2023-01-01-accounts - Poaching Prevention

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Annual Report for 2022

As the charity operates on an entirely voluntary basis with most the work and all costs being covered by Jax, the founding director, forward momentum and fundraising have been slow.

Due to her full-time work commitment, caring responsibility, house moves and relocation to West Yorkshire, Jax has struggled to find time for the charity this year.

As Jax is unable to devote the same degree of time and attention to the charity as she use to, it was agreed by all that the charity needs to find reliable volunteers that are willing to share the workload.

Jax proposed that if the charity hasn’t secured any effective volunteers by mid December 2024, that it be dissolved and the funds distributed to one or more African conservation organisations with counter-poaching efforts. The trustees agreed to this proposal.

Charity Name	Charity Name	Charity Name	No (if any)
Receipts andpayments accounts
For the period from	Period start date 02/01/2022	To	Period end date 02/01/2023

Receipts and payments accounts CC16a For the period Period start date Period end date To from 02/01/2022 02/01/2023

Section A Receipts and payments

A1 Receipts	Unrestricted funds to the nearest £ 239 - - - - - - - 239 - - - 239 - - - - - - - - - - - - - - 239 - 2,927 3,166	Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Total funds to the nearest £ 239 - - - - - - - 239 - - - 239 - - - - - - - - - - - - - - 239	Last year to the nearest £
	239				2,927
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
*Sub total*(Gross income for AR)	239				2,927

A2 Asset and investment sales, (see table).
	-
	-				-
~~*Sub total*~~	-				-
*Total receipts* A3 Payments
					2,927

	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
**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*
					-

	239	-	-	239	2,927
	-	-	-	-	-
	2,927	-	-	2,927	-
	3,166	-	-	3,166	2,927

CCXX R1 accounts (SS)

11/04/2024

Section B Statement of assets and liabilities at the end of the period	Section B Statement of assets and liabilities at the end of the period	Section B Statement of assets and liabilities at the end of the period
Categories Signed by one or two trustees on behalf of all the trustees B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds	Details Details *Total cash funds* (agree balances with receipts and payments account(s)) Details Details Details Signature	Unrestricted funds Restricted funds to nearest £ to nearest £ 3,166 - - - - - 3,166 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name Shaun Deeney	Endowment funds to nearest £
			-
			-
			-
			-
			OK
			Endowment funds to nearest £
			-
			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
			-
			-
			-
			-
			-
			-
			When due (optional)






			Date of approval
		Shaun Deeney	10/02/2023

CCXX R2 accounts (SS)

11/04/2024