|Contents||Page|
|---|---|---|
|Report ofthe Trustees:||3|
|Objectives and activities for the public benefit||3|
|Financial
review||23|
|Structure,
governance|and management|27|
|Plans for the future||28|
|Statement
ofTrustees'
responsibilities||31|
|Independent
auditor's
report||32|
|Statement
offinancial
activities||35|
|Balance sheet||36|
|Statement
ofcash flows||37|
|Notes to the accounts||38|
|Comparative
figures (2019-20):||47|
|SOFA||47|
|Analysis
of expenditure||48|
|Movement
in restricted|funds|49|
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|
E4,336,691 (2019-20:E2,445|,6|22)|as below:||
|---|---|---|---|---|
|Grants
out|||||
|Afiican Rhino Specialist Group, Afiica||||45,805|
|Follow-the-ntoney
investigation,
Africa||||63,146|
|TRAFFIC-China||||14,983|
|Indian Rhino Vision 2020, India||||5,632|
|Javan Rhino Study and Conservation|Area, Indonesia|||46,583|
|Rhuto Protection
Unit programme,
Indonesia||||20,685|
|Sumatran
Rhino Sanctuary,
Indonesia||||57,668|
|Association ofPrivate Land Rhino Sanctuaries,|||Kenya|860,982|
|Big Life Foundation,
Kenya||||68,445|
|Borana Conservancy,
Kenya||||556,310|
|Kenya Wildlife Service, Kenya||||19,781|
|Levva Wildlife Conservancy,
Kenya||||241,936|
|Northern
Rangelands
Trust, Kenya||||49,196|
|Ol Jogi Conservancy,
Kenya||||417,071|
|Ol Pejeta Conservancy,
Kenya||||125,969|
|iviinis try ofEnvironment,
Forestry
and|Tourism,||Namibia|375,138|
|Save the Rhino Trust, Namibia||||79,4-14|
|Gashaka Gumti National
Park, Nigeria||||8,064|
|Hluhluwe-ilvI
folozi Park, South Africa||||76,087|
|Regional Canine Coordinator,
South Africa||||225|
|ulvlkhuze
Game Reserve, South Africa||||81,605|
|Northern
tvhite rhino search||||754|
|Mkontazi Rhino Sanctuary,
Tanzania||||34,254|
|Rhino Fund Uganda,
Uganda||||24,608|
|Enviromuental
Investigation
Agency,|UK|||24,211|
|Rhino Resource Center, UK||||1,000|
|Education
for Nature
Vietnant,
Vietnam||||6,827|
|TRAFFIC-Vietnam,
Viet Nam||||18,685|
|North Luangtva
Conservation
Prograntme,||Zambia||979,106|
|Nsumbu
Tanganyika
Conservation
Project, Zambia||||21,882|
|Lotvveld
Rhino Trust, Zimbabvve||||10,607|
|Total||||4,336,691|
##
|Report ofthe|Trustee|Trustee|Trustee|s for the year ended 31 March 2021 (c|ontinued)|
|---|---|---|---|---|---|
|Further restricted
fuuds are held for|espenditure|||for the folio»ing projects:||
|African Rhino Specialist Group, Africa|||||28,161|
|Follow-the-nlney
investigation,
Afiica|||||85|
|TRAFFIC, China|||||13|
|Javan Rhino Study and Conservation|Area, Indottesia||||90|
|Rhino Protection
Unit programme,
Indonesia|||||85|
|Suntatran
Rhino Sanctuary,
Indonesia|||||58|
|Association
ofPrivate
Land Rhino Sanctuaries,|||Kenya||376,763|
|Big Life Foundation,
Kenya|||||5|
|Borana Conservancy,
Kenya|||||2,012|
|OIJogi Conservancy,
Kenya|||||1,038|
|Ivlinis try ofEnvironment,
Forestry
and|Tourism,|||Nanfibia|74,642|
|Save the Rhino Trust, Nanubia|||||4,268|
|Muhlusve-iM
folozi Park, South Africa|||||8,421|
|Regioual Canine Coordinator,
South Africa|||||34,921|
|ulvlkhuze
Gante Reserve, South Africa|||||21,719|
|Welgevonden
Gaum Reserve, South Afiica|||||1,713|
|Environmental
Investigation
Agency,|UK||||12,545|
|Education
for Nature-vietnant,
Viet Nam|||||60|
|TRAFFIC-Vietnam,
Viet Nam|||||31,676|
