| SORP reference | |||
|---|---|---|---|
| Summary Of the purposes Of | Para I .17 | Attached | |
| the charity as set out in its | |||
| overnin document |
|||
| Summary of the main activities in relation to those |
Para 1.17 and 1.19 |
1. | Operation ofzoo until 28th |
| purposes for the public | February 2022. Due to a | ||
| benefit, in particular, the | combination of the COVID | ||
| activities, projects or | pandemic, the lease of the | ||
| services identified in the | premises coming to an end and | ||
| accounts. | our zoo manger not wishing to continue with his role, the |
||
| decision was made to stop the | |||
| zoo operation and focus on the | |||
| conservationaspect of the | |||
| charity's work. | |||
| 2. | Rescue of animals | ||
| 3. | Captivebreeding of endangered | ||
| species | |||
| 4. | Supporting crocodile | ||
| conservation | |||
| Statement confirming | Para I.18 | ||
| whether the trustees have | |||
| had regard to the guidance | |||
| issued by the Charity | |||
| Commission on public | |||
| benefit |
| Additio | nal information (optional) |
|---|---|
| You ma | choose to includefurther statements where relevant about: |
| SORP reference | |
| Para 1.38 | |
| Policy | on grant making |
| Para 1.38 | |
| Policy | on social investment |
| including program related investment |
| The COVID pandemichas continued to | ||
|---|---|---|
| be a difficult time for the charity, | ||
| especially as restrictions on opening to | ||
| Summary of the main achievements of the charity, |
Para 1.20 | the public have occurred multipletimes. We have faced further restrictionsbeing |
| identifying the difference the | mostly indoors and continue to limit the | |
| charity's work has made to | number of visitors we allow to visit. | |
| the circumstances of its | ||
| beneficiaries and any wider | A full review of current livestockand the | |
| benefits to society as a | collection plan was conducted to try and | |
| whole. | find areas to savemoney. Following this review, the decision was made to |
|
| remove 18% of the livestock from the | ||
| collection. This was complete by the end | ||
| of the period. | ||
| Other achievements include: | ||
| 1. Continued to donate fertile |
||
| crocodile eggs to Imperial college and Natural history museum for |
||
| research on embryo | ||
| development. | ||
| 2. Partnership renewed with the |
||
| Galapagos Conservation Trust. | ||
| 3. UK first hatching Galapagos |
||
| Tortoises. | ||
| 4. 16 researchprojects completed |
||
| by studentsfrom the following | ||
| institutions | ||
| Aberystwyth university | ||
| University of Derby | ||
| Oxford Brookes | ||
| Canterbury university | ||
| Hartpury university | ||
| Duchy college Cornwall | ||
| Winchester university | ||
| Sparsholt university | ||
| Hadlow College | ||
| Wokingham College | ||
| Oaklands College | ||
| 5. El500.00 donated to Komodo |
||
| survival ro ram |
| Achievements against | Para 1.41 |
|---|---|
| objectives set | |
| Performance of fundraising | |
| activities against objectives | Para 1.41 |
| set | |
| Investment performance | Para 1.41 |
| against objectives | |
| Other |
| inancial Review | |||
|---|---|---|---|
| Review of the charity's | Para 1.21 | Good position without the | concern for |
| financial position at the end | the zoo operation. New partnerships | ||
| of the eriod |
formed with conservation | rou s. |
|
| Statement explaining the | Para 1.22 | To keep sufficient reserves | to maintain |
| policy for holding reserves | objectives for at least 12 months | ||
| statin wh the are held |
|||
