2022-12-31-accounts

REGISTERED COMPANY NUMBER: 01455136 IErland & Wales) REGISTERED CHARrrY NUM8ER.. 278918 REFYJRT THE TRUSTEES AN UNAUDWTED FINANOAL STATEMENTS FOR THE AR ENDED 31 CEM FOR The Mammal S •ACCXNR7S 2710912023 COMPANIES HOUSE

The Mammal So¢ie CONYENTS OF THE FINANCIAL STATEMENTS Ihe Year Énded 31 Decernber 2022 Pa£e Report ot the Trustees Ito9 Independenl E¥aminerfs Report io Statement of Flnan¢lal AaNitles li ststement of Flnandal PosltiL 12&13 Note5 to the Fin*n¢i•l 5taiements 14to26 Detailèd Statement of F¥nan¢ial Arti¥lties 27&28

The Mammal Soci REPORT OF THE TRUSTEES for the Year ETrJed 31 Detember 2022 The trvstees. who are also d1￿ctO￿ of the charity f( the purpose5 of the Companies Art 21Y)6. wesent their report with the financizl statements of the charity for the year ended 31 tcember 2022. The trustees have ath)pted the prwsicms of Accounting ènd Reportin8 by Charities.. Stètemertt of Recommended Prattice applicable io charit12s Pre￿ring their ccounts in accordance with the Financial RepK)rtI￿ Standard applicable in the UK and Repu￿1¢ of Ireland IFRS 1021 (effective l January 20191. OBJEcfivES AND ACflVmES Objectives and alms The Mammal Society promotes evidente-based C￿servation. and is the only ¢YEanisation dedicated to thè study and management of all 8ritish mammals. The Mammal Sc<ietywcrts to protert Bfitish mammals. halt the dedire of threatened SFecie5 and advise5 on all issues affecting British Mammals. We stu¢ rnamrnals. identifythe pr(4)lems they lace and promote conservation and other PDlicies based on swnd scierKe= The objetts of the charity are-. l. to promote the study of mammals to afvance the edL￿at1(￿ of the wblic in all as￿5 of mammalogy and mammal ecdogv. 2. to adwance promote and further the Conservati￿ of mammals. Signifitant activities The Mammal Society is committed to promoting emderfe based mammal conserwdti¢)n. It Seeks to prwde Scientific information tts a wide audience and to train membe15 of the public and professionals in survey methodology. When planning ou¥ attivities the lear. the hAammal S¢xiety trustees have considered the (harity Comrnission's 8uidance on public benefit. In ￿Jr ￿lnIC￿ the Charity is a putAic beriefit entity. in particular. we have worked to.. Raise awareness of mammals. their ecology a￿1 their conSerwdti￿ needs by prow(fing training courses. freely available information lon cxjr website. press ￿leaSeS and twitter feeds). and prcxlucir6 specialist publications. Prijmote the monitoring of marnrnal populations and threats to their conservation throuBh the nalional Atla5 woject and the use of our Mammal Mapper app. These wojetts aTe tjxh freely available io both members and non-member5. - Educate people about 8ritish mammals arKI pr¢ynote mammal stuthies in the UK and overseas throL¥h our conference, symposium and membership magazine. Mammal News. - Advocate consewation plans based C￿ sound soence thr￿h our interattion with govemrnent policy independently and through Wildlife and Covntry5ide Link - Prowde current information on mammals thr¢￿h publitations ￿la the websiie,. membership magazine,. media, the international journal Mammal Remew and ihe operpaccess ￿lir￿ jounal Mammal CLKnmunication5. . Involve peoFle of all ages in wr efforts to PTOtett mamrnals by wobisi¢y) of training. engagement in national suTrEy5 and of conservation informatson and ath"ce. Volunteers and L¢al Grcwps We would like to thank all the vdunteers and local groups make The Mammal Society the acti and enga8ed community that it is. We wtyJld also like to thank all wlx) w)lunteer across the country to keep the organisation delivering well over what can be èchie*d just with the small staff team. Page I

Th AAammal Socie REPORT OF THE TRUSYEES the Year Ended 31 De¢embet 1022 ACHIEVEMENT AND PERFORPMNCE CIIARITABLE Arriv￿lEs 2022 was the first yearof 2022-2025 strategic k4an. Our w CEO. An¢tr Bwl. appointed in latè 2021. began leading Ihe teamlorganisatiiy) ￿ our jotsrneyof delopment. On the financial f￿￿t. whilst our income was £20,(XX) down on csget, we contained our expenditure for the twJd8eted overall £40.(KX) deficit. Our fundraising income target fell short by £35,000 another generous donaty¢y) fr¢yn the Binks Trust and over achievement our trainin8 income offset this by £15,000. Expe￿lture redurtIc￿, wimarily in Mammal RÈ¥iew editLYial costs. fvllyoftset the budget incrme shortfall. As with many other tyganistions, we are continuing to get to grips with the Thew post pandemic W0￿d. After much debate in Council ￿Jr 2022'SprinB' Conference wa5 again held wrtually. With 319 participants lup from 302 in 20211, the tonference began. ¢y rhe evening of Friday 08104122. with the cran￿)k Memorial Lecture.. 'Warriors, Wildlife and W(xnen-. Big Cat Conservation in TanzaNa and Be¥￿￿1.. given by PTof. Amy ￿"£kman, fhrector of the Wildlife Con5erYation Unit, University of Oxford_ As usual, the c(M)ference included a full programme with a wide range of excellent talks and rapid fire. sessions on the Saturday. The twelve talks included'when is a d(xmouse eNlangered?' and'marine mammal rnoustaches.. the form and funtti￿ of diverse aquatic whiskers,. The sixteen'rapid fire. 5e55ions ranged from 'Other mammals at badgers. setts. to'The Oarwin Tree Project.. A new k4atforrn for understanding our biodiversitrf. Following the AGM on Sunday morni￿. we had 45 minute workshop sessions. with three options running concurrently ID each. We returned to an in person'Annual' Conference. successf1￿lY held at Nottingham Trent University, in August 2023. Continuin8 w focus to ensure the financial Sta￿l11ty of the Society. particulady challenging in the ¢went economic enwronment. we remain extremely grdtelul to wr members.. SUPkK)rrers,' cowate supporters. ￿AUnteerS and local groups for their continued support. Whi15t a liltle belmnd C￿ our strate8yfor 2022-202S at 3V1212022. we plan to get back on track 2023-2025. NITORING ANO RESEARCH AcnvmES 2022 saw us build on the fesearch project5 ilmtiated in 2021= Mountain hares in Scodand B35ed on meth(Klology éeveloped in partnership with the British Trust for Ornithology IBTOI, the Garne & Wildlife Conservation Trust IGWCTI. the James Hutton Institule IJHII and Naturescot in 2021, we promoted the use ol Mammal MapkEr by vdvnteers to record Sbghtin8s, and COnd￿t transect surw. of mountain hare (Lepus tJmidus1 in Scotland. Additional functionality was added to Mammal Mapper to allow the rec(thne of eround nesting birds. and paper fomis prowded in case of technol￿ lirnrtations. Harvest mouse Inationwidel The harvest mouse SUn￿V initsaled in 2021 prO￿d wjwlar with ¥dunteers and local Broups, and a report presenting the methodology and results of the first sur4ty was dissemtnated to all participants. along with interpreted local dat3 rèports for engagèd gr￿pS that requested this. Trainings were offered to Ic(al grc#Jps on surneytechnioues in preparation for the 2022-23 suTr*wng Seas￿ (October 2022- March 20231 which We￿ extremely warmly received. and indicatlOn5 are that the￿ was even rn0￿ local e￿agement this year. We plan to repeat this 5uThey annually and in time to be kxesent a populati￿ distribution rnap for the Britlsh Isle5 as a result ol this [￿JeCt. Greater White Toothed Shrew- Searching For Slwews Thanks to our active cornmunity of nature champions and lttal groltp members. ewdence was identified and confirmed of the presence of the invasive Greaier White TC￿thed Shrew in Britain for the first time_ Local mammal group member and ecologist lan Bond identified the species in è ptrxxo of a at-predated specimen submitted ty supporter Melissa Young, and then proceeded to ¢c¥￿UCt DNA tesring on the remains to confirm this. Mammal Society 5prun8 inio action bv launching the'searching for Shrews. projecl. calling lor any and all sightings of shrews to be recorded wa Mammal Mapper to improve our ability to tTrck and emdence the spread of this potentially destructive invasive species. Pa8e 2

