AnnualReportfor2024Final2025 - Flipbook - Page 31
Balance Sheet
as at 31 December 2024 (Registered Number: 05598716)
2024 (£)
2023 (£)
Notes
Fixed assets
Tangible assets
12
2,075,410
1,987,310
Investments
13
19,465,943
18,226,915
21,541,353
20,214,225
Total
Current assets
Stocks
14
308
435
Debtors
15
1,194,026
1,333,732
156,218
327,839
1,350,552
1,662,006
(110,788)
(109,025)
Net current assets
1,239,764
1,552,981
Total assets less current liabilities
22,781,117
21,767,206
Total net assets
22,781,117
21,767,206
Cash at bank and in hand
Total
Creditors
Amounts falling due within one year
16
Charity Funds
Restricted funds
18
1,067,409
1,397,302
Unrestricted funds
18
21,713,708
20,369,904
22,781,117
21,767,206
Total funds
The Trustees acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting
records and preparation of 昀椀nancial statements.
The 昀椀nancial statements have been prepared in accordance with the provisions applicable to entities subject to the small
companies regime.
The 昀椀nancial statements were approved and authorised for issue by the Trustees and signed on their behalf by:
Prof. R McDonald
Chair of Trustees
Date: 6 June 2025
Vincent Wildlife Trust Annual Report and Financial Statements 2024 31
