Financial Accounts for theyear ended 31st March 2025 Wild Camel Protection Foundation Registered Charity ]Vumber 1068706 Camel Protebtioq Fouiidat60n
Nvlld C?mel Protection Foundation Lstered Charlti'.Yumber 1068706 Income and Ei enditure Account for the ear ended 31st ITrlAr¢h 2025 General FuNd Year to 31.3.25 Year to 31J.24 Income Donations Donations towards Ttsli bulag breedini. - centreransPOrCo1IarS1Tra1ftlng Donaiion for Envtronmentsl Edueatio M¢mbcr5hip Fccs and Patrons Sponsohlp Bank Inrcrest 25.650.75 ?9,650.00 9,750.(K) 17.4?O.IX) 18.275.50 31.000.00 5.250.00 14.200.?5 3.750.75 172.85 8U32.85 72.649.35 endlture BrCedu Cell Mongolia - Salaries - Ofice Rentsl -Transpoft of Aniinals - Vderinary and Medieir - Equiptncnt - Trdvel & Petrol - CommuHi¢ation Costs - Environmental Educaiioo Expenses - Cost ot buiith)ng Toll Bulag Breed8 CeDtre -Hay 3) '14.74 1.750.(M) 14.715.00 ?1 ?50.00 1.550.00 2.450.70 5,270.00 10.240.00 975.00 3.150.00 49.750.75 10.7iO.00 5.78i.50 9iO.I)O 19.299.06 75.723.80 105.386.4i UK Head oifice Expense5 - Office Eleciricity - Tclcphonc & llliLThCt - Postage IV¢bsitc Costs - Bank. Ch2r8CS - Currell¢>' exchaDge Loss - Ivild Camel PhD Jnd Expens - Media CO11al - Travel & Petrol 450.75 495.55 350.00 450.00 570.00 ?5.50 1,007.80 755.80 20.94 1.948.80 2,250.00 906.41 4.750.00 2.250.00 ?50.00 6.915.25 9,S66.30 114.952.75 Total E endlture 82,639.05 Shorrfall IExcess of Intom¢ ow¢r Ex nditure for vear 193.80 (42.303.40) GenerAI Fund Balance at start of year 23304.00 05,807.40 General Fund BalaTrce at end of vear £ 23J97.80 £ 23,204.00 Balance Sheet As #t 31J.2? A5at3lJ.24 Ceneral Fund Balance £ 23J97.80 £ 23,204.00 Prlnt for Resale Bank Current Account Sterlin Bank Current A¢eount-US Dollar5 Bank Current Actount-Euros 2.000.00 9JlS.24 6371.33 5SII.23 2.lJOO.I)O 21.204.00 Total Bank BAIAn¢e at 31st Marth £ 23J97.80 23.204.00 Approved by the truste¢5 of the Ivild Camel Protection Foundati sigthl on its behalf by.- Chairrnan leber Date
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts . SectionA Independent EXamineS Report . Report to the trusteesl members of WILD CAMEL PROTECTION FOUNDATION On accounts for the year ended 31 MARCH 2025 Charity no {if any) 1068706 Set out on pages 1T02 ?mw.'.x ¥> I report to the trustees on my examination of the accounts of the above charity {he Trust.) for the year ended 3110312025 Responsibilities and As the charity trustees of the Trust. you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 ('the Acr). .- I report in respect of my examination of the Trusfs accounts carried out "" under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable D1ctionS given by the Chartty Commission under section 145(5)(b) of the Act. I have completed my examination. I confirm that no materEal matters have ;*, ;; come to my attention { ") in connection with the examination which gives me cause to believe that in. any material respect: accounting records were not kept in accordance wtth section 130 of ,.. . the Act or the accounts do not accord with the accounting records Independent examiner's statement I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. ' Please delete the wonls in the brackets if they do not apply. . Signed: Date: 1311112025 Name: STEPHEN PAUL LIDDIARD Relevant professional qualifi¢ation(s} or body (if any): F.C.A. {ICAEW) •. _ Address: KIRIBATI, KM 8 MA EL FRANCES K1A 53 1097. SANTIAGO DE TOLU SUCRE. COLOMBIA 706017 IER October 2018
Section B Disclosure Only complete tf the examiner needs to highlight matters of concem (see CC32, Independent examination of charity accounts: d1ctionS and guidance for examiners). Give here bnef details of any items that the examiner wishes to disclose. IER October 2018