Them rnmal Socie REPORT OF THE TRUSTE for the Y IDe ar mber 2022 MONITORING AND RESEARCH ACTv4mES- ¢tyrtirnvl Mammal Mapper app The nurnber of rec￿￿5 submitted Ma the Mamrnal Mapper t￿tIn￿ to RIOW. Tr app offers a very user-friendly way of recordin8 data. anLI we had 23,452 ￿COrdS submitted by l.GOJ unique users recorded in 2022, cornpared to 21.CK)O in 2021. As well as being resFon5ive to prioritie5 in our ca115 to artion fw u5et5 of the app le8 Searching FOT Shrews). we introduced new functionality in the form of a 'wild boar carcass alert. in reSP￿tse to the risk of exotic disease5 such as African Swine Fever IASFI. which is spreading across Europe. Records generate an Immediate alert email to APHA so that the record tan be examined and if there is suspicion of disease in the UK. or APHA receive multiple dead sightings, then vetinary staff can wsit the carcass and sample it lor disease. National Beaver Database Mammal Society have been cornmissioned by Natural EnRland to de￿lop an onl1r￿ portal to uTrttrdate beaver data. to support strategic beaver conservation efforts by Natur31 England and the Enwirorwnent Agency. The portal has been specified and build is underway pending launch in 2023. E¢obat Ecobat. our cfil1r￿ tool that helps prartiLNrs to interpret bat dats. de¥el¢)ped s(me bugs that cwld not be fixed Tn-house or Withc￿¢ fundin8 and corsultant supp)rt. and ha￿ been tsken offline pending re¥iew. Efland Otier Suviev Mammal S￿Iety has iniliated a survey of Otter5 atross England. funded by Envtionment Agency, Nattsr31 En813nd 3nd water companies. This is half wlunteer-pjwered. and half professtonal consultants 5urve¥ing alternate £rid squares. The survey will te completed in Spring 2023 and ￿port available Autumn 2023. RAISING SKILLS AND SHARING KNOWLÉDGE Trnining Thanks to the efforts ol the Training Comrnittee and Communic3tions Officer our training programme has relaunched, featurink a mirture of online and site-based mammal conservation techniques and krnwledge areas. Ooth have proved popular. and the comb"nation has allowed u5 to rnarket to thrse and widespread audiences. Our network of expert trainers have offered trainirygs on a wide range of topics, and feedback has been consisrently posit1￿. Webinars Our rnonthly webinaT series has t￿tInued this ￿3T. attrattl￿ goc41 sized audiences and positi￿ feedback. University Mammal Challwre The University Mammal Challenge is a way by which students can become engaged with m￿ltoring and cor&erwn8 mammals. Tearns across the UK record mammals found ￿ their campuses a￿1 compete for prizes which include membership of the Society. We encourage the use of systematic recording- particularfy using the Mammal Mapper app camera trapping also always pro%Es a F¢)pular appToach. Beth Smith, formerly our Informati￿ Officer. has recruited students across the UK to take part and has also iThtiated a new series of online stLMJent blogs. on the Mammal Society website. about their research. MEMBERSHIP A survey of members and supporteis conducted this ￿ar has led to scmme instght that will be used next year to inforni relreshed model for membership and/oT SJPSM)rt that we ¢ntend to make appealing to new and rn0￿ diverse audiences. Membership has remained more or les5 Stable- with new depart1￿ membeis more ￿ less in balance. Page 3

The Mammal Socie REPORTOF THE TRUSTEE fJr the Year Emled 31 December 21)22 COMMUNICATIONS AND PUBUCATIONS Journa15 Our international jojmal. Mommal Review. is one crf the ￿$t ra￿1￿ zorAogyioumals and a desioble Wblicatic￿ for academics. The joumal makes a significant contribution to the income of the S(Kiety. as well as to its academic staThding. Dr Nancyjennings continues to art as the journal's Mana8in8 Editor. To prothde a plarform for people to share new iechnioues and informaDon on British mammal ￿search. we also publish ￿r online joumal MamFwI Communicotions, which is edited by Prof. John Gurr£ll. Books, maeaiiw al￿ elert￿lC commwrication5 We dedicate considerable effort to communicating ab(Krt mammal conseN3tion and resear£h. Our Ccmmunicatlons and Engagement Officer, Sophie, KKoduces press releases, social media feeds and an e.bJlletin for members as wèll as another for Icxal groups. Our reach continues to gTOW- at the end of 2022 we had more than 43,C4)O Twitter followers. 16,000 Facebook followers land 13.iNX) likes) and I7.5￿) Instagram followers lup from I6.0￿ in 20211. In addition. Mommol New5. our magazine memtets. contains updates on mammal research and conservation. We are continuing to develop support for, and t(xnmunication with. w affiliated LcKal Groups.. they now feature in each edition of Mommol News and receive regular LC￿?1 Group frbulletins. Mamrnal SLKiety members COAtinue to ￿eeiN a IO% discount ￿ books puWished tythe Mammal Sc(iety, which range from species guides to haThJbooks and are avaIla￿e fr￿ NH8S. FINANaAL REVIEW Financial positionlupdate The linancial performance of the Slxiety for 2022. as detailed in the SOFA on pa8e 11. resulted in a deficit of £139.8521 This outcome was as budgeted for at the beginning of 2022 and aChie￿d despiie the continvinE economic scenario and cost ol living crisis in the UK. Our fftrall i￿ome was up ￿ 2021. mainly due to L￿r work on the latest otter survey. This involves us managing third party sur¥ew)r5 With the. rnajorfy Ermrormnent Agency. funding increasing trading income. Ouf donations and legacy income was down oyer311. despite a generou5 £10.CwXI a year donati¢Jn. for 3 years, from the Binks Trust. with a 5in8le generous legacy of some £3.CW a5 against £51.OW in 2021 legacies. Andy Bod. appointed as CEO in November 2021, led the team through a diFficult. but successful. ￿ar and began implernenting our 2022-2025 sirategic ￿an. Anth resigned in December 2022, we ha¥* iEen fcrtunate enLxJBh to appoint Matl Larsen-Daw to re￿ate Ath. Matt j¢ined in March 2023 and, t￿ether with Counol. will be'refreshing, the Strategic than. The Society. a5 ever. continues to seek developin8 torporate sUp￿rt with approwiate partners. We are again grateful io cwr continuing four corporate Part￿TS O Wildlife Ltd-, aarkson Wo&Js Ltd. ￿"ana Atkn"n50n Ltd Wildcare Ltd. We also femaiTh grateful to our many business partners as noted in our Mammol News publication. We continue with detailed operational and financial updates to Council at each of our, roughly quarterfy. Countil Meetings. Other appropriat@ emailltelephorte/2oom interactions occur on an a5 needs basis, t4ether with the Finance Officer prowdin8 more regular inforrnation to the CEO and FbnoraryTrea5urer on an almost monthly basis. This continues to enable us to adapi more ouicwy to any significant financial mobements impacting. negatively or positi￿1¥. our planned budgeted outcome. Our training couises and eKtntS CCX)lirwd to be impacted bythe post Cobid uncertainty and pcx)r economic climate b training income picked up on 2021. but our. again online. Spring cOnfe￿nCe income was slightly down. Our 2023 budget currently ￿anS for a small surplus, but may be subiett to remew with ￿r strategic ￿an refresh and new CEO input. In the13ter stages of 2022 ènd early 2023 we ha¥e seen a few other staff changes. all due to changing personal eircumsiances, but coincidentally cKcvrring in a relatively short Feriod. Our website keeps up to date with our changes. We remain extremely grateful to all of o¢Jr stalf team. past and present. for their'abDve and beyond the cause, perforrnènceslcontributions. Siaff continue to wwk from home. with fesular online Contact/meeti￿S and periojic in person meetings arranged by the ￿0. Page 4

