|Contents||Page|
|---|---|---|
|Report ofthe Trustees:||3|
|Objectives and activities for the public benefit||3|
|Financial<br>review||25|
|Structure,<br>governance|and management|29|
|Plans for the future||31|
|Statement<br>ofTrustees'<br>responsibilities||33|
|Independent<br>auditor's<br>report||34|
|Statement<br>offinancial<br>activities||37|
|Balance sheet||38|
|Statement<br>ofcash flows||39|
|Notes to the accounts||40|
|Comparative<br>figures (2020-21):||48|
|SOFA||48|
|Analysis<br>of expenditure||49|
|Movement<br>in restricted|funds|50|





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|Report oft|h|e Trustees for th|e year ended 31March 20|22 (continued)|
|---|---|---|---|---|
|Gmute out|||||
|African Rhino Specialist Group. Af'rica<br>Folloiv-the-money<br>invcsti<br>ation. Africa||||93,099<br>I OS,737|
|Virmga<br>Foimdation.<br>DR Congo<br>Indian Rhino Vtsion 2020, india||||7,585<br>1,697|
|Javan Rhino Suidy and Conservation|Area, fndoncsia|||535|
|ltbino Protection<br>Unit pro<br>ran&inc, tndonesia||||28,6S3|
|S&unauan<br>Rhino Sanct&mry,<br>Indonesia<br>Association ol'Private<br>and commmlity||Land Rhino Sanctuaries,|Kenya|I I,SSO<br>254,G51|
|BigLif: Foiuldation,<br>Kenya||||1,497|
|Borana Conservancy,<br>Kcnva||||359.IS7|
|Kenya Wildlife Service, Kenya||||106.S I I|
|Leiva Wildli le Conservancy,<br>Kenya||||267,738|
|Northern<br>Rataelands<br>Trust, Kenya||||7,S23|
|Ol Jo i Conservancy.<br>Kenva||||279,003|
|Ol Peicta Conservancy,<br>Kenya||||21,279|
|Ivfiinstry<br>ofEnvironmcnL<br>Forestry and||Tourisn& Namibia||157,24S|
|Save Ihc Rhino Trmt, Namibia||||250,446|
|I-Ilalluive-iivlfolozi<br>Park. South Africa||||190,126|
|Itcgion&if Canine Coordinator,<br>South Africa||||9G|
|ulvlkhuze<br>Game Reserve, South Ali ice||||1-17,7S8|
|Environtttentai<br>fnvcsti<br>ation A cncy.|UK|||17,980|
|Rhino Resource Center, UK||||1,000|
|Rhino horn antiques<br>trade. UK||||I.GOO|
|North<br>Lumispva<br>Conservation<br>Proa amme, 71mbia||||410,103|
|Wildlilh<br>Cunm<br>Prevention,<br>Zambia||||19,576|
|Lo&vvel d Rhmo Trail 7imbabivc||||2.204|
|Tot:II||||2,748,381|



## 

|Net income for the year was 664,208|Net income for the year was 664,208|Net income for the year was 664,208|(2020-21:Net expenditure|(2020-21:Net expenditure|(2020-21:Net expenditure|E(613,033)).The net movement|E(613,033)).The net movement|in|
|---|---|---|---|---|---|---|---|---|
|funds before transfers<br>was (F67,467)|||on the unrestricted||funds|(2020-21:61,572) and 6131,675 on|||
|the restricted<br>funds (2020-21:|f(614,605)).The restricted||||funds|carried forward|ofE819,132are||
|held for expenditure<br>for the following|||programmes|Iprojects;|||||
|Further restricted<br>funds are held for e&pcnditure|||for tbc following|projects:|||||
|African Rhino Spemalisl. Group, Africa||||||||5.1 I I|
|Follow-thc-money<br>investi<br>„ation, Albca||||||||61,958|
|Indian Rhno Vision 2020, India||||||||1,690|
|.Iavan Rhino Study mid Conservation<br>Area,|Indolmsia|||||||1,926|
|Rhino Protection<br>Unit pro<br>ran&&be, Indonesia||||||||1,168|
|S&anan"ul Rhhlo Sancnlafv,<br>hideous&a|||||||25,586||
|Association ofPrivate<br>Land Rhino Sanctuaries,||I'enya|||||402, 192||
|Bi<br>Life Iroundation,<br>Kenya||||||||5|
|Bormia Conservancy,<br>Kenya||||||||S,494|
|01Jogi Conservmicy,<br>Kenya||||||||17.29G|
|Ivfinistry ofEnvirorsncnl,<br>Forestry<br>m&d To&a'ism||Namibia|||||222,S51||
|Save thc Rhino Trust, Namibia||||||||1.628|
|t.llailuivc-iiVlfolozi<br>Park, Soudi Africa||||||||3,740|
|lteaonat<br>Canine Coordinator,<br>South Africa|||||||36300||
|uklkln&ze<br>Ganm Rcservc, South Africa||||||||3.149|
|Wcl cvondcn Ganm Iteservc, Soulh Africa||||||||2,974|
|Education<br>for Nature-Vietreurm<br>VietNam||||||||3,460|
|TRAFFIC-Vietnam,<br>Viet Nam||||||||IO|
|North I.uan&pva Conservation<br>Pro<br>ra&num,|Zmmbia|||||||17,806|
|Gonar&ajlou Conservation<br>Trmt, Zimbabive||||||||1,430|
|Loivvcld Rhino Trust, Zimbabivc||||||||158|
||||||||819,132||





