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2021-12-31-accounts
| Trustees |
|
Mr R G H Tritton |
|
|
Mr J Bowden |
|
|
Mr N Kuhle |
|
|
Sir C Kaberry Bt. |
|
|
Mr P Orr |
| President |
|
Rt. Hon Lord Aberdare KBE |
| Patrons |
|
Jonathan Scott |
|
|
RobertLindsay |
| Charity number |
|
1047083 |
| Principal address |
|
Hogarth Chambers |
|
|
5 New Square |
|
|
Lincoln's
Inn |
|
|
London |
|
|
WC2A3RJ |
| Independent |
Examiner |
Place Campbell |
|
|
Witmington
House |
|
|
High Street |
|
|
East Grlnstead |
|
|
West Sussex |
|
|
RH19 3AU |
| Bankers |
|
CAF Bank Ltd |
|
|
25 Kings
Hill Avenue |
|
|
Kings
Hill |
|
|
West Mailing |
|
|
Kent |
|
|
ME194JQ |
|
|
|
Page |
| Trustees' |
report |
|
1-2 |
Independent
examiner's
report |
|
|
|
| Statement |
offinancial |
activities |
|
| Statement |
offinancial |
position |
|
| Notes to thefinancial |
|
statements |
6-9 |
|
|
|
|
Unrestricted |
Total |
|
|
|
|
funds |
|
|
|
|
|
2021 |
2020 |
|
|
|
Notes |
8 |
8 |
| lnggmtLIL'gtn; |
|
|
|
|
|
Charitable
Income |
|
|
|
94,632 |
47,542 |
| Investments |
|
|
|
|
4 |
| Total income |
|
|
|
94,832 |
47,546 |
| Raising funds |
|
|
|
3,808 |
|
Charitable
activities |
|
|
|
8,390 |
5,499 |
Remittance
to Charitable |
|
Trust |
|
87,500 |
170,000 |
| Total resources expended |
|
|
|
97,698 |
175,499 |
| Net expenditure |
for the |
year/ |
|
|
|
| Net movement |
In funds |
|
|
(3,068) |
(127,953) |
| Fund balances |
at 1 January 2021 |
|
|
43,738 |
171,891 |
| Fund balances |
at 31 December 2021 |
|
|
40,672 |
43,738 |
|
|
|
|
2021 |
|
|
2020 |
|
|
|
Notes |
6 |
|
|
|
| Current assets |
|
|
|
|
|
|
|
| Cash at bank andin |
|
hand |
|
45,167 |
|
43,738 |
|
| Creditors: |
amounts |
falling due within |
|
|
|
|
|
| one year |
|
|
|
|
|
|
|
| Other creditors |
|
|
|
4,495 |
|
|
|
| Net current |
assets |
|
|
|
40,872 |
|
|
| Income funds |
|
|
|
|
|
|
|
| Unrestricted |
funds |
|
|
|
40,872 |
|
|
|
|
|
|
|
40,672 |
|
|
|
2021 |
|
|
s |
|
| Events Rhino Kenya |
71,612 |
3,653 |
| Grants |
7,129 |
35,078 |
| E-Safari |
1,153 |
|
| London Marathon |
8,147 |
3,525 |
| Gifts Aids Tax reclaims |
4,822 |
787 |
| Donations |
1,769 |
4,499 |
|
94,632 |
47,542 |
| Total |
Unrestricted |
|
funds |
| 2021 |
2020 |
| 8 |
|
|
|
|
Unrestrfcted |
Total |
|
|
|
funds |
|
|
|
|
2021 |
2020 |
|
|
|
8 |
6 |
|
|
ubli |
|
|
| Support |
costs |
|
3,808 |
|
|
|
|
3,808 |
|
|
|
|
CHARITABLE EXPENSES |
|
|
|
|
Total |
Total |
|
|
|
2021 |
2020 |
| London Marathon |
|
|
110 |
3,138 |
| Just Giving fees |
|
|
1,962 |
242 |
| Just Giving Charges |
|
|
331 |
353 |
| Bank Charges |
|
|
267 |
146 |
| Accountancy |
and bookkeeping |
|
600 |
600 |
|
|
|
3,270 |
4,479 |
| Share ofgovernance |
|
costs (see note 6) |
3,120 |
1,020 |
|
|
|
6,390 |
5,499 |
| Support |
c |
osts |
|
|
|
|
|
|
|
|
Support |
Governance |
2021 |
2020 |
Basis ofallocation |
|
|
|
costs |
costs |
|
|
Governance |
|
|
|
f |
f |
|
|
|
| Independent |
|
examiner |
|
|
|
|
|
| fees |
|
|
|
3,120 |
3,120 |
1,020 |
|
|
|
|
|
3,120 |
3,120 |
1,020 |
|
| Analysed |
between |
|
|
|
|
|
|
| Fundralslng |
|
|
3,808 |
|
3,808 |
|
|
| Charitable |
|
activities |
|
3,120 |
3,120 |
1,020 |
|
|
|
|
3,808 |
3,120 |
6,928 |
1,020 |
|
| Other creditors falling due within one year |
|
|
|
2021 |
2020 |
|
5 |
6 |
| Accruals |
4,495 |
|