Them mmal Socie REPORT F THE TRUSTEES the Year Ended 31 Decem FINANCIAL REVIEW- cortirwed Flnanclal wsitionluplate- cont1Th￿d Some of the additional income streams leg grants cctsact funded projecls) which teBan in 2021 are contnuing and, albeit with a 51ight time lag. following charyes in late 20221eady 2023. the refresh to our strate8ic ￿an should see u5 on track to 8rowth later in 2023learly 2024. Managing Risk As In the past. maintsininglgrowinE tyJr income sources. aA)ropriately Managi￿ IKJr finances and safeguarding our reputation. particularly from an ac3demiclscientifFc perspecti¥e, remain the major risks to our ability to continue to achieve our charitatye objertives. We also (c￿51der wr digital sysiems resources and back-ups, together with Iwr a&litv to retain and replace, when necessary. 5tsff with appropriate capabllities afKI ctNnrnitment. as being key risk areas. All of these, sirtce the CcNid-19 pandemic. receive more frequent reNiews and consideration. deemed necessary now by the poor econornic dimate. In order to mitigaie these risks: il We regulady rewew ￿r income and consider apwopriate new sources. ill We monitor ovr finances on an ongoing basis. Including peri¢)Jic cash Ilow projections- these continue to be mL¥e frequent than pre the c￿d-19 pandemic. iiil We have appropriate financial corstrols in ￿aCe. in respect of (wjr i￿Orne ar¥J expenditure. and aéjust our expenditure appropriately in the li8ht of income changes. iv) Our Council membership is composed ol appropr¢ately Qualified and experienced members. particularly from within the academic/science sertor Whe￿ we operate. enabltng Informed consideration of our actibitie5 and outputs. vl The majority of our dattrday operational supp(¥t slfitems are prixured as bought in Wet￿based seNices leg Gmail mail and Xero financials), such that the service prowder is re5[￿nsI￿4e for back-up facilities and we do not need to employ dedicated ￿ staff internally. Our Mammal Mapkr App is suppcrted by an extemal sup￿ler with Wh(￿ we have, and seek to maintain. an extrernly gOC￿ working relationship. I We are fortunate to have had. and contim to ha%e, a small l¥Jt competent and dedicated staff team, backed up with similarly competent and dedicated ¥olunteers. Within the financial C￿$train￿ of a small charity, we seek to offer leas￿8ble contrattual terms and con¢tions to our staff, together with regular contact with soffle, if not all. truses. in what we hope is an open. suppL¥tibe arKI rewardi￿ wothng enthrwment. We are sUPPOrted byan external suppliei for expert and up to dale guidarKe on HR i5sue5 Our13test fivtryear strategy plan has included the identification of additional i￿e streams to pursue. combined with action tD attempt to appeal to a wider aLJdience. to help us grow and en3￿e us to do more for the benefit of Brit15h Mamma15 and contribute to Brit15h wildlife. This will be rwewedlrefreshed. with our new CEO. during 2023. IrtSLrr3ble rrsks are suitablycovered. and reviewed annually. In line wrth the need to matntain a degree of flexibility in hamng access to cash. investments are wrrently Cc￿rined to deposit accounts with our banker5. As with other small organisations, with similar relatively srnall cash balances, the oAxrtunity, Withcxrt takn.ng unnecessary risK to achie￿ any meanin8ful investment return remains low. ReseThes Polrcy The Society receives ttvo forms of income.. - Unrestricted fund5 from member5hip.' sales of bDoks- eouipment hi￿.. training courses,. events.. contract5, Mamrnal Rewiew and unrestritted bequests. which are available to c￿r any costs of running the iygani5ation. Restricted funds, in the shape of grnnts, contracts and bequests which ha%e to be used for a specific purpose. such as student bursarie5 to attend the spri￿ Conference. or grants to undertake surve￿. Pa8e 5

The Mammal Societ REPORT OF THE TAUSTEES for the Year Ended 31 Oetsmber 2022 FINANCIAL REMEW. C<Jnt1Th￿d Rèserves poll¢¥- Contin￿1 As reporte<l last year. in February 2022 the Sc<iety changed to a policyof maintaininE a free reser￿• balance. within unrestritted funds. which equates io stx m¢)nths of vnrestricted runnin8 C05t5. to cover emergency situations that mav arise frorn time to time and. worst case. to wind ¢Jwn the organi53tiiJn in a controlled and orderly mamer. The 2022 year-end and current lat the time of writingl free reserves. balan￿ was115 in excess of the six months ry)licy amount. Our free reserwe5' balance èt the year end was approximately 70% above the required six months pdicy value. The excess. whilst not specifically designated. Sh￿￿d help. in line with our strategic ￿an, to support attempts to grow the organisation's reach and capabilities. lor the bEnefit of w beneficiaries. As in premous year5. we remain tonfident in ￿ral¥lIty to CLNrtinL delivering. subject to ary appropriate new Covid-19 type pandemic restricrions, the charitable aimsl(4"e(t1i￿ of the s￿Iety. I'Free reserves - iotal ￿serVeS. less ￿$tricted ￿Serves, designated reser￿ and fixed assets). In the light of the continuing econcfftic climate. we ha a c(weNative draft cash flow. to the end of 2024. which, gives us no cause to consider other than that the s(￿lety will Ee able to remain a going toncern vp to, and beyond that date. Designated funds As repcrted 3t)ve given the excess of free reserves t￿r wr six month pc4icy. we currently haN no designated funds. STRUCFURE. GOVERNAN￿ ANO M4J4AGEMENT Governing document The Charity is controlle(J by its GomirYA Ckxument, the Memorandum and Articles of Associati￿ dated 18th October 1979. a5 amended by SFecial Re501ution5 date¢J 22 April 2CIA and 20 April 2013. The O)aritycor￿tlIyreS a5 a Ffivate limited company. limited byEuarantee. as defined in the Companies Art 2(KJ6. Recruitinent artd appointment of new trustees The Council consists ol the officers IPresident.. Chair.. no less than one but no m£e than two wce chairs, Honorary Secretary and Hon0raryTreaSu￿() not less than seven nor more than eleven other full members of the Society. The Council shall have the power to ctropt vp to ftyJr additil￿al Members to c(wer interest not adeouaiely represented by the rest ol the c￿nCil. The P￿sIdent shall reiire at each Annual General Meeting trxrt shall t* eligible for immediate re-electicffl. All the other off icers herein mentioned shall reli￿ at each Annual Genernl Meeting bLtt shall be eligible for re-election if they shall not have completed six conseC￿l￿e years in office. At each Annual General Meeting suth Ordinary Members as have completed three consecutive year5 in office shall retire and shall be eligible for re-e1ect1L￿ for a further period of thiee Consecuti￿ sEar5. After completion of such second period in office such members shall retire arKI shall not be eligible for re-election until the ne￿ followirE Ar￿Ual Genetal Meeting. Pa8e 6

