2021-01-01-accounts - Poaching Prevention

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Annual Report for 2020

The intention was to generate income through fundraising events and corporate sponsorship, with a focus on the agreed Kafue National Park project; however, the pandemic and ensuing lockdowns blocked all our fundraising streams and severely impacted our ability to generate income and deliver objectives.

Our Founding Director personally covered all the charity’s running costs again.

Unfortunately, our contacts in the Zambian government have been preoccupied with the pandemic; therefore, the Memorandum of Understanding between us has been shelved.

Shaun Deeney was appointed as a Trustee.

MOVING FORWARD

Our new trustee, Shaun Deeney, has kindly offered to promote the charity during newspaper, radio, and TV interviews following the publication of his book. We hope to capitalize on this free publicity, raise our profile and increase our funding streams.

In the event the MOU between ourselves and the Zambian government is not ratified, we plan to liaise with our contacts in Southern Africa and build upon the strategies Jax Metcalfe devised while there.

Charity Name No (if any) Poaching Prevention 1165334 Receipts and payments accounts CC16a

For the period Period start date Period end date To from 02/01/2020 02/01/2021

Section A Receipts and payments

A1 Receipts	Unrestricted funds to the nearest £	Restricted funds to the nearest £	Endowment funds to the nearest £	Total funds to the nearest £	Last year to the nearest £
AmazonSmile	97	-	-	97	-
	-	-	-	-	-
		-	-	-	-
*Sub total*(Gross income for AR)	97	-	-	97	2,655

A2 Asset and investment sales, (see table).		- - - -	- - - -	- - - 97
	-
	-				-
*Sub total*	-				-
*Total receipts* A3 Payments
					2,655

(All costs covered byJ Metcalfe)	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
**Sub total **	-	-	-	-	-

A4 Asset and investment purchases, (see table)
	-
	-
**Sub total **	-				-
*Total payments* *Net of receipts/(payments)* A5 Transfers between funds A6 Cash funds last year end *Cash funds this year end*
					-

	97				2,655
	-				-
	2,655				-
	2,752				2,655

Section B Statement of assets and liabilities at the end of the period

CCXX R1 accounts (SS) Categories B1 Cash funds	1 Details *Total cash funds* (agree balances with receipts and payments account(s)) Details	Unrestricted funds to nearest £ 2,752 - - 2,752 OK Unrestricted funds to nearest £	24/10/2021 Restricted funds Endowment funds to nearest £ to nearest £ - - - - - - - - OK OK Restricted funds Endowment funds to nearest £ to nearest £	Endowment funds to nearest £
				-
				-
				-
				-
				OK

CCXX R1 accounts (SS)

B2 Other monetary assets			-			-	-
			-			-	-
			-			-	-
			-			-	-
			-			-	-
			-			-	-
	Details		Fund to which asset belongs		Cost (optional)		Current value (optional)
B3 Investment assets						-	-
						-	-
						-	-
						-	-
						-	-
	Details		Fund to which asset belongs		Cost (optional)		Current value (optional)
B4 Assets retained for the						-	-
charity’s own use						-	-
						-	-
						-	-
						-	-
						-	-
						-	-
						-	-
						-	-
			Fund to which		Amount due		When due
	Details		liability relates		(optional)		(optional)
B5 Liabilities						-
						-
						-
						-
						-
Signed by one or two trustees on behalf of all the trustees		Signature	Print	Name			Date of approval
			Adrian Brown				07/02/2020

CCXX R2 accounts (SS)

24/10/2021