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|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<br>Inn|
|||London|
|||WC2A3RJ|
|Independent|Examiner|Place Campbell|
|||Witmington<br>House|
|||High Street|
|||East Grlnstead|
|||West Sussex|
|||RH19 3AU|
|Bankers||CAF Bank Ltd|
|||25 Kings<br>Hill Avenue|
|||Kings<br>Hill|
|||West Mailing|
|||Kent|
|||ME194JQ|





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||||Page|
|---|---|---|---|
|Trustees'|report||1-2|
|Independent<br>examiner's<br>report||||
|Statement|offinancial|activities||
|Statement|offinancial|position||
|Notes to thefinancial||statements|6-9|





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|||||Unrestricted|Total|
|---|---|---|---|---|---|
|||||funds||
|||||2021|2020|
||||Notes|8|8|
|lnggmtLIL'gtn;||||||
|Charitable<br>Income||||94,632|47,542|
|Investments|||||4|
|Total income||||94,832|47,546|
|Raising funds||||3,808||
|Charitable<br>activities||||8,390|5,499|
|Remittance<br>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|





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|||||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|||





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||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|



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|Total|Unrestricted|
|---|---|
||funds|
|2021|2020|
|8||



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||||Unrestrfcted|Total|
|---|---|---|---|---|
||||funds||
||||2021|2020|
||||8|6|
|||ubli|||
|Support|costs||3,808||
||||3,808||





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||||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|



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|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||



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|Other creditors falling due within one year|||
|---|---|---|
||2021|2020|
||5|6|
|Accruals|4,495||



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