|North Luangvva
Conservation
Programme,||Zambia|||30,964|
|Losvveld Rhino Trust, Zimbabsve|||||44|
|Gonarezhou
Conservation
Trust|||||1,430|
||||||630,713|
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|Statement
of|financ|ial
activities,|including|inco|me and expe|nditure
acc|ount||
|---|---|---|---|---|---|---|---|---|
||||||Iinres tricted|Restricted|Total|Total|
||||iVotes||Funds|Funds|2020-21|2019-20|
|Income from:|||||||||
|Donations
and legacies|||||481,327|81,066|562,393|999,091|
|Charitable
activities|||||73,611|3,641,020|3,714,631|2,554,722|
|Other trading
activities|||||14,819||14,819|20,534|
|Investments|||||1,709||1,709|395|
|Total income|||||571,466|3,722,086|4,293,552|3,574,742|
|Fxpenditure
on:|||||||||
|Raising funds||||10|395,642||395,642|382,440|
|Charitable
activities||||5, 15|166,797|4,336,691|4,503,488|2,583,961|
|Other|||||7,455||7,455|9,261|
|Total expenditure|||||569,894|4,336,691|4,906,585|2,975,662|
|iVet income/(expenditure)||for the year|||1,573|(614,605)|(613,032)|599.080|
|Transfers
behieen|funds|||15|1,151|(1,151)|||
|iVet mosentent
in funds for||the year|||2,724|(615,756)|(6la,0a2)|599,080|
|Reconciliation
ofFunds|||||||||
|Total hmds brought|fonvard||||445,978|1,246,469|1,692,447|1,093,367|
|Total funds carried|fornard||||448,702|630,713|1,079,415|1,692,447|
##
##
|Balance sheet|||||||
|---|---|---|---|---|---|---|
||||2020-21||2019-20||
||Notes||||||
|FLIEDASSETS|||||||
|Tangible
ftwd assets||||18,838||27,142|
|Cl.RR&ITASSEl'S|||||||
|Stocks||12|5,128||5,462||
|Debtors||13|0||1,211||
|Cash at bankand
in hand|||1,105,110||1,696,923||
||||1,110,238||1,703,596||
|Prepayments
and Accrued Income||13|217,511||125,502||
|CREDITORS: Ai&IOLiNTS FALLhNG|||||||
|DIIKWITHE% ONE YFAR||14|0||(8,460)||
|Accruals
and Deferred Income||14|(267, 173)||(155,333)||
|NK1' CLIRREVT ASSEl'S||||1,060,576||1,665,305|
|NKI'ASSEfS||||1,079,414||1,692,447|
|THKH.riiIDS OFTHKCHARITY|||||||
|Unrestricted
funds||17||448,701||445,978|
|Restricted
funds||15||630,713||1,246,469|
|TOTAL CHARITY FUNDS||||1,079,414||1,692,447|
##
||||Statement ofcash|flows|||
|---|---|---|---|---|---|---|
|1.|STATEV~T OFCASH FI.OPS||||2020-21|2019-20|
||For the year ended 31 triarch 2021||||||
||Reconciliation
ofnet mosement
in funds|to net cash IIo&vfrom operating||activities|||
||Net movenxnt
in funds||||(613,032)|599,080|
||Add back depreciation
charge||||8,304|18,000|
||Decrease
in stock||||334|784|
||Increase
in debtors
and prepaytnents||||(90,798)|(67,304)|
||Increase (decrease)
u2 creditors||||103,380|(3,386)|
||Cash used in operating
activities||||~892,812)|547,174|
||Purchase oftangible
fised assets||||||
||Cash provided
by (used in) in2es ting activities||||||
||Increase (decrease)
in cash and cash equivalents||Its the year||(591,812)|547,174|
||Cash and cash equivalents
at the beginning ofthe year||||1,696,923|1,149,749|
||Total cash and cash equivalents
at the end ofthe||year||1,105,111|1,696,923|
##
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##
##
##
||||||||unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|---|---|---|
|2.|INCOi&IE|FROiIIDONATIONS|||AiND LEGACIES||Funds|Funds|2020-21|2019-20|
||Donations||||||411,967|67,022|478,989|568,639|
||lvlembers|hips|||||43,237||43,237|40,665|
