist skills needed, £né a s￿115 audit 15 ufidertakÈn. All mombÈrs of the Countll of Trustees give theiF tlme
voluntarlly and recelve no beneflts the tharity-
Page 8

NOTTINGHAMSHIRE WILDLIFETkusr
kEPORT OF YHETRUSTEES
"FOR THE YEAR ENOED 3£ MARCH.2024
Twu5tée Induction and tialnln
New Trustee5 are provlded wtth an Inductlort pack and uhdef80 an orientatlon day to brlef them on thelr legal ob1igatlons urlder.
charity. and rompany law, the content of the Memorandum. an&'Arllcle5 01 A550¢18tlon and Regulatlons, the ¢ommittee and
dectsioTr-makinE procésses. the business plan aNd Tecent fin&n<ial performats¢e of the éharlty. Tru5tee5 are encouraged to Jttend
appropriate exterTral Iralhlnd events where these will facllltatethe vndertakirig of thelr rol4.
Orgahlsatlon
The Council of Trustees," which.can have up tr> 15 MeTribers. oversees the charlty. The Cciuncil"meets a m￿nIMUM of four times but up
to SlX.times per year and threè mairi"tommitteei o! the Trust èlso meet regularly to inform. Trustee decisiott-makithg. These".
¢omrnittees ci)ver SustalnÈblllty, N3turÈ Recovery, and. People & Nature. Coun£ll and Its commlttees are provlded wlth regular
' reportsp pre5enratlons and InfDrm3tlDn OTh Str)ieBlc and man3gement15sues rejatlng to the cha¥lty to as515t in declslon makill& Thev
arE also 3b.le to èstsblish suh-groups to focus on particular Issues zs deemed appropriate. A network of lo￿1 volunteers coveis rnost
of thg County, organised as constituted"Local 6roups..
A Chief Executlve Is appointed.by thé Yrustees to Manage the d￿1.tO.d?Y operatlons of the chaiity- To factlltate effective operatlons,
the (hief. Eyecutive has authorlty. withirt terms. Df delegation approved by the Trustees. for operatlonal mattérs Sncludlng f¢nanc8
znd employment.."The Chair of the Countll of Trustee5 acts as line manager of the TrusV5 Chief Executive. The Chlef Execuknve is not
a Diiectorappolnted ￿rider the Companies Art:
wr ls"an".indepe•dent cha¥lty, one ol the Wildlife trusts operating in tho UK. The tharlty Is a Mémber of thè Wlldllfe Trusts
.P>rtnÉrghip Ireglstere6 35the Socléty of Wildlifè Trusts IRswll, reglstered charity number 2072381 whlch acts as an urnbrell
'body"¢brrying out nationBI advocacy artd publlc relitlons work on behalf ol all Wildlife Trusts. Partners have signed & Memotsndum
.of.Agieement whloh'setsout bil￿￿M￿M stanéards for member5hlp of the partnership such as Ihe use of The Wlldllfe Trusts, logo. All
Trusts b"erielit from the resoiifces, best practice. and 5pèclallst experience ol other mernbef Trusts. Membership gives the ch¥ity a
rjational voice'8nd Profile, Oetlsions of national Importance are made thiou8h The Wlldllfe Trusts. Council and The Wlldlife Trusts.
En8land committees.
Related partles
EMEC Is a l(X)%" owne6 5ubsldlary which provfdes ecoi08ltal C￿SuIt3￿C¥, land management Se￿￿5 and project management io
cllents and 8kft aids Its profits.t¢ the charity." Nottinghamshlre Wlldlife Trust Trading Lirnited INwrrtl Is a 100% owned 5ubsldlary
and is the tradln& arm for comnlercial aCtI￿ty at Attenborough Mat{￿e Centre, Idle Valley Rural Learnin8 Ceiktre and elsewhere.
NwffL alsogift aids"iLs proflts to Nwr". other related party Ènformation is detailed lti noté 32 below."
Page 9

NofYiNGHAMSHIHF IMLDIIFETRUSY .:
RfP(*tOF.THETROsrEÉS
FOR THEVEAR ÉNDEI) jl MARCA 2024
Statement of the Board's responslhliities
Thè Trustees (who are a150 ￿1￿ctorS of N￿forthtt purposes of compahy lawl respothsibleforpièpzrlng the trustee>, Réport"..
anothe flnanclal'statements In accordancewith appllcable taw aTrd un￿e￿ KirlEdorri Attoutttln¥stsntt3rd5 (United Klri8dDm
"6eDerallyAccÉptedAccounting Practice).
Company law requlrestheTN5tees to preparèflriaricFalstaterrieThts foreacii ftnan¢Tal yearwhlth g4¥e a true fairviewofihe
stste of affair5 of the charitabl¥coYnpany arÈdofthe iTrcomln8 resources and appllcatlon of resources, includlngthe Income énd
expÉndtture of ihe thaT¢abl¢groitp11.è' Nwf, EMEt and NwrtLI for thatperlod. It) Vrep8rfnét￿$￿ ftnanc131 statements, the
Trustees3￿ reiulredto..
5elertsvifdble acc0unt1ngpolicT￿ and'then apptyihem cohslstentlv.
obSe￿e the method5 arid pHnclples in th¥CharitiesSORV.
akèludgements ?nd estimate5 thatafE rèa50nahle and pnÈdent.
State whether appll¢ableaccountlllg 5tatid3rds have b.een lollowed. subl¢cttii anymaterial departure5 disclosed an(1
explained.in the financlal statenlents,
PreparethÈfin3n¢ialsttitemems a)} Ih"e golnKconeerrE basls un1è5$1¢ 15 InapprDprlatetti presume thatthechafltywlll
contlnue In b¥slnew.
TheTnEstèes"3re règponsibléior keèping proper ateountlrig recordsthatdisdosèwlth reasonable aCcu￿cyatanVtlmÉ thé ftnanc131
V05ition ofthe charitabl&coMpa￿V and enable them to enstsre that ttie Finanoal stat¢ments complywith the Comwanie5 Act 200S.
"Theyare also r¢spi>nslblefor5afeBuardtngthea$5etsofthe tharitabletompanvand the group and hence fortaknns ￿sOnab￿.
5tepsf(>rthÉ preventloTr 2nd dÈtertlon of fraud and othèrliregularitiÈs.
Statemeht8sto dtsdosy¥e of Info¥mati￿7 to sudltor5
' Tho member5 of aoard wh(Fwere in offi￿0￿ the dateofapprovalof tftese flnancl31 statementg have coftfimied, as farasthey ar
aw4re. that therels nb relevantatrdit infotmatio# of whichthe audltors are uTrawaie. Each olthe rneTr7bers of Board havÈ
eonlrmed thatthey havtttaken all 5tep5 thattheyoughtto h3ve taken as members o18oard in orderto rnkke themselves aware of
Bny roleva￿t audlt Informatton and to establlsh that It ha&beeTt tDmmtsnkated tDthe au(l*or.
The Reportof.rhe MemLser5 of Boart sthich thclude5 the Strategi¢RepDrt. was app¥oved by the 8Tr4rd on...
sigiied ontheir behalf.,
Nkk Patsons.
PaJJe 10

"NOTfiNGHAMSHIRE WILDLIFE TAUST
REPORY OFINDEP£NbENT AUDITORS TOTHEMEMBERS OF NOTfiAGHAMSHIRE WIiOLIFE.TRUSr
Oplnion",
W8 have" aijdited the Ilfianaal statements of Nottlngham5hlrè Wildllfe Trust (the parent charitable cOmp3nyi and Its subsldiaries
(the 'group'l for the ye8t ended 31 Malch 2024 on page5 fourtèen to thlrty nlne whlch cornprisÈ the and Parent Charitable
Coryipany Statement of'Èinanci41 Activities, the Group wid"Parent Charitable Company surrirriary Income and gxpenditure Account:
thg Group 3n"d Parent Charitable CDmpèny Bal3nce Sheet..the Group and Parent Charltable Company Cash Flow statement.and the
r4lated notes. Thè flnanclal reporting fraffiework rhai-has been applled in their- prep8r8tian Is applicable law and United. Klllgdom
Accouhtlng. Standards: Including Fln3ncl81 Reportlng Standard "102 The Flnanclal. Retporting Standard applicablè In the UK Irid"
RepÉJbllcof I￿rand. Ivnited KIngdO￿ Generally Accepted A(countin8 Practice)..
In'ouroplnlo¢i the Ilnanclal ststements..
glvé ? true and folr vleiuof the state of the cliaritablp compHny'5 alfalrs as at 31 March 2024 and
oi'the incomin8 re5Durces and applitatlon of resources lot the year then Ènded..
have been property prepared In accord3ncewith United Klngdom GenérallyA£ceptèd Attounting.
practice.- and
have ljgèn prepared ¢n at¢or<Fance k¥lth.the requirernents of the Companle5 Art 2006..
Baslsfor oplnlori
Vi¢ cotsd￿Cted. our."atidit.in accordance with. Intémational. Standards on Auditlng ILIKI IISAS IUKII. and appllcable law. Our
'resportsibilitie5 under tftose 5tandords are further'described irk Ihe Auditors, rèsptinsibilities for the audit of the financlal ststements
sècti¢in"of"our report,. IAlè are indÉpeTrdent of the charitable com&)any in accordance with the ethlcèl requirements that are releiiant"
'tq our audit of the financial" 5taternents In the UK, Incl¢Jding the FRC'S Ethical Stand3rd. and the provision5 avoilable for small
èntities, and we have fulfllled Ouf Other ethlcal responsibilitie5 in accordan￿ w￿h these TequiretT¥eTrts. We belleve that the audlt.
"evidencqilie have i>btained"issuffioen¢ arid approprlate t¢7 provide a basts for rjur opinion.
concluslons relatlrtg to gdlngtoncèrn.
We have nothin8 to reporl In respe£t of the following matters In relatlori to which the ISAS IUKI requlre us to reportto you where..
the director's usè ol the golng concern basls of accouDtln8 In the preparation of the finanaal
statementS1s not approprlate; or
the diTectDrhas not disdosed In thé Ilnantlal statements any Identlfled ¢raterlal uncertalnties that
may Cast Sl8hlllcaAt doubt about the charitable tomparty's abillty to continue to adopt rhe gclng
¢on¢ern basi5 01 JccountlnB forè'perlod of at least twelve month5 from the date when the
ftnanuèl statements are authorlsed for Issue.
. other".Inforthatlon.
.The other iriformat50tI comprisÈs tlié Infovmatlon Included"5n the ènnual'reporl. dtherthan the fli)èntlal statements and our
.Auditors reportthereon. The Trustèes are responsible for the other informatiorn.
'O"ur oplniori ON thellnantial statements does not coverthe Dther Informatlon #nd WÉ do notèxpress artyform of assuranco
concluslon thereon,
page li

