**The Sloth Conserva�on Founda�on CIO Registered Charity 1170992**
**Trustees Annual Report and Accounts for the year ending 31[st] March 2021**
The Sloth Conserva�on Founda�on CIO
Registered Charity No: 1170992
**1**
## **CONTENTS**
|Trustees Annual Report for the year ending on 31stMarch 2021……………………………………………………….3|
|---|
|Objec�ves and Ac�vi�es…………………………………………………………………………………………………………………3-4|
|Objec�ves………………………………………………..……………………………….…………………………………………….3|
|Ac�vi�es………….………………………………..…..……………………………………………………………………………3-4|
|Contribu�on made by volunteers…………….……………..………………………………………………………………4|
|Achievements and Performance……………………………………………………………………………………………….….4-20|
|Financial Review………………………………………………………………………………………………………………………… 20-21|
|Reserves Policy ……………………………………………………………………………………………………………….……21|
|Plans for future years……………………………………………………………………………………………………….21-22|
|COVID-19………………………………………………………………………………………………………………………………22|
|Structure, governance and management………………………………………………………………………………………..22|
|Governing document ………………………………..…………………………………………………………………………22|
|Appointment of Trustees……………………………..…………………………………………………………………22-23|
|Organisa�on……………………………………………………………………………………..………………………………….23|
|Reference and administra�ve details ………………………………………………………………………………………………23|
|Declara�on………………………………………………………………………………………………………………………………………24|
|Accounts for year ending on 31stMarch 2021………………………………………………………………………… 25 75
-|
|76
Independent Examiner's Report………………………………………………………………………………………….………|
The Sloth Conserva�on Founda�on CIO
Registered Charity No: 1170992
**2**
## **TRUSTEES ANNUAL REPORT FOR THE YEAR ENDING ON 31[ST] MARCH 2021**
The trustees are pleased to present the fourth annual report of The Sloth Conserva�on Founda�on CIO (referenced later as “SloCo”) which was registered as charity number 1170992 on 5th January 2017. The registered office is at Bank Vale Barn, Bank Vale Road, Hayfield, SK22 2EZ, United Kingdom.
## **OBJECTIVES AND ACTIVITIES**
## **Objec�ves**
The objec�ves of The Sloth Conserva�on Founda�on are:
(a) **To promote, for the benefit of the public, the conserva�on of all sloth species** through the protec�on and improvement of the physical and natural environment.
(b) **To advance the educa�on of the public, through the implementa�on of local and interna�onal educa�on programs** , in the conserva�on of sloths and the protec�on and improvement of the rainforest environment that the sloths require.
## **Ac�vi�es**
The period of this report cons�tutes SloCo’s fourth opera�onal year, and it has been (another) extraordinary year for humans and sloths alike. The pandemic has dominated the lives of our team and the communi�es that we work with, and we con�nue to find new ways to adapt to our everchanging reality. Here at SloCo, this year has really proved how much our people and our purpose ma�er, and it has showed the difference that our voice and our ac�ons can make.
Despite the complica�ons created by the ongoing pandemic, **it has been a hugely successful year in which we combined research, conserva�on, community engagement and educa�on,** as well as strengthening the internal structure of the organiza�on and building on the solid founda�ons established during previous years. **We were able to expand our conserva�on efforts to include the vulnerable maned sloths in Brazil, and our team doubled in size as our projects grew.**
We con�nued to develop our long-term conserva�on programs that are producing measurable progress towards our objec�ves. As in previous years, the primary methods of fundraising were through the sale of symbolic sloth adop�ons, merchandise, and individual dona�ons. The trustees
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Registered Charity No: 1170992
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confirm that they have had regard to the Charity Commission’s guidance on public benefit when making decisions during the report period.
## **Contribu�on made by volunteers**
During the report period, the ac�vi�es of the organisa�on were carried out by a mixture of volunteers, contracted employees, and hired professional services. A total of 12 volunteers donated their �me to assist in the physical comple�on of tasks on a day-to-day basis in Costa Rica, the United States, and the United Kingdom. Volunteer work included plan�ng trees, coordina�ng community events, tracking sloths post-release, collec�ng observa�onal data on sloth behaviour, crea�ng online content, marke�ng, and accoun�ng.
## **ACHIEVEMENTS AND PERFORMANCE**
During the report period, the primary organisa�on website (www.slothconserva�on.org) underwent major renova�ons to launch a new online Sloth Shop and a�ract increased traffic (through Search Engine Op�misa�on and targeted marke�ng strategies), which in turn maximised dona�on revenue and provided a greater wealth of informa�on about sloths to the public.
## **Compared to the previous year, website traffic increased from 125,000 users to 250,000 users (a**
**100% increase).** Despite the financial instability and uncertainty generated by the COVID-19 pandemic, these website upgrades generated a substan�al increase in income for the organisa�on during the report period, with 2784 symbolic sloth adop�ons being made through our website (50% more than the previous year).
## **We also substan�ally increased our social media following and online community engagement**
**throughout the year** , which in turn generated addi�onal income via social media ‘donate’ bu�ons. With this increase in financial stability, we were able to further expand our exis�ng projects, launch four major new conserva�on ini�a�ves, construct a new forest nursery, and secure our first ever headquarters for the organisa�on in Costa Rica.
Below is an overview of the project work carried out by the charity during the report period, and a summary of the main highlights.
The Sloth Conserva�on Founda�on CIO
Registered Charity No: 1170992
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## **PROJECTS:**
## **Connected Gardens**
**Loss of habitat** through the unsustainable development and urbanisa�on of the rainforest is the biggest threat to the conserva�on sloths in Costa Rica. Electrocu�ons on power lines, a�acks from domes�c dogs, gene�c isola�on, road traffic collisions and human exploi ta�on can all be traced back to the encroachment of humans into the sloth’s habitat.
Reducing these threats requires long-term, community-based conserva�on solu�ons that provide sustainable ways in which humans and sloths can coexist peacefully.