| Amount of reserves held | Para 1.22 | ||
| Reasons for holding zero | Para 1.22 | n/a | |
| reserves |
| Details of fund materially in | Para 1.24 | n/a |
|---|---|---|
| deficit | ||
| Explanation of any | Para 1.23 | None |
| uncertainties about the | ||
| charity continuing as a going | ||
| concern | ||
| Additional information (optional) | ||
| You ma choose to includefurther statements |
where relevant about: |
| tructure, Governance | and Man | agement |
|---|---|---|
| Description of charity's | ||
| trusts: | ||
| Type of governing document | Para 1.25 | Memorandum of articles and |
| trust deed, ro al charter |
association | |
| How is the charity constituted? |
Para 1.25 | Limited company by guarantee |
| (e.g unincorporated | ||
| association, CIO | ||
| Trustee selection methods | Para 1.25 | Elected |
| including details of any | ||
| constitutional provisions e.g. | ||
| election to post or name of | ||
| any person or bodyentitled | ||
| to appoint one or more | ||
| trustees |
| Chari | name | The Crocodiles of the World Foundation | ||
|---|---|---|---|---|
| Other | name the chari | uses | ||
| Re istered chari | number | 1153303 | ||
| Charity's principal | address | Burford Road | ||
| Brize Norton | ||||
| Oxon | ||||
| OX18 3NX |
| Funds held as custodian trustees on behalf of others | Funds held as custodian trustees on behalf of others |
|---|---|
| Description of the assets | n/a |
| held in this capacity | |
| Name and objects of the | n/a |
| charity on whose behalf the | |
| assets are held and howthis | |
| falls within the custodian | |
| charity's objects | |
| Details of arrangements for | n/a |
| safe custody and | |
| segregation of such assets | |
| from the charity's own | |
| assets |
| Names an | d addresses ofa | dvisers (Optional information) |
|---|---|---|
| Type of | Name | Address |
| adviser | ||
| Name of | chiefexecutive or names ofsenior staff members (Optional information) |
| Forth | eyear ended 3Ahw2822 | ||
|---|---|---|---|
| Umcrffi*d | 2$2t | ||
| ftnds | |||
| e | 2 | ||
| Income andcndmmcnbfion: | |||
| Donationsmdle$cix Charitableaetivities |
7W;185 | 42$rc tp{;tt |
|
| Total | -riz,zts | $t2:78it | |
| Expcndilure on: | |||
| Charitableastivities | 4t5 | ."-J&4_e.:9tr1 | ^_(??"9,ff) |
| Total | "(84e.?08t | "(770_{S) | |
| Otherrccognlscdgeinsfiosss$ | |||
| Losses onrevaluationoffixed | (50,649) | (81220> | |
| ass€ts | "1iir,*rii | ||
| Netmovcmsntinfunde | 3t#57 | ||
| Rcconcilietonoffrnds | |||
| Totalfirndsbroughtforwad | qsry2:.. | ."..-6.?0,lffi | |
| Tstalfuuils carrtcdfom,ard | s3e.!1J,,. | 651,725 |
| 2022 | 2o2l | |||
|---|---|---|---|---|
| f | f | |||
| ['ixedrscets Tangiblearsers |
I | 283,$', | ||
| 2&1,674 | ||||
| Curront asietl | ||||
| Debtors: amourllsfallingduewithinoucyear | l0 | 31,503 | 162,826 | |
| Debtors;Emountsfallingduea{lermore then $neyear | t0 | 79.077 | ||
| Cash at bank andinhanrj | 4$,sq6 | 374,$54 | ||
| 554,?5$ | 532f.88{} | |||
| Creditorr: smountifallingducruithinoreyear | ll | (23,4?9) | {i49,733) | |
| I{etcurrenialsels | 5?$S3? | 3*3,t41 | ||
| Totsl8[setilegseurrenl ltabilifies | 5J0lS37 | 666,811 | ||
| Creditoru:smount$falliagdueeftermorethstrotre$nr | 12 | .{ll,060} | {r.s,0e6} | |
| Net rgaetr | s?*,,771 | 651,?25 | ||
| Thefurdrof thecharity | .irn... | |||
| Unresrictedincomefuffls | ,r: | 13 | 539,171 | 651,1?5 |
| Totrlfunds | 539,77? | ,.6srr2s |
| 2,UN | 2W |
|---|---|
| ft, | |
| 42,010 | |
| 42,010 |
| ncmefrorchrritrbleactiYifrcs | ||
|---|---|---|
| 2ld22t | ,,t2t f |
|
| t]itruffilbdc | ||
| AidingCrocdile | ||
| Consertation | ||