NOTfiNGHAMSHIRE WILDLIFE TRUST.
REPORT JF INDEPENDÈNT AUDIYORS TO THE MEMBER5 OF NOThINGHAMSHIRE WILDLIFE TRUST
In connèctlan wlth ouraudit olthe.lin3n£ial statemènts. our responsibility is to read the other inforin3tion znd. in doing so, con51der
vihetherth'e otheninforinètion Is materially inconsi5tentwith the financial statements or our kn¢)wledge ob-talned In the audlt or
otherwiseappears to be m3terially m155tated. If we Identify such nfateylal Incohklstendes or apparentmatedal'mlsstatement5. we
are requlred to deter¥nine whether there Is a thatertal mlsstatÈment in thefinan£ial stateirtentg or è rhaterlal miSSfetorrYent of th&
otherSnformatlon. If, based on the vJorkMie hove performed, WÈ tonelude thatihere Is a materfal mlsstatemènt of thls other
infDrm3tton. we are requtred to report that fact: We have ri0th1￿g to report Ih thig regard:
Opiiilort ￿10￿hèr matters PFescribed by the cofftpanles A"ct'a￿j6.
In otsr oplnlon, baged on the work uhdertaken In the courseof the abdit...
the information given in th'eTrustèes Réportwhlch includes'the Dlrectows Tepdrt for the
".linanclal year forv4hich thÈflrian¢lal statements are preP?￿d 15 conslstent with the linènclal
5tatements,' and.
thé Report ofth"e Directors included wlthth thaTrustees report has bèen prepared Sn accord3nce
With applleats'le legal-yèqulrements.
Matterson i¥hlth.we arè r￿Ul￿edt0 report tjy exeptlon
In the light of the knowledge amd un(lerstanding of the eDmpany 3nd its environment obtained in the course cif the auditwe have
not Identlfled méteilal thlsstatemeht5 In the Dlrector's Report ihdudedwlthln the Trustees Pleport.
. WÈ havè nothinÈ to reportln rgspettof the followlng m3tters where the Companlès ￿t 2006 requlrè5 US to reportth you rf, in our
-oplnlon'.
8dequatéartd prtoper accourifjfig recotds have not been'kept by the parent tharitBble companv..
.or rotwms adequate for our audit havp Tr(>t b@eh retéived frth￿ bron¢he5 not V151ted by us- or.
Parent charitable èompany financlÈl statÉments are notln agreement with the actountirtg
. recdrds andretufns,. or
tertain disclosiEres of tftJstee'5 remunerttloft specified by law are not made: or
we hove not received 411 the information and explan3tlCn5 we reguire for our audlt,. or
thotrustees wcre natentiÉled to prepare the flnandal statements In accordance wlth the small
companies"re8ime ènd tak.e advantage of thÉ sm211 companies, exemption from the requiremeDt
to prepare8Stratew¢ Report or In Pre￿rE￿& the Tru5tee5 report:
'Responslbllltles ol Trustees
A5 explairtèd More fully In.the"St8tement ol Trustèes Respor45ibilltFe5 Sèt out. Or¥ page thlrteen. the Trustees Iwhd aré also the
dlrèctors of the charitahle. cornparty. for the purposes. of company lawl are responsible for the preparalion of the financial
slatements ènd for belng 5atlsffed that they give d true and falr view, and.for such internll control a5 th8 trib5tees determlne Is
necessary to enable the preparatlon of""flnancial statements that are freè from material mlsst2tement, wh.ether due ro fraud or.
In preparing Ihè finanelal statements, the trustees are re*ponsible for sssessin8 the-charit3bl@ comp3ny's ability to contimue as
goin& concern, disdosln8, a5 applica61e. mEtters related tri golng cortcern ancl using thè going concern bas￿ of aceountlng unless the
trustees èith'er intend to Ilquldate the tharitable corripBnyorto r£a5e opÉr8tions, or has reallstlcallernatlve b.utto do so.
Au" dltors, re$pon$ibilltiesforthe airditof the flnanclBI 5tatements'.
Our ijbjectives are tri obtaln reasonable assurance. about whether'the flnancièl statements as a whole are flee from material
mlsstatement, whether due to fraud or error. and to Issue a Report of the Audltors that Includes our oplnlon. Reasonable 3ssurancè"
Is 8 hlgh"level of a55urance, but is not a guarantee that an audit conducted in accordance with ISAS IUKI will always detect è material
mlsstatement when it exist5. Misstatements can arise From fraud or eirur and are consldered Yn8terlal If, individually or in the
aggregate, they could reasonably be expected to Inflvence the economlc deusions of users taker¥ on the basls of thÈse finènclal
statements.
Page 12

NO￿l￿GHAMsHIR£ WILDLIFE TAUf",
"REPORTOFINt)EPENOENT AUDITORS TO THE MEM8ERS OF NOThINGHAMSNIRE WILDLIFE TRUST".
Irregolarities,, Including fraud, are I￿stanCeS. ol non-compliance wlth. lèws aod regulations. Wè design procèdure5 in Ilne with oui
re%ponsibilitse5J Outllned abavÉ. to detect rnaterial misstJtements Iri respect of irregularities, includiw fraud. Thè extent. to whlc
our pra£edures-are t3pahle ol dètecting irrtgularltiès, In¢ludlnÉ fraud Is'detailed below,.
kÉvIeW￿O￿. the fi"nandai statement disclosures and. te5tln8 to. supporting dorurnent¥tlon lo 8ssess cornpliance wlth
provisions of relÈv3nt laws and regulailons de5cri6ed as having a dirèct effect-on the financial statemènts. Sp'eclfl¢alW-
revl¢wlng ¢oinpllance v4ith Cha¥ltlÈs SORP FRsio2 Jt)d the Companie5 Act.2(YJ6,
Performing recalculations. of consolidatiorE process and ensuring èhv'adiustnients made vlere agreed back to 2upporlinG"
.documentatiah.
Perfoimlng 8rialytiC81 ptotedures to idéntily any Un￿sU81 or unexpected r¢latlonshlps that may Indlcate an intreased risk.oi
mgterièl misstatement as a rosult of fraud.
performlng substsntlvè I￿ling evei a"sele(tlon of joumal entrtos made In thè p(ériod. to.addres5 the rlsk i?f fraud due to
management oiierrid& of contrijls.
Asse5$1ng nlatelial accountlng estlmtes tu"dÉtermlne If thèrè aie Indlcatlons of management bla5.
We 81so Communicated"re￿want identifiEd,18ws artd regulations 8rtd potenEial fraud f15k5 to all. engagement team ￿rnbers, and
rémained alertto an¥.ill"dlcations ol fraud trr non<ompllaricewith laws and".re8ulatlons throughout'the atsdit.,
DÈgplte the aud*t.bein¥"plarinèd and eondutted in accordance with ISAS IUKI therE rÉmalns" an unavoidable risk that materlal
misstat@ment5.Irk the tinariclal"statèrnents in8y not be d¢tected owlng to th.e Inherent limitations of the audit. and that by theirvery
-riaturè, any such Instartces of fréud or Irregularity likely Involve colluslon. forgery. intentional misrepre5entatlOn5, or the overrfde of.
nte¢tsal controls.
.A fiJrther"descrlptior of our Yesponslbllltie5 for the audlt of thè financial statements Is located on the Flnandal Reportln8 Countil's
.wehslte atwww.frt.or8.uklaudltorsresp.onsibill￿e5. This de5criptlori forms part of our Reptsrtol the Audltors.
"Lrse i)f Report
This repoTt is vnade solely fo the Compan¢5 T[￿stee5 members. as a body in accordance with Chipter 3 of Part 16 of the Companles
Ad 2006. "Our audlt work.ha5 been undertaken so that we mlght state to the Tru5tee5 those matters wè are requlred to state to
them in ari auditorfs roport. Ind for no other. pu¥pose, To the fullest exlent permittèd by law. we do not accept or assume
responslbillty to anyone other tho Coinpanws Trustèes as a body, for our audit woyk, lor this report, or for the opinlons we
havÈ formed.
. Jamesliptrott"FCA-5enio
statutory Audi¥tir
For and on.b&half of Haines Watts". Stati6toryAuditors-.
io stadium Business CoiJ¥t
Mlllennlum Way, Prlde Park.
Derby, Df24 8HP.
Page 13

'NofTINGHAMSHIREWILDLIFÈ TRUST
CONSOLIDATEI) STATEMENfoF FINANCIALACYIVITIES'IINCORPORATIMG AN IACOIVIE AND EXPENL)ITURE ACCOUNT AND A"
. STATEMENTOF RECOGNIS'ED GAINS AND LOSSESIFOR THE YEAR ENDED 31 MARCH 2024
Endowrn¢ni
Fund
Total
2024
Total
.. Unrestflcted.
Restrlcted
Notes
Incon￿￿8 arid'Ertd¢Mments fr¢)m'.
Donatlolls and legaciE5
arltable 8ctlvl￿e$
Othertrading activltlès
Inve5tm¢nts
626,171
44?.805
3,737,763
.26.893
667,375
l444.743
3,737,763
S6,547
22,701
LOOI.93R
1,151,495.
2,048,6ti
46,459
23,067
6.587
4,856.334
1,066 209
5,929,130
4,035,958
Eipendltuie on..
Raisingfund5
Ch4rltable actlvlt(es
3,922.124
L.,339,79D
403
1.146.103
3,92?.,527
2,492,480
2.363,986
1224,873.
6,587
Total
5,261.914"
1,145.SOS
6,587..
6.415.1)07.
4,5É8.859
.tJrtrealisèd
galnsjllu55é51 OD Investments
16
55rk
18384
197,Si2j
Netincomelloxpèrtdlturel,.
.1405.030
161.a63
1466,8931
165tr,413'.
OlhérietbBh!stdgalnsfl105se5J',
ctuariaEg8ln511105gÈslon deli￿￿
benefitpertsion scheknEs
21
' It4,3571
114.3571
132AA61
Net Movemeits Infvnd5
419,3871
61,863
1481,2501.
683,2291
RetoNcl¥atldrtof lunds:
.Transiers betweenlunds"
TOtalfund5 bfou8htforw4rd
2,232,￿6
3,256,Q75
ts&21
5.676 351
6 359,580
YL*¥lfvnds urrle(Ifonvard .
1.812.679..
3.194,212
188.210
5,195,IQI
5,676,3S1
Th'e statement of flnanclal acrivitlès contains all galns and1051es for the year and 31] actlvltles refate to continuithg operatlons. Thé profit.
lor theburposès'ol the Corrip3niès Art20061s the nèt inu7minE rèsources before unreallsed losseslgains,
Page 14