REPORT OF THE TRLISTEES f the Year Ended IDec mber 2022 5TRUCfURE, GOVERNANCE AND MANAGEMENT- wttin￿l Recruitment and appointrnent of new tTh￿tee5- (￿rtin￿l The elect¢on of memLrs shall take Oace in the fL4lowin8 manrer Ary two membeis shall be at libertyto nominate any other full member to serye as a member of the Council. The proposer shall ascertain ihat the person r￿inated by himlher is willirg to be so norninated. The name of each full member so nominated. t￿ether with the names of his/her proposer and secc￿der. shall sent in writing to the Se￿tary of the SLxiety at least fourteen day5 before the Annual General Meeting. In addition, the Council shall itself ha% the Frf)wer to nominate anyfull memter to 5erye as an officer or other member of Courtil. such n(Mnination to sutNnitted io rhe Annual General Meeting. Balloting lists shall be prepare¢J lif necessary) containing the nèmes of the candidates only and each full member present at the A Thnual General Meetin8 shall be entitled to ￿te for ary number of such candidates rH)t exceeding the number of dcancies. ITh case there shall not be a suffioent ThJmber of candidate rK)minati¢y)s, the CourKiI shall nominate full members to fill up the remainiThd vacarKy or vacancies. If two ￿ more candidates obtain an equal numberof ￿te$. another ballot shall if necessary be taken in respECt of such candidates. If two or more candidates again obtain an equal number of wxes. the G￿r￿lI shall select by lot from such candidates the candidate or candidates who is or who are to be elected. The declaration by the Chair of the Anrrfjal General Meeting as to the result of the ballot and an entry of that declarntion in the Minute Bo(A( shall be cC￿CluSI￿. Our current Honorary Treasurer had seryed six consecutive ￿8T$ in October 2021 and duly resigned at Council's November 2021 meeting. Despite searching and adrt(sing well in advance for a suitable repla￿rnent. rK) Suttable caThdidate w35 forthcoming. In the light of this. Council ctropted the resigning Treasurer back on to Council until the April 2022 Afjm. At the AGM C(KJncil athsed the members present that. unless there wa5 any objection to such wop05al. it is proFosed to hold an EGM later in the year to amend the Memorandum and Articles io enalle ￿th the Honorary Treasurer and Honorary Se¢￿tary peri￿15 of office to be extended annually year. bewnd the current Six consective year limit, at each Annual General Meeting. Whe￿ no suitable replacement has been found. The￿ were no objections to the proposal and Council further tLFOPted the cur￿nt ctropted Hcx)orary Treasurer until the prcfjosed EGM. Concerns abwt a potential low turn out at an EGM. ctropting and the MA amendment were postponed to our 2023 AGM. where E)th wère approved. Additional governance isSLtes As members of Council are also ￿"[ectOrS of a cornpany limited try guarantee. each is told ol the respon5ibilitie5 they will take on as both Trustee and tArector. should they be elected. New Council members are enc¢xJra8ed to engage with thher trustees and staff soon after their election 3nd to take on additional responsibilities by I￿ning one of the s￿￿ComMittees. The Treasurer share5 appropriate Cha¥ity CL¥nmission guidance documentation leg CC3al with new Council mernbers and, periodically. also with all current Council members a5 a rernindei for keepin8 UP to date with major Cha￿es. The Council Creates s￿CIalISed sulFcommittees in line wlth the specific rewiremenrs of the SIKiety to e￿u￿ that all its ongoing attivities are p¥opedy suppor(ed arKI C(￿ti011ed. The Society h35 a Scientific Athisory Cornmittee., a LLxal Grwps Commiltee., 3 Training & Events C￿mittee,. Fundraising Committee. a MarketinR & Ccmmurucations Committee and a Student Committee. Page 7

Th REPORT OF THE TRUSTEES the Year Ended 31 December 2022 REFERENCE AND ADMINISTRATIVE DETAILS Registered Company number 01455136 IEn8land and Walesl Registered Charity number 278918 Rezistered office Black Horse Cottage 33 Milton Abbas Blandford Forum Dorset DTII OBL Trustees Penelope Anne Lewns- President Stephanie Wray- Chair Kate Flills Vice Chair (resigned 10.4.221 Derek Crawley- Vice-chair lappc4nted 10.4.221 Merryl cla￿ Parle-Gellin8 - H(￿ Secretary (resigned 10.4.221 Victoria Chanin- Hon Secretary lapwjinted 10.4.22 1 resigned 20.1.231 Anthony Parker lèppointed 211041231 Rodger Douglas Pressland- Hon Treasurer (see ￿lagraph (*) page 7 artd 241 Ruairidh Donald Campbell Graham thig Smith Dawn Millicent Scott Allan mcOe￿￿ (resigned 12.12.221 Deborah Alston (resigned 10.4.221 Tim Hounsome Sally Hayn5 Rosemary Taney12ppointed 10.4.221 Helen Mitcheson lapp)inted 10.4.221 Ferozah Mahmo¢JJ (appointed 4.8.231 Independent Examlner Mrs l A Parry, ACA Langdown5 OFK Ltd Business Admsors Fleming Court Leigh Road Eastleigh Hampshire SOSO 9PD Bankers The CtrOpÈrativÈ Bank PO Box 250 Delf House Southway Skelmersdale WN8 6WT Page 8

The Mammal S(Kie PORT F THE TRUSTEES for the Year Ended 31 0Ècember 2022 This report has been wepared in accordance with the special prows1￿￿ of Part 15 of the c(￿1panieS Art 2L)J6 relating to small companies. Appioved by order of the board of ttustees cth 18 June 2023 artd siBned its behalf ty. Rodger D Pres51and- TrusteelHonoraryTrea5urer Pa8e 9

