## |||||||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|| ## ## ## ## ##