AnnualReportfor20251SeptCOMP2026 - Flipbook - Page 41
Notes to the Financial Statements
for the year ended 31 December 2025
12 Tangible Fixed Assets
12 Tangible Fixed
Assets
Freehold
Property
£
Leasehold Motor Vehicles
Property
£
£
Computer
Equipment
£
Other Fixed
Assets
£
Total
£
Cost
At 1 January 2025
1,945,032
514,430
56,059
22,233
3,328
2,541,082
30,000
-
-
-
-
30,000
1,975,032
514,430
56,059
22,233
3,328
2,571,082
At 1 January 2025
5,983
397,962
38,291
22,233
1,203
465,672
Charge for the year
7,978
5,978
5,923
-
333
20,212
At 31 December 2025
13,961
403,940
44,214
22,233
1,536
485,884
At 31 December 2025
1,961,071
110,490
11,845
-
1,792
2,085,198
At 31 December 2024
1,939,049
116,468
17,768
-
2,125
2,075,410
Additions
At 31 December 2025
Depreciation
Net Book Value
Included in the cost of land and buildings is freehold land of £1,655,735 (2024: £1,625,735), which is not depreciated.
Included in the cost of freehold property is freehold property improvements of £319,296 which have been depreciated.
Included within the total of 昀椀xed assets above are £1,034,941 (2024: £1,038,078) worth of 昀椀xed assets held in the Republic
of Ireland. The Euro equivalent is €1,185,814 (2024: €1,255,749) converted at the year-end exchange rate.
Vincent Wildlife Trust Annual Report and Financial Statements 2025 41
