Q9
WILDTEAM.
Trustees. Report
and Financial Statements
Period ending 31 December 2020























































































































































































































































































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Trustees. Report 2020 lJanuary Decemberl
Q9
Support Costs
WILDTEAM.
R(tslrwJ
Staff solories
p￿S1o￿5
Governonce
AJI olher
1.179
18
45
556
1.798
11.089
164"
418
5.230
.901
12.268
182
463
5.786
18.699
Appointment ol SUPFQrt costs Ocliwft￿S bjsed on appr0￿M01e sloff
lime Ilherefore solory coslsl spa)i on sUp￿rt of ¢Jdivity ond octuol octivity
ollocolion. The obove figures ore relol&Y lo support costs only Ihol hove not olreoty
teen shoM7 as o seperole fvndrolsing cost or chorttoble ocllvlty Cost ond therefore
do not Indude oll wdllure.
T*
Tthl
12 lo 12 lo
D•c 2LY20 ￿ D•c 20
Independent examiners fees
Olher lees
450
450
Tolal
Slaff costs
5.1 st¢￿ Cosls
Told
Tald
12 to 12 lo
31 D•c 2020 31 D•c 2019
140.207
9.210
2.214
103.709
6.195
1.195
WildTeam
181Page





























































Trustees. Report 2020 lJanuary Oecemberl
Creditors
Q9
WILDTEAM.
| Not• 7 . Credllorn and accrua
7.1 Analy* of uediltys
Amwts lo￿ du• Amwts due oftw
more than y¢ar
31 OK 2020 31 2019 31 Dec 2020 31 Dec 2019
Ac¢ruah for grants payabl•
Tr¢Kl• er•dlt
37.311
33,026
Totol
31 D•c 2020 31 D•c 2019
Bala￿• at1h• slart ot lh•
37.311
33.026
| atrlh• •nd ol lh• rwlhvJ p*lod
026
Cash in hand
P4)t• 8 . Cath at bard¢ and kn hand
Short term cash inveslments
Short lerm deposits
Cosh al bank and on hand
Olher
81.473
51.211
81.123
76.329
Talol
WildTeam
20IPage

Trustees. Report 2020 lJanuary Decemberl
Movement of funds
Q9
WILDTEAM.
to ￿ D•¢ 2020
Generol tinc WildLeoming
unresl
130.584
82.975
126.005
87.554
TigerTeom prolecl
WildLearning projecl
WildHvb project
13,316
2,004
11,312
35.000.
35.000
3U
98.866
117.975
D•c 2020
132.684
33.818
98.866
Cash & currenl Inveslmenls
other currenlllliobililiesl
93.372
5,818
87J54
39,312
28,OCrf)
Not• 9 . Charfty fimdi {¢
12 morrth tv 31 O•c 2019
balart•#
Fthd balart
of malor l Jon 2019
31 D•c 2019
|Gwal Inc W￿e0M￿)g
unresl
104.946
79.585
53.947
130.584
TwJerTeam prwl
WikJLeaming propcl
Tolal R•thkhd
Total Fthds
13.863
67.698
.561
WI￿07
547
67.698
68.245
r4
13,316
13.316
79yS
WildTeam
211Page