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2020-12-31-accounts

The Gelada Baboon Research Pro'ect The Gelada Baboon Research Pro'ect The Gelada Baboon Research Pro'ect
The Gelada Research Project aims to contribute
to the improvement
ofthe conservation
ofwild gelada baboons
in
Ethiopia.
In 2020, Action for the Wild donated R1,695.35to support this research
The current status ofwild gelada baboon populations
isn't known; hence the conservation
status ofthis species
needs to be properly assessed.
Nothing
is known
with respect to population
structure,
welfare condition
and
behaviour
ofgeladas that live outside ofprotected areas and that are affected by severe human
pressure.
This project aims to:
increase understanding
ofhow human
presence and activities impact on ecology and behaviour
of gelada
baboons
in two unprotected
sites
increase awareness
ofenvironmental
issues, capacity building
and ownership
ofthe local community
managing
the areas
increase the scientific and technical
knowledge
ofthe species to be used for management
purposes.
The main research areas ofthis project will be to assess the historical
background
ofhow the gelada population
has
changed
over the years, to assess the home range and spatial behaviour
ofthe geladas
in the different areas
and to
look at the impact ofhuman
pressure
on the population
distribution.
In addition, social behaviour
analysis
will be conducted,
looking at aggression
and conflict behaviour,
competition
over food, and play activities between juveniles, as these "play units" represent
the social bridge connecting
subjects
belonging
to different one-male
units.
AEECL Association
Euro eenne
our I'etude et la Conservation
des Lemuriens
The AEECL aims to advance the understanding
and conservation
ofMadagascar's
lemurs through
scientific
research, captive propagation
and protection
oftheir natural
habitat.
In 2020, Action for the Wild donated
its E1,802.45 membership
fee.
The Sahamalaza
region
in Madagascar
has been the AEECL's focus ofscientific and conservation
interest since
1988.The AEECL aims to protect the habitat and ecosystems
within the Sahamalaza
peninsula,
monitor and
increase lemur populations
and be a strong conservation
ambassador
for the area.
Unfortunately,
the Covid-1 9 pandemic
halted many ofthe 2020 plans AEECL had put in place for the year.
The work on the Field Research Station was halted when restrictions across Madagascar
were put in place and so it
is expected that this project will be 1 - 1 '/~ years behind schedule.
When work commences,
AEECL will be hiring
a
Field Station Manager to oversee activities.
In March, the AEECL distributed
the subsidy funding
for community
teachers and the scholarship
for students
at the
high school in Maromandia
in order to stabilise the education
system. .
The field team
in Ankarafa
continue to patrol and to monitor the forest every day. Any illegal forest activity is
reported.
The reforestation
launch for the Sofia region took place in January. The goal ofthe reforestation
programme
is to
make the Sofia region green again and to stop the bush fires. A total of11,000trees were reforested
over an
area of
8ha.
By investing
in local communities
through
education,
resource management
and communication,
this helps ensure
the communities
oftoday can forge asafe haven for wildlife tomorrow
Fisher's Estuarine
Moth Breedin
Pro ramme
The Fisher's Estuarine
Moth is a rare and highly threatened
species. The main stronghold
for the species is
the
Walton Backwaters area ofthe North Essex coast, where the majority ofthe population
is found at Skipper's
island.
This key site for the moth is severely threatened
by flooding, as a consequence
ofsea level rise and deteriorating
sea walls.
Colchester Zoo and Action for the Wild donate technical assistance to support this programme
via an off-show
area
to promote the captive breeding ofthis species.
In Spring 2020, 8 egg batches from our 2019breeding
programme
were put out at the National
Trust's Copt
Hall.
These eggs are released
into newly-created
habitat sites around Essex to ensure the long-term
survival
ofthis
species.
Throughout
2020, we placed 26 caterpillars
on their feeding
plant; Hog's Fennel,
in our breeding
enclosures
and
had 4 moths emerge to produce
1 pairing. This pairing produced 3batches ofeggs.

31.12.20 31.12.19
Unrestricted Restricted Total Total
Notes fund
E
funds funds
f
fundsf
INCOME AND ENDOWMENTS FROM
Donations
and legacies
216,980 25,000 241,980 420,368
Other trading
activities
600 600 1,985
Investment
income
237 237 347
Total 2'I7,817 25,000 242,817 422,700
EXPENDITURE ON
Raising funds 420 420 620
Charitable
activities
Wildlife conservation 182,640 25,000 207,640 484,834
Other 3,677 3,677 3,670
Total 186,737 25,000 211,737 489,124
NET INCOME/(EXPENDITURE) 31,080 31,080 (66,424)
RECONCILIATION OF FUNDS
Total funds brought forward 261,074 3,469 264,543 330,967
TOTAL FUNDS CARRIED FORWARD 292,154 3,469 295,623 264,543

