2022-03-31-accounts - The Shark Trust

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Per	formance - (continued).
2.	Develop the global profile ofthe Shark Trust and its activities, by; Strengthening the position asaglobally recognised leader m science-based shark conservation,
	~Planning and delivering effective public campaigns to support conservation programmes, ~Creating innovative citizen science opportumties to expand reach and diversity of
	engagement, Continually reviewing and enhancing the online presence ofthe Shark Trust, and
	Leading the sector in developing massaging and target outcomes for specific audiences national and international scales.	at
3,	Secure finance toensure sustainable growth ofthe Shark Trust, by; 'Prudently planning and mana(pug finances 'Maintaining and enhancing income through a mixed portfolio ofincome generation activities,
	Securing financial support to advance delivery ofconservation actions, and 'Investing in skills to support a diverse and specialised team.

Chal	lenge 1tProtecting vulnerable shark and ray species
Key	credentials:
~	Actively engaged in the CITESprocess - advocating for listing ofshark enforcement ofCITEStrade regulations;			species and
~	Cooperating Partner to the sharks Memorandum ofUnderstanding (MoU) on the
	Conservation ofMigratory Species (CMS) —particularly	advocating	for	the effective
	implementation ofexisting listings
~	Lead Partner on the Eastern Atlantic and Mediterranean	Angel Shark Conservation			Strategy
	—coordinating action in the Mediterranean to develop an action plan		for	the 3species	of
	Critically Endangered angel shark in the region.
~	Lead partner in the coordination and development ofthe Meditertanean			Angel Sharks:
	Regional Acton Plan.
Highlights:
~	Expert input to CMS MoU Sharks Advisory Committee	Range State	workshops: focus on
	Mediterranean Ange!sharks and the development ofa Single Species		Action Plan.
~	Maintained engagement with Angelshark Conservation	Network partners		and project	partners
	through the SubRegional Action Plan process. (recalling	consuuhtts	ofCovid travel
	restrictions).

				Unrestricted	2022	2021
			Restricted	General	Total	Total
		Notes	Funds	Fund	Funds	Funds
Incoming resources
Gifts and donations
Donations, gitts and sponsorships				204,134	204,134	173,250
Other Grants			88,208	6,507	94,715	184,704
Activities in furtherance ofthe charity's objects
Adoption fees received			8,970	22,794	31,764	29,331
Snbscriptions				73,661	73,661	67,215
Activities for generating funds
Sale ofgoods and sundry	income			300	300	1,185
SEAConference
Consultancy fees
Investment income
Bank interest receivable				656	656	954
Coronavirns support income
HMRC JRS Scheme				471	471	3,617
Local authority grants						10,000
Total incoming resources			97,178	308,523	405,701	470,256
Resources Expended
Direct charitable expenditure		4	136,671	191,743	328,414	320,320
Fundraising and publicity		5	329	45,078	45,407	6,712
Management, governance	and
administration ofthe charity				37,683	37,683	35,579
EEA Conference Costs
Total Resources Expended		7	137SIO	274,504	411,504	362,611
Net Incoming Resources for the year before transfers
-Net (deiicit)/income for the year		3	(39,822)	34,019	(5,803)	107,645
Tramfers
Gross tmnsfers between	funds	14
Net movement in funds			(39,822)	34,019	(5,803)	107,645
Reconciliation offunds
Balaace brought forward	at 1stApril 2021		317,200	281,055	598,255	490,610
Fund balance carried forward at31stMarch		2022	277,378	315,074	592,452	598,255

							Unrestricted
						Restricted	General	Total	Total
						Funds	Fund	2022	2021
						g
	Salaries						27,507	27,507	26,053
	Employer pension contributions						2,392	2,392	2,301
	Staffadvertising
	Depreciation	offixed		assets			284	284	348
	Other administrative			costs			7500	7500	6,877
							37,683	37,683	35 579
7	Total Resources		Expended
					Staff		Other	Total	Total
					Costs	Deprecianon	Costs	2022f	2021
	Direct charitable		expenses		211,467	1,136	115,811	328,414	320,320
	Fundraising	and publicity					45,407	45,407	6,712
	Management	and	administration
	ofthe charity				29,899	284	7,500	37,683	35,579
	EEA Conference		Costs
					241,366	1420	168718	411504	362611
	Staffcosts
								2022	2021
								g
	Salaries and	wages						206,951	208,837
	Social Security costs							15,669	16,231
	Pension conuibutions			paid				15,745	18858
								241 365	243926

Managing	Director
Charitable
Administrative

9	Fixed Assets
			Office
	Cost	Computers	Equipment	Total f
	At 1stApril 2021	8,617	7,223	15,840
	Additions		679	679
	Disposals
	At 31stMarch 2022	ll 617	7,902	16,519
	Depreciation
	At 1stApril 2021	8,617	3,473	12,090
	Charge for year		1,420	1,420
	Utilised on disposal
	At 31stMarch 2022	8,617	4,893	13510
	Net book value
	At 31stMarch 2022		3 009	3 009
	At 31stMarch 2021		3 750	3 7511
10	Stock
			2022	2021
	Leatlets, posters, goods for resale		2189	2762
11	Debtors
			2022	2021
	Amounts falling due within one year:
	Other debtors			64
	Prepaid expenses
	Accrued income		2,014	6510
			2,078	6574
12	Creditors
			2022	2021
	Amounts falling due within one year:
	Other creditors		6,499	5,520
	Social Security and other taxes		4,787	3,877
	Staffpensions		1,468	1,370
	Accruals and deferred income		2,490	2430
			15,244	13 197

At 31stMa	rch 2022 the charity had annual commitments	under operating leases as set out b	elow:
		Land &	Land &
		Buildings	Buildings
		2022	2021
		0	g
Operations	leases which expire
Within	1year
Between 2 and 5years		13944	13944
		13.944	13.944

						Direct	Management
						Charitable	and
						Expenditure	Administration	2022	2021
						g	g		g
Cost ofsales
Opening stock						2,762		2,762	2,762
Purchases Closing stock					(77) ~(2 1119 496			(77) ~2169 496	142 ~2,762 142
Office staffsalaries and		wages				103,]81	25,795	128,976	122,241
National insurance						13,957	1,712	15,669	16,231
Development, management			and co-ordination		s:	77,975		77,975	86,595
Employer pension	contributions					16,353	2,392	18,745	18,858
Consultancy fees						14,802		14,802	24,074
Training and conference		fees							2,163
EEA Conference
Adoption fees						5,600		5,600	4,190
Accountancy fees						3,380	845	4,225	4,189
Promotions, exhibitions,		publicity		and website		47,468		47,468	8,432
Newsletter, leaflets and		certificates				13,157		13,157	17,956
Rent						15,358	3,840	19,198	18,392
Insurance						716	179	895	1,321
Repairs and maintenance						39334		39,234	22,482
Bursaries paid						1,105		1,105
Telephone						1,510	378	1,888	1,689
Postage, printing	and stationery					2,917	595	3,512	5,341
Travel and subsistence						6,657		6,657	144
Subscriptions						2,077		2,077	1,456
Sundry expenses						318	71	389	1,379
Depreciation offixed assets						1,136	284	1,420	1,742
Bank charges						6,423	1,593	8,016	3,594
						373,820	37,684	411,504	362,611