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Annual Review 2016-17

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Annual Review 2016-17 Trustees’ statement Business Supporters – working for wildlife annual Our corporate scheme enjoyed more success visitor Gifting Corporate than ever before with a 23% increase in We confirm that the following is a summary of information Donations from businesses continued to Wild Work Days members on the previous year to 163 grow, with a variety of companies choosing to extracted from the Cornwall Wildlife Trust’s annual unqualified Business Supporters, Wildlife Guardians The Trust provided 30 corporate donate through sales of their products or wild work days - 180 hours in total which Review consolidated statutory accounts. These accounts comprise the and Wildlife Partners. 37 new businesses accommodation. We were fortunate to saw employees engaging in a host of vital 2016-17 consolidated statements of The Cornwall Trust for Nature joined, raising £33,500 for Cornwall’s wildlife. receive over £5,000 from Impact Fluid conservation activities on our nature Solutions, £2,600 from sales of Vine House reserves. This also had the added benefit Conservation Limited and its subsidiary company Cornwall We celebrated a decade of working with Wildlife Partner Frugi Farm Bird Food and £2,000 from visitors to who donated £17,783 to our Living Seas work. HandyKam of helping to improve employees' health Mother Ivey’s Bay caravan park. In all, together and well-being. Environmental Consultants Ltd for the year ended 28th February 2017. donated 500 Cornwall Wildlife Trust branded nest boxes to with other donations, this raised an impressive encourage new members worth around £10,000. £26,750 for our conservation work. Cornwall Environmental Consultants (CEC) STaTEmENT of fiNaNCiaL aCTiviTiES for the year ended The Trust’s trading arm performed well over the year, with the ecology and landscape teams completing almost 500 contracts throughout Cornwall and the southwest. Examples of projects 28 February 2017 Unrestricted Restricted Total Total This year a significant change to our financial Funds (£) Funds (£) 2017 (£) 2016 (£) include assessment and design for housing proposals at Wadebridge, Hayle and Falmouth, an income from: statements has occurred in the funds section of ecotourism project near Falmouth and a ecological support on a number of operational sites for Donations and legacies 256,480 411,054 667,534 332,518 our balance sheet. The increase in designated South West Water. The landscape team continued to work on the Pier Approach public realm funds from £31,374 to £810,067 has occurred £17,783 Membership subscriptions 549,577 8,395 557,972 518,945 project in Bournemouth as well as several individual residential planning applications. Trading activities: primarily due to the following factors: Relationships with the Wildlife Trust Consultancies (WTCs) across the region and nationally Consultancy income and sales 658,129 10,755 668,884 693,727 n Designation of a capital reserve recognising Donated to were strengthened through closer collaboration with CEC working alongside Somerset Wildlife Other income 93,090 49,989 143,079 139,325 that the unrestricted funds tied up in fixed Trust’s consultancy, First Ecology, on a number of joint projects and acting as WTC lead 1,557,276 480,193 2,037,469 1,684,515 assets of £569,058 are not available for Charitable activities: Living Seas consultant on a national framework for the civil engineering company Costain. other charitable purposes. E.g our Nature conservation 781,697 820,861 1,602,558 1,157,747 headquarters land and buildings. Total income 2,338,973 1,301,054 3,640,027 2,842,262 n Designation of a building maintenance fund Wildlife Partners Bedruthan Steps Hotel, Mullion Cove Hotel, Mullion Arts and Media Kernow Chocolate, St Eval, of £65,000 to address a backlog of Mawgan Porth Wadebridge Expenditure on: BBC Radio Cornwall, Truro Nancarrow Farm, Marazanvose ATROPOS, The Lizard maintenance at our headquarters. Bosinver Farm Cottages, St Austell Newquay View Resort, Porth, Jon Tremaine Wildlife Artist, Hayle Pandora Inn, Mylor, Consultancy expenses 471,363 – 471,363 521,466 Bourne Leisure - Perran Sands and Falmouth n Designation of a development fund of Riviere Sands Holiday Parks, Bude Holiday Resort, Bude Newquay Lou Jones Design, Truro Other 352,665 (8,580) 344,085 339,195 £108,780 Perranporth Budock Vean Hotel, Mawnan Smith Padstow Touring Park, Padstow Pocketful of Stones Distillers Ltd, 824,028 (8,580) 815,448 860,661 funded from unrestricted Sailflags, Goldsithney, Penzance Penzance Carbis Bay Holidays, St Ives Parkdean Holidays, Cornwall Charitable activities: legacies, for capital and non-capital works Chelonia Ltd, Penzance Usfor Design and Print, Newquay Southwestern Distillery Limited, or projects which advance the