## Wild Camel Protection Foundation Trustee Report 2023- 2024 The Wild Camel Protection Foundation was finally able when the border opened to send the Mongolian Director Dr Adiya Yadamsuren to China to source the materials for the construction of the second captive wild camel breeding centre at Toli bulag in the Buffer Zone of the Great Gobi Area of Special Protection ‘A’ . Praha Zoo has generously agreed to fund the Enclosure fencing materials steel poles, strong mesh and metal gates. WCPF will fund the cost of the workmen who will erect the fence around the 65 hectare site, the wooden buildings for hay storage, the centre house which will be the office and provide staff accommodation and the water points. The WCPF scientific team are now working on the of wild group being moved to the new centre . The group being translocated will include two young breeding age wild camel males, and five to seven breeding age wild camel females. The WCPF scientific team think it is necessary for several reasons to have two captive wild camel breeding centres both situated in the Buffer Zone of the Great Gobi Area of Special Protection ‘A’. This area is the only habitat where of the remaining remnant population of IUCN critically endangered wild camels can now be found. A huge thank you to all the Zoos worldwide which have supported our work to protect the wild camels. Kathryn Rae Managing Trustee Wild Camel Protection Foundation December 2024 ## _**Financial Accounts**_ _**for the year ended**_ _**31st March 2024**_ _**Wild Camel Protection Foundation Registered Charity Number 1068706**_ **Wild Camel Protection Foundation** ## **Registered Charity Number 1068706** ## **Income and Expenditure Account for the year ended 31st March 2024** |**General Fund**
**Income**
Donations
Donations towards Toli bulag breeding Centre
Donation for Environmental Education
Membership Fees and Patrons
Sponsorship
Bank Interest
**Expenditure**
Breeding Centre Mongolia - Salaries
- Ofice Rental
- Veterinary and Medicines
- Equipment
- Travel & Petrol
- Communication Costs
- Environmental Education Expenses
- Cost of buildong Toli Bulag Breeding Centre
- Hay
UK Head Office Expenses - Office Electricity
- Telephone & Internet
- Postage
- Website Costs
- Bank Charges
- Wild Camel PhD and Expenses
- Media Consultant
- Travel & Petrol
**Total Expenditure**
**(Shortfall)/Excess of Income over Expenditure for year**
**General Fund Balance at start of year**
**General Fund Balance at end of year**|18,275.50
31,000.00
5,250.00
14,200.25
3,750.75
172.85
**72,649.35**
21,250.00
1,550.00
2,450.70
5,270.00
10,240.00
975.00
3,150.00
49,750.75
10,750.00
105,386.45
450.75
495.55
350.00
450.00
570.00
4,750.00
2,250.00
250.00
9,566.30
**114,952.75**
**(42,303.40)**
**65,507.40**
**23,204.00**
**£**
**Year to 31.3.24**|25,220.80
20,000.00
-
12,894.10
5,473.80
95.16
**63,683.86**
16,575.00
1,550.00
3,750.95
4,321.25
7,750.00
925.00
4,250.50
-
10,375.00
49,497.70
875.50
785.70
578.60
-
570.00
25,208.68
2,250.00
750.00
31,018.48
**80,516.18**
**(16,832.32)**
**82,339.72**
**65,507.40**
**£**
**Year to 31.3.23**|25,220.80
20,000.00
-
12,894.10
5,473.80
95.16
**63,683.86**
16,575.00
1,550.00
3,750.95
4,321.25
7,750.00
925.00
4,250.50
-
10,375.00
49,497.70
875.50
785.70
578.60
-
570.00
25,208.68
2,250.00
750.00
31,018.48
**80,516.18**
**(16,832.32)**
**82,339.72**
**65,507.40**
**£**
**Year to 31.3.23**| |---|---|---|---| ||||49,497.70
31,018.48| ||||**80,516.18**| ||||**(16,832.32)**
**82,339.72**| ||||**65,507.40**
**£**| ## **Balance Sheet** |**General Fund Balance**
**Print for Resale**
**Bank Current Account**
**Total Bank Balance at 31st March**|**As at 31.3.22**
**23,204.00**
**£**
**2,000.00**
**21,204.00**
.
**23,204.00**
**£**|**As at 31.3.22**
**65,507.40**
**£**| |---|---|---| |||**2,000.00**
**63,507.40**| |||**65,507.40**
**£**| Approved by the trustees of the Wild Camel Protection Foundation and signed on its behalf by:- **Chairman** **Member** **Date** Section B Disclosure Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). Give here brief details of any items that the examiner wishes to disclose. IER October 2018