| 2021 | |||||
|---|---|---|---|---|---|
| Total | |||||
| foods | |||||
| Notes | |||||
| 118eowx | 8N7s 8etoOeeXNT8 83tt7M | ||||
| Kknaboas | aad lagades | 2 | 115.352 | t52336 | |
| iavestruent | irteottte | 10,971 | 11,084 | ||
| APL'm'Tr77RE OW |
|||||
| Ratsia8 foods | l8,098 | ||||
| Cbarttabte | aettvttks | ||||
| UK operations | 66,92| | 60,926 | |||
| Philippine | operatioea | $8,141 | 43,713 | ||
| UK operations - sapport. | 2,515 | 2,235 | |||
| 124,972 | |||||
| (1224) | 127@29 | ||||
| RKCONCBSATtON VFFUK9$ | |||||
| Total fttads brobgbt fonrar4 | 1,240,958 | 1,113.'729 | |||
| 1339,734 | 'f,24)/58 |
| 2&21 | |||||||
|---|---|---|---|---|---|---|---|
| Do«etio«a | and Ie8«efeS | 115.382 | 152,136 | ||||
| 3, | 80IVSS~TI4AA% | ||||||
| 2021 | |||||||
| f aves«neat inc«roe Deposit~interest |
8,691 169 |
9,413 88 |
|||||
| 1nterest on | ffrftish%fldfife | Conan Limited loan | 2,111 | 1,583 | |||
| Jtafsfng dan«St««a and | fefptefea | ||||||
| ffewsfettet | prod«etio«, | ra«Bing | nnd advertising | ||||
| 1ttvesttnent | tnanagernent | costs | |||||
| 2022 | 2021 | ||||||
| loves«neat | advise | 5,977 | 5,445 | ||||
| 18,098 | |||||||
| S. | CBARfTA81LK ACTtVFTfRS | COSTS |
| Orant | |||||
|---|---|---|---|---|---|
| fnnrHng of | |||||
| Dfreet | aettvt«es | S«pp tnt | |||
| Costs (ssn | (see note | nests Esne | |||
| note 6) | 7) | rane 8) | |||
| 8 | |||||
| UK oper«siam | 61,921 | 5,000 | 66,921 | ||
| Pfdlippine | operations | 58,141 | 58,141 | ||
| UK opem&m - snpport | 2,515 | 2,$15 | |||
| 120,062 |
| 2022 | 2021 | ||
|---|---|---|---|
| Rent snd ones | 7,000 | 7,829 | |
| Legal smd professional, Printing, stationers, telephone O@oe~s |
snd~ | 75 II45 4,740 |
40 1,976 6,75' |
| 23ank and credit card ctnugas | 2lg | 515 | |
| 688 | 1161 | ||
| 113 | 197 | ||
| Operational errpenses |
72,927 | 57,331 | |
| Reltoming and welfare |
g,867 | 11,452 | |
| Treattn cot | 24,476 | 17,660 | |
| Depreciation ofimprovements | 113 | ||
| 104,639 | |||
| ttK opemtions | |||
| The total grants paid to Insttkcions daring the year was as hrtiewe: | |||
| %ihfttfe AIlienee | |||
| StIPPtsRT c&sTS | |||
| Governance | |||
| costs | |||
| Vtr operations -sopport | 2,515 | ||
| Sopport oosn, Inctudest in rhe | above, are ss foliovrs, |
| StIPPtsRT | c&sTS | ||||
|---|---|---|---|---|---|
| Governance | |||||
| costs | |||||
| Vtr operations -sopport | 2,515 | ||||
| Sopport oosn, Inctudest | in rhe | above, are ss foliovrs, | |||
| 2022 | 2021 | ||||
| UK | |||||
| operations | Total | ||||
| -snpport | acnvities | ||||
| g | |||||
| Bookkeejmg | 1,075 | 975 | |||
| itntelmndent | Examiners | fee | 1,440 | I26II |
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| Wages aud | sa(ar(es | 44 544 | 38260 | ||
| Btnpioyess | nadorud | htsttrsuce | 4,103 | 3,291 | |
| Employe(n | pension | costs | 895 | 792 | |
| Stafi'costa | in &hei'hiTipphtesantacuted | to$16186 |
| Unrestricted | ||
|---|---|---|
| funds | ||
| VICOMK | ANO EN13O%(tdKNTS HtOM | |
| Danaticns | and legacies | 152,136 |
| htvestntett | 1income | 11«084 |
