2023-06-30-accounts - Wildlife Sos

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S. K. DUDHA & CO. CHARTERED ACCOUNTANTS. LGF. A-11132. SAFDARJUNG ENCLAVE. NEW DELHI - 110029 IINDIAI Tel. +91-11-26106222. 35010215, 35010216 • Fax.. +91-11-26105946 E-mail '. kumar@skdudha.com l accounls@skdudha.com I skdudha@gmail.com Wildlife SOS Foundation Company Limited by Guarantee Independent examiners. report For the year ended 30 June 2023 In connection with my examination. no matter has come to my attent Which gNes me reasonable cause to believe that in. any material respect. the requirements.. to keep accounting records in accordance with section 130 of the Charilies Act. and to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Acl. have not been met,. or To which, in my opinn. attention should be drawn in order to enable a proper understanding of the accounts to be reached. Sign.. Name Surname". CA Kumar Kandroo Company. S.K. Dudha & Co Date.. 05-02-2024 Place.. Delhi

	Wildlife SOS
	Limited by Guarantee
	Trustees Report and Financial Statement
	Year End 30 June 2023
	Company Number: 6633518
	Charity No: 1126511
	Wildlife SOS
	Limited by Guarantee
	Legal and Administration
Trustees	Tamarisk Grummitt
	Geeta Seshamani
	Kartick Satyanarayan
Secretary	Tamarisk Grummitt
Company Number:	6633518
Registered Office	Wildlife SOS
	483 Green Lanes
	London
	N13 4BS
Bankers	Barclays Bank plc
	114 Fenchurch Street
	London
	EC3P 3HY

Wildlife SOS Foundation Company Limited by Guarantee

Report of the Management Committee For the year ended 30 June 2023

The trustees present their report for the financial statement for the year ended 30 June 2023.

Objectives

The company is to exist as a non-profit to promote our core objectives;

(1) To promote, by means that are exclusively charitable under the laws of England and Wales, the conservation and protection of both wild and captive wildlife, by actively assisting in the development of projects to alleviate injury, sickness, illtreatment, neglect or threat to these animals and their environment. In particular but not limited to the protection and development of existing Wildlife SOS rescue and rehabilitation centres in India for Sloth Bears, Asian Elephants, Tigers, Leopards, Deer and other wildlife as well as domestic animals while promoting animal welfare and compassion towards animals.
(2) To advance public education, in particular by providing educational programs that raise public awareness both nationally and internationally, of the problems facing wild and captive wildlife. By supporting and conducting research initiatives that investigate the long-term sustainability of wildlife and the environment – plus, where possible, publishing the useful results of such research in a manner that would promote animal welfare and compassion towards animals.
(3) To promote benefit of indigenous tribes and local communities, in India by: (a) Creating Alternative Livelihood opportunities through seed funding (b) Providing educational support to tribal children to improve career prospects (c) Supporting advancement of education and skill training for tribal communities; (d) Helping to improve their quality of life by addressing poverty alleviation; (e) Promoting good health & disease management in tribal communities.
(f) Empowering women in the tribal communities
(g) Preventing child labor & child marriage in tribal communities

Trustees

The trustees who served during the year: Tamarisk Grummitt Geeta Seshamani Kartick Satyanarayan

Trustees Responsibilities

Company law requires the trustees to prepare financial statements each financial year which give a true and fair view of the state of the charitable company and of the income and expenses during the course of that year.

In preparing the accounts the trustees are required to:

Select suitable accounting policies and apply them consistently
Make judgements and estimates that are reasonably prudent
Prepare the financial statements on the going concern basis

The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at the time the financial position of the charitable company and to enable them to ensure that the statements comply with the Companies Act 1985. They are also responsible got safeguarding the assets of the charitable company and hence take reasonable steps for the prevention and detection of fraud and other irregularities.

Annual Review

The majority of the funds raised were deployed to achieve the objectives of Wildlife SOS while ensuring awareness and education targets were also achieved as well as social impact on the target communities and target groups. Targets were also to maintain stability in support of our Indian parent company.