INDEPENDENT EXAMINER'S REPORTTOThETRUSTEE MAL SOCIETY Independent examlner's reportlothe trustees of Th¢ Mammal Society rthe C¢)mpany'l I report lo the charity twstees on my examinab.on ofthe acLovnis oflhe Company for Ihe year ended 31 Oecernber 2022. Responsibilities and basis ot report As the charitys trustees oflhe Company land also its dI￿￿or$ forthe pvrwjses ofcompany lawl you are responsible for the p￿Parab"0n ofthe 8m)unts in accL)rdan￿ wilh the requirements ofthe Companies Act2006 Ilhe 2006 Acri. Having sab'sfieij myself that the accounts of Ihe Company a￿ notrequire(I lo be audited under Part 16 of the 2006 Act and are eligible lor independentexarnination. l ￿port in respectof my examination of yourcharity's accounts as Carried oul under section 145 oflhe Charibes Act 2011 (the 2011 ACYI. In carying out my examination I have followed the Directions given by the Charity Commission undersectron 14515)tbl ofthe 2011 A Independent Examiner's Statement The companls gross income exceeds £250.000 and l arn qualified to undertake Ihe •xaminab"on by bein9 a qualified member of the Institute of Chartered Ar£ountants in England and Wales. I have completed rny examination. I confirm ihat no matters have come trj my attention in connection with the examinabon giving me cause to believe". accountiry ￿l￿d$ were kept in rtspect ol the Ct•npanyas wuired ￿ seaim 386 ofthe 2W6 ALt.' t the accounts do not ac£ord with those records", the accounts do not coM￿¥wIth the accouniir reqyirements of SÈCEion 396 of the 2(#)6 Att Other than artyrequirement that the account5 gi¥e a true and fair view which is Mt a rnalter con5idtred as part of an independent examination,. or the accaunts ha￿ not been wepared in èitordare with Ihe metws aThY wrKir4es of the Ststement of Recommended Prattice for accountine and retMJting by chaniies lapF4icatde to charitie5 wepanry their accounts in accordance with the Financial Reportity Standard applicat4e in the UK and ReF4JWic d IrelarKI IFRS 10211. I ha¥ no Ca￿e￿$ and have cc))e across no other matters in c￿ne￿lOn with the exarnination to which attenti￿ sFw>Jld be drawn this repcrt in ordei to enawe a woFer ￿￿￿erstar￿liry of the accojnts to b2 reached. Mts L A Parry, ACA Langdowns DFK Ltd 8u51rie55 A(fvisors Flefflin8 CtyJrt Leieh Road H#mpshire S050 9PD Oate.. dge 10

The Mammal socie STATEMENT F FINANaAL A￿1VITIEs for the Year Ended 310ecember 2022 31.1222 Total funds 31.12.21 Total funds Unre5trirted ftestrirted Notè5 INCOME AND ENDOVIMENTS FROM Donations and leRacies 78979 78.979 120,460 Charitsble activities Training worksh<)ps Publication sales Events Other income Trnding serwces and Grants Grants 17.993 70.930 7.7SO 17,993 70,930 7.750 5,962 79,368 8,885 250 81,824 10.043 la3.￿5 183.989 2.022 2.022 Investment income 310 310 32 Total 359.951 2.022 361,973 .306,824 EXPENDITURE ON Raising funds 41.506 41, 34,724 Charitable activities Tiaining workshops Publication sales Events Svrveys and monitoring Tradin8 Se￿iceS Grarts 20.732 35.225 10.918 56,239 235.183 20.732 35,225 10,918 58.261 235.183 6,072 44,023 11,704 71,294 90,285 2.022 Total 399AI3 2.022 401,825 258.102 NET IEXPENDrfuREIIINCOME I39￿51) 139,8521 48,722 RECONCILIATION OF FUNDS Total tund5 brought fon¥ard 251.623 7.502 259.125 210.403 TOTAL FUNDS CARRIED FORWARD 211.771 7.502 219,273 259.125 The notes form part of these financial statement5 PaÈe 11

The Mammal Socie STATEMENT OF FINANCIAL POSITION ar ETrJed 31 December 2022 31.12.22 Totsl funds 31.12.21 Total funds Unrestrirted Restrirted funds Ncrtes FIXED ASSETS Intangible asset5 Tangible assets 14 15 3.312 1.976 5.288 2.813 2.813 2.813 2,813 CURRENT ASSETS Stocks Debtors Cash at bank 16 17 18 6.561 83.231 227,688 317.480 ' 6.561 83.231 235,19LI 324.982 7,386 133,675 218,652 359.713 7.502 7.502 CREDITORS Amounts falling due within ryte star 19 1108.5221 1108,5221 1105.8761 NEY CURRENT ASSETS 208.958 7,502 216,460 253,837 TOTAL ASSETS LESS CURRENT LIABILITIES 211,771 7.$02 219.273 259.125 NET ASSETS 211.771 7,502 219.273 259.125 FUNDS Unrestricted lunds Re51ricted funds 20 211.771 7.502 251,623 7.502 TOTAL FUNDS 219.273 259.125 The charitzble CL¥npary is entitled to exemption from audit under section 477 of the Companies Act 2￿6 for the year ended 31 December 2022. The members have not required the companyto (thain an au(fit of its financial staiements for the year ended 31 December 2022 in accordance with Section 476 01 the Companies Act 2[￿6. The trustees acknowledge their responsibilities for= lal. EnsurirE thai the chariiable company keeps accwnting re￿￿ that comply with Sections 386 and 387 of the Companies Act 2006 and Ibl. Preparing flnancial statements which 8i¥e a true and fair wew of state of affair5 of the charitalAe company 35 at the end of each firnancial year and of its surplus or deficit for each finarKial year in accordance with the requirements of Sections 394 and 395 arKI which otherwise comply with the requirement5 of the Companies Act 2006 relatin8 to financial statements. so far a5 applicable to the charitable companv. The Mtes form part of these financial ststements Page 12 continued...

The Mamrnal Socie STATEMENT OF FINANCIAL POSITION - continued 31 December 2022 These financial 5taternents have been prepared in accordarfe with the pmwsions applicable to charitable companies subject to the small tompanies ie8tme. The financial statements were appros*d by the Board of Trustees and authwsed for issue 18 June 2023 and were signed on its ￿half by. Rod8er D Pressland- rrvSteelHorK￿aryT1eaSurer The note5 form part of these finartial statements Page 13

The Mammal Socie NOTES TO THE FINANaAL STATEMENTS for the Year Ended 31 Decernber 2022 ACCOUNnNG POUCIES Basls of yeparlThd the financial statements The financial 5taternent5 of the charitable ccKnpany. which is a public benefit entity under FRS 102. have been prepared in accordance with the Charities SORP IFRS 1021 'Accounting and RerK)rting by Charities.. Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial ReFX)rting Standard applicable in the UK and Republic of Ireland IFRS 1021 leffective I January 20191., Financial RerM)rting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ire13nd' and the Companies Act 21JJ6. The financial statements have been prepared under the hisiorical cost convention. Income All income is reco8ni5ed in ihe statement of Financial Actiwsties when entitlement has passed to the charity.. it probable that economic benefits associated with the transaction will flow to the charity and amounts can be reliably measured. The following specific pdicies are applied to particular categories of incorne.. Income frcm donation5 rK grants is recognised when there is e￿dence of entitlernent to the gift. receipt is probable and its amount can be reliably measured. Investment income is included when recei¥BtAe. IneMie from eharitable actithties are accounted for when earned. - FU￿J￿is1ng irfc¥ne is included when recei￿d. Subscription income is retei*d at ary time durin8 the ￿ar for annual membership. Inc¢Jme ￿tel￿ed in a(fvance at the year end is deferred. For legacies. entitlemert is taken as the earlier of the dale on which either= the charity is aware that Ffobate has been granted. the estate hès been finalised and notification has been made by the executar to the Society that a distibution will be made. or when diStrib￿lOn is received from the estate. Receipt of a legacy, in whole or in part. 15 ￿lY considered probable when ihe amount can be measured reliablv and the charity has been notified of the emeculoes intention to make a distribLrtion. whe￿ legacie5 have been notified to the charity. or the charity is aware of the Bianting of probate. and the triteria for income recognition have not been met. then the legacy is treated as a contingent asset and disclosed if material. Expen&iture Liabilities are fecogni5ed a5 expenditure as sth)n as there is legal or constwctive O￿lgatIOn committir the charity to that expenditure. It is Probable that a transfer of economic benefits will be ￿qUired in settlement and the amount of the obligation can be measured relia￿¥. Expenditure is accounted for on an accruals basis and has been Classified under headings that 388re8ate all costs related to the category. Where costs cannot be directly attributed to particular headings they ha￿ been allocated to actimties on a basis consistent with the use of resources. Intangible assets- development emperylitu Development ol Apps Trs t3Pitalised Whe￿ there is expected to be a beThefit to future peritsjs and the following conditions ale met.. Page 14 continued...