The ‘Connected Gardens Project’ empowers community members in Costa Rica to ensure that every single property in a given area maintains canopy connec�vity with neighbouring proper�es. **This network of ‘connected gardens’ provides a safe route of passage for sloths and other arboreal**
## **animals and increases habitat availability in disturbed areas.**
Due to the coronavirus pandemic, we were unable to work directly with local communi�es for several months during 2020. During this period of isola�on, **we took the opportunity to construct a**
**new forest nursery that is capable of cul�va�ng over 3500 sloth-friendly trees encompassing 30 different species.**
The Sloth Conserva�on Founda�on CIO
Registered Charity No: 1170992
**5**
A�er the quaran�ne restric�ons li�ed in August 2020, we were ready to hit the ground running and made substan�al progress on this project compared to previous years due to the appointment of a
new dedicated staff member to manage all aspects of the ini�a�ve. **This included the launch of the**
## **Street-By-Street campaign which aims to be�er target reforesta�on efforts in a more systema�c and structured way.**
Individual ‘streets’ in the South Caribbean are targeted with awareness and educa�on campaigns for 1 week each, star�ng at a central point and expanding outwards throughout the region. These campaigns inform and engage property owners down each street and secure their willingness to par�cipate in the project.
Despite the 6-month mandatory lockdown imposed by the Costa Rican government in response to
the pandemic, **78 key areas for reforesta�on were iden�fied during the report period** , and
property surveys were carried out at each loca�on to determine the most appropriate course of ac�on. **2070 trees were grown from seeds in the SloCo forest nursery and planted in these target**
The Sloth Conserva�on Founda�on CIO
Registered Charity No: 1170992
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**areas to restore the lost canopy connec�vity and provide safe habitat for wildlife.** These trees were planted over an area of 30 km[2] to create biological corridors that now connect 70 different forest fragments in the South Caribbean. Each year these trees will absorb over 26,500 tonnes of carbon dioxide from the atmosphere!
In 2018 a landslide caused by heavy rain completely devastated part of the kekoldi indigenous territory, wiping out the forest and leaving many people homeless. This year we focused our efforts on refores�ng and restoring this land, helping not only the local people, but also the local wildlife .
## **Sloth Crossing Wildlife Bridges**
Without a natural or ar�ficial canopy bridge, **the only way for a sloth to move from tree to tree is by crawling on the ground.** This takes a lot of �me and energy and leaves them very vulnerable to traffic collisions, dog a�acks and human disturbance. **By installing Sloth Crossing wildlife bridges, SloCo is restoring habitat connec�vity** and enabling sloths and other arboreal wildlife to safely navigate the places that humans share with them.
The Sloth Conserva�on Founda�on CIO
Registered Charity No: 1170992
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During the report period, **65 Sloth Crossing bridges were built and installed in the South Caribbean of Costa Rica, connec�ng over 130 different habitat fragments, and u�lizing 832 meters of rope** (a 225% increase over the previous year). This increase in produc�vity and efficiency is due largely in part to SloCo staff members receiving formal training and cer�fica�on in tree climbing. We were finally able to buy our own climbing equipment and install the bridges ourselves, instead of depending on external climbers and their busy schedules.
Mo�on-ac�vated camera traps were installed on some of the bridges and **20 different arboreal species were recorded – including both species of sloth!** Educa�onal signs were also installed underneath each bridge to explain its purpose and to acknowledge generous donors who made the project possible.
Following on from the collabora�on that we formed with ICE (the Na�onal Electric Company of Costa Rica) last year, we were able to build and install the first structured wildlife bridge across a major road in the South Caribbean during the report period. The installa�on of this bridge was
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Registered Charity No: 1170992
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delayed several �mes due to the coronavirus pandemic, however since the restric�ons have been li�ed, there are now plans in place to install 5 addi�onal road bridges in the coming months.
## **Sloth School**
The well-being of humans and the natural world is inextricably linked. In order to ensure that wildlife and healthy ecosystems exist in abundance for future genera�ons, children need to be involved from an early age. SloCo’s Educa�on Outreach program engages and empowers children to be stewards of their environment by increasing their understanding of sloths and how to address the threats they face.
For the majority of the report period, in-person classes in schools in Costa Rica were suspended due to the coronavirus pandemic which meant that our sloth workshops were unable to take place
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Registered Charity No: 1170992
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following our usual format. In response to this, **we moved our Sloth School program online, offering free virtual lessons for school groups via Zoom on different sloth related topics.** All sloth educa�on materials were also made available for free to download on the organisa�on’s website for any families with children not able to a�end school due to the pandemic.
During the report period, we hosted **90 sloth workshops online reaching over 2000 children both**
**interna�onally and in Costa Rica** . Through these workshops children were taught about the biology of sloths, their role within the ecosystem, and how they can address the challenges that sloths are facing.
The classes were taught in English, Spanish, and the local indigenous language of Bribri when applicable. The Bribri community has one of the lowest literacy rates in Costa Rica, and yet these are the people who have the greatest interac�on with local wildlife.
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Registered Charity No: 1170992
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As a part of our educa�on program, **we also formed a new collabora�on with the Girl Scouts of the USA and ran online sloth workshops for 1000 girls throughout the year.** Following on from these lessons, the girl scout troops went on to fundraise for us during our year end campaign, raising a total of £11,000 to support our sloth conserva�on efforts.
## **Power line insula�on**
Sloths climb on the electricity lines to travel between trees in urban areas, and the cables are very poorly insulated. There are more than 3000 wildlife electrocu�ons every single year in Costa Rica and over half of the electrocuted animals are sloths. The survival rate following an electrocu�on is only about 25%. During the report period we par�cipated in several major mee�ngs with the na�onal electricity company of Costa Rica (Ins�tuto Costarricense de Electricidad - ICE) to develop strategies to be�er prevent wildlife electrocu�ons. **A collabora�ve contract is being drawn up that**
**will allow SloCo to provide direct funding to ICE for further powerline insula�ons across the country.** This official collabora�on is expected to be finalised next year.
