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<strong>RSPB</strong> TRUSTEES’<br />

REPORT AND ACCOUNTS<br />

FOR THE YEAR ENDED<br />

31 MARCH <strong>2012</strong>


<strong>RSPB</strong><br />

Trustees’ Report <strong>and</strong> Accounts<br />

for the year ended<br />

31 March <strong>2012</strong>


<strong>RSPB</strong> trustees’ <strong>report</strong> <strong>and</strong> <strong>accounts</strong> 2011-12<br />

Contents<br />

Operating statement<br />

i<br />

<strong>RSPB</strong> <strong>accounts</strong> in context<br />

ii<br />

Trustees’ <strong>report</strong> 1<br />

Independent auditor's <strong>report</strong> 21<br />

Financial statements 22<br />

Notes to the <strong>accounts</strong> 25<br />

How you can help the <strong>RSPB</strong> 43<br />

Acknowledgements 2011-12 – thank you for supporting us 44


<strong>RSPB</strong> trustees’ <strong>report</strong> <strong>and</strong> <strong>accounts</strong> 2011-12<br />

Operating statement<br />

Operating statement<br />

for the year ended 31 March <strong>2012</strong><br />

Income (<br />

Membership subscriptions <strong>and</strong> donations 39.0) 39.2)<br />

Grants, corporates <strong>and</strong> trusts 26.8) 29.7(<br />

Legacies 27.1) 27.5)<br />

Commercial trading 20.4) 0 20.9)<br />

L<strong>and</strong> rents, farming <strong>and</strong> advisory 5.8( 4.5)<br />

Financial income - profit on sale of fixed assets <strong>and</strong> interest 0.6) 0.7)<br />

Total income )119.7( 122.5)<br />

Cost of generating income<br />

Cost of goods for resale 12.5( 12.8)<br />

Other cost of generating income 17.9( 15.7)<br />

Total cost of generating income 30.4( 28.5)<br />

Net income available for charitable purposes )89.3( 94.0)<br />

Expenditure on charitable purposes<br />

Acquisition of nature reserves <strong>and</strong> operating assets 4.0) 3.0)<br />

Conservation on <strong>RSPB</strong> nature reserves 29.3( 28.9)<br />

Conservation – research, policy <strong>and</strong> advisory<br />

Education <strong>and</strong> communication<br />

Membership services <strong>and</strong> enquiries<br />

Governance<br />

34.2(<br />

13.6(<br />

4.1(<br />

0.5(<br />

33.7)<br />

13.3)<br />

4.0)<br />

0.5)<br />

Total expenditure on charitable activities 85.7( 83.4)<br />

<strong>2012</strong>(<br />

£m(<br />

2011(<br />

£m(<br />

Net operating income<br />

3.6(<br />

10.6)<br />

Other movements<br />

Investment assets<br />

Pension scheme<br />

Stock, debtors <strong>and</strong> creditors<br />

Total other movements (1.0) (5.9)<br />

Movement in cash <strong>and</strong> investments 2.6) 4.7)<br />

0.0.1(<br />

(2.9)<br />

1.8)<br />

0.9)<br />

(2.4)<br />

(4.4)<br />

Statement of net assets<br />

as at 31 March <strong>2012</strong><br />

Nature reserves 125.4) 121.7)<br />

Operating assets 4.7) 4.3)<br />

<strong>2012</strong>(<br />

£m(<br />

2011(<br />

£m(<br />

Cash <strong>and</strong> investments<br />

Stock, debtors <strong>and</strong> creditors<br />

Pension liability<br />

37.4)<br />

5.4)<br />

(46.7)<br />

34.8)<br />

7.2)<br />

(33.5)<br />

Net assets 126.2) 134.5)<br />

Financial reserves<br />

as at 31 March <strong>2012</strong><br />

Available financial reserves at the start of the period 42.0) 32.9)<br />

Net operating income<br />

Movement in investment assets <strong>and</strong> pension scheme<br />

3.6)<br />

(2.8)<br />

10.6)<br />

(1.5)<br />

Available financial reserves for future activities 42.8) 42.0)<br />

Held for specific purposes (25.3) (28.5)<br />

Free financial reserves 17.5) 13.5)<br />

<strong>2012</strong>(<br />

£m(<br />

2011(<br />

£m(<br />

Representing future expenditure cover of 11 weeks 9 weeks<br />

i<br />

www.rspb.org.uk


<strong>RSPB</strong> trustees’ <strong>report</strong> <strong>and</strong> <strong>accounts</strong> 2011-12<br />

<strong>RSPB</strong> <strong>accounts</strong> in context<br />

<strong>RSPB</strong> <strong>accounts</strong> in context<br />

The Operating statement has been prepared to<br />

assist readers gain an overview of the <strong>RSPB</strong>’s<br />

financial position.<br />

Net income available for charitable purposes:<br />

Net income (money available for charitable<br />

purposes), at £89.3 million, was slightly down on<br />

the previous year.<br />

Grant income was lower because, in 2011, we<br />

received £1.2million shortly before year-end that<br />

was earmarked by the donor for the restoration of<br />

Bowers Marsh in Essex. Had we received it a<br />

couple of weeks later, grant income would have<br />

been stable over the two years. Membership<br />

subscriptions <strong>and</strong> donations include tax recovery<br />

under the Gift Aid scheme which fell by around<br />

£0.7 million due to the end of the “transition relief”<br />

which was introduced by the Government to<br />

cushion the impact of reducing the basic rate of<br />

income tax from 22% to 20% in 2008.<br />

The continued backing we receive from our<br />

members <strong>and</strong> supporters means that the<br />

underlying income trend was stable in spite of<br />

challenging times.<br />

Net income is shown after deducting the £17.9<br />

million cost of generating income <strong>and</strong> a further<br />

£12.5 million cost of goods for resale by our trading<br />

operation. The majority of products sold, such as<br />

bird food <strong>and</strong> feeders, optics, wildlife books <strong>and</strong><br />

videos, relate directly to our charitable objectives.<br />

The cost of generating income increased due to<br />

inflationary pressure in a number of areas such as<br />

printing <strong>and</strong> postage costs. We also invested in<br />

future income growth; by bringing our processes<br />

up to date <strong>and</strong> promoting the opportunity for<br />

supporters to upgrade their <strong>annual</strong> subscription to<br />

a monthly amount of their choice.<br />

Expenditure on charitable purposes:<br />

Expenditure on l<strong>and</strong> purchases <strong>and</strong> associated<br />

visitor facilities increased by £1 million from a<br />

comparatively low base in 2010. The availability of<br />

grants <strong>and</strong> the high price of l<strong>and</strong> continue to<br />

constrain our aspirations.<br />

leaves 90% of our resources available to be spent<br />

directly on delivering our conservation objectives.<br />

Net operating income <strong>and</strong> financial reserves<br />

The <strong>RSPB</strong> is committed to putting its income to<br />

work as soon as possible. The £3.6 million surplus<br />

has been earmarked for projects that extend beyond<br />

the end of the financial year.<br />

Funds held for specific purposes, at £25.3 million,<br />

include money required for future working capital<br />

<strong>and</strong> a threat fund to cushion our key work<br />

programmes against uncertain times ahead.<br />

Free financial reserves are held at a modest level to<br />

maximise the funds available for immediate<br />

conservation needs. We hold just 11 weeks’ worth<br />

of expenditure in free financial reserves.<br />

The Statement of net assets includes Nature<br />

reserves held at their original cost, less depreciation<br />

where applicable, <strong>and</strong> the defined benefit Pension<br />

liability. The net liability of the scheme, at £46.7<br />

million, increased due to the combined effects of<br />

the depressed asset values (due to the impact on<br />

stock markets of continuing economic difficulties),<br />

a higher actuarial valuation of our liabilities (due to<br />

low interest rates) <strong>and</strong> increased life expectancy.<br />

The scheme is relatively immature in that there are<br />

significantly more contributing members than<br />

pensioners; therefore the net liability of the scheme<br />

will not crystallise for some years. In view of this<br />

<strong>and</strong> the medium term recovery plan, the <strong>RSPB</strong><br />

trustees do not consider the liability to represent a<br />

significant constraint over the use of financial<br />

reserves for the foreseeable future.<br />

The last full actuarial review was completed in July<br />

2010. The actions taken as a result of this review<br />

were a reduction in benefits accruing of around<br />

25% <strong>and</strong> a sharing with scheme members of the risk<br />

of future increases in longevity. The final salary<br />

section of the scheme was closed to new entrants in<br />

February 2007. The assets <strong>and</strong> liabilities of the<br />

pension scheme are reviewed every three years,<br />

following which a plan is agreed with the pension<br />

scheme trustees to make good any deficit. The next<br />

review began on 1 April <strong>2012</strong>.<br />

The diversity of our income streams gave us the<br />

financial stability to continue to increase our<br />

conservation <strong>and</strong> education work, spending £1.2<br />

million more than last year.<br />

Administrative overheads, including governance,<br />

are approximately 5% of our charitable expenditure<br />

<strong>and</strong> membership related costs a further 5%. This<br />

www.rspb.org.uk<br />

ii


<strong>RSPB</strong> trustees’ <strong>report</strong> <strong>and</strong> <strong>accounts</strong> 2011-12<br />

Trustees’ <strong>report</strong><br />

Trustees’ <strong>report</strong><br />

Reference <strong>and</strong> administrative details of<br />

the charity, its advisers <strong>and</strong> trustees<br />

The Royal Society for the Protection of Birds (the<br />

<strong>RSPB</strong>) originated in 1889. Our membership now<br />

st<strong>and</strong>s at 1,090,219, including 203,628 in our junior<br />

membership Wildlife Explorers. This makes us one<br />

of the largest voluntary wildlife conservation<br />

organisations in the world. Within Scotl<strong>and</strong>,<br />

Northern Irel<strong>and</strong> <strong>and</strong> Wales, we are known as <strong>RSPB</strong><br />

Scotl<strong>and</strong>, <strong>RSPB</strong> Northern Irel<strong>and</strong> <strong>and</strong> <strong>RSPB</strong> Cymru<br />

respectively.<br />

Registration<br />

Charity registered in Engl<strong>and</strong> <strong>and</strong> Wales number<br />

207076, in Scotl<strong>and</strong> number SC037654.<br />

Registered office<br />

The Lodge<br />

S<strong>and</strong>y<br />

Bedfordshire SG19 2DL<br />

Principal professional advisers<br />

Bankers<br />

Co-operative Bank plc<br />

4 th Floor<br />

9 Prescot Street<br />

London E1 8BE<br />

Lloyds TSB Bank plc<br />

249 Silbury Boulevard<br />

Secklow Gate West<br />

Milton Keynes<br />

Buckinghamshire<br />

MK9 1NA<br />

Independent auditors<br />

Crowe Clark Whitehill LLP<br />

Chartered Accountants & Registered Auditors<br />

St. Bride’s House<br />

10 Salisbury Square<br />

London EC4Y 8EH<br />

Insurance brokers<br />

Aon Limited<br />

Somerset House<br />

47-49 London Road<br />

Redhill<br />

Surrey RH1 1LU<br />

Legal advisers<br />

Hewitsons<br />

Shakespeare House<br />

42 Newmarket Road<br />

Cambridge CB5 8EP<br />

Speechly Bircham<br />

6 New Street Square<br />

London EC4A 3LX<br />

Turcan Connell<br />

Princes Exchange<br />

1 Earl Grey Street<br />

Edinburgh EH3 9EE<br />

Withers LLP<br />

16 Old Bailey<br />

London EC4M 7EG<br />

Pension administrators<br />

Mercer Human Resource Consulting Limited<br />

Mercer House<br />

Thames Side<br />

Windsor<br />

Berkshire SL4 1QN<br />

Investment advisers<br />

Cambridge Associates<br />

80 Victoria Street<br />

Cardinal Place<br />

London SW1E 5JL<br />

www.rspb.org.uk 1


<strong>RSPB</strong> trustees’ <strong>report</strong> <strong>and</strong> <strong>accounts</strong> 2011-12<br />

Trustees’ <strong>report</strong><br />

Management, Council <strong>and</strong> Directorate<br />

Patron:<br />

Her Majesty the Queen<br />

President:<br />

Ms Kate Humble<br />

Vice Presidents:<br />

Dr Elizabeth Andrews MBE DL<br />

Mr Nick Baker<br />

Mr Adrian Darby OBE<br />

The Earl of Lindsay<br />

Professor Ian Newton OBE FRS FRSE<br />

Mr Chris Packham<br />

Sir Graham Wynne CBE<br />

Sir David Attenborough OM CH CVO CBE FRS<br />

Viscount Blakenham<br />

Professor Sir John Lawton CBE FRS<br />

Sir John Lister-Kaye Bt<br />

Mr Bill Oddie OBE<br />

Mr Julian Pettifer OBE<br />

Baroness Young of Old Scone<br />

Trustees:<br />

Council Chairman<br />

Mr Ian Darling FRICS<br />

Committees:<br />

Honorary Treasurer <strong>and</strong> Chairman – Finance <strong>and</strong> Audit Committee: Mr Alan Martin FCMA<br />

Chairman – Conservation Committee:<br />

Dr Andrew Brown<br />

Chairman – Communications Committee: Mr Anthony Thomas OBE (retired 8 October 2011)<br />

Mr James Alex<strong>and</strong>er (appointed 8 October 2011)<br />

Country Advisory Committees:<br />

Chairman – Committee for Northern Irel<strong>and</strong>:<br />

Chairman – Committee for Scotl<strong>and</strong>:<br />

Chairman – Committee for Wales:<br />

Dr Julian Greenwood<br />

Mrs Pamela Pumphrey<br />

Professor Steve Ormerod FIEEM<br />

Other Council Members:<br />

Mr David Baldock (elected 8 October 2011) Mr Shyam Parekh (retired 8 October 2011)<br />

Mr Paul Cooke (elected 8 October 2011)<br />

Ms Rosemary Radcliffe CBE<br />

Mr Kevin Cox (elected 8 October 2011)<br />

Ms Carol Rawlings<br />

Mr Huw Jones<br />

Mr Patrick Stirling-Aird MBE<br />

Mr Gilbert Little OBE Mr Graeme Wallace (elected 8 October 2011)<br />

Sir Anthony Milbank Bt (retired 8 October 2011) Mr Geoff Woodard (retired 8 October 2011)<br />

Professor David Mitchell<br />

Management Board:<br />

Chief Executive<br />

Dr Mike Clarke<br />

Director, Conservation<br />

Mr Martin Harper<br />

Director, Finance <strong>and</strong> Information Systems<br />

Mr Alan Sharpe<br />

Director, Human Resources Ms Anne Harley MBE (retired 31 August 2011)<br />

Ms Ann Davies (appointed 7 March <strong>2012</strong>)<br />

Director, International Operations<br />

Dr Tim Stowe<br />

Director, Marketing<br />

Mrs Karen Rothwell<br />

Director, Operations<br />

Mr Shaun Thomas<br />

Director, Public Affairs Mr Mike Hodgson (retired 2 September 2011)<br />

Director, Scotl<strong>and</strong><br />

Mr Stuart Housden OBE<br />

2 www.rspb.org.uk


<strong>RSPB</strong> trustees’ <strong>report</strong> <strong>and</strong> <strong>accounts</strong> 2011-12<br />

Trustees’ <strong>report</strong><br />

Structure, governance <strong>and</strong> management<br />

Legal structure<br />

The <strong>RSPB</strong> is a non-statutory body incorporated by<br />

Royal Charter. The Charter was originally granted<br />

in 1904 <strong>and</strong>, together with the Statutes, provides the<br />

rules <strong>and</strong> guidelines under which the <strong>RSPB</strong><br />

operates. After approval by the Privy Council,<br />

Supplemental Charters were granted by Her<br />

Majesty the Queen in 1957 <strong>and</strong> 1996. Amendments<br />

to the statutes were approved by the Privy Council<br />

in 2010.<br />

The <strong>RSPB</strong>’s commercial activities are undertaken<br />

by its wholly-owned trading subsidiary, <strong>RSPB</strong><br />

Sales Limited, <strong>and</strong> all profits are donated under<br />

Gift Aid to the <strong>RSPB</strong>. <strong>RSPB</strong> Sales Limited was<br />

incorporated as a company in 1992 to conduct<br />

trading activities in support of the <strong>RSPB</strong>’s<br />

charitable objectives. The principal activity is the<br />

sale of goods by mail order <strong>and</strong> through retail<br />

outlets. The company is registered under<br />

company number 2693778.<br />

March Farmers (Washl<strong>and</strong>) Limited, company<br />

registration number 01039814, is a wholly-owned<br />

subsidiary acquired in 2008 to secure the leasehold<br />

interest in l<strong>and</strong> in Cambridgeshire. All profits are<br />

donated under Gift Aid to the <strong>RSPB</strong>.<br />

Farming For Nature, a company limited by<br />

guarantee, registration number 07982175, was<br />

incorporated in 2011. The intention is to use this<br />

entity in relation to l<strong>and</strong> leased from United<br />

Utilities at Haweswater in Cumbria.<br />

The trustees are members of Council, which is the<br />

ultimate governing body.<br />

New trustees are nominated by Council or<br />

members, <strong>and</strong> elected for a five-year term of<br />

office by the membership at the AGM. Council<br />

sets policy <strong>and</strong> is responsible for the conduct of<br />

the <strong>RSPB</strong>’s affairs <strong>and</strong> for ensuring that the<br />

charity operates in accordance with the Royal<br />

Charter, the Statutes <strong>and</strong> the law.<br />

Council comprises the President, the Chairman,<br />

the Treasurer, the Chairmen of the Country<br />

Advisory Committees for Scotl<strong>and</strong>, Wales <strong>and</strong><br />

Northern Irel<strong>and</strong>, <strong>and</strong> not more than 12 ordinary<br />

members.<br />

Council has three committees: Finance & Audit,<br />

Conservation <strong>and</strong> Communications. Its policy is<br />

also influenced by the Country Advisory<br />

Committees.<br />

The day-to-day management of the Charity is<br />

delegated to the Chief Executive, who <strong>report</strong>s to<br />

Council, <strong>and</strong> is carried out by the Management<br />

Board.<br />

Following their election to Council, each trustee<br />

receives a briefing pack outlining their role,<br />

together with information on the <strong>RSPB</strong>, its structure<br />

<strong>and</strong> work. An induction day, taking a strategic look<br />

at the roles <strong>and</strong> responsibilities of trustees <strong>and</strong><br />

management, is offered to each new trustee. All<br />

trustees are offered opportunities to learn more<br />

about specialist areas of the <strong>RSPB</strong>’s work, through<br />

individual meetings with staff <strong>and</strong> site visits to our<br />

nature reserves throughout the UK. A special<br />

weekend event, to which all trustees are invited, is<br />

held each year in an area of high nature<br />

conservation importance, focusing on species <strong>and</strong><br />

habitat management work that the <strong>RSPB</strong> is<br />

undertaking. Similar events are held for the<br />

Country Advisory Committees.<br />

The <strong>RSPB</strong>’s main UK headquarters is in S<strong>and</strong>y,<br />

Bedfordshire, with country headquarters for<br />

Scotl<strong>and</strong>, Northern Irel<strong>and</strong> <strong>and</strong> Wales in<br />

Edinburgh, Belfast <strong>and</strong> Cardiff; <strong>and</strong> regional offices<br />

in Engl<strong>and</strong>, Scotl<strong>and</strong> <strong>and</strong> Wales. The <strong>RSPB</strong> has UKwide<br />

operations with nature reserves located across<br />

all four countries.<br />

The <strong>RSPB</strong> is the UK Partner organisation of BirdLife<br />

International, the global partnership of bird<br />

conservation organisations that strives to conserve<br />

birds, their habitats <strong>and</strong> global biodiversity,<br />

working with people towards sustainability in the<br />

use of natural resources.<br />

Accounts <strong>and</strong> Trustees’ responsibilities<br />

The trustees are required to prepare financial<br />

statements for each financial year, which give a true<br />

<strong>and</strong> fair view of the Charity’s <strong>and</strong> the group’s<br />

financial activities during the year <strong>and</strong> of the<br />

financial position at the end of the year. The<br />

requirements are set out in the Charter <strong>and</strong><br />

Statutes, the Charities Act 2011, the Charities<br />

Accounts (Scotl<strong>and</strong>) Regulations 2006 <strong>and</strong> the<br />

Charities <strong>and</strong> Trustee Investment (Scotl<strong>and</strong>) Act<br />

2005.<br />

In preparing these statements, the trustees follow<br />

best practice <strong>and</strong>:<br />

• select suitable accounting policies <strong>and</strong> then<br />

apply them consistently<br />

• make judgements <strong>and</strong> estimates that are<br />

reasonable <strong>and</strong> prudent<br />

www.rspb.org.uk 3


<strong>RSPB</strong> trustees’ <strong>report</strong> <strong>and</strong> <strong>accounts</strong> 2011-12<br />