NOTTINGHAM5HIREWlii)tIFÉtRu¥r'.
CONSOLIDArtDANDCH14RITYJAiANt£ SFIE£fAs"AT31 MARCII 2014
Charlty
2￿23..
202Y. .
Notes
Flxed assets '"
Tangible assets.
HÈrtt4geassets
InvestmÈnts
1,385236
2,089.052
1,07&773".
IA78,$78
Z,08Y.062
LOS6.539
1.253,939
2,089,062
1,076,973
1.35O,7CI8.
2.089,06Z
1,056.739..
15.
16".
Total assets
' 4 551.071.
4.624.179
4,419974
CuTrontassÈts
Stotks
DébtOES
ltivestrneDt5
Cash atbank¥nd in h&nd.
180.192 .
1.121.289.
2,￿0
1,46Y,17U
' 135.432
1.098.888
2,000
1,019,3rf0
61.613
942.lJOI
2,00
1,227,561
48,256
"794,431
19
889,8¢3
' rolalcurrent 8*ets
2.770.651
2".255.660
2,233.175
1,734,530.
CTeditors'.
Amountstsllihg due wlthin t￿Pyear
20
1027.6211
11,104.4881.
1.461.914
1581,704
Npt Lwr¥enta5sets
Cvedltors.
Amountsfalllngdue
afterrnore than'one year
743,230
L151.172
77L261
1,152,826
hretassets extludln
provtslons for liabi11ti25
5.294,101
5.77$351
5.191,235
5,649,335
Provlsion fortsabilities
21
199,000
199,0001
199,OODI
99,LX)O
. Tofal net assets '
5.IY5,101
5.676.351
5.OJ2,235
5,550,335
Yhe fund¥of the ¢harfrty
Restrleted Incornefvnds
Ettdijwment.
22
23
3.194,212
J88.210
3.256.075
188,210
3,194.212
188.210
3.256,075.
188.21LTr
3,382.d22.
3,444,285
3,382.422"
3.444.285
UnrÈ5Ertcted fuh(f&" .
Mhorltylnterest
1,812.679.
2'232,(J66
1.709.813
Z,IC6.050
. Yotaifund5
26
.5,195,101
5,676.351
5.092.23S
5,550.a35
These'accoun
'ré appr(wed bythe BoarLfon 06A112024
Chalrrnan. NlckP3rsons
Trea5urer- Colln Git>son
The notes on pages 17to 39form partofthese atcouttts
Comp•ffiy number 00748865
Page 15

No￿INGHAMSHIflE WILDUFE TRUST
CONSOLIDATED CASH FLOW STATEMEhlT FOR THE YEAR ENDED 31 MARCH 2024
2024
2024
2023
2023
Note5
Cash flow5 from operailn8 acihrftles..
Net cash provlded by lused Inl
operatln8 actlvltles
31
475,490
1631,3601
Cashflow$ from Invtstlng attl¥ldes'.
Dlvldends, ¢nlerest and rents from Investments
Purchase of tangible fixed 355ets
Payments to acquiwe shares
sale of flxed asset Investrnents
47,710
176.3701
111,9501
12,950
46.459
1150,7591
Net cash prOv￿ed by Iu5ed In)
investlng actlvltles
447830
173S.6601
Ca$hflows from flnanclng artl¥ltles
Repayment5 of borrowin8
Net cash Inflows from new borrowing
Net ¢a$h used In flnanclng artlvltle$
Change In Cash and (ash equlvalents
In the reportlng per40d
447.830
1735.66DI
Cash and cash equlvalents at the
beeinning of the reportlng perlod
1,019,340
A,755.ODD
Cosh at)d cash equlvaleThts atthe
end ol the reportlng perlod
1,467,170
1,019,340
Page 16

NOTTINGHAMSHifiEWILDLIÈETRUSI
NOTE5 TOTHEACCOUNTS FOR THEYEAR ENDED 31 MARCH 2024
"St3tu¢ory Inforrnatto
'PlottlnÈh3m5hire Wlldllfè Trust 15 a priiiate IIMited company,.limited by guarantee". reglstered in England and Wales. The companvs
registered number and registÈred office address can be found £sn the cornpahy 5nform3t1￿ page.
Accountlfig pollclès
Ba51s bf ac¢L7untlng
The firianclal statements haiie been preparéd under the hlstorlcal cost ¢(￿vEnI10n,. wlth the exceptlort of115ted lrtvesttnEnts
which are IntI￿ded at thelr ktiarket value, The finzncial. 5tatemenfs have been preparèd.ln accordancé with the Chaflty.
Comfftis*ion Statement of RecommericJe(J Practlce-Accoufiilog and Reportlrix by prtbvlslons of the Charitfes SORP I#RS 1021..
Accounting and Reporting by tharitie5'. Statemént ol ft"ecomTriended. prnCti￿ applÈcèble to charltle5 preparing thelr"
' accounts in accordancé with the Yinanclal Reportin8 Standard applic8ble In the UK ?nd Republ1¢ ol Ireland leffectivo I
januaty 20191. Tiie Trustèe5 c4Jnflrm that the Charlty Is a publ•c benefit etitity. rhe flaanc531 statements are prÈsented in
Sterllngl£l..
Golng Conièrn.
. Thlsvear showed an improvemertt on lastyèar even after unèxpected costs. The Trustees have reviewed the charitfs
flt7aric131 p-osition. includlngitg r&serves and future forecasts, as part of their assé85rnent olth'e ¢harit¢s ability to tontlnuè
85 3golng concèrn. Aiehough the ch-arity. h3s reported a delicitfor the current financial year, It holds slgnillcant cash
reseyves that£resuffi£iènt to Cover operatlonél costs For the foreseeablè fvtuie and malntain its reserves poliry..
In"addltion, thè frustÉes have approved a budgetforthè next linancisl yèarthat projects a brèak-even posltlon. The
forécasts and.cash flow prolettion5 have been prepared with rEa50nable assumptions regarding income and experidlture.
Baséd on thesé revlews, theTTU5tee5 are confident that the charlty has adequate resources to meet its Ilabllitles as they fall
due for. a perlod o.f at least 12 months from the date of sIgni￿ the financ131 statements..
Therefore, theTrustÈes consider li appropriate topreparethe financlal statementg 2 golrvg rrincem basls.
G¥0￿￿A(coUnts
.Thé St3tement of Financial Activities ISOFAI and Palarice Sheet consolldote the financial ststements of the tharlty and Its
subsidiary utldertaklngs. The resulis of the sub51dlarle3 are consolldated on a line by Ilne basis.
The'charity has."av311ed itself ol Paragraph 411) of Schedule i af'the Large and Mediutii-sized Companles and Groups
(Accounts and Reports) Ré8ulatioris 2008 and adapted.the Corripanles Acl formats to rellecr the speclal nature of the
charivs. 3¢tlvlti8s. No" sep8rate" SOFA has bèen pieserited for the charlfy alone 35 fjermltted by Sectlon 408 of the
Companles Act 20U6. A5 rri05t of the Income fron7 the S￿bsid14ryM￿p5nieS is transferred to theTrustthe tr¥Èw taken is that
there Is"no significant Llifferencé bétweon the Group and Company flgures. The subsldièrles are aceounted for separately
lor management<ontrol yurposes..
,Fulld A¢(otsnling'.
,"1:"4.1. Unrestrltted Funds.
' ThÉse'funds cènbe used for any of the"¢h3rit¥'s purposè*..
1."4..2' rtÈdrictedlntotiie.Fund5
These fund5 have bten glven to the Trust for 8 Partlojlar purpose ro bè used In accordancewlth thewishes of the donor.
Where incomlr*g re5tr¢cted funds are for the specific purpose of purchasing assets with an expectèd life of 10 years or les9,"
thers the Trustees will consider the re5trfction sab-sfled Dnce the asset has bg.en purchased. ATr equivalent amount will be
transférred from restricted fJnds to general funds in such cases when $0 determined by thefrustee>
1.4.3 Endowment funds
These funds h3v¢ been givert to the Trust for a particular purpose to be used In accordante wlth the wlshes of the donor.
The G4Pital cèn generally not be reallsed.
Pale 17..