## **Ending sloth exploita�on**
Throughout 2020 there was a con�nued rise in the number of cruel and exploita�ve ‘sloth encounter experiences’ being disguised as enrichment and educa�on in the United States. There is a direct connec�on between the poaching of wild sloths for tourist photo opportuni�es (which is escala�ng rapidly), and how people are being allowed to interact with sloths at reputable organiza�ons worldwide. 70% of all sloth photos on Instagram now show people holding, touching, or using them
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Registered Charity No: 1170992
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as photo-prop accessories. For millions of people, seeing these images every day ‘normalizes’ the behaviour and is contribu�ng to the wildlife selfie crisis that we are seeing today.
During previous years we had focused our efforts on comba�ng this problem through community campaigns, including **establishing permanent and semi-permanent signage in high tourist areas in Costa Rica to promote responsible “sloth tourism”,** and to educate people on what they should do if they see a sloth being offered for holding or photo opportuni�es. Throughout the report period this was not an appropriate strategy due to the collapse of the tourism industry in Costa Rica following the COVID-19 pandemic.
Instead, we chose to **redirect our efforts online and coordinated three major online campaigns** raising awareness of inappropriate and exploita�ve sloth encounter experiences. In par�cular, we launched a major online campaign in February to put an end to ‘sloth yoga’ and ‘sloth swimming lesson’ events in which par�cipants are encouraged to touch, hold, and take selfie photographs with the sloth. We collected over 72,000 signatures in an online pe��on and the organisa�ons cancelled all future events! This year we also published a free virtual guide which helps people to make informed and ethical choices when booking a sloth encounter experience at a zoo or rescue center.
## **The Sloth Friendly Network**
While the interna�onal tourism industry flatlined throughout 2020, we took this opportunity to further develop our rela�onships with local business owners in the South Caribbean by launching a new conserva�on ini�a�ve: the Sloth Friendly Network (SFN). **The Sloth Friendly Network (SFN) is the first sloth accredita�on program** to help concerned travellers make informed choices by highligh�ng local businesses that have been doing their upmost to help wildlife in the area. Through
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Registered Charity No: 1170992
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the Sloth Friendly Network, we can ensure that every single property in a given area maintains canopy connec�vity with neighbouring proper�es. This network provides a safe route of passage for sloths and other arboreal animals and increases habitat availability in disturbed areas. Property owners benefit through an increased presence of wildlife on their land, which in turn a�racts more visitors.
We provide community members with everything that they need to make their business as sloth - friendly as possible for free. Through our Connected Gardens project, we provide and plant na�ve trees, build and install Sloth Crossing wildlife bridges, and we provide all educa�onal materials needed to teach guests about the ways they can help to protect sloths.
All accredited businesses receive a framed SFN accredita�on cer�ficate, educa�onal materials and sloth-themed giveaways for their guests and promo�on on our website and in the ‘Slowly Planet’ – the ul�mate travel guide for sloth-friendly tourism in Costa Rica. During the report period we were able accredit the first 15 local businesses in Costa Rica and have a list of 22 more who are wai�ng to join the program.
## **Saving sloths by helping dogs**
**Domes�c and stray dog a�acks are now the second leading cause of death for sloths in Costa Rica.** The chances of a sloth encountering a dog are high due to the sheer number of dogs roaming around and the fact that human development is breaking up the sloth’s habitat. Incorrect beliefs about the castra�on and steriliza�on of animals, coupled with irresponsible ownership and abandonment, has lead to a large number of stray and feral dogs roaming the streets.
The Sloth Conserva�on Founda�on CIO
Registered Charity No: 1170992
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The ‘Oh My Dog’ project was first launched in 2019 and we expanded this ini�a�ve substan�ally throughout the report period. The project aims to reduce the number of dog a�acks on wildlife in Costa Rica via a three-pronged approach:
1. **Reduce the need for arboreal animals to travel on the ground.** This is achieved by plan�ng trees in target areas and installing wildlife canopy bridges to connect habitat fragments. We work with private property owners who’s dogs have been known to a�ack wildlife in the garden, as well as with the government of Costa Rica to make urban areas safer for sloths.
2. **Reduce the number of dogs roaming around unsupervised.** We aim to fund the steriliza�on and rehoming of all stray dogs in the South Caribbean region of Costa Rica, and during the report period **we spayed and neutered 173 stray dogs.** We also began the process of organising and funding the first castra�on clinics for indigenous communi�es in remote areas who have limited access to veterinary care for their pets.
3. **Community educa�on to encourage responsible dog ownership.** During the report period we launched the first Oh My Dog Academy – a free dog training course for communi�es in the South Caribbean. Professional dog trainers were brought into the community for a week, and 48 dogs with a history of aggression towards wildlife were trained to not a�ack sloths on the ground.
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Registered Charity No: 1170992
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## **SloCo Labs: sloth release and research**
To date no published studies have been carried out to determine the fate of rehabilitated, cap�vereared or relocated sloths a�er release. Although sloths have been hand-reared and released into the wild by numerous organisa�ons for over a decade, **there has been no clear understanding of their fates because post-release monitoring with radiotelemetry has not been a common prac�ce.** Consequently, there is much debate over whether hand-reared sloths can survive in the wild at all, with some ins�tu�ons choosing to maintain orphan sloths as permanently cap�ve animals.
In 2018 SloCo launched a long-term collabora�ve study to monitor and document the survival of radio-collared hand-reared sloths a�er being released into the wild from the Jaguar Rescue Center (JRC) on the Caribbean coast of Costa Rica.
This project con�nued in 2020 with an addi�onal 11 released sloths being tracked and monitored throughout the report period. Each sloth was equipped with a VHF tracking collar and was located by the research team three �mes per week. **Important data was collected on the behaviour, loca�on,**
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Registered Charity No: 1170992
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**movement and health of each sloth** , and the results of the project will be published as a scien�fic paper so that all organisa�ons and individuals working in the rehabilita�on of sloths can benefit and learn from the outcome.