Trustees’ <strong>report</strong><br />

• state whether applicable accounting st<strong>and</strong>ards<br />

have been followed<br />

• prepare the financial statements on the going<br />

concern basis.<br />

The trustees are responsible for ensuring that<br />

accounting records are kept which enable them to:<br />

• ascertain the financial position of the Charity<br />

<strong>and</strong> the group<br />

• disclose with reasonable accuracy the financial<br />

position of the Charity <strong>and</strong> the group<br />

• ensure that the financial statements comply<br />

with the Charities Act 2011 <strong>and</strong> to publish a<br />

summary of the <strong>accounts</strong> in Birds magazine.<br />

The trustees are also responsible for safeguarding<br />

the assets of the Charity <strong>and</strong> hence for taking<br />

reasonable steps for the prevention <strong>and</strong> detection of<br />

fraud <strong>and</strong> other irregularities.<br />

Risk management<br />

The <strong>RSPB</strong> trustees are responsible for the<br />

identification <strong>and</strong> management of the major risks<br />

facing the organisation. Risk management is well<br />

established at the <strong>RSPB</strong> <strong>and</strong> is considered in every<br />

aspect of our work. Managing large areas of<br />

countryside, much of it visited by many people,<br />

entails risk <strong>and</strong> dem<strong>and</strong>s constant attention. In<br />

response to the recommendations set out in the<br />

Accounting <strong>and</strong> Reporting by Charities: Statement of<br />

Recommended Practice (revised 2005) (SORP), the<br />

trustees consider the risk register on an <strong>annual</strong> basis.<br />

In undertaking this work, the trustees review risk in<br />

its broadest sense <strong>and</strong> consider anything that might<br />

undermine the capacity of the Charity to fulfil its<br />

charitable objectives.<br />

The register provides a comprehensive view of the<br />

following areas of risk:<br />

• our responsibility to staff, supporters, volunteers<br />

<strong>and</strong> visitors<br />

• our reputation<br />

• our physical assets (including data <strong>and</strong> financial<br />

assets)<br />

• retaining <strong>and</strong> maintaining know-how<br />

• the external environment<br />

• our sources of income.<br />

This <strong>annual</strong> risk review assesses each of the major risks<br />

to each of the <strong>RSPB</strong>’s categories of assets <strong>and</strong> the<br />

effectiveness of the arrangements for managing them.<br />

Following the most recent review, the trustees confirm<br />

that they are satisfied with such arrangements.<br />

general guidance on public benefit when reviewing<br />

objectives <strong>and</strong> activities.<br />

The <strong>RSPB</strong> is the UK charity working to secure a healthy<br />

environment for birds <strong>and</strong> wildlife, helping to create a<br />

better world for us all.<br />

The objectives of the <strong>RSPB</strong> as set out in our Charter are<br />

to:<br />

• conserve wild birds <strong>and</strong> the environment on which<br />

wild birds depend, maintaining bird numbers,<br />

diversity <strong>and</strong> natural geographic distribution<br />

• conserve natural <strong>and</strong> semi-natural habitats <strong>and</strong> to<br />

recreate habitats<br />

• encourage others to practise the conservation of<br />

wild birds <strong>and</strong> habitats<br />

• promote knowledge of conservation through<br />

education <strong>and</strong> research.<br />

The <strong>RSPB</strong> has a range of means of achieving these<br />

objectives, combining them to best effect. For the<br />

purposes of preparing our <strong>accounts</strong>, these means are<br />

grouped under four main headings: Conservation on<br />

<strong>RSPB</strong> nature reserves, Conservation – research, policy<br />

<strong>and</strong> advisory, Education <strong>and</strong> communication, <strong>and</strong><br />

Membership services <strong>and</strong> enquiries.<br />

Conservation on <strong>RSPB</strong> nature reserves<br />

• We manage nature reserves, which are home to<br />

populations of 80% of the most rare or<br />

threatened bird species in the UK.<br />

• We acquire new reserves, following a Councilagreed<br />

strategy, <strong>and</strong> devote resources to<br />

safeguarding <strong>and</strong> recreating habitats.<br />

• We provide facilities, including classrooms <strong>and</strong><br />

viewing areas, to enhance the visitor<br />

experience on our reserves.<br />

Conservation – research, policy <strong>and</strong> advisory<br />

• All of our conservation work is underpinned<br />

by research <strong>and</strong> investigation, much of which<br />

is carried out by our scientists <strong>and</strong> specialist<br />

advisers.<br />

• Birds <strong>and</strong> their habitats are affected by a wide<br />

range of human activity. Our policy work<br />

therefore covers a broad range of issues, from<br />

agriculture to energy, transport, overseas aid,<br />

education <strong>and</strong> the economy.<br />

• We seek to influence l<strong>and</strong>-use <strong>and</strong> economic<br />

policies so that the environment is at the heart<br />

of all Government decisions.<br />

• We defend <strong>and</strong> promote the implementation of<br />

laws <strong>and</strong> policies designed to protect wildlife.<br />

Objectives <strong>and</strong> activities<br />

The trustees confirm that they have referred to the<br />

guidance contained in the Charity Commission’s<br />

4 www.rspb.org.uk


<strong>RSPB</strong> trustees’ <strong>report</strong> <strong>and</strong> <strong>accounts</strong> 2011-12<br />

Education <strong>and</strong> communication<br />

• We work with the support of our members <strong>and</strong><br />

other supporters to use their voice most<br />

effectively to benefit nature conservation.<br />

• We seek to connect young people to nature at<br />

all stages of their development through their<br />

formal education <strong>and</strong> their leisure.<br />

Membership services <strong>and</strong> enquiries<br />

• We provide services to our members <strong>and</strong><br />

supporters <strong>and</strong> respond to more than 240,000<br />

enquiries each year.<br />

• We administer our relationship with around 2.5<br />

million individuals including members,<br />

supporters <strong>and</strong> volunteers.<br />

• We send our members a magazine to keep them<br />

aware of <strong>and</strong> involved with the work of the<br />

<strong>RSPB</strong>.<br />

• Our website received just over 16 million visits in<br />

2011-12.<br />

Generating funds<br />

• We receive most of our financial support from<br />

individuals through a range of activities. <strong>RSPB</strong><br />

supporters are the foundation of everything we<br />

do <strong>and</strong> we endeavour to increase this each year.<br />

• We also aim to build lasting support from<br />

institutional bodies. These include statutory<br />

grant funders, trusts <strong>and</strong> corporate bodies.<br />

• Much of what we do to deliver conservation also<br />

generates income. This ranges from l<strong>and</strong> <strong>and</strong><br />

farming income through to the sale of research to<br />

other appropriate organisations.<br />

• Our trading operation focuses on the sale of bird<br />

care products, optics <strong>and</strong> educational material to<br />

support our work.<br />

In all of these activities, we receive extensive<br />

assistance from volunteers, who are at the heart of<br />

what the <strong>RSPB</strong> does <strong>and</strong> achieves; without their help,<br />

the <strong>RSPB</strong>’s work would be greatly diminished.<br />

Volunteers founded the <strong>RSPB</strong> in 1889 <strong>and</strong> they are<br />

still fundamental to our work. They carry out a<br />

variety of roles, from practical conservation <strong>and</strong> field<br />

surveys, to support for office <strong>and</strong> retail activities. All<br />

the volunteers are doing vital jobs that help us to<br />

undertake our work. In addition, we have hundreds<br />

of thous<strong>and</strong>s of people who put time <strong>and</strong> enthusiasm<br />

into our citizen science projects, such as Big Garden<br />

Birdwatch.<br />

Trustees’ <strong>report</strong><br />

Achievements<br />

The <strong>RSPB</strong>’s long term vision is set out in its strategy<br />

document - A voice for conservation: Future Directions<br />

IV – our plans for 2007-<strong>2012</strong>. Our medium term<br />

objectives are drawn from the strategy albeit that<br />

some have had to be modified in the light of the<br />

economic recession. We <strong>report</strong> here on our<br />

achievements against the following indicators of<br />

performance:<br />

Indicators of performance<br />

• Acquisition of l<strong>and</strong> as nature reserves<br />

• Populations of priority bird species on <strong>RSPB</strong><br />

reserves<br />

• Status of other special wildlife in the UK <strong>and</strong><br />

on <strong>RSPB</strong> reserves<br />

• All designated l<strong>and</strong> on <strong>RSPB</strong> reserves in good<br />

condition<br />

• Status of priority bird species in the UK <strong>and</strong><br />

abroad<br />

• Healthier bird populations in the countryside<br />

outside nature reserves<br />

• Protection of key sites <strong>and</strong> habitats<br />

• Stopping extinction<br />

• Securing the most important sites abroad<br />

• Futurescapes<br />

• Rainforest destruction prevented<br />

• Reduced carbon footprint<br />

• Supporting BirdLife International Partners<br />

• Numbers of children learning in the natural<br />

world<br />

• Involvement of people<br />

• More people making a gift of time<br />

• <strong>RSPB</strong> membership<br />

• Money for conservation<br />

For further details on our achievements, please<br />

refer to the <strong>RSPB</strong> 2011-12 Annual Review available<br />

from Membership Services, The <strong>RSPB</strong>, UK<br />

Headquarters, The Lodge, S<strong>and</strong>y, Beds SG19 2DL:<br />

Telephone 01767 693680 membership@rspb.org.uk<br />

or our website www.rspb.org.uk.<br />

For further information about the <strong>RSPB</strong>, please<br />

request a copy of our leaflet Introducing the <strong>RSPB</strong>, or<br />

visit our website: www.rspb.org.uk.<br />

www.rspb.org.uk 5


<strong>RSPB</strong> trustees’ <strong>report</strong> <strong>and</strong> <strong>accounts</strong> 2011-12<br />

Trustees’ <strong>report</strong><br />

Acquisition of l<strong>and</strong> as nature reserves<br />

Objective Achievement Future challenges<br />

We will continue<br />

to seek new sites<br />

<strong>and</strong> extend<br />

existing ones to<br />

add to our nature<br />

reserve network.<br />

Extending<br />

existing sites is<br />

sensible for both<br />

ecological <strong>and</strong><br />

financial reasons.<br />

Our nature reserves managed for conservation are impressive: we<br />

care for a wonderful selection of superb sites for nature <strong>and</strong> for<br />

people. We added 1,392 hectares during the year, including two<br />

new reserves, at Pagham Harbour, West Sussex (342 hectares) <strong>and</strong><br />

Loch Lomond, West Dunbartonshire (228 hectares).<br />

We manage 143,780 hectares, at 211 nature reserves. In Engl<strong>and</strong>,<br />

we extended existing reserves at Snape, Suffolk; South Essex<br />

Marshes <strong>and</strong> Wallasea Isl<strong>and</strong>, Essex; Freiston Shore, Lincolnshire;<br />

Langstone Harbour, Hampshire; Dungeness, Harty Marshes <strong>and</strong><br />

Seasalter Levels, Kent <strong>and</strong> the Dee Estuary, Cheshire. In Scotl<strong>and</strong>,<br />

we added l<strong>and</strong> at Forsinard Flows, Highl<strong>and</strong> <strong>and</strong> Crook of<br />

Baldoon, Dumfries & Galloway.<br />

We will continue to make<br />

existing, high priority<br />

nature reserves “complete”<br />

by adding to them; we will<br />

continue to refine our<br />

criteria for buying reserves,<br />

<strong>and</strong> will acquire new, high<br />

priority sites wherever we<br />

can.<br />

Conservation on <strong>RSPB</strong> nature reserves<br />

Populations of priority bird species on <strong>RSPB</strong> reserves<br />

Objective Achievement Future challenges<br />

We will continue<br />

our work to<br />

maintain or<br />

enhance the<br />

populations of<br />

priority bird<br />

species.<br />

There are 26 priority bird species on our nature reserves. We have<br />

accurate breeding population trends for 24 of them. Four made<br />

good progress towards <strong>2012</strong> “enhance” targets. We expect them to<br />

increase their populations on the area of <strong>RSPB</strong> reserves that<br />

existed in 2005, to reach the often ambitious targets that we set.<br />

Eleven species are expected to achieve targets to maintain stable<br />

populations. Seven species appear unlikely to achieve their<br />

“maintain” targets for a variety of reasons, some outside our<br />

control, such as the effects of recent severe winter weather. Two<br />

species have failed to colonise or re-colonise reserves as hoped.<br />

Just some of the successes on reserves in 2011 are:<br />

• Slavonian grebes increased, <strong>and</strong> had a productive<br />

breeding season, at Loch Ruthven, following three years<br />

of decline.<br />

• Bitterns continued to increase, despite the hard winter,<br />

with 37 booming males, compared with 34 in 2010.<br />

• Design tweaks to a predator-exclusion fence at Otmoor<br />

kept out foxes, <strong>and</strong> lapwing productivity was the highest<br />

ever recorded there.<br />

• Numbers of breeding stone-curlews continued to rise at<br />

Winterbourne Downs <strong>and</strong> on acid grassl<strong>and</strong> created at<br />

Minsmere. Since 2005, the number of breeding pairs of<br />

stone-curlews at these two sites has increased from two<br />

to thirteen.<br />

We must maintain or<br />

increase numbers of<br />

breeding lapwings <strong>and</strong><br />

redshanks, against a<br />

backdrop of catastrophic<br />

declines of both species in<br />

the countryside outside<br />

reserves. We need to<br />

maintain numbers, <strong>and</strong><br />

increase productivity, of<br />

little terns <strong>and</strong> will<br />

continue to face difficult<br />

challenges to benefit<br />

capercaillie at Abernethy.<br />

6 www.rspb.org.uk


<strong>RSPB</strong> trustees’ <strong>report</strong> <strong>and</strong> <strong>accounts</strong> 2011-12<br />

Trustees’ <strong>report</strong><br />

Status of other special wildlife in the UK <strong>and</strong> on <strong>RSPB</strong> reserves<br />

Objective Achievement Future challenges<br />

We will maintain<br />

or improve the<br />

conservation<br />

status of special<br />

animals <strong>and</strong><br />

plants on our<br />

nature reserves.<br />

Our reserves are marvellous places for a host of wildlife in<br />

addition to birds. We take our responsibilities for conserving them<br />

very seriously. We learned a lot through surveys, some by trainees<br />

employed under the HLF Nature Counts programme.<br />

We knew the rare beetle Omophron limbatum lived beside pools<br />

at Dungeness, but our ecologists discovered it in a new area of<br />

East Anglia, which presumably indicates a second, independent<br />

colonisation of Britain.<br />

A spectacular beetle, Calosoma inquisitor, the “caterpillarhunter”,<br />

was discovered at South Stack in Anglesey. It has been<br />

lost from a number of its ancient woodl<strong>and</strong> sites <strong>and</strong> there are no<br />

previous records from Anglesey, making this an exciting find.<br />

Trainee researchers in Scotl<strong>and</strong> found a new colony of<br />

Orthotrichum obtusifolium at Insh Marshes, a rare tree-trunk<br />

moss of eastern Scotl<strong>and</strong>. It was lost from Engl<strong>and</strong> more than 100<br />

years ago, but it has been found again in East Anglia, so might be<br />

re-colonising.<br />

Translocation programmes included further releases of field<br />

crickets, pine hoverfly <strong>and</strong> pearl-bordered fritillary <strong>and</strong> we are<br />

establishing ladybird spiders at Arne.<br />

We are inviting specialists<br />

in particular groups of<br />

species to visit reserves, to<br />

help assess the needs of<br />

rare <strong>and</strong> scarce species <strong>and</strong><br />

advise us on their<br />

management. We will<br />

develop plans for priority<br />

species where we can<br />

conserve them on reserves.<br />

All designated l<strong>and</strong> on <strong>RSPB</strong> reserves in good condition<br />

Objective Achievement Future challenges<br />

Where their<br />

condition is<br />

within our<br />

control, all Sites<br />

of Special<br />

Scientific Interest<br />

(SSSIs), or Areas<br />

of Special<br />

Scientific Interest<br />

in Northern<br />

Irel<strong>and</strong>, on our<br />

nature reserves<br />

will be in<br />

Favourable<br />

condition or<br />

classed as<br />

Recovering.<br />

In Engl<strong>and</strong>, virtually all – 99.996% – of the area of SSSI l<strong>and</strong> for<br />

which the <strong>RSPB</strong> is responsible for carrying out the remedies is in<br />

Favourable or Recovering condition, a splendid achievement.<br />

In Scotl<strong>and</strong>, 95% of the features for which we are responsible for<br />

carrying out remedies are in Favourable condition (a few are<br />

affected by factors elsewhere, beyond our control such as seabirds<br />

nesting on <strong>RSPB</strong> reserves, which are affected by feeding<br />

conditions away from their nest sites).<br />

For Wales <strong>and</strong> Northern Irel<strong>and</strong>, we rely on information from the<br />

Countryside Council for Wales <strong>and</strong> the Northern Irel<strong>and</strong><br />

Environment Agency respectively, to make our assessments, <strong>and</strong><br />

at the time of <strong>report</strong>ing, this is incomplete.<br />

We will continue to focus<br />

attention <strong>and</strong> provide<br />

suitable resources to<br />

maintain or improve the<br />

status of l<strong>and</strong> currently<br />

classified as being in<br />

Favourable, or<br />

Unfavourable Recovering,<br />

condition.<br />

www.rspb.org.uk 7


<strong>RSPB</strong> trustees’ <strong>report</strong> <strong>and</strong> <strong>accounts</strong> 2011-12<br />

Trustees’ <strong>report</strong><br />

Conservation – research, policy <strong>and</strong> advisory<br />

Status of priority bird species in the UK <strong>and</strong> abroad<br />

Objective Achievement Future challenges<br />

We will continue<br />

our work to<br />

maintain or<br />

enhance the<br />

populations of<br />

priority bird<br />

species.<br />

The sheer scale of our ambition for returning endangered species<br />

to a safer state is breathtaking. We celebrated some great successes<br />

this year.<br />

Most birds released by the Great Crane Project in 2010 survived<br />

the harsh 2010-11 winter, <strong>and</strong> 17 young birds were reared <strong>and</strong><br />

released from 20 eggs in 2011. The two generations are getting on<br />

well together in the wild, boding well for future breeding.<br />

We will continue to tackle<br />

factors that prevent rare<br />

species recovering,<br />

including a seeming<br />

inability to stop illegal<br />

persecution despite action<br />

by government agencies,<br />

the police <strong>and</strong> ourselves.<br />

A survey of breeding waders of wet meadows reinforced the<br />

importance of reserves <strong>and</strong> protected areas, for redshanks in<br />

particular, on lowl<strong>and</strong> wet grassl<strong>and</strong>. We use the results to<br />

continue to stress this in our advocacy <strong>and</strong> advisory work.<br />

We completed initial research on the needs <strong>and</strong> problems for<br />

redshanks on saltmarsh, too, <strong>and</strong> continue to be at the forefront of<br />

large-scale work to create more of this fragile habitat, replacing<br />

areas lost to sea level rise <strong>and</strong> l<strong>and</strong> claim.<br />

Common scoters remain amongst our rarest breeding birds,<br />

following a rapid decline, but numbers remained fairly stable <strong>and</strong><br />

at least 21 young were reared. This helped us unravel their food<br />

<strong>and</strong> feeding dynamics. Conifer plantations can have a major<br />

impact on scoter habitat on Scottish moors; we removed another<br />

35 hectares of these trees next to two important breeding lochs.<br />

We must address the slow<br />

progress in establishing<br />

marine protected areas; a<br />

lack of progress on<br />

wildlife-friendly<br />

management at a<br />

l<strong>and</strong>scape scale in our<br />

upl<strong>and</strong>s; <strong>and</strong> the<br />

continuing pressure on<br />

funds for our crucial work<br />

to identify why species<br />

such as some woodl<strong>and</strong><br />

birds, seabirds <strong>and</strong> upl<strong>and</strong><br />

breeding waders are<br />

declining.<br />

Healthier bird populations in the countryside outside nature reserves<br />

Objective Achievement Future challenges<br />

We will continue<br />

our work to<br />

stabilise or<br />

increase farml<strong>and</strong><br />

bird populations.<br />

It was another record-breaking year in 2011 for our arable<br />

demonstration project at Hope Farm, Cambridgeshire. Breeding<br />

birds have more than doubled since 2000, while crops continue to<br />

bring in a profit. It can be done!<br />

We are encouraged by the amount of l<strong>and</strong> in arable stewardship<br />

in Engl<strong>and</strong>, but more is needed. The importance of face-to-face<br />

advice to farmers has been backed up by independent research.<br />

We learned more about causes of bird declines <strong>and</strong> practical ideas<br />

being tested in pastoral systems are bringing results, building on<br />

the arable work at Hope Farm.<br />

One huge challenge is to turn around the fortunes of upl<strong>and</strong><br />

waders. We are still working out why curlews <strong>and</strong> lapwings are<br />

declining on upl<strong>and</strong> farms, so that we can find ways to turn the<br />

situation around. In the South Pennines we are working hard on a<br />

quite different bird: an engaging little finch, the twite. Unusually,<br />

twites need an abundance of seeds all year, even feeding their<br />

young on seeds: we helped more farmers to create hay meadows,<br />

creating a source of seeds through the spring <strong>and</strong> summer. Our<br />

advocacy around the reform of the Common Agricultural Policy<br />

(CAP) is extremely encouraging, with better conservation on the<br />

ground, <strong>and</strong> vital income for farmers who care for wildlife.<br />

We underst<strong>and</strong> what many<br />

lowl<strong>and</strong> farml<strong>and</strong> birds<br />

need, but still face<br />

significant challenges in<br />

making sure enough of the<br />

right measures are put into<br />

place at an adequate scale.<br />

We will remain vigilant to<br />

the risks involved in the<br />

detail of CAP reform, as it<br />

progresses through<br />

Europe, to ensure that<br />

birds <strong>and</strong> their habitats<br />

don’t lose out.<br />

8 www.rspb.org.uk


<strong>RSPB</strong> trustees’ <strong>report</strong> <strong>and</strong> <strong>accounts</strong> 2011-12<br />

Trustees’ <strong>report</strong><br />

Protection of key sites <strong>and</strong> habitats<br />

Objective Achievement Future challenges<br />

We will press<br />

governments to<br />

adopt policies<br />

that protect the<br />

very best wildlife<br />

sites (including<br />

those at sea).<br />

Working closely with other wildlife NGOs, we gave evidence to<br />

the Government’s review of the implementation of the Birds <strong>and</strong><br />

Habitats Directives in Engl<strong>and</strong>. This helped Defra to show that the<br />

Directives’ essential roles, in protecting vulnerable species <strong>and</strong><br />

habitats <strong>and</strong> providing essential services, underpin economic<br />

growth, rather than acting as a block to it. The Government’s<br />

<strong>report</strong> recognised the value of the natural environment <strong>and</strong> the<br />

importance of policy <strong>and</strong> regulation in protecting it.<br />

In more specific cases, we helped persuade the Government to<br />

reject large housing proposals at Talbot Heath, Poole <strong>and</strong><br />

Hurstleigh Park, Berkshire. This maintained already hard won<br />

protection for the remarkable bird <strong>and</strong> reptile populations of the<br />

Dorset <strong>and</strong> Thames Basin heathl<strong>and</strong>s.<br />

As part of a broad coalition, we secured strong environmental<br />

policies in the National Planning Policy Framework for Engl<strong>and</strong>,<br />

improving the definition of sustainable development, reframing<br />

the “presumption in favour of sustainable development” to<br />

protect special places, <strong>and</strong> strengthening nature conservation<br />

policies to reflect the Natural Environment White Paper’s<br />

ambitions.<br />

Leading a broad coalition of NGOs, we convinced North Ayrshire<br />

Council to object to the proposed coal-fired power station at<br />

Hunterston <strong>and</strong> remove it from their local plan.<br />

We will strive to prevent<br />

any net loss of nationally<br />

or internationally<br />

important sites for birds.<br />

We will continue to press<br />

Government to complete<br />

the protected area network<br />

on l<strong>and</strong>, <strong>and</strong> to create an<br />

effective protected area<br />

network at sea.<br />

In each UK country we will<br />

continue to advocate<br />

positive changes to the<br />

planning systems.<br />

www.rspb.org.uk 9


<strong>RSPB</strong> trustees’ <strong>report</strong> <strong>and</strong> <strong>accounts</strong> 2011-12<br />

