2020-12-31-accounts

				Page
Reference and administrative		details ofthe charity, its trustees	and advisers
Trustees' report				2-6
Independent auditors'	report			7-9
Statement offinancial	activities			10
Balance sheet
Notes to the financial	statements			12-21

REFERENCE AND	REFERENCE AND	ADMINISTRATIVE	DETAILS OF THE CHARITY, ITSTRUSTEES AND ADVISERS	DETAILS OF THE CHARITY, ITSTRUSTEES AND ADVISERS
		FOR THE YEAR		ENDED 31 DECEMBER 2020
Trustees		Mr E Whitley
		Mrs P A Whitley
		Mr EJ Whitley OBE
		Mr J Whitley
		Mrs VThompson
Charity registered
number		236746
Principal office		Padmore House
		Hall Court
		Hall Park Way
		Telford
		Shropshire
		TF34LX
Secretary		Mr M T Gwynne	T.D D.L
Independent	auditors	WR Partners
		Chartered accountants
		Belmont House
		Shrewsbury Business		Park
		Shrewsbury
		Shropshire
		SY2 6LG
Bankers		National Westminster		Bank PLC
		217Dean Street
		The Telford Centre
		Telford
		Shropshire
		TF34BT
Solicitors		mfg Solicitors LLP
		Padmore House
		Hall Court
		Hall Park Way
		Telford
		Shropshire
		TF34LX
Investment	Advisors	Cannaccord Genuity		Wealth Limited
		41 Lothbury
		London
		EC2R 7AE

				General	Total	Total
			Capital fund	fund	funds	funds
			2020	2020	2020	2019
		Note			F
INCOME AND ENDOWMENTS	FROM:
Investments				296,766	296,766	352,017
TOTAL INCOME AND ENDOWMENTS				296,766	296,766	352,017
EXPENDITURE ON:
Raising funds				46,055	46,055	47,360
Charitable activities				274,438	274,438	326, 727
TOTAL EXPENDITURE				320,493	320,493	374,087
NET EXPENDITURE BEFOREOTHER
RECOGNISED GAINS AND LOSSES				(23,727)	(23,727)	(22,070)
Gains/(losses) on investments			(131,338)	(1,536)	(132,874)	1,021,899
NET MOVEMENT IN FUNDS			(131,338)	(25,263)	(156,601)	999,829
RECONCILIATION OF FUNDS:
Total funds brought forward			10,686,268	276,635	10,962,903	9,963,074
TOTAL FUNDS CARRIED FORWARD			10,554,930	251,372	10,806,302	10,962,903

			2020		2019
	Note
FIXEDASSETS
Investments			10,554,930		10,686,268
CURRENT ASSETS
Debtors	11	331		303
Investments	12			152,720
Cash at bank and in hand		279,272		157,798
		279,603		310,821
CREDITORS: amounts	falling due within
one year		(23,231)		(24,186)
NET CURRENT ASSETS			256,372		286,635
TOTAL ASSETSLESS	CURRENT LIABILITIES		10,811,302		10,972,903
CREDITORS: amounts	falling due after
more than one year	14		(5,000)		(10,000)
NET ASSETS			10,806,302		10,962,903
CHARITY FUNDS
Capital fund	15		10,554,930		10,686,268
General fund	15		251,372		276,635
TOTAL FUNDS			10,806,302		10,962,903

INVESTMENT IN	COME
		General	Total	Total
		fund	funds	funds
		2020	2020	2019
Equities and unit trusts		201,140	201,140	245,524
U.K. Government	Stocks	5,532	5,532	7,873
Other fixed interest		88,374	88,374	96,304
Bank interest - gross		1,720	1,720	2,316
		296,766	296,766	352,017
Total 2019		352,017	352,017

3.	ANALYSIS	OF EXPENDITURE	OF EXPENDITURE	BYEXPENDITURE TYPE	BYEXPENDITURE TYPE
						Other costs	Total	Total
						2020	2020	2019
							F
	Expenditure	on investment	management			46,055	46,055	47,360
	Costs of raising funds					46,055	46,055	47,360
	Direct costs	- Activities				274,438	274,438	326,727
						320,493	320,493	374,087
	Total 2019					374,087	374,087
4.	INVESTMENT MANAGEMENT			COSTS
						General	Total	Total
						fund	funds	funds
						2020	2020	2019
						E	E
	Investment	management	fees			46,055	46,055	47,360
	Total 2019					47,360	47,360
5.	ANALYSIS	OF EXPENDITURE		BYACTIVITIES
				Grant
				funding	of	Support
				activities		costs	Total	Total
				2020		2020	2020	2019
	Charitable	expenditure		250,000		24,438	274,438	326, 727
	Total 2019			300,357		26,370	326, 727

