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2022-12-31-accounts

Trustees' Annual Report for the period

Period start date Period end date Day Month Year Da Month Year From 01 01 2022 To 31 12 2022

Section A Reference and administration details

Charity name Victoria Falls Wildlife Trust Other names charity is known by Registered charity number (if any) 1166614 Charity's principal address 9 The Clock Tower 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 Full year
4
Dacomb
5 James O Murray Full year
6 Helen Buckworth Sept 14 [th] , 2022 started
7 Barry Hemans Dec 1 [st] , 2022 started
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

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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 not able to attend meetings in person

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

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2

Grant funding was been secured from Ernest Kleinwort CT with the objective of protecting significant breeding colonies of critically endangered species of vulture (in particular the white backed vulture) established along the Zimbabwe and Zambian border. The project goal was to address the decline in numbers of breeding pairs (estimated 15% decline in 2021). In 2022 this was achieved by the following:

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)

Public benefit is derived from the conservation of endangered species of vultures, primarily white backed. The steps being taken are not only protecting endangered species but also enabling a quicker response time when carcasses are identified by vulture movement, for anti-poaching efforts.

Generous support from the Oak Foundation is enabling the Victoria Falls Wildlife Trust, Wildlife Disease and Forensics Laboratory to expand its technical and diagnostic capacity. This funding has been used to:

Public Benefit is derived from VFWT being an active member of the Kavango Zambezi Animal Health Sub-working Group. This organisation works with the partners in the five member states to improve wildlife and animal health.

Additional details of objectives and activities (Optional information)

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3

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

Section D Achievements and performance

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4

Section D Achievements and performance

Summary of the main achievements of the charity during the year

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Section D Achievements and performance

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6

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 £50000 as reserves

Details of any funds materially in deficit

None

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 the bulk of funding for grants coming from the Oak Foundation.

Funding has gone principally to projects supporting the objectives of the charity. The bulk of the funding has gone to the budget lines allocated in the respective grants for projects in Zimbabwe, and restricted donation requirements (e.g. towards a vehicle for wildlife researcher in Zimbabwe), for laboratory support and an epidemiologist under the Oak grant.

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 31 March 2023

Get rid of

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7

VICTORIA FALLS WILDLIFE TRUST

CHARITY NUMBER: 1166614

RECEIPTS AND PAYMENTS FOR THE 12 months to 31 December 2022

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
£
£
59,882
0
0
0
59,882
59,882
192
0
46,385
0
18,303
0
64,880
-£4,998
0
-£4,998
2022
2021
£
£
41,448
41,000
10,250
0
92,698
92,698
4
0
25,804
0
15,875
91
41,774
£50,924
23349
£74,273

Page 1

VICTORIA FALLS WILDLIFE TRUST

CHARITY NUMBER: 1166614

RECEIPTS AND PAYMENTS FOR THE 12 Months to 31 December 2022

RESTRICTED FUNDS

2022
£
RECEIPTS
DFID Grant
0
IUCN Grant
0
Oak Foundation
22,500
Oak Foundation KAZA
124,583
University of Oxford - Human/Wildlife conflict mitigation
0
University of Oxford - Wildlife Conservation Research
0
Ernest Kleinwort Trust - Vulture conservation
5,000
Beit Trust - Interpretive Centre
0
Total Receipts
£152,083
PAYMENTS
DFID Grant transferred to VFWT Zimbabwe
0
IUCN Grant transferred to VFWT Zimbabwe
0
Oak Foundation Grant transferred to VFWT Zimbabw
29,091
Oak Foundation KAZA Grant transferred to VFWT Zim
34,691
Interpretive Centre
0
Ernest Kleinwort Trust -
Vulture Conservation
5,000
Wildlife Conservation Research
Grant expenses
0
Total Payments
68,782
Net Receipts/Payments
83,301
Cash funds at beginning
29,714
Cash funds at period end
£113,015
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