Trustees’ <strong>report</strong><br />

Stopping extinction<br />

Objective Achievement Future challenges<br />

We will continue<br />

to try to reduce<br />

the risk of<br />

extinction for<br />

critically<br />

endangered<br />

species.<br />

We set up the International Species Recovery Group to oversee<br />

work on 32 species <strong>and</strong> four species groups.<br />

The Albatross Task Force showed that numbers of seabirds<br />

caught <strong>and</strong> killed in fisheries can be reduced to negligible levels,<br />

<strong>and</strong> we can now begin to manage recovery.<br />

Four endemic species benefited from a complex <strong>and</strong> costly (but<br />

fully funded) programme to eradicate rats on Henderson Isl<strong>and</strong>.<br />

Rats reached many such isl<strong>and</strong>s via shipping in the past,<br />

wreaking havoc on native wildlife.<br />

There was some success in tackling shooting of sociable<br />

lapwings in Syria. The critically endangered spoon-billed<br />

s<strong>and</strong>piper (there may be as few as 200 left) was the subject of a<br />

challenging co-operative programme of work. This included a<br />

breeding programme based at Slimbridge, involving<br />

transporting chicks across the globe; surveying <strong>and</strong> training<br />

local people in Myanmar; <strong>and</strong> working to effect changes under<br />

the Convention on Migratory Species.<br />

A Saving Asian Vultures from Extinction consortium should<br />

establish Vulture Safe Zones in India <strong>and</strong> Nepal. Captive<br />

breeding centres in India had a successful year, with 18 young<br />

vultures fledged. Diclofenac, the drug that has killed tens of<br />

thous<strong>and</strong>s of vultures feeding on carcasses of treated cattle, is<br />

less readily available in retail outlets <strong>and</strong> levels in the<br />

environment halved.<br />

In the UK, ruddy duck numbers fell to fewer than 100 with the<br />

eradication programme to benefit the white-headed duck.<br />

Despite an increase in the St<br />

Helena plover population,<br />

there are increasing threats<br />

from airport <strong>and</strong> tourism<br />

development. Monitoring of<br />

the Montserrat oriole,<br />

following the calamitous<br />

volcanic eruption, must<br />

continue, as there is little<br />

chance of transferring the<br />

responsibility to local<br />

conservationists.<br />

Prospects are not good for<br />

the oriole, nor for the eastern<br />

population of the northern<br />

bald ibis in Syria, despite the<br />

arrival of a fourth bird in<br />

<strong>2012</strong>. Overcoming the threats<br />

of electrocution <strong>and</strong> shooting<br />

will require a major effort,<br />

<strong>and</strong> the political situation<br />

adds to the challenge.<br />

10 www.rspb.org.uk


<strong>RSPB</strong> trustees’ <strong>report</strong> <strong>and</strong> <strong>accounts</strong> 2011-12<br />

Trustees’ <strong>report</strong><br />

Securing the most important sites abroad<br />

Objective Achievement Future challenges<br />

We will help to<br />

increase the<br />

number of<br />

Important Bird<br />

Areas (IBAs) that<br />

are legally<br />

protected in<br />

countries in<br />

which we are<br />

working with<br />

BirdLife partners.<br />

IBAs are sites which are the most important for the<br />

conservation of birds <strong>and</strong> other wildlife. Over 11,000 have<br />

been identified around the world but they are increasingly<br />

under threat.<br />

Latest information indicates that each of 1,084 (of 2,073) IBAs<br />

had more than 75% of their area legally protected by 2010,<br />

against 1,006 (out of 2,040) a year earlier.<br />

We supported our BirdLife partner, the Association for the<br />

Conservation of Biodiversity in Kazakhstan, <strong>and</strong> the<br />

Government of Kazakhstan to designate a sensational 900,000<br />

hectares of new steppe <strong>and</strong> wetl<strong>and</strong> protected area in Altyn<br />

Dala.<br />

To our great relief, G4 Industries pulled a proposal to grow<br />

28,000 hectares of jatropha in the magnificent Tana River Delta<br />

in Kenya, following pressure from our BirdLife partner with<br />

strong <strong>RSPB</strong> support.<br />

IBA site support groups are growing across Europe, Africa <strong>and</strong><br />

Asia, <strong>and</strong> grew most significantly in India with a 35% increase.<br />

In EU member states, there<br />

has been clear progress in<br />

new site designation <strong>and</strong> this<br />

is slowly moving into active<br />

management work. In non-<br />

EU countries however, there<br />

has been virtually no change<br />

to the number of IBAs<br />

designated as protected<br />

areas or the management of<br />

those sites.<br />

We must continue to support<br />

our BirdLife partners to help<br />

communities in developing<br />

alternative livelihoods <strong>and</strong> to<br />

strengthen their advocacy<br />

capacity to achieve sustained<br />

IBA protection.<br />

Futurescapes<br />

Objective Achievement Future challenges<br />

We will work<br />

towards the 2020<br />

target of 10<br />

“Futurescapes” of<br />

large contiguous<br />

blocks in the UK,<br />

in total covering<br />

up to 550,000<br />

hectares, each<br />

giving sustainable<br />

l<strong>and</strong> management<br />

via a mosaic of<br />

appropriate l<strong>and</strong><br />

uses to benefit<br />

nature.<br />

We secured support from the EU Life Communications fund.<br />

A €2 million grant will help recruit eight Futurescapes staff<br />

<strong>and</strong> many people engagement staff to work on the<br />

programme. Local management <strong>and</strong> governance arrangements<br />

have been established across the UK to help facilitate<br />

conservation on a large scale. Advocacy work was rewarded<br />

with the establishment of 12 government sponsored Nature<br />

Improvement Areas in Engl<strong>and</strong>.<br />

We need to be more<br />

innovative to extract the<br />

most from existing sources<br />

of money <strong>and</strong> to identify <strong>and</strong><br />

use emerging funds.<br />

We need to broker <strong>and</strong><br />

maintain relationships with a<br />

range of partners including<br />

governments, other NGOs<br />

<strong>and</strong> l<strong>and</strong>owning interests to<br />

create l<strong>and</strong>scape scale<br />

conservation across the UK.<br />

www.rspb.org.uk 11


<strong>RSPB</strong> trustees’ <strong>report</strong> <strong>and</strong> <strong>accounts</strong> 2011-12<br />

Trustees’ <strong>report</strong><br />

Improved marine environment<br />

Objective Achievement Future challenges<br />

We will continue<br />

to conserve<br />

important<br />

populations of<br />

seabirds through<br />

a network of<br />

marine protected<br />

areas.<br />

We continued to work hard to see a coherent network of Marine<br />

Protected Areas (MPA) designated, including sites for seabirds.<br />

MPAs in Scotl<strong>and</strong> should benefit seabirds. Sites for black<br />

guillemots have been discussed, as well as some to protect<br />

s<strong>and</strong>eels, which many seabirds eat.<br />

With other NGOs in the Northern Irel<strong>and</strong> Marine Task Force, we<br />

were encouraged by a Marine Bill for Northern Irel<strong>and</strong> in <strong>2012</strong>.<br />

This is a fantastic achievement after years of hard work, but we<br />

will continue, via the Task Force, to improve <strong>and</strong> strengthen the<br />

Bill as it is debated.<br />

We must see effective<br />

implementation of marine<br />

legislation throughout the<br />

UK, including the<br />

designation of seabird<br />

MPAs. We will call on<br />

Government to be more<br />

ambitious in the designation<br />

of such sites, to fulfil the EC<br />

Wild Birds Directive <strong>and</strong><br />

other international<br />

obligations.<br />

Our advocacy through the English regional Marine Conservation<br />

Zone (MCZ) projects succeeded, with six sites for seabirds<br />

included in the final network proposals for English MCZs.<br />

Our work with the Future of the Atlantic Marine Environment<br />

project continues to uncover exciting information about the<br />

distribution of seabirds at sea, through satellite tracking. As<br />

more information comes to light, we will continue to advise on<br />

MPAs for seabirds.<br />

There is an urgent need for<br />

more marine survey <strong>and</strong><br />

research work to help site<br />

selection, <strong>and</strong> we must<br />

reconcile the need for greater<br />

marine protection with the<br />

planned expansion of marine<br />

industry <strong>and</strong> development<br />

(in particular marine<br />

renewable energy schemes).<br />

Rainforest destruction prevented<br />

Objective Achievement Future challenges<br />

We will help<br />

protect 240,000 ha<br />

of tropical forest<br />

with our BirdLife<br />

partners.<br />

Our rainforests work has been brought together under one<br />

programme. With our BirdLife partners we are now conserving<br />

or restoring approximately 238,000 hectares in eight countries.<br />

The President of Sierra Leone launched the 71,000 hectares Gola<br />

Rainforest National Park in December 2011: an important<br />

milestone in the conservation of Gola. Our researchers found one<br />

species of frog <strong>and</strong> three species of butterfly previously<br />

unknown to science, exciting discoveries that reinforced the<br />

importance of Gola for biodiversity.<br />

Restoration at Harapan Rainforest (98,000 hectares) is<br />

proceeding well, with plant nurseries producing more than 2.5<br />

million seedlings per year. More than 250,000 were planted.<br />

Illegal encroachment by loggers <strong>and</strong> settlers continues to be a<br />

severe challenge, with a new front opening up during 2011. We<br />

are working with the Indonesian Government to overcome this<br />

taxing problem.<br />

Our work with BirdLife partners in Liberia, Montserrat,<br />

Tanzania, Thail<strong>and</strong> <strong>and</strong> Ug<strong>and</strong>a protected additional rainforest<br />

sites in these countries. The year culminated in the launch of the<br />

Together for Trees partnership with Tesco, raising awareness of<br />

the plight of rainforests with the UK public, <strong>and</strong> aiming to<br />

generate income through corporate <strong>and</strong> customer donations for<br />

our rainforests programme.<br />

We have to tackle increased<br />

illegal encroachment at<br />

Harapan. We must ensure<br />

long-term sustainable<br />

financing for our flagship<br />

projects at Harapan <strong>and</strong><br />

Gola.<br />

We will strengthen the<br />

cohesiveness of our project<br />

work, <strong>and</strong> develop a new<br />

area of work with Tesco to<br />

address sustainable<br />

consumption of tropical<br />

commodities related to<br />

deforestation.<br />

12 www.rspb.org.uk


<strong>RSPB</strong> trustees’ <strong>report</strong> <strong>and</strong> <strong>accounts</strong> 2011-12<br />

Trustees’ <strong>report</strong><br />

Reduced carbon footprint<br />

Objective Achievement Future challenges<br />

We aim to reduce<br />

CO2 emissions by<br />

3% each year on a<br />

per staff basis.<br />

From a baseline of emitting 3.25 tonnes of CO2 per staff<br />

member in 2008, we reduced emissions to 2.39tCO2 in <strong>2012</strong>.<br />

This is significantly lower than our target of 2.88tCO2 <strong>and</strong> it<br />

represents an extraordinary achievement for the <strong>RSPB</strong>. In total,<br />

since 2008, we have saved nearly 500tCO2, despite continuing<br />

to grow. However, the rate of reduction is getting harder to<br />

maintain.<br />

Our revised target is to<br />

continue to reduce emissions<br />

on a per staff basis by 3%<br />

each year against a 2010<br />

baseline. Previous, emission<br />

reductions were principally<br />

delivered through reducing<br />

travel, behavioural change<br />

<strong>and</strong> energy efficiency. To<br />

ensure meeting this target<br />

does not threaten<br />

conservation delivery in the<br />

future, we will need to invest<br />

in renewable <strong>and</strong> energy<br />

efficient infrastructure.<br />

Whilst these investments can<br />

yield attractive returns,<br />

accessing the capital,<br />

expertise <strong>and</strong> staff time to<br />

deliver them will be a major<br />

challenge.<br />

Supporting BirdLife International Partners<br />

Objective Achievement Future challenges<br />

We will continue<br />

to help build the<br />

capacity of<br />

BirdLife<br />

International<br />

partners.<br />

The <strong>RSPB</strong> provides support to 24 BirdLife partners across the<br />

world. The combined <strong>annual</strong> income of our partners increased<br />

significantly by 19%, from £11.7 million to £14 million, partly<br />

through our support for proposal development <strong>and</strong> joint<br />

applications. Examples include:<br />

• We assisted NatureKenya to secure Department for<br />

International Development funds to develop a l<strong>and</strong>-use<br />

plan for the sustainable management of the Tana River<br />

Delta.<br />

• EU Life projects continue to be important with the largest<br />

ever grant for Egyptian vulture conservation (€3.3 million)<br />

secured for work in Bulgaria <strong>and</strong> Greece.<br />

• Important new funding for marine IBA work was secured<br />

for Malta, Turkey, Bulgaria <strong>and</strong> Romania.<br />

• We were awarded three grants from the UK Darwin<br />

initiative to support our partners work on the Bengal<br />

florican, the spoon-billed s<strong>and</strong>piper <strong>and</strong> restoration of<br />

Henderson Isl<strong>and</strong>.<br />

We must help partners<br />

generate funds for<br />

unrestricted use, rather than<br />

funds solely for specific<br />

projects. Once they become<br />

financially sustainable, we<br />

will have achieved our goal.<br />

www.rspb.org.uk 13


<strong>RSPB</strong> trustees’ <strong>report</strong> <strong>and</strong> <strong>accounts</strong> 2011-12<br />

Trustees’ <strong>report</strong><br />

Education <strong>and</strong> communication<br />

Numbers of children learning in the natural world<br />

Objective Achievement Future challenges<br />

We will exp<strong>and</strong><br />

our field teaching<br />

on reserves,<br />

thereby helping<br />

to increase the<br />

number of school<br />

children who<br />

enjoy <strong>and</strong> benefit<br />

from an<br />

encounter with<br />

nature first h<strong>and</strong>.<br />

More than 51,000 children visited <strong>RSPB</strong> countryside<br />

classrooms in organised school groups. Most providers of such<br />

learning outside the classroom <strong>report</strong> difficult operating<br />

conditions. Economic constraints affect schools <strong>and</strong> many have<br />

become less willing to ask parents to pay for visits.<br />

We invested in quality rather than quantity. The<br />

independently verified, Government sponsored Quality Badge<br />

helps us measure the quality of our Living Classrooms.<br />

Quality Badge inspections on all but a very few of sites were<br />

encouraging. Fourteen sites reached our desired st<strong>and</strong>ard of<br />

overall outst<strong>and</strong>ing or very good. The other 20 already display<br />

some outst<strong>and</strong>ing <strong>and</strong> very good characteristics.<br />

We are committed to increase<br />

the quality of our education<br />

experience <strong>and</strong> we want all 34 of<br />

our sites to achieve the overall<br />

outst<strong>and</strong>ing or very good<br />

designation.<br />

Involvement of people<br />

Objective Achievement Future challenges<br />

In 2011/12, we<br />

will engage 3.5<br />

million people<br />

through nature<br />

reserve visits,<br />

citizen science<br />

projects <strong>and</strong> Date<br />

with Nature<br />

events.<br />

We engaged a total of 3.4 million people.<br />

Visits to our nature reserves increased to two million<br />

compared to 1.9 million during the previous year.<br />

More than 670,000 people took part in our citizen science<br />

projects, the long running Big Garden Birdwatch <strong>and</strong> the second<br />

Make Your Nature Count. We met more than 50,000 visitors at<br />

specific events such as Feed the Birds Day <strong>and</strong> Springwatch with<br />

the <strong>RSPB</strong>. A further 17,600 people are undertaking action in<br />

their garden as part of our Homes for Wildlife project.<br />

There were 63 Date with Nature events, attracting 410,000<br />

people, showing people a variety of wildlife from ospreys <strong>and</strong><br />

seabirds to red deer <strong>and</strong> dragonflies.<br />

With an investment in<br />

destination marketing work at<br />

our more popular sites, we hope<br />

to see growth in nature reserve<br />

visits continue. Furthermore,<br />

through the provision of<br />

training <strong>and</strong> support to staff in<br />

regions <strong>and</strong> countries, we will<br />

continue to increase all people<br />

engagement activities off <strong>and</strong> on<br />

nature reserves. We will reach a<br />

wider, more diverse audience<br />

<strong>and</strong> improve the experience for<br />

all. We will also improve the<br />

accessibility <strong>and</strong> inclusivity of<br />

all our projects.<br />

14 www.rspb.org.uk


<strong>RSPB</strong> trustees’ <strong>report</strong> <strong>and</strong> <strong>accounts</strong> 2011-12<br />

Trustees’ <strong>report</strong><br />

More people making a gift of time<br />

Objective Achievement Future challenges<br />

We aim to be<br />

supported by<br />

15,000 volunteers,<br />

working a total of<br />

750,000 hours<br />

<strong>annual</strong>ly.<br />

We exceeded our target: it was a great year for volunteering.<br />

Volunteers gave the <strong>RSPB</strong> a gift of more than one million<br />

hours in one year for the first time ever. We've come a long<br />

way since those ladies in Didsbury, volunteers themselves,<br />

started the <strong>RSPB</strong> way back in 1889. They would no doubt be<br />

extremely proud to know their legacy enjoys the support of<br />

more than 17,000 regular volunteers.<br />

Competition for people’s time is<br />

growing: we must attract more<br />

for the <strong>RSPB</strong>. We offer<br />

increasingly interesting,<br />

rewarding <strong>and</strong> flexible ways for<br />

people to donate their time <strong>and</strong><br />

talents.<br />

And what a contribution our volunteers make. One million<br />

hours equates to more than 500 full time staff,<br />

Volunteers step up for nature with the <strong>RSPB</strong> in new <strong>and</strong><br />

innovative ways. We had doctors, translators, IT specialists,<br />

health <strong>and</strong> safety experts, carpenters, quantity surveyors <strong>and</strong><br />

even a burlesque dancer donating time <strong>and</strong> talents to the <strong>RSPB</strong><br />

last year.<br />

“I really enjoyed my time volunteering. It has helped build up my<br />

confidence, <strong>and</strong> goes down really well with potential employers. I still<br />

volunteer in my spare time – it's great fun.” Volunteer at<br />

Broadwater Warren nature reserve.<br />

We will offer more flexible “bite<br />

size” volunteering opportunities<br />

<strong>and</strong> find new ways for people to<br />

use specialist <strong>and</strong> professional<br />

skills. Our volunteer intern’s<br />

programme offers high quality<br />

3-6 months opportunities<br />

alongside career coaching <strong>and</strong><br />

mentoring. Many participants<br />

have achieved their ambition of<br />

a career in conservation.<br />

<strong>RSPB</strong> membership<br />

Objective Achievement Future challenges<br />

We will continue<br />

to recruit <strong>and</strong><br />

keep our millionplus<br />

members,<br />

<strong>and</strong> aim for<br />

growth, as far as<br />

continued<br />

uncertain times<br />

allow.<br />

In spite of economic troubles UK-wide, the <strong>RSPB</strong>’s<br />

membership remains as strong as ever, at more than 1,090,000.<br />

More than 185,000 people joined in the last year, a fantastic<br />

endorsement of our work <strong>and</strong> how much the UK public cares<br />

about nature. We still need more support, to meet increasing<br />

conservation challenges.<br />

With economic uncertainty set<br />

to continue, <strong>and</strong> threats to<br />

nature still increasing, we need<br />

to do far more to make our work<br />

more compelling to many more<br />

people. We will look afresh at<br />

how we describe <strong>and</strong> promote<br />

wildlife <strong>and</strong> connect with people<br />

to support the <strong>RSPB</strong>’s work, <strong>and</strong><br />

how we retain <strong>and</strong> develop the<br />

support we already have.<br />

www.rspb.org.uk 15


<strong>RSPB</strong> trustees’ <strong>report</strong> <strong>and</strong> <strong>accounts</strong> 2011-12<br />

Trustees’ <strong>report</strong><br />

Generating Funds<br />

Money for conservation<br />

Objective Achievement Future challenges<br />

We will continue<br />

to review our<br />

income objective<br />

in light of<br />

recessionary times.<br />

Total income was down, partly because of timings of large<br />

grants <strong>and</strong> the loss of some grants following the Government’s<br />

Comprehensive Spending Review (CSR).<br />

We will take a prudent view on<br />

predicted income, given the<br />

economic uncertainty <strong>and</strong><br />

government policies, including<br />

taxation changes <strong>and</strong> the CSR.<br />

We will continue<br />

to maintain<br />

diversity in<br />

income streams.<br />

Continued investment in core, unrestricted income streams<br />

ensured that these continued to exp<strong>and</strong>. Membership support<br />

rose by more than £1 million in spite of the loss of some<br />

£750,000 from transitional gift aid relief - introduced by the<br />

Government to cushion the impact of reducing the basic rate of<br />

income tax from 22% to 20% in 2008. This achievement, in<br />

difficult times, demonstrates fantastic commitment from<br />

current <strong>and</strong> new supporters. Legacies continue to be vital to<br />

conservation programmes <strong>and</strong> are holding steady. Community<br />

fundraising grew by an amazing 8%, only just falling short of<br />

£1 million in turnover. We’re hugely grateful to thous<strong>and</strong>s of<br />

volunteers who helped make recent investment in this area<br />

such a great success.<br />

We will invest in increasing <strong>and</strong><br />

diversifying our core,<br />

unrestricted support, especially<br />

to promote the <strong>RSPB</strong> to many<br />

more people, in more<br />

compelling ways. Investment in<br />

digital channels is likely to be<br />

important.<br />

Flexible membership continues to be very popular <strong>and</strong> helped<br />

increase subscription income by £1 million. Life fellowship<br />

income was up by 16%. Mail order trading was spectacular,<br />

with net income up 15%. Recent investments are giving<br />

exceptional customer service <strong>and</strong> product quality, <strong>and</strong> real<br />

growth, even though we didn’t sell so much bird food as in the<br />

previous snowy winter.<br />

Major grants supported a wide range of work: rainforest<br />

conservation in Africa, helping declining species in Northern<br />

Irel<strong>and</strong>, making Minsmere an even better place to see wildlife,<br />

<strong>and</strong> much more. The total grant income was £23.9 million.<br />

16 www.rspb.org.uk


<strong>RSPB</strong> trustees’ <strong>report</strong> <strong>and</strong> <strong>accounts</strong> 2011-12<br />

