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|---|---|---|---|
|Trustees|report||1-2|
|Independent<br>examiners'||report||
|Statement|offinancial activities|||
|Balance sheet||||
|Notes to|the financial statements|||





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|||||2022|2021|
|---|---|---|---|---|---|
|||Notes||F|F.|
|Incoming resources||||||
|Incoming<br>resources<br>from charitable|activities||2|125,000|125,000|
|Resources expended||||||
|Charitable<br>activities||||||
|Donations to wildlife beneficiaries||||298,427|311,116|
|Total charitable<br>expenditure||||298,427|311,116|
|Governance<br>costs||||480|460|
|Total resources expended||||298,907|311,596|
|Net (outgoing) resources||||(173,907)|(186,596)|
|Net movement<br>in funds||||||
|Fund balances at 1 January 2022||||802,998|969,594|
|Fund balances at 31 December 2022||||629,091|802,998|





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|||||2022||2021||
|---|---|---|---|---|---|---|---|
||||Notes|6||||
|Currrent assets||||||||
|Cash at bank and|in|hand||629,571||803,478||
|Creditors: amounts||falling due within||||||
|one year||||(480)||(480)||
|Total assets less|current liabilities||||629,091||802,998|
|Income funds||||||||
|Unrestricted<br>funds|||||629,091||802,998|






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|Incoming re|sources from charitable activities|||
|---|---|---|---|
|||2022|2021|
|||6|6|
|Gift aid||100,000|100,000|
|Gift aid - tax|recoverable|25,000|25,000|
|||125,000|125,000|
|Total resources expended||||
|||2022|2021|
|||6|6|
|Donations to|wildlife beneficiaries|298,427|311,116|
|Governance|costs|||
|Management|and administration|480|480|
|||298,907|311,596|



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|2022|2021|
|---|---|
|6|6|
|480|480|