||Donations|from|fundrais ing events||||9,155|14,044|23,199|377,495|
||Gitts in kind (note 6)||||||16,968||16,968|12,292|
||||||||481,327|81,066|562,393|999,091|
||||||||lJnres tricted|Restricted|Total|Total|
|3.|INCOi&IE|FROi&l CHARITAIILE|||ACTIVITIES||Funds|Funds|2020-21|2019-20|
||Grants received||||||73,611|3,641,020|3,714,631|2,554,722|
||||||||unresh icted|Restricted|Total|Total|
|4.|INCOiIIEAND||EXPENDITIIREFROi&ITRADING|||ACTIVITIES|Funds|Funds|2020-21|2019-20|
||Sales||||||14,819||14,819|20,534|
||Cost ofsales||||||(7,455)||(7,455)|(9,261)|
||Net profit|fiomtrading||activities|||7,364||7,364|11,273|
||||||||Unrestricted|Unrestricted|Unrestricted|Restricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|5.|VCPEVDIIREON CHARITABLEACTIV!TIES||||||Funds|||Funds||2020-21|2019-20|
||Project expenditure||||||||||4,336,691|4,336,691|2,4-b,622|
||Project support
and education|||costs (note 10)|||166,797|||||166,797|138,339|
||||||||166,797||||4,336,691|4,503,488|2,5S3,961|
|6.|GIFTS KV KliVD|||||||||||2020-21|2019-20|
||incan' fromdonations||and legacies includes
the follotving||||in respect ofgiffs|in|kind:|||||
||Goods and services for||fundraising||activities|||||||79|510|
||Services|||||||||||16,889|11,782|
|||||||||||||16,968|12,292|
||The equivalent
anlunts,||included||as resources|expended|under the appropriate||categories,||are as follosvs:|||
||Activities
for generating||hmds|||||||||10,728|4,642|
||Support costs|||||||||||6,240|7,650|
|||||||||||||16,968|12,292|
|7.|GOVERNANCE COSTS|||||||||||2020-21|2019-20|
||(included
in support costs - note 10)|||||||||||||
||Auditor's
remuneration|||||||||||1,700|1,500|
||Legal and professional|fees||||||||||9,411|12,392|
||||||||||||||13,892|
|8.|NEI' INCOi&IE/ (EG'EVDITI.fRE)||||FOR THE%VAR|||||||2020-21|2019-20|
||Net inconte (expenditure)||for the|year is stated||after charging:||||||||
||Depreciation|||||||||||8,304|18,000|
||Auditor's
remuneration|||||||||||1,700|1,500|
||Rent charge|||||||||||43,800|43,800|
||Loss/(gain)
on foreign exchange|||||||||||101,671|(41,845)|
||Notes to the acc|Notes to the acc|Notes to the acc|Notes to the acc|Notes to the acc|Notes to the acc|ounts (continued)||||
|---|---|---|---|---|---|---|---|---|---|---|
|9.|AiVALYS IS OFSTAFFCOSTS,TRI 'STEE REilILlNERATION||||||AND VKENSES|2020-21||2019-20|
||Staffcosts incurred|during|the|year:|||||||
||Wages and salaries|||||||243,340||248,009|
||Social security costs|||||||19,176||19,569|
||Pension costs|||||||21,762||22,339|
|||||||||284,278||289,917|
||The average
number|ot persons||employed|by the charity|during|the year tvas nuie.||||
||||||||||No.|No.|
||Fund-raising||||||||4|4|
||Project support||||||||2|2|
||klanagentent
and administration||||||||3|3|
||||||Note|s to the accou|nts (cont|inue|d)||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|10.|ANAL%'SIS|OF|MPEVDITI.RE|||2020-21|2020-21||2020-21|2020-21||2019-20|
|||||||Fund-|Project support||Support costs|Total||Total|
|||||||raising|& education||||||
||Direct fundraising|||costs|||||||||
||Marathons|||||2,405|||||2,405|17,092|
||Other events|||||5, 178|||||5,178|84,548|
||Newsletter,|website||development|and PR|58,366||||58,366||31,514|
|||||||65,949|||0|65,949||133,154|