Trustees’ <strong>report</strong><br />

Financial review<br />

The <strong>accounts</strong>, which form part of this <strong>report</strong>, comply<br />

with the requirements of the Accounting <strong>and</strong><br />

Reporting by Charities: Statement of Recommended<br />

Practice 2005 (SORP). The trustees consider that in<br />

preparing these <strong>accounts</strong>, they have consistently<br />

applied appropriate accounting policies supported<br />

by reasonable <strong>and</strong> prudent judgements <strong>and</strong> estimates<br />

where required.<br />

A resolution to re-appoint the firm Crowe Clark<br />

Whitehill LLP as auditors to the organisation was<br />

passed at the Annual General Meeting on 8 October<br />

2011.<br />

Financial reserves policy<br />

The <strong>RSPB</strong> holds financial reserves to be applied to<br />

future activities in a number of categories:<br />

• Unrestricted – available to be applied, at the<br />

discretion of the trustees, to any of the <strong>RSPB</strong>’s<br />

charitable purposes<br />

• Restricted – to be applied to the specific<br />

purpose(s) intended by the donor<br />

• Endowment – Endowment funds are restricted<br />

funds that are to be retained for the benefit of<br />

the Charity as a capital fund. Permanent<br />

endowments require the capital to be<br />

maintained <strong>and</strong> only the income <strong>and</strong> capital<br />

growth can be utilised. With expendable<br />

endowments the capital may also be utilised.<br />

Each year the trustees consider the appropriate<br />

level of free reserves. They review the <strong>RSPB</strong>’s<br />

requirements <strong>and</strong> consider a sustained fall in<br />

income of 10–15% to be a reasonable basis for<br />

setting a minimum level. It is the intention of the<br />

trustees to hold sufficient reserves to enable<br />

expenditure to be reduced in a managed fashion,<br />

should the need arise, avoiding the need to halt<br />

work abruptly. The trustees have agreed that free<br />

reserves should normally be within a range of 8–16<br />

weeks of expenditure.<br />

The trustees have fully adopted Financial Reporting<br />

St<strong>and</strong>ard 17 “Retirement Benefits”. The scheme<br />

liabilities are measured at a point in time for the<br />

purposes of FRS 17 but will not crystallise for some<br />

years. Showing the liability in the <strong>accounts</strong> does not<br />

imply a significant constraint over the use of reserves<br />

for the foreseeable future.<br />

The <strong>RSPB</strong>’s primary investment objective is to maintain<br />

the real value of its investments. However, as a<br />

proportion of the financial reserves are likely to be held<br />

in the longer term it is appropriate to invest<br />

conservatively a proportion of the funds to generate<br />

income <strong>and</strong>/or real growth.<br />

Investment properties arising from legacies are managed<br />

by the <strong>RSPB</strong> until disposal.<br />

In managing investments, wherever possible, we follow<br />

the principles of Socially Responsible Investing (SRI).<br />

These principles are to:<br />

• invest in companies that make a positive<br />

contribution to society<br />

• use influence as an investor to encourage best<br />

practice management of social responsibility issues<br />

• avoid investing in companies whose activities<br />

conflict strongly with <strong>RSPB</strong> objectives.<br />

The trustees rely upon specialist advisers for fund<br />

selection <strong>and</strong> allocation. Investment performance is<br />

compared to an independent benchmark <strong>and</strong> the<br />

target for investment returns is to outperform this<br />

benchmark by at least 1% per annum over a rolling<br />

three-year period.<br />

The Charity investment of £3,250,000 in <strong>RSPB</strong> Sales<br />

Limited, a wholly owned subsidiary, is held at cost<br />

<strong>and</strong> represents the aggregate amount of the<br />

subsidiary’s assets, liabilities <strong>and</strong> funds. <strong>RSPB</strong> Sales<br />

Limited Gift Aided its entire profit of £5,115,000 to the<br />

Charity. The trustees consider this a satisfactory return<br />

on their investment.<br />

On 29 February 2008, the Charity purchased March<br />

Farmers (Washl<strong>and</strong>) Limited in order to acquire the<br />

leasehold interest in l<strong>and</strong> in the Nene Washes. The<br />

Charity investment of £551,000 in March Farmers<br />

(Washl<strong>and</strong>) Limited, a wholly owned subsidiary, is<br />

held at cost <strong>and</strong> represents the aggregate amount of<br />

the subsidiary’s assets, liabilities <strong>and</strong> funds. March<br />

Farmers (Washl<strong>and</strong>) Limited Gift Aided its entire<br />

profit of £37,000 to the Charity.<br />

Farming For Nature, a company limited by guarantee,<br />

was incorporated in 2011. The intention is to use this<br />

entity in relation to l<strong>and</strong> leased from United Utilities at<br />

Haweswater in Cumbria.<br />

Investment policy <strong>and</strong> powers<br />

<strong>RSPB</strong> investment powers are as set out in the<br />

Society’s governing documents, the Charter<br />

<strong>and</strong> Statutes, <strong>and</strong> are wider than those<br />

contained in the Trustees Investment Act<br />

2000.<br />

www.rspb.org.uk 17


<strong>RSPB</strong> trustees’ <strong>report</strong> <strong>and</strong> <strong>accounts</strong> 2011-12<br />

Financial <strong>report</strong> on the year<br />

Outcome for the year<br />

The year ended with an increase in available<br />

cash <strong>and</strong> investments of £2.6 million. With<br />

economic difficulties affecting many people in<br />

many countries the prospect of a worse outcome<br />

was very real. We are thankful that the majority<br />

of our income streams held up well, so our<br />

conservation work programmes could continue<br />

uninterrupted. The Trustees are committed to<br />

putting income to work as soon as possible; the<br />

surplus has been earmarked for projects which<br />

cross over the year-end.<br />

Income<br />

The continued backing we receive from our<br />

members <strong>and</strong> supporters means that the<br />

underlying income trend was stable in spite of<br />

challenging times. We value highly, the current<br />

support of more than a million people through<br />

membership, donations, buying from our shops<br />

<strong>and</strong> catalogue <strong>and</strong> of course from legacies. These<br />

are the bedrock of all we do <strong>and</strong> we are hugely<br />

grateful that people continue to join <strong>and</strong> support<br />

us even in difficult times. However, we are not<br />

immune to the impact of external pressures on our<br />

income.<br />

Membership subscriptions <strong>and</strong> donations include<br />

tax recovery under the Gift Aid scheme, which fell<br />

by around £0.7 million due to the end of the<br />

“transition relief” - introduced by the Government<br />

to cushion the impact of reducing the basic rate of<br />

income tax from 22% to 20% in 2008.<br />

The grant income trend is slightly deceptive where<br />

the timing of receipt of the income is crucial. It<br />

would have been flat over the two years if we had<br />

received the £1.2 million that was earmarked by<br />

the donor for the restoration of Bowers Marsh in<br />

Essex a couple of weeks later. However, a<br />

proportion of our grant income has been affected<br />

by the Government’s Comprehensive Spending<br />

Review <strong>and</strong> funding for a number of species<br />

recovery projects was affected. Fortunately, some<br />

grant agreements run over many years; this gives<br />

us time to both advocate against reductions <strong>and</strong><br />

seek alternative funding. Support in this area<br />

comes from local, national <strong>and</strong> international<br />

sources – see Acknowledgements for the full list -<br />

the breadth gives us the opportunity to plan our<br />

work with a degree of confidence.<br />

To provide even more stability <strong>and</strong> growth to our<br />

income, we are starting to gain more financial<br />

support from the corporate sector where social<br />

responsibility, despite economic difficulties, is<br />

gaining importance all the time. There is a<br />

growing recognition amongst forward-thinking<br />

Trustees’ <strong>report</strong><br />

companies that this is an important ingredient for<br />

success <strong>and</strong> we are ideally placed to benefit. In this<br />

arena, we are delighted to be working with Tesco to<br />

help protect rainforests around the world. Twenty<br />

million shoppers, including <strong>RSPB</strong> supporters, can now<br />

take another “Step For Nature” through this scheme -<br />

a huge opportunity in the battle against climate<br />

change. Partnerships like this one can take many<br />

months from inception to launch but a sound<br />

relationship can serve both parties well over many<br />

years. The deal with the Co-operative Bank has run<br />

since 1989 <strong>and</strong> has helped us to raise around £10<br />

million through the <strong>RSPB</strong> affinity credit card.<br />

Net income (money available for charitable purposes),<br />

at £89.3 million, was slightly down on the previous<br />

year. This is shown after deducting £17.9 million cost<br />

of generating income <strong>and</strong> a further £12.5 million cost<br />

of goods for resale by our trading operation. The<br />

majority of products sold, such as bird food <strong>and</strong><br />

feeders, optics, wildlife books <strong>and</strong> videos, relate<br />

directly to our charitable objectives.<br />

Cost of generating income increased due to<br />

inflationary pressure in a number of areas such as<br />

printing <strong>and</strong> postage costs. We also invested in future<br />

income growth; by bringing our processes up to date<br />

<strong>and</strong> promoting the opportunity for supporters to<br />

upgrade their <strong>annual</strong> subscription to a monthly<br />

amount of their choice.<br />

Expenditure<br />

The diversity of our income streams gave us the<br />

financial stability to continue to increase our<br />

conservation <strong>and</strong> education work, spending £1.2<br />

million more than last year. In addition, expenditure<br />

on l<strong>and</strong> purchases <strong>and</strong> associated visitor facilities<br />

increased by £1.0 million from a comparatively low<br />

base in 2011. The reduced availability of grants <strong>and</strong> the<br />

high price of l<strong>and</strong> continue to constrain our<br />

aspirations. We believe that acquiring l<strong>and</strong> is the most<br />

enduring way of safeguarding habitat; it would be a<br />

disaster for nature conservation if future generations<br />

were to witness further loss of biodiversity as a<br />

consequence of our generation’s financial woes.<br />

As well as making nature reserves <strong>and</strong> protected areas<br />

the best they can be for nature, we must work on the<br />

pieces of l<strong>and</strong> between them to join up the fragments<br />

of habitat that go to make up the l<strong>and</strong>scapes that are<br />

important to wildlife. Futurescapes is the name we<br />

give to the vision for these l<strong>and</strong>scapes <strong>and</strong> provides a<br />

brilliant example of how the <strong>RSPB</strong> has been able to<br />

progress l<strong>and</strong> management in spite of the recession.<br />

Nature reserves are an important part of l<strong>and</strong>scapescale<br />

conservation, but it is unrealistic for a single<br />

organisation to realise the vision alone. The key to<br />

success is partnership working. For example, we work<br />

with United Utilities in the Forest of Bowl<strong>and</strong> in<br />

18 www.rspb.org.uk


<strong>RSPB</strong> trustees’ <strong>report</strong> <strong>and</strong> <strong>accounts</strong> 2011-12<br />

Lancashire - the only place in Engl<strong>and</strong> where hen<br />

harriers nested successfully in 2011. We have to do<br />

more in partnership with companies, farmers <strong>and</strong><br />

other conservation charities <strong>and</strong> our fundraisers<br />

are striving to come up with new <strong>and</strong> innovative<br />

ways to fund more l<strong>and</strong> purchases.<br />

To help constrain the damaging impact on<br />

conservation of sea level rise, we undertook<br />

two major projects on the English east coast<br />

during the year. The first one was at Wallasea<br />

Isl<strong>and</strong> in Essex, where Crossrail <strong>and</strong> the<br />

Environment Agency have helped to fund<br />

the Defra-supported project to secure 155<br />

hectares of saltmarsh <strong>and</strong> mudflat as<br />

replacement habitat for that lost to “coastal<br />

squeeze”. And secondly, with financial<br />

support from the European Union, we have<br />

improved the sea defences to protect<br />

freshwater habitats at Titchwell on the<br />

Norfolk Coast.<br />

Still on the theme of water levels, further<br />

inl<strong>and</strong>, the drought in eastern Engl<strong>and</strong> badly<br />

affected wintering ducks <strong>and</strong> swans, whilst<br />

breeding waders in the Fens had their nests<br />

flooded out by the heavy spring rainfall.<br />

Careful management of water levels to try<br />

<strong>and</strong> reduce the risk to wetl<strong>and</strong> wildlife <strong>and</strong><br />

improve drought resilience is a relatively low<br />

cost way of achieving much.<br />

Within the <strong>RSPB</strong> we have been doing a lot to<br />

reduce our carbon footprint. We have used<br />

green electricity at our sites for many years<br />

<strong>and</strong> now have a number of new programmes<br />

underway - including solar, wind, biomass<br />

<strong>and</strong> heat-exchange. In the last year we added<br />

rechargeable electric vehicles to our fleet <strong>and</strong><br />

plan more. All travel undertaken by staff is<br />

monitored <strong>and</strong> we set ourselves a target of<br />

reducing the carbon footprint by 3% per<br />

person, per year – a target we regularly hit<br />

but which becomes more difficult with every<br />

passing year.<br />

The amount we spend on Education <strong>and</strong><br />

communications has been stable for the last<br />

couple of years but the amount spent<br />

probably is not the best way by which to<br />

judge the scale of much of our work. For<br />

example, new technology is driving down<br />

the cost of communication – which is a relief<br />

given the rising cost of postage – so this<br />

doesn’t mean we are doing less; we are just<br />

doing it more efficiently. Our monthly e-<br />

newsletter is a good example; we now have<br />

more than 400,000 subscribers.<br />

Trustees’ <strong>report</strong><br />

Turning to education specifically, we are<br />

consciously investing in quality rather than<br />

quantity as verified by the Government<br />

sponsored Quality Badge – 14 of our sites<br />

reached the st<strong>and</strong>ard of outst<strong>and</strong>ing or very<br />

good. And on the quantity side, we are very<br />

pleased that more than 50,000 children visited<br />

<strong>RSPB</strong> countryside classrooms in organised school<br />

groups. Minsmere’s million pound makeover<br />

(much of it funded by partners) sees a new<br />

discovery centre designed for families <strong>and</strong><br />

children with a dedicated learning facility, Wild<br />

Zone <strong>and</strong> wildwood adventure. We were taken<br />

by surprise by the level of participation in the Big<br />

Schools’ Birdwatch after widespread coverage on<br />

TV. We sent out so many packs to schools that we<br />

ended up with just eight left!<br />

These examples are just the tip of the iceberg<br />

because education, in its widest sense, needs to<br />

engage every age group. With regard to new<br />

technology mentioned earlier; we have just<br />

made our debut into the world of Smartphone<br />

technology by launching two apps: LoveNature<br />

<strong>and</strong> LoveBirds.<br />

Looking further afield, through BirdLife<br />

International we work very closely with our<br />

overseas partners. About 12% of our expenditure<br />

supports overseas conservation but about half of<br />

this is funded from money specifically donated<br />

for the purpose (from the EU or KfW - the<br />

German Development Bank for example).<br />

Support for BirdLife Malta <strong>and</strong> Cyprus to save<br />

migrant birds that use the flyway between Africa<br />

<strong>and</strong> Europe is one of our top conservation<br />

priorities. It is an issue that many <strong>RSPB</strong><br />

supporters care passionately about <strong>and</strong>, of<br />

course, success isn’t just dependant on funding;<br />

we have to change the behaviour of those<br />

involved in illegal trapping <strong>and</strong> hunting too.<br />

One the challenges we face is the pension deficit.<br />

The <strong>RSPB</strong>, like all other responsible employers,<br />

has invested considerable time <strong>and</strong> effort in<br />

finding the best solution to the complex problem<br />

of providing an affordable pension scheme for its<br />

employees. We are committed to providing a<br />

remuneration <strong>and</strong> reward package that attracts<br />

<strong>and</strong> retains the quality of people we need to<br />

deliver our conservation ambitions. We have<br />

made a number of changes over the last nine<br />

years to share the risk of pension provision more<br />

equally between staff <strong>and</strong> the <strong>RSPB</strong> <strong>and</strong> we have<br />

in place a long-term deficit recovery programme,<br />

which is agreed with the Pension Trustees. The<br />

latest triennial review is underway; in reaching<br />

an outcome we will strike a balance between the<br />

www.rspb.org.uk 19


<strong>RSPB</strong> trustees’ <strong>report</strong> <strong>and</strong> <strong>accounts</strong> 2011-12<br />

Trustees’ <strong>report</strong><br />

needs of all those involved but, at this stage,<br />

the specific details are under review.<br />

However, it isn’t just the financial<br />

consequences of recession that are of concern;<br />

economic woes have shifted the environment<br />

down the Government’s agenda as well as<br />

buffeting the security of our income; making<br />

funding sources harder to tap into.<br />

Thankfully, we have strong support from our<br />

members <strong>and</strong> we are weathering the storm<br />

reasonably well.<br />

We would love to be able to say that we<br />

confidently expect brighter skies to appear on<br />

the horizon by this time next year. The<br />

Trustees spend a lot of time balancing<br />

between the need for prudence <strong>and</strong> the need<br />

to invest wisely for the benefit of wildlife<br />

today <strong>and</strong> tomorrow; being realistic, we<br />

think that will be a feature of our financial<br />

planning meetings for some time to come.<br />

Signed on behalf of the Council<br />

Mr Ian Darling<br />

Chairman<br />

20 www.rspb.org.uk


<strong>RSPB</strong> trustees’ <strong>report</strong> <strong>and</strong> <strong>accounts</strong> 2011-12<br />

Independent Auditor’s Report to the<br />

Trustees of Royal Society for the<br />

Protection of Birds.<br />

We have audited the financial statements of Royal<br />

Society for the Protection of Birds for the year ended 31<br />

March <strong>2012</strong> set out on pages 22 to 42.<br />

The financial <strong>report</strong>ing framework that has been<br />

applied in their preparation is applicable law <strong>and</strong><br />

United Kingdom Accounting St<strong>and</strong>ards (United<br />

Kingdom Generally Accepted Accounting Practice).<br />

This <strong>report</strong> is made solely to the charity’s trustees, as a<br />

body, in accordance with section 154 of the Charities<br />

Act 2011 <strong>and</strong> section 44(1c) of the Charities <strong>and</strong><br />

Trustee Investment (Scotl<strong>and</strong>) Act 2005. Our audit<br />

work has been undertaken so that we might state to<br />

the charity’s trustees those matters we are required to<br />

state to them in an auditor’s <strong>report</strong> <strong>and</strong> for no other<br />

purpose. To the fullest extent permitted by law, we do<br />

not accept or assume responsibility to anyone other<br />

than the charity <strong>and</strong> the charity’s trustees as a body,<br />

for our audit work, for this <strong>report</strong>, or for the opinions<br />

we have formed.<br />

Respective responsibilities of trustees <strong>and</strong> auditor<br />

As explained more fully in the Statement of Trustees'<br />

Responsibilities (Accounts <strong>and</strong> Trustees’<br />

responsibilities) , the trustees are responsible for the<br />

preparation of the financial statements <strong>and</strong> for being<br />

satisfied that they give a true <strong>and</strong> fair view.<br />

We have been appointed as auditor under section 151<br />

of the Charities Act 2011 <strong>and</strong> section 44(1c) of the<br />

Charities <strong>and</strong> Trustee Investment (Scotl<strong>and</strong>) Act 2005<br />

<strong>and</strong> <strong>report</strong> in accordance with those Acts.<br />

Our responsibility is to audit <strong>and</strong> express an opinion<br />

on the financial statements in accordance with<br />

applicable law <strong>and</strong> International St<strong>and</strong>ards on<br />

Auditing (UK <strong>and</strong> Irel<strong>and</strong>). Those st<strong>and</strong>ards require us<br />

to comply with the Auditing Practices Board's Ethical<br />

St<strong>and</strong>ards for Auditors.<br />

Independent auditor’s <strong>report</strong><br />

In addition, we read all the financial <strong>and</strong> non-financial<br />

information in the Trustees’ Report to identify material<br />

inconsistencies with the audited financial statements. If<br />

we become aware of any apparent material<br />

misstatements or inconsistencies we consider the<br />

implications for our <strong>report</strong>.<br />

Opinion on financial statements<br />

In our opinion the financial statements:<br />

• give a true <strong>and</strong> fair view of the state of the<br />

group’s <strong>and</strong> the charity’s affairs as at 31<br />

March <strong>2012</strong> <strong>and</strong> of the group’s incoming<br />

resources <strong>and</strong> application of resources for the<br />

year then ended;<br />

• have been properly prepared in accordance<br />

with United Kingdom Generally Accepted<br />

Accounting Practice; <strong>and</strong><br />

• have been prepared in accordance with the<br />

requirements of the Charities Act 2011 <strong>and</strong><br />

the Charities <strong>and</strong> Trustee Investment<br />

(Scotl<strong>and</strong>) Act 2005 <strong>and</strong> Regulations 6 <strong>and</strong> 8<br />

of the Charities Accounts (Scotl<strong>and</strong>)<br />

Regulations 2006.<br />

Matters on which we are required to <strong>report</strong> by<br />

exception<br />

We have nothing to <strong>report</strong> in respect of the following<br />

matters where the Charities Act 2011 or the Charities<br />

Accounts (Scotl<strong>and</strong>) Regulations 2006 (as amended)<br />

require us to <strong>report</strong> to you if, in our opinion:<br />

• the information given in the Trustees’ Report<br />

is inconsistent in any material respect with<br />

the financial statements; or<br />

• sufficient accounting records have not been<br />

kept; or<br />

• the financial statements are not in agreement<br />

with the accounting records <strong>and</strong> returns; or<br />

• we have not received all the information <strong>and</strong><br />

explanations we require for our audit.<br />

Scope of the audit of the financial statements<br />

An audit involves obtaining evidence about the<br />

amounts <strong>and</strong> disclosures in the financial statements<br />

sufficient to give reasonable assurance that the<br />

financial statements are free from material<br />

misstatement, whether caused by fraud or error. This<br />

includes an assessment of: whether the accounting<br />

policies are appropriate to the charity's circumstances<br />

<strong>and</strong> have been consistently applied <strong>and</strong> adequately<br />

disclosed; the reasonableness of significant accounting<br />

estimates made by the trustees; <strong>and</strong> the overall<br />

presentation of the financial statements.<br />

Crowe Clark Whitehill LLP<br />

Statutory Auditor<br />

London<br />

Crowe Clark Whitehill LLP is eligible to act as an<br />

auditor in terms of section 1212 of the Companies Act<br />

2006.<br />

www.rspb.org.uk 21


<strong>RSPB</strong> trustees’ <strong>report</strong> <strong>and</strong> <strong>accounts</strong> 2011-12<br />

