| CONTENT | Page | |
|---|---|---|
| Company Information |
||
| Trustees Report | 2 —4 | |
| Statement of Financial | Activities | |
| Balance Sheet | ||
| Notes to the Financial Statements | ||
| Independent Examiner's |
Report | 10 |
| Notes | 2021 | 2020 | |||
|---|---|---|---|---|---|
| Incoming resources | |||||
| Donations | 114,342 | 120,137 | |||
| GIR Aid | 8,241 | 11,078 | |||
| Events Income | 1,538 | ||||
| Sponsorship | 2,000 | ||||
| Bank Interest | 148 | ||||
| Total Incoming | Resources | 126,134 | 131,363 | ||
| Resources ex | ended | ||||
| Costs ofGenerating | Funds | 69,706 | 64,736 | ||
| Costs ofCharitable | Activities | 57,583 | 71,240 | ||
| Governance Costs |
13 | 13 | |||
| Total Resources Expended | 127,302 | 135,989 | |||
| Net incoming | I(outgoing) resources forthe year | -1,168 | -4,626 |
| Notes | 2021 | 2020 | ||
|---|---|---|---|---|
| Payroll | 48,988 | 49,429 | ||
| Employers | Nl | 1,924 | 293 | |
| Pension | 3,801 | 3,671 | ||
| Payroll admin charges | 1,060 | 1,216 | ||
| Training & Development |
375 | |||
| Consultant | 6,000 | 6,000 | ||
| Event costs | 2,530 | 308 | ||
| Memberships | 664 | |||
| Subscriptions | 831 | 1,341 | ||
| Insurance | 235 | 235 | ||
| Meetings | 318 | |||
| Travel | 1,503 | 334 | ||
| Website | 482 | 122 | ||
| Office Expenses | 114 | 147 | ||
| Postage | 107 | 184 | ||
| Printing | 1,092 | 869 | ||
| Stationery | 69 | |||
| Telephone | 120 | |||
| Computer | 80 | |||
| 69,706 | 64,736 |
| 69,706 | 64,736 | |||
|---|---|---|---|---|
| There was 1 full time |
employee | in 2021. | ||
| 3. COSTS OF CHARITABLE |
ACTIVITIES | |||
| 2021 | 2020 | |||
| Grant to Australian | Wildlife Conservancy | 57,583 | 71,240 | |
| 57,583 | 71,240 |
| 2021 | 2020 | |||||
|---|---|---|---|---|---|---|
| Companies | House | Fees | 13 | |||
| 13 | 13 |
| . DEBTORS: | AMOUNTS FALLING DUE WITHIN ON |
E YEAR | |
|---|---|---|---|
| 2021 | 2020 | ||
| Other Debtors | 2,287 | 4,514 | |
| Prepayments | and Accrued Income | 532 | 216 |
| 2,819 | 4,730 |
| . CREDITORS: AMOUNTS FALLING DU |
E WITHIN ONE YEAR | |
|---|---|---|
| 2021 | 2020 | |
| Payroll | 3,658 | 4,448 |
| Consultancy | 500 | 500 |
| Grant | 8,784 | 8,741 |
| Other | 114 | 77 |
| Accruals | 13,056 | 13,766 |