##
##
##
##
##
##
|The superior quality ofthe kit will result in more effective patrols forthe rangers who will be working
under
extremely
tough conditions. This will enable them to remain alert and will also increase the amount oftime for|The superior quality ofthe kit will result in more effective patrols forthe rangers who will be working
under
extremely
tough conditions. This will enable them to remain alert and will also increase the amount oftime for|The superior quality ofthe kit will result in more effective patrols forthe rangers who will be working
under
extremely
tough conditions. This will enable them to remain alert and will also increase the amount oftime for|
|---|---|---|
|which they will be able to be deployed.|||
|Orangutan
Foundation
The Orangutan
Foundation
is working to save orangutans
by protecting
their tropical forest habitat, working|with||
|local communities,
and promoting
research and education.|||
|The Orangutan
Foundation
operates five orangutan
post-release
monitoring
camps within the Lamandau
Wildlife Reserve, a resenre spanning
almost 160,000acres in Indonesia
Borneo. At these camps, field teams|||
|care for orphaned
orangutans
in a soft release programme
and continuously
monitor orangutans
in surrounding|||
|forest.|||
|The young orangutans
in the soft-release
programme
leam forest skills necessary for life in the wild, and once|||
|fully prepared
are ready forrelease.
From time to time, situations
arise where the team help with the rescue and translocation
oforangutans|||
|stranded
in threatened
areas, such as community
land and fragmented
sections offorest. Veterinary assistance|||
|ensures the highest welfare standards
are available to expertly treat these orangutans
straight away before|||
|release into the Lamandau
Wildlife Reserve.|||
|In 2022, Action forthe Wild donated R7,000forthe vet's annual salary to provide critical veterinary
aid,|||
|contributing
towards the cost oforangutan
monitoring
in the forest and providing
equipment
for a new veterinary|||
|clinic in Pangkalan
Bun, essenfial for wildlife rescues and translocations.|||
|ECL(Association
Europhenne
pour I'etude et la Conservation
des Lemuriens)|||
|AEECL aims toadvance the understanding
and conservation
ofMadagascar's
lemurs through
scientific|||
|research, captive propagation
and protection oftheir natural
habitat.|||
|In 2022, Action forthe Wild donated
its R1,712.48 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 bea strong conservation
ambassador
forthe area.|||
|In 2022, AEECL undertook a range of activities such asforest monitoring;
reforestation
of150bags of
mangrove
propagules
in the village ofAntafiatabalaka
and 30,000young plants over an area of20hectares||in|
|Mahialambo
Rural Commune
Ampandiiakilandy
Antsohihy;
subsidised 78teachers; met secondary school|||
|students
who receive an AEECL grant to provide encouragement
in advance oftheir national exams and|||
|pledged to give more scholarships
forthe five best students
who want to pursue
university
studies; and took||part|
|in various celebration
days such as World Environment
Day and aworkshop to create a Protected Areas|||
|Manager Platform for Sofia Region.|||
|By investing
in local communities
through
education,
resource management
and communication,
this helps|||
|ensure the communities
oftoday can forge a safe haven for wildlife tomorrow.|||
|Elephant Orphanage
Project|||
|The Elephant Orphanage
Project (EOP) is working to rescue, rehabilitate
and release orphaned
elephants asa|||
|direct result ofpoaching.|||
|In 2022, Action forthe Wild donated Z10,000to help provide food and medical treatment
for the orphans
and||to|
|support the wage ofone ofthe elephant caregivers,
Aaron, who has worked at the project since 2012.|||
|At the end of2022, a total of25orphans were under the Elephant Orphanage
Project's care or monitoring|||
|spanning
the sixstages ofrelease, with 2new rescues over the year. The youngest,
Chikumbi,
was rescued|||
|from Rufunsa
which has always been a hotspot for orphans
and has now seen 16orphan rescues since the|||
|EOP's inception.|||
|The project has two camps; Lilayi Elephant
Nursery where keepers provide constant care and feeding for5|||
|young orphans,
and the Kafue Release Facility, where 13orphans that need less time with humans are|||
|prepared for release back into the wild, but which come back to the protective boma overnight.
