Snow Leopard Trust (UK) Limited Company Number: 5816567 ## **Snow Leopard Trust (UK) Limited** (A company limited by guarantee without share capital) Company Number: 5816567 Charity Number: 1116101 ## ANNUAL REPORT AND ACCOUNTS ## FOR THE PERIOD ENDED 30TH APRIL 2024 ## Registered address: Triginta, 3 Lambrick Way, Abingdon, OXON. OX14 5TP Trustees report for the period ended 30th April 2024 ## **Incorporation and registration** The company was incorporated on 15th May 2006 as a limited company by guarantee and without share capital and obtained charitable status on 12th September 2006 ## **Regular details** The company is governed by its Memorandum and Articles of Association. The trustees are: Stephen Sparrow (Chairman) Duncan Hepburn (Company Secretary) Registered Office: Triginta, 3 Lambrick Way, Abingdon, OXON. OX14 5TP Bankers: The Co-Operative Bank plc P O Box 250 Skelmelsdale ## **Objectives and Policies** The charities objectives are to support the conservation of the Snow Leopards in Central Asia. We work collaboratively with the International Snow Leopard Trust based in America and our resources are used to help conservation, scientific research and the herder population in the Tost Mountains in Mongolia. The Mongolian Government has declared a large area for the snow leopard conversation and our lobbying has been helpful in achieving this aim. Mining will be restricted to take conservation into account. Our grants have also been used to build corrals for the herder’s livestock and to help prevent ibex poaching. This is proving successful and there have been several convictions. Many vaccination programmes assist the welfare of the herder’s animals. Education concerning the environment is provided for the young people as well as helping the women with their souvenir production. ## **Review of fnancial activity** |Donation Income
Investment Income
Legacies
TOTAL|£ 523
£. 1 752
£53 231| |---|---| ||£55 506| Snow Leopard Trust (UK) Limited Charity Number 1116101 ## **Balance Sheet** |Current Account
30
thApril 2024
Co-Operative Bank
£105 351
M&G Charifund
£ 48 924
Cazenove Charity Multi-Asset Fund
£32 040

Total Value of Funds
£186 315|30
thApril 2023
£ 67 261
£ 48 859
£ 30 355
£146 475| |---|---| Under section 477 of the Companies Act 2006. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for the company with the requirements of the Act with respect to accounting and for the preparation of the accounts. These accounts have been prepared in accordance with the principles applicable to companies to small Companies regime. Statement of Financial Activities For the period 1st May 2021 to 30th April 2022 |Income and Expenditure
I**ncome resources**
Donations
Investment Income Julie Fosket Bequest
Investment Income Schroders
Legacies


Total Income|30
thApril 2024π
30
thApril 2023
£. 523
£. 594
£ 2 775
£ 2 694
£ 1 580 £ 1 264
£ 53 231
£ 8 002
£ 58 109
£ 12 554| |---|---| |**Resources Expenditure**
Confrmation Statement
Administration costs
Fundraising costs
Bank Charges
Transfer of funds to Snow Leopard Int.
Total resources expended
Gains orlosseson investments (1)
Total incoming resources
Total resources expenditure
Total incoming/outgoing resources.
Bank Balance as at 1
stMay 2023
Bank Balance as at 30
thApril 2024
Income for the year ending 30
thApril 2024.
(1)
Value of Funds as at 30/04/23.
Value of Fund as at 30/04/23.
|£ 13
£ 00
£ 00
£ 00
£ 20 910

£ 20 923
£ 1 752

£ 58 109
£ 20 923

£ 37 186
£ 67 261
£ 105 351
£ 58 109
£ 79214
£ 80 964|£ 13
£ 00
£ 00
£ 00
£ 20 910
£ 20 923
£ 4 246
£ 12 554
£ 20 923

£ 8 396| |---|---|---| 15th June 2024 Mr Duncan Hepburn (Company Secretary)