| Inoome | 675966 | s862.43 |
| Donations | 21,525 | 85,2E7 |
| GiftAidReclaimdfrom | 92294 | 76,722 |
| HMRC | ||
| InoomefrromRenewable | 42,521 | |
| Hed,tncentive | ||
| 1yt;78 | 7.9n,773 | |
| 7YIJffi -ltrt,i-t:i':':.i::r:rt:i':, |
790,;t73 | |
| CoctsofcharitebhretivitfoE byfrndtypc | ||
| z$n | ,ul | |
| f | 3 | |
| Unrcedcficdftnds | ||
| Aiding Cromdile | 849,084 | 720,006 |
| Conservation | ||
| Co6A ofthariffihet&tiricsbyectMtytype | ||
| ?fi22 i, |
2g2t I |
|
| Ae'liYifmuf,dcrtakcndirccily | ||
| AidingCroodile | 849,084 | 720,(XK |
| Consenration | ||
| Nctincomc(crpeffirc)forthcyeer | ||
| Thisisstatedafter charging/(crediting): | ||
| 2W2 | 2ry21 | |
| f, | f | |
| Deprwiationofouindfixdasses | t57J7O | 155,826 |
| Totalsaffcostsforfteyear ended 30 June 2022wera:. | |||
|---|---|---|---|
| 2A22 | 2A2t | ||
| t | f | ||
| Saladesandwages | 324,745 | zfil,@4 | |
| ';,?:i::iiriri | 321.Jw r!:i:t:::r::rl:: |
2M,@4 | |
| ZWE | xfizt | ||
| ZooStatr | 29 | 22 | |
| 29 | 22 |
| ang&hfixcdascets | ||||||
|---|---|---|---|---|---|---|
| Landand | Aahrls | MotorI'trfuresend | ||||
| Costorv.lu.tion | buildirgp i |
f | vefrie{cs ff |
ftSrys |
Totlt f, |
|
| At0lJuly2021 | 65OJ7s | tts,796 | 22,972 | 129,1ffi | 91\729 | |
| Additions | 5,175 | ' | 5,175 | |||
| Disposals | (I15,797) | (22,n2) | (129,186) | (267,955) | ||
| Transferitd | .--.,".,: | 108?793 | " | _-"l-08/"?! | ||
| At30June2022 | -6s5efl_ | (1) | - | 1m,793 | 76/4742 | |
| Dcprceirrtion | ||||||
| AtOlJuty202r | 513,549_ | 6,,E7 | 13,E29 | 1013S | 633,A55 | |
| Disposals | (11,002) | (16llo | Q7,tt8) | |||
| Chargefqyear | .l!?,4102 | 4,715 | ..?,?1V,. | 7,* | 15-6.Q9-i. | |
| At30June2022 NdbmLvahc |
.-g$fFl | (1) | lwTin | 1UJ42 | ||
| At30Jtme2022 | (r) | (r) | I | |||
| At30Jrme2021 | 137,226 | 10950!' |
9J43 | 2U!r6 |
| 10.Dehbrr | ||
|---|---|---|
| 2022 | ?,021 | |
| c | s | |
| Amounbduewlddnotteye{r: Trsdedabtor$ |
trt | 80,608 |
| Amouuts&reby$oupand assooiatedunderbkingB | 30,000 | |
| Preprymentsand accruediucone | 52?.18 | |
| Other dobtort | 30,000 | |
| 3r,603 | 162,n6 | |
| Amounhduerftrrmorsffanonoycari | ||
| Othardebtors | 79,0?1 | |
| Tr'077 | ||
| 1r.creduors: cmourrrfr*ngduewithinffif,ffifftr | 2022 | 2021 |
| c | f, | |
| Lornsand overdraffs | 8333 | s0,000 |
| Tradecreditors | r9,480 | |
| Otlror creditms | I5,096 | 46,633 |
| Acgruelssnddefefi€d inoome | 33,620 | |
| 23,429 | 149,733 | |
| Thefo0owingliabiliti$disclosed undercreditor$&llingrherithinotre yeerareseeurcdbythecharity: | ||
| Hirepurchaeeagre€mEnts | 15,096 | 4,688 |
| 15n0*6 | 4,688 |
| Creditors:amountsfallingdueaftermore thanoneyear | ||
|---|---|---|
| 2022 | 2021 | |
| t | s | |
| Loansandoverdrafts | 31,060 | |
| Other ereditors | 15,00 | |
| 310060 | 15,096 | |
| Thefollowingliabilitiesdisclosed under creditorsfallingdueafter more thanoneyearare securedby the | ||
| charity: | ||
| Hirepurchase agreements | 15,096 | |
| 15,096 |
| Unresti{eted | Fundl$ | ||||||
|---|---|---|---|---|---|---|---|
| Balance at | Incoming | Outgoing | Gains and | Balance at | |||
| 0u07/2021 | resources | resourccs | losses | 30106t2022 | |||
| 0 | t | f | f | e | |||
| Gmeral | |||||||
| General | 651,725 | 787,785 | (849,084) | (50,649) | 539,777 | ||
| 651,725 | 787,785 | (849,084) | (50,649) | s39;777 | |||
| .. | tl | ||||||
| Unrestricted | Funds - Previous year | ||||||
| Balanceat | Incoming | Outgoing | Gains and | Balanceat | |||
| 01n7n020 | resources | resources | losses | 30t06t2021 | |||
| g, | g | f | c | f | |||
| General | |||||||
| General | 620,169 | 832,793 | Q20,006) | (81,220) | 651,725 | ||
