2021-03-31-accounts

						I	I I ~ ~ ~ I ~
Report	to	the trustees/members			of
							Pp &8Mi~PottM~
onaccountsfortheyearended						Q	g 0 Q gg Charity no (if any) Q tent'I		s C2
		Set		out on pages			(remember to Include the page numbers of		addlttonal sheets)
Respective	responsibilities oftrustees "' ind examiner					The charity's trustees are responsible for the preparation ofthe accounts. The charity's 'trustees consider that an audit is not required for this year under section 144'of the '
						Charities Act 2011 (the Charities Act) and that an independent examination			is needed.
						It is	my responsibility to:
						~	examine the accounts under section 145of the Charities Act,
						~	to follow the procedures laid down in the general Directions given	by	the Charity
							Commission (under section 145(S)(b)of the Charities Act), and
						~	to state whether particular matters have come to my attention.
Basis ofindependent				examiner's		My	examination was carried out in accordance with general Directions	given by the
				statement		Charity Commission. An examination includes a review of the accounting			records
						kept	by the charity and a comparison of the accounts presented with	those records.
						It also includes consideration of any unusual items or disclosures in the accounts,				and
						seeking explanations from the trustees concerning any such matters.		The procedures
						undertaken do not provide all the evidence that would be required in		an	audit, and
						consequently no opinion is given as to whether the accounts present		a 'true and fair'
						view and the report is limited to those matters set out in the statement below.
Independent		examiner's		statement		In connection with my examination, no matter has come to my attention			(other4ian-
						(1)	which gives me reasonable cause to believe that in, any material	respect, the
							requirements:
							~ to keep accounting records in accordance with section 130of the
							Charities Act;
							~ to prepare accounts which accord with the accounting records	and	comply
							with the accounting requirements of the Charities Act have not been met;			or
						(2)	to which, in my opinion, attention should be drawn'Iri order to enable		a proper
							understanding of the accounts to be reached.
						'Please delete the wordsin the bracketsif they do not apply.
				signed Name		co, f M. t=& Date	lb&i I+V ~
Relevant	professional		qualification(s)
			or	body (if any)
				Address			" I5 -Einrdt 'I i tF&
							R. '
							'N i
									March 2012

							WILD CAMEL	WILD CAMEL	WILD CAMEL	PROTECTION	PROTECTION	FOUNDATION	FOUNDATION	FOUNDATION	Charity	Charity	No
															(if	any)		1068706
											Annual accounts			for the		eriod			CC39a
							Period start date			1	4 2p2p		To			Period end date		31.3.2021
									e	Unrestncted			Restricted		Endowment			Total this	Total last
Descriptions		by natural			category						funds		income funds			funds		year	year f
Incoming	resources		(Note	3)							F01		F02			F03		F04	F05
Donations, legacies and		Grants									69,818							69,818	22,471
Membership	Fees and Patrons										8,740							8,740	6,250
Sponsorship											10,250							10,250	8,250
Bank Interest											563							563	86
Sale of Prints											4,400							4,400
				Total incoming resources					sot		93,771							93,771	37,057
Resources	expended		(Notes		4-7)
Wages &Consultants											16,150		58,850					75,000	47,790
Office Rent, Rates and Electricity											2,075			2,750				4,825	4,676
Veterinary & Medicine											2,500							2,500	2,275
Hay Etc.											10,250							10250	9,350
Travel Costs											9,500							9,500	8,455
Equipment											925							925	875
Websile Costs											1,210							1,210	1,240
Telephone, Postage &Stationery											5,195							5,195	4,770
Bank Charges											525							525	975
Costs of Prints	and Postage										1,100							1,100
Environmental	Education Expenses										2,250							2,250
				Total resources expended					s02		51,680		61,600					113,280	80,406
Net incomingl(outgoing)				resources		before transfers			$03		42,091	-	61,600					19,509	43,349
			Gross transfers			between		funds	sg	-	16,044		16,044
Net incomingl(outgoing)					resources		before other
					recognised		gainsl(losses)		sos		26,047	-	45,556					19509	43,349
Other recognised		gains/(losses)
Gains and losses on revaluation					of fixed assets for the
charity'6 own use									S06
Gains and losses on investment					assets				SOT
					Net movement in funds				s08		26,047	-	45,556					19,509	43,349
Total funds brought			forward						S09		69,891		45,556					115,447	158,796
			Total funds			carried forward			s&0		95,938							95,938	115,447