Afurther 7orphans
move freely within
Kafue National
Park; 5ofthese spend nights outside the boma but do|||
|return
on occasions tojoin the orphan herd, and 2 live in the wild full time.|||
|2022 saw orphan
matriarch
Chamilandu
finally leave the security ofthe release facility to form a wild based|herd||
|with her calf Mutaanzi
and age mates Tafika, Mosi and Rufunsa where they have been seen moving
comfortably|||
|amongst
wild Kafue herds.|||
|Much of2022 was absorbed
with rebuilding
a new home for the elephant
orphans
in Lusaka National
Park and|||
|to create an education
and awareness
space that really will shape the future ofconservation
through
our future|||
|generations.|||
|Centre de Rehabilitation
des Primates de Lwiro|||
|The Centre de Rehabilitation
des Primates de Lwiro (CRPL) works tocare for and rehabilitate
orphaned|||
|primates. Since 2002, the centre has rescued 128chimpanzees,
most conliscated
from poachers as a bywatch|||
|ofbushmeat
hunting.|||
|The CRPL offers a permanent
solubon forthe increasing
number oforphaned
great apes confiscated around|||
|Kahuzi-Biega
National
Park in the Democratic Republic ofCongo.|||
##
|In 2022, Action forthe Wild donated R5,000to provide the 288animals
in the care ofthe CRPL with a high
standard
ofnutrition.|
|---|
|Action forthe Wild's 2022 donafion was used to provide fresh fruit and vegetables
for CRPL's primates
and
parrots for7weeks in the period June 2022 to July 2022.
This funding
helps local communities,
as the sanctuary
buys all the food from local markeb',
helping
them tosee
the benefits ofhaving the sanctuary
in their vilhge and increasing
their acceptance ofconservation.
Byassisting
with the running
costs, CRPL can continue to receive confiscated animals and contribute
to Congolese
law in
protecting these primates
from poaching and the pet trade.|
|Free the Bears|
|Free the Bears (FTB)are working
to protect, preserve and enrich the lives ofbears throughout
the world by
offering asafe sanctuary
for bears rescued from the illegal wildlife trade.
In 2022, Action for the Wikf donated R7,000to install solar powered
lights and improve water sustainability
at the
Luang Prabang
Wildlife Sanctuary. This helps to alleviate concerns over security and water supply provision,
through
the purchase ofsolar-powered
water pumps to recycle bear pool water and reduce consumption
during
the dry season.|
|With 21 bears rescued across Cambodia,
Laos and Vietnam
in 2022 (many ofthem young cubs), work has
continued
on the development
ofnew bear houses, with Bear House 7opening
fora pair ofmoon bears, and
building
work commencing
forBearHouse 8 in order to house the rapidly-growing
cubs in the nursery.
In 2022, more than 50bear health checks took place and FTB's animal care teams benefitted
from further
training
in animal welfare thanks toajoint programme
with Wikl Welfare. Programme
managers
from each
sanctuary
gottogether foraseries ofmeetings on consbucbon
design, staff training
and general strategy for the
coming years, typically coinciding
with the rescue ofbears in all three sanctuary
countries;
only the second time
in FTB's history that the~e had rescues in all three countries
in the same week.
2022 saw a number ofmilestones
in the fight to end the practice ofbear bile farming,
with South Korea formally
announcing
a commitment
to ending the practice by the end of2025, and the number ofrescued bears in
sanctuaries
across Laos and Vietnam
outnumbering
the number ofbears remaining
in bile farms forthe first
time in almost two decades.|
|Vulpro|
|ANcan vultures are some ofthe most threatened
species on the planet with some populations
having dedined
by over 80'/0 in the last three decades. VulPro isworking to halt this decline ofvultures
throughout
Africa.