Financial statements<br />

Consolidated statement of financial activities<br />

for the year ended 31 March <strong>2012</strong><br />

INCOME AND EXPENDITURE<br />

Note<br />

Unrestricted(<br />

funds(<br />

£’000(<br />

Restricted(<br />

funds(<br />

£’000(<br />

Endowment(<br />

funds(<br />

£’000(<br />

<strong>2012</strong>)<br />

Total(<br />

£’000(<br />

INCOMING RESOURCES<br />

Voluntary income (<br />

Membership subscriptions <strong>and</strong> donations 2 35,524) 3,491) -( 39,015) 39,205(<br />

Grants, corporate <strong>and</strong> trusts 3 1,207) 26,831) (1,208) 26,830) 29,666)<br />

Legacies 4 26,008) 1,030) -) 27,038) 27,489)<br />

_______ _______ _______ _______ _______)<br />

Total voluntary income 62,739) 31,352) (1,208) 92,883( 96,360)<br />

Activities to generate funds (<br />

Commercial trading 20,413( -) -) 20,413) 20,933)<br />

Investment income <strong>and</strong> interest 5 200( 163( 13( 376) 528)<br />

Incoming resources from charitable activities<br />

(<br />

Fees <strong>and</strong> grants for services 1,984) -) -) )11,984( 2,196)<br />

L<strong>and</strong> <strong>and</strong> farming income 1,766) 1,231) -) 2,997) 1,606)<br />

Events <strong>and</strong> media sales 829)<br />

_______)<br />

-)<br />

_______)<br />

-)<br />

_______)<br />

829)<br />

_______)<br />

672)<br />

_______)<br />

Total income from charitable activities 4,579( 1,231) -) 5,810) 4,474)<br />

Other income<br />

) )<br />

Net gains on disposals of fixed assets 5 195)<br />

_______)<br />

-)<br />

_______)<br />

-)<br />

_______)<br />

195)<br />

_______)<br />

224)<br />

_______)<br />

Total incoming resources 88,126) 32,746) (1,195) 119,677) 122,519)<br />

_______) )_______) )_______) )_______) )_______)<br />

RESOURCES EXPENDED (<br />

Cost of generating funds (<br />

Costs of generating voluntary income 13,033) -) -) 13,033) 11,236)<br />

Costs of activities to generate funds (inc cost of goods) 17,304) -) -) 17,304) 17,218)<br />

Investment management costs 43)<br />

_______)<br />

9)<br />

_______)<br />

9)<br />

_______)<br />

61)<br />

_______)<br />

54)<br />

_______)<br />

Total cost of generating incoming resources 30,380) 9) 9) 30,398) 28,508)<br />

Net resources available for charitable purposes 57,746) 32,737) (1,204) 89,279( 94,011)<br />

Charitable revenue expenditure (<br />

Conservation on <strong>RSPB</strong> nature reserves 15,007( 14,272( -) 29,279( 28,860)<br />

Conservation – research, policy <strong>and</strong> advisory 21,632( 12,548( -) 34,180( 33,722)<br />

Education <strong>and</strong> communication 12,684( 885( -) 13,569( 13,257)<br />

Membership services <strong>and</strong> enquiries ))4,072(<br />

_______)<br />

-)<br />

_______)<br />

-)<br />

_______)<br />

4,072)<br />

_______)<br />

3,949)<br />

_______)<br />

Total charitable revenue expenditure 53,395) 27,705) -) 81,100) 79,788)<br />

Governance costs 483)<br />

_______)<br />

Total resources expended 6 84,258)<br />

_______)<br />

-)<br />

_______)<br />

27,714)<br />

_______)<br />

-)<br />

_______)<br />

9)<br />

_______)<br />

483)<br />

_______)<br />

111,981)<br />

_______)<br />

2011)<br />

Total)<br />

£’000)<br />

498)<br />

_______)<br />

108,794)<br />

_______)<br />

NET MOVEMENT IN FUNDS BEFORE TRANSFERS 3,868( 5,032) (1,204) 7,696) 13,725)<br />

Transfers (<br />

Gross transfers between funds 18 1,422)<br />

(1,422)<br />

_______)<br />

-(<br />

_______)<br />

-)<br />

_______)<br />

-)<br />

_______)<br />

_______)<br />

NET MOVEMENT IN FUNDS BEFORE OTHER<br />

RECOGNISED GAINS / (LOSSES) 5,290( 3,610( (1,204) 7,696( 13,725)<br />

Other recognised gains / (losses) (<br />

Movement in value of investment assets 11 100( 9( 27( 136( 855)<br />

Actuarial loss on pension scheme 22 (16,192)<br />

_______)<br />

-)<br />

_______)<br />

-)<br />

_______)<br />

(16,192)<br />

_______)<br />

(1,198)<br />

_______)<br />

(10,802) 3,619( (1,177) (8,360) 13,382)<br />

Reconciliation of funds<br />

Total funds brought forward )37,091(<br />

_______)<br />

94,139)<br />

_______)<br />

3,312)<br />

_______)<br />

134,542)<br />

_______)<br />

121,160)<br />

_______)<br />

TOTAL FUNDS CARRIED FORWARD 26,289)<br />

_______)<br />

97,758)<br />

_______)<br />

2,135)<br />

_______)<br />

126,182)<br />

_______)<br />

134,542)<br />

_______)<br />

All the above results arise from continuing activities. Notes 1 to 22 form an integral part of these <strong>accounts</strong>.<br />

22 www.rspb.org.uk


<strong>RSPB</strong> trustees’ <strong>report</strong> <strong>and</strong> <strong>accounts</strong> 2011-12<br />

Charity <strong>and</strong> consolidated balance sheets<br />

as at 31 March <strong>2012</strong><br />

Financial statements<br />

Note<br />

Charity)<br />

<strong>2012</strong>)<br />

Consolidated)<br />

total)<br />

Charity)<br />

2011)<br />

Consolidated)<br />

total)<br />

£’000) )£’000) )£’000) )£’000)<br />

Fixed assets<br />

Nature reserves 10 124,846( 125,396) 121,162) 121,712)<br />

Other tangible assets 10 4,719) 4,719) 4,365) 4,365)<br />

Investments 11 30,717) 30,717) 29,108) 29,108)<br />

Investment in subsidiary companies 11 3,801) -) 3,801) -)<br />

_______) _______) _______) _______)<br />

164,083) 160,832) 158,436) 155,185)<br />

Current assets<br />

Stock 418) 2,345) 384) 3,617)<br />

Debtors 12 19,363) 18,381) 16,877) 16,309)<br />

Short-term cash 3,708) 6,718) 4,281) 5,689)<br />

_______) _______) _______) _______)<br />

23,489) 27,444) 21,542) 25,615)<br />

Creditors amounts falling due within one year 13 (10,238) (10,942) (8,011) (8,833)<br />

_______) _______) _______) _______)<br />

Net current assets 13,251) 16,502) 13,531) 16,782)<br />

_______) _______) _______) _______)<br />

Total assets less current liabilities 177,334) 177,334) 171,967) 171,967)<br />

Creditors amounts falling due in more than one year 15 (4,400) (4,400) (3,924) (3,924)<br />

_______) )_______) _______) _______)<br />

Net assets excluding pension liability 172,934) 172,934) 168,043) 168,043)<br />

Pension scheme liability 22 (46,752)<br />

_______)<br />

Net assets including pension liability 126,182)<br />

_______)<br />

(46,752)<br />

_______)<br />

126,182)<br />

_______)<br />

(33,501)<br />

_______)<br />

134,542)<br />

_______)<br />

(33,501)<br />

_______)<br />

134,542)<br />

_______)<br />

Represented by<br />

Unrestricted funds<br />

General funds 37,360) 37,360) 35,056) 35,056)<br />

Designated funds 35,681) 35,681) 35,536) 35,536)<br />

Pension reserve 22 (46,752)<br />

_______)<br />

(46,752)<br />

_______)<br />

(33,501)<br />

_______)<br />

(33,501)<br />

_______)<br />

)26,289( )26,289) 37,091) 37,091)<br />

Restricted funds 97,758) 97,758) 94,139) 94,139)<br />

Endowment funds 22,135) 22,135) 3,312) 3,312)<br />

_______) _______) _______) _______)<br />

18 & 19 126,182)<br />

_______)<br />

126,182)<br />

_______)<br />

134,542)<br />

_______)<br />

134,542)<br />

_______)<br />

Notes 1 to 22 form an integral part of these <strong>accounts</strong>.<br />

Authorised for issue by <strong>RSPB</strong> Council on 26 June <strong>2012</strong> <strong>and</strong> signed on behalf of the Council by:<br />

Ian Darling<br />

Chairman<br />

Alan Martin<br />

Honorary Treasurer<br />

www.rspb.org.uk 23


<strong>RSPB</strong> trustees’ <strong>report</strong> <strong>and</strong> <strong>accounts</strong> 2011-12<br />

Financial statements<br />

Application of net incoming resources<br />

for the year ended 31 March <strong>2012</strong> <strong>2012</strong>)<br />

£’000)<br />

2011)<br />

£’000)<br />

Net resources available for charitable purposes<br />

Less Total charitable revenue expenditure <strong>and</strong> governance costs<br />

89,279)<br />

(81,583)<br />

94,011)<br />

(80,286)<br />

_______) _______)<br />

Net incoming resources before losses 7,696) 13,725)<br />

Movement in value of investments <strong>and</strong> pension scheme (16,056)) (343)<br />

_______) _______)<br />

Net movement in funds as per statement of financial activities (8,360)) 13,382)<br />

_______) _______(<br />

(<br />

Application of net funds for charity use: (<br />

Nature reserves 3,684) 2,907)<br />

Other tangible assets 354) 201)<br />

Movement on stock, debtors <strong>and</strong> creditors (1,785) 4,414)<br />

Movement on pension scheme (13,251) 1,157)<br />

_______) _______)<br />

(10,998) 8,679)<br />

Movement in cash <strong>and</strong> investments available for future activities 2,638) 4,703)<br />

)<br />

Cash <strong>and</strong> investments available at start of year 34,797) 30,094)<br />

_______) _______)<br />

Cash <strong>and</strong> investments available at end of year 37,435) 34,797(<br />

_______) _______)<br />

Consolidated cash flow statement<br />

for the year ended 31 March <strong>2012</strong><br />

Note<br />

<strong>2012</strong>)<br />

£’000)<br />

2011)<br />

£’000)<br />

Net cash inflow from operating activities 21(a) 9,226) 8,735)<br />

Returns on investments <strong>and</strong> servicing of finance:<br />

Interest received 188) 335)<br />

Dividends received 188) 193)<br />

_______) _______)<br />

376) 528)<br />

Capital expenditure <strong>and</strong> financial investment:<br />

Purchase of nature reserves (5,185) (3,979)<br />

Purchase of other tangible fixed assets (2,169) (1,703)<br />

Proceeds from disposals 254) 267)<br />

Purchase of investments (3,372) (7,886)<br />

Sale of investments 3,897) 4,850)<br />

_______) _______)<br />

(6,575) (8,451)<br />

Management of liquid resources:<br />

Movement in investment cash (1,998) 1,005)<br />

_______) _______)<br />

Increase in cash 21(b) 1,029) 1,817)<br />

_______) _______)<br />

Notes 1 to 22 form an integral part of these <strong>accounts</strong>.<br />

24 www.rspb.org.uk


<strong>RSPB</strong> trustees’ <strong>report</strong> <strong>and</strong> <strong>accounts</strong> 2011-12<br />

Notes to the <strong>accounts</strong><br />

Notes to the <strong>accounts</strong><br />

1 Accounting policies<br />

Basis of <strong>accounts</strong><br />

The <strong>accounts</strong> have been prepared under the historical cost<br />

convention as modified by the revaluation of certain<br />

investments, <strong>and</strong> in accordance with the recommendations<br />

set out in the Accounting <strong>and</strong> Reporting by Charities:<br />

Statement of Recommended Practice 2005 (SORP), the<br />

Charities Accounts (Scotl<strong>and</strong>) Regulations 2006, applicable<br />

accounting st<strong>and</strong>ards <strong>and</strong> the Charities Act 2011.<br />

The <strong>accounts</strong> have been prepared on a going concern basis<br />

<strong>and</strong> having considered future plans <strong>and</strong> forecasts<br />

including a review of financial reserves as detailed in the<br />

Trustees’ <strong>report</strong>, the trustees believe it appropriate to<br />

continue to do so.<br />

The Charity operates through its 13 Regional <strong>and</strong> Country<br />

offices whose operations are fully integrated into these<br />

<strong>accounts</strong>. The Statement of financial activities (SOFA) <strong>and</strong><br />

balance sheet consolidate, on a line-by-line basis, the<br />

financial statements of the Charity <strong>and</strong> its subsidiary<br />

undertakings: <strong>RSPB</strong> Sales Limited <strong>and</strong> March Farmers<br />

(Washl<strong>and</strong>) Limited. <strong>RSPB</strong> Sales Limited, incorporated on<br />

4 March 1992 as a wholly owned subsidiary of The Royal<br />

Society for the Protection of Birds, was established to<br />

undertake trading activities on behalf of the Charity <strong>and</strong> is<br />

licensed to use its name <strong>and</strong> trademarks. March Farmers<br />

(Washl<strong>and</strong>) Limited was acquired on 29 February 2008 <strong>and</strong><br />

retains the leases of two pieces of l<strong>and</strong> in Cambridgeshire.<br />

Farming For Nature, a company limited by guarantee,<br />

registration number 07982175, was incorporated in 2011.<br />

The intention is to use this entity in relation to l<strong>and</strong> leased<br />

from United Utilities at Haweswater in Cumbria.<br />

The Charity holds a 33% joint venture interest in Yayasan<br />

Konservasi Ekosistem Hutan a non-profit organisation<br />

registered in Indonesia <strong>and</strong> established to facilitate the<br />

acquisition <strong>and</strong> management of the Harapan Rainforest,<br />

Sumatra. The results have not been included in these<br />

<strong>accounts</strong>; to do so would not materially alter them.<br />

The Royal Society for the Protection of Birds is a registered<br />

charity <strong>and</strong> as such is potentially exempt from taxation on<br />

its income <strong>and</strong> gains to the extent that they are applied to<br />

its charitable purposes. No tax charge arises in its<br />

subsidiaries, due to their donating, under Gift Aid, all<br />

taxable profits to the Charity each year.<br />

Designated funds are unrestricted funds, which have<br />

been applied or reserved by the trustees for a specific<br />

purpose. The aim <strong>and</strong> use of each designated fund is<br />

set out in the notes to the <strong>accounts</strong> (see Notes 18 <strong>and</strong><br />

19).<br />

Restricted funds:<br />

Restricted funds are those which are to be used in<br />

accordance with specific restrictions of the donors or<br />

which have been raised by the Charity for particular<br />

purposes. The purpose for which restricted funds are<br />

held is analysed in the notes to the <strong>accounts</strong> (see Notes<br />

18 <strong>and</strong> 19).<br />

Endowment funds:<br />

Endowment funds are restricted funds that are to be<br />

retained for the benefit of the Charity as a capital fund.<br />

Permanent endowments require the capital to be<br />

maintained <strong>and</strong> only the income <strong>and</strong> capital growth<br />

can be utilised. With expendable endowments the<br />

capital may also be utilised. The purpose for which<br />

endowment funds are held is analysed in the notes to<br />

the <strong>accounts</strong> (see Notes 18 <strong>and</strong> 19).<br />

Capital expenditure<br />

Purchased assets, individually exceeding £2,500 at cost,<br />

are included on the balance sheet at historic cost less<br />

depreciation <strong>and</strong> any impairment in accordance with<br />

FRS 15. Donated assets are included at market value as<br />

determined by the trustees. Expenditure on fixed assets<br />

is capitalised in the year of acquisition <strong>and</strong> depreciation<br />

is charged <strong>annual</strong>ly.<br />

Depreciation<br />

Nature reserves, either owned as freehold l<strong>and</strong> or held<br />

as leasehold l<strong>and</strong> where the lease is held in perpetuity,<br />

are considered to have an indefinite useful life <strong>and</strong> are<br />

not depreciated. Other fixed assets are depreciated on a<br />

straight-line basis over their anticipated useful lives as<br />

follows:<br />

Freehold buildings<br />

Leasehold l<strong>and</strong>, with a<br />

fixed term <strong>and</strong> buildings<br />

Other fixed assets<br />

50 years<br />

Period of lease or 50 years<br />

whichever is shorter<br />

4 years<br />

Funds<br />

Unrestricted funds:<br />

Unrestricted funds are available for use at the<br />

discretion of the trustees in furtherance of the objectives<br />

of the Charity <strong>and</strong> which have not been designated for<br />

other purposes.<br />

www.rspb.org.uk 25


<strong>RSPB</strong> trustees’ <strong>report</strong> <strong>and</strong> <strong>accounts</strong> 2011-12<br />

Investments<br />

The investments in the subsidiary undertakings are<br />

stated at cost less provision for impairment; all other<br />

investments are stated at market value. Properties<br />

included in investments are those assigned under<br />

legacy bequests, awaiting disposal at a future date, <strong>and</strong><br />

are stated at trustees’ valuation. The SOFA includes the<br />

net gains <strong>and</strong> losses arising on revaluations <strong>and</strong><br />

disposals throughout the year.<br />

Investment cash is held for investment purposes only.<br />

It is the intention of the trustees that fixed asset<br />

investments will not be drawn upon within the<br />

following accounting year.<br />

Stocks<br />

Stocks, which include livestock <strong>and</strong> products for resale,<br />

are stated at the lower of cost <strong>and</strong> net realisable value.<br />

Incoming resources<br />

Incoming resources are included in the SOFA when the<br />

<strong>RSPB</strong> is legally entitled to the income <strong>and</strong> the amount<br />

can be quantified with reasonable accuracy. If these<br />

conditions are not met then the income is deferred. The<br />

following specific policies apply to categories of<br />

income:<br />

i) Membership income is treated as a donation <strong>and</strong> is<br />

accounted for when received.<br />

ii) Legacies are accounted for based on settlement of<br />

the estate or receipt of payment, whichever is<br />

earlier.<br />

iii) Grants received in advance of the associated work<br />

being carried out are deferred only when the donor<br />

has imposed preconditions on the expenditure of<br />

resources (see Note 15).<br />

iv) Gifts in kind <strong>and</strong> donated assets are valued at their<br />

realised amount, or the amount equivalent to an<br />

alternative commercial supply, <strong>and</strong> are included in<br />

the SOFA <strong>and</strong> balance sheet as appropriate.<br />

Resources expended<br />

All expenditure is accounted for on an accruals basis <strong>and</strong><br />

has been classified under headings that aggregate all<br />

costs related to that category.<br />

i) Costs of generating voluntary income are those<br />

incurred in seeking voluntary income <strong>and</strong> do not<br />

include the costs of disseminating information in<br />

support of the charitable activities.<br />

ii) Governance costs are the costs associated with the<br />

governance arrangements of the<br />

<strong>RSPB</strong> which relate to the general running of the<br />

<strong>RSPB</strong>. Included within this category are the costs<br />

associated with the strategic, as<br />

opposed to day-to-day management of the <strong>RSPB</strong>’s<br />

activities.<br />

Notes to the <strong>accounts</strong><br />

iii) Support costs have been allocated to the headings in<br />

the SOFA on the basis of salary percentage. This<br />

applies to office facilities <strong>and</strong> accommodation,<br />

finance, information technology, human resources<br />

<strong>and</strong> management.<br />

iv) Grants are awarded, at trustees’ discretion, on a<br />

project basis where such projects meet the <strong>RSPB</strong>’s<br />

charitable objectives.<br />

Operating leases<br />

Operating lease rentals are charged to the SOFA on a<br />

straight-line basis over the length of the lease.<br />

Foreign currency<br />

Transactions in foreign currencies are translated at<br />

rates prevailing at the date of the transaction. Balances<br />

denominated in foreign currencies are translated at<br />

the rate of exchange prevailing at the year-end, in<br />

accordance with SSAP 20. Any gains or losses arising<br />

on translations are <strong>report</strong>ed as part of the transaction<br />

within the SOFA <strong>and</strong> are not material; they are<br />

therefore not disclosed separately.<br />

Pensions<br />

For the defined benefit scheme the amounts charged<br />

in resources expended are the current service costs<br />

<strong>and</strong> gains <strong>and</strong> losses on settlements <strong>and</strong> curtailments.<br />

They are included as part of staff costs. Past service<br />

costs are recognised immediately in the Statement of<br />

Financial Activities if the benefits have vested. If the<br />

benefits have not vested immediately, the costs are<br />

recognised over the period until vesting occurs. The<br />

interest cost <strong>and</strong> the expected return on assets are<br />

shown as a net amount of other finance costs or<br />

credits adjacent to interest. Actuarial gains <strong>and</strong> losses<br />

are recognised immediately in “Other recognised<br />

gains <strong>and</strong> losses”.<br />

Defined benefit schemes are funded, with the assets<br />

of the scheme held separately from those of the<br />

group, in separate trustee administered funds.<br />

Pension scheme assets are measured at fair value <strong>and</strong><br />

liabilities are measured on an actuarial basis using<br />

the projected unit method <strong>and</strong> discounted at a rate<br />

equivalent to the current rate of return on a high<br />

quality corporate bond of equivalent currency <strong>and</strong><br />

term to the scheme liabilities. The resulting defined<br />

benefit asset or liability is presented separately after<br />

other net assets on the face of the balance sheet. Full<br />

actuarial valuations are obtained triennially.<br />

26 www.rspb.org.uk


<strong>RSPB</strong> trustees’ <strong>report</strong> <strong>and</strong> <strong>accounts</strong> 2011-12<br />

Notes to the <strong>accounts</strong><br />

2 Membership subscriptions <strong>and</strong> donations<br />

<strong>2012</strong>)<br />

£’000(<br />

2011(<br />

£’000(<br />

(<br />

Membership subscriptions 32,461) 31,966)<br />

Donations 6,554) 7,239(<br />

________) ________)<br />

39,015) 39,205(<br />

________) ________)<br />

3 Grants, corporates <strong>and</strong> trusts<br />

<strong>2012</strong>)<br />

£’000(<br />

2011(<br />

£’000(<br />

(<br />

Grants 23,875) 27,039)<br />

Corporates 1,871( 1,684)<br />

Trusts 1,084) 943)<br />

________) ________)<br />

26,830) 29,666)<br />

________) ________)<br />

Major grants received during the year include the following: <strong>2012</strong>(<br />

£’000(<br />

2011)<br />

£’000(<br />

UK (<br />

Department for Environment, Food <strong>and</strong> Rural Affairs )5,110( 5,755)<br />