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||||||Unrestricted|Restricted|Total|Total|Total|
|---|---|---|---|---|---|---|---|---|---|
||||ih'otcs||Funrls|Funds|2021-22||2020-21|
||||||f.|||||
|Ittcotttc. fttttltr||||||||||
|Donations<br>and legacies|||||4103.266|682,766|I,OS6,032||562S93|
|Chantablc<br>acttvntes|||||0|2?25,346|2.225.346||3,714,631|
|other tradm"|act tv ilies||||16,682|||16.682|14,819|
|Investmcnts|||||1.420|||1,420|1,709|
|l0ut I It tea t st c|||||41213G8|290811&|3|&9480|4&9<br>55't|
|Evpctt(litut'e|arts|||||||||
|Ratsing<br>tunds||||10|'\3't|78,056||369,288|395,6412|
|Chantabie<br>acttvtttes|||&.|15|139.066|'2,748.3S I|2,887,447||4,50,488|
|other|||||Sru7|0||S,&37|7,455|
|Tota Icipa r el|it u re||||4SSS35|2776437|3|&65272|4906585|
|iVct ittconte/(evpeoditurc)<br>for thc year|||||(67,467)|t31.G75||64.208|161 .0")|
|Tnt asfetv<br>bc|tace n|funds||15|156,74-1)|56.744||0|0|
|Ncl atovcatcru<br>irt fumls for tbe veer|||||11241.2tl)|188.-119||G4,208|(613.0331|
|Racunciliation|of Furttls|||||||||
|Total funds brou<br>ht||forivard|||448.701|630.713|1,079,414||1,692R47|
|Total I'umls mtrried||force rd|||3&4490|819 I<br>2|I|143622|I 079414|





## 

## 

||||2021-22||2020-21||
|---|---|---|---|---|---|---|
||Notes||||||
|FIXEDASSETS|||||||
|Tamub)e<br>fixed assets||||10,534||18,838|
|CURRENT ASSETS|||||||
|Stocks||12|5,262||5,128||
|Debtors||13|0||0||
|Cash at bank and m hand|||1,189,185||1,105,110||
||||1,194,447||I,110,238||
|Pre payments<br>and Accrued Income||13|194,528||217,511||
|CREDITORS: AYiIOUiVTS FALLING|||||||
|DUE WITHIN ONK YEAR||i4|(1,108)||||
|Aceruals<br>and Deferred Income||14|(254,779)||(267,173)||
|NET CURRENT ASSETS||||1,133,088||1,060.576|
|iVET ASSETS||||1.143622||I 079 414|
|THE FUViDS OFTHE CHARITY|||||||
|Unrestricted<br>finds||17||324,490||448,701|
|Restncted<br>funds||15||819,132||630,713|
|TOTAL CHARITY FUNDS||||I 143622||1.079414|





## 

||Report and financia|l statements<br>for the year en<br>Statement ofcash flows|ded 3t March 2022||
|---|---|---|---|---|
|1.|STATEi&IEiVf OF CASI I FLO')VS<br>For the year ceded 31 Starch 2022||2021-22|2020-21|
||Recoaciliation ofnet niovenient<br>iri funds to net cash lloiv from opcratiog activities||||
||Nct movement<br>in finds<br>Add back depreciation<br>charge<br>(Increase) decrease<br>m stack<br>Decrease(increase)in<br>debtors<br>and prepaymeiits<br>(Decrease) mcreasc<br>m creditors||64,20S<br>8,304<br>(134)<br>s7 983<br>(11,286)|1613,033)<br>8 304<br>334<br>190,7')S)<br>103.3SO|
||Cash used in opcniting<br>activities||S4,075||
||Purchase oftanmbie<br>tixed assets||||
||Cash provided<br>by (used in) invcstiag activities||||
||Increase (decreasc) in cash and casts equivalents|m thc year|84,075|(59I,SI3)|
||Cash and cash equivalents<br>at the br<br>innmg ol'the|year|1,105,110|1,696.923|
||Total cash aad cash equivalents<br>at the cnd of|tlic year|I,IS9.185|i.ldg.iio|





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|||||||||I.inrcstricted|Restricted|Total|Touil|
|---|---|---|---|---|---|---|---|---|---|---|---|
|2.|IiVCOiglE|FRORI Doib'ATIOiVS Aiho LEGACIES||||||Fuiids|Fiiiiils|2021-22|2020-21|
||Donations|||||||279,618|62S,388|908.006|47S,9S9|
||fdetnbcrshtps|||||||47 ss3|0|4'\ 5s3|43237|
||Donations|thorn|I'undraism||events|||67,403|54,37S|121,781|23,199|
||GiIis m kmd (note 6)|||||||13,722|0|13,7 I I|16,968|
|||||||||403 266|682 766|I OS6032|562 393|
|||||||||Unrestricted|Restricted|Total|Total|
|3.|IiVCOSIE|FRoikl CIIARITABLE ACTIVITIES||||||Funds|Iiunds|2021-22|2020-21|
||||||||||||f|
||Grants rcccived||||||||2»5 346|2 225 346|3 714631|
|||||||||Uiii'csti'tete(l|Restricted|Totiil|ToI if|
||INCOi)IE|AiVD|EXPEiVDITURE IrROiSI TRADli'(G ACTIVITIES|||||Fnn(ls|Funds|2021-22|2020-21|
|||||||||f.|||f.|
||Sales|||||||16,682||16,682|141,S19|
||Cost of'sales|||||||(S,s37)||(8.537)|(7,455)|
||Nct profit|I'rom Iradin||activities||||8 145|0|S 145|7364|
||Stock sold|by Save thc||lthino||International|mcludes T-alerts, stickers,|badges, ciiddly toys,|iiecklaccs and cards,|usually||
||displaying|Save|the Rhino's|||logo.||||||





