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2021-12-31-accounts

Trustees' Annual Report for the period

Period start date Period end date Day Month Year Da Month Year From 01 01 2021 To 31 12 2021

Section A Reference and administration details

Charity name Other names charity is known by Registered charity number (if any) 1166614 Charity's principal address 9 The Clock Tower

Victoria Falls Wildlife Trust

Redlers Waterside, Dudbridge Rd. Stroud, Gloucestershire Postcode GL5 3LH

Names of the charity trustees who manage the charity

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Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
1 Gary Gilmour Chairman Full year
2 Andrew Weir Full year
3 Valerie Swanson Secretary Full year
Rodney Graeme Finance Full year
4
Dacomb
5 James O Murray Full year
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

March 2012

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1

Names and addresses of advisers (Optional information)

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Type of adviser Name Address
Veterinary Michael Thorne
Zoology Andrew Loveridge
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Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

CIO Constitution Type of governing document (eg. trust deed, constitution) Trust How the charity is constituted (eg. trust, association, company) Elected by a majority of Trustees Trustee selection methods

(eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

VFWT held quarterly board meetings and reviewed relevant procedures and policies and networking for Trustees during the COVID-19 limitations

VFWT maintained the company risk register and reviewed any new risks and updated outstanding risks each board meeting. VFWT also continued to hold virtual meetings with downstream implementing project partners to review their risks and procedures.

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

To promote, for the benefit of the public, the conservation and protection of the natural environment in Southern Africa by providing grants and undertaking research in connection with animal welfare and the environment.

To advance the education of the public in the conservation, protection and improvement of the natural environment of Southern Africa

March 2012

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2

Provided funding for carnivore research and conservation of wildlife in Zimbabwe

Public benefit is derived from the conservation of carnivores, and improved livelihoods of the poor living at the interface with wildlife. The mobile predator proof bomas had no losses of livestock in the bomas in the last year, significantly reducing carnivore conflict, and this project helped conserve carnivores that would otherwise have been killed.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

UK Aid Grant funding was secured to alleviate hunger in line with the UN’s sustainability goals. The project’s implementing partner was in North-West Zimbabwe. This funding was provided through the Victoria Falls Wildlife Trust Zimbabwe and was used to:

Public Benefit for this project is to the ~2430 direct beneficiaries that are situated in the wildlife interface area of two rural communities that directly benefited from a reduction in human-wildlife conflict with carnivores and elephant and had a 91% increase in their cropping yields that helped them to feed their families, alleviating hunger for many people and improving their nutrition.

Provided funding to enhance the Victoria Falls Wildlife Disease and Forensics Laboratory in Zimbabwe.

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3

In planning for the organisation’s annual activities, the Trustee’s reviewed the guidance on public benefit at the Annual General Meeting, and the Trustees are satisfied that they are achieving the organisation’s goals in accordance with the guidance. All policies and procedures have been reviewed as needed as per each policy review date, the risk register is maintained and updated regularly.

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

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Section D Achievements and performance

Summary of the main achievements of the charity during the year

Achievements and performance Achievements and performance
In the past 12 months of operation, we have managed to achieve
significant goals, including helping fund programmes that had the
following outcomes