L<strong>and</strong>fill Communities Fund 2,588) 1,957)<br />

Scottish Executive 1,781) 1,760)<br />

Scottish Natural Heritage<br />

Natural Engl<strong>and</strong><br />

1,261(<br />

1,152)<br />

1,005(<br />

1,189)<br />

Department for International Development 569) 330)<br />

Environment Agency<br />

Countryside Council for Wales<br />

305(<br />

229)<br />

214(<br />

293)<br />

Department of Environment, Northern Irel<strong>and</strong> 196) 227)<br />

Forestry Commission 182) 133)<br />

Department of Agriculture <strong>and</strong> Rural Development, NI<br />

National Assembly for Wales<br />

162(<br />

44)<br />

28)<br />

77)<br />

________) ________)<br />

13,579) 12,968)<br />

Overseas<br />

European Union<br />

KfW<br />

3,987)<br />

2,745)<br />

________<br />

6,732)<br />

)<br />

)<br />

3,111)<br />

4,604)<br />

________<br />

7,715)<br />

National Lottery: Heritage Lottery Fund <strong>and</strong> Big Lottery 1,840) 944)<br />

Local councils <strong>and</strong> other 1,724) 5,412)<br />

________) ________)<br />

23,875) 27,039)<br />

________) ________)<br />

www.rspb.org.uk 27


<strong>RSPB</strong> trustees’ <strong>report</strong> <strong>and</strong> <strong>accounts</strong> 2011-12<br />

Notes to the <strong>accounts</strong><br />

3 Grants, corporates <strong>and</strong> trusts (continued)<br />

Grants from Natural Engl<strong>and</strong> include Access to Nature funding of £385,000 (2011: £140,000) for three<br />

separate projects – “Dove Stone: Nature at the Heart of Urban Communities”, “Explore Moor at Geltsdale”<br />

<strong>and</strong> “The <strong>RSPB</strong> South Essex People <strong>and</strong> Wildlife Programme”. This is included within restricted funds on<br />

the Consolidated statement of financial activities.<br />

The following grants from the Department for International Development (DfID) - Civil Society Challenge Fund<br />

have been received; all expenditure is in accordance with the terms of the grant agreement.<br />

<strong>2012</strong>)<br />

£’000)<br />

2011))<br />

£’000)(<br />

South N<strong>and</strong>i project, Kenya (<br />

Balance at 1 April<br />

Income<br />

-)<br />

70)<br />

(50)<br />

121)<br />

Expenditure (70) (71)<br />

________) ________)<br />

Balance at 31 March -) -<br />

________) ________)<br />

Ulugurus project, Tanzania<br />

Balance at 1 April<br />

Income<br />

(14)<br />

148)<br />

-(<br />

58()<br />

Expenditure (134) (72))<br />

________) ________)<br />

Balance at 31 March -) (14))<br />

________) ________)<br />

Tana River Delta project, Kenya<br />

Balance at 1 April -) -)<br />

Income 132) -)<br />

Expenditure (131) -)<br />

________) ________)<br />

Balance at 31 March 1) -)<br />

________) ________)<br />

Grants received were for the following purposes:<br />

<strong>2012</strong>)<br />

£’000(<br />

2011)<br />

£’000(<br />

(<br />

Conservation on <strong>RSPB</strong> nature reserves 13,884( 16,631)<br />

Conservation – research, policy <strong>and</strong> advisory 9,124) 9,731)<br />

Education <strong>and</strong> communication 519) 677)<br />

________) ________)<br />

23,527) 27,039)<br />

Acquisition of nature reserves 348) -)<br />

________) ________)<br />

23,875) 27,039)<br />

________) ________)<br />

4 Legacies<br />

The estimated value of legacies notified but neither received nor included in income is £17,881,000 (2011:<br />

£15,118,000).<br />

28 www.rspb.org.uk


<strong>RSPB</strong> trustees’ <strong>report</strong> <strong>and</strong> <strong>accounts</strong> 2011-12<br />

Notes to the <strong>accounts</strong><br />

5 Investment income <strong>and</strong> interest<br />

<strong>2012</strong>)<br />

£’000)<br />

2011)<br />

£’000(<br />

Income received from: (<br />

Interest on cash 169) 106)<br />

Listed Stock Exchange investments 188) 193)<br />

Corporate Bonds -) 166)<br />

Property 19) 63)<br />

________) ________)<br />

376) 528)<br />

________) ________)<br />

Other income:<br />

Net gains on disposals of fixed assets 195) 224)<br />

________) ________)<br />

Included above is investment income of £13,000 (2011: £18,000), which relates to the Hanson Environment Fund.<br />

This treatment has been agreed with the donor <strong>and</strong> the fund is held as an expendable endowment (see Note 18).<br />

6 Total resources expended<br />

Cost of generating funds:<br />

Direct(<br />

costs(<br />

£’000(<br />

Support(<br />

costs(<br />

£’000(<br />

<strong>2012</strong>(<br />

Total(<br />

£’000(<br />

2011(<br />

Total(<br />

£’000(<br />

Costs of generating voluntary income: (<br />

Membership subscriptions <strong>and</strong> donations 9,176) 627) 9,803) 8,404)<br />

Grants, corporates <strong>and</strong> trusts<br />

Legacies<br />

2,311)<br />

694)<br />

203)<br />

22)<br />

2,514)<br />

716)<br />

2,095)<br />

737)<br />

_______) _______) _______) _______)<br />

12,181) 852) 13,033) 11,236)<br />

Cost of activities to generate funds (<br />

Commercial trading 17,050) 254) 17,304) 17,218)<br />

Investment management costs 61) -) 61) 54)<br />

_______) _______) _______) _______)<br />

Total cost of generating funds 29,292) 1,106) 30,398) 28,508)<br />

(<br />

Charitable revenue expenditure: (<br />

Conservation on <strong>RSPB</strong> nature reserves 28,296) 983) 29,279) 28,860)<br />

Conservation – research, policy <strong>and</strong> advisory 32,050) 2,130) )34,34,180) 33,722)<br />

Education <strong>and</strong> communication 12,954) 615) 13,569) 13,257)<br />

Membership services <strong>and</strong> enquiries 4,008) 64) 4,072) 3,949)<br />

_______) _______) _______) _______)<br />

77,308) 3,792) 81,100) 79,788)<br />

Governance costs 459) 24) 483) 498)<br />

_______) _______) _______) _______)<br />

Total resources expended 107,059) 4,922) 111,981) 108,794)<br />

_______) _______) _______) _______)<br />

Governance costs include audit, legal advice for trustees <strong>and</strong> the costs associated with constitutional <strong>and</strong><br />

statutory requirements, such as trustees’ meetings.<br />

Conservation - research, policy <strong>and</strong> advisory includes grant payments amounting to £6,405,030 with support costs<br />

of £436,000 (2011: £7,995,000; £501,000). Grants were awarded to 94 (2011: 87) organisations; no grants were made<br />

to individuals. A full list is available on request.<br />

www.rspb.org.uk 29


<strong>RSPB</strong> trustees’ <strong>report</strong> <strong>and</strong> <strong>accounts</strong> 2011-12<br />

Notes to the <strong>accounts</strong><br />

7 Support costs<br />

Premises)<br />

£’000)<br />

Finance(<br />

& IT(<br />

£’000(<br />

Human)<br />

resources)<br />

£’000)<br />

Mgmnt)<br />

& other)<br />

£’000)<br />

<strong>2012</strong>(<br />

Total(<br />

£’000(<br />

2011(<br />

Total(<br />

£’000(<br />

(<br />

Generating incoming resources 381) 417) 194) 114) 1,106) 942)<br />

Charitable expenditure:<br />

Conservation on <strong>RSPB</strong> nature<br />

reserves 339) 371) 172) 101) 983) 931)<br />

Conservation – research, policy <strong>and</strong><br />

advisory 734) 804) 373) 219) 2,130) 1,990)<br />

Education <strong>and</strong> communication 212) 232) 108) 63) 615) 579)<br />

Membership services <strong>and</strong> enquiries 22) 24) 11) 7) 64) 60)<br />

______) ______) ______) ______) ______) ______)<br />

1,307) 1,431) 664) 390) 3,792) 3,560)<br />

Governance costs 8) 9) 4) 3) 24) 25)<br />

______) ______) ______) ______) ______) ______)<br />

Total support costs 1,696) 1,857) 862) 507) 4,922) 4,527)<br />

______( ______( ______( ______( ______( ______(<br />

Support costs are included in the expenditure <strong>report</strong>ed in the Consolidated statement of financial activities <strong>and</strong><br />

have been allocated on the basis of salary percentage. The cost allocation includes an element of judgement <strong>and</strong><br />

the <strong>RSPB</strong> has had to consider the cost benefit of detailed calculations <strong>and</strong> record keeping.<br />

8 Audit fees<br />

The total audit fees were: <strong>2012</strong>(<br />

£’000(<br />

2011(<br />

£’000(<br />

(<br />

Charity 36( 36)<br />

<strong>RSPB</strong> Sales Limited 24( 24)<br />

March Farmers (Washl<strong>and</strong>) Limited 3( 3)<br />

______) ______)<br />

63) 63)<br />

______) ______)<br />

In addition, our external auditors Crowe Clark Whitehill LLP were paid £18,239 (2011 : £26,500) for web<br />

development <strong>and</strong> employment advice.<br />

30 www.rspb.org.uk


<strong>RSPB</strong> trustees’ <strong>report</strong> <strong>and</strong> <strong>accounts</strong> 2011-12<br />

Notes to the <strong>accounts</strong><br />

9 Staff costs<br />

The average number of employees during the year was 2,110 (2011: 2,037).<br />

Staff numbers by activity: <strong>2012</strong>(<br />

No.)<br />

2011(<br />

No.)<br />

Conservation on <strong>RSPB</strong> nature reserves 637) 628)<br />

Conservation – research, policy <strong>and</strong> advisory 837) 813)<br />

Generating incoming resources 358) 324)<br />

Education <strong>and</strong> communication 209) 204)<br />

Membership services <strong>and</strong> enquiries 66) 65)<br />

Governance 3) 3)<br />

_______) _______(<br />

2,110) 2,037)<br />

_______) _______(<br />

The nature of work undertaken by individual staff traverses the above categories; therefore, the allocation<br />

includes an element of judgement.<br />

<strong>2012</strong>(<br />

£’000(<br />

2011(<br />

£’000(<br />

(<br />

Remuneration 41,424) 36,38,956)<br />

National Insurance 3,237) 2,991)<br />

Pension contributions 3,990) 4,304)<br />

_______( _______(<br />

48,651) 46,251)<br />

_______( _______(<br />

Not included in Pension contributions are payments of £2,941,000 (2011: £2,355,000) made in line with the<br />

payment schedule recommended by the scheme actuary at the last triennial valuation. No other benefits were<br />

paid to staff during the year.<br />

Total emoluments in b<strong>and</strong>s of £10,000<br />

Number of employees at 31 March(<br />

<strong>2012</strong>(<br />

No.)<br />

2011<br />

No.)<br />

60,001-70,000 5) 4)<br />

70,001-80,000 2) 3)<br />

80,001-90,000 1) 1)<br />

90,001-100,000<br />

100,001-110,000<br />

1)<br />

1)<br />

2)<br />

-(<br />

_______) _______)<br />

10) 10)<br />

_______) _______)<br />

Under the <strong>RSPB</strong>’s pension scheme, which is open to all eligible staff, benefits are accruing for 10 (2011: 10)<br />

directors <strong>and</strong> higher paid employees. No remuneration is paid to the members of the <strong>RSPB</strong>’s Council. The total<br />

reimbursement of travelling, accommodation <strong>and</strong> subsistence expenses incurred by 13 (2011: 16) trustees on<br />

Council business amounted to £22,400 (2011: £23,000).<br />

<strong>RSPB</strong> staff <strong>and</strong> trustees consider building relationships with other like-minded organisations to be an essential<br />

part of delivering nature conservation in a cohesive <strong>and</strong> effective manner. Such relationships involve<br />

becoming active participants in committee work of other entities. Andy Brown, <strong>RSPB</strong> Trustee, is Deputy<br />

Chairman of the Environment Agency; <strong>RSPB</strong>’s grant transactions with the Environment Agency are disclosed<br />

in Note 3.<br />

Indemnity insurance premiums paid by the <strong>RSPB</strong> amounted to £6,600 (2011: £7,000).<br />

www.rspb.org.uk 31


<strong>RSPB</strong> trustees’ <strong>report</strong> <strong>and</strong> <strong>accounts</strong> 2011-12<br />

Notes to the <strong>accounts</strong><br />

10 Tangible fixed assets – charity <strong>and</strong> consolidated<br />

Freehold)<br />

l<strong>and</strong>)<br />

Nature reserves Other tangible assets Total)<br />

Leasehold Buildings)<br />

Motor)<br />

)l<strong>and</strong><br />

vehicles)<br />

Other)<br />

properties)<br />

£’000(<br />

Equipment,)<br />

fixtures <strong>and</strong>)<br />

fittings)<br />

£’000( £’000(<br />

£’000( £’000( £’000(<br />

£’000(<br />

Cost ( ( ( ( ( ( (<br />

At 1 April 2011 92,048) 1,526) 34,321) 3,598) 3,739) 12,416) 147,648)<br />

Additions 2,016) 70) 3,099) -) 558) 1,611) 7,354)<br />

Disposals -) -) -) -) (327) (335) (662)<br />

______( ______) ______( ______) ______( ______( _______(<br />

At 31 March <strong>2012</strong> 94,064) 1,596) 37,420) 3,598) 3,970) 13,692) 154,340)<br />

______( ______) ______( ______) ______( ______( _______(<br />

( ( ( ( ( ( (<br />

Depreciation ( ( ( ( ( ( (<br />

At 1 April 2011 -) 364) 5,819) 1,635) 2,942) 10,811) 21,571)<br />

Charge for the year --) 13) 1,488) 87) 516) 1,153) 3,257)<br />

Disposals -) -) -) -) (314) (289) (603)<br />

______) ______) ______( ______) ______( ______( ______(<br />

At 31 March <strong>2012</strong> --) 377) 7,307) 1,722) 3,144) 11,675) 24,225)<br />

______) ______) ______( ______) ______( ______( ______<br />

( ( ( ( ( ( (<br />

Net book amount: (<br />

( ( ( ( ( ( (<br />

At 31 March <strong>2012</strong> 94,064) 1,219) 30,113) 1,876) 826) 2,017) 130,115)<br />

______) ______) ______) ______) ______) ______) _______)<br />

( ( ( ( ( ( (<br />

At 31 March 2011 92,048) 1,162) 28,502) 1,963) 797) 1,605) 126,077)<br />

______) ______) ______) ______) ______) ______) _______)<br />

Net book amount: <strong>2012</strong>)<br />

£’000(<br />

2011)<br />

£’000)<br />

Nature reserves: ( (<br />

Freehold l<strong>and</strong> 94,064) 92,048)<br />

Leasehold l<strong>and</strong> 1,219) 1,162)<br />

Buildings 30,113) 28,502)<br />

_______) _______)<br />

125,396) 121,712)<br />

Other tangible assets: (<br />

Other properties 1,876) 1,963)<br />

Motor vehicles 826) 797)<br />

Equipment, fixtures <strong>and</strong> fittings 2,017) 1,605)<br />

_______) _______)<br />

4,719) 4,365)<br />

_______) _______)<br />

130,115) 126,077)<br />

_______) _______)<br />

The Net book amount of the Charity’s Tangible fixed assets is £129,565,000 (2011: £125,527,000). The wholly<br />

owned subsidiary March Farmers (Washl<strong>and</strong>) Limited holds Leasehold l<strong>and</strong> of £550,000 (2011: £550,000); the<br />

leases for this l<strong>and</strong> are held in perpetuity <strong>and</strong> no depreciation arises.<br />

32 www.rspb.org.uk


<strong>RSPB</strong> trustees’ <strong>report</strong> <strong>and</strong> <strong>accounts</strong> 2011-12<br />

Notes to the <strong>accounts</strong><br />

11 Investments – charity <strong>and</strong> consolidated<br />

Investments at market value: <strong>2012</strong>( 2011(<br />

)£’000( £’000(<br />

Investment cash 17,577) 15,579)<br />

Equities, bonds <strong>and</strong> other stocks:<br />

Equities * 8,114) 8,016)<br />

Corporate bonds * 1,862) 1,800)<br />

Government bonds * 2,816) 2,599)<br />

Listed Stock Exchange investments 3) 16)<br />

_______( _______(<br />

12,795) 12,431)<br />

Properties within the UK 345) 1,098)<br />

_______( _______(<br />

30,717) 29,108)<br />

_______) _______)<br />

* Equities <strong>and</strong> bonds are held in unit trusts.<br />

Movement during the year: <strong>2012</strong>( 2011(<br />

)£’000( £’000(<br />

Market value at 1 April 2011 29,108) 26,222)<br />

Disposals (3,897) (4,850)<br />

Additions 3,372) 7,886)<br />

Net gain on revaluation at 31 March <strong>2012</strong> 136) 855)<br />

Movement in investment cash 1,998) (1,005)<br />

_______( _______(<br />

Market value at 31 March 30,717) 29,108)<br />

_______) _______)<br />

Historical cost as at 31 March 14,746) 14,246(<br />

_______) _______)<br />

The Charity investments in its wholly owned subsidiaries are held at cost <strong>and</strong> represent the aggregate amount<br />

of the subsidiaries’ assets, liabilities <strong>and</strong> funds. The subsidiary investments are:<br />

<strong>2012</strong>( 2011(<br />

)£’000( £’000(<br />

<strong>RSPB</strong> Sales Limited 3,250) 3,250)<br />

March Farmers (Washl<strong>and</strong>) Limited 551) 551(<br />

_______( _______(<br />

3,801) 3,801(<br />

_______) _______)<br />

www.rspb.org.uk 33


<strong>RSPB</strong> trustees’ <strong>report</strong> <strong>and</strong> <strong>accounts</strong> 2011-12<br />

Notes to the <strong>accounts</strong><br />

12 Debtors – charity <strong>and</strong> consolidated<br />

<strong>2012</strong>)<br />

Charity)<br />

£’000)<br />

<strong>2012</strong>)<br />

Consolidated)<br />

total)<br />

£’000)<br />

2011)))<br />

Charity)))<br />

£’000))(<br />

2011(<br />

Consolidated)<br />

(total)<br />

£’000(<br />

Trade debtors 2,348) 3,516) 1,154) 2,661)<br />

Other debtors 2,791) 2,791) 2,201) 2,201)<br />

Legacies 2,382) 2,382) 2,120) 2,120)<br />

Prepayments <strong>and</strong> accrued income 9,443) 9,692) 9,254) 9,327)<br />

Amounts due from subsidiaries 2,399) -) 2,148) -)<br />

_______) _______) _______) _______)<br />

19,363) 18,381) 16,877) 16,309)<br />

_______) _______) _______) _______)<br />

13 Creditors: amounts falling due within one year – charity <strong>and</strong> consolidated<br />

<strong>2012</strong>)<br />

Charity)<br />

£’000)<br />

<strong>2012</strong>)<br />

Consolidated)<br />

total)<br />

£’000)<br />

2011))<br />

Charity))<br />

£’000)(<br />

2011(<br />

Consolidated)<br />

(total)<br />

£’000(<br />

Trade creditors 3,438) 3,855) 2,269 2,561)<br />

Other creditors 1,466) 1,466) 16 29)<br />

Deferred income (see Note 15) 2,620) 2,620) 1,138 1,152)<br />

Accruals 2,714) 3,001) 4,588 5,091)<br />

_______) _______) _______ _______)<br />

10,238) 10,942) 8,011 8,833)<br />

_______) _______) _______ _______)<br />

14 Commitments<br />

Capital expenditure:<br />

Commitments for capital expenditure at 31 March not provided for in the <strong>accounts</strong> were £305,000 (2011:<br />

£68,000).<br />

Forward exchange contracts:<br />

At 31 March, three forward exchange contracts with a combined sales value of €740,000 were outst<strong>and</strong>ing.<br />

Each contract is for up to two <strong>and</strong> a half years in duration, at Euro/GBP rates between 1.17 <strong>and</strong> 1.19.<br />

Contracts to sell Euro are taken out in order to hedge forward currency exposure on future income.<br />

34 www.rspb.org.uk


<strong>RSPB</strong> trustees’ <strong>report</strong> <strong>and</strong> <strong>accounts</strong> 2011-12<br />

Notes to the <strong>accounts</strong><br />

15 Deferred income – charity <strong>and</strong> consolidated<br />

Movement during the year: <strong>2012</strong>( 2011(<br />

)£’000( £’000(<br />

Creditors amounts falling due in more than one year:<br />

Balance at 1 April 3,924) 2,438)<br />

Amount released to incoming resources (14) (14)<br />

Amount deferred in year 490) 1,500)<br />

_______) _______)<br />

Balance at 31 March 4,400) 3,924)<br />

Creditors amounts falling due within one year:<br />

Balance at 1 April 1,152) 2,131)<br />

Amount released to incoming resources (1,152) (2,131)<br />

Amount deferred in the year 2,620) 1,152)<br />

_______) _______)<br />

Balance at 31 March 2,620) 1,152)<br />

_______) _______)<br />

Deferred income: Balance at 31 March 7,020) 5,076)<br />

_______( _______(<br />

Deferred income includes lease premiums of £910,000 (2011: £924,000) received <strong>and</strong> amortised over the life of the<br />

leases. Income of £3,110,000 (2011: £2,652,000), where restrictions exist, was deferred in the year; this amount<br />

comprised grants of £3,116,000 (2011: £2,542,000), <strong>and</strong> commercial trading of £92,000 (2011: £110,000).<br />

16 Annual commitments under operating leases<br />

Properties <strong>and</strong> equipment are leased by the <strong>RSPB</strong> for defined periods. The <strong>annual</strong> cost of these is shown<br />

below:<br />

<strong>2012</strong>) 2011(<br />

L<strong>and</strong><br />

Other) Total) Total(<br />

<strong>and</strong>)<br />

buildings(<br />

Length of lease remaining £’000( £’000( £’000) £’000(<br />

Less than 1 year 425) 42) 467) 752)<br />

2-5 years 430) 40) 47470) 399)<br />

Over 5 years 881) - ) 881) 553)<br />

_______) _______) _______) _______)<br />

1,736) 82) 931,811,818) 1,704)<br />

_______) _______) _______) _______)<br />

Lease payments of £2,002,000 (2011: £1,902,000) were charged to the Consolidated statement of financial<br />

activities during the year.<br />

17 Contingent liabilities<br />

Contingent liabilities relating to charitable work carried out by other organisations, on behalf of the <strong>RSPB</strong>,<br />

amount to £736,460 (2011: £416,000) at 31 March.<br />

The trustees have given indemnities to Executors under the st<strong>and</strong>ard terms for legacies received; they believe<br />

the chance of significant claims arising as a result of these to be negligible.<br />

www.rspb.org.uk 35


<strong>RSPB</strong> trustees’ <strong>report</strong> <strong>and</strong> <strong>accounts</strong> 2011-12<br />

