THE ZOOLOGICAL SOCIETY of EAST ANGLIA LIMITED (A Company Limited by Guarantee)
Registered number: 08250951 Charity number: 1150158 THE ZOOLOGICAL SOCIETY OF EAST ANGLIA LIMITED (A company limited by guarantee) TRUSTEES' REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2017 THE ZOOLOGICAL SOCIETY OF EAST ANGLIA LIMITED (A company limited by guarantee) CONTENTS Page Reference and administrative details of the charity, its trustees and advisers 1 Chairman's statement 2 - 3 Trustees' report 4 - 16 Independent auditors' report 17 - 19 Consolidated statement of financial activities 20 Consolidated balance sheet 21 Company balance sheet 22 Consolidated statement of cash flows 23 Notes to the financial statements 24 - 42 THE ZOOLOGICAL SOCIETY OF EAST ANGLIA LIMITED (A company limited by guarantee) REFERENCE AND ADMINISTRATIVE DETAILS OF THE COMPANY, ITS TRUSTEES AND ADVISERS FOR THE YEAR ENDED 31 DECEMBER 2017 Trustees T W Stevenson, Chairman M O Brown J C Pearson R J Chaplin (resigned 20 January 2018) Miss W A Fenwick (resigned 25 May 2018) F E Barrelet G F Smith J J Goodson (appointed 9 February 2018) A Hassan (appointed 16 November 2017) The Trustees are also Directors of the Company. Company registered number 08250951 Charity registered number 1150158 Registered office The Grove, Banham, Norwich, Norfolk, NR16 2HE Chief executive officer M Goymour Professor D Field (Chief executive officer Designate from March 2018) Senior management team K Griffin, Finance Officer K R Ward, Finance Officer until June 2017 G Batters, Director of Conservation and Education M D Dupée, Director of Operations Independent auditors Larking Gowen LLP, King Street House, 15 Upper King Street, Norwich, NR3 1RB Bankers Lloyds Banking Group plc, 3 Queen Street, Norwich, NR2 4SG Page 1 THE ZOOLOGICAL SOCIETY OF EAST ANGLIA LIMITED (A company limited by guarantee) CHAIRMAN'S STATEMENT FOR THE YEAR ENDED 31 DECEMBER 2017 The Chairman is pleased to present his statement for this, our fourth year of operation.
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