Part ofthe work that VulPro has been partaking
in for many years is in-situ, breeding
population
monitoring,
induding
ANcan white-backed
vulture
(Gyps afiicanus) breeding surveys. These surveys
include walked
transects ofnesting sites, gathering
data to aid the understanding
ofbreeding success and what factors might
be driving
this success, as well as nest site selection. These data are important
to understand
which sites to
protect in order to conserve these birds.|
|Nest sites are repeatedly
surveyed
at the beginning ofevery breeding season (between
May and June 2023)
and again at the end ofthe breeding season (between September and October 2023).This allows fora record
ofhow many nests are active atthe beginning
ofthe season and how many at the end, providing a measure of
breeding success. During each ofthese surveys,
new nests and their variables are also recorded.|
|During 2022, VulPro monitored
sixcape vulture cohnies across the northern
parts ofSouth Nrica. Atotal of
2,036active nests were observed
during the initial survey. Furthermore,
the ANcan white-backed
vulture tree
nesting survey efforts covered atotal ofthree areas, comprising 23properbes and 187active nests.
VulPro's cNf monitoring,
which focuses on the northern
parts ofthe cape vulture
population,
is home to
approximately
50to 60/0 ofthe entire breeding
population.
Each ofthe six colonies monitored
have shown a
slight increase
in the number ofbreixting
pairs. Between the three African white-backed
vulture sites, the
breeding success rate ranged between 69and 74/o.|
|Action forthe Wild donated F4,287.92 in 2022 to enable the researchers
to stay near the field sites to conduct
the monitoring
and to purchase
the necessary equipment
forthe survey work.
Comparison
ofannual
monitoring
results is critical as all Afi1can vulture species continue to rapidly decline
across their ranges.|
|Komodo Survival Program|
|The Komodo Survival
Program aims to protect and monitor Komodo dragons and their habitat with the
involvement
ofthe local community.|
|In 2022, Action forthe Wild donated f885.98to support this projecL
In 2022,a new five year cooperation
agreement was signed focusing on strengthening
monitoring
and
conservation
in Komodo dragon
distribution
areas beyond protected areas on Flores Island. Capacity building of
staff, stakeholder
engagement,
community
awareness
and education
programmes
for local communities
are the
pnonty agenda forthe next five years.|
##
##
|In 2022, a Komodo dragon
population
monitoring
programme
was conducted
on Longos Island on western||
|---|---|
|Flores and Ontoloe Island on northern
Flores. Camera trapping was carried out to monitor the long-term||
|population
trends and live trapping
to observe the Komodo dragon demographics
and body size on the small||
|island populations.
Twenty and thirteen camera trapping
locations were used on Longos Island and Ontoloe||
|Island respectively.||
|Morphological
measurements,
such as:head length, head width, total body length, snout tovent length (SVL),||
|weight etc.,were taken from each dragon caught and newly captured dragons were fitted with a transponder|to|
|mark and identify each individual.