## 

|||||||||||||Unrestricted|Unrestricted|Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||EXI'EiNDITLIRE OiN|CIIARITABLE ACTIVITIES|||||||||||I'uads||Fiinils|2021-22|2020-21|
||Proicct expenditiae<br>Proiect support<br>anil educauon|||costs||(note 10)||||||||0<br>139,0G6|2.748,381|2,748,381<br>139,066|4,336,691<br>166,797|
||||||||||||||139066||2 748.381|2 887447|4S03 488|
||CIFFS IiN RIND|||||||||||||||2021 22|2020-21|
||Income I)om donauons|and le||acies||includes||the folloivmg||in|respect ofage||m|kmd,||||
||Goods and services for|tiuidraisin|||activities|||||||||||132|79|
||Services|||||||||||||||13390|16,889|
|||||||||||||||||13.722|16,968|
||The equivalent<br>amoiaits,||mciuded||as|resources||expended|under||the appropnate||categones,||are as folloivs|||
||Activities<br>tor gciicratiiig||tunds|||||||||||||132|10,728|
||Siipport coals|||||||||||||||13590|6,740|
|||||||||||||||||13.722|16.968|
||GOVL'RiNAiNCE<br>COSTS|||||||||||||||2021-22|2020-21|
||(mcluded<br>m support coma - note 10)|||||||||||||||||
||Aiiilitoi s i'ciriaiii'. i'atioii|||||||||||||||1,600|1.700|
||Lccal and professional|fees||||||||||||||18,306|9411|
|||||||||||||||||19.906||
|8.|iNET INCOME/(EXPEiNDITURE)|||||FOR TIIE YEAR||||||||||2021-22|2020-21|
||Net mcome (expenditure)||I'or tl» year|||is slated||after charan||||||||||
||Deprcciauon|||||||||||||||8,304|8,304|
||Auditor's<br>remuneration|||||||||||||||1,600|1,700|
||Rent char c|||||||||||||||43,800|43.800|
||Loss/(gain)<br>on foreiei exclian|||c||||||||||||(25,'88)|101,671|
|9.|AiNALYSIS OliSTAFF||COSTS,||TRUSTEE|||REhlbiiNERATIOiNAiND||||EXPEiNSES||||2021-22|2020-21|
||Staffcosts incisred dunng||the|year||||||||||||||
||)Vnges<br>mid salaries|||||||||||||||259,243|13,340|
||Social security costs|||||||||||||||21,096|19,176|
||Pi'.iisioii costs|||||||||||||||'I'I 207|21,7G2|
|||||||||||||||||302.546|284,278|
|||||||||||||||policy||||
||The avcragc niunber ofpersons|||mnployed|||by thc charity durm||||tho year|was nmc.||||||
|||||||||||||||||iao.|iso.|
||Fiiiid-i'aisiii|||||||||||||||||
||Project support|||||||||||||||2|'1|
||Miina<br>emciit arid iidministraiion||||||||||||||||3|





## 

|10.|ltiiALYSIS OF|EXPEIVDITURE|EXPEIVDITURE|EXPEIVDITURE|2021-22|2021-22|2021-22||2021-22||2021-22|2020-21|2020-21||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||Fund-||Project support||Support costs||Tohi i|Total|||
||||||I"11islllg||SI ctlncatlou||||||||
||Direct faodraising||costs||||||||||||
||ialarathons||||27,957||||||27.957||2305||
||Other events<br>Newsletter,<br>website||development|and PR|35,093<br>43,440||||||35,093<br>43,440|5,17S<br>5S,366|||
||||||106490|||0||0|106490|65||949|
||Pcrsonnel costs||||||||||||||
||Salaries, traming|and recruitment||costs|143,798||76,086||89.0SO||308,964|2S7,460|||
||Overseas<br>travel|||||0||||0||||208|
||Ofacc costs||||||||||||||
||Rent R rates||||l5|730|13,508||15,815||54,S53|52,359|||
||Otlice services||||1,324|||701||820|2.S45||3,061||
||EgiliplnCIII||||2,113||I.I I8||1,309||4540|||5S4|
||Telephoim aax|||||496|'l(13|||308|1.067||1.038||
||Postage||||3,4S2||1,842||2.157||7.4181||5,399||
||Stationery|||||98||57||60|210|||159|
||Supporl materials|||||377||197||231|800|||799|
||OthcI'costs||||||||||||||
||Travel|||||57||28||33|113|||0|
||Entcrtamin|||||130||69||81|280|||47|
||hemi a protbssional|||||0||0|IS,306||18,306|I|i,|I I I|
||Bank clmrgcs|||||0||0|1,273||1.273||1.645||
||Depreciation||||3.865||2,045||2,394||8,304||8,304||
||Exctian edigi:rences|||||0||0|(25,38S)||(25.388)|101,671|||
||Sundries|||||26||12||16|54|||147|
||Irrecoverable<br>YAT||||8,448||4,470||7,733||IS, 151|72,498|||
||||||IS9|734|100402||111|72S|401 S64||||
||Allocation ofsuppori||costs||73.064||38,664||(111,778)||||||
||Totals||||369,2SS||139.066|||0|508,354|562439|||
||||||||||||Office||||
|1.|TAiVC IDLE FIXEDASSETS||||||||||Eguipmcnt<br>and<br>I0Bwn I'c||||
||Cost||||||||||||||
||At<br>I Apnl 2021||||||||||90,037||||
||AitIlI110Its||||||||||0||||
||Disposals||||||||||0||||
||At 31 Iviarch 2022||||||||||90.037||||
||Depreciation||||||||||||||
||At I April 2021||||||||||71.199||||
||Cimrgc for year||||||||||8,304||||
||Oisposals||||||||||||||
||At 31 ivksrcti 2022||||||||||79,503||||
||iVct Book Yaluc||||||||||||||
||At 31 Ivlnrch 2022||||||||||10.534||||
||At 31 March 2021||||||||||18.838||||





