ccoonnsseerrvvaattiioonn eedduuccaattiioonn && rreesseeaarrcchh ttrruusstt nnootteess ttoo tthhee ffiinnaanncciiaall ssttaatteemmeennttss ffoorr tthhee yyeeaarr eennddeedd 3300 sseepptteemmbbeerr 22001199 1144 ppaarreenntt cchhaarriittyy the parent charity's gross income and the results for the year are disclosed as follows: gross income result for the year 1155 ddeebbttoorrss trade debtors other debtors amounts owed by subsidiary undertakings prepayments and accrued income 1166 ccrreeddiittoorrss:: aammoouunnttss ffaalllliinngg dduuee wwiitthhiinn oonnee yyeeaarr 46 trade creditors taxation and social security amounts owed to subsidiary undertakings accruals and other creditors deferred income (note 17) 22001199 ££ 44,,448899,,555577 ((998833,,220044)) 2018 £ 4,565,547 (911,480) tthhee cchhaarriittyy 22001199 ££ 111155,,448855 2255,,330066 -- 229988,,551166 443399,,330077 tthhee cchhaarriittyy 22001199 ££ 117744,,772222 778811 114411,,114455 333300,,881122 8822,,333377 772299,,779977 2018 £ 35,315 41,326 - 311,010 387,651 2018 £ 163,288 117,628 136,423 316,154 98,129 831,622 tthhee ggrroouupp 22001199 ££ 111155,,448855 4411,,005588 330066,,551144 446633,,005577 tthhee ggrroouupp 22001199 ££ 117744,,772222 778811 -- 333377,,667788 8822,,333377 559955,,551188 2018 £ 35,315 46,063 - 358,689 440,067 2018 £ 197,490 117,628 - 328,859 98,129 742,106 1177 ddeeffeerrrreedd iinnccoommee deferred income comprises payments in advance of volunteers participating in projects and corporate donations received where the project will not commence until the following financial year. balance at the beginning of the year amount released to income in the year amount deferred in the year balance at the end of the year tthhee ggrroouupp 22001199 ££ 9988,,112299 ((9988,,112299)) 8822,,333377 8822,,333377 2018 £ 103,336 (103,336) 98,129 98,129 tthhee cchhaarriittyy 22001199 ££ 9988,,112299 ((9988,,112299)) 8822,,333377 8822,,333377 2018 £ 103,336 (103,336) 98,129 98,129 ccoonnsseerrvvaattiioonn eedduuccaattiioonn && rreesseeaarrcchh ttrruusstt nnootteess ttoo tthhee ffiinnaanncciiaall ssttaatteemmeennttss ffoorr tthhee yyeeaarr eennddeedd 3300 sseepptteemmbbeerr 22001199 1188aa aannaallyyssiiss ooff ggrroouupp nneett aasssseettss bbeettwweeeenn ffuunnddss ((ccuurrrreenntt yyeeaarr)) tangible fixed assets fixed asset investments net current assets general unrestricted funds £ - 5,589,154 (1,202,648) designated funds £ endowment funds £ restricted funds £ ttoottaall ffuunnddss ££ 88,169 - 1,576,571 - - 1,033,865 - - 3,134,454 8888,,116699 55,,558899,,115544 44,,554422,,224422 nneett aasssseettss aatt tthhee eenndd ooff tthhee yyeeaarr 44,,338866,,550066 11,,666644,,774400 11,,003333,,886655 33,,113344,,445544 1100,,221199,,556655 1188bb aannaallyyssiiss ooff ggrroouupp nneett aasssseettss bbeettwweeeenn ffuunnddss ((pprriioorr yyeeaarr)) tangible fixed assets fixed asset investments net current assets general unrestricted funds £ - 5,245,550 (595,377) designated funds £ endowment funds £ restricted funds £ ttoottaall ffuunnddss ££ 139,484 - 1,413,423 - 72,596 1,044,490 - - 3,882,603 113399,,448844 55,,331188,,114466 55,,774455,,113399 nneett aasssseettss aatt tthhee eenndd ooff tthhee yyeeaarr 44,,665500,,117733 11,,555522,,990077 11,,111177,,008866 33,,888822,,660033 1111,,220022,,776699 1199aa mmoovveemmeennttss iinn ffuunnddss ((ccuurrrreenntt yyeeaarr)) eennddoowwmmeenntt ffuunnddss:: jersey 40th anniversary fellowship ttoottaall eennddoowwmmeenntt ffuunnddss rreessttrriicctteedd ffuunnddss:: neville shulman earthwatch award eu - monocle jersey hsbc climate partnership mics hsbc wa / stp hsbc slp programme other funds eu citizen science at 1 october 2018 £ income & gains £ expenditure & losses £ 88,039 1,029,047 1,117,086 94,941 93,326 - 1,802,568 - 1,619,786 271,982 - - - 9,651 9,651 (10,052) (4,833) (14,885) - - - 10,144 372,056 1,478,030 581,836 1,825 97,795 (25,400) (60,162) - (594,453) (83,697) (1,825,212) (565,999) (1,825) (15,267) ttoottaall rreessttrriicctteedd ffuunnddss 3,882,603 2,541,686 (3,172,015) uunnrreessttrriicctteedd ffuunnddss:: designated funds: capital fund other 139,484 1,413,423 - 1,679,983 (58,867) (1,516,835) total designated funds 1,552,907 1,679,983 (1,575,702) ggeenneerraall ffuunnddss nnoonn--cchhaarriittaabbllee ttrraaddiinngg ffuunnddss 4,409,300 240,873 433,974 170,205 (855,906) (200,195) ttoottaall uunnrreessttrriicctteedd ffuunnddss 6,203,080 2,284,162 (2,631,803) transfers £ (77,987) - (77,987) (2,822) - 77,987 - (20,821) (120,823) (51,341) - - (117,820) 7,552 - 7,552 188,255 - 195,807 47 aatt 3300 sseepptteemmbbeerr 22001199 ££ -- 11,,003333,,886655 11,,003333,,886655 6666,,771199 3333,,116644 7777,,998877 11,,221188,,225599 226677,,553388 11,,115511,,778811 223366,,447788 -- 8822,,552288 33,,113344,,445544 8888,,116699 11,,557766,,557711 11,,666644,,774400 44,,117755,,662233 221100,,888833 66,,005511,,224466 ttoottaall ffuunnddss 11,202,769 4,835,499 (5,818,703) - 1100,,221199,,556655