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2021-04-05-accounts

Trustees' Annual Report for the Trustees' Annual Report for the Trustees' Annual Report for the Trustees' Annual Report for the Trustees' Annual Report for the Trustees' Annual Report for the Trustees' Annual Report for the Trustees' Annual Report for the Trustees' Annual Report for the ort for theperiod ort for theperiod ort for theperiod ort for theperiod
A A From Period start date
06
April
Period start date 2020 To Period end date
05
April
2021
Section A Reference and administration details Section A Reference and administration details Section A Reference and administration details Section A Reference and administration details Section A Reference and administration details
Charity name Charity name Charity name Conservation Research Africa
Other names charity is known by
Registered charity number (if any)
Other names charity is known by
Registered charity number (if any)1170640
~~———~~
Charity's principal address Charity's principal address
C/O UWE, Coldharbour Lane, Frenchay, Bristol
Postcode
BS16 1QY
~~————~~
Names of the charity trustees who manage the charity Names of the charity trustees who manage the charity
Trustee name Office (if any) Dates acted if not for whole
**year **
Name of person (or body) entitled
to appoint trustee (ifany)
1 Dr Richard Yarnell 1 Dr Richard Yarnell
2 Dr Martin Jones 2 Dr Martin Jones
3 Dr Thomas
Maddox
4 4
5 5
6 6
7 7
8 8
9 9
10 10
11 11
12 12
13 13
14 14
15 15
16 16
17 17
18 18
19 19
20 20
Names of the trustees for the charity, if any, (for example, any custodian trustees) 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) Type of adviser Name Address Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Constitution Type of governing document (eg. trust deed, constitution) CIO How the charity is constituted (eg. trust, association, company) Trustees are Appointed when necessary (e.g. when a trustee steps down Trustee selection methods or 3 years is met) by agreement at the AGM (eg. appointed by, elected by)

Additional governance issues (Optional information)

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

Section C Objectives and activities

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

To advance environmental protection and improvement in particular by promoting the conservation and sustainable management of flora and fauna for the benefit of the public in Africa through: a) Applied research and management (in the fields of conservation biology; natural resources management; sustainable waste use; ecosystem services provision; behavioural ecology; ecology; climate smart agriculture; sustainable livelihoods; human wildlife conflict resolution) to inform and promote sustainable development (sustainable development means “development that meets the needs of the present without compromising the ability of future generations to meet their own needs”).

b) Community education and by raising awareness to: reduce poverty; promote sustainable land management and development; reduce human wildlife conflict; reduce environmental degradation and biodiversity loss. c) Capacity building for African communities and stakeholders (through workshops, training, scholarships, and networking) in the fields of: conservation research; wildlife and natural resources management; climate change mitigation, conservation farming; climate smart agriculture and human wildlife conflict mitigation. Beneficiaries: From Local communities (farmers, teachers, school children) to Government officials (from the Departments of the Environment, Wildlife Management, Forestry and Fisheries) in Africa. In planning the activities for the year we have kept in mind the Charity Commissions guidance on public benefit at our meetings and strategic planning discussions. The main activities are:

  1. Applied research to inform conservation management of wildlife and the environment and human wildlife conflict resolution to inform and promote sustainable development and provide important data and resources for wildlife and environmental custodians in Malawi

  2. Education and outreach activities around Lilongwe and Kasungu National Park and Vwaza Marsh Wildlife Reserve to increase understanding of wildlife and environment and conservation and reduce human wildlife conflict

Summary of the main reduce human wildlife conflict activities undertaken for the public benefit in relation to these objects (include within 3. Capacity building programmes with the Department of National this section the statutory Parks and Wildlife and Lilongwe City Council to build skills in declaration that trustees have research and wildlife management had regard to the guidance issued by the Charity These activities benefit the following people: Commission on public 1. Department of National Parks and Wildlife (DNPW) and Lilongwe benefit) City Council by data and reports which allow them to manage national parks and wildlife in an effective way through provision of data on animals numbers, densities, threats to wildlife, ecology of wildlife, biodiversity data and hotspot maps, enforcement plans for wildlife and biodiversity in the city

  1. Local communities including women and children, who are experiencing conflict due to hyaena attacking them, eating livestock and bats occupying their homes, schools and clinics through provision of mitigation activities to provide solutions to conflict, reduce conflict or mitigate it (e.g, removal of bats from clinics, education about how to react around hyaena to reduce attacks, or mitigation to reduce livestock attacks)

  2. DNPW and Lilongwe City Council through increased skills and capacity in wildlife conservation and management and reporting

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to the CBD through training in mapping, GIS, wildlife research and census techniques

Additional details of objectives and activities (Optional information)

The majority of our work is funded by Volunteer donations of time and money and also small grants. This year didn’t have many volunteers or donation due to covid, so we received a number of small grants The majority of our staff are also volunteering their time. During this time we have had around 6 volunteers working on our programmes in Malawi.