j CHARITY COMMISSION FOR ENGIAND AND WALES WILD CAMEL PROTEcnoN FOUNDATION 1068706 Receipts and payments accounts CC16a For the period To 1.4.2024 31.3.2025 Section A Receipts and payments Unrestricted funds Restrlcted funds Endowment funds Tolal funds Last year tothe rtearest to the Marest£ to the nearest£ to Ihe nfar86t £ to the neawt £ A1 Receipts qB.275 14.200 3,751 173 5.250 Donatlons, le a¢le¥ and Grants Membership Fees and Patrons Spon59r5hlp Bank Interè8t Donatlon for Envlronmental Èducatlon DonatiOIIS for Collars and Training Donatlon5 for Transport of Anlmals DonatioAs for Toll bulag breeding Centre Sub total (Gross income forAR) 25.651 12.420 5,2SO 112 9.750 13,375 16,275 25,651 12.420 5.250 112 9.750 13.375 16.275 31.000 72,649 81833 82.833 A2 Asset and investment salgs. Isoe table). Sub total Total eipts 82,833 82,833 72.649 A3 Payments 85 & Consuitsnt8 Office Rent, Rates and Electricity Veterinary & Medicine El¢. Travel Costs Equiprnent Webslte Costs Currency Exchèng8 differenc8 Telephone. Postage & Statione Bank CharyÈs Cost tsf buildin Toll bulag breedlng c?ntre Trasport of Animal$ Envlronrnental EduGatlon Èxpenses 28.250 2,001 2,451 10.750 10.490 5270 37,413 1.750 37.413 1.750 19,299 6.692 19,299 6,692 1.008 21 975 756 1,1)08 21 97S 756 1,620 49.751 14,725 14725 3,150 114.953 Sub total 82.639 82,639 A4 A5Sgt and investmont purchases. (see table Sub total 82,639 114,953 Total payments 82,639 Net of recelptsl(payments) A5 Transfers between fund5 A6 Cash funds last year ènd Cash funds this year end 194 194 42A04 63.508 21,204 23,204 23,398 23,204 23,398 1311112025 CCXX R13(unts ISSI
Section B Statement of assets and liabilities at the end of the period Unrestricted funds to nearest£ Restricted funds Endowment funds Categories De".aiiS to nearest £ to neHresl £ Bl Cash funds CURRENT ACCOUNT 21,398 Total cash funds 21,398 la9rBe b¥lansl rerwts payrnet Junl1$11 Unrestricted funds ic near?st£ Restrlcted funds to nearest £ Endowment funds to n8arE$t£ Details B2 Other monotary assets Fund to which asset beltsn 2000 Cost ltsptionar) Current val ional Details PRINT OF ClEL 83 Investment assets Fund to whith a55et belon Detai15 Cost lopti)naf) Current valu8 lonal B4 Assets retained for the charity's own use Fund to which relates Amount due onal Wh8n due Details B5 Liablllties Signed by one or two trusl99s on behalf of all the trusteès Signature Print Name Dale of roval CCXX R2 aUnts ISSI 1311112025
Wild Camel Protection Foundation Trustees Report December 2025 In April 2025 the ongoing Management agreement between the Wild Camel Protection Foundation and the Mongolian Ministry of Environment and Climate Change (MECC) Was signed in the Ministry Offices in ULaanb8ator. This written agreement is a Legal requirement in Mongolia because the Wild Camels are IUCN listed and a Mongolian Redbook Listed species and therefore the legaL responsibility of MECC. The MongoLian Government will be hosting COP in August 2026. Desertification is a major issue in Mongolia with falling annual rainfalL. The Wild Camel Breeding Centres are in the Gobi Desert an rea already affected by Desertification. And the Wild Camel Breeding Centre project is big success project for both MECC and the UK. WCPF has aLways had strong support from the British Embassy in Mongolia as the WCPF is a British charity which has been operating successfully in Mongolia for more than 20 years. In September a group of Wild Camels (male and female) were moved bythe WCPFteam from the WiLd CameL Breeding Centre at Zakhyn Us over 300kms to the new John Hare Wild Camel Breeding Centre at Toll Bulag. This Breeding Centre is aLso located in the Buff er Zone of the Great Gobi Area of Special Protection 'A'. The natural habitat of the remnant Wild Camel popuLation in Mongolia There are now two Wild Camel Breeding Centres and they are the Ex situ Wild Camel Breeding programme. The only one in the worLd. There are no Wild Camels (Camelus ferus) in anyzoos in theworLd. This second WiLd Camel Breeding Centre was built on the advice of the WiLd CameL Scientific Advisory Group. The members of this group are all Wild Camel Experts The Wild Camel is now listed as Endangered not Critically Endangered. As Dr Jemmett says this change is in large part due to the work of WCPF in MongoLia. The work at Tsagaan Burgas has now been completed. This was done on the advice of the WiLd Camel Scientific Committee as a safe place for the surplus Wild Camels males during the Winter breeding months. WiLd Camel males that are of breeding age are in danger if nearthe breedingwild Camel maLe during the breeding season.