Page 2

VICTORIA FALLS WILDLIFE TRUST

CHARITY NUMBER: 1166614

STATEMENT OF ASSETS AND LIABILITIES AT 31 DECEMBER 2022

CURRENT ASSETS
Debtors and prepayments
Bank deposit accounts
CURRENT LIABILITIES
Creditors and accruals falling
due within one year
NET CURRENT ASSETS
FUNDS
At 1 January
Net movement in funds
At 31 December
Of which:RESERVED FUNDS
UNRESERVED FUNDS
ANALYSIS of RESTRICTED FUNDS
IUCN Grant
Oak Foundation Grant
Oak Foundation KAZA Grant
Ernest Kleinwort Trust
Oxford WildCru Grant
Signed
Unrestricted Restricted
Total
0
0
0
96,080
113,015
209,095
0
0
0
£96,080
£113,015
£209,095
101,078
29,714
130,792
-4,998
83,301
78,303
£96,080
£113,015
£209,095
£50,000
£113,015
£163,015
£46,080
0
£46,080
0
23,123
89,892
0
0
£113,015
in Approval
2022
Unrestricted Restricted
Total
0
0
0
101,078
34,714
135,792
0
5,000
5,000
£101,078
£29,714
£130,792
26,805
54,340
81,145
74,273
-24,626
49,647
£101,078
£29,714
£130,792
£50,000
£29,714
£79,714
£51,708
0
£51,708
0
29,714
0
0
0
£29,714
2021

R. G. Dacomb - Finance Trustee

10 March 2023

Page 3

Independent examinerfs report on the accounts Section A Independent Examiner's Report R•port to the trustees Vthria Falls Wildlife Trust On accounts for the year ended 31 D8￿MbOr 2022 Charlty no (If any) 1166614 Sot out on page8 1-3 Irwi*nbfrr to lh9 pago of slittelfyl I report to the trustees on my ex8minatK)n of the accounts of the above charity (Ihe Trust") for the year erKled R•sponslbllltlo8 and ba813 ol report As th6 charftys trustees, you are responslble for th8 preparadon of th8 accounts in accordan￿ with the requirements of the Charities AGrt 2011 (Ihe Act.). I report In respect of my 8xaminatk)n of the Trust's 8co)unts c4rrled out under sectlon 145 of the 2011 Acl and in carrying out my examlnauon, I have foilowed all the applicable DirectK)ns given by tho Chanty Commission under section 145(5)(b) of the ACL Independent lThe charity's gross income ex￿￿￿ed £250,OCQ and l am qualified to •xamlnerf8 Statement undertake the examination by being a qualified member of Iln8ert name of applicable lisled b¢)dy]]. Debte [ l rfnot 8pplicgble. I have ￿rnpleted my examinatlon. I confirn that no maierfal matters have me to my attention In connectlon wlth the examinatlon (other Ihan that disclosed below ') whith gives ￿ e4use to believe Ihat in. any materlal the accountlrKJ reo)rds were not kept in accx)rdance with sectlon 130 of th8 Charities Act: or the accounts did not ac¢ord with the accounting records,. or the aectiunts did not comply with the applicable requlrements conceming the form and (x)ntent of accounts set out In the Charlties (Accounts and Reports) Regulations 2CK)8 othor than any requirement that the accounts give a 'true and fair, view whlch is not 8 matter considered as part of an independent examination. I have no concems and have come across no other matters In conn8Ctlon wlth the examination to which attention should be drawn In this report in order to enable a prOp￿r understsnding of the accounts to be reached, se delets the words in b￿ckets ifthey do not apply. Slgned: 10Marth 2023 Name: Gavin Power Relovant professlonal quallficatlon(s) or body IER Oct 2018

(If any): Addr￿. 77 (knrd Road South Lon(k)n W4 3DD Seclion B DisclosLJre Only complete if the examiner needs lo highlight material matters of con￿rn (see CC32, Independent examinatr<)n of charity awunts: directbns and guidan￿ for examiners). Glv• h•r• brlef dgtalls ol any Ilams that the oxamlner wishes to dlsclose. IER Oct 2018