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||||||2021|
|---|---|---|---|---|---|
||||||Total|
||||||foods|
|||Notes||||
|118eowx|8N7s 8etoOeeXNT8 83tt7M|||||
|Kknaboas|aad lagades|2|115.352||t52336|
|iavestruent|irteottte||10,971||11,084|
|APL'm'Tr77RE<br>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||





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## 

||||||||2&21|
|---|---|---|---|---|---|---|---|
||Do«etio«a|and Ie8«efeS||||115.382|152,136|
|3,|80IVSS~TI4AA%|||||||
||||||||2021|
||f aves«neat inc«roe<br>Deposit~interest|||||8,691<br>169|9,413<br>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,<br>Printing, stationers,<br>telephone<br>O@oe~s|snd~|75<br>II45<br>4,740|40<br>1,976<br>6,75'|
|23ank and credit card ctnugas||2lg|515|
|||688|1161|
|||113|197|
|Operational<br>errpenses||72,927|57,331|
|Reltoming<br>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|





## 

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## 

|||||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<br>232,907|239,6'|
|||||392,746|377,342|
|Crea orvatnatton|at 3I, Matvb|2022 is represented|by:|||
||||||I.lated|
||||||inve sonant s|
|Ualnattort<br>ht 2022|||||625,633|
|||||2022||
|Legacies reeetyabte||||7$,263||
|International<br>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<br>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||



##