**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. 2. 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: 1. 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 3. 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 4. 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 Page 14 ## **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