| 620,168 | 832,783 | (720,006) | (81,220) | 651,725 |
| Aadysbofnct asc$bctrrccafuds | ||
|---|---|---|
| TrngiHe NeterrrcotCreditors> frcdas8e$ Nitt/ onclrerr |
NetAgtcts | |
| flirHfdcs) 3233 |
||
| Unrcsffid frn& | ||
| Gercral | ||
| Gcneral | - 570,837(31,060) |
539,777 |
| :1:: ::_:::':"..!r0-r3"7..=..'tslm).,,,"*2J77 | ||
| Pncviorcycar | ||
| TrngitrlcNcteurncntCrcdtor$> fudrs.Gt* r$etrl {xicyc.r |
NGtAirc{s | |
| {hbilidc*} tgtf |
||
| Unrcstrictsdfrnds | ||
| Gewral | ||
| Cren€ral | 283,674383,t47(15,86) | 651J25 |
| zffn | 20El | |
|---|---|---|
| f | 3 | |
| INCOMEANDENX}WMENT | ||
| ilonafimedhgdcs | ||
| Grantsrrcivable | 42,0t0 | |
| n,O$ | ||
| ChrrttrblcactMtu | ||
| Income | c13,96 | 586343 |
| Donations GftAidRectaimedtumHMRC |
21,525 *o: |
8s287 76:rn |
| Income &omclmitableactivities | 42,521 | |
| 1yt:lff | 7911,773 | |
| Total incomingrrcsourccs | wt.3E5 | ff12,7&i |
| EXPENDITT'RE | ||
| CLrritrHcffittur | ||
| Costofdirect charitablea*ivity | (849,0ff4) | (724,W) |
| (8{9,m4) | (720,006) | |
| Totallesourccs cxpcnded | (849,084) | (720,006) |
| NET EXPENI}ITTIREBET'OREGAINS ANDLOSSES | ||
| 0thcrrcco,gakdgaiesendbssc | ||
| GainV(lo*s)on waluationoftangible fixed | (50,649) | (8r220) |
| asse&for charity's ownus€ | ||
| Nct expcndlturc bdoregains andloeses | (50,649) irr,64r; |
Gr;20) "-isijz"i |
| NctExpcnditure | (111148) | 3r,55? |
Crocodiles of the World Fouftdation Ltd Independent Ekiminers Report to the TnLStees Fnr the ye2r p.nAed 10 Iiine 2022 I rewrt to the trustees on my exomiatiLMJ of the acc4)uDts of the ¢haritabl¢ wmpany for the year ajded 30 Jurte 2022. Responsthllltk5 8nd basls of report As the charity Trnstees. WI are also dtrectors for the puTA)5ts of company Isw, are r¢8wnsible for the prty#Tation of the aecounts in aLY0rda¢ with the requimnenLsof the Comwies Ad (Ihe 21 Act'l Having satisfied mys¢lf that th¢ a¢cout)ts of the Company 8re not re44uired to be auditeij under Part 16of the 2(K>6 Act and af¢ eliglble for irwent examination, I reFKbrt iTJ res1 of my examination of your ¢harity's accounts caTried out ?d 145oF the Chwili Art 2011 ('Uic 2011 Awl,). Iii tiutryill¥ TJUI my TlartOn I have fol]owed the Directions given by the Charity Commission undtt see(k)n 145(5Xb) of the 2011 ACL Indeptttdt#t 5ttement Sin(r the Charitable comp3tty'¥ W55 tncome exceed £250.0(M). your examinv rnu be a member of a tr(rtty li9ted in sgction 145of the 2011 Act. I CDTKfftm that l am qualified to tmdutske the examinatioll by virtue of my MnberShIp of . Mljich is one of th¢ listed ih)die& I have completed my &xarnÈnatioft. I (x)nfinn that no matters have come to my attention in connection with the examination wvift8 rne Cause to lIeVe that in any mtsial l. aocoiiniit)¢ fethrd5 were rKJt kept in respect of the Cijmpany iq r4iJirpA hy se¢tion 386 of the Aci or 2. the accounts th not ari] with those record5. or 3. t. do llol comply with the requirements of section 396 of the 2006 Act other than any requijyment that the accounts 8ive a taiT vie¥%0 whith is nol 4 matt¢r ¥idr41 part i)f an I 4. the aLnts have not be¢n repared in ac)rdance with thv mi%hiAI&::-' Rceommended Prartice fi)r ac¢Oun18 and rcp(iriinLr É'baTrLlC*"niil.' ..11 . attordan¢¢ with th¢ Fitwicia] Rewyrti118 Staftdard opplicable in the UK and K¢put)iic ot Ire14md (trKJ iu2). I hake M rThnrprns and hake ¥0Sne no (Ithe¥ matters in comiecÈiott with the &%&mination to which allti0F. sholtld Ix <lrnwn in thÉs rqxbrt En order to w4ble 4 mipvr ullderstanding ofth¥acwunLS to be rexhed. An8¢1 Hous¢ HardwicK Witney Oxon OX29 7QE 29 Marth 2023 2ofll