oiTI￿GNAMSHIRE WILDLIFE TRUST .
"NOTESTOYHE'ACtouNrs FOR THE YEAR.ENDÉD ai MARCH 2024-. coNfiNuED.
1.4.4 Desl8riated funds aiid Eari7)arked P¥olÉ£t5."
The Finan¢lal Contihgenty Fund represents monles set aside by.the TrustÈes to cover unexperted cash flow deficlts, or
unekpected unavoldable Costs In orderto be able to dlschBf8e theTrtssVs oblectlves effecdvelv.
l¥i£oni1n¥resriyr￿a.
All Trycornlng rèsoiirces.. 3Te rectsgniséd gross In the 5tatÈmertt of fina.ncial attl￿tieS when the chaitiv Is entitled to th
Incurrie"and the èinourit. cari be quantified. wlth. reasonèblè ètcuracy. The following speclff¢ pollcles are applled to"
parti¢ul¥r catègories of Income..
liolunt8ry income recefved by way of gr8nts is re£ognlsed In full when there is entitleriient, cèrtainty of receipt and
thé'amount èaii be mèasurèd wilh 9￿fficient rellabillty, Svch Snccme Ls deferred whèh:.
.Yhe donorspecifle5 thatthe grant or donatlon mustonly frje used in future actountlrig peri¢Mls,' tir
Tile donorhas.Iii)posed condltlons v4hith must be mer before the charlty had unconditlonal entitlement.
Le8acios a￿d glfts. arÈ rE¢¢gnlsed tit the earlièr of receipt Gl at"¢he tlmqthe amfjunt can be measured wltl¥ reasonable".
certainty.
tk>nations a￿'reCOgniSed when recèNed.. .
tsor%ated 5ervicÈs and facilitie5 ore lthcluded at the va￿e tothe charitywhere thls can beqtsantitsed.
"Itèm5 donated for resale. èra in£ludèd ès incorning resources wiilyn tho actlvities for genèrailne funds when.
tecolvable. The 8ros9 values of'donated ossets are recoBn15ed os Incorning resou¥cts and wlthin the relevant flKed
Issèt"cattBOry of the balante sheet whén recelvable.
""Income from. ¢¢mthercial"ttadin8 acttvities exclud"In8 iIAt is ré£ognlsed fc¥ goods on delivèry and for servitss to the.
extentthat the'ctr5tor!fer hèèan obligatlan to"pa¥all or partof the eontract5Vin5.
' IhvestmenE l¢)come Is recognlsed on a receSvable basll...
Incomes from erEdèwinentfunds aro restritted.
Incomeheld for thÉTd partles [* not included In Incoming resources.
Volunteei Help
The Trust receiveg support from a wide variety of volunteèrs. It is not p¥a£tttal to Place a ￿lue on IhE time volunteered b*
all'these petsons. due to the iiarietyof duties performed,. the differences In Ilm8 spent, and the sheér nvmher of voluriteeTS,
whti gavè of thelr tin¥e. .
.MembetshiF& l#£ome
Membershlp incothe Is retO8nised on a rerelvable b'3515.
PaEe 18

NoffiNGHAMSHIREWILDLIFETRUST.
NOTES TO THE ACCOUNTS'FOR THE"YEAft ENOEO 31 MARCN 2O24- CONMNUED :.
Resources Expended
. Indirect ¢ost5 are alloeated to the expenditure hèadinB5 In th"'e SOFA. orw the basls of the D￿m￿tr of employees In each arpa
of ivork..
Cost of Ralsiri8 Funds consi%ts of expenditu￿ rèlatlng to appeèls, corhmunlcatlons requesting fun"ds, applylTrg lorgra*t5 and..
other8enero1 publldty'35'part of fundralslrig tO8efh'erwltb a5soclated suppart activltles and c(isl ol s3le5.'
Support f-or charitable activltles consists of those c05t& In¢vried Eri support of expenditure on the objects of the chaiity.
These include the provision ol thé premises, persoonel,. irtformation tethnology and audit fèes,. these are 8llDCated to.
act*vltles on the ba515 of the proportlon of dirÈct Costs ol indlvlduals ¢ondu¢tin£ the actlvitie5 and are set out in riote lo..
.. 1.8.1 ." Irrecoverable VAT"
Thè <harify.is partlally e*empt. Irrecoverable VAT is allocated to the approprlate cost catègorle5.
FIKedAss*ts..
Unles&oth'erwlsÈ statéd,. tangi.ble flxed asset5 are statÈd at cost less accumulated deprè£latlori.
Depreciatlon rates.are reviewed annually. and. have been Computed to write off the cost of't&n8iblè flxed a55ets to thelr
èstimated tealisable value afterthelr useful lives islng the followlng rates'.-
. Assèt Category
Annual Rgte.
Freehold'".land
Freehold.buildln8s & restNes.
Leasehold bulldlngs
Wllwell Cuttinglease
Plant, e4ulpment &vèhEtle%
roject-specilic assets
No depreciatlon
1%, 2%, 10% and 2<YA per annbm ofcost.
1%, 2%, 10% and 20% per innum af cost
"Èqual Instslments over the period of the leasè
20% per annum of net book value 2nd 20% olc05t
Variou5- Written off in line wlth the length of the prolect'5
fundlng.
Impa1rment* asÈets'arÉ zsse55ed at.the yÉ3r Ènd as to whetherthere Is any indlcatlon that ati asset may be Impalred.
1.10 Herltage assets...
Thé Charit¥'s oblè¢ts Include the thtisÈniatlon of nature f(Jrthè purpose of study and researth and to ducat8 the p￿b}It kn
understaridlngand appreciatlon ol natijre, the awareness of its value and the'nèed'for It5 conservation. As Su'th the Charit¥
owns and.m31ntalns a number of nature rtstrnes that fall Into the dèllhltlon of heritage assets In attord2nce with FR5 102.
Donated herit3ge asséts acquired in'accountlEI8 perlods endlng 31 Decp.mbp.r ?cx)5 arÈ included 8t tasi lindudlng lÈgal 8nd
. othèr:feesl Sihce there Is no reliable data which to con5ttuci V61uatlon5 of land. assets used for nature conservatlon.
purposes.
Th'e h'erltagé assets whlth are all held as physltal land. are assumed to h8we 8n Indèflnite economlc.llfe and the￿rore Jre
not" dépfèEiatèd'...7he cost of an ar￿Ual Impalrment reiiiew of these.'assets is prohibitive and" therefore has not. been
ndertakem.
Aftor that date,"donations of her[t￿0 a55ets wlll.tarry a. value in the balonce sheet arid be 1nduded.as Income In the
ststemènt of Fin8n¢l31 Actlvltleg ITr aFT amount to be determinod by relerence tu any available market Information ih the
tocation of the asset approprlatÈlydlscounted by reference to the restricted use.
Where the tosts 5nVo￿ed in establishing the valuatlom zre not ￿asonable compared to thÈ benefrt galned by a reader of
tho fln3ncl81 statements then novaluatlon will t)e Included and an explanalion will be given.
nie c05t5 of malntalnln8 the herltsge assets ale expensed throu8h the Statement of Flnancial Act¢vitiÈ$ 2s Incurred, a5 part
of the Trust's charltable aclivities.
Page 19

NorriMGHAMSHikE WILDLIFE TRIJSY
.NOTESTOTHE ACCOUNTS FOR tHE YEAR ENDED31 MARCH 2024- CONTINUED
1.11. , . Investments. .
Inve5tment5 are statèd at market'value. It 15 thèTrust's policvto keep ValUa￿on$ up to date 5urh thotwhen Ihvestmpnts are
gold. there 15 no gain'or loss arisln8"relating to the pievlous ye?r. As a result, thè SOFA Includes those unrealised'gains and
losges arlslng Irom'iho rèv31uation of thé investment, portfolio at the yÈai end. DistltisurÈ is macle in. thé notes to the
accoonts'of ihe dlfferehce b"etweeri historic C05t and Sale proceeds ol Investments sold during the yeal.
.Investtnehts In %ubsldiarle5 are Iiitludod atcost....
"I".11 .' Stocks
Tradlng stock5 h'ave b"eeD value'd 3t the lower of cost and net realisable value. The trust also has sheep and cattle that ar
used to fflalhtain the land OTr Its nature reserves," this livestack ha4 boon. accumulattd over many yeaTS, These have been
valuèd in acc(Ird8nce tsiith HMRC guidelines and Included In the'stockvaluatiun.
pènslon Costs
Yhe cliarily partlclpated in a multl-erriployer deftned bèneflts penslon scheffiè, the Wlldiife Trusts Pen51on Scheme, for
sorhè of its Èmployee5..Thls ￿a5 operated by the Royal Society of WildlifèTrusts 2nd associated Wlldlife Trusts.
The pemsion Ilabillty is the résponslblllty ol the Wlidllfe Trusl Penslon Schèffte which has identified thy 8.%5Ètsjllabllities of
,thè scheme that ar& attrlbutablè to the charlty.. Yhe value of the a55etfjlablllty has been shown sÉparately on the balance.
sheot. Penslon sch-eme assets are measured-At- falr value and- Ilabillties are meagured )Jn' an. aetuarlal 'basls using the
OrOje¢ted" unlr ri)ethod and distounted at a rdte eqtslvalènt to the current rate of return on a hlgh quality COfporÈte bond ol.
eqvlvalentterm and currency to the Ilabilitlès.
.tbe a¢tuatlaiiialuations arè obtalnÈd at least trleDnlally and aré updated at Èach balJnce sheet date.
Thé penslon 5urplus/ldellcltl is calculaied based oii..net present value of fvture deftclt P8yrnents over a set tefm, whith Is
currently 8 years.. Thls Is In accordance wilb ¢vrréAt UK GAAP under FRS102 SORP.
The Trust.'also operates a"deffned contribution scheme lor the bènefit of its enlployees. Thè tosts of contributlolbs 8r
wrftten off aealnst Incomlng resources iri ihe year they are payable. The a5seis of the scheme are held separat21y from the
Trust in ihdependentl¥ adminisrer¢d.fvnd5:
1.14 Leases ond Alr* Pur¢ha$è Comnlitmehts
ReDtals payable under opÈt8tlng leaseg are charued to.￿s0￿rteS. expended on a siral8ht-Ilne basls over the perl(xl of the
.Ad.hK hlr8of"mach"inery and equipment Is ch3r8edto resources expended when Service provided.
A55ets'obtaltrYed" utider.hire.puYchase.' èontracts or flnante leases are czpltzlised in the b'alance sheet. Those helrt under
11fi3nce lease5 argdeprètiated" ovèrthelrestlfft3ted.usÈful livè5 or the leaseterm""whlchever IS the shorter.
' Oelerrè(tra]tatlon
Deferred tix Is priivlded In respect of the. tax effect OF all tlrrilrig.dlffereri￿& that havÈ ¢ri8lnated. bui not reversed at the
balance sheet date."
A deferred tax 3sset15 regardÈd as recoverable and therefore'rects8vised Onty wheiT, on the basls of all available evid"entÈ.,
It tan bts ￿garded as moro likèly thèn not Ihat thp.re will be Suitable taxable prafits from which the future reVers81 of the
underlylngtiming diffeTènces'tan be deducted.
Page 20

