## 

## 

||SORP reference|||
|---|---|---|---|
|Summary Of the purposes Of|Para I .17|Attached||
|the charity as set out in its||||
|overnin<br>document||||
|Summary of the main<br>activities in relation to those|Para 1.17 and<br>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<br>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<br>investment||





## 

|||The COVID pandemichas continued to|
|---|---|---|
|||be a difficult time for the charity,|
|||especially as restrictions on opening to|
|Summary of the main<br>achievements of the charity,|Para 1.20|the public have occurred multipletimes.<br>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<br>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.<br>Continued to donate fertile|
|||crocodile eggs to Imperial college<br>and Natural history museum for|
|||research on embryo|
|||development.|
|||2.<br>Partnership renewed with the|
|||Galapagos Conservation Trust.|
|||3.<br>UK first hatching Galapagos|
|||Tortoises.|
|||4.<br>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.<br>El500.00 donated to Komodo|
|||survival<br>ro<br>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<br>eriod||formed with conservation|rou<br>s.|
|Statement explaining the|Para 1.22|To keep sufficient reserves|to maintain|
|policy for holding reserves||objectives for at least 12 months||
|statin<br>wh<br>the<br>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<br>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<br>al charter||association|
|How is the charity<br>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<br>Charitableaetivities||7W;185|42$rc<br>tp{;tt|
|Total||-riz,zts|$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<br>Tangiblearsers||I||283,$',|4|
|||||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<br>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<br>-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<br>i,|2g2t<br>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<br> <br>r!:i:t:::r::rl::|2M,@4|
|||ZWE|xfizt|
|ZooStatr||29|22|
|||29|22|



## 

## 

|ang&hfixcdascets|||||||
|---|---|---|---|---|---|---|
||Landand|Aahrls|MotorI'trfuresend||||
|Costorv.lu.tion|buildirgp<br>i|f|vefrie{cs<br>ff|<br>ftSrys||Totlt<br>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<br>NdbmLvahc|.-g$fFl||(1)|lwTin||1UJ42|
|At30Jtme2022|(r)|(r)||I|||
|At30Jrme2021|137,226|<br>10950!'|9J43|2U!r6|||





## 

|10.Dehbrr|||
|---|---|---|
||2022|?,021|
||c|s|
|Amounbduewlddnotteye{r:<br>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$bctrrccafuds|||
|---|---|---|
||TrngiHe NeterrrcotCreditors><br>frcdas8e$ Nitt/<br>onclrerr|NetAgtcts|
||flirHfdcs)<br>3233||
|Unrcsffid frn&|||
|Gercral|||
|Gcneral|-<br>570,837(31,060)|539,777|
||:1:: ::_:::':"..!r0-r3"7..=..'tslm).,,,"*2J77||
|Pncviorcycar|||
||TrngitrlcNcteurncntCrcdtor$><br>fudrs.Gt*<br>r$etrl<br>{xicyc.r|NGtAirc{s|
||{hbilidc*}<br>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<br>GftAidRectaimedtumHMRC|21,525<br>*o:|8s287<br>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)<br>irr,64r;|Gr;20)<br>"-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 exomi*atiLMJ 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 res￿1 of my examination of your ¢harity's accounts caTried
out ￿?d￿ 145oF the Chwili￿ Art 2011 ('Uic 2011 Awl,).
Iii tiutryill¥ TJUI my ￿T￿l￿artOn I have fol]owed the
Directions given by the Charity Commission undtt see(k)n 145(5Xb) of the 2011 ACL
Indeptttdt#t 5t*tement
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 M￿nberShIp
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 a￿ri] 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 ￿￿¥id￿r41 part i)f an I
4. the aL￿￿nts have not be¢n ￿repared in ac￿)rdance with thv mi%hiAI&::-'
Rceommended Prartice fi)r ac¢Oun1￿￿8 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 all￿ti0F.
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