ANALYSIS OF GRANTS
				Grants to
				Institutions	Total	Total
				2020	2020	2019
Grants, Institutional				250,000	250,000	300,357
Total 2019				300,357	300,357
					2020	2019
Whitley Fund for Nature					145,000	131,090
Game and Wildlife Conservation		Trust -	Curlew Country		30,000	30,000
Oxford WILDCRU					25,000	30,000
Sustainable Inshore Fisheries	Trust				22,500	10,000
Blue Marine Trust					5,000	7,000
Scottish Seabirds Centre					5,000
Fauna and Flora International	-	General			5,000	10,000
RSPBScotland - Capercaillie					5,000	5,000
COAST					5,000	5,000
Association for the Protection	of Rural Scotland				2,500
Fauna and Flora International	-	Grauer's	Gorilla appeal			20,000
RSPBScotland - Acquisition	of	Coll land				20,000
Woodland Trust						5,000
The Tree Council						5,000
Campaign to Protect Rural England The National Forest Charitable Trust						5,000 5,000
Farming and Wildlfe Advisory Songbird Survival Daneline International	Group (South West)					5,000 1,767 1,500
Brooke Hospital for Animals World Animal Protection - Rescue of Dancing Bears						1,000 1,000
SPANA						1,000
Orangutan Foundation						1,000
Total					250,000	300,357

SUPPORT C	OSTS
				Total	Total
			Activities	2020	2019
				E
Auditor's remuneration			5,958	5,958	5,785
Accountancy	services		8,350	8,350	8,935
Legal fees			9,322	9,322	10,829
Bank charges			41	41	93
Trustee's indemnity		insurance	767	767	728
			24,438	24,438	26,370
Total 2019			26,370	26,370

FIXEDASSE	T INVESTMENTS
				Listed	Other
				securities	Investments	Total
					F	E
Market value
At 1 January	2020			9,869,439	816,829	10,686,268
Additions				654,372	30,509	684,881
Disposals				(684,881)		(684,881)
Revaluations				(131,338)		(131,338)
At 31 December 2020				9,707,592	847,338	10,554,930
Investments	at market value	comprise:
					2020	2019
Listed investments					9,707,592	9,869,439
Other fixed asset investments					847,338	816,829
Total market	value				10,554,930	10,686,268
All the fixed asset investments		are held	in the UK

				2020	2019
	Accruals and deferred income			18,231	19,186
	Grants accrued - institutional	(included	in Notes 5 &6)	5,000	5,000
				23,231	24,186
14.	CREDITORS: Amounts falling due after more than one year
				2020 E	2019f
	Grants accrued - institutional	(included	in Notes 5 &6)	5,000	10,000

						Balance at
		Balance at				31
		1 January			Gains/	December
		2020	Income	Expenditure	(Losses)	2020
				E	F
General fund
General Funds		276,635	296,766	(320,493)	(1,536)	251,372
Capital fund
Endowment	Funds	10,686,268			(131,338)	10,664,930
Total offunds		10,962,903	296,766	(320,493)	(132,874)	10,806,302
STATEMENT OF FUNDS - PRIOR YEAR
						Balance at
		Balance at				31
		1January			Gainsi	December
		2019	Income f	Expenditure	(Losses)	2019f
General Funds		301,015	352,017	(374,087)	(2,310)	276,635
Endowment	Funds	9,662,059			1,024,209	10,686,268
Total offunds		9,963,074	352,017	(374,087)	1,021,899	10,962,903

						Balance at
		Balance at				31
		1 January 2020	Income	Expenditure	Gains/ (Losses)	December 2020
		F
General Capital	fund fund	276,635 10,686,268	296,766	(320,493)	(1,536) (131,338)	251,372 10,554,930
		10,962,903	296,766	(320,493)	(132,874)	10,806,302

						Balance at
		Balance at				31
		1January 2019	Income	Expenditure	Gains/ (Losses)	December 2019
General Capital	fund fund	301,015 9,662,059	352,017	(374,087)	(2,310) 1,024,209	276,635 10,686,268
		9,963,074	352,017	(374,087)	1,021,899	10,962,903
						The

ANALYSIS OF NET ASSETS BETWEEN FUNDS -	CURRENT YEAR
		General	Total
	Capital fund	fund	funds
	2020	2020	2020
	F		F
Fixed asset investments Current assets	10,554,930	279,603	10,554,930 279,603
Creditors due within one year Creditors due in more than one year		(23,231) (5,000)	(23,231) (5,000)
	10,554,930	251,372	10,806,302

		Capital fund	General fund	Total
				funds
		2019	2019	2019
Fixed asset investments Current assets		10,686,268	310,821	10,686,268 310,821
Creditors Creditors	due within one year due in more than one year		(24,186) (10,000)	(24,186) (10,000)
		10,686,268	276,635	10,962,903