Four dragons were caught on each island.||
|The monitoring
results were disseminated
to heads ofvillages and local community
members
to increase local||
|community
awareness
and encourage them to be involved
in Komodo dragon conservation
efforts beyond||
|protected areas.||
|Throughout
the rest of2022, Komodo dragon population
monitoring
was conducted atWae Wuul Nature||
|Reserve„training was conducted for local community
patrol members
on the SMART Patrol application
for better||
|patrolling
activities and planning,
and the SMART Patrol application
was implemented
in the local community||
|patrol activities at Torong Padang.||
|Red Panda Network Forest Guardian
Sponsorship
Scheme||
|The Red Panda Network is committed to the conservation
ofwild red pandas and their habitat through
the||
|education
and empowerment
oflocal communities.||
|Acbon for the Wild teams up annually
with other European Zoos to support aforest guardian
scheme and||
|donated 8214.06 in 2022.Aforest guardian
monitors
and protects red panda habitats, as well as educates||
|communities
on the importance
ofthe species.||
|The forest guardian
team has grown to over 100members
and will continue to increase with recruitments
in the||
|3new districts ofeastern Nepal. Since 2014,Action forthe Wild has worked with other European zoos to||
|sponsor up to 15forest guardians.||
|The funds are used for capacity and skili-building
training,
supporting
children and siblings
with education||
|scholarships,
distributing
improved
cooking stoves, and providing
guardians
with field gear and monitoring||
|equipment
All forest guardians
receive training
on community-based
red panda monitoring
and anti-poaching||
|patrolling
which includes training
on camera trap handling,
installation,
and data management
to enable them|to|
|monitor their red panda monitoring
blocks on a quarterly
basis, conduct bi-annual
anti-poaching
patrolling,
install||
|camera traps and establish
new monitoring
blocks.||
|This support benefits not only the red pandas, but provides employment
and development
within the local||
|community,
giving them asense ofpride in protecting
this endangered
species, with income generated
from||
|sustainable
means.||
|International
Otter Survival
Fund||
|The International
Otter Survival
Fund is working to provide aseries ofcapacity building
workshops
to train||
|conservationists,
government
otficials and other similar stakeholders
to engage with otters, demonstrate||
|techniques
in education,
research, dealing
with threats and other similar conservation
issues.||
|In 2022, Action forthe Wild donated f4,910tothe International
Otter Survival
Fund to help run their sixth Asian||
|(eighth
in total) workshop,
this time in Malaysia. Previous workshops
have been held in Cambodia,
Indonesia,||
|Bangladesh,
China, Lao PDR, Tanzania and Guyana.||
|During the Malaysian
workshop,
IOSFpartnered
with the Malaysia
Nature Society (MNS) and Malaysian
Otter||
|Network
(MON). The workshop
was held at Kuala Selangor Nature Park, which isa protected area in the||
|Selangor region ofPeninsula
Malaysia.||
|In Asia there are very few scientists working
on otters and their habitats. Following this series ofinternational||
|Otter Survival
Fund workshops,
work is now ongoing
in communities,
through
country networks
linked together||
|by the Asian Otter Conservation
Network.||
|During the Malaysian
workshop, 71attendees
took part, either in person orvirtually
through
Zoom sessions.|The|
|workshop
covered topics such as global otter conservation,
surveying
techniques,
education
and illegal trade||
|issues.||
|HelpSimus||
|Helpsimus
works to protect the greater bamboo lemur in Madagascar
through
the Bamboo Lemur Programme,||
|which combines scientwc monitoring
ofthe species, protecting
its habitat,
supporting
the development
ofthe||
|nearby villages and financing the education oflocal children.||
|The greater bamboo lemur is one ofthe most threatened
lemurs ofMadagascar.
Helpsimus
is based close to||
|the National Park ofRanomafana
but in an unprotected
zone, located at the heart ofthe agricultural
land of||
|several villages inhabited
by the largest wild population
ofgreater bamboo lemurs (almost 600specimens).||
|In 2022, Action for the Wild donated F1,035to Helpsimus
to deliver its conservation
activities.||
##
|Three components
make up Helpsimus'
strategy: an environmental
component to idenNy the priority
conservation
areas on the programme
site, improving
knowledge
about the eco-ethology ofthe species and
working on resolving
human/lemur
conflicts; a socio-economic component to improve the standard ofliving of
the local populations
by helping to secure the products oftheir harvest and improving
yields, developing
new
revenue generating
activities,
building
infrastructure
and means ofcommunication,
and implementing
better
hygiene practices to improve the health ofthe communities,
and an educational
component to improve
awareness
among local communities,
and facilitate access to education for the children
from villages
involved
in
the project.|
|---|
|Over 660children
and their teachers benefit from the school canteens
in the programme's
5schools and the
project now follows 23groups oflemurs: 14groups ofgreater bamboo lemurs, 4groups ofred-bellied
lemurs, 2
groups ofRanomafana
bamboo lemurs and 3groups ofPeyrieras'
woolly lemurs. Almost 640 lemurs are in this
way protected
directly by Helpsimus.|
|Amur Leopard Fund (Melanism Testing)
The Amur Leopard European
ExSitu Programme
(EEP)has initiated a lab-based project looking for identmers
ofmelanism
in the Amur leopard captive population.
