THE BRISTOL CLIFTON AND WEST OF ENGLAND ZOOLOGICAL SOCIETY LIMITED
Operation of Bristol Zoo Project. Field conservation and research projects.
Financial health, per its FY2024 accounts
The accounts state that the charity reported a net deficit of £2.1m for the year, with total reserves decreasing to £43.7m. The Trustees have identified a material uncertainty regarding the charity's ability to continue as a going concern, primarily due to the dependency on the completion of the sale of Bristol Zoo Gardens to repay its revolving credit facility. Despite this uncertainty, the accounts are prepared on a going concern basis, supported by a waived covenant breach and expected future funding.
What the accounts disclose
“£130,001 - £140,000 1” — page 29
“The Trustees recognise that this, alongside the unknown completion date of the sale of the Bristol Zoo Gardens site, constitutes a material uncertainty.”
“During the year, the Society paid contributions to the Bristol Natural History Consortium of £5,000 (2023; £5,000). The Chief Executive is a director of this organisation and the Society holds one third of the membership.” — page 40
“During the year, the Society paid £5,100 (2023: £4,050) to Business West Ltd West of England Initiative, where the Chief Executive is the President of the Bristol Chamber of Commerce & Initiative, part of Business West.” — page 40
“During the year, the Society paid contributions to the Bristol Natural History Consortium of £5,000 (2023; £5,000). The Chief Executive is a director of this organisation and the Society holds one third of the membership.” — page 40
“During the year, the Society paid £5,100 (2023: £4,050) to Business West Ltd West of England Initiative, where the Chief Executive is the President of the Bristol Chamber of Commerce & Initiative, part of Business West.” — page 40
“The Society has one wholly-owned subsidiary company, Bristol Zoo Enterprises Limited (company number 1750167), established to operate the retail, catering and conferencing facilities of the Society.” — page 9
Year-over-year changes
- Going concern: no going-concern doubt (FY2023) → material uncertainty (FY2024).
Corporate structure
- Trading subsidiary: BRISTOL ZOO ENTERPRISES LIMITED Companies House 01750167
- Registered company of the charity Companies House 05154176
- Turnover: £675k
- Profit before tax: £267k
- Donated/gift-aided to the charity: £190k
- Debtors include £133,669 owed by group undertakings (2023: £115,403).
“During the year, the company distributed retained earnings of £190,166 (2023: £309,215) to the parent charity under gift aid.”
Company officers (Companies House)
- BALMFORTH, Zoe Ellen, Dr on trustee list
- CORBISHLEY, Rosa Stephanie Viola on trustee list
- WOOLLETT, Emma on trustee list
- SQUIRES, Judith Ann, Professor on trustee list
- WEST, Steven George, Professor Sir on trustee list
- MARTYN-JOHNS, Andrew on trustee list
- FULLER, Sarah Jane on trustee list
- GOLDING, Peaches on trustee list
- ASH, Victoria Charlotte on trustee list
- BOOY, Christopher Arthur on trustee list
- ESAM, David Richard on trustee list
- EVANS, Kelly
Property (HM Land Registry)
Structured financials (annual return, FY ending 31/12/2024)
Register events
- Received assets from another charity (17/11/2015)
- Received assets from another charity (17/11/2015)
Trustees
- Andrew Martyn-Johns
- Christopher Arthur Booy
- DAVID RICHARD ESAM
- Dr Joanna Price
- Dr Zoe Ellen Balmforth
- Emma Woollett
- Peaches Golding
- Professor Judith Squires
- Professor Steven West
- Rosa Corbishley
- Sarah Fuller
- Victoria Ash
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/12/2024 | £7.6m | £9.9m |
| 31/12/2023 | £7.7m | £10.2m |
| 31/12/2022 | £10.7m | £14.3m |
| 31/12/2021 | £9.8m | £11.3m |
| 31/12/2020 | £10.5m | £10.7m |
Common questions
Is THE BRISTOL CLIFTON AND WEST OF ENGLAND ZOOLOGICAL SOCIETY LIMITED financially healthy?
Per its FY2024 accounts: The accounts state that the charity reported a net deficit of £2.1m for the year, with total reserves decreasing to £43.7m. The Trustees have identified a material uncertainty regarding the charity's ability to continue as a going concern, primarily due to the dependency on the completion of the sale of Bristol Zoo Gardens to repay its revolving credit facility. Despite this uncertainty, the accounts are prepared on a going concern basis, supported by a waived covenant breach and expected future funding. Its FY2024 accounts were audited by Sumer Auditco Limited.