Th Marnmal TES TO THE FINANCIAL STATEMENTS- the Year Ended 31 Detembef 2022 ACCOUNTrNG POUaES- eontirn In￿￿•ble assets- development expenthtwe. tontinLd lil It is technically feasible to complete the researth or delopment so that the prcxlutt will be available for use or sale. lill It is intended to use or sell the wojuct beir develOp￿d. liiil The company is able io use or Sell the produrt. jivl It can be demonstrated that the prI￿lUCt will generate probable future economic benefits. .Ivl ..Adequate technical. financial and other resources exist so that prod[￿t development can be completed and subseouenily used or sold. Ivil Expenditu￿ artributable to the research and delopment work can be reliably ffleasu￿d. Capitalised delopment expenditure cffi Mammal Mapper Apps 15 ststed at cost le55 accumulated amortlstion and impaimient losses atxl amortised over irs useful economic life gf 3 years. Arn<)rti5ation expenses for the year are intluded in charitable expenses. All other research and deNlopment eytxliture is recc£nised as an expense in the perioa in which it 15 incur¥ed. Tangible fixed assets rhe c05t of tangible fixed assets irtludes ¢Ml¥ expenditure directly incurred in bringing the assets into working condition for their intended use_ 80th the cost of ￿plaC1n8 major components and the cost of major inspections are capitali5ed. Boriowin8 Costs are not capitalised. Depreciation is provtded at the following annual rates in order to allocate the depreciable amount of each asset over its estimated uselul life. Equipment- 20% on c05t Assets held under finarte leases are depwated in the same way as owned assets. At each balance sheet date. the comparny re￿ewS the caryng amount of its tsngible fixed assets to determine whether there is any indication that any items ha suffered an impairment loss. If any such indication exists. the recoverable amount of the asset is esiimated order io detemiine the extent of the impairment1055. if any. Where it 15 not p¥)ssible to estimate the recoverable amount of the asset, the company estimates the recoveroble amount of casFFgeneratin8 Unit to which the asset belongs. Sttxks Stock is valued at the lower of cost and net realisaNe value, after making due allowance for ob501ete and slow-mowng iiems. Cost includes any expenditu￿ itKurred in bringin8 Stock to its present location and condition. An arage c05t basis is used. 8(wrowirtg costs are not capitalised. Where consi8nment stotk is In svbstance an asset of the company, it is recLY&nised as such on the balance sheet. When stocks are sdd. the carrwng amount of t￿se St￿kS is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stL*ks io net ￿311$able value and all losses of stocks are recognised as an expense in the pÈri(Ml in which the write-down or loss occurs. The amourt of any revEf5al of ary write-down of stocks is recognised as a reduction in the amount of stocks rec￿nISed as an expense in the peri¢JJ in which the reversal occurs_ Taxati The charily is exempt from C￿orate tax its charitable artivities. P38e 15 continued...

The Mammal Socie NOTES TO THE FINANaAL STATEMENTS. continued r Ended 31 Dècern￿r 2022 ACCOUNTING pouaÉs- continued Fund accounting The charity may maintain both ￿$tricted and unrestrirted fund5. Restricted funds represent grants and donations that are all<Kated by the donor for a specific purpose. Unrestricted funds represent unrestricted inccme that is expendable at the disuetion of the trustees in furtherance of the objectives of the charitv. Going C(￿(eM The accounts ha￿ been prepared on the going eoneem basis and the trustees believe that no material uncertainties exist. The trustees have considered the level of funds held and the expetted income and expenditure for the neKt 12 months from authorising these finantial statements. The budgeted income and expenditure is sufficient with the le1 of resers for the £harity to be able to continue as a gting concem. Cash at bank awwj tn haThJ Cash at bank and in hand indudes cash and short temi highly liquid investments with a strH)rt matuiity ol 14 day5 or less. Debtors Short temi debtors are measured at transaction price. less any impaimlent. Creditots Short term creditors are measured at the transaction price. Provlslons Prowsions are set up only where it is probable that a present obligation exists as a result of an event prior to the balance sheeE date and that a pawnent will be required in settlement that tan be estimated reliably. Whefe material, prowsions are calculated cffi a discounted basis. Flnancial Instruments The company only enters into basic financial instnjment transactions that result in the recognition of fiftancial assets and liabilities like trade and other debtors and creditCf5, loan5 frorn bank5 and other third parties. loans to related parties and insesiments sn non-wttable ordinary shares. DONATIONS AND LEGAaES Unre5tiicted fU￿J5 Restritted funds 31.12.22 31.12.21 tljnations Gift aid Legacies Subscriptions 18.155 7.989 3.298 49.537 78.979 18.155 7.989 3.298 49.537 78.979 12,362 7,635 51,450 49.013 120,460 INVESTMENT INCOME 31.12.22 31.12.21 Deposit account interest 310 32 Page 16 continued...

e Mammal Socle NOTES TO THE FINANCIAL STATEMENTS- continued foT the Year d 31 December 2022 INCOME FROM (HAR￿ABLE AcrivrriES 31.12.22 Total funds 31.12.21 Total funds Unrestricted funds Restritted funds Training workshop5 - Training workshop Income 17,993 17.993 5,962 p￿ltatIOnS in¢ome - Mammal Rewew - other subscribers Other publications Other merchandise Royalties 65,833 2,566 1,410 1,121 70.930 65.833 2.566 1.410 1.121 70.930 72.105 4,660 1,300 1,303 79.368 Events - Conference 7.750 7.7SO 7.750 7.750 8.885 8,885 Trading ser4*ices aryl Grants - Ttrading serwces Grants 183.989 183,989 2,022 186,011 81,824 10,043 91,867 2.022 2.022 183.989 Other income - Advertising 250 250 280,662 2.022 282.684 186.332 INCOME FROM GOVERNMENT GRANTS Income from government grants ccmprises grants recei¥ed under the GobErnment Kickstart Scheme £2,02212021- £4,0431. RAISING FUNDS 31.12.22 31.12.21 Raisi￿ donations and lègaciè5 Membership direct Costs Mammal News - Central costs 21,881 9,445 10,180 41.506 19,987 6,498 ,239 34.724 Page 17 continued...