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

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Section D Achievements and performance

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Section D Achievements and erformance p

Summary of the main achievements of the charity during the year

RESEARCH ACTIVITIES

CRA have conducted the following two research programmes:

1. African Bat Conservation Programme 1.1 Lilongwe bat box project :

62 bat boxes in Lilongwe have been monitored each month for bat presence to promote and monitor bats in the urban environment

1.2 Bats and Biodiversity Research Project : CRA have conducted 29 bat trapping surveys, covering 143 mist net metre hours. We have captured 179 bats, of bat species.

Lilongwe 17 trapping surveys completed 23 mist net meter hours 38 bats caught

Kuti

18 trapping surveys completed sites surveyed 88 mist net meter hours 97 bats caught Mean of 4 species caught per month

Kasungu National Park 2 trapping surveys completed 2 sites surveyed 23 mist net meter hours 23 bats caught

6 species caught

1.3 Bat Roost Surveys :

Lilongwe

49 emergence surveys completed at bat roosts

29 internal bat roost surveys completed

29 roost sites surveyed

43 new roosts have been identified

Kuti Wildlife Reserve

23 new roosts discovered in Kuti

64 roost emergence surveys completed covering 30 roost sites

35 internal roost surveyed completed

760 bats counted out in emergence surveys and 822 recorded during internal surveys

2.0 Carnivore Research Malawi Programme

2.1 Kasungu National Park Carnivore Research Project:

5 nights capture attempts for leopard outside the park attacking people and killing livestock (2020).

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Section D Achievements and erformance p

2 village meetings with chiefs providing education and capacity building for living in safely with large carnivores (2020). 1x camera trap training workshop with DNPW staff (2021) 4x call-in nights (2021) 300 camera trap nights opportunistically looking for presence of lion. 4 pictures of a male lion captured over 4-month period confirming presence of lion for first time since 2018 (2021-2022).

2.4 Urban Carnivore Research Project Lilongwe:

2,340(2020), 4,448 (2021) camera trapping survey nights completed

Undergraduate Student Projects

COMMUNITY EDUCATION AND AWARENESS The following outreach events have been conducted in Malawi:

• 2x Outreach stalls were held with education materials about bats

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Section D Achievements and erformance p

  - conservations at the 2 farmers markets in Lilongwe city (COVID prevented normal schedule)

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Section D Achievements and erformance p

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Section E Financial review ~~ee~~

Cash at bank in unrestricted funds £19,860.98

Brief statement of the

charity’s policy on reserves

Details of any funds materially in deficit

N/A

Further financial review details (Optional information)

Principle funds are derived from volunteer donations and income from You may choose to include running expeditions for school, university and citizen science groups. additional information, where Restricted and unrestricted grants. relevant about:

All expenditure has been towards delivery of the charities objectives based in Malawi for research, outreach and capacity building.

~~Se~~ Section F Other optional information

Section G Declaration ~~a~~

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

Signed on behalf of the charity’s trustees

Signature(s) Dr Martin Jones Full name(s) Dr Emma Stone ~~ee~~ Position (eg Secretary, Chair, CEO/ Founder Trustee etc) ~~po~~ Date 01/03/2021 ~~|~~

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Charity Name No (if any) Conservation Research Africa ~~a~~ Receipts and payments accounts For the period Period start date Period end date To from 05/04/2020 06/04/2021 ~~ee ee ee~~

