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|Section|Section|||Page|
|---|---|---|---|---|
|1.|Glossary of abbreviations||||
|2.|Legal Information<br>and Administrative||Information|3 -4|
|3.|Structure, Governance<br>and Management|||5-7|
|4.|Kenya Wildlife Trust UK||||
||history and background|ofthe|Charity||
|5.|Report ofthe Trustees|||9-13|
|6.|Financial<br>Review|||14|
|7.|Declaration<br>ofthe Trustees|||15|
|8.|Statement<br>ofTrustees'<br>Responsibilities|||16|
|9.|Financial Statements||||
||For the year ended 30th|April,|2021|17-21|





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|Name ofTrustee|Name ofTrustee|Name ofTrustee|Attended<br>the following<br>meetings<br>during|Attended<br>the following<br>meetings<br>during|
|---|---|---|---|---|
||||the<br>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,<br>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<br>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<br>on 30th July, 2020;|*7th August,|
||||2020; 23rd September,<br>2020; *20th January,||
||||2021; **8th Februa, 2021||





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|||||2021|2020|
|---|---|---|---|---|---|
||Note|Un-restricted|Restricted|||
|||funds|funds|Total|Total|
|||g||g||
|Incoming<br>resources||||||
|Donations||3,497|11,500|14,997|2,648|
|Tax recoverable||2,680||2,680|168|
|Investment<br>income||||||
|Total Incoming<br>resources||6,177|11,500|17,677|2,816|
|Resources expended||||||
|On Projects<br>On overheads||8,600<br>312|10,900|19,500<br>312|3,500<br>583|
|Total Resources expended||8,912|10,900|19,812|4,083|
|Net movement<br>in Funds for||||||
|the period||(2,735)|600|(2,135)|(1,267)|
|Funds brought<br>forward||4,697|450|5,147|6,414|
|Total Funds carried forward||F1,962|E1,050|R3,0'1 2|R5,147|





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||||||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<br>—tax|recoverable|||||75|
|Current<br>Liabilities|||||||
|Total Net Current Assets|||E1,962|E1,050|E3,012|K5,147|
|Accumulated<br>Funds|||||||
|Un-restricted|funds||1,962||1,962|4,697|
|Restricted<br>funds||||1,050|1,050|450|
|Total Funds|||E1,962|E1,050|E3,012|R5,147|





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|Incoming<br>|Incoming<br>|Resources|||||
|---|---|---|---|---|---|---|
|Recognition||of incoming|These are included<br>in the Statement of Financial Activities (SoFA)||||
|resources|||when:<br>*the Charity becomes entitled<br>to the resources<br>*the Trustees are virtually<br>certain they will receive the <br>*the monetary<br>value can be measured<br>with sufficient|resources;<br>reliability.||and|
|Grants and||donations|Grants and donations<br>are only included<br>in the SoFA when the Charity||||
||||has unconditional<br>entitlement<br>to the resources.||||
|Tax reclaims on donations|||incoming<br>resources<br>from taxation<br>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<br>help received<br>is not included||in the accounts||
||||but is described<br>in the Trustees'<br>annual<br>report.||||
|Investment||income|This is included<br>in the accounts when receivable.||||



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|4.<br>Resource|s expended<br>on Overheads|s expended<br>on Overheads|||
|---|---|---|---|---|
|Un-Restricted|Funds||2021|2020|
|Insurance<br>costs|||g<br>197|g<br>180|
|Data Commissioner||registration|40|40|
|Marketing<br>costs||||338|
|Bank charges|||75|25|
||||F312|f.583|



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|Restricted|Funds:|2021|2020|
|---|---|---|---|
|Mara Lions|Project|g|g<br>400|
|Mara Wild|Dog Project|1,050|50|
|||K1,050|f.450|