Through the UK Aid project, 2430 direct beneficiaries improved their
livelihoods through reduction in human wildlife conflict in their rural
communities, and had a 91% increase in cropping yields to also alleviate
hunger for subsistence agro-pastoralists
Worked with local rural communities to plant millet and develop a
value chain with a local micro-brewery to purchase the millet and then
for the project to take the used grains, hops and offtake from beer
fermentation process and dry it and then use for cattle fodder during
the dry season when grazing is short and livestock nutrition is low
66 endangered black & white rhino immobilized, ear-notched,
microchipped, health checks done and samples taken for genetics, as
well as a translocation of 10 black rhino to a new founder population in
Gonarezhou National Park
Trained 27 First responding wildlife rangers on Wildlife Diseases,
Poisonings, and Wildlife Crime Scene Awareness from Chizarira
National Park and surrounding areas
Supported teams to remove over 33 wire snares from a range of
species from elephants to warthogs, lions and hyena, buffalo and
impala, kudu and waterbuck
Assisted with support to rehabilitate pangolins confiscated from the
illegal wildlife trade, and a wide range of other species injured through
human interference (vultures, goshawks, warthogs, eland, bushbuck)
Deployed 5 new mobile predator proof kraals/bomas to prevent
livestock losses
Supported the purchase of 10 satellite tracking collars for lion and the
teams conducting field research to deploy the collars on lions identified
as high risk for poaching and human-wildlife conflict. Identified 76
individual lions in the region through whisker spot analysis
Provided support for teams to satellite collar 5 problem animal
elephants in Victoria Falls urban area, that were immobilized in conflict
situations, to monitor elephant after collaring and immobilization and
their movements in urban environment
Supported the VFWT Zimbabwe laboratory team who received 1373
animal samples from 225 cases, testing for a range of zoonotic diseases
Worked with regional partners through the African Wildlife Forensics
Network to support laboratory forensics capacity to test for 19
forensics cases.
Assisted with vaccinations for 1973 head of livestock against
transboundary animal diseases, as well as dip and de-worming to keep
the animals healthy
Vaccinated over 1750 dogs against rabies and 1000 dogs against
distemper, helping keep rabies and distemper out of the area
Protected conflict lions through conflict prevention and mitigation, and
consequently not one lion was lost due to problem animal control
Facilitated support to survey 257 vulture nest breeding sites, including a
major critically endangered white backed vulture colony that showed a
15% annual decline from 2020. The survey also identified elephant
impact to nesting trees as a major threat to the nesting habitat and
funding in 2022 will be utilized to address the habitat protection for this
colony

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5

Section E Financial review

Brief statement of the charity’s policy on reserves

The charity policy on reserves at this time is to hold a minimum of £50,000 as reserves

Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

The charity’s principal sources of funds have continued to be mainly grant driven, with finalization of FCDO UK AID grant funding for the SCCF project, and IUCN. Additional funds were received from OAK Foundation for Victoria Falls Wildlife Trust to use for a downstream partner to assist with a KAZA Animal Health Sub-Working Group Epidemiologist, and disease and forensics work at the end of 2021 and this will roll over into 2022. Funding was also secured for a small grant from the Ernest Kleinwort Charitable Trust at the end of 2021 for vulture conservation with Victoria Falls Wildlife Trust Zimbabwe, and this will also roll over into 2022.

The charity only has a bank account and makes no investments.

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)

Graeme Dacomb Full name(s) Gary Gilmour Position (eg Secretary, Chair, Chair Finance etc) Date 25 March 2022

March 2012

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6

VICTORIA FALLS WILDLIFE TRUST

CHARITY NUMBER: 1166614

RECEIPTS AND PAYMENTS FOR THE PERIOD 1 January 2021 to 31 December 2021

UNRESTRICTED FUNDS

RECEIPTS
Donations
Lion Collars
Gift Aid
Interest
TOTAL RECEIPTS
PAYMENTS
Bank Charges
Brochures
Transfers to Victoria Falls
Wildlife Trust in Zimbabwe for
use in Rescue & Rehabilitation
Payments to professional
fundraisers, incl expenses
Purchase/donation of vehicle
Darting Supplies
SURPLUS/(DEFICIT)
Transfers from Restricted Funds
Net Movement in Funds
£
£
41,448
41,000
10,250
0
92,698
92,698
4
0
25,804
0
15,875
91
41,774
£50,924
23,349
£74,273
12 months 2021
12 months 2020
£
£
21,535
0
0
21,535
21,535
6
0
33,860
1,800
0
35,666
-£14,131
0
-£14,131

