REGISTERED COMPANY NUMBER: 07338954 (England and Wales) REGISTERED CHARITY NUMBER: 1138538
ORANGUTAN APPEAL UK
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2021
HPCA Limited Chartered Accountants Station House Connaught Road Brookwood Woking Surrey GU24 0ER
ORANGUTAN APPEAL UK
CONTENTS OF THE FINANCIAL STATEMENTS for the year ended 30 November 2021
| Page | |||
|---|---|---|---|
| Report of the Trustees | 1 | to | 3 |
| Independent Examiner's Report | 4 | ||
| Statement of Financial Activities | 5 | ||
| Balance Sheet | 6 | ||
| Notes to the Financial Statements | 7 | to | 13 |
| Detailed Statement of Financial Activities | 14 | to | 15 |
ORANGUTAN APPEAL UK
REPORT OF THE TRUSTEES
for the year ended 30 November 2021
The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 30 November 2020. The trustees have adopted the provisions of the Statement of Recommended Practice (FRS 102) 'Accounting and Reporting by Charities' issued in January 2015.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document, the memorandum of association, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
07338954 (England and Wales)
Registered Charity number
1138538
Registered office
Charbury Orestan Lane EFFINGHAM Surrey KT24 5SN
Trustees
Mrs S A Sheward Administrator/Secretary (resigned 3.11.21) J Potgeiter Director Ms D Parkin Groom H E Holman Actor and Author A L Russell Carpenter (resigned 26.4.21) Ms S F Gordon Community Learning Tutor (appointed 26.4.21)
Independent Examiner
HPCA Limited Chartered Accountants Station House Connaught Road Brookwood Woking Surrey GU24 0ER
Page 1
ORANGUTAN APPEAL UK
REPORT OF THE TRUSTEES
for the year ended 30 November 2021
ACHIEVEMENT AND PERFORMANCE
CHARITABLE ACTIVITIES
During the year to 30 November 2020 the Appeal's total gross income amounted to £428,442, with costs of generating voluntary income totalling £51,173 giving a gross surplus of £377,269. This is an increase of £26,843 on the previous year and is explained by a decrease in expenditure on administration and UK staff salaries.
The Orangutan Appeal UK website is still the main source of income and provides an excellent platform to keep the general public aware of the plight of the orangutan and the efforts being taken to tackle the issues faced. Additionally, our Liaison Officer (LO) at the Sepilok Orangutan Rehabilitation Centre, in Sabah, provides an essential education facility for the public and encourages visitors to donate to the Appeal. Due to the COVID-19 pandemic we were only able to have a LO in place at Sepilok for the first 4 months of the year. This has resulted in a reduction of income generated by the adoption programme.
Despite this the adoption programme has continued to provide the Appeal with a steady income, amounting to £132,316 during this period which, in conjunction with some generous donations and grants from our supporters, enables us to continue our support of the Sepilok Orangutan Rehabilitation Centre, the Wildlife Rescue Unit (WRU), as well as sponsoring the work of the Borneo Nature Foundation's (BNF) fire-fighting team and the Centre for Orangutan Protection (COP) in Indonesian Borneo. We received legacies amounting to £114,138 which, together with donations received has enabled us to carry out essential activities, including the continued employment of our veterinary and care staff at the Sepilok Orangutan Rehabilitation Centre and the continued commitment to the WRU.
The Orangutan Appeal UK trustees believe that it is vital to educate as many people as possible of the plight of the orangutan and actively seeks opportunities to give presentations in schools and to interested groups, including clubs and schools based in the UK. Our Liaison Officer stationed at the Sepilok Orangutan Rehabilitation Centre is an essential part of our awareness campaign. The Appeal's newsletter, which is published twice a year, reaching supporters in both the UK and countries across the globe, keeps supporters informed of our activities and encourages their participation. In addition, we have a large active social media following on Facebook, Instagram and Twitter.