Note 2			Accounting policies	Accounting policies
This standard list ofaccounting				policies has been applied by the charity except for	those deleted.			Where a different		or
additional policy has		been	adopted then this is detailed in the box below.
INCOMING RESOURCES
Recognition	ofincoming			These are included in the Statement of Financial Activities (SoFA) when:
resources				~ the charity becomes entitled to the resources;
				~ the trustees are virtually certain they will receive the		resources; and
				~ the monetary value can be measured with sufficient		reliability.
Incoming resources with				Where incoming resources have related expenditure (as		with fundraising		or contract income)
related expenditure				the incoming resources and related expenditure are reported gross in			the SoFA.
Grants and	donations			Grants and donations are only included in the SoFA when		the charity has unconditional
				entitlement to the resources.
Tax reclaims on donations
and gifts
Contractual	income and			This is only included in the SoFA once the related goods		or services have been delivered.
performance	related grants
Gifts in kind				Gifts in kind are accounted for at a reasonable estimate amount actually realised. .	oftheir value		to	the charity or the
				Gifts in kind for sale or distribution are included in the accounts as gifts only when sold or
				distributed by the charity.
				Gifts in kind for use by the charity are included in the SoFA as incoming				resources when
				receivable.
Donated services and				These are only included in incoming resources (with an	equivalent amount in resources
facilities				expended) where the benefit to the charity is reasonably		quantifiable,	measurable and material.
				The value placed on these resources is the estimated value to the charity of the service					or
				facility received.
Volunteer help				The value of any voluntary help received is not included trustees' annual report.		in the accounts		but is described		in the
Investment	income			This is included in the accounts when receivable.
Investment	gains and	losses		This includes any gain or loss on the sale of investments		and any gain or loss resulting			from
				revaluing investments to market value at the end ofthe	year.
EXPENDITURE		AND LIABILITIES
Liability recognition				Liabilities are recognised as soon as there is a legal or constructive obligation committing						the
				charity to pay out resources.
Grants with	performance			Where the charity gives a grant with conditions for its payment being a specific level of					service
conditions				or output to be provided, such grants are only recognised		in the SoFA	once the recipient		of the
				grant has provided the specified service or output.
Grants payable without				These are only recognised in the accounts when a commitment has been made and there						are
performance	conditions			no conditions to be met relating to the grant which remain		in the control		of the charity.
ASSETS
Tangible fixed assets		for use		These are capitalised ifthey can be used for more than	one year, and		cost at least 6500.			They
by charity				are valued at cost or a reasonable value on receipt.
Investments				Investments quoted on a recognised stock exchange are		valued at market value at the			year
				end. Other investment assets are included at trustees'	best estimate		of	market value.
Stocks and	work in progress			These are valued at the lower ofcost or market value.
POLICIES ADOPTED ADDITIONAL TO OR				Incoming resources from tax reclaims are included js recejved	in the SoFA		at	the time that the tax
DIFFERENT FROM		THOSE
		ABOVE

Analysis		Unrestricted f	restricted	This	year	Last	year
	Total
	Total
	Total
	Total
	Total
	Total

		Unrestricted	restricted	This	year	Last	year
Analysis
	Total
	Total
	Total

This	year	Last	year
UK Admin	and	UK Admin	and
Travel Expenses		Travel Expenses
f4,250		R4,146

services pr appropriate	ovided by yo box(es).	urindepe	ndent examiner orau	ditor. Ifnoth	ing was paid please	enter NONE in
					This year f	Last year f
Independent	examiner's	or auditors' fees for reporting		on the
accounts					NONE	NONE
Other fees	(for example:	advice,	consultancy, accountancy,
services) paid to the independent			examiner or auditor		NONE	NONE

ons s	u	orted.
						Total amount of
Names	of	institutions	Purpose			grants paid
						F
			Total	grants	toinstitutions

			Freehold	land	Other land	8	Plant,		Fixtures,	Payments	on	Total
			8 buildings		buildings		machinery	and	fittings and	account	and
							motor vehicles		equipment	assets under
										construction
Balance brought
forward
Additions
Revaluations
Disposals
Transfers
Balance carried
forward
8.2Accumulated		depreciation		and impairment		provisions
		Basis	SLor	RB	SL or RB		SLor RB		SLor RB	SLor RB
		"Rate
Balance'brought
forward
Depreciation	charge
for year
Impairment	provisions
Revaluations
Disposals
Transfers*
Balance carried
forward
8.3Net book value
Brought forward
Carried forward
8.4 Revaluation
Ifany fixed	assets have been revalued please give						details of	the	valuer and method ofvaluation

Carrying (market) value at beginning ofyear
Add: additions to investments at cost
Less: disposals at carrying value
Add/(deduct): net gain/(loss) on revaluation
Carrying (market) value at end ofyear

9.2	9.3
Market value at	Income from
year end	investments	for
	the year