## 

## 

|12|STOCKS|||||
|---|---|---|---|---|---|
|.||||2021-22|2020-21|
||ivlerchandtsc|||5 76s|5,128|
|||||5 'If1'I|5.128|
|13.|DEBTORS|||2021-22|2020-21|
||Uncleared<br>bank deposits|||||
||Other debtors|||||
||Prep lrnients<br>ilnd Accrueil||income|||
||Oiher debtors|||0|3,451|
||Pmpnvlncllls<br>Accrllcd Illconlc|||44,234<br>150.274|61,797<br>152.263|
|||||194.528|217.511|
|14.|CREDITORS: AhilOURTS||FALLIil'G DUE|2021-22|2020-21|
||3VITIIIK OiKE YEAR|||||
||Trade creditors|||0||
||Taxation and social sccunlv||costs|1.108||
|||||1.108||
||Accrnnls<br>nnd deferred|income||||
||Accrllals<br>Dcibrred<br>mcome|||6,079<br>248.700|4,618<br>I6'I 555|
|||||254.779|267.173|





## 

|15.|ANALYSIS OFGIOVSYIENTS IN RPSTRICTED<br> FUNDS|ANALYSIS OFGIOVSYIENTS IN RPSTRICTED<br> FUNDS|ANALYSIS OFGIOVSYIENTS IN RPSTRICTED<br> FUNDS|A|atlAp'I<br>3031||I coat<br>g<br>'ao<br>ces<br>Tnt ns far<br>fmm<br>- est»cia<br>I|I coat<br>g<br>'ao<br>ces<br>Tnt ns far<br>fmm<br>- est»cia<br>I|I coat<br>g<br>'ao<br>ces<br>Tnt ns far<br>fmm<br>- est»cia<br>I|I coat<br>g<br>'ao<br>ces<br>Tnt ns far<br>fmm<br>- est»cia<br>I|I coat<br>g<br>'ao<br>ces<br>Tnt ns far<br>fmm<br>- est»cia<br>I|T.|incr|E cbonge cit<br>d (f<br>ence '|E cbonge cit<br>d (f<br>ence '|E cbonge cit<br>d (f<br>ence '||Outg<br>I g<br>resources|I|31 Yltrcl<br>3033|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||8||6||||8||6|||
||Afncan Rlano Spemahst<br>G<br>m, Atitce<br>FoRo<br>-tl<br>-moncytn<br>sumac,<br>'iti<br>TRAFPIC. CI m<br>Vm»m Fountbuon<br>DR Con o<br>Indmn Rlmo Vision<br>030, 1 6 a<br>JRSC \, Imo asia<br>Rhmo Protccnon<br>Umt pro»a<br>ni~.Indonesia<br>S »siren Rhino Sa cttury.<br>Imlo essa<br>APLRS. I'cnya<br>B<br>Li(e Po»dat o .Kcnva<br>Bor<br>Conservancy.<br>Kenya<br>Kcnva 'IVtldl f Scr icc, I'en a||||38, 1GI<br>85<br>0<br>0<br>90<br>85<br>SS<br>376 7G<br>.Ol<br>0|||50,956<br>17000-1<br>0<br>0<br>9<br>9,677<br>7 99<br>9 2950<br>0<br>4.989<br>0|||17711<br>101<br>0<br>0<br>0<br>17<br>IS<br>688<br>10<br>169<br>1.940|0<br>0<br>0<br>I<br>7 577<br>0<br>0<br>0<br>0<br>(GBA 341<br>1 487<br>140,S I9<br>104.871||||l. 8<br>505<br>0<br>0<br>191<br>0<br>10,7Gb<br>0<br>I 08)<br>0||9 .099<br>108,757<br>0<br>7.585<br>I 697<br>Ds<br>8,683<br>I I,SS9<br>354.651<br>1,497<br>59.187<br>106.SI I||5.111<br>6lS15S<br>0<br>0<br>1.690<br>1,936<br>1.168<br>35.38G<br>40Z I9<br>5<br>8494<br>0|
||Le<br>a IVddl tb Conser<br>ancv. F. ms<br>Nonhern<br>Ran<br>I<br>ds Tnut. I' mu<br>OIJom. Ke<br>a<br>01 Pel<br>Ls Conscr<br>ancy. K nm<br>YIEI I'. Nla nbia<br>Sav<br>tl<br>Rh<br>o Trust. »a<br>bia||||0<br>Io 8<br>0<br>74.641<br>4.368|||SK<br>0<br>150,S78<br>0<br>95.097<br>" 2198|||IG7<br>190<br>30<br>7.0 7<br>S, 74||184,057<br>7,799<br>14K7SO<br>3 IB59<br>0<br>7. 09|||0<br>0<br>S,<br>-I<br>5||67,7 S<br>7.833<br>79,00<br>1279<br>157,"4S<br>BOAAG||0<br>0<br>1729G<br>0<br>333.851<br>1.638|
||IBuhlu<br>e-uilfolon<br>Park. South Afnca<br>R uo»ICanin<br>Coo dnator. SouhAIyca||||S,431<br>369|||IS4,4 6<br>0|||Sl<br>0||0<br>0|||638<br>1 675||190.1 6<br>96||,740<br>6.70O|
||Yg.t u<br>Gwi» R s<br>e, Somh Afr ca<br>ivelac<br>ond nGs i<br>Baser .So tliAIyca<br>En<br>ronticntal<br>In<br>somtton<br>Agenc<br>. Ul'<br>Rhm Resoivc<br>C<br>nt r. UI'||||31.719<br>1.714<br>12545<br>0|||138.89<br>1. GO<br>5,0 8<br>0|||414<br>0<br>5<br>1,000||0<br>0<br>0<br>0|||(SBI<br>0<br>40<br>0||147,788<br>0<br>17980<br>I 000||, 149<br>,971<br>0<br>0|
||mi m Rein»co Ce tct; UK||||0|||0|||I O(O||0|||0||1.600||0|
||Edtmtion<br>Ib<br>Nature<br>Vietmnt<br>Tlt'iFFIC, V<br>tn<br>n<br>Nonh Lnmn<br>7 Comer<br>ation Pro»a<br>mc. Estab a<br>W ldlife Crane Prc e tron, Fstnbia<br>lorna||||60<br>. 1,67G<br>0.964<br>0|||74<br>80<br>60,4<br>19,571|||0<br>0<br>5||0<br>I 746)<br>9 OGO<br>0|||0<br>(,449)<br>0||0<br>0<br>-I I0,IO<br>19576||3460<br>lo<br>17.806<br>0|
||Goner<br>shou Comer<br>ation Tr<br>t, Zmbab<br>ve||||I -OO|||0|||0||0|||0||0||INJO|
||Lowv IdRh<br>oTrust Ztmbab<br>e<br>Snbt I. I||||630713||I SG<br>"908 11||||471<br>36<br>43||0<br>8056|||15<br>0<br>01||04<br>748381||Iss<br>819 13"|
||Transfers<br>to fundraism<br>costs||||0|||0|||O||S.O56|||O||S.O56||0|
||Tots<br>I||||631)713||908 11||||36 43||0|||"0501||"776437||81913|
||'Bietramf<br>sbt<br>ccnft»dso(556744tml&|tt|ciunpcdtrr<br>ca||||||||||||||||||
||ofrestnct<br>d doruuons<br>i»ants<br>tc are <br>R fer lo Ili<br>Trustees'<br>rcoort Ibr<br>0 cdetails|agoeated||to the|spemti<br>d|b mtic»n<br>proto»or|||pro»sin»||||||||||||
||Grants recon ed vis tl» APLRS 'I'or Ranaers'<br>n tnuv<br>ar<br>SRI'su<br>ontv pro»an»1<br>s but oth rs ofwhich<br>ork witlid||||t aav cestncted to Ilc APLIIS, <br>trc tnt spec»s orlncalioiis||||b» a||Ihen»ant|d om|to a ran|ot'I|ma»aries.||nn|of<br>tech oi|rlap|nti|
||Sim la Iv. »ants to th<br>APLRS Cor<br>Cnt cal|Orcrations||Co|t<br>ppml|v re inm||Bvrcstnct|d to 0||APLIIS|and thc|ranted|out to|7|ken<br>an sit s|||||
||Fmay. lbewanttyo<br>INL<br>nsirauaavrest<br>Th<br>ttantbrb<br>I<br>t'<br>ds sro|ct dtoth||ApLRS<br>mcn»ant|||do|ttoApIRS.|SI D|aces. Borana. KNS<br>Lc||||ad:Oil||„»|||||