The trustees continue to be mindful of keeping administration costs as low as possible and we have kept our admin staff costs down to £38,774 for the year, this being 9% of gross income.
Orangutan Appeal UK continues to have a reserve policy of £50,000 which is kept in a high interest deposit account to cover unforeseen occurrences.
The Appeal identifies specific areas in need and adopts them as projects, which it not only raises the necessary funds to complete, but is actively involved in. Total costs incurred by the various projects for the period was £73,398. This does not include expenditure on the Wildlife Rescue Unit as this has been accounted in the previous year. Due to the management team being unable to visit Borneo due to the COVID-19 pandemic new projects have been unable to be developed. This has led to reduction in project expenditure in this period. Orangutan Appeal UK will put plans in place with stakeholders in Borneo to identify projects going forward as soon as the necessary face to face contact is able to be arranged.
The major projects in the year under review were:
1. Liaison Officer Project £3,348.
The Appeal sponsors a Liaison Officer for the centre, educating visitors from all over the world and spreading awareness of the orangutan's plight and the essential work being carried out by the Centre's staff and by Orangutan Appeal UK.
- Sepilok Rehabilitation Centre, including Veterinary Nurse, Care Staff and Rangers £60,050.
Page 2
ORANGUTAN APPEAL UK
REPORT OF THE TRUSTEES
for the year ended 30 November 2021
During this period the Appeal has continued to provide the Sabah Wildlife Department with a Malaysian veterinary nurse and seven carers / rangers to work at the Sepilok Orangutan Rehabilitation Centre. All of the staff employed are Sabahan locals who are able to act as ambassadors for the work we do in their local communities. The staff care for the young orphans and train them with the skills they need to survive in the wild. This team is led by their Supervisor Lineker Likuk. These Orangutan Appeal UK staff carry out numerous other duties such as assisting the Malaysian vet during the weekly health checks of the young orphans in the nursery. They also supervise the activities of the youngsters who have been transferred to the Outdoor Nursery and check each one daily to ensure they are in good health. The team gained additional responsibility and workload as a result of movement restrictions meaning that government employees were not able to work at the centre for large periods of time. The rangers also continue to conduct maintenance at the Tabin release site camp alongside their work with the rescued baby Bornean Elephants that are being cared for at Sepilok.
3. Borneo Nature Foundation (BNF) (The Orangutan Tropical Peatland Project) £8,000.
We have agreed to continue fund the fire-fighting team in the peat lands of Kalimantan who work tirelessly to prevent wild fires devastating the area and killing the existing wildlife population which include many orangutans. The work being carried out to reduce the damage caused by the outbreak of wildfires is paramount to the orangutan's survival in this area. Part of our previous support was to supply BNF with drones to assist the monitoring of hotspots from the sky, and therefore reduce fire outbreaks. These drones continue to be in use and have been instrumental in the firefighting project. BNF are also undertaking tree planting initiatives, which over the longer term will create vital new habitat.
4. Centre for Orangutan Protection (COP) £2,000.
Orangutan Appeal UK has continued to support the Centre for Orangutan Protection, a rescue and rehabilitation project located in Kalimantan in Indonesian Borneo. This funding enables them to continue their rescue and rehabilitation work in Indonesia.
5. Wildlife Rescue Unit (WRU) £25,150.
The appeal has continued to fund the WRU from its outstanding commitment of MYR1 million made in 2018. Funding of £21,000 has been provided for staff pay, and £4,150 for personal protective equipment. This will help the WRU to enable them to continue their vital wildlife rescue operations across the Sabah region of Borneo. This expenditure shows in the 2019 figures as part of the allowance made in that years accounts. There is an ongoing commitment to fund this project by a further £65,950, which is included in the original pledge which will be used to support the WRU over the coming months.
THE FUTURE
The Appeal is committed to continue supporting the work carried out at Sepilok Orangutan Rehabilitation Centre as well as BNF and the WRU. These are essential projects which are very expensive and require funds in excess of £150,000 to be held in readiness for each year.