## **SloCo Labs: sloth gene�cs**
Six years ago, we launched a major research project into sloth gene�cs in Costa Rica and this year the results of that project were finally published. We started this project because we were concerned with the number of wild sloths in the South Caribbean region that are being born with debilita�ng birth-defects (missing fingers/toes, malformed ears, and misshapen limbs), and we wanted to know what was happening. In order to find out, **we collaborated with Dr. Chloe**
**Robinson, Swansea University, and the Sloth Sanctuary of Costa Rica** to undertake the first exploratory inves�ga�on into sloth popula�on gene�cs in Costa Rica. The results of this pro ject revealed an unexpected situa�on with far-reaching implica�ons for future sloth conserva�on and
**We collected hair samples from 98 two-fingered sloths that originated from different regions throughout Costa Rica and used microsatellite analysis to look at the popula�on gene�cs.**
We were able to iden�fy 4 gene�c groups of two-fingered sloths in Costa Rica. Sloths in the ‘North’ group were found to be gene�cally very dis�nct when compared to the other popula�ons. We suggest that it may be important to recognize this sub-popula�on as a separate unit for management and conserva�on purposes. Sloths in the ‘West’ group have higher levels of inbreeding. This suggests that we need to focus more conserva�on and research efforts in th is region to be�er understand the long-term effects of habitat fragmenta�on. Finally (and perhaps most importantly),
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Registered Charity No: 1170992
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we discovered that sloths in the West, East and South East groups were all surprisingly similar. This close relatedness between sloths living on opposite sides of Costa Rica is an unexpected and poten�ally concerning result.
All of this points towards the transloca�on of sloths by humans in Costa Rica, where individuals have been removed from their areas of origin and released somewhere else. **This discovery means that rescue facili�es in Costa Rica should consider the gene�c background of rehabilitated sloths when planning future reintroduc�ons** . Sloths should be released in the areas where they originated from whenever possible.
## **SloCo Labs: The Urban Sloth Project**
In November this year we launched the Urban Sloth Project: a long-term inves�ga�on into the impacts of habitat disturbance and rainforest urbaniza�on on the behaviour of wild sloths in Costa Rica. **This project aims to compare the behaviour of sloths living in highly urbanized areas with those sloths living in healthier environments** (protected primary rainforests). For example, we will be comparing how much �me these sloths spend in different behaviors, what tree specie s they are using for food and shelter, how far they are having to move to find food, how much �me they are spending on the ground vs in the canopy.
**Over the next 5 years, we will be tracking and monitoring 32 wild sloths as a part of this project** , and the results will be used to develop effec�ve conserva�on strategies that will help humans and sloths to peacefully coexist. For example, we will be able to iden�fy which tree species are most important for sloths living in urban areas, and we can make sure that these species are protected and replenished. We will also be able to iden�fy areas where canopy connec�vity needs to be
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Registered Charity No: 1170992
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improved to aid sloth dispersal via the installa�on of wildlife bridges and through targeted
**During the report period we equipped 7 urban sloths with tracking collars, and 3 urban sloths with special sloth backpacks.** A ‘Sloth Backpack’ is a small, made-to-measure harness that contains a micro-datalogger called a ‘Daily Diary’. The Daily Diary logger records 8 different parameters over 40 �mes a second (that’s almost 28 million data points a day!). The data logger is contained within a small 3D printed housing that is designed and built specifically for this project – unique for each sloth! SloCo’s research team spent a total of 847 hours monitoring urban sloths and collected over 2800 data points for this project during the report period.
## **SloCo Labs: Maned sloths**
While our SloCo headquarters are based in Costa Rica, we are commi�ed to conserving and protec�ng all 6 extant species of sloth that are found throughout South and Central America. **During March 2021 we were delighted to form an exci�ng new collabora�on with Professor Gaston Giné and the Ins�tuto Tamandua in Brazil to carry out important new research into maned sloth ecology** . Due to the ongoing impacts of the COVID-19 pandemic, funding for wildlife research and conserva�on has become scarce as government resources are directed elsewhere. This crisis has le� maned sloth research and conserva�on projects in Brazil vulnerable and in danger of running out of resources. **During the report period we were happy to have been able to provide funding for 10 new state-of-the-art GPS sloth backpacks** that will be used by Gaston Giné and the Ins�tuto Tamandua to con�nue their important work and be�er understand the ecological requirements, habitat preference, and movement pa�erns of this vulnerable species. Three members of the SloCo
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Registered Charity No: 1170992
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team travelled to Brazil to deliver the new GPS backpacks and help deploy them, and to learn more
about the maned sloths.
## **HIGHLIGHTS:**
## **SloCo HQ**
**This year we secured our first official jungle 'home' (headquarters)** for SloCo in Costa Rica and built a second forest nursery that is capable of producing over 3500 sloth-friendly trees!
## **Protec�ng sloths means protec�ng people**
Our sloth conserva�on programs are based in the South Caribbean of Costa Rica – a region that depends heavily upon tourism. As interna�onal travel ground to a halt during 2020 due to the coronavirus pandemic, the local community began to struggle.
**In response, we decided to help provide essen�al items such as food, drinking water, cooking fuel, clothes for children and basic sanitary / hygiene products to the local community.**
It can be easy to overlook the important connec�on between wildlife conserva�on and community conserva�on, but protec�ng people and biodiversity is equally important. If livelihoods in the local community are vulnerable, then the demand on natural resources increases and over-exploita�on can occur. Conserva�on success lies in developing programs that are mutually beneficial for both people and wildlife.
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Registered Charity No: 1170992
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This year we are proud to have formed collabora�on with a local food bank to support 170 families with 270 children in the South Caribbean.