Section A Receipts and payments
~~Ps~~
Section A Receipts and payments
~~Ps~~
Section A Receipts and payments
~~Ps~~
Section A Receipts and payments
~~Ps~~
Section A Receipts and payments
~~Ps~~
Section A Receipts and payments
~~Ps~~
Section A Receipts and payments
~~Ps~~
Section A Receipts and payments
~~Ps~~
Section A Receipts and payments
~~Ps~~
Section A Receipts and payments
~~Ps~~
Section A Receipts and payments
~~Ps~~
Section A Receipts and payments
~~Ps~~
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Volunteer Donations cash 138 - - 138
- - -
Grant Income 13151.4 13,204 - 26,355
Bank interest 10 - 10
- - -
- - -
- - -
- - - - -
Sub total(Gross income for AR) (Gross income for AR) 13,299 13,204 - 26,503
A2 Asset and investment sales, (see
table).
-
-
Sub total -
~~ee~~
-
-
-
-
-
-
-
-
-
A3 Payments Total receipts
13,299
13,204
-
~~CO) Co) ee) Ld~~
26,503
~~Ld~~
201-Advertising, PR 47
202-Bank Charges 670
203-Capacity building 35
206-Equipment / Supplies Camp 691
207-Equipment Camp Maintenance/Repair 104
208-Equipment Research 547
209-Equipment Research Maintenance/Repair 285
210-Equipment Computing 530
212-Fuel 1805
213-Internet 592
214-Meeting Costs - Community Outreach 46
215-Meeting Costs - Funders/Clients/Partners 56
216-Professional Fees 781
217-Staff Salaries 6825
218-Staff Accommodation 297
219-Staff visa fees 82
220-Stationary/printing Research 5
221-Stationary/printing Outreach 118
222-Travel - Staff National (Non project vehicle) 48
223-Travel - Staff International 1715
224-Telephone 28
225-Uniforms Staff (T-Shirts/Shoes etc) 38
226-Vehicle repair 3822
227-Vehicle running costs 1168
229-Vol food 1270
230-Vol phone 7
231-Vol travel 178
232-Veterinary Expenses 39
236-Misc 10527
237-Office Stationery 56
238-Office Rent 80
239-Office Utilities 10
241-Office Maintenace 17
242-Office Equipment 36
243-Office Security 3
0
0
0
0
0
- - 0
- - 0
CCXX R1 accounts (SS) 1 - - 32,557
14/03/2023

CCXX R1 accounts (SS)

A4 Asset and investment purchases, (see
table)
- - - -
- - - -
**Sub total ** - - -
Total payments - - - 32,557
Net of receipts/(payments) - - 6,054
A5 Transfers between funds - - -
A6 Cash funds last year end - - 26,598
Cash funds this year end - - - 19,861

CCXX R2 accounts (SS)

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2

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

Unrestricted Restricted
Categories Details funds funds
to nearest £ to nearest £
B1 Cash funds Cash in bank 19,860 -
- -
- -
Total cash funds Total cash funds 19,860
(agree balances with receipts and payments (agree balances with receipts and payments
account(s)) Agreement Error OK
Unrestricted Restricted
funds funds
Details to nearest £ to nearest £
B2 Other monetary assets -
-
-
-
-
-
-
-
-
-
-
-
Field research equipment
~~—==~~
B3 Investment assets Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Details
~~—=—~~
Details Fund to which
asset belongs
Cost (optional)
B4 Assets retained for the charity’s Nissan Pick Up -
own use Landcriuser Troopy -
-
-
-
-
-
-
-
Fund to which Amount due
B5 Liabilities liability relates
(optional)
-
-
-
-
-
Details
~~==>~~
Signed by one or two trustees on behalf of all the
trustees
Signed by one or two trustees on behalf of all the
Signature
Print Name Print Name

Martin Jones

CCXX R3 accounts (SS)

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3

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CC16a
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Last year

to the nearest £ - - - - - - - - -

-

-
-
-
-
-
-
-
-
-

4
-

CCXX R4 accounts (SS)

14/03/2023

-

CCXX R5 accounts (SS)

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5

----- Start of picture text -----
Endowment
funds
to nearest £
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-

OK Endowment funds to nearest £

-

Current value (optional) 1,500 1,500 1,000 5,000 -

Current value (optional) - - - - - - - - -

----- Start of picture text -----
When due
(optional)
Date of
approval
20/04/2021
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CCXX R6 accounts (SS)

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6

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/
members of
Charity Name
Conservation Research Africa
On accounts for the year 05/04/2019 Charity no 1170640
ended (if any)
Set out on pages 1-2
(remember to include the page numbers of additional sheets) (remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 04/05/2019

Responsibilties and As the charity's trustees, you are responsible for the preparation of the basis of report accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Signed: Date: 06/4/2021 Name: Mrs Donna Kenny Relevant professional N/A qualification(s) or body (if any): Address: 21 Barberry Farm Road, Yatton, BS49 4QY

Oct 2018

1

IER

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

N/A

Oct 2018

2

IER