AnnualReportfor20251SeptCOMP2026 - Flipbook - Page 38
Notes to the Financial Statements
for the year ended 31 December 2025
8 Analysis of Expenditure by Activities
8 Analysis of Expenditure by Activities
Activities
undertaken
directly 2025 (£)
Support Costs
2025
(£)
Total Funds
2025
(£)
Total Funds
2024
(£)
Research and Surveys – UK
898,485
220,432
1,118,917
1,112,265
Bat Reserves – UK
92,412
115,904
208,316
204,905
Research and Surveys – Ireland
143,364
64,466
207,830
198,234
Bat Reserves – Ireland
40,985
27,116
68,101
63,917
-
71,873
71,873
70,165
Total 2025
1,175,246
499,791
1,675,037
1,649,486
Total 2024
1,148,911
500,575
1,649,486
Governance Costs
8 Analysis of Expenditure
by Activities (continued)
Analysis of Direct Costs
Depreciation
Research Bat Reserves
and Surveys
– UK 2025
– UK 2025 (£)
(£)
Research Bat Reserves –
and Surveys
Ireland 2025
– Ireland 2025
(£)
(£)
Total
Funds
2025
(£)
Total
Funds
2024
(£)
-
10,818
-
3,137
13,955
11,961
1,352
-
-
-
1,352
1,281
268,754
-
-
-
268,754
239,165
Forest Research
3,013
-
-
-
3,013
5,227
Two Moors
28,279
-
-
-
28,279
42,231
Forest of Dean
-
-
-
-
-
136
Back On Our Map
-
-
-
-
-
-
Other Pine Marten Projects
18,482
-
-
-
18,482
2,451
Wildcat
49,730
-
-
-
49,730
58,219
Romanian Mink
24,609
-
-
-
24,609
11,657
Natur am Byth!
53,658
-
-
-
53,658
55,571
Horseshoes Heading East
93,998
-
-
-
93,998
184,584
National Barbastelle and
Bechsteins Survey
27,768
-
-
-
27,768
20,385
Landscape for Lessers
47,614
47,614
-
Professional Fees
Martens on the Move
Sussex Bat Appeal
-
(246)
-
-
(246)
-
Other Bat Projects
9,270
-
-
-
9,270
14,901
Other Research and
Projects
88,671
-
-
-
88,671
56,109
-
38,782
-
28,161
66,943
84,499
183,287
43,058
44,802
9,419
280,566
273,413
"Research and Project
Fieldwork - Ireland"
-
-
97,489
-
97,489
85,757
Other - Ireland
-
-
1,073
268
1,341
1,364
Total 2025
898,485
92,412
143,364
40,985
1,175,246 1,148,911
Total 2024
889,341
94,343
127,550
37,677
1,148,911
Bat Reserves – Maintenance
and Improvements
"Non-Project funded
Conservation Team Costs"
38 Vincent Wildlife Trust Annual Report and Financial Statements 2025