The aim is to test a total ofabout 70leopards for now, with samples ofwhole blood and hair containing
the
follide analysed at the EAZA Biobank in Edinburgh.
All western EEPholders were asked to donate toget the study started and, in 2022, Action for the Wild donated
629.63so the lab could buy the consumables.|
|Yellow+reasted
Capuchin
Monkey Conservation
Programme
in the Dry Forests ofBrazil (Phase II: Ecology and
behaviour)|
|The yellow-breasted
capuchin
monkey is a primate species ranked as critically endangered
on the IUCN Red
Ust ofThreatened
Species
In 2002-2005, asurvey was conducted ofthe remaining
populations
ofyellow-breasted
capuchin
monkeys to
estabmsh the status ofthe species and to precisely identify the threats to its survivaL Toadd to this survey, a
comparative
ecological study was needed
in the western
part ofthe capuchins'
distribution,
where populations
seem tobe scarcer and inhabit very different and harsher environments,
such asthe diy forests and open scrub.
This aspect ofthe project started
in 2014to fill knowledge
gaps regarding
the conservation
status and the
biological peculiarities
ofthe western
population,
providing
infoimafion
on activity budgets, the pattern
of
exploitation ofthe home range, and how seasonal variations
affect behaviour,
ecology, and social structure
of
the species in harsh environments.
This will make itpossible to compare the two environments
(humid forest
and diy forest) where yellow breasted
capuchin
monkey survive.
In 2022, Action forthe Wild donated f4,486.65to this project to support the researcheCs carmaintenance
and
fuel costs when working
in the field studying
the capuchins
and to provide extra drone batteries to extend the
search time forthe monkeys
in the forest. A drone with athermal camera is used to assist in the search forthe
monkeys and increase the number ofencounters
with them, thus reducing the time spent for its habituation.|
##
##
##
##
##
##
##
##
##
##
##
||||||31.12.22|31.12.21|
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Total|
||||fund|funds|funds|funds|
|INCOME AND ENDOWMENTS|FROM|Notes|F||6||
|Donations and legacies||2|624,963||624,963|1,280,472|
|Other trading activities
investment
income||3
4|1,705
15,231||1,705
15,231|'I,174
71|
|Total|||641,&99||641,899|1,2&1,717|
|EXPENDITURE ON|||||||
|Raising funds|||1,210||1,210|285|
|Charitable
activities|||||||
|Wildlife conservation|||386,756||386,756|284,700|
|Total|||387,966||387,966|284,985|
|NET INCOME|||253,933||253,933|996,732|
|RECONCIUATION
OF FUNDS|||||||
|Total funds brought forward|||1,288,886|3~9|1+92,355|295,623|
|TOTAL FUNDS CARRIED FORWARD|||1,542,819|3,469|1,546,288|1,292,355|
##
##
|||||31.1222|31.12.21|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
||Notes|fund|funds|funds
f|funds|
|FIXEDASSETS||||||
|Tangible assets|12|130||130|173|
|CURRENT ASSETS||||||
|Debtors|13|205,300||205,300|10,560|
|Cash at bank||1,347,270|3,469|1,350,739|1,306,570|