31.12.20
f
31.12.19
Research fees 600 1,985
INVESTMENT INCOME
31.12.20 31.12.19
R f
Deposit account interest 237 347
GRANTS PAYABLE
31.12.20 31.12.19
F
Wildlife conservation 207,638 484,834
The total grants paid to institutions during the year was as follows:
31.12.20 31.12.19
E F
Wildlife Vets International (Amur leopard and tiger) 3,000
AEECL 1,802 1,769
N/a'an
Ku se Carnivore
Conservation Research Project 4,836
Elephant
Orphanage
Project 5,000
Hornbill Research
Foundation
357
Orangutan
Foundation
7,000
Save The Rhino International 6,580
Umphafa
Private Nature
Reserve 126,321 439,634
Vulture
Conservation
VulPro 5,000
Colchester Zoo 67,884
Free the bears 7,500 5,250
LWIRO Chimp Project 4,994
Red Panda Network 443
Komodo Survival
Program
914
Gelada Baboons 1,695
Keeper Support To Assist Flamingos 500
Australian
Bush Fire
1,440
Vukani
Memorial
553
207,638 484,834
NET INCOME/(EXPENDITURE)
Net income/(expenditure) is stated after charging/(crediting):
31.12.20 31.12.19
Independent
examination
3,187 3,775
Depreciation
-owned
assets 84 111

There
were
no
trustees'
expenses
paid
for the
year
ended
31 December
2
31 December 2019.
There
were
no
trustees'
expenses
paid
for the
year
ended
31 December
2
31 December 2019.
There
were
no
trustees'
expenses
paid
for the
year
ended
31 December
2
31 December 2019.
020
nor
for the
year
ended
COMPARATIVES
FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted Restricted Total
fund funds funds
F E F
INCOME AND ENDOWMENTS FROM
Donations
and legacies
418,368 2,000 420,368
Other trading
activities
1,985 1,985
Investment
income
347 347
Total 420,700 2,000 422,700
EXPENDITURE ON
Raising funds 620 620
Charitable
activities
Wildlife conservation 480,834 4,000 484,834
Other 3,670 3,670
Total 485,124 4,000 489,124
NET INCOME/(EXPENDITURE) (64,424) (2,000) (66,424)
RECONCILIATION
OF FUNDS
Total funds brought
forward
325,498 5,469 330,967
TOTAL FUNDS CARRIED FORWARD 261,074 3,469 264,543
9. TANGIBLE FIXEDASSETS TANGIBLE FIXEDASSETS TANGIBLE FIXEDASSETS
Fixtures
Plant and and
machinery fittings
f
Totals
f
COST
At 1 January 2020 and 31 December 2020 210 2,840 3,050
DEPRECIATION
At 1 January 2020 182 2,533 2,715
Charge for year 7 77 84
At 31 December 2020 189 2,610 2,799
NET BOOK VALUE
At 31 December 2020 21 230 251
At 31 December 2019 28 307 335
10. DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.20 31.12.19
E
Trade debtors 7,442 17,676
Other debtors 3,442
7,442 21,118
11. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.'l2.20
f
31.12.19
F
Trade creditors 55
Accrued expenses 3,391 3,391
3,391 3,446
12. MOVEMENT
IN FUNDS
Net
movement At
At 1.1.20 in funds 31.12.20
F
Unrestricted
funds
General fund 261,074 31,080 292,154
Restricted funds
Wildlife Vets International (Amur leopard and
tiger) 3,469 3,469
TOTAL FUNDS 264,543 31,080 295,623

Net movement
in funds,
Net movement
in funds,
included included in the above are as follows:
Incoming Resources Movement
resources expended in funds
Unrestricted funds
General fund 217,817 (186,737) 31,080
Restricted funds
The Hobson Charity 25,000 (25,000)
TOTAL FUNDS 242,817 (211,737) 315080
Comparatives for movement
in funds
Net
movement At
At 1.1.19 in funds 31.12.19
F
Unrestricted funds
General fund 325,498 (64,424) 261,074
Restricted funds
Wildlife Vets International (Amur leopard and
tiger) 5,469 (2,000) 3,469
TOTAL FUNDS 330,967 (66,424) 264,543
Comparative net movement in funds, included in the above are as follows:
Incoming Resources Movement
resources expended in funds
F
Unrestricted funds
General fund 420,700 (485,124) (64,424)
Restricted funds
Wildlife Vets International (Amur leopard and
tiger) 1,000 (3,000) (2,000)
Umphafa
Wildlife Reserve
1,000 (1,000)
2,000 (4,000) (2,000)
TOTAL FUNDS 422,700 (489,124) (66,424)

31.12.20 31.12.19
INCOME AND ENDOWMENTS
Donations
and legacies
Donations 136,468 217,890
Gift aid 4,652
Legacies 75,860 202,478
Grants 25,000
241,980 420,368
Other trading activities
Research fees 600 1,985
Investment
income
Deposit account interest 237 347
Total incoming resources 242,817 422,700
EXPENDITURE
Raising donations
and legacies
Research costs 420 620
Charitable
activities
Donations 207,638 484,834
Support costs
Management
Advertising 238
Subscriptions 292
530
Finance
Bank charges 408 (746)
Other
Depreciation oftangible fixed assets 84
Governance costs
Independent examination 3,187 3,775
Total resources expended 211737 489, '1 24
Net income/(expenditure) 31,080 (66,424)