In 2019 the Appeal has created an unrestricted land purchase fund of £350,000. Due to COVID-19 no progress has been made towards this project and it is temporarily on hold.
The Sabah government have set up an exciting new project, the Endangered Species Conservation Unit (ESCU), based in Lahad Datu, Sabah this new organisation will enable greater protection of orangutans and other endangered species. The trustees of Orangutan Appeal UK have been approached regarding providing funding towards this project and will in due course make a decision on funding for this project.
Approved by order of the board of trustees on 17 June 2022 and signed on its behalf by:
Mrs S A Sheward - Trustee
Page 3
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF ORANGUTAN APPEAL UK
Independent examiner's report to the trustees of Orangutan Appeal UK ('the Company')
I report to the charity trustees on my examination of the accounts of the Company for the year ended 30 November 2021.
Responsibilities and basis of report
As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').
Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5) (b) of the 2011 Act.
Independent examiner's statement
Since your charity's gross income exceeded £250,000 your examiner must be a member of a listed body. I can confirm that I am qualified to undertake the examination because I am a registered member of Institute of Chartered Accountants in England and Wales which is one of the listed bodies.
I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:
-
accounting records were not kept in respect of the Company as required by section 386 of the 2006 Act; or 2. the accounts do not accord with those records; or
-
the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or
-
the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Lance Redman FCA FCCA Institute of Chartered Accountants in England and Wales HPCA Limited Chartered Accountants Station House Connaught Road Brookwood Woking Surrey GU24 0ER
22 June 2022
Page 4
ORANGUTAN APPEAL UK
STATEMENT OF FINANCIAL ACTIVITIES
for the year ended 30 November 2021
| 2021 Unrestricted funds Notes £ INCOME AND ENDOWMENTS FROM Donations and legacies 271,105 Other trading activities 2 8,254 Investment income 3 1,610 Other income 4 3,645 Total 284,614 EXPENDITURE ON Raising funds 38,676 Charitable activities Project costs 59,860 Office support & other costs 88,950 Total 187,486 NET INCOME 97,128 RECONCILIATION OF FUNDS Total funds brought forward 624,822 TOTAL FUNDS CARRIED FORWARD 721,950 |
2020 Total funds £ 405,326 10,418 2,116 10,582 |
|---|---|
| 428,442 57,234 73,398 111,698 |
|
| 242,330 | |
| 186,112 438,710 |
|
| 624,822 |
The notes form part of these financial statements
Page 5
ORANGUTAN APPEAL UK
BALANCE SHEET
30 November 2021
| 2021 Unrestricted funds Notes £ FIXED ASSETS Tangible assets 11 455 CURRENT ASSETS Debtors 12 9,835 Cash at bank and in hand 13 761,536 771,371 CREDITORS Amounts falling due within one year 14 (49,876) NET CURRENT ASSETS 721,495 TOTAL ASSETS LESS CURRENT LIABILITIES 721,950 NET ASSETS 721,950 FUNDS 15 Unrestricted funds 721,950 TOTAL FUNDS 721,950 |
2020 Total funds £ 668 8,781 689,175 697,956 (73,802) 624,154 624,822 624,822 624,822 624,822 |
|---|---|
The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2021.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2021 in accordance with Section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for
-
(a) ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and
-
(b) preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company.
These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.
The financial statements were approved by the Board of Trustees and authorised for issue on 17 June 2022 and were signed on its behalf by:
S A Sheward - Trustee
The notes form part of these financial statements
Page 6
ORANGUTAN APPEAL UK
NOTES TO THE FINANCIAL STATEMENTS for the year ended 30 November 2021
1. ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance Fixtures and fittings - 25% on reducing balance Computer equipment - 33% on reducing balance
Fixed assets acquired in Malaysia and Indonesia from funding provided by the Appeal are not capitalised; instead these are treated as support costs.