## **The Wildlife Conserva�on Network’s Fall Expo**
For the second year running we were delighted to host a booth at the Wildlife Conserva�on Network’s fall expo. This virtual event took place over 2 consecu�ve weekends in October and offered a brilliant opportunity for Team Sloth to connect with fellow conserva�onists from around the world.
## **Sloth Month**
This year in October we celebrated sloth month, culmina�ng in Interna�onal Sloth Day on Tuesday the 20th… and what a month it was! From sloth yoga to sloth cocktails, together we celebrated the world's slowest mammals in style. During this month we were delighted to collaborate with and receive support from people and organisa�ons such as the United Na�ons, Jennifer Lopez and Kristen Bell!
## **Sloth-oween at the San Francisco Zoo**
During 2020 we teamed up with the San Francisco Zoo to celebrate Sloth-oween and to raise awareness of the conserva�on problems for sloths. We worked with them to create a spooky trail through their sloth enclosure including designing educa�onal and interac�ve sloth displays for guests to enjoy.
## **Our educa�on program reaches Japan!**
This year we were delighted to partner with the Omuta City Zoo in Japan! They helped us to translate our sloth educa�on materials into Japanese so that we can inspire the next genera�on of sloth-loving students in Japan!
## **FINANCIAL REVIEW**
During the repor�ng period, the charity has successfully carried out its opera�ons by raising a total income of £248,101. By comparison, total income for the previous year was £113,912. Restricted funds in the form of grants totalling £10,230.21 were received from the Chari�es Aid Founda�on
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Registered Charity No: 1170992
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America and from La Passerelle Conserva�on. Total expenditure during the report period was £212,010 compared to £96,148 during the previous year.
## **Reserves policy**
The trustees maintain that the charity should carry a general reserve about equal to three months predicted unrestricted fund expenditure to ensure that the launched conserva�on ini�a�ves are protected against unforeseen shor�alls. Based on expenditure rates during the report period, **the general reserves held therefore equated to £30,000.** The charity has no fund or subsidiary undertaking that is materially in deficit.
## **Plans for future years**
In the coming year, we intend to con�nue expanding and developing our exis�ng conserva�on programs in the south Caribbean of Costa Rica, reaching new areas, and connec�ng with new people. In par�cular, we want to:
add 15 more sloths to our Urban Sloth Project,
double the number of trees planted,
spay, neuter, and train another 500 dogs,
set up camera traps on all of our wildlife bridges,
design and install be�er wildlife bridges over highways and major roads.
We also plan to begin training the first-ever Sloth Scat Detec�on Dog in order to complete the world’s first comprehensive sloth popula�on survey.
In May 2021 we are planning to coordinate the first free community dog castra�on campaign in the remote village of Tortuguero in the Northern Caribbean. In this region dogs are es�mated to outnumber humans 3:1 and are causing significant problems for wildlife. We will also be working in collabora�on with other local NGO’s to begin installing the first Sloth Crossing wildlife bridges in Tortuguero, and we will start educa�ng local children about wildlife conserva�on.
We plan to maintain our financial sustainability to achieve these ac�vi�es in the coming year by upda�ng our online symbolic sloth adop�on program to offer a greater variety of op�ons for donors. In par�cular, we aim to increase our number of reoccurring monthly donors by launching a Very Important Partner (VIP) membership program that will offer donors exclusive updates and access to behind-the-scenes content. We will also expand our corporate partnership program to offer more
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Registered Charity No: 1170992
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structured promo�onal benefits in exchange for dona�ons, and we plan to branch into accep�ng cryptocurrency dona�ons towards the end of 2021.
## **COVID-19**
In March 2020, Costa Rica declared a Na�onal State of Emergency in response to the coronavirus pandemic, and for the following 6 months the country went into mandatory lockdown. This meant that we had to temporarily pause all in-field programs that involved face-to-face contact with local communi�es. Despite this, we worked hard to find innova�ve new ways to con�nue running our opera�ons in a safe and effec�ve way.
We transi�oned our Sloth School educa�on outreach program online, rebuilt our forest nursery, developed more virtual content, and hosted online educa�onal campaigns – amongst other things. Since the start of the pandemic, fundraising has been sporadic and unpredictable across the en�re non-profit sector. In response to this uncertainty, it was necessary for us to remain flexible with our project goals throughout the year and so we scaled our projects accordingly depending on the income available.
## **STRUCTURE, GOVERNANCE AND MANAGEMENT**
## **Governing document**
The governing document is The Sloth Conserva�on Founda�on CIO Cons�tu�on (Founda�on Structure) whose Only Vo�ng Members Are its Trustees. This was adopted on 20th June 2016 and became recognised by the Charity Commission when the Charitable Incorporated Organisa�on was registered on 5th January 2017.
## **Appointment of Trustees**
The governing documents define the ongoing arrangements for Trustees to run The Sloth Conserva�on Founda�on CIO. There can be a minimum of three and maximum of 12 charity Trustees, all serving for a minimum of three years. The Trustees have the power to elect new Trustees with regard to the skills, knowledge and experience needed for the effec�ve administra�on of the CIO. The appointment of new Trustees, as well as major decisions about the CIO’s ac�vi�es, are all decided at a mee�ng of the charity Trustees or by resolu�on in wri�ng or electronic form
The Sloth Conserva�on Founda�on CIO
Registered Charity No: 1170992
**22**
agreed by all of the charity Trustees. This may comprise either a single document or several documents containing the text of the resolu�on in like form to each of which one or more charity Trustees has signified their agreement.
All Trustees were briefed on the role of Trustees of The Sloth Conserva�on Founda�on CIO, given copies of the governing documents, and referred to the detail on the Charity Commission website related to becoming a trustee and to the guidance on public benefit. New trustees undergo an orienta�on day to brief them on: their legal obliga�ons under charity law, the Charity Commission guidance on public benefit, and inform them of the decision-making processes, the business plan and recent financial performance of the charity.