Page 1

VICTORIA FALLS WILDLIFE TRUST

CHARITY NUMBER: 1166614

RECEIPTS AND PAYMENTS FOR THE PERIOD 1 January 2021 to 31 December 2021

RESTRICTED FUNDS

RECEIPTS
DFID Grant
IUCN Grant
Oak Foundation
Camera Trap Grant
University of Oxford - Human/Wildlife conflict mitigation
University of Oxford - Wildlife Conservation Research
Ernest Kleinwort Trust - Vulture conservation
Beit Trust - Interpretive Centre
Total Receipts
PAYMENTS
DFID Grant transferred to VFWT Zimbabwe
IUCN Grant transferred to VFWT Zimbabwe
Oak Foundation Grant transferred to VFWT Zimbabwe
Camera Trap Grant expenses
Interpretive Centre
Ernest Kleinwort Trust -
Vulture Conservation
Wildlife Conservation Research
Grant expenses
Total Payments
Net Receipts/Payments
Cash funds at beginning
Cash funds at period end
12 months
2021
£
254
25,051
37,500
0
0
0
0
21,000
£83,805
26,109
26,108
17,286
3,858
21,000
0
14,070
108,431
-24,626
54,340
£29,714
12 months
2020
£
49,678
24,583
19,500
7,458
0
11,500
0
£112,719
23,823
23,526
10,000
3,600
0
0
0
60,949
51,770
2,570
£54,340

Page 2

VICTORIA FALLS WILDLIFE TRUST

CHARITY NUMBER: 1166614

STATEMENT OF ASSETS AND LIABILITIES AT 31 DECEMBER 2021

Unrestricted Restricted
Total
CURRENT ASSETS
Debtors and prepayments
0
0
0
Bank deposit accounts
101,078
34,714
135,792
CURRENT LIABILITIES
Creditors and accruals falling
due within one year
0
5,000
5,000
NET CURRENT ASSETS
£101,078
£29,714
£130,792
FUNDS
At 1 January
26,805
54,340
81,145
Net movement in funds
74,273
-24,626
49,647
At 31 December
£101,078
£29,714
£130,792
Of which:RESERVED FUNDS
£50,000
£29,714
£79,714
UNRESERVED FUNDS
£51,078
0
£51,078
ANALYSIS of RESTRICTED FUNDS
DFID Grant
0
IUCN Grant
0
Oak Foundation Grant
29,714
Camera Trap Grant
0
Ernest Kleinwort Trust
0
Beit Trust - Interpretive Centre
0
Oxford WildCru Grant
0
£29,714
Signed in Approval
2021
Unrestricted Restricted
Total
0
0
0
26,805
54,340
81,145
0
0
0
£26,805
£54,340
£81,145
40,936
2,570
43,506
-14,131
51,770
37,639
£26,805
£54,340
£81,145
£5,000
£54,340
£59,340
£21,805
0
£21,805
25,855
1,057
9,500
3,858
0
0
14,070
£54,340
2020

R. G. Dacomb - Finance Trustee

25 March 2022

Page 3

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to tho trusteesl membors of ,TraiMy N8rn11 Vlctoria Fal￿ Wildlife Trust On accounts for tha year ended 31 Decener 2021 Charfty no (if any) 1166614 Set out on pages 1-3 14femembef to th•. pÈg& nL.mbEr* of $lio0141 I report to the trust88s ￿ my examination of th8 accounts of the above charlty (Yhe TNst') for the year ended ,' i¥ldi l YY, Rospon8lbllftles and As the charity trustees of the Tnjst, you are responsib16 for the preparatkjn basls of report of Ihe accounts in accordance ¥￿th the requlrements of the Chatitbes Act 2011 (Ihe Act"). I report in respect of my exaMInatk￿ of the Trust's accA)unts carrfed out under section 145 of the 2011 Acl and in carying out my examination. I have followed the applicable Diredions glven by the Chadty Commi881on uNler section 145{5Mb} of Ihe ACL I have completèd my examination. I confimi that no materlal matters have come to my attentlon (other Ihan that dlsdosed bek>w") in connection with the examination whith gives me cause to belleve that In, any material respect: accountmg re(x)rds were not kept In 8￿rdan￿ with sectlon 130 of the Act or the a¢￿Unts do ￿t accord wldi the a(xx)unting record8 Independent oxamlnerf8 8tatem•nt I have no (￿cernS have (Y>me across no otsr matters In O￿neCtIon th the examination to vthich attentlon should be drawn In order to enable a proper understsnding of th8 accounts to be rea¢J)ed. . Ple8s8 delete the words In Ihe brackets rf they do not 8ppty. Slgnod: Dato: 2510312022 Nam•: Gavin Power Relevant profe88lonal quallfication(s) or body {If ary): 77 Oxft)rd Road South London W4 3DD IER Odober 2018