AnnualReportfor20251SeptCOMP2026 - Flipbook - Page 30
Statement of Financial Activities
(Incorporating income and expenditure account)
for the year ended 31 December 2025
Restricted
Funds 2025 (£)
Unrestricted
Funds 2025 (£)
Total Funds
2025 (£)
Total Funds
2024 (£)
Notes
Income from:
Donations and legacies
3
1,316,625
45,264
1,361,889
662,528
Investments
4
-
30,322
30,322
144,665
Other income
5
1,107
138,676
139,783
122,151
1,317,732
214,262
1,531,994
929,344
Total income
Expenditure on
Raising funds
6
-
4,427
4,427
15,814
Charitable activities
7
757,638
917,399
1,675,037
1,649,486
Total expenditure
757,638
921,826
1,679,464
1,665,300
Net income/(expenditure) before
net gains on investments
560,094
(707,563)
(147,469)
(735,956)
-
2,692,783
2,692,783
1,749,867
560,094
1,985,220
2,545,314
1,013,911
77,452
(77,452)
-
-
637,546
1,907,768
2,545,314
1,013,911
1,067,409
21,713,708
22,781,117
21,767,206
637,546
1,907,768
2,545,314
1,013,911
1,704,955
23,621,476
25,326,431
22,781,117
Net (losses)/gains on investments
Net income/(expenditure)
Transfers between funds
18
Net movement in funds
Reconciliation of funds
Total funds brought forward
Net movement in 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 2025