## **Organisa�on**
The Trustees work en�rely on a voluntary basis and hold regular quarterly mee�ngs during the year to make decisions and review SloCo’s progress. The Trustees set the overall strategy for the charity, and work with the Execu�ve Director to develop policies and monitor business ac�vi�es. The Execu�ve Director is responsible for the day-to-day running of the charity.
At the end of the report period, the charity had 3 full-�me employees and 8 contracted workers, all based in Costa Rica. SloCo is commi�ed to paying staff fairly and in a way that reflects the skills and experience needed to deliver the chari�es objec�ves. Pay bands and salaries are con�nually reviewed against a number of other chari�es.
## **REFERENCE AND ADMINISTRATIVE DETAILS**
**Charity name:** The Sloth Conserva�on Founda�on (SloCo)
**Registered charity number:** 1170992
**Charity’s principal address:** Bank Vale Barn, Bank Vale Road, Hayf ield, SK22 2EZ, United Kingdom
The Trustees for the repor�ng period documented here were as follows:
Suzi Eszterhas Chairwoman Charlie Amesbury Treasurer Nichola Shaw Secretary
The Sloth Conserva�on Founda�on CIO
Registered Charity No: 1170992
**23**
## **DECLARATION**
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
**Signed: Full name:** Suzi Eszterhas **Posi�on:** Chairwoman **Date:** Feb 24, 2022
The Sloth Conserva�on Founda�on CIO
Registered Charity No: 1170992
**24**
**DECLARATION ACCOUNTS FOR YEAR ENDING ON 31[st] MARCH 2021**
|Charity Name: Sloth Conservation Foundati|Charity Name: Sloth Conservation Foundati|CharityNo
on|1170992|1170992||
|---|---|---|---|---|---|
|||CompanyNo||||
|Annualaccountsforthe period||||||
|Period start date|**1/4/2020**|**To**|Period end
date|31/03/2021||
## **Section A Statement of financial activities (including summary income and expenditure account)**
|Guidance Note
S01
S02
S03
S04
S05
S06
S07
**Expenditure (Notes 6)**
**Expenditure on:**
S08
S09
S10
S11
S12
S13
Tax payable
S14
S15
Net gains/(losses) on
investments
S16
S17
**Extraordinary items**
S18
S19
S20
Other gains/(losses)
S21
S22
**_Reconciliation of_**
**_funds:_**
S23
S24
Other trading activities
Charitable activities
Raising funds
Separate material item of income
Other
Other
**Income (Note 3)**
**Income and endowments from:**
Investments
**_Total funds carried forward_**
**_Total_**
**Net income/(expenditure) after tax**
**before investment gains/(losses)**
**Net income/(expenditure)**
**Transfers between funds**
Gains and losses on revaluation of fxed assets for the
charity’s own use
Charitable activities
Separate material expense item
Total funds brought forward
**_Net movement in funds_**
**Other recognised** **gains/(losses):**
**Net income/(expenditure) before tax for**
**the reporting period**
**_Total_**
**Recommended categories by activity**
Donations and legacies|**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**£**
**£**
**£**
F01
F02
F03|**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**£**
**£**
**£**
F01
F02
F03|**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**£**
**£**
**£**
F01
F02
F03|**Total funds**
**Prior year**
**funds**
**£**
**£**
F04
F05|**Total funds**
**Prior year**
**funds**
**£**
**£**
F04
F05|
|---|---|---|---|---|---|
||232,387|-|-|232,387|111,407|
||-|-|-|-|-|
||-|-|-|-|-|
||-|-|-|-|-|
||-|-|-|-|-|
||15,714|-|-|15,714|2,505|
||248,101|-|-|248,101|113,912|
|||||||
||-|-|-|-|-|
||212,010|-|-|212,010|96,148|
|||||||
||-|-|-|-|-|
||212,010|-|-|212,010|96,148|
|||||||
||36,091|-|-|36,091|17,763|
||-|-|-|-|-|
||36,091|-|-|36,091|17,763|
||-|-|-|-|-|
||36,091|-|-|36,091|17,763|
||-|-|-|-||
||-|-|-|-|-|
|||||||
||-|-|-|-|-|
||1,080|-|-|1,080|-|
||37,171|-|-|37,171|17,763|
|||||||
||44,087|-|-|44,087|26,324|
||81,259|-|-|81,259|44,087|
The Sloth Conserva�on Founda�on CIO
Registered Charity No: 1170992
**25**
## **Section B Balance sheet**
|Guidance Note
**Fixed assets**
**Intangible assets (Note 15)**
B01
**Tangible assets (Note 14)**
B02
**Heritage assets (Note 16)**
B03
**Investments (Note 17)**
B04
**_Total fxed assets_**
B05
**Current assets**
**Stocks (Note 18)**
B06
**Debtors (Note 19)**
B07
**Investments (Note 17.4)**
B08
**Cash at bank and in hand (Note 24)**
B09
**_Total current assets_**
B10
**Creditors: amounts falling due within**
**one year (Note 20)**
B11
**_Net current assets/(liabilities)_**
B12
**_Total assets less current liabilities_**
B13
**Creditors: amounts falling due after**
**one year (Note 20)**
B14
**Provisions for liabilities**
B15
**_Total net assets or liabilities_**
B16
**Funds of the Charity**
**Endowment funds (Note 27)**
B17
**Restricted income funds (Note 27)**
B18
**Unrestricted funds**
B19
**Revaluation reserve**
B20
**Fair value reserve**
B21
**_Total funds_**
B22|**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total this**
**year**
**£**
**£**
**£**
**£**
F01
F02
F03
F04|**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total this**
**year**
**£**
**£**
**£**
**£**
F01
F02
F03
F04|**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total this**
**year**
**£**
**£**
**£**
**£**
F01
F02
F03
F04|**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total this**
**year**
**£**
**£**
**£**
**£**
F01
F02
F03
F04|**Total last**
**year**
**£**
F05|
|---|---|---|---|---|---|
||-|-|-|-||
||11,767|-|-|11,767|17,722|
||-|-|-|-|-|
||-|-|-|-|-|
||11,767|-|-|11,767|17,722|
|||||||
||-|-|-|-|-|
||-|-|-|-||
||-|-|-|-|-|
||67,646|-|-|67,646|26,467|
||67,646|-|-|67,646|26,467|
|||||||
||655|-|-|655|103|
|||||||
||66,991|-|-|66,991|26,364|
|||||||
||78,758|-|**-**|78,758|44,086|
|||||||
|||-|-|-|-|
||-|-|-|-|-|
|||||||
||78,758|-|-|78,758|44,086|
|||||||
||-|||-|-|
||7,562|-||7,562|2,505|
||71,196||-|71,196|41,582|
|||||-||
|||||||
||78,758|-|-|78,758|44,087|
0
