AnnualReportfor2024Final2025 - Flipbook - Page 37
Notes to the Financial Statements
for the year ended 31 December 2024
4 Investment Income/5 Other Incoming Resources/6 Expenditure on Raising Funds/7 Analysis of
Expenditure on Charitable Activities
Unrestricted
Funds 2024 (£)
Total Funds
2024(£)
Total Funds
2023 (£)
141,858
141,858
76,280
-
-
136,511
2,807
2,807
4,105
Total 2024
144,665
144,665
216,896
Total 2023
216,896
216,896
Restricted
Funds 2024 (£)
Unrestricted
Funds 2024 (£)
Total Funds
2024 (£)
Total Funds
2023(£)
Publications – UK
-
257
257
562
Other income – UK
165
6,347
6,512
2,054
Other income – Ireland
-
651
651
480
Other income – UK Bat Reserves
-
250
250
-
Consultancy - UK
-
6,597
6,597
-
Consultancy - Ireland
-
776
776
-
Contracts - UK
-
101,633
101,633
-
Contracts - Ireland
-
5,475
5,475
-
Total 2024
165
121,986
122,151
3,096
Total 2023
100
2,996
3,096
4 Investment Income
Income from listed investments
Income recalled from listed investments
Bank interest receivable
5 Other Incoming Resources
Other income includes provision of services under contract, consultantancy services, training and education workshops, the sale of bat boxes, the sale of
timber, a peer review, travelling expenses reclaimed and other miscellaneous income. The Euro equivalent of other income above relating to operational
activities in the Republic of Ireland is €8,213 (2023: €554) as converted at the year end exchange rate.
6 Expenditure on Raising Funds
Restricted
Funds 2024 (£)
Unrestricted
Funds 2024 (£)
Total Funds
2024 (£)
Total Funds
2023 (£)
Investment Management Fees
-
15,814
15,814
85,876
Fundraising Expenses
-
-
-
14,246
Total 2024
-
15,814
15,814
100,122
Total 2023
4,190
95,932
100,122
Restricted
Funds 2024 (£)
Unrestricted
Funds 2024 (£)
Total Funds
2024 (£)
Total Funds
2023 (£)
Research and Surveys – UK
644,663
467,601
1,112,264
619,647
Bat Reserves – UK
27,232
177,674
204,906
161,746
Research and Surveys – Ireland
96,743
101,491
198,234
169,817
Bat Reserves – Ireland
12,934
50,983
63,917
87,085
-
70,165
70,165
68,747
Total 2024
781,572
867,914
1,649,486
1,107,042
Total 2023
336,481
770,561
1,107,042
7 Analysis of Expenditure on Charitable
Activities – Summary by Fund Type
Governance Costs
Vincent Wildlife Trust Annual Report and Financial Statements 2024 37