strategic Cornish Coffee, Redruth Carbis Bay Hotel, Spa and Estate, Piran Meadows Resort & Spa, Education Wadebridge Nature conservation 1,345,132 757,888 2,103,020 1,786,746 Carbis Bay Newquay Cornish Guardian, Truro Chocolate Dog Marketing Services, The Lifeboat Inn, St Ives plan objectives of the Trust. Clowance Estate and Country Pioneer Billys, Camborne Total expenditure 2,169,160 749,308 2,918,468 2,647,407 Cornishman, Penzance St Tudy The Old Custom House, Padstow The pie chart below demonstrates that our Club, Praze-an-Beeble Pitt House, Looe Dewsign, Penryn Duchy College, Camborne The Port William Inn, Tintagel actual ‘free’ or general reserves are £349,120 . Coastdale Parks, Atlantic Coast Pollaughan Farm, Portscatho Net income for the year 169,813 551,746 721,559 194,855 Fernbank Advertising Ltd, Holiday Park, Hayle Falmouth Marine School, Falmouth The Rashleigh Arms, It is Trust policy to aim to keep £400,000 in Launceston Railholiday Ltd, St Germans, Saltash Richard Lander School, Truro Charlestown Cotna Eco Retreat, Gorran, Retallack Holiday Lettings Ltd, Funds at 1st March 2016 989,728 3,792,012 4,781,740 4,586,885 free reserves to smooth out fluctuations in Frugi, Helston St Austell Environment Trevone Beach Cafe, St Columb Trevone, Padstow funds at 28th february 2017 1,159,541 4,343,758 5,503,299 4,781,740 Trust income. This represents 3 months Hall Wood, Pelynt Coombe House, Liskeard Naked Solar (Cornwall Solar River Valley Country Park, Panels), Newquay Recreation unrestricted expenditure. John Fowler Holidays, Ilfracombe Eden Valley Holiday Park, Bodmin Relubbus Environment Agency Encounter Cornwall, Fowey Mother Ivey’s Bay Caravan Park, Forest Holidays Limited, Liskeard Rose Hill Lodges, Porthtowan Padstow Essential Sewage Systems, Bideford Newquay Activity Centre, Globe Vale Holiday Park Roundhouse Barn Holidays, Newquay South West Water, Exeter Limited, Redruth St Just in Roseland ZLC Energy Ltd, Penryn BaLaNCE SHEET The Group 2017 Farming / Industrial Newquay Sea Safaris and Fishing, St Eval Candle Company, St Eval Greenbank Hotel, Falmouth Seaview Holiday Village, Polperro Newquay at 28th February 2017 Brewer and Bunney, Redruth 2017 2016 Trebah Garden, Mawnan Smith Gwel an Mor, Portreath St Ives Bay Holiday Park, Hayle Koru Kayaking, St Agnes University of Exeter Business CPMR Ltd, St Austell fixed assets 3,702,750 3,549,210 £354 Heligan Woods Campsite, St Austell St Moritz Hotel & Garden Villas, Retail School, Penryn Helman Tor Cottages, Bodmin Wadebridge Cornwall Community Land Revaluation Reserve Trust, Truro Andrew Butterworth Designs, Vine House Farm, Spalding Hendra Holiday Park, Newquay St Tinney Farm Holidays, Otterham, Cheshire Current assets 2,377,298 1,813,478 Camelford Country Conservation, Gunnislake Visit Cornwall, Truro Higher Menadew Farm Carleys of Cornwall Limited, £349,120 2017 West Briton, Truro Cottages, St Austell Stay In Cornwall, Bideford Imerys, Par Truro Creditors General Funds Western Morning News, Plymouth Holiday Cornwall, Falmouth Sykes Cottages, St Austell Kier Construction, Truro Cedar Croft Nureries, St Tudy Amounts falling due within one year (325,164) (338,000) £5.5m Whistlefish, St Ives holidaycottages.co.uk , Bideford Ta Mill Holiday Sandoe and Sons, Bodmin EKO,St Just, Penzance Cottages, Launceston Woodland Valley Farm, Ladock Hotel Tresanton, St Mawes SEF, Hayle Hicks Carpet Cleaning, Redruth £810,067 Tehidy Holiday Park, Redruth Net Current assets 2,052,134 1,475,478 Designated Funds HPB Management, Duloe Manor, Watson Marlow, Falmouth Polstrong Feed Store, Wildlife Guardians Looe The Nare Hotel, Sustainable Parking Surfaces Ltd, Camborne Veryan-in-Roseland Cher Varya Group Ltd, Truro Idle Rocks, St Mawes Gunnislake Westcare, Plymouth Amounts falling due after one year (251,585) (242,948) The Old Coastguard, Mousehole £4,343,758 Cornish Horizons, Padstow Financial / Professional Visitor Attractions John Bray Cornish Holidays, The Olde House, Wadebridge Net assets 5,503,299 4,781,740 Restricted Funds Handykam.com, Redruth Wadebridge Furse Sanders Solicitors, St Ives Carnglaze Caverns, Liskeard The Park Mawgan Porth, Newquay Green and Blue, Perranporth Killigarth Manor-John Fowler RCES, Helston Cornish Seal Sanctuary, Gweek Holiday Parks, Looe Trethem Mill Touring Park, Robinson Reed Layton, Truro funds Jo Downs Glass Designs St Just in Roseland Heritage Attractions Ltd., Unrestricted funds – General Funds 349,120 958,149 Ltd, Launceston Lewinnick Lodge, Newquay Stephen Scown Solicitors, Land's End Trevarth Holiday Park, Blackwater St Austell – Designated Funds 810,067 31,374 2016 Kurt and Caroline Jackson Ltd, Listed Luxury, Liskeard Newquay Zoo, Newquay St Just Trevella Holiday Park, Crantock Vickery Holman, Truro – Revaluation Reserve 354 205 Little White Alice, Carmenellis Paradise Park Wildlife
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