| 163,220 | ||
| l8,098 | ||
| Char(tab)e | ae(tv(ties | |
| Uk operations | 60,926 | |
| Ph(Bpphte | operatiorts | 437(3 |
| VK operations -support | 2~5 | |
| connrnted. .. |
| 88,981 | |||||
|---|---|---|---|---|---|
| REDO'NCILIATIOR OFFttftDS | |||||
| Total fjords Irfoaght forward | I,113,729 | ||||
| TOTAL iAJItIDS CARRIED FORWARD | I~s0,958 | ||||
| 13. | TAfsOIIILE FfXRD ASSRTS | F~ | |||
| Pretdrold | NKI | ||||
| Itropetty | ftttings | Totats | |||
| At IAprit 21121 | 13388 | 13,388 | |||
| Additions | 67,873 | f65+to | |||
| At 31Mareit 2(Q2 | 97,737 | 67,873 | 13,388 | 178,998 | |
| Rf%RCIATIOX | |||||
| At I Apr9 21121 | |||||
| Charge foryear | |||||
| At31Marsh 2IQ2 | 13,501 | ||||
| tttRT ROOK VAKIIK | |||||
| At31Idaretr 21122 | 165,497 | ||||
| At31Ietsrett 2%1 |
| tteARKKT VALISE | tteARKKT VALISE | ||||
|---|---|---|---|---|---|
| At I April 2021 | 617,200 | ||||
| Additions | 67@00 | ||||
| 13tspoaata | (ttl,ptt0) | ||||
| Revahtatinna | 22,033 | ||||
| At311dareh 2022 | |||||
| XE2'IIOOK VALUE | |||||
| At 31Match 2022 | |||||
| At31March 2021 | |||||
| An anaiysis afthe | inaasnnents | isas follows: | |||
| 2022 | 2021 | ||||
| 6 232,907 |
239,6' | ||||
| 392,746 | 377,342 | ||||
| Crea orvatnatton | at 3I, Matvb | 2022 is represented | by: | ||
| I.lated | |||||
| inve sonant s | |||||
| Ualnattort ht 2022 |
625,633 | ||||
| 2022 | |||||
| Legacies reeetyabte | 7$,263 | ||||
| International Wildiife |
|||||
| Coaiition | 10,122 | 10,1122 | |||
| 43thor debtors and | |||||
| prepayttsath | 1,750 | 1,902 | |||
| BWCWgdhfe Llminld | 19,444 | 36,111 | |||
| Amonnts heJd by braters | 34,579 | 21.449 | |||
| Taxreeoarrable | 12,704 | 10,000 | |||
| I53,062 | I711,765 |
| Qedhors snd | Qedhors snd | eccruals | ||||||
|---|---|---|---|---|---|---|---|---|
| V, | .JHO+tt%EI4T IK~S | |||||||
| At | ||||||||
| At 1.4.21 | 31.322 | |||||||
| Unrestrtehstt | funds | |||||||
| General htnd | I,I40,95tt | (1,2241 | 1,139,734 | |||||
| Designated | Fund - fWCT PhiTipplne | Dog | ||||||
| Project | 100,000 | 1,00,000 | ||||||
| 1,240,95II | (1,224t | 1~9,734 | ||||||
| 1340,95tt | ||||||||
| Net mossonent | in ftntds, mctnded | m | the above are ssfetters: | |||||
| Resources | ||||||||
| esltended | ||||||||
| Unrtntrteted | tttnds | |||||||
| Generat Ibnd | 126&23 | (146,416) | (IP24) | |||||
| TOTAL~ | I26323 | (146,416) | ||||||
| ntovetnent | ||||||||
| At 1.420 | in ftrttds | |||||||
| tJnrestrlcted | Tttnds | |||||||
| General ibnd Des~ Fttnd - 1%CTPhihpptne |
Dott | 1,0t3,729 | 127,229 | 1,140,9M | ||||
| ProIect | 100,000 | :100,000 | ||||||
| I,II3,729 | 127,229 | 1240,95tt | ||||||
| 1,113,729 | 127,229 | 1,240,958 |
| incoming | Resources | Oatns and | Movement | ||
|---|---|---|---|---|---|
| resources | expended | losses | ln Ittnds | ||
| tinrestrfeted | funds | ||||
| General 8und | 163,220 | (124,972) | 88,981 | 127,229 | |
| 163~0 | {124,'r12) | 88,981 | 127,229 | ||
| 2022 | |||||
| Contracted bnt | not provf rial for in the frnancial | statemeats | 133,397 |