Taxation
The charity is exempt from corporation tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
Pension costs and other post-retirement benefits
The charitable company operates a defined contribution pension scheme. Contributions payable to the charitable company's pension scheme are charged to the Statement of Financial Activities in the period to which they relate.
continued...
Page 7
ORANGUTAN APPEAL UK
NOTES TO THE FINANCIAL STATEMENTS - continued for the year ended 30 November 2021
| 2. OTHER TRADING ACTIVITIES Calendars DVD's, materials and other merchandise 3. INVESTMENT INCOME Deposit account interest 4. OTHER INCOME Government grants 5. NET INCOME/(EXPENDITURE) Net income/(expenditure) is stated after charging/(crediting): Independent examiners fees Depreciation - owned assets |
2021 £ 5,721 2,533 8,254 2021 £ 1,610 2021 £ 3,645 2021 £ 3,660 213 |
2020 £ 6,291 4,127 |
|---|---|---|
| 10,418 | ||
| 2020 £ 2,116 2020 £ 10,582 |
||
| 2020 £ 3,649 254 |
6. TRUSTEES' REMUNERATION AND BENEFITS
Mrs D Parkin, a Trustee of the Charity, received remuneration of £3,300 (2020: £3,300) for clerical work carried out on behalf of the Appeal during the year ended 30th November 2021.
Mrs S Sheward MBE, a Trustee of the Charity, received remuneration of £27,500 (2020: £26,250) for work carried out on behalf of the Appeal. Also, the charity paid Mrs S Sheward £2,500 (2020: £8,965) for the office facilities in her house.
Trustees' expenses
There were no trustees' expenses paid for the year ended 30 November 2021 nor for the year ended 30 November 2020.
continued...
Page 8
ORANGUTAN APPEAL UK
NOTES TO THE FINANCIAL STATEMENTS - continued for the year ended 30 November 2021
7. STAFF COSTS
| 2021 | 2020 | |
|---|---|---|
| £ | £ | |
| Wages and salaries | 50,507 | 74,151 |
| Trustee remuneration | 30,800 | 29,550 |
| Social security costs | 1,935 | (5,932) |
| Other pension costs | 885 | 1,320 |
| 84,127 | 99,629 | |
None of the employees or trustees received employee benefits of more than £60,000.
Average number of employees were 6 (2020: 7) during the year.
Remuneration paid to the Trustee's has been apportioned and 80% of these costs have been included under charitable activities. The other 20% has been included under raising donations and legacies.
8. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
| Unrestricted | |
|---|---|
| funds | |
| £ | |
| INCOME AND ENDOWMENTS FROM | |
| Donations and legacies | 405,326 |
| Other trading activities | 10,418 |
| Investment income | 2,116 |
| Other income | 10,582 |
| Total | 428,442 |
| EXPENDITURE ON | |
| Raising funds | 57,234 |
| Charitable activities | |
| Project costs | 73,398 |
| Office support & other costs | 111,698 |
| Total | 242,330 |
| NET INCOME | 186,112 |
| RECONCILIATION OF FUNDS | |
| Total funds brought forward | 438,710 |
| TOTAL FUNDS CARRIED FORWARD | 624,822 |
continued...