||Personnel
costs||||||||||||
||Salaries, trainutg||and recruitnxnt||costs|133,443|67,356||86,661|287,460||298,767|
||Overseas
travel|||||||208|0||208|4,504|
||OAice costs||||||||||||
||Rent &rates|||||24,306|12,268||15,7S5|52,359||52,248|
||Office services|||||1,421||717|923||3,061|2,925|
||Equipment|||||271||137|176||584|2,539|
||Telephone &fav|||||482||243|313||1,038|1,285|
||Postage|||||7,506|1,265||1,628||5,399|6,859|
||Stationery|||||74||37|4S||159|525|
||Support ntaterials|||||371||187|241||799|799|
||Other costs||||||||||||
||Travel|||||0||0|0||0|686|
||Entertaining|||||22||ll|14||47|665|
||Legal &professional|||||0||0|11,111|I|1,1I I|12,642|
||Bank charges|||||0||0|1,645||1,645|822|
||Depreciation|||||3,855|1,946||2,503||8,304|IS,000|
||Evchange
differences|||||0||0|101,671|101,671||(41,845)|
||Sundries|||||69||34|||147|390|
||Irrecoverable|VAT||||10,444|5,272||6,782|22,498||25,814|
|||||||177,264|89,681||229,545|496,490||387,625|
||Allocation ofsupport|||costs||152,429|77,|116|(229,545)||0|0|
||Totals|||||395,642|166,797||0|562,439||520,779|
##
|||Oflice||
|---|---|---|---|
|||Equipment
and||
|11. TANGIBLE EDGEDASSEfS||software||
|Cost||||
|At I April 2020||71,437||
|Correction
to cost as at I|April 2020|18,600||
|Additions||||
|Dis p os als||||
|At 31 Ivlarch 2021||90,037||
|Dept eciation||||
|At I April 2020||44,295||
|Correction to depreciation|as at I April 2020|18,600||
|Charge foryear||8,304||
|Disposals||||
|At 31Ivlarch 2021||71,199||
|Net Book Value||||
|At 31lvfarch 2021||18,838||
|At 31 Ivlarch 2020||27,142||
|12. STOCKS||2020-21|2019-20|
|Merchandise||5, 128|5,462|
|||5, 128|5,462|
|13. DEBTORS||2020-21|2019-20|
|Uncleared
bankdeposits|||1,211|
|Other debtors||||
||||1,211|
|Prepayments
and Accrued|income|||
|Other debtors||3,451||
|Prepayments||61,797|38,83S|
|Accrued inconte||152,263|86,664|
|||217,511|125,502|
|14. CREDITORS: Ai&IOLriiTS FALLING DUE||2020-21|2019-20|
|IVITHIN ONE %VAR||||
|Trade creditors|||6,078|
|Taxation and social security costs|||2,382|
||||8,460|
|Accruals
and deferred income||||
|Accruals||4,618|4,281|
|Deferred
incoine||262,555|151,052|
|||267,173|155,333|
##
|||||Note|s to|s to|the accou|nts (|contin|ued)|ued)|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||ANALYSIS OFSIOVEIIHVTS IN|RESTRICTED||As at I|April||Incoming|Transfer|from|Transfer|||Evchange|rate|Outgoing|As at|31|
|15.|FtiilDS|||2020|||resources|un-restricted||betneen|funds||differences||resources|ilLsrch|2021|
|||||f|||f|f||f|||f||f|f||
||A&ican Rhino Specialist Group, A&ica||||38,256||37,642||1,099|||0||-3,031|43,805||28,161|
||Fotlosv-the-money
investigation,
Africa|||||0|45,673||19,085|||0||-1,528|63,145||85|
||TRAFFIC, China||||14,996||0||0|||0||0|14,983||13|
||Indian
Rhuio Vision 2020, India|||||0|5,855||0|||0||-2'37|5,632||0|
||JRSCA, Indonesia|||||80|46,663||14|||0||-84|46,583||90|
||Rhino Protection
Unit programme,
Indonesia|||||110|19,597||32|||990||41|20,685||85|
||Sumatran
Rhino Sanctuary,
Indonesia|||||33|38,511||20,025||-990|||-53|57,668||58|
||APLRS, Kenya|||146,177|||2 274 227||1,56:I|-I,146,973|||-37,&31||860,981|376,763||
||Big Life Foundation,
Kenya|||||0|28,-183||30||39,939|||0|68,447|||
||Borana Conservancy,
Kenya|||||540|IS9,831||154||367,797|||0|556,310||2012|