## 


## 



## 

|19.|CoibliblITiyIESTI'S|DiRDER OPERATIiso LEASES|DiRDER OPERATIiso LEASES|DiRDER OPERATIiso LEASES|DiRDER OPERATIiso LEASES|DiRDER OPERATIiso LEASES|DiRDER OPERATIiso LEASES|||2021-22|2020-21|
|---|---|---|---|---|---|---|---|---|---|---|---|
||As at 31 March2022,||the chanty||had|non cancellable|operatiiig tease commitments||as tbllows.|||
||Duc uiidcr<br>I year<br>Duc m more than<br>I|year and not|||later|than 5 years||||-13,SOO<br>0|43.SOU<br>43.SOO|
|||||||||||43,000|S7,600|
|20.|I(ELATED PAR11ES|||||||||||
||Tlie a megate cinployee|||benctits|receiycd by CEO Cathy|||Dean in 2021-22 iycre 033391(2020 21 233,391)||||
||Thc CEO and Trustees|||made dormtions||and merchandise||/ ticket piu chases as follows;||||
|||||||||||2021-22|2020-21|
|||||||||||0||
||Doimtiolis:|||||||||||
||Cathy<br>Dean& (CEO)|||||||||104|307|
||Gcor e Stcphenson<br>Jim I-learn|||||||||0<br>120|7,200<br>120|
||Siamie Ilaldano|||||||||105|0|
||Joe Steidl|||||||||50|1,010|
||blerchandise<br>/ ticket|purchases||||||||||
||Calli) Dcaii (CEO)|||||||||59|0|
||Sianne I-Ialdane|||||||||61|0|
||Joe Stcidf|||||||||0|10|