NorriNGHAMSHIRE WILDLIFE TRUST."
NOTESTOYIIE ACCOUNTS FOR THE YEAR ENDED31 MARCH 2024. cowrlNUEO..:
tyeferred tax 15 Meèsuréd on a non-discounted. basis, at thè average taA rates that are expected to apply in tlie periods ift
"whl¢h the tlmlng dlflerences ere expecred to Yevèrse, based ori the ta% rates and laws that have been enartod OT
gubstantively enacted the balance sheet darè,
Thlg acaiuntlng pollcy Is ￿levant for the subsidlarles onltr. A5 Is stated in note 12, Nottinghainshire bilildllfe Trust Is a
rewSte￿rt char.lty and Is thus exempt froFn tax on Intome and gains..
Ethployee benefits
The cost of any ￿n￿Sed holldèy entltlèMÉnt is recoBnlsed in the period In whkh the employee5, 5ervice5 are recelved.
Térmlnauon OF beneflts ale rétognlsed immediately as an expense when tho company Is derrionstrably commltted to
tertninat6 the Èmployment of an emplrJyee,'or to provide termlnation bertellts:
Judgeménts and Key Sources of Estlmatlon Ufitertalfjtv
. The preparation" of accounts vslng generall¥ acceptèd accountin8 princlples requlres man?8eMent to make estimates and
. assUmptlDns that affect the reported arnounts of.assets ènd llabl1l￿es at the date of the accounts and th2 reported
'amour¥tstil revenues and expertsel.dufill8the réportlng perlod,
.Thè key èstim8tes and a5sumptlons in Ihese'tonsolluated Iln$nclal statements are detailed in fiote$ 1.5. 1.8 and 1.13.
1,18 . Debtors
Debtors are'reco8nlse"d at the settleinÈntainouni owed to The Charlty (jr pre"pald.
.1".1g" ¢redltoks
Creditors and provlslons are rfeco8nlsed where the Ch#Dty hos'a presettt obllgètion resultin8 from a past event that will
probably result In the transfer ol fvnds to a thlrd party, and the amount due to settle the obligatlon can be Me.aSu￿.d or
esknrhared'rèllal￿'y. Creditor.5 ond provssloms are normally reco8nlsed at thelr settlement amount.
Flnantlal InAtri&Ments
The Cli3rity.' has-financial assets ?Md financial liabllltles of a klnd that quallfy a5 b85ic fin8rttial Instrumenrs. Bastc financlal
instruments 2re irtitially recognised atiransac*oJ value and subsequelltly measured at thelr settlement value.
Donatlon$ and1gga£les
Total
2024
U￿est￿(ted
. Re5trtcted
Fund
2023
. fvAembershlplncome
bonatlons.
.[e￿cl
492.606
119,594"
157,451
41,204.
102.944.
19,050.
19,050
626,171
41,204
667 375
769,631
PagÈ 21

NorriNGHAMsHIRE WILDLIFE TRVST
NOTES'TOTHÉ ACCOUNTS FOR.THE YEAR ENDED 3£ MP4RCH 2024- CONfiNUED'.
ChèTitsble actlvStles.
En4owmeDI
FtsD
Tolal.
2024
Total
2023
Unrestrlrted
Iléstrkted
Grdnts anLi ¢ontracls
PrlmarypuTP05etrodln¥
144,461
298,344
815,682
186,256
960,142
484,600
1,022.377
13Q.118
I,fX)1.938 ..
1,444,743
1,152 495
. OthertYading3Ctivities
doL¥ment ",
Total
2024
Total
2023
Unre5trtLted
Restricted
"EMEC-Consu¢tay!tySeNlce5
Nwrr-, cales, retal and.
torkfe￿e￿c￿
2.643,321
2.643,321
990,936
1,094,442
1,094.442
a.737.763
3.737,763
2,048,611
tNvestm8ht Intomg
Endovhwnt
fund
Total
2024
Total
2023
Unrestrlcted
Rp5trfthd
arth Intèresf.
InvestrnEnts11sted
on stockexchangè
Roallsed. eainsjllossesj o
. dlspos81¢tlnvestments
10.166
5,105
6.587
34,131
41354
.4.633
. 2,094".
156
2,250"
23.067
6.587
56,547
46.459
Olher Incoffte.
Total
2014
Total
2023
Unrestrlcted
Restrlrted
Fmd
22,702
22.702
22,702
32,702
Page 22

. MorriNGHAMSHIRt WILOLIFETRUST .
NOTÉS'YO THÉ.ACCOLINTS FOR THE'YEAR ÈNDÈD 31 MARCH 2024- CONTINUED..:
Experidiiure on rai$inÈ funds
Total
2024
U￿r￿ttl¢ted'.
Restrfctèil
2023
Fundral$ing
IAembership
Subsidiary companytosts-
"Invesimentthon3gement'.
158,177
318,388
3,4145,559
403
158,580
318.38a
3,445,559
213.474
3,9?2,12¢
403
3,92Z,527
CharltablÈ actlvitles
End¢)WTnen¢
Total
ijnftstrlrted
Aè5trlcted
2023
. Naturé Rec<)very.',:
People & Nature
1,071i,752
. 265.038
1,014,492
131,611
2,089.244"
403.236
1,543,938
680,935 '
1,146.103
6.587
2,492,481J
2.224.873
Total
20z4.
Djreci Costs.
2023
Naturè Rècovèry"
People & Nature .
1.642.296
258.859
446.948.
13
377
2,089,244
403,236
1.549,938
680.935
. 1.911.155
581,325
2.492.480"
2,224.873
Total expendllure..
cosis.
R¥lslnEtunds'
.Nature Hécovéry
Péople & Nature
-3,È13.825
1,642,296
268,859
108.702
. 446,948
134,377
a.92Z.527.
2.089,244
403,2>6
. 2.363,986
1.543,9.48
680,935
690.027.
"4.58485* '
Page 23

hloT¥INGHAIASHIRÉWILOLIFETRUST
. NOTES TO YHE ACCOUNTS FOR THE IfEAR ENDEQ 31 MARCIH 2024.". CONYIN'LIED..
2024:.
2023
Total resources expended 8re stated after thar8lng'.
Audltorfs rerriuneratioll.
IS,550
2,Q(M)"
169.712
12.2501-
110,761
14.550
3,000
184,554
. otherservl¢e& .
Deproclati¢yi.
IGainl/loss on'dlsp0581 of Investme￿¢&
AmouNts pa¥able undèr operatlng leases
56,26a
'" 10. Analysls"of supp¢)rt COSt¥
Peoii1e &
r4aturÈ'
, Governance ..
Fundr￿51n&
Mcmbershlp
Recovéry
Total
297
35,133
4,277
12,430
6a,48
.Piern15e5 .
182
Id,020
4.215
21,526
Vehlcl&'
7.242.
&516
Other Costs.
877
7.992
10.764
67,5SO
20.310
107,493
Staff Costs
32.365
?.È,30(5 .
273,538
82.240
¢19,996
t)epreclatloii
615
S.941
1,786.
9.122
446,948.
..S'upport Costs are éllocated tct actwitles oti the'basls of thè proportio￿ of direct Costs of ivtrdhiiduals conductlng the 8ctkFtleg'.
Nature Recovery..
People and Nature
Fundraising
ltsrllbership.".
Governance
68
Page 24

.NOThINGHAM5HIRE WILDUFÉ YRUST
". Noft5 TO THE ACCOUATS FOR THE YEAR ENDEL) 31 MARCH2024-CONTINUED.
11." St¥ff ¢osts
2024
2023.
. The nfovèméntlothe yeir is stated After¢har4ng-.
Salariesarid wdges.
' Sothal sécurlfy ¢05ts.
"Other pensiom tosts
2,519,3Q7
196.756
210,570
2,DIO,313
172,654
18.575
2 926.63a
' IX)1.542 ,
Èinpl¢)yè¢s..
"The.'3verage ￿￿T￿ber of. employees, calwlatÈd en the bas15 of fuw-tlrp
équivalents, analysed by,.tun¢tion was..
'N8ture Recovéry".
.Pèopl¢ & Nature
Fundralslng, M#rketlThg'l Conlms"
Tradln&
Ctsnsultancv.
U51ffiess Stspport & DÈvÈlopment":
21
20
14
27
13
24
The charfty Telle5 on volunteers to help in all aspects )fwork.
Board's and employees. emoltsments
MembÉrs ol the Board did not rè¢elvè any remuneratlon or benef(ts In klnd during the perlod". Costs incurred by thè Board
travellin{ on Trust b'uslness and reiinbursed to them amounted to Enil12023.. £2831, Total donatlons receivèd from Members
of the Board were £56412023.. £8931..
.. Onè thmpliiyee tstelved. èmolurnents of É60,000'Or over. Th"e 'total Including empl¢)yerfs rlational Instsrance and penslon"
'tontrlbutioMsln 2024for Mr P Wilklnson wès £81,22812023'. £80,145).
Total rehiurferatiQfff"of key riiana8emeritpersonnèl Ih the pèriod igas £414,02812023-. £373,D37j.
.12. Toxation
2024.
2021
corpo.rati￿ lax
Delertpdt8X
Tlie" Nottinghamshlre Wildllfe Trust ts a reeistered ch3rlty and Is thus exÈmpt from Income and galns falling iiJRhln
settlo# $05 01 the Ta￿tIon Act 1988 OT 5256 of tho Taxatlon of chargeable Salns Act 1992 to the extent that these 8re applled
to its charltable ob[ect5. No tax charges have arlsen In the Charlrv.
Pa8e 25

