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|CONTENT||Page|
|---|---|---|
|Company<br>Information|||
|Trustees Report||2 —4|
|Statement of Financial|Activities||
|Balance Sheet|||
|Notes to the Financial Statements|||
|Independent<br>Examiner's|Report|10|





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||||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<br>Costs||||13|13|
|Total Resources Expended||||127,302|135,989|
|Net incoming|I(outgoing) resources forthe year|||-1,168|-4,626|





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|||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<br>& 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<br>1 full time|employee|in 2021.|||
|3.<br>COSTS OF CHARITABLE||ACTIVITIES|||
||||2021|2020|
|Grant to Australian|Wildlife Conservancy||57,583|71,240|
||||57,583|71,240|





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||||2021||2020||
|---|---|---|---|---|---|---|
|Companies|House|Fees||13|||
|||||13||13|



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|. DEBTORS:|AMOUNTS<br>FALLING DUE WITHIN ON|E YEAR||
|---|---|---|---|
|||2021|2020|
|Other Debtors||2,287|4,514|
|Prepayments|and Accrued Income|532|216|
|||2,819|4,730|



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|. CREDITORS: AMOUNTS<br>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|





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