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|||Page|
|---|---|---|
|Charity Information|||
|Report ofthe Trustees|||
|Report ofthe Independent|Examiner||
|Statement ofFinancial Activities|||
|Balance Sheet|||
|Notes to the Financial Statements|||





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|---|---|---|
|BANKERS:||Barclays Bank PLC|
|||Piccadilly Corporate Banking Centre|
|||Pall Mall Corporate Group|
|||PO Box 15165|
|||Londou SW1A 1QF|
|INDEPENDENT|EXAMINER:|M Ferris FCA|
|||Albert Goodman LLP|
|||Goodwood House|
|||Blackbrook Park Avenue|
|||Taunton|
|||Somerset<br>TA1 2PX|





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||||||31.12.20|31.12.20|31.12.19|
|---|---|---|---|---|---|---|---|
|Notes||||||||
|INCOME||||||||
|||Restricted||Unrestricted||Total|Total|
|Donations|||||55,660|56,160|1,068|
|Fees received||||||||
|Interest receivable|||||||143|
|TOTAL INCOKIE|||500||55 732|56232|1 211|
|EXPENDITURE||||||||
|Direct Charitable<br>Expenditure-|grants||8,436|||8,436||
|paid||||||||
|Contribution<br>to Office Costs in|India||||921|921||
|Online Donation Admin Fees|||||216|216|216|
|Independent<br>Examiners Fee|||||642|642||
|Bank charges||||||||
|TOTAL EXPENDITURE||8436|||1 779|10215|218|
|NET INCOME/||||||||
|(EXPENDITURE) FOR||(7,936)||53,953||46,017|993|
|THE FINANCIAL YEAR||||||||
|Resources brought forward||33014||39|635|72 649|71 656|
|RESOURCES CARRIED||~25|7|~~9||118~66|~72 64|
|FORWARD||||||||





||Wildlife|Protection Socie|ofIndia|K|||
|---|---|---|---|---|---|---|
|||Balance Sheet|||||
|||As at31December|2020||||
||||||31.12.20|31.12.19|
||Notes||||||
|CURRENT ASSETS:|||||||
|Debtors —Gift aid<br>Balance at Bank Current<br>Balance at Bank Premium|Ac<br>Ac||||984<br>559<br>117710|984<br>491<br>71 761|
||||||119,253|73,236|
|CREDITORS: Amounts<br>due within<br>one year|falling||||(587)|(587)|
|NET CURRENT ASSETS:|||||1111666|72 649|
|TOTAL ASSETSLESS|CURRENT||||||
|LIABILITIES:|||||~17~66||
|FINANCED BY:|||||||
|Restricted Resources<br>Unrestricted<br>Resources|||||23,361<br>95 305|33,014<br>39635|





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|INTE|REST RECEIVABLE AND SIMILAR|INCOME||
|---|---|---|---|
|||31.12.20|31.12.19|
|Bank|Interest|72|143|



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||||Opening||||Closing|
|---|---|---|---|---|---|---|---|
||||Balance||||Balance|
||||01.01.20|Income|Expenditure|Transfers|31.12.20|
|Restricted|funds|||||||
|American<br>Hunalayan||||||||
|Foundation|||1,717|||(1,717)||
|Sundarbans|School|||||||
|Tiger Protection|||22,582||||22,582|
|Project EcoFemme|||8,715|500|(8.436)||779|
|Total restricted||funds|33,014|500|8,436||23,361|
|Unrestricted|funds|||||||
|General|||39,635|55,732|(1,779)|1 717|95,305|
|Total funds|||72649|56232|10215||11&666|
||||Opening||||Closing|
||||Balance||||Balance|
||||01.01.19|Income|Expenditure|Transfers|31.12.19|
||||||||f|
|Restricted funds||||||||
|American<br>Himalayan||||||||
|Foundation|||1.717||||1,717|
|Sundarbans|School|||||||
|Tiger Protection|||22,582||||22,582|
|Project EcoFemme|||8,381|334|||8,715|
|Total restricted||funds|32,680|334|||33,014|
|Unrestricted|funds|||||||
|General|||38,976|877|218||39635|
|Total funds|||71,656|1211|21&||72,649|





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|||Tangible|Net|Total||
|---|---|---|---|---|---|
|||Fixed Assets|Current Assets|2020||
|||||f.||
|Restricted Funds|||23,361|23,361||
|Unrestricted|Funds||95305|95305||
||||1 866|18|6|
|||Tangible|Net|Total||
|||Fixed Assets|Current Assets|2019||
|Restricted Funds|||33,014|33,014||
|Unrestricted|Funds||39635|39635||



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||||31.12.19|31.12.18|
|---|---|---|---|---|
|INCOME|||f|f|
||Restricted|Unrestricted|Total|Total|
|Donations|334|734|1,068|11,273|
|Fees received|||||
|Interest receivable||143|143|131|
|TOTALINCOME|334|877|1,211|11,404|
|EXPENDITURE|||||
|Direct Charitable<br>Expenditure —grants paid|||||
|Contribution<br>to Office Costs in india|||||
|Online Donation Admin Fees||216|216|216|
|Independent<br>Examiners Fee||||618|
|Bank charges|||||
|TOTAL EXPENDITURE||218|218|834|
|NET INCOME/ (EXPENDITURE)|334|659|993|10,570|
|FORTHE FINANCIAL YEAR|||||
|Resources brought<br>forvvard|32,680|38,976|71,656|61,086|
|RESOURCES CARRIED FORWARD|33014|39635|72649|71,656|



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||31.12.20|
|---|---|
|Legacy in memory ofG M Gautam|50,000|
|Legacy in memory ofRosemary|5,000|
|Bagley||
|Deborah Banks for Sundarbans *|500|
|Charities<br>Aid Foundation —WPST Online|660|
|'*Restricted<br>funds||
||56 160|