Page 9
ORANGUTAN APPEAL UK
NOTES TO THE FINANCIAL STATEMENTS - continued for the year ended 30 November 2021
9. PROJECT COSTS
| 2021 | 2020 | ||
|---|---|---|---|
| £ | £ | ||
| Liaison Officer project | - | 3,348 | |
| Sepilok Rehabilitation Centre | |||
Sepilok veterinary and care staff wages |
41,330 | 60,050 | |
| Borneo Nature Foundation (BNF) (The Orangutan Tropical Peatland Project) | 5,000 | 8,000 | |
| Centre for Orangutan Protection | - | 2,000 | |
| Regrow Borneo | 7,500 | - | |
| Education | 6,030 | - | |
| 59,860 | 73,398 | ||
| OFFICE SUPPORT & OTHER COSTS | |||
| 2021 | 2020 | ||
| £ | £ | ||
| Wages | 57,173 | 38,774 | |
| Rent and office costs | 15,031 | 17,921 | |
| Insurance | 2,341 | 3,511 | |
| Telephone | 1,536 | 1,907 | |
| Postage & stationery | 4,063 | 7,145 | |
| Travel | 112 | 986 | |
| Bank charges | 3,182 | 7,989 | |
| Independent examiner's fees | 3,660 | 3,649 | |
| Legal & professional fees | 4,393 | 5,319 | |
| Depreciation | 214 | 255 | |
| Gain on exchange | (2,754) | ||
| 88,950 | 87,456 | ||
10. OFFICE SUPPORT & OTHER COSTS
The total of support costs as a proportion of total incoming resources was 31% (2020: 20%).
Remuneration paid to the Trustee's has been apportioned and 80% of these costs have been included within support costs. The other 20% has been within raising donations and legacies.
continued...
Page 10
ORANGUTAN APPEAL UK
NOTES TO THE FINANCIAL STATEMENTS - continued for the year ended 30 November 2021
11. TANGIBLE FIXED ASSETS
| TANGIBLE FIXED ASSETS | |||||
|---|---|---|---|---|---|
| Fixtures | |||||
| Plant | and | and | Computer | ||
| machinery | fittings | equipment | Totals | ||
| £ | £ | £ | £ | ||
| COST | |||||
| At 1 December 2020 and 30 November 2021 | 2,936 | 801 | 6,362 | 10,099 | |
| DEPRECIATION | |||||
| At 1 December 2020 | 2,895 | 761 | 5,775 | 9,431 | |
| Charge for year | 10 | 10 | 193 | 213 | |
| At 30 November 2021 | 2,905 | 771 | 5,968 | 9,644 | |
| NET BOOK VALUE | |||||
| At 30 November 2021 | 31 | 30 | 394 | 455 | |
| At 30 November 2020 | 41 | 40 | 587 | 668 |
Fixed assets acquired in Malaysia and Indonesia from funding provided by the Appeal are not capitalised; instead these are treated as support costs.
12. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
| Gift aid Other debtors Prepayments |
2021 £ 5,979 2,500 1,356 9,835 |
2020 £ 6,227 - 2,554 |
|---|---|---|
| 8,781 |
13. CASH AT BANK AND IN HAND
No amount within bank and cash (2020: £350,000) has been allocated for the future purchase of land.
14. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
| Social security and other taxes Pensions Other creditors Accruals |
2021 £ 977 162 44,512 4,225 49,876 |
2020 £ 1,155 - 68,847 3,800 |
|---|---|---|
| 73,802 |
continued...
Page 11
ORANGUTAN APPEAL UK
NOTES TO THE FINANCIAL STATEMENTS - continued for the year ended 30 November 2021
15. MOVEMENT IN FUNDS
| MOVEMENT IN FUNDS | |||
|---|---|---|---|
| Net | |||
| At | movement | At | |
| 1.12.20 | in funds | 30.11.21 | |
| £ | £ | £ | |
| Unrestricted funds | |||
| General fund | 274,822 | 97,128 | 371,950 |
| Land purchase fund | 350,000 | - | 350,000 |
| 624,822 | 97,128 | 721,950 | |
| TOTAL FUNDS | 624,822 | 97,128 | 721,950 |
| Net movement in funds, included in the above are as follows: | |||
| Incoming | Resources | Movement | |
| resources | expended | in funds | |
| £ | £ | £ | |
| Unrestricted funds | |||
| General fund | 284,614 | (187,486) | 97,128 |
| TOTAL FUNDS | 284,614 | (187,486) | 97,128 |
| Comparatives for movement in funds | |||
| Net | |||
| At | movement | At | |
| 1.12.19 | in funds | 30.11.20 | |
| £ | £ | £ | |
| Unrestricted funds | |||
| General fund | 88,710 | 186,112 | 274,822 |
| Land purchase fund | 350,000 | - | 350,000 |
| 438,710 | 186,112 | 624,822 | |
| TOTAL FUNDS | 438,710 | 186,112 | 624,822 |
| Comparative net movement in funds, included in the above are as follows: | |||
| Incoming | Resources | Movement | |
| resources | expended | in funds | |
| £ | £ | £ | |
| Unrestricted funds | |||
| General fund | 428,442 | (242,330) | 186,112 |
| TOTAL FUNDS | 428,442 | (242,330) | 186,112 |
continued...