## 

## 

|||||||Iinrcstricted|Rcstrictcd|Total|Total|
|---|---|---|---|---|---|---|---|---|---|
|||||Rotcs||Fllllds<br>f|Funds|2020-21|2019-20|
|Inconle Iroilc||||||||||
|Donations<br>and lc acies<br>Chantabie<br>activiucs||||||481,327<br>73,611|81,066<br>3,641,020|562,393<br>3,714,631|999,091<br>l 554 7la|
|Other trading acuvities||||||14,819||14,819|20,534|
|Inivcstnnents||||||1,709||1.709|395|
|Total income||||||571 466|3 722 086|4 293 552|3 574 74a|
|Expcndinire<br>on:||||||||||
|Raisin<br>funds|||||10|395,642||395,642|38'2,440|
|Chantable<br>activiues||||5,|15|166,797|4,336.691|4.503.488|2.583,961|
|Other|||||4|7,455||7455|9,261|
|Total expenditure||||||569894|4336.691|4,906585|2 975 662|
|iaet inconie/(expenditure)|||for thc year|||1,572|(614605)|(613.033)|599,0SO|
|Tniosfcrs<br>hctlvcen|I'unds||||15|1,151|(1,151)|0|0|
|inct niuvc nic nt in funds||I'or|thc year|||,7 3|(615,756)|(613,033)|599,0SO|
|Reconciliation of Funds||||||||||
|Total<br>t(ulds broueat folnvard||||||445,978|1,246,469|1,692447|1.093,367|
|Total funds carried|fonavnrd|||||448 701|630713|1.079 414|I 692 -147|





## 

|10.|AiaALYSIS|OF|EXPENDITURE|EXPENDITURE|EXPENDITURE|2020-21|2020-21|2020-21||2020-21|2019-20|
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||Fund-|Project support|Support costs||Total|Total|
|||||||I'alsill|a cdutultlon|||||
||Direct fundnlising|||casts||||||||
||klarathons|||||2.405||||2305|17.092|
||Other events|||||5,178||||5, 178|84.548|
||iVesvslctter,|wcbstto||development|and PR|5 so 66||||5S,366|31,514|
|||||||65949||||65949|133 154|
||I'ersorlncl<br>costs|||||||||||
||Saiancs, lrainmg||and rccruitmcnl||costs|133,4-13|67,356|86.661||287,460|298,767|
||Overseas<br>travel||||||208||0|208|4,a04|
||Office costs|||||||||||
||Rent 8:rates|||||24,306|12,768|15,785||57 359|52.248|
||Otlice services|||||1921|717||9'73|3,061|7 975|
||Etftapnlcnt|||||271|137||176|584|2.739|
||Telephone a|I'ax||||482|243||313|1,038|1,285|
||Postage|||||2.506|1,265|1,628||5.399|6.S59|
||Stationery|||||74|37||48|159|575|
||Support materials|||||371|187||241|799|799|
||Other costs|||||||||||
||Travel|||||0|0||0|0|686|
||Entertaining|||||72|||14|47|665|
||Lcml a profbsslonal|||||0|0||||17,642|
||Bank charges|||||0|0|1,645||1,645|g'\'7|
||Depreciation|||||3,855|1,946|2,703||8,304|18,000|
||Exchan cdift'erences|||||0|0|101,671||101,671|&4I,845)|
||Sundnes|||||69|34||44|147|390|
||Irrecoverable|VAT||||10,4-1-1|5 777|6,782||22,49S|25,S14|
|||||||177764|89681|779|545|496.490|387625|
||Aliocauon of|support||costs||152429|77,116|1229345)||||
||Totals|||||395642|166,797||0|562,439|520,779|