Notes to the <strong>accounts</strong><br />

18 Statement of funds – charity <strong>and</strong> consolidated<br />

The purpose for which funds are held can be analysed as follows:<br />

Consolidated<br />

1 April)<br />

2011)<br />

Incoming)<br />

Outgoing)<br />

Other)<br />

recognised)<br />

gains)<br />

/ (losses))<br />

£’000(<br />

Transfers)<br />

31 March)<br />

<strong>2012</strong>)<br />

£’000( £’000( £’000)<br />

£’000) £’000(<br />

Unrestricted funds:<br />

General funds 35,056) 85,185( (84,258) 100( 1,277( 37,360)<br />

Pension liability (33,501) 2,941( -( (16,192) -( (46,752)<br />

Designated funds: ( (<br />

L<strong>and</strong> fund 35,536) -) -) -) 145) 35,681)<br />

_______) _______) _______( _______( _______( _______)<br />

Total unrestricted funds 37,091) 88,126) (84,258) (16,092) 1,422) 26,289)<br />

Restricted funds:<br />

Nature reserves 89,107) 2,838) -() -) (72) 91,873)<br />

Other tangible assets 419) 441) (258)) -) -) 602)<br />

Conservation on <strong>RSPB</strong> nature<br />

reserves 657) 14,775) (14,023) 9) (166) )1,252)<br />

Conservation – research, policy<br />

<strong>and</strong> advisory 3,922) 13,768) (12,548) -) (1,184) 3,958)<br />

Education <strong>and</strong> communication 34) 924) (885) -) -) 73)<br />

_______) _______) _______( _______( _______( _______)<br />

Total restricted funds 94,139) 32,746) (27,714) )9( (1,422) 97,758)<br />

Endowment funds 3,312) (1,195)) (9) 27) -) 2,135)<br />

_______) _______) _______( _______( _______( _______)<br />

Total funds 134,542( 119,677) (111,981) (16,056) -) 126,182)<br />

_______) _______) _______( _______( _______( _______)<br />

(<br />

Charity 134,542) 99,330) (91,634) (16,056) -) 126,182)<br />

_______) _______) _______( _______( _______( _______(<br />

Wholly owned subsidiaries:<br />

March Farmers)<br />

(Washl<strong>and</strong>)) Ltd)<br />

31 March <strong>2012</strong>)<br />

£’000)<br />

<strong>RSPB</strong> Sales Ltd)<br />

31 March <strong>2012</strong>)<br />

£’000)<br />

Incoming 94) 25,405)<br />

Outgoing (57) (20,290)<br />

_______(<br />

_______(<br />

Profit (Gift Aided to the Charity) 37) 5,115)<br />

_______)<br />

_______)<br />

Advantage has been taken of the exemption given by FRS8, Related Party Disclosures, from disclosing<br />

transactions <strong>and</strong> balances with wholly owned subsidiaries.<br />

A review of funds during the year resulted in the net transfer of £1,422,000 reflecting restricted income<br />

received during the year which related to prior year’s expenditure from unrestricted funds.<br />

36 www.rspb.org.uk


<strong>RSPB</strong> trustees’ <strong>report</strong> <strong>and</strong> <strong>accounts</strong> 2011-12<br />

Notes to the <strong>accounts</strong><br />

18 Statement of funds – charity <strong>and</strong> consolidated (continued)<br />

The Charity holds a 33% joint venture interest in Yayasan Konservasi Ekosistem Hutan, a non-profit<br />

organisation registered in Indonesia <strong>and</strong> established to facilitate the acquisition <strong>and</strong> management of the<br />

Harapan Rainforest, Sumatra. Based on the latest financial statements available for the year ending 31<br />

December 2011, the Charity's share of the net assets, income <strong>and</strong> losses were £546,000, £538,000, <strong>and</strong><br />

£35,000 respectively (2011: £551,000, £671,000 <strong>and</strong> £63,000). We are not aware of any transactions that<br />

would significantly alter these figures for the year ending 31 March <strong>2012</strong>. The results have not been<br />

consolidated into the core financial statements; to do so would not materially alter them.<br />

During the year ended 31 March <strong>2012</strong>, the Charity paid £2,067,864 (2011: £1,442,000) to Yayasan Konservasi<br />

Ekosistem Hutan of this, £245,647 was funded by the European Union. As at 31 March <strong>2012</strong>, <strong>RSPB</strong> debtors<br />

<strong>and</strong> creditors in relation to Yayasan Konservasi Ekosistem Hutan were nil (2011: £207,000 loan repayable<br />

on dem<strong>and</strong>) <strong>and</strong> nil(2011: nil) respectively.<br />

Unrestricted funds include free <strong>and</strong> general funds that are not designated for particular purposes.<br />

Designated funds comprise the L<strong>and</strong> Fund which represents l<strong>and</strong> <strong>and</strong> buildings purchased using<br />

unrestricted funds including the investment in March Farmers (Washl<strong>and</strong>) Limited.<br />

Restricted funds comprise:<br />

• The Nature reserves fund represents the historic cost of nature reserves acquired using restricted funds<br />

<strong>and</strong> a further £2,158,000 (2011: £2,931,000) held for specific future acquisitions.<br />

• The other funds held for charitable objectives include grants received of £1,597,000 (2011: £1,647,000) in<br />

advance of the associated work being carried out.<br />

Endowment funds comprise the following expendable endowments:<br />

• The Hanson Environment Fund granted an endowment of £1,000,000 in 2002 for the creation <strong>and</strong><br />

management of Needingworth Wetl<strong>and</strong> Nature Reserve. Investment income, net of fees, for this<br />

endowment is currently accruing to the fund. During the year, £46,000 (2011: £6,000) was expended on<br />

the Nature Reserve.<br />

• The Homes <strong>and</strong> Communities Agency’s Parkl<strong>and</strong>s Funding, administered by Essex County Council,<br />

granted an endowment of £1,444,000 in 2011 to create <strong>and</strong> enhance a high quality l<strong>and</strong>scape on the<br />

South Essex Marsh of which, £1,162,000 (2011: £282,000) was spent during the year.<br />

www.rspb.org.uk 37


<strong>RSPB</strong> trustees’ <strong>report</strong> <strong>and</strong> <strong>accounts</strong> 2011-12<br />

Notes to the <strong>accounts</strong><br />

19 Analysis of net assets between funds<br />

The trustees consider that sufficient resources are held in a suitable form to enable them to be applied in<br />

accordance with any restrictions imposed, as set out below:<br />

Unrestricted funds Restricted) Endowment) Total)<br />

General( Designated) funds) funds) funds)<br />

£’000( £’000( £’000) £’000) £’000)<br />

Asset type:<br />

Nature reserves -) 35,681) 89,715) -) 125,396)<br />

Other tangible assets 4,117) -) 602) -) 4,719)<br />

Investments 15,026) -) 13,556) 2,135) 30,717)<br />

Current assets 27,444) -) -) -) 27,444)<br />

Current liabilities (8,317) -) (2,625) -) (10,942)<br />

Long term liabilities (910) -) (3,490) -) (4,400)<br />

_______( _______( _______( _______( _______(<br />

Net assets excluding pension liability 37,360) 35,681) 97,758) 2,135) 172,934)<br />

Pension liability (46,752) -) -) -) (46,752)<br />

_______( _______( _______( _______( _______(<br />

Net assets (9,392) 35,681) 97,758) 2,135) 126,182)<br />

_______( _______( _______( _______( _______(<br />

Free reserves which are available to be applied at the discretion of the trustees are held as investments or<br />

working capital:<br />

Unrestricted funds Restricted Endowment Total<br />

General Designated funds) )funds) ) funds)<br />

£’000) £’000) £’000) £’000) £’000)<br />

Net assets excluding pension liability<br />

37,360)<br />

35,681)<br />

97,758)<br />

2,135)<br />

172,934)<br />

Less : Operating assets:<br />

Nature reserves )- (35,681) (89,715) )-( (125,396)<br />

Other tangible assets (4,117) -) (602) -( (4,719)<br />

_______( _______( _______( _______( _______(<br />

Available reserves 33,243) -) 7,441) 2,135) 42,819)<br />

Less : Held for specific purposes:<br />

Restricted <strong>and</strong> endowment -) -) (7,441) (2,135) (9,576)<br />

Working capital requirements (6,323) -) )-( -) (6,323)<br />

Threat fund (9,381) -) )-( -) (9,381)<br />

_______( _______( _______( _______( _______(<br />

Free reserves 17,539) -) -) -) 17,539)<br />

_______( _______( _______( _______( _______(<br />

20 Connected charities<br />

The <strong>RSPB</strong> is one of the global partners in BirdLife International (registered charity number 1042125), an<br />

umbrella organisation for entities with similar objectives throughout the world.<br />

Further information about this organisation can be obtained by writing to BirdLife International at<br />

Wellbrook Court, Girton Road, Cambridge CB3 0NA.<br />

38 www.rspb.org.uk


<strong>RSPB</strong> trustees’ <strong>report</strong> <strong>and</strong> <strong>accounts</strong> 2011-12<br />

Notes to the <strong>accounts</strong><br />

21 Cash flow statement<br />

(a)<br />

Net cash inflow from operating activities:<br />

<strong>2012</strong>(<br />

£’000(<br />

2011(<br />

£’000(<br />

Net incoming resources for the year 7,696) 13,725)<br />

Depreciation on fixed assets 3,257) 2,531)<br />

Interest <strong>and</strong> dividends received (376) (528)<br />

_______( _______(<br />

10,577) 15,728)<br />

Profit on sale of tangible assets (195) (224)<br />

Movement in working capital: )<br />

Decrease / (Increase) in stocks 1,272) (1,658)<br />

(Increase) / Decrease in debtors (((2,072) 2,645)<br />

Increase / (Decrease) in creditors 2,585) (5,401)<br />

_______) _______)<br />

1,785) (4,414)<br />

Movement in pension scheme (2,941) (2,355)<br />

_______) _______)<br />

Net cash inflow from operating activities 9,226) 8,735)<br />

_______) _______)<br />

(b)<br />

Reconciliation to short-term cash:<br />

Short-term cash at 31 March 2011 5,689) 3,872)<br />

Increase in cash in the year 1,029) 1,817)<br />

_______( _______(<br />

Short-term cash at 31 March <strong>2012</strong> 6,718) 5,689)<br />

_______( _______(<br />

Analysis of short-term cash<br />

1 April)<br />

2011)<br />

£’000(<br />

Cash flow)<br />

£’000(<br />

31 March)<br />

<strong>2012</strong>)<br />

£’000(<br />

Short-term cash 5,689) 1,029) 6,718)<br />

_______( _______) _______)<br />

5,689) 1,029) 6,718)<br />

_______( _______( _______(<br />

www.rspb.org.uk 39


<strong>RSPB</strong> trustees’ <strong>report</strong> <strong>and</strong> <strong>accounts</strong> 2011-12<br />

Notes to the <strong>accounts</strong><br />

22 Pensions<br />

The <strong>RSPB</strong> operates a defined benefit scheme for the benefit of eligible employees. The assets of the scheme<br />

are held separately from those of the <strong>RSPB</strong>, being invested by professional fund managers, in accordance<br />

with guidelines issued by the Trustees of the pension fund.<br />

The Society’s contributions are determined by a qualified actuary on the basis of triennial valuations using<br />

the projected unit method. The contributions have been agreed <strong>and</strong> recorded in a Schedule of<br />

Contributions dated 30 June 2010.<br />

A full actuarial valuation is undertaken by the Pension Trustees <strong>and</strong> their advisors every three years <strong>and</strong><br />

the last full valuation was carried out as at 1 April 2009. In the years when a full valuation is not required<br />

an actuarial <strong>report</strong> is produced <strong>and</strong> the latest was carried out as at 1 April 2011. At this date the market<br />

value of the scheme’s assets represented 75% of the liabilities. This meant the deficit amounted to £33.8m.<br />

The assumptions that have the most significant effect on the results shown in the actuarial <strong>report</strong> are those<br />

relating to the rate of return on investments <strong>and</strong> the rates of increase in salaries, deferred benefits <strong>and</strong><br />

pensions in payment. It was assumed that investment returns before retirement would be 2.15% per<br />

annum greater than salary increases <strong>and</strong> 3.15% greater than increases to deferred benefits. It was also<br />

assumed that pensions in payment would increase at 3.5% per annum on pensions accrued after 5 April<br />

1997, at 2.5% on pension accrued after 1 September 2007 <strong>and</strong> at 3.0% on pensions accrued prior to 6 April<br />

1997. Investment returns after retirement would be 4.95% per annum.<br />

Following the results of the last actuarial valuation <strong>and</strong> a consultation with affected members, the benefits<br />

provided to members of the Final Salary Section were reduced, with effect from 1 July 2010. In future, all<br />

members’ benefits’ accrue on a 1/80 th basis.<br />

The <strong>RSPB</strong> runs a Salary Sacrifice Scheme where members can opt to reduce their salaries by the amount of<br />

their pension contribution <strong>and</strong> in return the <strong>RSPB</strong> will pay their contribution to the Pension Fund.<br />

Contribution rates are: 7% of pensionable salary for members of the Final Salary Section <strong>and</strong> 6% for<br />

members of the Cash Balance Section.<br />

Changes in scheme assets, within Actuarial (loss)/gain, include an adjustment of £1.0m reflecting the<br />

treatment of an advance contribution made by the <strong>RSPB</strong> in 2010 which was previously recognised as a<br />

deficit recovery payment.<br />

Financial Reporting St<strong>and</strong>ard 17 – Retirement Benefits (FRS 17) requires the following disclosure.<br />

Changes in the present value of the defined obligation:<br />

<strong>2012</strong>)<br />

£’000(<br />

2011)<br />

£’000(<br />

Defined benefit obligation at start of year 134,066) 121,075)<br />

Current service cost 4,130) 4,055)<br />

Interest cost 7,412) 6,951)<br />

Member contributions 66) 48)<br />

Actuarial losses 9,732) 4,304)<br />

Benefits paid (2,697) (2,367)<br />

_______( _______(<br />

Defined benefit obligation at end of year 152,709) 134,066)<br />

_______( _______(<br />

40 www.rspb.org.uk


<strong>RSPB</strong> trustees’ <strong>report</strong> <strong>and</strong> <strong>accounts</strong> 2011-12<br />

Notes to the <strong>accounts</strong><br />

22 Pensions (continued)<br />

Amounts recognised in the balance sheet:<br />

<strong>2012</strong>)<br />

£’000(<br />

2011)<br />

£’000(<br />

Present value of funded obligations (152,709) (134,066)<br />

Fair value of scheme assets 105,957) 100,565)<br />

_______( _______(<br />

Net liability in the balance sheet (46,752) (33,501)<br />

_______( _______(<br />

Changes in scheme assets:<br />

<strong>2012</strong>)<br />

£’000(<br />

2011)<br />

£’000(<br />

Fair value of scheme assets at start of year 100,565) 86,417)<br />

Expected return 7,550) 6,702)<br />

Actuarial (loss)/gains (6,460) 3,106)<br />

Employer contribution 6,933) 6,659)<br />

Member contributions 66) 48)<br />

Benefits paid (2,697) (2,367)<br />

_______( _______(<br />

Fair value of scheme assets at end of year 105,957) 100,565)<br />

_______( _______(<br />

Amounts included in Statement of financial activities:<br />

<strong>2012</strong>)<br />

£’000(<br />

2011)<br />

£’000(<br />

Current service cost 4,130) 4,055)<br />

Interest cost 7,412) 6,951)<br />

Expected return (7,550) (6,702)<br />

_______( _______(<br />

Amount charged within net movement of funds 3,992) 4,304)<br />

Actuarial loss 16,192) 1,198)<br />

_______( _______(<br />

Amount charged to statement of financial activities 20,184) 5,502)<br />

_______( _______(<br />

The major categories of scheme assets as a percentage of total scheme assets:<br />

<strong>2012</strong>) 2011)<br />

Equities, hedge funds <strong>and</strong> commodities 80.0%) 81.0%)<br />

Bonds 10.5%) 10.0%)<br />

Property 7.0%) 7.0%)<br />

Cash 2.0%) 1.5%)<br />

Insured policies 0.5%) 0.5%)<br />

_______( _______(<br />

www.rspb.org.uk 41


<strong>RSPB</strong> trustees’ <strong>report</strong> <strong>and</strong> <strong>accounts</strong> 2011-12<br />

Notes to the <strong>accounts</strong><br />

22 Pensions (continued)<br />

Actual return on the scheme assets during the year:<br />

<strong>2012</strong>)<br />

£’000(<br />

2011)<br />

£’000(<br />

Actual return on the scheme assets during the year 1,090) 9,808)<br />

_______( _______(<br />

Principal assumptions expressed as weighted averages:<br />

<strong>2012</strong>) 2011)<br />

Discount rate 5.10%) 5.50%)<br />

Rate of increase in salaries 3.85%) 4.05%)<br />

Rate of increase of pensions in payment 3.20%) 3.40%)<br />

Rate of increase of pensions in deferment 3.20%) 3.40%)<br />

Inflation 3.20%) 3.40%)<br />

Expected long-term return on plan assets 6.10%) 7.35%)<br />

_______( _______(<br />

To develop the expected long-term rate of return on assets assumption, the trustees consider the current<br />

level of expected returns on risk free investments (primarily government bonds), the historic level of the<br />

risk premium associated with the other asset classes in which the portfolio is invested <strong>and</strong> the<br />

expectations for future returns of each asset class. The expected return for each asset class is then weighted<br />

based on the asset allocation to develop the expected long-term rate of return on assets assumption for the<br />

portfolio.<br />

Weighted average life expectancy for mortality tables used to determine benefit obligations:<br />

<strong>2012</strong>) 2011)<br />

Years)<br />

Years)<br />

Member aged 65 (current life expectancy) – male 22.7) 22.0)<br />

Member aged 45 (life expectancy at 65) – male 25.0) 23.9)<br />

Member aged 65 (current life expectancy) – female 25.5) 24.8)<br />

Member aged 45 (life expectancy at 65) – female 27.9) 26.7)<br />

Analysis of amount recognised in the Consolidated statement of financial activities under FRS 17:<br />

<strong>2012</strong>) 2011) 2010) 2009) 2008)<br />

£’000) £’000( £’000( £’000( £’000)<br />

Benefit obligation (152,709) (134,066) (121,075) (84,710) (89,462)<br />

Fair value of scheme assets 105,957) 100,565) 86,417) 62,577) 78,498)<br />

_______) _______) _______) _______) _______)<br />

Deficit (46,752) (33,501) (34,658) (22,133) (10,964)<br />

_______( _______( _______( _______( _______(<br />

Actual less expected return on assets (6,460) 3,106) 15,085) (26,391) (12,848)<br />

% of scheme assets (6%) 3%) 17%) (42%) (16%)<br />

Experience loss arising on liabilities<br />

-) - (1,139) -) -)<br />

% of scheme liabilities 0%) 0% (1%)) 0%) 0%)<br />

42 www.rspb.org.uk


<strong>RSPB</strong> trustees’ <strong>report</strong> <strong>and</strong> <strong>accounts</strong> 2011-12<br />

How you can help the <strong>RSPB</strong><br />

How you can help the <strong>RSPB</strong><br />

There are many ways you can help <strong>and</strong> this section<br />

outlines the most common ways people support us -<br />

just choose whatever suits you.<br />

Join the <strong>RSPB</strong><br />

Whether you want membership for yourself or<br />

someone else, why not join today?<br />

Remember nature in your will<br />

If you have had a lifetime's pleasure from nature, why<br />

not help ensure its future by leaving a legacy to the<br />

<strong>RSPB</strong> in your will? Any amount, large or small, will be<br />

put to excellent use.<br />

Campaigns <strong>and</strong> appeals<br />

Support our campaigns <strong>and</strong> appeals <strong>and</strong> you can help<br />

our work to secure a healthy environment for birds<br />

<strong>and</strong> wildlife. We need your support to help wild birds<br />

<strong>and</strong> the wild places they live in - <strong>and</strong> to dem<strong>and</strong> better<br />

laws to protect them.<br />

Shopping<br />

Buy your gifts, bird food, binoculars <strong>and</strong> a range of<br />

other products. Or support us through <strong>RSPB</strong> Energy,<br />

holidays <strong>and</strong> more. All sales benefit the <strong>RSPB</strong>.<br />

Get involved<br />

Writing letters <strong>and</strong> e-mails direct to your MP <strong>and</strong> other<br />

decision-makers can really make a difference for birds<br />

<strong>and</strong> wildlife. Join other <strong>RSPB</strong> campaigners <strong>and</strong> make<br />

sure your voice is heard.<br />

Fundraise for wildlife<br />

Have fun <strong>and</strong> meet like-minded people. Learn new<br />

skills <strong>and</strong> put old ones to good use. And help birds<br />

<strong>and</strong> wildlife while you do it.<br />

Local groups<br />

<strong>RSPB</strong> local groups are a great way to meet new friends<br />

<strong>and</strong> help out the <strong>RSPB</strong> where you live. They are open<br />

to all <strong>and</strong> you will receive a very warm welcome.<br />

Volunteering for the <strong>RSPB</strong><br />

Looking for an exciting <strong>and</strong> interesting way to make a<br />

difference for wild birds <strong>and</strong> the environment? Why<br />

not consider volunteering? You don't have to know<br />

anything about birds to volunteer with the <strong>RSPB</strong>.<br />

For more information on how you can support the<br />

<strong>RSPB</strong> please visit our website www.rspb.org.uk or<br />

telephone Membership Services on 01767 693680.<br />

www.rspb.org.uk 43


<strong>RSPB</strong> trustees’ <strong>report</strong> <strong>and</strong> <strong>accounts</strong> 2011-12<br />