The Mammal Socie TO THE FINANaAL STATEMENTS- cOntin￿d for the Year Ewmltd 31 O•tember 2022 EXPENDITURE ON CHARITABLE Acriv￿lEs The fdlowing ta￿e indudes the alkKation of costs 31.12.22 Total funds 31.12.21 Total funds Unrestricted funds Restrirted funds Surveys and m￿lt￿l - General suNeys Marnmal M3pper - Small mammal moThwrin8 - Central costs 38.f 5.967 38.¢X)4 5.967 36.781 17.465 131 16,917 71,294 12.268 56.239 2.022 2,022 14.290 58.261 Trainlng work5hop5 - Venve hire. salaries. trainers etc - Central costs 15.647 5.085 20.732 15.647 5.085 20.732 4.631 1.441 6.072 Publications C05t of sales - Central costs 26.585 26.585 8.640 35.225 33,577 10,446 44.023 35,225 Events - Conference Salarie5 and direct ctsts - Central costs 4,773 3,467 2.678 10.918 4.773 3.467 2.678 10.918 4.765 4,162 2,777 11,704 Traditva services Direct costs Subcontrattw fees Salary costs Othei direcl Costs 152.608 24.453 437 177,498 57,685 235.183 152,608 24,453 437 177,498 57,685 235,183 255 52,835 15.7?1 68.861 21.424 90.285 - Central tosts 358.297 2.022 360,319 223.378 Cenrral costs and suprKJrt Costs Wherever possible central costs are allocated dirertly to the relevant attivity- The unallocated balances are apportioned io specifi£ arti¥ities in the same ratio as direct costs incurred. Paee 18 continued...

The Mammal Socie NOTES TO THE FINANOAL STATÉPAENTS- continued r Ended 31 De mbÈr 2022 SUPPORT COSTS Governance costs Governance costs in 2022 were £2.1(xJ12021.. £1.9601. relating to the Independent Examination. and the charity paid no12021.. £nill trustee exFenses. Go¥ernance costs are. consequently. considered not material enough to warrant separate disc105ure and are now included within central costs. NET INCOME/IEXPENDmJRE} Net income/le]tpenditvrel is stated after charBingllcreditin81'. 31.12.22 31.12.21 Deweciaticffi- owned assets Developrnent costs amortisati( 1.243 3.312 582 10,268 io. TRUSTEES. REMUNERATION AND 8ENEFrrs During the year ended 31 December 2022 none of the trustees were paid remuneration or received her benelits from an employnent with the charity or related entity12021.. £Thill. Trustees. expenses Expenses reimbursed to trustees or paid direttly to third parties aM￿jThted to £012021.. £nill Number of trustees reimbursed ft¥ expen5es- Nil12021.. Nil) ii. STAFF COSTS 31.12.22 31.12.21 Wages and salaries S(xial Seturity Pension 159.084 11.1)48 7,574 177.706 147,314 8,378 2,817 158,509 The average number of employee5 during the year was 612021.. 61. There were no emplobfe5 who received emduments of more than £60.(KX) in 2022 or 2021. Paee 19 continued...

The Mammal ￿1 NOTES TO THE FINANaAL STATEMENTS - c(rtinued forthe Year E li COMPARATIVES FOR THE STATEMENT OF FINANaAL A￿1VITIEs 31.12.21 Total funds UNestrirted funds Restricted funds INCOME AND ENDOWMENTS FROM Donations and legacies 120.460 120.460 Charitable arti¥lties Training workshops Publication sales E%*nts Other income Trading seNces Grant5 5.962 79.368 8.885 250 81.824 5,962 79.368 8.885 250 81,824 10.043 10.043 Investment incryne 32 32 Total 296.781 10,043 306.824 EXPENDITURE ON Raising funds 34.724 34.724 Charltable a¢tl¥ltles Training workshops Publication sales Events sUNe￿ and monitoring Trading semces and Grants 6.072 44.023 11.704 71.294 80.242 6.072 44,023 11,704 71,294 90.285 10,043 Total 248,059 10,043 258,102 NET INCOME 48.722 48,722 RECONCILIATION OF FUND5 Total furhjs br￿Irt Im¥ard 202,￿1 7.502 210.403 TOTAL FUNDS CARRIED FORWARD 251,623 7,502 259,125 Page 20 ontinued...

The Mammal Socie OTES TO THE FINA ALST TEMEN the Year Ended 31 December 2022 - contimed 13. FEES FOR EXAMINATION OF THE ACCOUNTS 31.12.22 31.12.21 Independe*rt examiner's fees 2.100 1,960 14. INTANGIBLE FIXED ASSETS DeVelOp￿ent costs COST . At l January 2022 Additions in the year Ai 31 December 2022 40,554 40,554 AMORTISATION At l January 2022 Charge for the year Ai 31 December 2022 37,242 3.312 40.554 NET BOOK VAWE At 31 December 2022 At 31 December 2021 3,312 15. TANGIBLE FIXED ASSETS Equipment COST At l January 2022 Additions in the ￿ar At 31 De￿mber 2022 3,334 2,080 5,414 AMORTISATION At l January 2022 Charge for the year At 31 Oetember 2022 1,358 1,243 2,601 NET BOOK VALLIE At 31 December 2022 2.813 At 31 December 2021 1,976 Page 21 continued...

mm31 So¢ie NOTES TO THE FINANCIAL STATEMÉNTS- cort￿￿￿d for ihe Year Ended 31 December 2022 16. STOCKS 31.12.22 31.12.21 Finished Goods 6.561 7,386 17. DEBTORS: AMOUNTS FALLING DUE wfTHIN ONE VL4R 31.12.22 31.12.21 Trade debtors Other debtors Prepayments 2.705 65,539 14.987 83.231 36,022 85,295 12.3S8 133,675 18. CASH AT BANK General Fund Nigel 8onner Fund Michael w￿dS Fund Paypal account Bank ￿rrent account Bank Community account 14 day deposit account 22.868 36,334 10,136 158,350 2.IS3 2.849 Total 227.688 2.153 2,849 Sponsorship Fund 31.12.22 rotal funds 31.12.21 Total funds pa￿al acccyjnt Bank current accovnt Bank C¢ynmunity account 14 day de￿it account 22,868 36,334 10,136 165,8S2 .454 62,766 6,881 140,551 2.5 Total 235,190 218,652 Page 22 continued...

The Mammal Soci NOTES TO THE FINANaAL STATEME for the Year Ewwjed 31 December 2 12 in 19. CREDifoRS: AMOUNTS FALiING DUE WtTrllN ONE YEAR 31.12.22 31.12.21 Payments on account Trade credIt￿5 Oiher cieditors Accrved expenses Taxation, social security and pensi Deferred irKome 57,195 15.130 57,902 9,786 7,850 7.626 5,672 17.040 105.876 15.485 4.172 16,541 108,522 20. Pth)VEMENT IN FUND5 Net At 01_01.22 movement in fun(ts At 31.12.22 Umestrided funds General lund Oesignaied fund 224.267 27.356 251,623 112.4961 127.3561 139.8521 211.771 211,771 Restricted fuTrJs Nigel 8onneF Fund Michael Wcx)ds Fvnd Sponsorship Fund 2,153 2.849 2.5(X) 7.502 2.153 2.849 2,500 7.502 TOTAL FUNDS 259,125 139.8521 219.273 Nei movement in lunds, irKluded the ab￿ are as fc4low5= Inc¢>ning sources Resources expended Mfftment in funds un￿$trI￿ed funds General fund Desi8nated fund 361.973 1374.4691 127.3S61 112,4961 127.3561 361,973 1401.8251 139.8521 Restrirted lund5 Nigel 8onner Fund Michael Woods Fund Sporsorship Fund TOTAL FUNDS 361.973 1401.8251 139.8521 Page 23 continued...

