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|||Page|
|---|---|---|
|Reference and administrative|details ofthe charity, its trustees and advisers||
|Trustees' report||2-3|
|Independent<br>examiner's<br>report|||
|Statement offinancial activities|||
|Balance sheet|||
|Notes to the financial statements||7-11|





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|INCOME|FRO|M DONATIONS<br>AND LEGACI|ES|||
|---|---|---|---|---|---|
||||Unrestricted|Total|Total|
||||funds|funds|funds|
||||2021|2021|2020|
||||5|E||
|Donation:<br>Donation:|Mr A TWyles<br> Mrs RWyles||325,000<br>75,000|325,000<br>75,000|475,000|
|Total donations||and legacies|400,000|400,000|475,000|
|Total 2020|||475,000|475,000||



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||||||Unrestricted|Total|Total|
|---|---|---|---|---|---|---|---|
||||||funds|funds|funds|
||||||2021|2021|2020|
||||||8|8||
||HMRC refund - gift aid||||100,000|100,000|118,750|
||||||100,000|100,000|118,750|
||Total 2020||||118,750|118,750||
|4.|ANALYSIS||OF GRANTS|||||
||||||Grants to|||
||||||Institutions|Total|Total|
||||||2021|2021|2020|
||||||8|5||
||Donations||||394,388|394,388|263,048|
||Total 2020||||263,048|263,048||
||Donations||were made to the following|Individuals:||||
|||||||2021<br>8|2020f|
||Gwyneth<br>Jones<br>Lee and Maria Martin|||||5,000|15,000<br>38,649|
||Total|||||5,000|53,649|





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|Donations were made|to the following<br>institutions:|||
|---|---|---|---|
|||2021|2020|
|||6||
|Alex Lewis Trust||10,000|7,500|
|Sheldrick Wildlife Trust||27,000|10,000|
|BSAVA - Petsavers||6,500||
|Dogs Trust|||5,000|
|Elephant Watch Trust||16,145||
|Farms for City Children||5,000||
|Jesus College Cambridge<br>Jesus College Boat Club||5,000|5,000<br>3,000|
|Lotus Relief Charitable|Trust|10,000|10,000|
|Medicine Sans Frontieres||30,000||
|Ormiston<br>Families<br>Reigate & Redhill Live at Home Scheme<br>RHS<br>Save the Elephants||5,000<br>2,000<br>8,000<br>20,000|3,000<br>3,000<br>6,000<br>51,681|
|Solihull School Bursary<br>The Brompton<br>Oratory||5,000<br>3,500|5,000|
|The Brooke<br>The Passage<br>The Hawk Conservancy||15,000<br>30,000|5,000<br>7,500<br>10,000|
|The Soil Association<br>Tusk||7,500<br>60,000|5,000<br>10,000|
|University<br>ofBirmingham||100,000|25,000|
|Weill Medical College of Cornell||18,770|19,718|
|Worldwide<br>Vet Service||3,500||
|Young Enterprise<br>Other<br>&62,000||1,472|16,000|
|Total||388,387|209,399|



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|||Unrestricted|Total|
|---|---|---|---|
|||funds|funds|
|||2021|2020|
|||6||
|Independent|examiner|750|750|
|Bank charges||385|134|
|||1,135|664|





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|ANALYSIS|OF EXPENDITURE BYEXPEN|DITURE TYPE|||
|---|---|---|---|---|
|||Other costs|Total|Total|
|||2021|2021|2020|
|||6|6||
|Donation to <br>Expenditure|Institutions<br>on governance|394,388<br>1,135|394,388<br>'l.1Ã|263,048<br>Ã4|
|||395,523|395,523|263,932|
|Total 2020||263,932|263,932||



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|STATEMENT|OF FUNDS -CURRENT YEAR||||||
|---|---|---|---|---|---|---|
|||Balance at||||Balance at|
|||6April 2020<br>6|Income<br>6|Expenditure|f|5April 2021<br>5|
|Unrestricted|funds||||||
|Other General|funds|2,246,592|500,000|(395,523)||2,351,069|
|STATEMENT|OF FUNDS - PRIOR YEAR||||||
|||Balance at||||Balance at 5|
|||6April 2019|Income<br>5|Expenditure||April 2020|
|Other General|funds|1,916,774|593,750|(263,932)||2,246,592|
|Total offunds||1,916,774|593,750|(263,932)||2,246,592|



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