## 

## 

|15.|ANALVS ISG I" AID VEGIEN TS<br>IN IlESTRICfFD<br> FUNDS|ANALVS ISG I" AID VEGIEN TS<br>IN IlESTRICfFD<br> FUNDS|ANALVS ISG I" AID VEGIEN TS<br>IN IlESTRICfFD<br> FUNDS|:I I April<br>2020|Imo <br>o|n<br>ces|Ternal<br>fmm<br>-rest 'cted|Ternal<br>fmm<br>-rest 'cted|Tmmar<br>betneen<br>funds|Tmmar<br>betneen<br>funds|E chit<br>C<br>.tc<br>rSfferences|E chit<br>C<br>.tc<br>rSfferences|E chit<br>C<br>.tc<br>rSfferences|resou ces|t» at 31 Ahomh<br>2021|t» at 31 Ahomh<br>2021|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||8|||||||||k||
||AINO.<br>Rltiito Spccml st creep. AI co<br>FoRow-tlum<br>o cv in<br>st muon, Afnc<br>TITUIFFIC. Chma<br>Inds<br>RttmoVisio<br>00, India<br>JRSCA<br>Ibdonesm|||8. 56<br>0<br>14,996<br>0<br>80||7,OI<br>45,673<br>0<br>5.855<br>4G 6G3||I 099<br>19,0SJ<br>0<br>0<br>14||0<br>0<br>0<br>0<br>0|||031<br>-1.5 8<br>0<br>-84|45,805<br>6<br>1-15<br>14,98<br>5,6 -"<br>46.58||ZS, 161<br>85<br>0|
||Rhtno P otection Un t nropanun .I donesia<br>S<br>Ia<br>RlunoSa<br>t<br>minion<br>a<br>APLIIS. I'eny<br>Bt<br>Life Pou dation. I' ny,<br>Bort<br>Comer<br>aiicv, k<br>va<br>I' nva<br>LV Idhtb S rvic'. Rents<br>Le<br>a 'll Idlilb Cones<br>ancy, I'<br>ny<br>Nonlnrn<br>Ran" lamia Tnnt, I'cm<br>Gl Jopt. I'enya<br>Gl Pclcta Co<br>suey.<br>I enya<br>GIEIri'. Nant 6 a<br>Sa cttte Rh no Tnus<br>Nanubm|||110<br>146 177<br>0<br>540<br>0<br>0<br>0<br>00<br>0<br>Gl. 40<br>10|19,597<br>8.511<br>Z274.<br>7<br>8,4S<br>189,831<br>0<br>546<br>20341<br>97,479<br>2346<br>178. 00<br>66.6&1|||00 5<br>30<br>154<br>10<br>101<br>154<br>160<br>0<br>0.159|-ooo<br>-1.146.97<br>399 9<br>67,797<br>19771<br>209 860<br>29,059<br>"0. 0<br>9<br>1<br>0<br>16, 7|||.53<br>.37, sl<br>0<br>0<br>0<br>-571<br>57<br>-10<br>0<br>-9,920<br>-17.1||0185<br>57,668<br>860981<br>68N47<br>556310<br>19781<br>41,136<br>49 197<br>417,071<br>5,969<br>375.1 8<br>79N44||85<br>ys<br>76.7GJ<br>5<br>,0I<br>0<br>0<br>0<br>1.038<br>0<br>74,641<br>4. GS|
||Gmlstka<br>Cmm Nianoinl<br>Fa k. N L rma|||8.063||0||5||0||||8.065||0|
||IBuhl<br>- GRblon<br>Park, SoudtAfn<br>a<br>R DomlCO<br>cCoordmat<br>.SouthAtic.<br>uklklau<br>Gt<br>Rcs r .So tl Afnca<br>Kelp<br>ond<br>Gan<br>Res r .SotutiAtiica<br>Sul-South S d.<br>Slkonnn<br>Ith no Sanctuary,<br>Ta<br>nia|||95<br>39.084<br>518<br>1.623<br>0<br>355||S I.S97<br>0<br>95,470<br>91<br>0<br>9386||20<br>IO<br>7.785<br>0<br>754<br>24.613||0<br>0<br>0<br>0<br>0|||948<br>.449<br>0<br>0<br>0|76,0S6<br>225<br>81,605<br>754<br>\4||8,421<br>34.9<br>I<br>21.719<br>1.714<br>0<br>0|
||Rbmo Fund Um da. Uinnda<br>EnmroninenLtl<br>I<br>esuODtionAscncy.<br>Ul'|||0<br>0||0<br>36,507||10||24 s67<br>0|||0|24,60S||0<br>IZ545|
||Rhino Reso<br>Center. Ul<br>Education tb<br>Nature<br>Vi tnm|||0<br>0||0<br>7.177||1.000||0<br>0|||0<br>-0|1.000<br>6S27||0<br>60|
||7RAFFIC. V m<br>Nonhk<br>tnc<br>aCom r aiio<br>P omami~, <br>Nsunbu. Tanmm<br>ka Cons '<br>t o<br>Prolecc <br>Gom<br>JiouCons, bon TrusL 2 mbsb<br>Lo<br>eld Rlmo T mt. Znnbab<br>7 antlers to t<br>6<br>snl" costs|Zt<br> Z<br>c|ha<br>6 a|50.151<br>657.107<br>4SO<br>,809<br>0||IO<br>67,587<br>OOS<br>5319<br>0||0<br>1.168<br>0<br>I,<br>7-1<br>-9,S11||0<br>16, 7<br>0<br>0<br>0<br>9.8I I|||0<br>064<br>9<br>0<br>50|IS,G85<br>979,107<br>1 881<br>0<br>10.608||1,676<br>0,964<br>0<br>1.4 0<br>0|
||Tot:tl|||I '46 469|3 717 086|||90.281||||01 43||4336691|G30713||





## 

|10.|ANtALYSIS|OF EXPEiNDITUI(ft|OF EXPEiNDITUI(ft|OF EXPEiNDITUI(ft|OF EXPEiNDITUI(ft|2020-21|2020-21||2020-21||2020-21|2019-20|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||Fund-|Projectsupport||Support costs||Total|Total|
|||||||raisin|a education||||||
||||||||8||||||
||Direct fundrsising|||costs|||||||||
||ivlorathons|||||'2,405|||||2,405|17,092|
||Other events|||||5,17S|||||5,17S|S4,548|
||Nevvslctter,|tvebsttc||dcvelopmcnt|and Pft|58,366|||||58,366|31,514|
|||||||65 949|||||65.949|133 154|
||Pcrsonncl costs||||||||||||
||Salaries, tramin||and recruttmcttt||costs|I33,443|67,356||86,661||287,460|298,767|
||Overseas<br>travel|||||||208||0|208|4,504|
||Oflice costs||||||||||||
||Renta rates|||||24,306|I'2,268||15,785||s'ta59|snr 748|
||Ollice servtccs|||||1,421||717||923|3,061|'\ 9't5|
||Eelsitptttcltt|||||271||137||176|5S4|2,s39|
||Telephone a|Ihx||||482|243|||313|1,038|1,2S5|
||Posts e|||||2,506|IS65||1,628||5,399|6,859|
||Stattoncry|||||74||37||4S|159|sr5|
||Support materials|||||371||i87||241|799|799|
||0 tile I' costs||||||||||||
||Travel|||||0||0||0|0|686|
||Entertaining|||||o't||||14|47|665|
||Legal rr prot'esstonal|||||0||0|Il,|I I I|Il, I I I|12 64o|
||Bank charges|||||0||0|1,645||1,645|g22|
||Deprectatton|||||3,S55|1,946||'2,503||8,304|18.000|
||Exchange dtltcrences|||||0||0|101,671||101,671|(4I,S45)|
||Sundncs|||||69||34||44|147|390|
||Irrecoverable|VAT||||10,-'f44|5 77o||6,782||27,498|25,S I4|
|||||||177264|89681||229,545||496490|387625|
||Allocation of|support||costs||157,429|77,116||(229,545)||0|0|
||Totals|||||395,642|166,797|||0|562,439|520,779|