NOTfiNGHAMSHIRE WJLDLIFE7RUST
' NOTESTO THE ACCOUNYS FOR TKÉ YEAR ENDED 31 MARCH 2024￿CONTINuED
13 Pènslon arrangement&.
The Trust'operat&'a Group Personal Pension Stheme..
Ctsntributlons to thè schème ar& charyed to the accounti as they fall duÈ, The Trusr has set up a stakèholder pension'plan,.
open to all erilployeès,. to cover those who dts not wSsh to contrfbute to the Gioup Scheme," to whleh no emploKer's.
contrlbutions are rnade.
rotal amouiits paid d￿ring the ye2rwÈre £210.57012023'. £219,575).
.. 14"" fanglble aisets.
Reserve
Plènt&
Machinery
4TrJ Motor
' Vehides.
Froehold
Leasehi>ld
Flxturés.
Flttlw
Building &
MÈseNe$":
ImprovenJe.ntl
tOWOPeTty
8lllldlTr8S
Equipment...
Total.
Costor'don4iedvalue
l April 2023
'AddltIor¥
Rèvèluatlo
Dt5posals
4,463,736
1,588.32S
50,047
22,923".
405 585
35,817
38&143
17,630
6,895,836
76,a70
12,4271
12,427
"At31 March 2024. .
"4J64,'7a6
L588.325"
72,970
441.402
403.346
6.%9,779
Depreiiatlort
At l Aprn 2023
CharÉé fortheyèar
.DIspos￿$
1,038.658
4L257'
693,499.
57,584
2&573
IL014
356,948
Z2,949
210,51&"
36,908
12.427
3,328,196
J69,712
12,427
Af 31 MaKh 2024.
2 079.91$.
751083.
39.587
379.897.
a.495,481
Nerbookvohje.:
.. At31 m4￿h 2024,
Z,383,821
B3Y.242.
33.383.
SJ.505
3,474,298
'At31 March 2023..
2h2S,DY8
48.617
177,625
'3,567,'640
NBV carried forward.
Hvltaee asset5.
2,089.062
2.089,062."
Page 26

. NorriNGHAMSHIREWILDUFETRUST.':
NOTES fo THE ACCOUNTS FOR THE Y£Ak'ENDED 31 MARCH 2024. CONTINUED
Tanglble assetskncontlnued
Charity
FrÈehold
land,
Bulklin8&
Reserve5.
Plant &
Machinery
and Motor
Vehlcles
Leasehold
land &..
Fi￿￿r*S.
Fittings &.
Equlpment
Totsl
eosi or'donate"d va￿e
l April 2023.:
'. AddltioTh&
4.463.736
1,588,325
207,125
15,720
27a,247.
9,500
6.532,433
25,220
'Di5pos3Is
At 31 Mèrth 2024,
4.463.736
i,588.g25. .
222,845
282,747.
6.557,653.
epreclatlon
At l April ?023
'thar&Èlorfhtyèan
' j()38.653'
204.899
2,492
155.607
20.656
3.092,66Y
12L.989
57,584
At31March"2024
2.079.915
20?.*
176,263
3,214.6S2
-Netbook value
Ai 31. Maich 2024
2,383,821.
837.242
106.484
3,343.001
At 31 March 1023
2.425,078
894,826
2.226
117,640
3.439.770
15
Heilt3Èè a4*ets
.TheTru5t's ￿tisre re5erve5 ate held to advance the con5eNation objectNes of the rh811ty ond therelore are remEnised 05 Herltage a5set$.
"Such 4sset$ are. ceiytr81 to the'a£hlèvenf*nts'of the Trust. P￿rthased heritsge assets Included In the b8l•nr2 5hqet rt C05t. Don¥fed
herllage assets are iecognised. at an amount detertnln¢d by reference to any avala)lé m8rket Informatlon In the locatlon of tlte a55et
appToprlatèlydi5wunted by reférèneetothe restrkted use.
. Page 27

..NorriNGHAMSMIRE ifiiILDLIFE TRLIST. .
NOTES TOTHE"ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2024- CONYINUEO
Herltage 3sSets-" coiitlnued
Flve year suthmaryof herltage agsettrans?c¢ions
2024
2023.
2021.
C05tbroughtforw¥rd'
Purchases Iny¢ar
L)epr¢clati
2.089,062
2,089,062
1239,062
750,￿0
1,539,062
Costcarrled loFWOr
2,089,062
' 1089,062.
1,085,062
2,089,(￿1
1.339,062
It is riot pra¢tlcal to 5epar3tely Identlfy thÈ amount spent on maintAiniii8 these assèts as It is'so integral to the seneral work
of the Trustr...
16
Investmeiits..
Quotedand llst4dln¥ostirieThts
2024
2023
Quoted investinen(s. .
Ca$h.hel<l ès p¥rtofthe portlollo
1,052,858
23,915
1.076,773
1,030.5JO
26,0?9
1,056,539
The rngiiéiiiÉnt'ort quoted invéstments is as follow5'.-
2024
2023
MaFket vai¥e at l April
Addit10th5at cost
Dlsposa15 &Lmarketvalue'bioughtforward.
Urirealised A8ins/llossesl-
Mlstellaneous chaT8es
1,056,539
11,9SO
110,7001
Is.￿4
1,154,05L
197,5121
Mèrketvalue at31 Marth 2024"
1.076.?71
1,056.539 .
Hi%toÈlc Cast4t 31 M4rch 2024
L0I5,495
I,I11,785.
Quoted"a￿ Ilsied ih¥estrnènts
5hareslnAbsldlary urtdertaklngs
1,076.Y73
1,056.529,
20D
L076,q79
1,056,739
Page 28

NorriN6HAMSHIREWILDLIFETRVSr.
NOTESTO YHE AccOuNfs.FOR THE VEAR ENDED3J MARtH 2024"_CONTINVED"
16
Invesrmenis l¢ohtinuedl.
No iiivwtments are con5i"dered to be matorialirtthe contexfof thevalue litthe portfollo..
Nottinghamshire Miildlifè Trust owns the entire share capi1811100 ordlnary share5 of £11 its subsldiary, East Mld1ands
Envlronrnental Con5ult£nts Umlted, whlch Is Incorporated In Eng13rid *d Wales."
Mottinghamshire Wildllfe Trust.. also owns IOD%"tyl the sharé capital IIOO. Ordinary share5, of £11 ln Its other subsidiary,
Noltin8ham5hire Wildllfe Trust Tradlng Limited, whlch Is incorporated in England Bnd Wales.
Furtherdetail¥coTrcernfn8 the artivltyes anii assets of these coMpaNles are glven in note 25.
. ch2rfty
2023
2024
"2￿23.
2024.
caterKn8ar￿ retai
Llvesto&.
87,176
61,613
IBO,192
61,6J3'
"48,?56
48,256
135.432
.18
Debtors
Group
company
2024
2024
2023
2023
Tradé"debtors
Gffintsand'otfver Iteros
Arriount&due from S￿b51dl￿[Y companiès.
orherdebtors
repayments accruedintome
735.110
. 719,548
444,tQ8
301,418
467.065
189,674
196,475
93.514
285.826
196,475
285.825.
1.121.289
1.098.888
942,fj01".
794,431
19
Invèstfflents-'Cuwrent 35sets".
' Group Company.
Z024.
2023
Artwork
2,000..
20
Crèdttors., Amounts falllrE8 due wlthln oneyear
6r￿￿ .
Cornpany
2024..
2023
2023
-Tr3de craitor5
Oiheroreditors
. AmoDnts due to subsldlary companle5
Soclal SeC￿rItyand othef ta%e&
Attrttals and deferred Income
492,981
394,651."
303,681.
342,033
217.113.
26,872
97,507
131.16l
989,261
IE6,711
21.879
150.727.
989,261
143,176
315,598
127,416.
315,598
2.027.621
I104.488
1.461.914
58L704
Pa8e 29

NOTTINGfrtAMSHIRE WILtsIIFe fRUST
NOTESTO THE ACCOUNTS FOR TfrIE YEAR. ENDED 31 MARCH 2024-" CONTÉNUÈD
Pro￿lS[0￿10r Ilahllitie&
Gri>iip
Chèrlty
2024
Ch•rll¥
2D23
2024
tiefliied bènent t5enslon113bllltv""
199,0001
199,0001
99,0(
Dellned bonefft.penslon Ilabillty
"The pen51on Scheme èsThe iWildlifeTrusts Scheme whlch is a tnultl Etnyloyèr schem&, ￿ contrbi utoryand wos operated QD behalf ofcertalm
émployeè5 of member Trusts. The deflned benefitscheme was frozen on 30 kptember 2005 with a deficit and the pen$ion trustee5 Ifave.
Incurred further losses sln¢ethat"date due to ¢hanges In the value'of"tnve5tmonis as well as chan&es to 8Ctuarlal assumpt¢on5 applied to
the fund...
, Duringthe Veer endEd 31 Marcb 2022, thetriJstÈesolth'e charfty weTe m3de aware of a ￿tentIal Issue rèlatihg tothedefined beneflt
secttoh of theWildllfeYrv5t PeTr5i0n Schemé. A detalled investl8?tlon Is drawlng tlj 8 close to establlsh tliq exEOnt to whlch thls'could result
'kn Iln3ntlèl Ilabilityto employers who part5clpated in th'at seetlOl)¥
The outcorne of thls pioce55 lsexptrled to bÉ known within the •eyl 12-
ia moiith5. ManKgeMen¥s bestestlmate fijr patential ￿pend￿Ure to b.e in¢urrèd Is currerntly irncluded wlthin the provlslons.
Th'e amounts recognised Iri the statement oFfinanclal p051tlon ète as follows:
2024
' Oefined beneflt penslun plan asset"
Oeflned benellt..penslon plan liability
IS46,291
Nét deftned benetht assetllllaljllityl
32.85&
ResÉrlttlon'oM nèl scheme asset"
132.8581
rotal"assets"/lliabElltlesl recognosed
Chartges thÈ present'iialu8 of the defined benefit obllgatlons are as follows..
At l Apr11"202a
Iiiterest expense
Admithistration c05t5
-Betielits paid
RèmeasuKethents..
-.ActiJ'ar.lal Éalns and losses-.
1548,7191
115,9051
1,807
At31 March 2024.
{546,2911
Pi8e 30

