AnnualReportfor2024Final2025 - Flipbook - Page 30
Statement of Financial Activities
(Incorporating income and expenditure account)
for the year ended 31 December 2024
Restricted
Funds 2024 (£)
Unrestricted
Funds 2024 (£)
Total Funds
2024 (£)
Total Funds
2023 (£)
Notes
Income from:
Donations and legacies
3
581,395
81,133
662,528
1,716,266
Investments
4
00
144,665
144,665
216,896
Other income
5
165
121,986
122,151
3,096
581,560
347,784
929,344
1,936,258
Total income
Expenditure on
Raising funds
6
-
15,814
15,814
100,122
Charitable activities
7
781,572
867,914
1,649,486
1,107,042
Total expenditure
781,572
883,728
1,665,300
1,207,164
Net income/(expenditure) before
net gains on investments
(200,012)
(535,944)
(735,956)
729,094
-
1,749,867
1,749,867
782,829
(200,012)
1,213,923
1,013,911
1,511,923
(129,881)
129,881
-
-
(329,893)
1,343,804
1,013,911
1,511,923
Total funds brought forward
1,397,302
20,369,904
21,767,206
20,255,283
Net movement in funds
(329,893)
1,343,804
1,013,911
1,511,923
1,067,409
21,713,708
22,781,117
21,767,206
Net gains on investments
Net income/(expenditure)
Transfers between funds
18
Net movement in funds
Reconciliation of funds
Total funds carried forwards
19
The Statement of Financial Activities includes all gains and losses recognised in the year.
The notes on pages 33 to 48 form part of these 昀椀nancial statements.
30 Vincent Wildlife Trust Annual Report and Financial Statements 2024