The Mammal Soue NOTES TO THE FINANCIAL STATEMENTS - continued for thp Year En 22 20. MOVEMENT IN FUNDS- contin Comparatives for m￿erne￿t in furKIs Net movement in funds At 01.01.21 At 31.12.21 Unre5trirted funds General fund Designated fund 172,901 30.(KLI 202.901 Sl.366 12.6441 48,722 224,267 27,356 251.623 Restricted Nigel Bwner Fund Michael Woods Fund Sponswship Fund 2.153 2.849 2.5LX) 7,502 2,153 2,849 2,500 7,502 TOTAL FUNDS 210.403 48.722 259.125 Net movemert in funds, irKluded in the ab￿ are as follows.. I￿9m1ng resources Resources expended Mo¥ment in funds UNestritted fur General fund tsignaied fund 306.824 1255.4S81 12,6441 51.366 12.6441 306.824 1258.1021 48.722 Restrirted ful Nigel 8onner Fund Michael W(x)ds Fund Spons￿shiP Fund TOTAL FUNDS 306.824 1258,1021 48,722 Page 24 continued...

mm NOTES TO THE FINANaAL STATEME for the Year Ended 31 Dectmber 20 TS. CLYrtin 20. 4L)VÉMENT IN FUNDS- ccffitin￿d A current year 12 months and prior year 12 ML￿th$ combined p05iticffj is as follows- Net movement in fund5 At 01.01.21 At 31.12.22 Unrestrirted fund5 General fund Designated fund 172,901 30.(1)O 202,901 38,870 130.¢XM)I 8.870 211,771 211,771 Restrlcted fund5 Nigel Bonner Fund Michael Wo¢>Js Fund Sponsorship Fund 2.153 2.849 2.5 7.502 2,153 2,849 2,5(M) 7.502 TOTAL FUNDS 210.403 8.870 219,273 A current year 12 months and prior year 12 months cCffi￿ned net moment in funds. irKluded in the above are as follows.. lrfoming source5 Resources expended Movernenl in fvnds Uwestrlcted fund5 General fund Designated fund 668,797 1629,9271 130,(X)01 38,870 130,CK)JI 668,797 1659,9271 8,870 Rtstrirted funds Nigel Bonner Fund Michael Wcx)ds Fund Sponsorship Fund TOTAL FUNDS 668.797 1659.9271 8.870 The designated funds of £30.Cts), to be utilised to ensure the SocieW5 ability to employ a science officer throughour the pandemic pericJ. where income streams may be less certain. was created in 2020. This fund was not required durin8 2021 aThJ 2022 arKI t¥)th the requirement, and the fund b31ance was therefore released at the end of 2022. The 2020 legacy, estimated at £30.C￿. whith supported this designated amount, was subsequentlv received at £27,356, hence the ￿durtI0n in 2021. It was rJt considered rce5sary at 31.12.2022 to designate further fuThJs. Paee 25 ontinued..

The Mammal S¢xie NOTES TO THE FINANCIAL STATEMENTS- contin￿1 f r the Yezr Ended 31 D 21. OTHER FINANaAL COPAMtTMENTS As at 31 December 2022 the charity had commitrnÈnts of £2.19412021.. £3.9491 relating to a contract for Employment law and HR serwces through to March 2024. 22. RELATED PARTY Djring the year ended 31 Decernber 2022 Mrs J Pressland was paid a salary of £22.25412021.. £21.3981. Mrs J Pre55land is a related party as She is the wife of Mr R D p￿$S13nd, a trustee. Mrs Pre5sland resigned in Febrvary 2023. 23. KEY MANAGEMENT PERSONNEL (￿ring the year etyled 31 December 2022 the remuneration of key rnanagement personnel was £38,400 12021 £4.3071 24. OTHER Mr R PresslarKI resigned as a trustee and honorary treasurer at the No%tmber 2021 Council rneeli￿. hawng completed six years as a trvstee, in accordance with the S￿le￿$ gO￿rnanCe rules. Council then voted to Co-opt Mr R Pressland to continue a5 a trustee and honorary treasurer, until the AGM planned for April 2022. as. de5Plte a year lo￿ 5eareh with appropriate advertisements for the role. no sulta￿e replacement candidate ha5 ￿en forthcoming. The situation had not chan8ed by the AGM and Counal 38ain C￿opted Mr R Pre551and to continue to an EGM planned for later in 2022. The EGM specifically to put to Members a vote to change the SLKieWs Articles to allow. on annual vote by Mernbers at the annual AGM. for IK)th the honorary treasurer arKJ secretary rdes to ektend annually beyond the current consecutive six year temi limit. where no suitable ￿plaCement trustee has been found. Oue to likely13ck of numbers lor a very brief EGM. it was decided to hold things over to the 2023 AGM. Again, due to likely low numbers attending. which was the case in June 2023 AGM, the EGM was postponed, ntil the ScKietys Annual Cmference held. in person. at Nottirygham Trent University in August 2023. Mr Pressland, meanwhile, continued to serve as Treasurer. c(FOPted by Covnol. The change to the Articles was passed by vote at the AGM. Mr R Pressland continue5 to 5er¥e as honorarytreasurer until a further wte at the nexr AGM. Page 26 continued...

The Mammal Socte DETAILED STATEMENT OF FINANOAL AcnvtTIES fly the Year Ended 31 Decern￿r 20 31.12.22 31.12.21 INCOME AND ENDOWMENTS Donatlons and le8a¢ies Donations Gift abd legacies Subscription5 18.155 7.989 329B 49,537 78,979 12,362 7,635 51,450 49,013 12LI.460 Invtstment income Deposit account interest 310 32 Charitable activities Training workshops Publication sales Events Other inc(ne 17.993 70.930 7,750 186.011 282.684 5,962 79.368 8.885 92.117 186,332 Total incLnin8 resources 361.973 31JS,824 EXPEND￿uRE Ralslng donations and legacies Fundraising direct costs Membership direct costs Mammal News Centrnl costs 177 21.7iJ4 9.44S 10.180 41.506 19.987 6,498 8,239 34,724 Charitable achvities Training venue hire. salaries, trainers Publication5 CQSt5 of sales Conference Trading (Surveys & Monitoring) Srnall mammal rnonitoring General surve Marnmal mapper Central costs 20.732 35.225 10.918 177.498 6,072 44,023 11.704 68.862 5.211 31.701 17,465 38,340 38,246 5.725 71.974 360.319 223,378 Total resource5 expended 401.825 258,102 Net Ideftdtlllncorne 139.8S21 48,722 This Page doe5 not fomi part of the statutory financial statements Page 27

The Mammal Soci DETAILED STATEMENT OF FINANaAL A￿￿￿lEs he Year Ended 31 December 2021 31.12.22 31.12.21 Supwrt Costs - included within central c05ts* per ￿te 7 Governance costs Independent Examin1e￿$ fee 2.1 2,1￿) 1.960 1,960 This Pzge does not form part of thÈ statuti)ryfinancial statements Page 28