And the great care must now be taken to make sure allthe Wild Camel calves born each Spring survive. They are the future so their survival is extremely important. And this might mean keepingthem inside the EncLosure in an area with an electric fence for the first six to12 months or longer untiLthey are abLe to better survive Wolf predation. Environmental Education Schools Project at Bayontori near Zakhyn Us This project is under the supeniision of the WCPF Mongolian Director and Deputy Director. Funding is comingfrom two Zoos. Managing an Ex situ Breeding Programme A Stud book for the Wild Camels (Camelus ferus) Ex situ Breeding programme and it cn only be managed by a Zoo. Prague Zoo has agreed to do this which requires them to work closelywith DrAdiya Yadamsuren and the International vet from Knowsley Safari Park. AIL of the Wild Camels have to be identified, tagged and registered in the Stud book. The parents of each new born WiLd Camel caLf also has to be registered. The International Vet Jen Quayle who currently visits once a year in ApriLwill also start training a qualified Mongolian Vet in WiLd Camel Husbandry. This way with two Breeding Centres there WILI be an in country Vet availabLe aLLyear. Training of the Breeding Centre staff This is ongoing and has been partfunded by a Zoo. The work and responsibiLities of the staff is complicated especiaLLy during the Winter Breeding season. And now with the youngWiLd Camel calves being kept in side the Enclosure there are additional responsibilities. Research Centre With the two centres there is now a opportunityfor International and NationaL scientists to stay at a one or both of the Breeding Centres and study the captive Wild CameLs, Desertification, Water point and Habitat loss. It could also be a source of Revenue if International scientists were charged a fee to stay. Anna and Bridget ad Pamela working on this to deveLop a Budget. Breeding Centre vehicle A vehicle was purchase in 2025 with the help of a number of donors.
This has meant a huge saving because it is no longer necessary to hire ($3850 to $4500 for each trip) a Vehicle for each visit to the Breeding Centres. Current Overheads There are the salaries of the Mongolian Director and Deputy Director and staff at the two Wild Camel Breeding Centres. Hay for each Centre. And additional Hay forToLi Bulag because the Wild Camels are being kept inside the EncLosure all year, which is much more Hay is required than at Zakhyn Us. And Hay is now required at Tsagaan Burgas duringthe Winter months. Fuel costs for the WCPF vehicle trips from UB to the two Centres. UB off ice rent All the field equipment camera traps, satellite collars eg., is kept there safely locked up. Zakhyn Us This Breeding Centre as built in 200213 and now requires new metaLfence poLes to replace the wooden fence poles, new metal gates and new strongerfence mesh. Also soLar powered electric fence materials are required for certain sections of the two Breeding Centres. These materials will have to come from China so there are transport and border crossing costs. Applications I continue to complete Applications for funding. However, this is usualLy for project work. 'ng off emails every week to existing and potential donors asking ae Trustee 2511112025 Prolectvo :*-,rA