AnnualReportfor2024Final2025 - Flipbook - Page 38
Notes to the Financial Statements
for the year ended 31 December 2024
8 Analysis of Expenditure by Activities
8 Analysis of Expenditure by Activities
Activities
undertaken
directly 2024 (£)
Support Costs
2024
(£)
Total Funds
2024
(£)
Total Funds
2023
(£)
Research and Surveys – UK
889,341
222,924
1,112,265
619,647
Bat Reserves – UK
94,343
110,562
204,905
161,746
Research and Surveys – Ireland
127,550
70,684
198,234
169,817
Bat Reserves – Ireland
37,677
26,240
63,917
87,085
-
70,165
70,165
68,747
Total 2024
1,148,911
500,575
1,649,486
1,107,042
Total 2023
705,186
401,856
1,107,042
Governance Costs
8 Analysis of Expenditure
by Activities (continued)
Analysis of Direct Costs
Research Bat Reserves
and Surveys
– UK 2024
– UK 2024 (£)
(£)
Research Bat Reserves –
and Surveys
Ireland 2024
– Ireland 2024
(£)
(£)
Total
Funds
2024
(£)
Total
Funds
2023
(£)
-
8,824
-
3,137
11,961
6,810
1,281
-
-
-
1,281
1,776
239,165
-
-
-
239,165
53,356
Forest Research
5,227
-
-
-
5,227
3,993
Two Moors
42,231
-
-
-
42,231
2,481
Forest of Dean
136
-
-
-
136
1,181
-
-
-
-
-
89
Other Pine Marten Projects
2,451
-
-
-
2,451
4,819
Wildcat
58,219
-
-
-
58,219
17,843
Romanian Mink
11,657
-
-
-
11,657
5,933
Natur am Byth!
55,571
-
-
-
55,571
40,784
Horseshoes Heading East
184,584
-
-
-
184,584
25,593
National Barbastelle and
Bechsteins Survey
20,385
-
-
-
20,385
293
-
-
-
-
1,572
Depreciation
Professional Fees
Martens on the Move
Back On Our Map
Sussex Bat Appeal
Other Bat Projects
14,901
-
-
-
14,901
7,860
Other Research and
Projects
56,109
-
-
-
56,109
24,870
-
56,060
-
28,439
84,499
105,451
197,424
29,459
40,702
5,828
273,413
371,634
"Research and Project
Fieldwork - Ireland"
-
-
85,757
-
85,757
26,124
Other - Ireland
-
-
1,091
273
1,364
2,724
Total 2024
889,341
94,343
127,550
37,677 1,148,911
705,186
Total 2023
454,974
81,288
102,725
66,199
Bat Reserves – Maintenance
and Improvements
"Non-Project funded
Conservation Team Costs"
705,186
The prior year comparative balances in relation to Bat Programmes have been split between Horseshoes Heading East, National Barbastelle and Bechsteins Survey
and Other Bat Projects to show a more accurate analysis of expenditure. The total direct costs for the year ended 31 December 2023 remains unchanged.
38 Vincent Wildlife Trust Annual Report and Financial Statements 2024