||Kenya Ivitdlife Service, Kenya|||||0|0||10||19,771|||0|19,781||0|
||Leiva VVitdltfe Conservancy,
Kenya|||||0|32546||101||209,860|||-571|241,936||0|
||Northern
Rangelands
Trust, Kenya|||||0|20,341||154||29,059|||-357|49,197||0|
||OIJogi, Kenya|||||300|97,479||160||370|730||-60|417.071||1,038|
||01Pejeta Conservancy,
Kenya|||||0|32,546||0||93,393|||0|I3&,969||0|
||ivlEFT, Vimnibis|||261,240|||178,300||20,159|||0||-9,920|375,138||74,641|
||Save the Rhino Trust, iVamibia|||||310|66,654||649||16,273|||-174|79,444||4.268|
||Gashaka
Gunui National Pa@,Nigeria||||S,063||0||5|||0||J|8,065||0|
||Hluhlutve-iiVIfolozi
Park, South A&ica|||||295|84,897||20|||0||-115|76,086||8,421|
||Regional Canine Coordinator,
South|Afiica||39,084|||0||10|||0||-3,948|225||34,921|
||uhtkhuze
Ganie Reserve, South Africa|||||518|95,470||7,785|||0||-449|81,605||21,719|
||Welgevonden
Game Reserve, South|Afiica|||1,623||91||0|||0||0|0||1,714|
||Sud-South
Sudan|||||0|0||754|||0||0|754||0|
||ivlkomazi
Rhino Sanctuary,
Tanzania|||||i55|9,386||24,613|||0||0|34,&»4||0|
||Rhino Fund Uganda, Uganda|||||0|0||41||24,567|||0|24,608||0|
||EnvironnientalInvestigation
Agency, UK|||||0|36,507||10|||0||'i39|24,211||lo 545|
||Rhino Resource Center, UK|||||0|0||1,000|||0||0|1,000||0|
||Education
for iVature Vietnam|||||0|7,177||12|||0||-307|6,827||60|
||TRAFFIC, Vietnam|||50,151|||210||0|||0||0|18,685||31,676|
||iVorth Luangiva
Conservation
Programme,||Zambia|657,||107|367,587||I,168||16,273||-32,064||979,107||30,96-1|
||iVsumbu-Tanganyika
Conservation|Project, Zambia||&»,480|||-4||34|||0||-1,629|21,881||0|
||Gonarezhou
Consen ation Trust, Zimbabive|||||432|998||0|||0||0|0||1,430|
||Loivveld
Rhino Trust, Zimbabvve||||3,809||5,419||1,374|||0||50|10,608||44|
||Transfers
to fundraising
costs|||||0|0||-9,811||9,811||||||0|
||Total|||1/46,469|||3,722,086||||||91,-132||4/36 691|630,713||
##
##
##
|COilItiIITilIEVTS ViiDER OP~TIiVG LEASES|COilItiIITilIEVTS ViiDER OP~TIiVG LEASES||||2020-21|2019-20|
|---|---|---|---|---|---|---|
|As at 31lvlarch 2021,the charity|had non-cancellable|operating|lease commitntents|as follows:|||
|Due under
1 year|||||43,800|43,800|
|Due in over
1 year and not later|than 5years||||43,800|87,600|
||||||87,600|131,400|
##
|The aggregate|eniployee|eniployee|benefits|received by CEO Cathy|received by CEO Cathy|Dean in 202-21 were 633,391|Dean in 202-21 were 633,391|(2019-20:f33,394).||
|---|---|---|---|---|---|---|---|---|---|
|The CEO and|Tmstees|made donations|||and nxrchandise|/ ticket purchases|as follows:|||
|||||||||2020-21|2019-20|
|Donations:||||||||||
|Cathy Dean (CEO)||||||||307|86|
|George Stephenson||||||||7,200||
|Jim Hearn||||||||120|120|
|Joe Steidl||||||||1,010||
|Merchandise|/ ticket purchases:|||||||||
|Cathy Dean (CEO)|||||||||37|
|Henry
Chaplin|||||||||57|
|Samantha
Fletcher|||||||||165|
|Tim Ho lnies|||||||||488|
|Dave Stirling|||||||||14|
|Jim Hearn|||||||||115|
|Joe Steidl||||||||10||
##
##
|mparative
fig|ure|s|(2019-20)|||||||
|---|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted|Restricted|Total|Total|
|||||Viotes||Funds|Funds|2019-20|2018-19|
||||||||||f.|
|Income from:||||||||||
|Donations
and legacies||||||3S0,694|618,397|999,091|1,040,139|
|Charitable