_**The company was entitled to exemption from audit under s477 of the Companies Act 2006 relating to small companies.**_
_**The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.**_
_**The directors acknowledge their responsibilities for complying with the requirements of the Companies Act with respect to accounting records and the preparation of accounts.**_
_**These accounts have been prepared in accordance with the provisions applicable to small companies subject to the small companies regime and in accordance with FRS102 SORP.**_
Date of Signed by one or two trustees/directors on behalf of all the trustees/directors Print Name approval dd/mm/yyyy Feb 24, 2022 Suzanne Eszterhas Date Signature Signature of director authenticating accounts being sent to dd/mm/yyyy Companies House
|Signature|Date
dd/mm/yyyy|2022|
|---|---|---|
||Feb 24,||
|Rebecca Cliffe|**Print name**||
The Sloth Conserva�on Founda�on CIO
Registered Charity No: 1170992
**26**
## **Section C Notes to the accounts**
## Note 1 **Basis of preparation**
_**This section should be completed by all charities** ._
## **1.1 Basis of accounting**
These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts.
The accounts have been prepared in accordance with:
the Statement of Recommended Practice: Accounting and Reporting by Charities • and with* preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014
the Financial Reporting Standard applicable in the United Kingdom and Republic of • and with* Ireland (FRS 102)
- and with the Charities Act 2011.
The charity constitutes a public benefit entity as defined by FRS 102.*
Yes
- -Tick as appropriate
## **1.2 Going concern**
_**If there are material uncertainties related to events or conditions that cast significant doubt on the charity's ability to continue as a going concern, please provide the following details or state "Not applicable", if appropriate:**_
An explanation as to those factors that support _**N/A**_ the conclusion that the charity is a going concern; Disclosure of any uncertainties that make the _**N/A**_ going concern assumption doubtful; Where accounts are not prepared on a going _**N/A**_ concern basis, please disclose this fact together with the basis on which the trustees prepared the accounts and the reason why the charity is not regarded as a going concern.
## **1.3 Change of accounting policy**
The accounts present a true and fair view and no changes have been made to the accounting policies adopted in note { }.
Yes* * -Tick as appropriate No* _**Please disclose: (i) the nature of the change in accounting policy; (ii) the reasons why applying the new accounting policy provides more reliable and more relevant information; and**_
The Sloth Conserva�on Founda�on CIO
Registered Charity No: 1170992
**27**
_**(iii) the amount of the adjustment for each line affected in the current period, each prior period presented and the aggregate amount of the adjustment relating to periods before those presented, 3.44 FRS102 SORP.**_
## **1.4 Changes to accounting estimates**
No changes to accounting estimates have occurred in the reporting period (3.46 FRS102 SORP).
Yes* * -Tick as appropriate No*
## _**Please disclose:**_
**----- Start of picture text -----**
(i) the nature of any changes;
(ii) the effect of the change on income and expense or
assets and liabilities for the current period; and
(iii) where practicable, the effect of the change in one or
more future periods.
**----- End of picture text -----**
## **1.5 Material prior year errors**
No material prior year error have been identified in the reporting period (3.47 FRS102 SORP).
**----- Start of picture text -----**
Yes*
* -Tick as appropriate
No*
**----- End of picture text -----**
## _**Please disclose:**_
_**(i) the nature of the prior period error; (ii) for each prior period presented in the accounts, the amount of the correction for each account line item affected; and (iii) the amount of the correction at the beginning of the earliest prior period presented in the accounts.**_
The Sloth Conserva�on Founda�on CIO
Registered Charity No: 1170992
**28**
**Section C Notes to the accounts (cont)**
## **Note 2 Accounting policies**
_**This standard list of accounting policies has been applied by the charity except for those deleted. Where a different or additional policy has been adopted then this is detailed in the box below.**_
**2.1 RECONCILIATION WITH PREVIOUS GENERALLY ACCEPTED ACCOUNTING PRACTICE Please provide a description of the nature of each change N/A in accounting policy**
_**Reconciliation of funds per previous GAAP to funds determined under FRS 102**_ **Start of End of period period £ £ Fund balances as previously stated** _**Adjustments:**_
## **Fund balance as restated**
_**Reconciliation of net income/(net expenditure) per previous GAAP to net income/(net expenditure) under FRS 102**_
**End of £ Net income/(expenditure) as previously stated** _**Adjustments:**_ **Previous period net income/(expenditure) as restated**
The Sloth Conserva�on Founda�on CIO
Registered Charity No: 1170992
**29**
**Section C Notes to the accounts (cont)**
|**Recognition of income**
These are included in the Statement of Financial Activities (SoFA) when:
the charity becomes entitled to the resources;
it is more likely than not that the trustees will receive the resources;
the monetary value can be measured with sufcient reliability.
Grants and donations are only included in the SoFA when the general income
recognition criteria are met (5.10 to 5.12 FRS102 SORP).
Gift Aid receivable is included in income when there is a valid declaration from the
donor. Any Gift Aid amount recovered on a donation is considered to be part of that gift
and is treated as an addition to the same fund as the initial donation unless the donor or
the terms of the appeal have specifed otherwise.