|||1,552,570|3,469|1,556,039|1,317,130|
|CREDITORS||||||
|Amounts
falling due within one year|14|(9,881)||(9,881)|(24,948)|
|NET CURRENT ASSETS||1,542,689|3,469|1,546,158|1,292,182|
|TOTAL ASSETSLESSCURRENT LIABILITIES||1,542,819|3,469|1,546,288|1,292,355|
|NET ASSETS||1,542,819|3,469|1,546,288|1,292,355|
|FUNDS|15|||||
|Unrestricted
funds||||1,542,819|1,288,886|
|Restricted funds||||3,469|3,469|
|TOTAL FUNDS||||1,546,288|1,292,355|
##
|||||31.12.22|31.12.21|
|---|---|---|---|---|---|
||||Notes|||
|Cash flows from operating|activities|||||
|Cash generated
from operations||||28,938|1,015,178|
|Net cash provided
by operating a livities||||28,938|1,015,178|
|Cash Rows from investing|activities|||||
|Interest received||||15,231|71|
|Net cash provided
by investing
activities||||15,231|71|
|Change in cash and cash
the reporting
period
Cash and cash equivalents|equivalents
atthe|in||44,169|1,015,249|
|beginning
ofthe reporting|period|||1,306,570|291,321|
|Cash and cash equivalents|atthe end|of||||
|the reporting
period||||1,350,739|1,306,570|
||RECONCILIATION|OF NET INCOME TO NET CASH FLOW FROM OPERATING|OF NET INCOME TO NET CASH FLOW FROM OPERATING|OF NET INCOME TO NET CASH FLOW FROM OPERATING|ACTIVITIES||
|---|---|---|---|---|---|---|
||||||31.12.22
f|31.1221
f|
||Net income forthe|reporting||period (as per the Statement ofFinancial|||
||Activities)||||253,933|996,732|
||Adjustments
for:||||||
||Depreciation
charges||||43|57|
||Loss on disposal of|fixed assets||||21|
||Interest received||||(15,231)|(71)|
||Increase in debtors||||(194,740)|(3,118)|
||(Decrease)/increase|in creditors|||(15,067)|21,557|
||Net cash provided|by operations|||28,938|1,015,178|
|2.|ANALYSIS OF CHANGES||IN|NET FUNDS|||
|||||At1.1.22|Cash flow|At31.1222
f|
||Net cash||||||
||Cash at bank|||1,306,570|44,169|1,350,739|
|||||1,306,570|44,169|1,350,739|
||Total|||1,306,5TQ|44,169|1,350,739|
##
##
##
##
##
|3.|OTHER TRADING ACTMTIES|OTHER TRADING ACTMTIES|OTHER TRADING ACTMTIES|||||
|---|---|---|---|---|---|---|---|
|||||||31.12.22|31.12.21|
|||||||E|E|
||Research fees|||||1,705|1,174|
|4.|INVESTMENT INCOME|||||||
|||||||31.12.22|31.1221|
||Deposit account interest|||||15,231|71|
|5.|RAISING FUNDS|||||||
||Raising donations
and legacies|||||||
|||||||31.12.22
f|31.12.21|
||Reamrch costs|||||1,210|285|
|6.|CHARITABLE ACTIVITIES COSTS|||||||
||||||Grant|||
||||||funding of|||
||||||activities|Support||
||||||(see note|costs (see||
||||||7)|note 8)
f|Totals|
||Wildlife conservation||||381,926|4,830|386,756|
|7.|GRANTS PAYABLE|||||||
|||||||31.12.22|31.12.21|
|||||||E||
||Wildlife conservation|||||381,926|278,692|
||The total grants paid to institutions|||during the year was as follows:||||
|||||||31.12.22|31.12.21|
||AEECL|||||1,712||
||EAZA Leopard Project|||||630||
||Elephant Orphanage|Project||||10,000||
||Orangutan
Foundation|||||7,000||
||Save The Rhino international|||||7,125||
||Umphafa
Private Nature Reserve|||||322,071|254,247|
