EXMOOR ZOOLOGICAL & CONSERVATION CENTRE

Registered charity 1187438 · accounts filings on the Charity Commission register · also known as EXMOOR ZOO

Promotion of conservation of the physical natural environment through biodiversity.Educate and make public aware of conservation and its benefits through visitors and educational outreach.Maintain a zoological collection for the benefit of all with endangered species representing threatened worldwide habitats.Located on the side of Exmoor National Park in North Devon, UK in rural countryside

Causes: Environment/conservation/heritage · website · Get email alerts

Latest income
£987k
Latest spending
£960k
Registered
2020
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity achieved a surplus of £26,662 for the year ended 31 March 2025, compared to a deficit in the prior year, resulting in total unrestricted funds of £371,910. The trustees report that reserves have decreased due to previous pandemic-related works but are being rebuilt in line with government licensing regulations. The charity operates a defined contribution pension scheme and has no material uncertainties regarding its ability to continue as a going concern.

Automated summary of the FY2025 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Reserves policy: six months expenditure (held: £372k)
It is the agreed policy of the charity that unrestricted funds which have not been designated for a specific use should attempt to be maintained at a level equivalent to six months expenditure. — page 9
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Rent charged by trustees' partnership
Rent was charged at a commercial rate to the Charity amounting to £36,000 (2024: £36,000) which was agreed by the Trustees. The rent was charged by a partnership between the above. — page 27
Expenses incurred on behalf of the Charity by the partnership are recharged to the Charity on an equitable basis as set out in the Charity's constitution. — page 27
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Recharge of expenses by trustees' partnership
Rent was charged at a commercial rate to the Charity amounting to £36,000 (2024: £36,000) which was agreed by the Trustees. The rent was charged by a partnership between the above. — page 27
Expenses incurred on behalf of the Charity by the partnership are recharged to the Charity on an equitable basis as set out in the Charity's constitution. — page 27
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Animals gifted by trustees' partnership
Rent was charged at a commercial rate to the Charity amounting to £36,000 (2024: £36,000) which was agreed by the Trustees. The rent was charged by a partnership between the above. — page 27
Expenses incurred on behalf of the Charity by the partnership are recharged to the Charity on an equitable basis as set out in the Charity's constitution. — page 27
Per its FY2025 accounts as filed with the Charity Commission.

Accounts independently examined (not a full audit). Discloses 5 of 6 completeness components.

Public profiles (found on the charity’s own website): facebook · instagram

Structured financials (annual return, FY ending 31/03/2025)

Total income
£987k
Total spending
£960k
Reserves (reported)
£372k
Employees
22

Reported reserves equal ~4.6 months of spending — below the median for charities its size (median 5.2 months; benchmarks).

Trustees · trustee networks

Trustee list from the Charity Commission register (current, not historical).

Operates in: Devon

Income and spending

Financial year endIncomeSpending
31/03/2025£987k£960k
31/03/2024£814k£915k
31/03/2023£812k£843k
31/03/2022£938k£637k
31/03/2021£526k£349k

Common questions

Is EXMOOR ZOOLOGICAL & CONSERVATION CENTRE financially healthy?

Per its FY2025 accounts: The accounts state that the charity achieved a surplus of £26,662 for the year ended 31 March 2025, compared to a deficit in the prior year, resulting in total unrestricted funds of £371,910. The trustees report that reserves have decreased due to previous pandemic-related works but are being rebuilt in line with government licensing regulations. The charity operates a defined contribution pension scheme and has no material uncertainties regarding its ability to continue as a going concern. Its FY2025 accounts were independently examined.