)TfiNGHAMsHIRE WILDUFI YRUST
NOTfSTO THE.ACCOUNTS Fbrt THÈ YEAR ENDEP 31 MARCH 2024-"CONTIP4UED
'Change* lritiiefalr valuè of plan assets arèas follow$'.
. 2024
'At IApril 2023
Interest Inthme
Ben¢*lt5 pald
.Adtnlnlsiratltih expensès
Contributlons by employer.
Remeèsuretnénts-
Return on plan assets. excludlng ariiount Included In intérest Income
5Y8,183'"
17,656
120,1411
117,9371
3J,938
112,5501
A't 31 March 2024""
579.149
'.The total costs torthe year Fri re1311on to deflned benefit plans are 35 follows..
2024
Aè¢ognlsed iri. pr¢TIt or105S-.
et littere5t inctsrtie
"Admlnlstlatlve expenses
Past Servicè cost
1,7SO
117,9371
16.187
' RecoÉnlsed In.c>ther comprehensivè ljtome:
Reffleasurerrient of.the11ttblllty.'
Attuarlal galn5 and1055e5.
11,8071
Return on plan assètg. excluding arnounts lricluded In net Interest.
12.550
."Thè kir,Inclpai attuarlal assumptlohs as at rhe statemetit of fina￿£1?1 p051tlon date were..
2024
tX5COtÉnt ratè
N4ortality ￿te5..
C￿rrent pengioners at 65-m81è
-Cttrrènl pensioners at 6S- female
Future pensloners at $5 ￿ inale"
Future peDslonèr5 at 65.-'fetnale
' I3tuof Inuèage of peiisloTrs In payment. pènslons accrued before l Julv.
1996
R3te of Fncrease ot pensions in payment'"penslons accrued after l July
1996
Rate of Increasé of p￿s1On5 in deferrnent
4.85
22.30.
24.80
23.60.
26,20
5.00
3.25
2.75
Page 31.

NbviN6HAMSIiiRÉ WILDLiFETRUSr..
NorE¥TO'THE'ACCOUNTS FOR THE YUR ENDÈ031 MARCH 2024- CONTINUED
. Restrkted Income fuftd$"
' Year£¢ided31 March 2024.
63lnsl
ILossesl
Asat
31.03.24
IncornlnÈ
Transfers
2023
Funded Land..
Duk#'sWood '
Aagged sthtsol.
Bèacon'Hill"
.Atienborougfr(."
Visito¢ Qntrè
1,56g,oJs
39,821
359,836
450￿00
I,S69,015.
1,394.
1.394
8,080
367,91é
361￿16
d50,0th)' .
829,323.
3,156,075.
53,783..
7Y,C¥)7
775.540.
3.a94,212
829,323:
3,25G.075
17.144.
Year Ended 31 March 2023
637nsj
Asat
31".Ol23
31￿3.22,.
IrKornins
Outi¢ing
Transfers
2022.
Funded Land".
Dukè's Wood.
""RJgged Sthool. .
Beacon Hlll
,Attenborough.
Visltor Ceotre
'. j569,015'
39,821
379,918,
1,569,015.
39.821
367,916.
450.th1 .
LS69.015
1,391
12,002
15,750
379,918"
450.OQO ".
859.797
3.298,55J
30,474
59,620.
829,323.
3,256,075
859,797
3,298,551
17,144..
unded land represents the fullds provided by donors and grant makers towards the caplt81 costs of the Wlldlifé Tfusvs nature
. re5enTes,.
.Duke's Wood"repTesents re5trlcted funds madè 3vallable fur the long-term management and enhancelnent olthe Wlldllfe TTUSV
Duke'5 Wotid riOtuTe rÈsetve.
Ragged School represent5 the furods providèd by donors and grant hbakers towards thè tapltal Cost of the Old.. Ragged Schotsl as
oEf.Ice accomtiiodation..for the Wlldllfe Trust..:
Bèacon H!11 repteSent5 funds provided ftjr the lan¥-tèrm tMan8gement and enhancement of Beacon Hili nature reserve. Any fut￿re
.capital growth beyond the lund's need may 31so be transferred to unrestrlcted funds.
Page 32

NOTfiNGHAMSHIRE WIIDLIFETRusr
NOTESTO THgAc¢ouN75 FOR TkÈ YEAR ENDED31 M"ARCH 2024-CONTINUED,
"13.
Endowment Punds
Ye3r Ended 31 March 2014
Galnsl
ILo55tsl
A53t
31.03.24
31.03.23
Incomlng
Oulgolng..
Transfers
2Q23
PFowhman Wood '.
North Muskh8
Woodthorpè Meadow
102,70a
28.749
56.753
188.210
3￿9$
.1￿06
1,986
6,587
IQ2,"708
28,749
56,753
188.210
102,708
28,749
S6,￿3
181,210
I,Q06
L986
6,587
Year. ErKied 31MaYch 2023
Asat
31.03,22
Galnsl
ILo%esl'
l•comlThg
o￿t￿oI￿￿
Trathsférs
31.03,23
2022
Plou8hM3nillood
orth Muskhèm".
Woodthtsrpo MeadoQ4
102.708
2&749.
56.753
188,210
2,008
1.006
1,986
5.000..
J02,708 .
28,749
,753
182,210
006
28,749
56.753
88,210
s.000
"Ploughman Wood represents Èndoviment lurids forthe long-term tnanrfement and enhantément of the Wlldllle Trust's Ploughrnan
Wood fiature réserve.
North Muskharri. ￿preSentS endowmerit."funds for the. long-tèrm h)anagement and enhancement of thè Wlldlife Trusvs North
' Muskham nature resewe.
Woodthorpe Mè3d(sw.representg endowmènt funds for the long-term mènageinent and enhancernent of the Wlldllfe Tru*Vs
W(trodthorpe hleadow nature reserve.
Page 33

NO￿l￿GHAmsHIRE WILDUFÉTrtUST
. NOTES TOTHEACCOUNTS FOR THE YEAR ENDED 31 MARCH 2024- ¢ONTIrtVED.
' Unrestrtrt¢if Funds
These funds liave b.eén set aside for prole¢t5 that are not fully funrjed by restricted income, Any unspent fvnds will bè spent over
th'e ￿￿){ng years for expenditure used to NDttingham5hrre Wildlife Trust..
YearEnded 31 March ZO24
As?t
31.03.13
Ir￿0m1n&
Out6oinÉ
IL0$5esl
TiJn5fers.
As at 31.03.24
FknaN£lal Conting￿mCV Fund
Sustalfflabftltyand Cothmérelal
Investment Fund
Pension Fund
tseneral ReseNes
'TradlnESubsld13r5es
250,tsXI
250,￿]0
134,000
99,[￿0.
1,623,050
126,016
2,232,066
134.000
99,000.
1,360.813
102,866
¥812,679
9.9.000
I,S23,050
126.016
2,232,066
262,337.
3,9ts4,271
4.300.508
3,881,121
3,881,121
. Charlty
.Year Ended 31 March 2024.
41.03.23
IDCOtMID8
Outgofn
IL05se5I.
Yr3n5fer5
A5 at31.03.24
2023
-Finaricrdl Contina@nÉy Fukid.
5u5talnBblllty 3ndCoththefciBI:
"Investr)*ntFund
Pen51on Fund
General Re5er¥es"
2SO.00
25LiOOQ
134.000
99.000
1623,050
2,106,￿0
134,000
' 134,000.
99,00
1623,050
2,106,050
99,000
L360.813
1,709.813
396,237
Year Ended 31 March 2023
8t
31.03.22
fjain51
ILossesl
Incomlri¥
Transfers
A5 Bt 31.0123
2022
250,000
250,QC
250.(NIO
&t5talnabllity andcommertial.
Investment Fvnd,"
Reltsveoadon Fund..
Pension Fitnd
'General Reserve5.
..T¢èdinggu6-51diarie5-
. 470,O)o
167.fX)D
36,00D.
84,OOD
13DO,OOOI"
183,0(X)I
ia4,000
470,000
167,000
59.ODJ
99,000
1,613,1%O'
125.016
2.232.066
L874.210
634,260
383,000
1.874,310
111.509
2 872 819
2 872 819
113,507
7S4.260
tharltv
YearEndeti.31 March 2023
Asat
31.03.22
Galnsl
ILosse5j
Inwmlng
Outgolng.
TFansler5
As Ht31.03.23
202Z
FknancialcOntinÈeWF￿￿d".
5vstaln8blllty athd Cornrnercbl-.
Investrne￿ Fund
Rej￿ven3tI0n Fun(k.
Pen&*an Fund
General Resen￿5
250.000
250,000
?50,OQO
470,000.
167.ODO
. 36,(M)O
134,000
470,000
IS7,IXIO
183.0001.
99,000
1,623,050
2.106,050
1,874,2iO
2,761,310
634,260
754,260
383,IKJO
1,874.3JO
2,761,310
Page 34

IYOTTINGHAMSHIRE WILDLIFE TRU5t
NOTES TQ THE ACCOUNTS ÉOR THEY£AR ÉNDEO 31 MARCH 2024-"CQNTINUEO.
Flnand81". G)ntin8ency Fund. represents: fuAd& earmarked to coyer vtlexpected cash" flo%V deficits, (￿. unexpecred"unavoldablo
operational costs,
. Su5ts1tkablllty and commercial InvesErnentfund represents fund5 earmark'ed for fiittsfÈ Invè5trrfpllt Ii>r our 5U5t&inabllity-
Reluvénation fund repre5enfS funds earmaikedfiir ￿PaIrS and replacement4 of èylsting asset5.
General"ResErves r¥ireseAts the free luftd"s of the chirtty which are not de5iEnated for partitsJ13r purposes. These funds are rfol èll
avallable In cash, some of the funds aiÈ held as fixed asse.ts.
Trading. S(Jb5tdiarles'tepresÈnts the 'funds troin the tradln8 gubsldlarles to the Wldllfe trust.. East. Mldlands.. Emilronmerttal
Consultants .LlmlteLI. and'NottittBhaNnshire Wlldllfe Trust Trading L1rriltÈd. . fhls is held as ivorklng caplt31 for the subsldlary.
companies".
.TradlngCorripahleJ
Eastmldlands ÈriTrAroriinental Cohsultants Ltd lcohipanyntsmbér026235sy1)
Tt)é tharlt¥."owns 100% oF'thÈ Issued. sh2re c3plt31 of E3St MIdlat￿5 Èriviroriment81 Consiiltants Ltrt IEMEQ a company
re8lstered in England and WalÈs havtng the s8me règistereLI office a5 thg charity. Thè subsidlary Is vsed to further the
overall objects of the Trust by the provisloTh of environnient81 consultanty and land mana8errient seNlces OF) a commercial
basls,. 'Thelr proflts are given as a charifable donati￿ to the Trust by Gift Atd. the amount pèld and payable for 2024 w3s
£268.39612023.. £34,001): A summary of the'results of the subsldlary 15 shown below-
PrO￿t and IoS5Acco￿nt
Year Endoil 31 March 2024.
2024
2023
Tuihover .
Costof s21é$
Gross profft.
Admlnislrdtive eMpé#ses
2.786,679
12.133,97SI
652.704
1377.9861
1,139,244
816,4931..
a22,751
1274,2431..
' T¢adln8 profil.
OthèropeTrtln&lritorrie'
274,718.
.OpEiailnB ilèssllprofit.oii ord￿ary atti￿llesbefOre taK*IDn
Intèrèst receivable
".T8Kon profit¢)nordlTharya¢tlvltles
2Y4.718
314
48,50S ':
Prohtoo or(InBryaitlVities 3ftertaxation
275,031
48,508
' fteserves b"roughf forward '.
Charrf(&ble tlonatlort
143,452
1268,3961-
1?8.945
134.0011.
Rèsèrvesc?rr18d lorwwd
150,088
Id3.452.
P/ge 35