What does the highest-paid employee of THE BRISTOL CLIFTON AND WEST OF ENGLAND ZOOLOGICAL SOCIETY LIMITED earn?
Per its FY2024 accounts, the highest-paid employee was in the £130,001 - £140,000 band.
Who funds THE BRISTOL CLIFTON AND WEST OF ENGLAND ZOOLOGICAL SOCIETY LIMITED?
Funders whose own accounts filings name THE BRISTOL CLIFTON AND WEST OF ENGLAND ZOOLOGICAL SOCIETY LIMITED as a grant recipient include THE FRAXINUS CHARITABLE TRUST, THE HOBSON CHARITY LIMITED, The Patricia Routledge Foundation.
Shared trustees with funders
- Victoria Ash — trustee here and at THE FRAXINUS CHARITABLE TRUST
Known funders
| Funder | Year | Amount | Purpose (as stated by the funder) |
|---|---|---|---|
| THE FRAXINUS CHARITABLE TRUST | FY2024 | £100k | for the construction of the new learning space in the African Forest area at Bristol Zoo Project. |
| THE FRAXINUS CHARITABLE TRUST | FY2024 | £50k | for the continuation of the conservation programme in Equatorial Guinea between 2024 and 2026. |
| THE HOBSON CHARITY LIMITED | FY2025 | £25k | Animals |
| The Patricia Routledge Foundation | FY2025 | £5k |
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| UK government | 01/08/2023 | £22k | Lower Severn Vale in South Gloucestershire County Council |
| UK government | 01/08/2023 | £8k | Lower Severn Vale in South Gloucestershire County Council |
| UK government | 01/06/2022 | £115k | 29-024 Investigating hunting causes and implementing community-led mitigations in the Philippines |
| UK government | 01/06/2022 | £112k | 29-024 Investigating hunting causes and implementing community-led mitigations in the Philippines |
| UK government | 01/06/2022 | £93k | 29-024 Investigating hunting causes and implementing community-led mitigations in the Philippines |
| The National Lottery Community Fund | 27/05/2015 | £5k | ZOO PRIDE - Celebrating Families |
| The National Lottery Heritage Fund | 05/10/2011 | £47k | "Crayfish in Crisis" |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| THE STEVEN BLOCH IMAGE OF DISABILITY CHARITABLE TRUST | 1 | £181k |
| THE PENNIES FOUNDATION | 1 | £75k |
| MOONDANCE FOUNDATION | 1 | £50k |
| THE NISBET TRUST | 1 | £45k |
| THE JOHN R. MURRAY CHARITABLE TRUST | 1 | £43k |
| JOHN JAMES BRISTOL FOUNDATION | 1 | £25k |
| THE NANI HUYU CHARITABLE TRUST | 1 | £25k |
| THE PIERREPONT TRUST | 1 | £15k |
Charities like this
- ROYAL SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS BRISTOL AND DISTRICT BRANCH
- BRISTOL AND WALES CAT RESCUE
- TWYCROSS ZOO-EAST MIDLAND ZOOLOGICAL SOCIETY LIMITED
- HOLLY HEDGE ANIMAL SANCTUARY
- THE BRISTOL CHILDREN'S HELP SOCIETY
- BRISTOL NATURAL HISTORY CONSORTIUM
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| THE BRISTOL CLIFTON AND WEST OF ENGLAND ZOOLOGICAL SOCIETY LIMITED | £7.6m | £130,001 - £140,000 | — | unclear | — | material uncertainty |
| ROYAL SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS BRISTOL AND DISTRICT BRANCH | £2.0m | — | 0 | above | — | no doubt |
| BRISTOL AND WALES CAT RESCUE | £157k | — | 0 | unclear | — | no doubt |
| TWYCROSS ZOO-EAST MIDLAND ZOOLOGICAL SOCIETY LIMITED | £15.4m | — | — | unclear | — | material uncertainty |
| HOLLY HEDGE ANIMAL SANCTUARY | £1.2m | — | 0 | unclear | — | no doubt |
| THE BRISTOL CHILDREN'S HELP SOCIETY | £280k | — | 0 | unclear | — | no doubt |