Geeta Seshamani Director

WILDLIFE SOS

INCOME & EXPENSES

Converted to base currency: British Pound 01/07/2022 through 30/06/2023

	This Year £	Previous Year £	Change £	% Change
Income WSOS Restricted WSOS Unrestricted	2745.97 128281.84	6431.20 424371.87	‐3685.23 ‐296090.03	‐57.30% ‐69.77%
Donation	131027.81	430803.07	‐299775.26	‐69.59%
Total Income	131027.81	430803.07	‐299775.26	‐69.59%
Expenses Administrative Expense Salaries & Wages Fund Raising BankingFees	1404.80 17846.98 4341.28 53.00	739.37 13057.64 6134.28 18.75	665.43 4789.34 ‐1793.00 34.25	90.00% 36.68% ‐29.23% 182.67%
Ordinary Expense	23646.06	19950.04	3696.02	18.53%
Field Project (WSOS Project)	399989.93	300000.00	99989.93	33.33%
Total Expenses	423635.99	319950.04	103685.95	32.41%

Deficit	‐292608.18	110853.03	‐403461.21	‐363.96%

WILDLIFE SOS SOURCE & APPLICATION Converted to bas currency: British Pound 01/07/2022 through 30/06/2023

	This Year £	Previous Year £	Change £	% Change
Assets Current Assets Cash in hand	94723.49	387331.67	‐292608.18	‐75.54%
Total Assets	94723.49	387331.67	‐292608.18	‐75.54%
Liabilities and Equity Total Liabilities Equity Net Income Retained Earnings	‐292608.18 387331.67	110853.03 276478.64	‐403461.21 110853.03	‐363.96% 40.09%
Total Liabilities and Equity	94723.49	387331.67	‐292608.18	‐75.54%

The financial statements are prepared in accordance with the special provisions of Part VII of the Companies Act 2006 relating to small business.

Audit Exemption

(a) For the year ended 30th April 2022 the company was entitled to exemption under section 249A(1) of the Companies Act 1985. (In the case of charitable companies which are claiming partial exemption, the reference will be to section 249A(2)).
(b) Members have not required the company to obtain an audit in accordance with section 249B(2) of the Companies Act 1985;
(c) The directors acknowledge their responsibility for: i. ensuring the company keeps accounting records which comply with section 221; and

ii. preparing accounts which give a true and fair view of the state of affairs of the company as at the end of the financial year, and of its profit or loss for the financial year, in accordance with the requirements of section 226, and which otherwise comply with the requirements of the Companies Act relating to accounts, so far as applicable to the company.

(d) The accounts have been prepared in accordance with the special provisions in Part VII of the Companies Act 1985 relating to small companies.

Geeta Seshamani Director

Wildlife SOS Notes to the Financial Statement 01/07/2022 through 30/06/2023

1. Accounting Polices

1.1 Conventions

The financial statements are in accordance with the Companies Act 1985 and follow the recommendations of the Accounting and Reporting by Charities: Statement of Recommended Practice issued in October 2005.

The financial statements are prepared under the historical cost convention.

1.2 Income

Income received through ‘in-kind’ support or by the way of donations has been defined as unrestricted or restricted where it is for a specific project. The value of voluntary services has not been included.

1.3 Foreign Currencies

Donations and incurring liabilities are translated into sterling at the rates of exchange prevailing at the accounting date of the remittance. Transactions in foreign currencies are recorded at the date of the transaction. All differences are dated into the Income and Expenses account and are recorded as unresolved equity in the Balance Sheet.

2. Taxation

As a registered non-profit company we are exempt from corporation tax on its charitable activities. Gift Aid due for this accounting period was received after the end of the accounting period so has not been included in this years figures.

3. Income Breakdown

Donation WSOS Restricted £ 2745.97 WSOS Unrestricted £ 128281.84

Micro-entity Accounts - WILDLIFE SOS

04/03/2024, 08:57

Registered Number 06633518

WILDLIFE SOS

Micro-entity Accounts

30 June 2023

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Micro-entity Accounts - WILDLIFE SOS

04/03/2024, 08:57

Registered Number 06633518

WILDLIFE SOS

Micro-entity Balance Sheet as at 30 June 2023 Notes 2023 £ Current Assets 94,723 Net current assets (liabilities) 94,723 Total assets less current liabilities 94,723 Total net assets (liabilities) 94,723 Reserves 94,723	2022 £ 387,331
	387,331

	387,331

	387,331

	387,331

For the year ending 30 June 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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 complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 February 2024

And signed on their behalf by: Kartik Satyanarayan, Director

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Micro-entity Accounts - WILDLIFE SOS

04/03/2024, 08:57

Registered Number 06633518

WILDLIFE SOS

Notes to the Micro-entity Accounts for the period ended 30 June 2023 1 Employees 2023 2022 Average number of employees during the period 1 1

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