Page 16 - BBOWT Annual Review 2017-18
P. 16

F  2017/18                                                               Review                 72p

   i n a n ci a l                                                                 ofrnoamonudervewceodornuyrsck£eartisvioasnptieonnt

BBOWT continues to hold a healthy financial
position. Over the year good financial management
has enabled us to control and slightly reduce our
overall expenditure while income from membership,
donations, legacies, grants, corporate partners and
trading all held steady or in some cases increased.

T he income for 2017/18 includes money raised (£604k) as part
        of the Duxford Old River appeal. Looking ahead there are
        significant uncertainties, including the impact of Brexit on
agri-environment funding (which currently comes via the EU) and
changing regulation for charitable fundraising. We will continue to
adopt a cautious approach to managing our finances, giving room
to invest in new activities. This means we will be in the best place to
realise the ambition of our current Strategic Plan for 2016-2021.

Income 2017-2018                                                         Expenditure 2017-2018
Total: £6.09m                                                            Total: £5.58m

£000s                                                                    £000s

£2,576	  42%	 Membership and donations                                   £1,771	  32%	 Nature reserve management
£1,410	  23%	 Grants and corporate donations                             £1,426	  26%	 Wildlife awareness and education
£849	    14%	 Individual donations and legacies                          £811	    15%	 Looking after the wider countryside
£381	    6%	 Trading activities                                          £988	    18%	 Membership and fundraising costs
£146	    2%	 Investment income                                           £541	    10%	 Trading costs
£484	    8%	 Agri-environment scheme income                              £38	     0%	 Investment costs
£244	    4%	 Other income

16	 Annual Review 2017/2018 | Berks, Bucks & Oxon Wildlife Trust
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