Fair Isle Bird Observatory Trust (the) started in year 1986 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number SC097207. The Fair Isle Bird Observatory Trust (the) company has been functioning successfully for 38 years now and its status is active. The firm's office is based in Midlothian at 1 Rutland Court. Postal code: EH3 8EY.
The firm has 12 directors, namely Hollie S., Glen T. and Paul H. and others. Of them, Richard W. has been with the company the longest, being appointed on 23 February 1995 and Hollie S. and Glen T. have been with the company for the least time - from 21 June 2022. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Messrs J & F Anderson Ws who worked with the the firm until 1 September 1992.
| Office Address | 1 Rutland Court |
| Office Address2 | Edinburgh |
| Town | Midlothian |
| Post code | EH3 8EY |
| Country of origin | United Kingdom |
| Registration Number | SC097207 |
| Date of Incorporation | Mon, 10th Feb 1986 |
| Industry | Botanical and zoological gardens and nature reserves activities |
| End of financial Year | 31st October |
| Company age | 38 years old |
| Account next due date | Wed, 31st Jul 2024 (71 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
| Last confirmation statement dated | Fri, 10th Mar 2023 |
Position: Director
Appointed: 21 June 2022
Position: Director
Appointed: 21 June 2022
Position: Director
Appointed: 03 June 2018
Position: Director
Appointed: 11 June 2017
Position: Director
Appointed: 02 May 2014
Position: Director
Appointed: 07 April 2014
Position: Director
Appointed: 05 April 2012
Position: Director
Appointed: 05 April 2012
Position: Director
Appointed: 11 July 2008
Position: Corporate Secretary
Appointed: 26 November 2007
Position: Director
Appointed: 05 June 2005
Position: Director
Appointed: 16 May 2004
Position: Director
Appointed: 23 February 1995
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 46 448 | 68 869 | 73 004 | 332 623 |
| Current Assets | 100 969 | 126 513 | 96 072 | 347 360 |
| Debtors | 19 600 | 19 873 | 10 037 | 7 273 |
| Net Assets Liabilities | 348 939 | 241 940 | 29 786 | 549 674 |
| Other Debtors | 6 723 | 6 723 | 6 723 | 6 723 |
| Property Plant Equipment | 329 132 | 315 870 | 62 290 | 448 050 |
| Total Inventories | 22 996 | 27 846 | 1 867 | 2 250 |
| Other | ||||
| Charity Funds | 348 939 | 241 940 | 29 786 | 549 674 |
| Costs Raising Funds | 90 634 | 171 245 | 67 368 | 67 405 |
| Donations Legacies | 31 819 | 23 875 | 62 132 | 232 711 |
| Expenditure | 280 596 | 353 088 | 491 560 | 104 790 |
| Expenditure Material Fund | 353 088 | 491 560 | 104 790 | |
| Fundraising Support Costs | 5 073 | |||
| Further Item Costs Raising Funds Component Total Costs Raising Funds | 78 154 | 82 331 | ||
| Further Item Income From Other Trading Activities Component Total Income From Other Trading Activities | 11 824 | 12 264 | 304 | 192 |
| Income Endowments | 251 803 | 246 089 | 219 834 | 684 250 |
| Income From Other Trading Activities | 219 984 | 222 214 | 7 702 | 1 539 |
| Income Material Fund | 246 089 | 219 834 | 684 250 | |
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 28 793 | 106 999 | 271 726 | 579 460 |
| Other Expenditure | 189 962 | 181 843 | 424 192 | 37 385 |
| Other Income | 150 000 | 450 000 | ||
| Trustees Expenses | 5 521 | 5 323 | ||
| Accrued Liabilities | 5 250 | 2 850 | 2 500 | 1 440 |
| Accrued Liabilities Deferred Income | 2 888 | 2 835 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 97 504 | 111 616 | 12 925 | 14 572 |
| Creditors | 81 162 | 200 443 | 188 148 | 245 736 |
| Depreciation Expense Property Plant Equipment | 16 602 | 14 112 | 2 104 | 1 647 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 100 795 | |||
| Disposals Property Plant Equipment | 410 960 | |||
| Gain Loss On Disposals Property Plant Equipment | 3 551 | 310 166 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 112 | 2 104 | 1 647 | |
| Merchandise | 22 996 | 27 846 | 1 867 | 2 250 |
| Net Current Assets Liabilities | 19 807 | 73 930 | 92 076 | 101 624 |
| Other Creditors | 34 609 | 129 169 | 159 169 | 184 169 |
| Prepayments | 9 254 | 9 339 | 2 464 | 550 |
| Prepayments Accrued Income | 11 925 | 9 925 | 11 164 | 5 214 |
| Property Plant Equipment Gross Cost | 426 636 | 427 486 | 75 215 | 462 622 |
| Total Additions Including From Business Combinations Property Plant Equipment | 850 | 58 689 | 387 407 | |
| Trade Creditors Trade Payables | 16 911 | 33 384 | 22 776 | 9 369 |
| Trade Debtors Trade Receivables | 3 623 | 3 811 | 850 | |
| Average Number Employees During Period | 9 | 5 | ||
| Bank Borrowings | 50 000 | |||
| Bank Borrowings Overdrafts | 50 000 | |||
| Total Assets Less Current Liabilities | 29 786 | 549 674 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending 2022/10/31 filed on: 4th, August 2023 |
accounts | Free Download (25 pages) |
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