activities||||||374,432|2,180,290|2,554,722|1,654, 192|
|Other trading
activities||||||20,534|0|20,534|16,328|
|Investnients||||||395|0|395|275|
|Total income||||||776,055|2,798,687|3,574,742|2,710,934|
|Expenditure
on:||||||||||
|Rais aig funds|||||10|382,440|0|382,440|404,884|
|Charitable
activities|||||5, 15|138,339|2,445,622|2,583,961|1,986,118|
|Other||||||9,261|0|9,261|3,465|
|Total expenditure||||||530,040|2,445,622|2,975,662|2,394,467|
|iVet income/(expenditure)|||for the year|||246,015|353,065|599,080|316,467|
|Tiansfers
betueen|funds||||15|(174,141)|174,141|0|0|
|iVet moxement
in funds||for|the year|||71,874|527,206|599,080|316,467|
|Reconciliation
ofFunds||||||||||
|Total funds
brought|fotxvard|||||374,104|719,263|1,093,367|776,900|
|Total funds carried|fornard|||||445,978|1,246,469|1,692,447|1,093,367|
##
|10.|AiVALYSIS|OF|EG'EVDITLIRE||2019-20|2019-20|2019-20|2019-20||2019-20|2018-19|
|---|---|---|---|---|---|---|---|---|---|---|---|
||||||Fund-|Project support|Support|costs||Total|Total|
||||||raising|& education||||||
||||||||f.|||||
||Direct fundrais||ing costs|||||||||
||Ivlarathons||||17,092|||||17,092|16,800|
||Other events||||84,548|||||84,548|97,396|
||Newsletter,|ivebs ite developnient||and PR|31,514|||||31,514|22,288|
||||||133,154||||0|133,154|136,484|
||Personnel
costs|||||||||||
||Salaries, training||and recruitment|costs|134,179|||97,927||298,767|272,312|
||Overseas
travel|||||||||4,504|5,514|
||Office costs|||||||||||
||Rent &rates||||23,464|11,659||17,125||52,248|66,269|
||OEHce services||||1,313|653|||959|2,925|6,784|
||Equipment||||1,140|567|||832|2,539|3,298|
||Telephone
&fav||||577|287|||421|1,285|1,488|
||Postage||||3,081|1,530||2,248||6,859|7,057|
||Stationery||||236|117|||172|525|433|
||Support
materials||||359|178|||262|799|300|
||Other costs|||||||||||
||Travel||||308|153|||225|686|822|
||Entertaining||||299|148|||218|665|882|
||Legal &professional||||250|0||12,392||12,642|14,230|
||Bank charges||||0|0|||822|822|756|
||Depreciation||||8,084|4,016||5,900||18,000|15,919|
||Evchange
differences||||0|0|(41,845)|||(41,845)|(7,251)|
||Sundries||||175|87|||128|390|581|
||Irrecoverable|VAT|||11,593|5,760||8,461||25,814|28,315|
||||||185,058|96,320||106,247||387,625|417,709|
||Allocation ofsupport costs||||64,228|42,019|(106,247)|||0|0|
||Totals||||382,440|138,339|||0|520,779|554,193|
##
|AiVALYSIS OF AIOVEIIEsITS IN RESTRICTED|AiVALYSIS OF AIOVEIIEsITS IN RESTRICTED|AiVALYSIS OF AIOVEIIEsITS IN RESTRICTED|AiVALYSIS OF AIOVEIIEsITS IN RESTRICTED|AiVALYSIS OF AIOVEIIEsITS IN RESTRICTED|As at I|April|Incoming|Incoming|Transfer|from|Transfer|Transfer||Rvchange|rate|rate|Outgoing|Outgoing|Outgoing|As at|31|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|15. FUtVT)S|||||2019||resources||un-restricted||behmen|funds||diA'erences|||resources|||islarch|2020|
||||||f||||||f||||||||f|f||
|A&ican Rhino Specialist Group, A&ica||||||28,849||48,289||9,154|||0||3,025||||51,061||38,256|
|TRAFFIC, China||||||14,996||0||0|||0|||0|||0||14,996|
|Garamba
National
Park, DRC||||||0||0||||11.563||||0|||11,568|||
|Virunga
National
Park, DRC||||||0||0||||11,430||||0|||11,435|||
|Indian
Rhuio Vision 2020. India||||||79||3,060||0|||0|||-16|||3,123|||
|Javan Rhino Study and Conservation|Area,||Indone|||827||769||10,018|||0||||||11,074||80|