## 

|15.|ANALYSIS DFSIGYESIENfS Dt RESTRICTED<br> FUNDS|ANALYSIS DFSIGYESIENfS Dt RESTRICTED<br> FUNDS|ANALYSIS DFSIGYESIENfS Dt RESTRICTED<br> FUNDS|isat lhp<br>'I<br>0 0|reso|ccs|T.Jnsl'e<br>-rest|fmm<br> 'cted|T.t <br>beta<br>c|T.t <br>beta<br>c|sfer<br>I'und|E clttl<br>diffc|tie<br> e ces|Gt tgo<br>msottt'ccs|ts at 31 S farci<br>031|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||Sl<br>Rhmo Sp«hat<br>Gr<br>p, Gtnca<br>PoRo<br>-th -~<br>ym<br>st<br>ton. NIF<br>TRRFFIC.Chnn<br>IndtanRh<br>o Vtston<br>0 0, Indra<br>JRSC 't. Imlonesta<br>RhmProtecttonU<br>tpromm»<br>c. Indon<br>S smuan<br>Rhmo Sa cnnry.<br>Inde<br>s a<br>RPLRS, Konya<br>Btg L Ib Foundatton<br>K nya<br>Ro am Cons<br>m, Kenva<br>k ma 'IVtldhle St<br>tce. I'ettya<br>L wa IV ldhfc Consemancy.<br>Ken a<br>Nonlnm<br>Ranml<br>ds Trust. k' va<br>Gl Jom, I'<br>a<br>Gl Pclem Conscr<br>an<br>I'tnva<br>VIEFI' Nanttbm|||8. AG<br>0<br>14O'16<br>0<br>SO<br>110<br>146,177<br>0<br>540<br>0<br>0<br>0<br>00<br>0<br>Gl, 40||7,643<br>AS,67<br>0<br>5,855<br>46IG<br>19.597<br>8.511<br>74 337<br>ZS,48<br>IS9.8<br>0<br>.s46<br>30. 41<br>97479<br>546<br>178300||1.099<br>19.085<br>0<br>0<br>O.OOS<br>1,564<br>0<br>1st<br>10<br>101<br>154<br>160<br>30<br>0,159||0<br>0<br>0<br>0<br>0<br>990<br>-990<br>-1.14697<br>919<br>67,797<br>19771<br>OO.SGO<br>9059<br>OG30<br>0|||8-,0<br>-I.s 8<br>0<br>-5<br>- 7,3sl<br>0<br>0<br>0<br>-571<br>357<br>-10<br>0<br>OOO|AS,S05<br>G .145<br>14,9S<br>SD<br>sess'<br>30,685<br>576GS<br>860,9SI<br>68.447<br>556. IO<br>19,781<br>419 6<br>49,197<br>417071<br>5,969<br>751 8|8 161<br>85<br>0<br>SS<br>SS<br>7G.7G<br>5<br>,0 I<br>0<br>0<br>0<br>1,038<br>0<br>74 641|
|||||10||6G.I54||619|||16 7||-I74|79NAAI|4. 68|
||Gasbahs Gums<br>Nauonal<br>Park. Nmena<br>Hluhlu<br>e-DR'olo<br>Pari<br>So th 'ifncs<br>R mo<br>I Canm<br>Coord mtor. South At'|ca||8.063<br>- 95<br>9.084||0<br>SA,S97<br>0||5<br>30<br>10|||0<br>0<br>0||-Ils<br>948|8.065<br>76,08G<br>5|0<br>S,AZ I<br>349|
||uhlkhumGanteReser<br>.SotahSfnca|||318||95470||7,785|||0||-149|81.605|1 719|
||IV I t ondanGann.<br>Reser e.So ah 'tthca|||1,6||91||0|||0||0|0|1 714|
||S shSoulh Smhn<br>hlko~t<br>Rhmo Sanctmrv.<br>Tanmn *|||0<br>55||0||754<br>4.61|||0<br>0||0<br>0|754<br>34, 54|0<br>0|
||Rhmo Fuml Um& .Uganda<br>E<br>tronnnntal<br>I<br>csttmtton<br>Age cy. Ul'<br>RhnoReso rc<br>Ce t r, LIK|||0<br>0<br>0||0<br>G S07<br>0||10<br>1.000|||Za,s67<br>0<br>0||0<br>0|34 IOS<br>1.000|0<br>IO,SAS<br>0|
||Educalton<br>Ibr N<br>tu e Vteom<br>TRit FIC.Vmmun<br>Nonh Lmtnmva<br>Comer<br>anon Promansn<br>.Zemb<br>Nsumbu. Tanm<br>Itka Cons rmnon<br>Prot ct Za||b a|0<br>50.1st<br>657 107<br>.480|7.1<br>7<br>10<br>367S87|||0<br>1.168|||0<br>0<br>16,373<br>0||G0<br>0<br>-.ZOGJ<br>~ 1,6 9|GS 7<br>Ig,t 85<br>979.107<br>I 881|60<br>I,G76<br>O,otn<br>0|
||Gonsrcdtou<br>Cons<br>attonTrmt. Z»bab|||||998||0|||0||0|0|14 0|
||Lo<br>Id Rluno Tnnr<br>Z ntbnb|||809||5419||I. 74|||0||50|10.608||
||Tramtr<br>s to tindrmsnm<br>costs|||0||0||-9,811|||9,811||||0|
||Tot'td|||is46 469|3 7|086|90. 81||||||91 43"|4336 G91|630713|