Page 12
ORANGUTAN APPEAL UK
NOTES TO THE FINANCIAL STATEMENTS - continued for the year ended 30 November 2021
15. MOVEMENT IN FUNDS - continued
A current year 12 months and prior year 12 months combined position is as follows:
| Unrestricted funds General fund Land purchase fund TOTAL FUNDS |
Net At movement 1.12.19 in funds £ £ 88,710 283,240 350,000 - 438,710 283,240 438,710 283,240 |
At 30.11.21 £ 371,950 350,000 |
|---|---|---|
| 721,950 | ||
| 721,950 |
A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:
| Unrestricted funds General fund TOTAL FUNDS |
Incoming Resources Movement resources expended in funds £ £ £ 713,056 (429,816) 283,240 713,056 (429,816) 283,240 |
|---|---|
16. RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 30th November 2021, other than those detailed in note 6.
Page 13
ORANGUTAN APPEAL UK
DETAILED STATEMENT OF FINANCIAL ACTIVITIES for the year ended 30 November 2021
| INCOME AND ENDOWMENTS Donations and legacies Donations Gift aid Legacies Adoptions income Other trading activities Calendars DVD's, materials and other merchandise Investment income Deposit account interest Other income Government grants Total incoming resources EXPENDITURE Raising donations and legacies Trustees' salaries 20% Trustees' social security 20% Trustees' pension contributions to defined benefit schemes Adoption wages (40%) Employer's NI Adoption postage and materials Charitable activities Trustees' salaries 80% Trustees' social security 80% Wages Employer's NI Pensions Insurance Telephone Postage and stationery Travel Rent and office expenditure Carried forward |
2021 £ 103,164 17,863 40,302 109,776 271,105 5,721 2,533 8,254 1,610 3,645 284,614 6,160 183 - 20,203 409 11,721 38,676 24,640 730 30,304 613 885 2,341 1,536 4,063 112 15,031 80,255 |
2020 £ 138,248 20,624 114,138 132,316 405,326 6,291 4,127 10,418 2,116 10,582 428,442 5,910 - 151 29,667 885 20,621 57,234 23,640 602 44,484 (7,030) 1,320 3,511 1,907 7,145 986 17,921 94,486 |
|---|---|---|
This page does not form part of the statutory financial statements
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ORANGUTAN APPEAL UK
DETAILED STATEMENT OF FINANCIAL ACTIVITIES for the year ended 30 November 2021
| Charitable activities Brought forward COP Projects Sepilok Rehabilitation Centre Liaison officer The Orangutan Tropical Peatland Project Regrow Borneo Education Support costs Management Foreign exchange gain Finance Bank charges Other Plant and machinery Fixtures and fittings Computer equipment Governance costs Independent examiner's fees Legal and professional fees Total resources expended Net income |
2021 £ 80,255 - 41,330 - 5,000 7,500 6,030 140,115 (2,754) 3,182 10 10 194 214 3,660 4,393 8,053 187,486 97,128 |
2020 £ 94,486 2,000 60,050 3,348 8,000 - - |
|---|---|---|
| 167,884 - 7,989 14 13 228 |
||
| 255 3,649 5,319 |
||
| 8,968 | ||
| 242,330 | ||
| 186,112 |
This page does not form part of the statutory financial statements
Page 15