||Colchester Zoo||||||24,445|
||Free the bears|||||7,000||
||International
Otter Survival||Foundation|||4,910||
||LWIRO Chimp Project|||||5,000||
||Red Panda Network|||||214||
||VulPro|||||4,288||
||Komodo Survival Program|||||886||
||HelpSimus|||||1,035||
||Capuchin
Project|||||4,487||
|||||||376,358|278,692|
##
##
##
##
##
##
##
|COMPARATIVES FOR THE ST|ATEMENT OF FINAN|CIAL ACTIVITIES|||
|---|---|---|---|---|
|||Unrestricted|Restricted|Total|
|INCOME AND ENDOWMENTS|FROM|fundf|fundsf|fundsf|
|Donations
and legacies||1,280,472||1,280,472|
|Other trading activities
Investment
income||1,174
71||1,174
71|
|Total||1,281,717||1,281,717|
|EXPENDITURE ON|||||
|Raising funds||285||285|
|Charitable
activities|||||
|Wildlife conservation||284,700||284,700|
|Total||284,985||284,985|
|NET INCOME||996,732||996,732|
|RECONCILIATION
OF FUNDS|||||
|Total funds brought forward||292,154|3,469|295,623|
|TOTAL FUNDS CARRIED FORWARD||1,288,886|3,469|1,292,355|
|12.|TANGIBLE FIXEDASSETS|TANGIBLE FIXEDASSETS||||
|---|---|---|---|---|---|
||||||Fixtures|
||||||and|
||||||fittings|
||COST|||||
||At 1January 2022 and 31 December 2022||||2,840|
||DEPRECIATION|||||
||At 1 January 2022||||2,667|
||Charge foryear||||43|
||At 31December 2022||||2,710|
||NET BOOKVALUE|||||
||At31 December 2022||||130|
||At31 December2021||||173|
|13.|DEBTORS:AINOUNTS FALLING DUE WITHIN ONE YEAR|||||
|||||31.12.22|31.12.21|
|||||R||
||Trade debtors|||6,239|10,560|
||Other debtors|||199,061||
|||||205,300|10,560|
|14.|CREDITORS: AIIOUNTS FALLING DUE WITHIN ONE YEAR|||||
|||||31.12.22|31.12.21|
||Other creditors||||19,066|
||Accrued expenses|||9,881|5,882|
|||||9,881|24,948|
|15.|IHOVEINENT
IN FUNDS|||||
|||||Net||
|||||movement|At|
||||At 1.1.22|in funds|31.12.22|
||||F|F||
||Unrestricted
funds|||||
||General fund||1,288,886|253,933|1,542,819|
||Restricted funds|||||
||WildNe Vels international|(Amur leopard||||
||and tiger)||3,469||3+69|
||TOTAL FUNDS||1,292,355|253,933|1,546,288|
##
|MOVEMENT IN FUNDS|MOVEMENT IN FUNDS|-contin|-contin|-contin|ued||||
|---|---|---|---|---|---|---|---|---|
|Net movement
in funds,||induded|||in the above|are as follows:|||
|||||||Incoming|Resources|Movement|
|Unrestricted|funds|||||resources
f|expended
f|in funds
f|
|General fund||||||641,899|(387,966)|253,933|
|TOTAL FUNDS||||||641,899|(387,966)|253,933|
|Comparatives
formovement||||in funds|||||
||||||||Net||
||||||||movement|At|
|Unrestricted|funds|||||At 1.1.21
f|in funds
f|31.12.21
f|
|General fund||||||292,154|996,732|1,288,888|
|Restricted funds|||||||||
|Wildlife Vets|International|(Amur leopard|||||||
|and tiger)||||||3,469||3,469|
|TOTALFUNDS||||||295,623|996,732|1,292,355|
|Comparative|net movement||in|funds, included||in the above are as follows:|||
|||||||Incoming|Resources|Movement|
|Unrestricted|funds|||||resources
f|expended
f|in funds
f|
|General fund||||||1,281,717|(284,985)|996,732|
|TOTAL FUNDS||||||1,281,717|(284,985)|996,732|
##
##
##