Acknowledgements<br />

Acknowledgements 2011-12 – thank you for supporting us<br />

Members<br />

The support <strong>and</strong> loyalty of our members is critical to<br />

the success <strong>and</strong> achievements of the <strong>RSPB</strong>. Meeting<br />

the rigorous conservation targets that we set would<br />

not be possible without the enormous contributions<br />

that members make. Members help in many ways,<br />

all of them equally important: financially, through<br />

volunteering, by supporting <strong>RSPB</strong> campaigns<br />

through letter writing, <strong>and</strong> by helping to deliver<br />

<strong>RSPB</strong> projects on the ground through local groups.<br />

Community Groups<br />

<strong>RSPB</strong> local groups, <strong>RSPB</strong> Wildlife Explorer groups<br />

<strong>and</strong> <strong>RSPB</strong> Phoenix groups worked unstintingly over<br />

the year. Local groups provide a great focus for us in<br />

local communities, involve many people in our<br />

work, <strong>and</strong> raised over £431,500 for <strong>RSPB</strong><br />

conservation projects. Wildlife Explorers (our junior<br />

members) raised more than £23,000 to help Save<br />

Birds of Prey.<br />

On behalf of the <strong>RSPB</strong>, <strong>RSPB</strong> local groups <strong>and</strong><br />

Wildlife Explorer groups throughout the UK, we<br />

would like to thank Awards for All (supported by<br />

the “good cause” Lottery distributors across the UK)<br />

for their continued support of local projects through<br />

their community grants scheme.<br />

Volunteers<br />

The <strong>RSPB</strong> enjoyed the support of over 17,600<br />

volunteers last year, giving the <strong>RSPB</strong> a gift of time of<br />

over 1,017,782 hours. This is equivalent to an extra<br />

591 full-time staff working for nature conservation.<br />

These volunteers helped with virtually every aspect<br />

of the <strong>RSPB</strong>’s work, <strong>and</strong> we cannot thank them<br />

enough for their generous support. Additionally,<br />

594,684 people gave an hour of their time to<br />

participate in the <strong>RSPB</strong>’s Big Garden Birdwatch, <strong>and</strong><br />

90,043 took part in our new survey Make Your<br />

Nature Count.<br />

Legacies<br />

This year, as ever, we are grateful to individuals who<br />

generously remember the <strong>RSPB</strong> in their wills. The<br />

income generated in this way makes a significant<br />

impact on the amount of conservation work we are<br />

able to carry out throughout the year. Whilst it is<br />

impossible to thank each <strong>and</strong> everyone of our<br />

benefactors, there are a few we would like to<br />

mention:<br />

Ronald Charles North<br />

Vera Constance Messam<br />

Eileen Nora Campbell White<br />

William John Else<br />

Stephen Cooper Shepherd<br />

James William Hardcastle<br />

Anna Margaretha Moesker<br />

Mary Collins<br />

Kathleen Mary Davidson<br />

Stanley James Baldry<br />

Heritage Lottery Fund <strong>and</strong> Big Lottery Fund<br />

The Heritage Lottery Fund has provided essential<br />

support for <strong>RSPB</strong> projects to restore <strong>and</strong> secure<br />

natural heritage for current <strong>and</strong> future generations<br />

to discover, learn about <strong>and</strong> enjoy. Big Lottery has<br />

helped us create opportunities for people from all<br />

backgrounds to have greater access to the natural<br />

environment, involve local communities <strong>and</strong><br />

provide sustainable energy initiatives. The <strong>RSPB</strong> is<br />

indebted to HLF <strong>and</strong> BIG for their continued<br />

support for our work.<br />

44 www.rspb.org.uk


<strong>RSPB</strong> trustees’ <strong>report</strong> <strong>and</strong> <strong>accounts</strong> 2011-12<br />

Acknowledgements<br />

Charitable Trusts, Non-Governmental Organisations <strong>and</strong> Individual Donors<br />

We are grateful for the support received <strong>and</strong> would particularly like to acknowledge the following:<br />

Adessium Foundation<br />

Agreement for the Conservation of Albatrosses <strong>and</strong><br />

Petrels<br />

Arrowgrass Capital Partners LLP<br />

A J H Ashby Will Trust<br />

Geoff Ball<br />

The Banister Charitable Trust<br />

Basel Zoo – Across the River<br />

The Gordon & Ena Baxter Foundation<br />

BBC Wildlife Fund<br />

BirdLife International<br />

BirdLife Preventing Extinctions Programme Lost<br />

Species Fund<br />

British Birdwatching Fair<br />

British Trust for Ornithology<br />

Edward & Dorothy Cadbury Charitable Trust<br />

Cambridge Conservation Initiative<br />

Mr Ronald Glyn Carr Will Trust<br />

Mrs M M G Carter Deceased Will Trust<br />

Alfred Ch<strong>and</strong>ler<br />

Sir Charles Chadwyck-Healey<br />

Miss Joyce Stephanie Collard Discretionary Trust<br />

Conservation International – Global Conservation<br />

Fund<br />

Critical Ecosystem Partnership Fund (CEPF)<br />

Mrs Peter Edgson Trust<br />

Ellem Foundation<br />

Esmée Fairbairn Foundation<br />

Frankfurt Zoological Society<br />

A M Frost Discretionary Trust<br />

The Gannochy Trust<br />

The Helen <strong>and</strong> Horace Gillman Trusts<br />

The A B Grace Trust<br />

The Doris Louise Hailes Charitable Trust<br />

Richard Hale<br />

Peter Harrison MBE<br />

Mrs Iris Hulse Discretionary Trust<br />

J E V B Charitable Trust<br />

Henry Kenner & Deirdre Boyle<br />

The Kirby Laing Foundation<br />

The A G Leventis Foundation<br />

Mr Peter Lund <strong>and</strong> Mr David Lund Discretionary<br />

Trust<br />

Miss Helen Rachael Mackaness Discretionary Trust<br />

Miss J A Matthews<br />

Robert McCracken QC<br />

Joan Montague Discretionary Trust<br />

Mull <strong>and</strong> Iona Community Trust<br />

Nationale Postcode Loterij, Netherl<strong>and</strong>s<br />

The National Trust<br />

The Nature Trust (S<strong>and</strong>y) Limited<br />

Northern Irel<strong>and</strong> Environment LINK<br />

The Oglesby Charitable Trust<br />

Susan <strong>and</strong> Franklin Orr<br />

The Orr Mackintosh Foundation<br />

The David & Lucile Packard Foundation<br />

Mr Brian <strong>and</strong> Mrs Nancy Pattenden Discretionary<br />

Trust<br />

The Peacock Charitable Trust<br />

Charles Pettiward<br />

Mr A Rafinski<br />

Rapid Response Facility<br />

RBS CommunityForce<br />

Restore UK<br />

Alice Richie Irrevocable Trust<br />

The Robertson Trust<br />

The Rufford Foundation<br />

Save our Species (SOS)<br />

Scottish Environment LINK<br />

Scottish Power Green Energy Trust<br />

The Shears Foundation<br />

Smart Energy for Europe Platform (SEFEP)<br />

Nini Isabel Stewart Trust<br />

The Suffolk Foundation<br />

Sir John Swire CBE<br />

Teesside Environmental Trust<br />

The Tree Council<br />

Mrs C Tremeer<br />

The Tubney Charitable Trust<br />

Mrs Margaret Turner Discretionary Trust<br />

University of Cambridge<br />

University of Durham<br />

University of Leeds<br />

Vogelsbescherming Netherl<strong>and</strong><br />

Wales Environment LINK<br />

David <strong>and</strong> Christine Walmsley<br />

Michael <strong>and</strong> Rosemary Warburg<br />

Waterloo Foundation<br />

The Joan Whitehead Trust<br />

Whitley Animal Protection Trust<br />

Wildfowl & Wetl<strong>and</strong>s Trust<br />

Wildlife & Countryside LINK<br />

Geoff Woodard<br />

John Young Charitable Settlement<br />

www.rspb.org.uk 45


<strong>RSPB</strong> trustees’ <strong>report</strong> <strong>and</strong> <strong>accounts</strong> 2011-12<br />

Acknowledgements<br />

L<strong>and</strong>fill Communities Fund<br />

We are grateful for funding support from the following organisations through the L<strong>and</strong>fill Communities Fund:<br />

Angus Environmental Trust<br />

Argyll & Bute Council<br />

Banbridge District Council<br />

Biffa Award<br />

County Durham Environmental Trust Ltd<br />

Down District Council<br />

EPAC through Groundwork Pride Ltd<br />

Fermanagh District Council<br />

Glasgow City Council<br />

GrantScape<br />

Highl<strong>and</strong> Council<br />

INCA<br />

Million Ponds project in association with Biffa<br />

Award<br />

Newport City Council L<strong>and</strong>fill Communities Fund<br />

Newry & Mourne District Council<br />

North Lanarkshire Council Environmental Key Fund<br />

Perth & Kinross Quality of Life Trust<br />

SITA Trust<br />

Smith Skip Ltd<br />

Staffordshire Environmental Fund<br />

Ulster Wildlife Trust L<strong>and</strong>fill Communities Fund<br />

Veolia Environmental Trust<br />

Veolia Havering Riverside Trust<br />

Veolia Pitsea Marshes Trust<br />

Viridor Credits Environmental Company<br />

Waste Recycling Group Ltd (WRG) through Waste<br />

Recycling Environmental Ltd (WREN)<br />

46 www.rspb.org.uk


<strong>RSPB</strong> trustees’ <strong>report</strong> <strong>and</strong> <strong>accounts</strong> 2011-12<br />

Acknowledgements<br />

Business Supporters <strong>and</strong> Trading Partners<br />

The <strong>RSPB</strong> enjoys successful partnerships with business supporters to our mutual benefit. We would particularly<br />

like to acknowledge the following:<br />

ACE UK<br />

Audioboo<br />

BBC Wildlife Magazine<br />

Bloomsbury Publishing plc<br />

BP through the Scottish Forest Alliance<br />

Bupa Care Services<br />

The Caravan Club<br />

Carillion plc<br />

CEMEX UK Ltd<br />

Chevron<br />

Co-operative Bank<br />

Co-operative Financial Services<br />

Cumnock <strong>and</strong> Doon Valley Minerals Trust<br />

Disney Worldwide Conservation Fund<br />

Dorling Kindersley Ltd<br />

The Famous Grouse<br />

Fulham Heating Merchants Ltd<br />

The Green Insurance Company<br />

Hartley Anderson Ltd<br />

Hoseasons Group<br />

JD Sports Fashion plc<br />

Jeanie Media Ltd<br />

Just Go! Holidays<br />

Northern Irel<strong>and</strong> Electricity<br />

The Otter House Group<br />

Paramo Nikwax Ltd.<br />

PD Ports<br />

Puffin Post<br />

PURE<br />

Questmark Ltd<br />

Ricoh Europe plc<br />

Scottish & Southern Energy<br />

Scottish Power<br />

Scottish Power Renewables<br />

Swarovski Optik<br />

Talisman Energy UK Ltd<br />

Tarmac Ltd<br />

The Telegraph Media Group<br />

Tesco Stores Ltd<br />

Two Ravens Press Ltd<br />

Turcan Connell<br />

United Utilities plc<br />

Vital Earth Ltd<br />

Zegrahm Expeditions<br />

www.rspb.org.uk 47


<strong>RSPB</strong> trustees’ <strong>report</strong> <strong>and</strong> <strong>accounts</strong> 2011-12<br />

Acknowledgements<br />

Support from Statutory Sector <strong>and</strong> other Public Bodies<br />

We are grateful for co-operation <strong>and</strong> support from organisations of many kinds, <strong>and</strong> would especially like to<br />

thank the following:<br />

Agri-Food & Biosciences Institute<br />

Barnsley Metropolitan Borough Council<br />

Big Lottery Fund – Awards for All Programme<br />

Big Lottery Fund – Community Sustainable Energy<br />

Programme, distributed by BRE<br />

Bonn Convention for Migratory Species (CMS)<br />

Cairngorms National Park Authority<br />

Ceredigion County Council through Rural<br />

Development Plan Axis 3<br />

Coasts, Wolds, Wetl<strong>and</strong>s <strong>and</strong> Waterways LEADER,<br />

through the Rural Development Programme<br />

for Engl<strong>and</strong> (RDPE), joint funded by Defra<br />

<strong>and</strong> the EU<br />

Comhairle nan Eilean Siar<br />

Countryside Council for Wales (CCW)<br />

Danish Development Assistance Programme<br />

(DANIDA)<br />

Dedham Vale Area of Natural Beauty (AONB)<br />

Sustainable Development Fund<br />

Department for International Development (DfID) –<br />

Civil Society Challenge Fund<br />

Department for the Environment, Food <strong>and</strong> Rural<br />

Affairs (Defra)<br />

Defra – Darwin Initiative<br />

Department of Agriculture & Rural Development<br />

(DARD)<br />

Department of Energy <strong>and</strong> Climate Change (DECC)<br />

Department of Environment, Heritage <strong>and</strong> Local<br />

Government in the Republic of Irel<strong>and</strong><br />

Department of Environment in Northern Irel<strong>and</strong><br />

Dumfries <strong>and</strong> Galloway Council<br />

Dumfries <strong>and</strong> Galloway LEADER 2007–2013, jointly<br />

funded by the Scottish Government <strong>and</strong> the<br />

European Commission<br />

English Heritage<br />

Environment Agency<br />

Environment Agency Wales<br />

Environment Wales<br />

Environment Wales Biodiversity Fund<br />

European Agricultural Fund for Rural<br />

Development (EAFRD)<br />

European Commission – DG Environment<br />

European Commission – LIFE+<br />

European Commission – LIFE-Nature<br />

European Commission – LIFE-Information <strong>and</strong><br />

Communications<br />

European Commission (Seventh Framework<br />

Programme) – EuroGEOSS project<br />

European Commission – Tropical Forests <strong>and</strong> Other<br />

Forests in Developing Countries budget line<br />

European Regional Development Fund (ERDF)<br />

ERDF – INTERREG IVA 2 Seas Cross-Border<br />

Cooperation Programme 2007-2013<br />

ERDF – INTERREG IVA administered by the<br />

Special European Union Programmes Body<br />

(SEUPB)<br />

ERDF – INTERREG IVB North Sea Region<br />

Transnational Cooperation Programme<br />

2007–2013<br />

ERDF – INTERREG IVB Atlantic Area<br />

Transnational Programme 2007–2013<br />

Event Scotl<strong>and</strong><br />

Foreign & Commonwealth Office (FCO) / DfID –<br />

Overseas Territories Environment<br />

Programme (OTEP)<br />

Fife LEADER<br />

Forestry Commission Engl<strong>and</strong><br />

Forestry Commission Scotl<strong>and</strong><br />

The Forest of Bowl<strong>and</strong> Area of Outst<strong>and</strong>ing Natural<br />

Beauty (AONB)<br />

Forest of Dean Local Action Group, through the<br />

Rural Development Programme for Engl<strong>and</strong><br />

(RDPE), jointly funded <strong>and</strong> supported by<br />

Defra, Forest of Dean Partnership, LEADER<br />

<strong>and</strong> EAFRD: Europe Investing in Rural<br />

Areas<br />

Forth Valley & Lomond LEADER 2007–2013, jointly<br />

funded by the Scottish Government <strong>and</strong> the<br />

European Commission<br />

French Government’s Fonds Français pour<br />

l’Environnement Mondial (FFEM)<br />

The German Ministry for the Environment (BMU),<br />

via the German state development bank<br />

(KfW)<br />

Heritage Lottery Fund<br />

Heritage Lottery Fund – Your Heritage<br />

Highl<strong>and</strong> LEADER 2007-2013, jointly funded by the<br />

Scottish Government <strong>and</strong> the European<br />

Commission<br />

Homes <strong>and</strong> Communities Agency’s Parkl<strong>and</strong>s<br />

funding administered by Essex County<br />

Council<br />

Kirklees Metropolitan Borough Council<br />

Lancashire County Council Green Partnership<br />

Awards<br />

Loch Lomond & Trossachs National Park Authority<br />

National Heritage Memorial Fund<br />

Natural Engl<strong>and</strong><br />

Natural Engl<strong>and</strong> – Access to Nature, part of the Big<br />

Lottery Fund’s Changing Spaces programme<br />

Natural Engl<strong>and</strong> – Action for Birds in Engl<strong>and</strong><br />

partnership<br />

48 www.rspb.org.uk


<strong>RSPB</strong> trustees’ <strong>report</strong> <strong>and</strong> <strong>accounts</strong> 2011-12<br />

Acknowledgements<br />

Natural Engl<strong>and</strong> – Nature After Minerals<br />

Natural Engl<strong>and</strong> – Wetl<strong>and</strong> Vision Grant Scheme<br />

Northern Irel<strong>and</strong> Environment Agency<br />

Northern Irel<strong>and</strong> Rural Development Programme<br />

administered by the Southern Organisation for<br />

Action in Rural areas (SOAR)<br />

Northern Irel<strong>and</strong> Tourist Board<br />

Orkney Isl<strong>and</strong>s Council<br />

Orkney LEADER<br />

Peak District National Park Authority<br />

Pennine Prospects<br />

Renfrewshire LEADER 2007–2013, jointly funded<br />

by the Scottish Government <strong>and</strong> the European<br />

Commission<br />

Ribble Valley Borough Council<br />

Rural Development Programme for Engl<strong>and</strong><br />

(RDPE)<br />

Rural Tayside LEADER<br />

Scottish Environmental Protection Agency<br />

Scottish Government Rural Payments <strong>and</strong><br />

Inspections Directorate<br />

Scottish Government Science Engagement Grants<br />

Scheme<br />

Scottish Natural Heritage<br />

Somerset Levels & Moors Local Action Group,<br />

through the Rural Development Programme<br />

for Engl<strong>and</strong> (RDPE), jointly funded <strong>and</strong><br />

supported by Defra, Somerset County<br />

Council, LEADER <strong>and</strong> EAFRD: Europe<br />

Investing in Rural Areas<br />

South West Action for Rural Development<br />

(SWARD) under the Rural Development<br />

Programme<br />

St Albans City & District Council<br />

Stoke-on-Trent City Council through the Future<br />

Jobs Fund<br />

Suffolk Coast & Heaths AONB Sustainable<br />

Development Fund<br />

Suffolk Coastal District Council – Economic<br />

Development Support Fund<br />

Teignbridge District Council<br />

USAID/USFS STEWARD Programme<br />

US Fish <strong>and</strong> Wildlife Service<br />

Visit West Lothian<br />

Welsh Government<br />

Welsh Government Ecosystem Resilience, Diversity<br />

<strong>and</strong> Compliance Fund<br />

West Cornwall Local Action Group, through RDPE,<br />

jointly funded <strong>and</strong> supported by Defra,<br />

Cornwall Development Company, LEADER<br />

<strong>and</strong> EAFRD: Europe Investing in Rural Areas<br />

Yorkshire Dales National Park Authority<br />

www.rspb.org.uk 49


However you support the<br />

<strong>RSPB</strong>, whether as a<br />

member, a volunteer, a<br />

funder or a decision-maker,<br />

thanks for helping make<br />

possible all that we’ve<br />

achieved this year.<br />

Please help us win even more<br />

victories for wildlife:<br />

www.rspb.org.uk/supporting<br />

CONTACT US<br />

UK HEADQUARTERS<br />

The <strong>RSPB</strong>, The Lodge, S<strong>and</strong>y, Bedfordshire,<br />

SG19 2DL. Tel: 01767 680551<br />

ENGLAND<br />

Midl<strong>and</strong>s Office<br />

46 The Green, South Bar,<br />

Banbury, Oxfordshire<br />

OX16 9AB<br />

Tel: 01295 253330<br />

Eastern Engl<strong>and</strong> Office<br />

Stalham House, 65 Thorpe<br />

Road, Norwich NR1 1UD<br />

Tel: 01603 661662<br />

London Area Office<br />

Second Floor, 65 Petty France,<br />

London SW1H 9EU<br />

Tel: 020 7808 1240<br />

Northern Engl<strong>and</strong> Offices<br />

Westleigh Mews, Wakefield<br />

Road, Denby Dale,<br />

Huddersfield HD8 8QD<br />

1 Sirius House, Amethyst Road,<br />

Newcastle Business Park,<br />

Newcastle upon Tyne NE4 7YL<br />

7.3.1 Cameron House, White<br />

Cross Estate, Lancaster<br />

LA1 4XQ<br />

For all offices, ring<br />

0300 777 2676<br />

South East Engl<strong>and</strong> Office<br />

1st Floor, Pavilion View,<br />

19 New Road, Brighton,<br />

East Sussex BN1 1UF<br />

Tel: 01273 775333<br />

South West Engl<strong>and</strong> Office<br />

Keble House, Southernhay<br />

Gardens, Exeter, Devon<br />

EX1 1NT<br />

Tel: 01392 432691<br />

NORTHERN IRELAND<br />

Northern Irel<strong>and</strong><br />

Headquarters<br />

Belvoir Park Forest, Belfast<br />

BT8 7QT<br />

Tel: 028 9049 1547<br />

SCOTLAND<br />

Scotl<strong>and</strong> Headquarters<br />

2 Lochside View, Edinburgh<br />

Park, Edinburgh EH12 9DH<br />

Tel: 0131 317 4100<br />

East Scotl<strong>and</strong> Office<br />

10 Albyn Terrace, Aberdeen<br />

AB10 1YP Tel: 01224 624824<br />

North Scotl<strong>and</strong> Office<br />

Etive House, Beechwood Park,<br />

Inverness IV2 3BW<br />

Tel: 01463 715000<br />

South <strong>and</strong> West<br />

Scotl<strong>and</strong> Office<br />

10 Park Quadrant, Glasgow<br />

G3 6BS<br />

Tel: 0141 331 0993<br />

WALES<br />

Wales Headquarters<br />

Sutherl<strong>and</strong> House,<br />

Castlebridge, Cowbridge<br />

Road East, Cardiff CF11 9AB<br />

Tel: 029 2035 3000<br />

North Wales Office<br />

Unit 14, Llys Castan, Ffordd y<br />

Parc, Parc Menai, Bangor,<br />

Gwynedd LL57 4FD<br />

Tel: 01248 672850<br />

The <strong>RSPB</strong> speaks out for birds <strong>and</strong> wildlife,<br />

tackling the problems that threaten our<br />

environment. Nature is amazing –<br />

help us keep it that way.<br />

We belong to BirdLife International,<br />

the global partnership of bird<br />

conservation organisations.<br />

www.rspb.org.uk<br />

Girl in bluebell wood by David Tipling (rspb-images.com)<br />

The Royal Society for the Protection of Birds (<strong>RSPB</strong>) is a registered charity:<br />

Engl<strong>and</strong> & Wales no. 207076, Scotl<strong>and</strong> no. SC037654 500-2289-11-12

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