'AOTtINGNAMSIHRÈ WILDL.IFEtRUST'.
NOTESTO THEACCOUNTS FOR THE YEAR ENtseD 31 MARCH 2024 ' CONTINUED
Eastmldlands EMwlronmentJl C(Insultanls Lld (company tiumb.er 026235901
Balariee Shèét"
AS at 31. March 2024.
20Z4"
202a
Axed assets. .
18.02Ct
11,338
Currenl Es$èts.
Debtorg
-Ca5hat bank In hand.
4.714
19Q164"
722,'461
4,401
694,87.8
766,863
Creditors;.
AMount$1811in6 due ￿thIn onèyeat-
1562,7101.
1634.649
NetcuYréntassetsjlhabllltlE51
132,16
132,214..
TotaFA￿ttts (iwient Ilabllliles
150,188
143,552..
NOltln8hatn5hiTe wirdiife Iru5tTtsdltig Llmiied I¢tiMpatiy num&'er026290261
The charity h(Ild$ 100% of.the issued share capital of Nottinghamshire Wildlife Trust Tra'dlhg Ltd INWT Tradlng Ltdj
ornpany feglstered in thè"Eng13fjd and. Wales havlng the same regiSte￿d oflice ès the charity- Commercl&l activitles
iindÉrt8kèn by'.the comp'any are conferenclrs& caterlng. vehlcle parklnB, retèil and engagemeht.. Thelr proflts are gSven ta
the Trust by Glft Ald. thè amount paid and payable for 2024 w8s £nll12Q23: É10,4801. A summary ot the results of the.
'subsldl3ry"Is sh.own below..
Prollt and lots A<count'
Year Ehlded31 March 2924
2024
2023
Turnovor .
C05t af 5ale5.
'Gross proflt
I,LU4.442
771,5991,
322.843
1,051,304"
1738,106.
313.198
'MmihlStratlve expeii&es
1352.8291
1311,7721
'.Tradlng.p'roflt
Othor operating lricoine.
129.9861
1,426
OpÈratln8 Ilossllprofft on or(Ilnaryactlvlties before taxatlon
.'Tax on prolit.on tsrdihary dctlvitles.
ILossl/prollrti¥i ordlnary activities aftertaxatlon
129,9861
10,480
129,9861
10,480
." Fleserves bro￿ht forward
Charitable Doiiation
117,4%)
117,4361"
jIO,4801
A￿éth$ carrred ¢orward
117,4361
Page 36

NorriNGHAMSHIRÈwiLDLIFE TRUST
NOTEStO TtrtEACCOUNTS FOR THE YEAR ENDED 31 MARCH 2024-'CONTINUED.'
Nottli?ghamshlVe Wildlrfe frust Tradlns Limlted Icompany number 026290261.
BalantéShe*t
As at31 March 2024.,
2024.
2023
N¥ed a$5éts
113.27&
116.533
CtiNent i5sets
Stocks
Oebtors
Cash at baok and In hand
118,579
IOX,787
49,445
.,.556..
85.097
276,Ati
254.S29
trorkntors-.
Anyo￿nts lalling duèwithlri oneyea¢
437 411
388 698
NetCurrent8sSet￿lllablllile$)
' Total a5Set41ess cutreritllabiiities"
116Q60DI
147,322
1133.8691".
117,3361
26..
Analy4$'of nerassets betwieell luDd5
Year E￿ed 31. Morth 2024
Restrleted
IT￿orne
Unfftstrlcted
. Endowmert
ran8lble fLKed asset&
long-term Inwèstment$"
othEr assets and liabilltles.
769,907.
367.550
675.222..
2,7Q4,391
521,013
131,1921
3,474,298
1,076,773
644,030 .
188,210
Total rét as$et%
1,812,679
3,194,212
188,210
S,J95,Ioi
YeaffEn&ed 31 Klarch 2021
RestrÉcted'
UrtiÈstrlttÈd
l.ndowmenl
Total
Tan4iblehxed-a55èt5
.LoME-tevm Invè5trnerits
otlef 355Er5 and113billties
2.970.WO..
489.821
04.346
. 3,567,64Q'
1,056,S39,
1,052,172
378,508.
1.256.518".
188,210
."Totsl rtetass&ts.
2.232.066,
3,256.D75
188.?10
5,676,351
Mombeis gualant￿. .
Th"e liablllty."of eath Memberlsllmiled to £1.
Contlngent Ilabllltle5
Under the term5 of thè agréem'ent between the Trust and the Trustees of the National LoLtery Herltage Lottery Fund, art"
agreed proportlon of the grants iyiade towardg the costs of the Ragged School project would become repayable Sf certain
condltltsns are breached. The Trust wlll not breach these condltlons if It Continues to functlon in accordahce wtth its arElcles
and charltable-stètus, wlth on8olng ownershlp of the Ragged School.
Page 37

"OT¥INtsHAMgHIREinflLDUFE TRLlSt
t40TESTO fHE A"CCOLFNTS FOR THEVEAR ENDÈLfv31 MARcbi 2024-coNfiNIJED".
29"
. commltrrienisuiidei 0oeY2tlrtg leases
'At31 Marth 2024 thèch8rity had non-carscèllable tommltments vnder operating le2s@s 0￿p￿rIng as follows:_
Land and Bulldings
202
2024
2023
ExplriTrgwlthin I ￿r.
2-5 year>
25,966
69,$34"
The total rriminitmernt outstandirtg.forthe8roup3t31 March 2024 wa5 £110,761. Ihe"total commkn)entoutstaridingforthè Ehanty at. .
"31 M"*rch 2024w8s£104.175'4pllt bèiwèÈn £34,541. less th8noDe yearand £69.634forniorethan one yetr.
.30
Coiiiparati12e Inform8tÈori
Endwnènt.
Fund
Unrestrictèd..
Re5trlcted
2023
".Ddnatlonsand le83cles.
Charlt8ble-actTrrflries
OthÈptradlitgacti¥ibes.
Inve5tmen¢$'
761,867..
216,670
2,048,611
2,764
935,825..
769.631
L152,495
ia48,611
46.459
18.762
17,144
4.404
14,358
3.07¢.821
960,137
5,000"
4,a35.95&
'Expenditureon:'
tiaisin¥funds
Charit&ble activ+tles
2,357,644
947.616
6,342
1,272,257
1,363.986
2.224,873
5,WO
3,305,26iI
1,278,599
5,oao
4,588,859
Net ￿l￿S/[lo$Se$loTh Ihvestments.
137,9#71
159,5251-
197.5121
Nét IncoMele￿¢ftdItU1e
272,4261.
1377,9871-
650,4131
Otherreco%*is*dgalnslllossesl',.
ActUaTl31 £oln5111ossesl on deflnetl.
benertt pets510￿5¢heinÈ￿...
Mlnorlty Int&est .
la2,8161'
(32,8161.
Nel mwq•ieiit5 In funds
1305,2421-
1377,9871
1583,2291
rraR5fersbÈkn￿eeth itinds
Total lund5 bri>ughtfoNar(l.
1335.slli
2,872,819"
3.298.551
188,210
Totèl funds ￿1￿1edfDhlra1
2,232,066
3,256,075
188,110
5,676,351
Pa8È 38

MOThINGHAMSHIRE WIIDiIFE TRUSY
NOYÉSTO THÈ AÉCOUNTS FOR THE YEAR ENOÉO 31 MARCH 2Q24'"CONTINUED'
31.
Reeonclllatlon of nèt. in¢om¢l lexp8ndlture) to ￿e1'c¥Sh flow fri>Th Ippe¥ètlng actlvltles
Net IncoYrt¢ljeynditsrej foi the reportlng pédod Ios yr the statement of
Ilna*tlal actlvltlesl
."Dtiprecl•tloli
UDreali5ed105se5jlgolnsl un investmènt5
Realised Ios5esllgainsl on Investments
Inferesi recetved
IlntreJ5Èi/déc¢eÈse In stock
Ilncre?stl/dec¥e3se In debtors
Increa5@Ildecreas@I In Ereditors..
1481,2501
169.712
118,9841
12,1501
147,7101
144,76uI
122.4011
923,133
1683.2191
184,554
97.512
146,4591..
11&4391
1468.1181
9,819
Netca¥h"Inflow Irom ¢¥eratlngathvity
475,49
1631,IGQI
32
Related paitles
Steven Cllfrori Is a Yrustee tif ihis ch8rity aNi also ?n ein￿0Vee of NaturHI Englathd with Wh¢￿'thiS charffy has links.
Nlck parsons LS a tiustee of Rswfwith whom'thls tharlty also has links to.
'Graham"Osborn is an employèe of Seveyn Trentwjth whom thls charlty has IlThks to.
.TheTeare'no'othet related partytransaetlons to record.
Page 39