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|Section|Section|||Page|
|---|---|---|---|---|
|1.|Glossary ofabbreviations||||
|2.|Legal Information
and Administrative||Information|3 -4|
|3.|Structure, Governance
and Management|||5-8|
|4.|Kenya Wildlife Trust UK||||
||history and background|ofthe|Charity||
|5.|Report ofthe Trustees|||10-14|
|6.|Financial
Review|||15|
|7.|Declaration
ofthe Trustees|||16|
|8.|Statement ofTrustees'
Responsibilities|||17|
|9.|Financial Statements||||
||For the year ended 30th|April,|2022|18-22|
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|ustees meet regularly
an|ustees meet regularly
an|ustees meet regularly
an|d are responsible
for all decisions taken
in rela|
|---|---|---|---|
|Name ofTrustee|||Attended
the following
meetings
during|
||||the
ear|
|Mark Rangeley
Price||Stanley|*3rd June, 2021; *16th September, 2021;
2nd December, 2021; 10th Februa, 2022|
|Helen Caroline||Cullen|*3rd June, 2021;*16th September, 2021;|
||||2nd December, 2021;10th Februa, 2022|
|Robin Neville|Cullen||"3rd June, 2021;*16th September,
2021;|
||||2nd December, 2021;10th Februa, 2022.|
|Michael James|||16th September,
2021;(following|
|MCartne|||a
ointment;|
|Christopher|Hugh Tuite||*3rd June, 2021;*16thSeptember, 2021;2nd|
||||December, 2021;10th Februa, 2022|
|Libby Prins|||*3rd June, 2021;*16th September,
2021;|
||||2nd December, 2021;10th Februa, 2022|
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|||||2022|2021|
|---|---|---|---|---|---|
||Note|Un-restricted|Restricted|||
|||funds|funds|Total|Total|
|Incoming
resources|||g|g||
|Donations
Tax recoverable
investment
income||11,773
3,077
'I|3,200|14,973
3,077|14,997
2,680|
|Total Incoming resources||14,851|3,200|18,051|17,677|
|Resources expended||||||
|On Projects
On overheads||3,730
307|3,300|7,030
307|19,600
312|
|Total Resources expended||4,037|3,300|7,337|19,812|
|Net movement
in Funds for||||||
|the period||10,814|(100)|10,714|(2,136)|
|Funds brought
forward||1,962|1,050|3,012|6,147|
|Total Funds carried forward||f12,776|f950|f13,726||
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||||||2022|2021|
|---|---|---|---|---|---|---|
|||Note|Un-restricted|Restricted|||
||||funds|funds|Total|Total|
|Current Assets|||||||
|Cash at bank
Debtors - tax|recoverable||12,776|950|13,726|3,012|
|Current
Liabilities|||||||
|Total Net Current Assets|||81,962|8950|f.13,726|R3,012|
|Accumulated
Funds|||||||
|Un-restricted|funds||12,776||12,776|1,962|
|Restricted funds||||950|950|1,050|
|Total Funds|||f12,776|f950|f13,726|K3,012|
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|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.|||||
|Expenditure|and Liability||||||
|Liability recognition||Liabilities are recognised as soon as there is a legal or constructive|||||
|||obligation
committing
the Charity to pay out resources.|||||
|Governance|costs|Include costs ofthe preparation
and examination
ofstatutory accounts,|||||
|||the costs oftrustee meetings
and cost ofany legal advice to Trustees||||on|
|||governance
or constitutional
matters.|||||
|Grants payable
without||These are only recognised
in the accounts when a commitment||has|||
|performance|conditions|been made and there are no conditions
to be met relating|to the|grant|||
|||which
remain
in the control ofthe Charity.|||||
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|4.
Resources expended|4.
Resources expended|4.
Resources expended|on Overheads|||
|---|---|---|---|---|---|
|Un-Restricted|Funds|||2022|2021|
|Insurance costs||||197|g
197|
|Data Commissioner||registration||40|40|
|Marketing
costs||||40||
|Bank charges||||30|75|
|||||f307|6312|
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|Restricted|Funds:|2022|2021|
|---|---|---|---|
|Mara Lions|Project|950||
|Mara Wild|Dog Project|f950|1 050
R1 050|