| Section | Section | Page | ||
|---|---|---|---|---|
| 1. | Glossary of abbreviations | |||
| 2. | Legal Information and Administrative |
Information | 3 -4 | |
| 3. | Structure, Governance and Management |
5-7 | ||
| 4. | Kenya Wildlife Trust UK | |||
| history and background | ofthe | Charity | ||
| 5. | Report ofthe Trustees | 9-13 | ||
| 6. | Financial Review |
14 | ||
| 7. | Declaration ofthe Trustees |
15 | ||
| 8. | Statement ofTrustees' Responsibilities |
16 | ||
| 9. | Financial Statements | |||
| For the year ended 30th | April, | 2021 | 17-21 |
| Name ofTrustee | Name ofTrustee | Name ofTrustee | Attended the following meetings during |
Attended the following meetings during |
|---|---|---|---|---|
| the ear |
||||
| Mark Rangeley | Stanley | 24th June, 2020; 30th July, 2020; *7th | ||
| Price | August, 2020; 23rd September, | 2020; *20th | ||
| Janua, 2021; **8th Februa, | 2021 | |||
| Helen Caroline | Cullen | 24th June, 2020; 30th July, 2020; *7th | ||
| August, 2020; 23rd September, |
2020; *20th | |||
| Janua, 2021; **8th Februa, | 2021 | |||
| Robin Neville | Cullen | 24th June, 2020; 30th July, 2020; *7th | ||
| August, 2020; 23rd September, | 2020; *20th | |||
| Janua, 2021; "*8th Februa, | 2021 | |||
| Lara Anstruther | 24th June, 2020; 30th July, 2020; *7th | |||
| Manson | August, 2020; Resigned 24tth |
September, | ||
| 2020 | ||||
| Christopher | Hugh Tuite | 24th June, 2020; 30th July, 2020; *7th | ||
| August, 2020; 23rd September, | 2020; *20th | |||
| Janua, 2021; **8th Februa, | 2021 | |||
| Libby Prins | Appointed on 30th July, 2020; |
*7th August, | ||
| 2020; 23rd September, 2020; *20th January, |
||||
| 2021; **8th Februa, 2021 |
| 2021 | 2020 | ||||
|---|---|---|---|---|---|
| Note | Un-restricted | Restricted | |||
| funds | funds | Total | Total | ||
| g | g | ||||
| Incoming resources |
|||||
| Donations | 3,497 | 11,500 | 14,997 | 2,648 | |
| Tax recoverable | 2,680 | 2,680 | 168 | ||
| Investment income |
|||||
| Total Incoming resources |
6,177 | 11,500 | 17,677 | 2,816 | |
| Resources expended | |||||
| On Projects On overheads |
8,600 312 |
10,900 | 19,500 312 |
3,500 583 |
|
| Total Resources expended | 8,912 | 10,900 | 19,812 | 4,083 | |
| Net movement in Funds for |
|||||
| the period | (2,735) | 600 | (2,135) | (1,267) | |
| Funds brought forward |
4,697 | 450 | 5,147 | 6,414 | |
| Total Funds carried forward | F1,962 | E1,050 | R3,0'1 2 | R5,147 |
| 2021 | 2020 | |||||
|---|---|---|---|---|---|---|
| Note | Un-restricted | Restricted | ||||
| funds | funds | Total | Total | |||
| F | f. | E | ||||
| Current Assets | ||||||
| Cash at bank | 1,962 | 1,050 | 3,012 | 5,072 | ||
| Debtors —tax |
recoverable | 75 | ||||
| Current Liabilities |
||||||
| Total Net Current Assets | E1,962 | E1,050 | E3,012 | K5,147 | ||
| Accumulated Funds |
||||||
| Un-restricted | funds | 1,962 | 1,962 | 4,697 | ||
| Restricted funds |
1,050 | 1,050 | 450 | |||
| Total Funds | E1,962 | E1,050 | E3,012 | R5,147 |
| Incoming |
Incoming |
Resources | ||||
|---|---|---|---|---|---|---|
| Recognition | of incoming | These are included in the Statement of Financial Activities (SoFA) |
||||
| resources | when: the Charity becomes entitled to the resources the Trustees are virtually certain they will receive the *the monetary value can be measured with sufficient |
resources; reliability. |
and | |||
| Grants and | donations | Grants and donations are only included in the SoFA when the Charity |
||||
| has unconditional entitlement to the resources. |
||||||
| Tax reclaims on donations | incoming resources from taxation reclaims are included |
in the SoFA at | ||||
| and gifts | the same time as the gift to which they relate. | |||||
| Volunteer | help | The value ofany voluntary help received is not included |
in the accounts | |||
| but is described in the Trustees' annual report. |
||||||
| Investment | income | This is included in the accounts when receivable. |
| 4. Resource |
s expended on Overheads |
s expended on Overheads |
||
|---|---|---|---|---|
| Un-Restricted | Funds | 2021 | 2020 | |
| Insurance costs |
g 197 |
g 180 |
||
| Data Commissioner | registration | 40 | 40 | |
| Marketing costs |
338 | |||
| Bank charges | 75 | 25 | ||
| F312 | f.583 |
| Restricted | Funds: | 2021 | 2020 |
|---|---|---|---|
| Mara Lions | Project | g | g 400 |
| Mara Wild | Dog Project | 1,050 | 50 |
| K1,050 | f.450 |