|Rhuio Protection
Unit progranutte,
Indonesia||||||1.148||5,508||9|||0|||0|||6,555||110|
|Suniatran
Rhino Sanctuary,
Indonesia||||||950||60,176||39,302|||0|||0|||100,195||o33|
|Association ofPrivate Land Rhino Sanctuaries,||||Kei|101,124|||406,638||3,583|-233,472||||-1,209||||130,487|146,177||
|Big Life Foundation,
Kenya||||||35||60||0|||0|||0|||95|||
|Borana Conservancy,
Kenya||||||5,5I6||67,523||64||37,925||||31|||110,519|||
|Kenya IVildfife Service, Kenya||||||0||0||6,489||7,650||||0|||14,139|||
|Leiva XViidlife Conservancy,
Kenya||||||0||0||51||32,436||||0|||32,487|||
|Northern
Rangelands
Trust, Kenya||||||0||13,906||10||7U,OI I||||0|||38,927|||
|OIJogi, Kenya||||||2,086||133,968||5,099||34,802||||251|||175,906||300|
|Ol Pejeta Conservancy,
Kenya||||||0||0||19||76,139||||0|||26,158|||
|Liivonde Viational Pak, hlalaxvi||||||0||0||20,005|||0|||0|||20,005|||
|IVlinistry ofEnvironment
and Tourism,|iVamibia||||124,843|||413,099||13,011|||0||14,782||||306,495|761,240||
|Save the Rhino Trust, Vianubia||||||4,500||122,544||77589|||0|||353|||149,676||310|
|Gashaka
Gumti iVational Park, Nigeria||||||0||0||5||7,745||||0|||-313||8,063|
|Hluhluive-iMfoioziPark,
South A&ica||||||J,S10||234,367||6,191|||0|||602|||247,265-||295|
|Regional Canine Coordinator,
South Africa||||||14,271||45,096||1,551|||0||1,919||||23 753|39,084||
|uii lkhuze
Game Reserve, South Africa|||||10,618|||97,435||43|||0||||||107,538||518|
|IVelgevonden
Gante Reserve, South A&ica||||||0||1,623||0|||0|||0|||0||1,623|
|Sud-South
Sudan||||||0||0||833|||0|||0|||833|||
|Big Ganie Parks, Sivaziland||||||250||6,900|||||0|||0|||7,155|||
|itlkontazi
Rhino Sanctuary,
Tanzania||||||88||-11,355||3,583|||0||419||||44,352|||
|Environmental
Investigation
Agency,|UK|||||0||0||4,735|||0|||0|||4,735|||
|Rhino Resource Center, UK||||||0||0||1,000|||0|||0|||1,000|||
|Education
for iVature Vietnam||||||3,534||11,737||110|||0||520||||15,901|||
|TRAFFIC, Vietnam|||||50,151|||0||0|||0|||0|||0|50,151||
|North Luangiva
Conservation
Programme,||Zambia|||344,845|||950,492||3,565||7,708|||16,837||||666,340|657,107||
|Nsumbu-Tanganyika
Conservation
Project, Zambia||||||0||110,134||26|||0||-875||||85,805|23,480||
|Gonarezhou
Conservation
Trust, Zimbabive||||||I,128||1,809||122|||0|||0|||2,627||43|
|Loivveld
Rhuio Trust, Zintbabive||||||615||22699||19,368|||0||-147||||38,726||3,809|
|Transfers
to fundraising
costs||||||||0|-31,063|||31,063||||0|||0|||
|Total|||||719263||2 798,687||141,-187|||||32,654|||2|4-15,622||1246,469||
|The trans lars betiveen
funds off174,141 include||||the|eschange diAerences.|||||||||||||||||
|ISP/o ofrestricted
donations
Igrants etc. are|||allocated to the|||specilied|beneficiary
project or programme.|||||||||||||||
|Refer to the Trustees' report for niore details.||||||||||||||||||||||
|Grants received via the APLRS 'For Rangem'|||initiative||are initially
restricted|||to the APLRS, but||are then|granted|out|to a range ofbeneliciaries,|||||many ofivhich||||
|overlap
udth SRI's priority programmes,|but|others ofivhich ivork ivith|||||different species or locations. Transfers|||||betueen||APLRS and||For|Rangers||totalled 8233472;|||
|the net tmnsferbetsveen
funds
is XO.||||||||||||||||||||||