## 

## 

||||~pa e|
|---|---|---|---|
|Administrative|Information|||
|Directors and|Trustees|Report|2-5|
|Independent|Examiners|Report||
|Statement of|Financial|Activities||
|Balance Sheet||||
|Notes to the Financial||Statements|9-13|





## 

## 



## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

||Note|2022|2021|
|---|---|---|---|
|CURRENT ASSETS||||
|Debtors||75|2,538|
|Cash at Bank and in Hand||12 780|25 980|
|||12,855|28518|
|CREDITORS<br>AMOUNTS FALLING||||
|DUE WITHIN ONE YEAR||10562|13464|
|NET CURRENT ASSETS||2.293|15054|
|NET ASSETS||2293|15054|
|FUNDS||||
|Restricted Funds|||12,750|
|Unrestricted<br>Funds||2 292|2304|
|MEMBERS FUNDS||2.293|15054|





## 

## 

## 

|Summar<br>ofInc|ome and Ex enditu|re<br>Account|||||
|---|---|---|---|---|---|---|
|||||2022|||
||||Restricted|Unrestricted|Total||
|||Note|Funds|Funds|Funds|2021|
|Income|||||||
|Donations<br>and Gift Aid||3|147,089|1,125|148,214|239,433|
|Other Income||||||100|
|Total Income|||147089|I 125|148.214|s39533|
|~E*<br>Ch|||||||
|Charitable<br>activities||4|159838|I 137|160975|225 776|
|Total Expenditure<br>Net Income and net movement~|||159838|I 137|160975|225.776|
|**~**a**r**<br>di ir<br>h~f|||(12,749)|(12)|(12,761)|13,757|
|Balance brought|forward||12750|2 304|15054|I 297|
|Balance carried forward||||2 292|2 293|15054|





## 

## 

## 

## 

## 




## 

## 

## 

## 

## 

## 

## 

## 

|Business Park,|Hollo|w Lane. Dormansla|w Lane. Dormansla|nd,<br>Lingfie|ld,<br>Surrey, RH|7 6PB.||
|---|---|---|---|---|---|---|---|
|DOVATIONS|AND|GIFT AID||Restricted|Unrestricted|2022|2021|
|||||Funds|Funds|Total|Total|
|||||8||||
|Donations||||119,671|900|120,571|198,430|
|Gift Aid Recoverable||||27418|225|27 643|41 003|
|||||147.089|I 125|148214|239433|
|ANALYSIS OF EXPENDITL'RE ON|||||o022||2021|
|CHARITABLE ACTIVITIES|||||g|||
|Grants to Australian||National|University||160.963||225,494|
|Bank Charges|and other costs|||||12|282|
||||||160975||225 776|



## 



## 

## 

## 

||||||||2022||||2021|
|---|---|---|---|---|---|---|---|---|---|---|---|
||DEBTORS|||||||||||
||Other debtors|||||||||||
||Income Tax Recoverable||||||75||||2 538|
||||||||75||||2.538|
||CREDITORS<br>AMOUNTS||FALLING DUE|||||||||
||WITHIN ONE YEAR|||||||||||
||Grants payable||||||10,562||||13,425|
||Other creditors<br>and Accruals||||||||||39|
||||||||10562||||13,464|
|9.|FUNDS||Balance at<br>~J2022|||Income||E~d|||BI<br>31 December 2022|
||Unrestricted<br>Fund:||||2 304|2 625|||~2637||'i 292|
||Restricted Funds:|||||||||||
||Victorian Central<br>Highland||Research|||28,300|||(28,300)|||
||London<br>Alumni<br>Scholarship||||12,750||||(12,750)|||
||Strategic Priorities<br>Fund|||||10,000|||(10,000)|||
||Dr Claire Clark Scholarship|||||108789|||~)08788|||
||||||12750|147089|||~I59838|||
||Victorian Central<br>Hi<br>bland||Research||—The purpose ofthis Endowment||||is to support|||
||biodiversity<br>conservation|research||in|the Victorian|Central Highlands||conducted||by|Professor|
||David Lindenmayer<br>and|his|highly|skilled team at||the ANU Fenner School ofEnvironment,||||||
||Biology 2k Environment.|The project|||is called the|Great Forest|National||Park Science and|||
||Community<br>Engagement|Project.||||||||||





## 

## 

## 

|~Prior<br>ear||Balance at|Income|B|dd|BI||
|---|---|---|---|---|---|---|---|
|||Id-l||||31 December 2021||
||||||||8|
|Linrestricted<br>Fund:||947|24 664||~23.307|2|304|
|Restricted<br>Funds:||||||||
|RSESEquity Scholarships|||25,000||(25,000)|||
|London<br>Alumni|Scholarship|350|108,900||(96,500)|12,750||
|Carbon Offset|Research||55,000||(55,000)|||
|Dr Claire Clark|Scholarship||25 969||~25 969|||
|||350|o)4 869|~202.469||12|750|





## 

## 

## 

|Balance at|Restricted|Unrestricted||
|---|---|---|---|
||Funds|Funds|Total|
|Debtors||75|75|
|Cash at bank and in hand|10,001|2,779|12,780|
|Creditors|10000|562|10562|
|||2.292|2 293|



##