There has been no ofsetting of assets and liabilities, or income and expenses, unless
required or permitted by the FRS 102 SORP or FRS 102.
Donated services and facilities are included in the SOFA when received at the value of
the gift to the charity provided the value of the gift can be measured reliably.
**Ofsetting**
**Grants and donations**
**Note 2 Accounting policies**
This is only included in the SoFA once the charity has provided the related goods or
services or met the performance related conditions.
The cost of any stock of goods donated for distribution to benefciaries is deemed to be
the fair value of those gifts at the time of their receipt and they are recognised on
receipt. In the reporting period in which the stocks are distributed, they are recognised
as an expense at the carrying amount of the stocks at distribution.
Donated goods for resale are measured at fair value on initial recognition, which is the
expected proceeds from sale less the expected costs of sale, and recognised in
'Income from other trading activities' with the corresponding stock recognised in the
balance sheet. On its sale the value of stock is charged against 'Income from other
trading activities' and the proceeds from sale are also recognised as 'Income from
other trading activities'.
Goods donated for on-going use by the charity are recognised as tangible fxed assets
and included in the SoFA as incoming resources when receivable.
Donated goods are measured at fair value (the amount for which the asset could be
exchanged) unless impractical to do so.
**Government grants**
The charity has received government grants in the reporting period
**Legacies**
**Tax reclaims on**
**donations and gifts**
Legacies are included in the SOFA when receipt is probable, that is, when there has
been grant of probate, the executors have established that there are sufcient assets in
the estate and any conditions attached to the legacy are either within the control of the
charity or have been met.
The charity has incurred expenditure on support costs.
Donated services and facilities that are consumed immediately are recognised as
income with an equivalent amount recognised as an expense under the appropriate
heading in the SOFA.
Gifts in kind for use by the charity are included in the SoFA as income from donations
when receivable.
**Support costs**
**2.2 INCOME**
**Donated goods**
In the case of performance related grants, income must only be recognised to the extent
that the charity has provided the specifed goods or services as entitlement to the grant
only occurs when the performance related conditions are met (5.16 FRS 102 SORP).
**Volunteer help**
The value of any voluntary help received is not included in the accounts but is described
in the trustees’ annual report.
**Donated services and**
**facilities**
**Contractual income and**
**performance related**
**grants**|Yes*
No*
N/a*|Yes*
No*
N/a*|Yes*
No*
N/a*|
|---|---|---|---|
|||||
||Yes*
No*
N/a*|||
|||||
||Yes*
No*
N/a*|||
|||||
||Yes*
No*
N/a*|||
|||||
||Yes*
No*
N/a*|||
|||||
||Yes*
No*
N/a*|||
|||||
||Yes*
No*
N/a*|||
|||||
||Yes*
No*
N/a*|||
|||||
||Yes*
No*
N/a*|||
|||||
||Yes*
No*
N/a*|||
|||||
||Yes*
No*
N/a*|||
|||||
||Yes*
No*
N/a*|||
|||||
||Yes*
No*
N/a*|||
|||||
||Yes*
No*
N/a*|||
|||||
||Yes*
No*
N/a*|||
|||||
||Yes*
No*
N/a*|||
|||||
||Yes*
No*
N/a*|||
|||||
The Sloth Conserva�on Founda�on CIO
Registered Charity No: 1170992
**30**
|**Grants with performance**
**conditions**
**2.4 ASSETS**
They are valued at cost.
The charity has intangible fxed assets, that is, non-monetary assets that do not have
physical substance but are identifable and are controlled by the charity through custody
or legal rights. The amortisation rates and methods used are disclosed in note 15.
The charity has heritage assets, that is, non-monetary assets with historic, artistic,
scientifc, technological, geophysical or environmental qualities that are held and
maintained principally for their contribution to knowledge and culture. The depreciation
rates and methods used as disclosed in note 16.
This is included in the accounts when receipt is probable and the amount receivable can
be measured reliably.
Insurance claims are only included in the SoFA when the general income recognition
criteria are met (5.10 to 5.12 FRS102 SORP) and are included as an item of other
income in the SoFA.
**Intangible fxed assets**
Membership subscriptions which gives a member the right to buy services or other
benefts are recognised as income earned from the provision of goods and services as
income from charitable activities.
Membership subscriptions received in the nature of a gift are recognised in Donations
and Legacies.
**2.3 EXPENDITURE AND LIABILITIES**
The charity accounts for basic fnancial instruments on initial recognition as per
paragraph 10.7 FRS102 SORP. Subsequent measurement is as per paragraphs 11.17
to 11.19, FRS102 SORP.
**Tangible fxed assets for**
**use by charity**
**Liability recognition**
Liabilities are recognised where it is more likely than not that there is a legal or
constructive obligation committing the charity to pay out resources and the amount of
the obligation can be measured with reasonable certainty.
**Grants payable without**
**performance conditions**
The depreciation rates and methods used are disclosed in note 14.
They are valued at cost.
**Deferred income**
No material item of deferred income has been included in the accounts.
**Provisions for liabilities**
A liability is measured on recognition at its historical cost and then subsequently
measured at the best estimate of the amount required to settle the obligation at the
reporting date
**Basic fnancial**
**instruments**
**Income from membership**
**subscriptions**
**Income from interest,**
**royalties and dividends**
**Heritage assets**
This includes any realised or unrealised gains or losses on the sale of investments and
any gain or loss resulting from revaluing investments to market value at the end of the
year.
Support costs include central functions and have been allocated to activity cost
categories on a basis consistent with the use of resources, eg allocating property costs
by foor areas, or per capita, staf costs by the time spent and other costs by their
usage.
Support costs have been allocated between governance costs and other support.
Governance costs comprise all costs involving public accountability of the charity and its
compliance with regulation and good practice.
The charity has creditors which are measured at settlement amounts less any trade
discounts
These are capitalised if they can be used for more than one year, and cost at least
**Investment gains and**
**losses**
**Settlement of insurance**
**claims**
Where there are no conditions attaching to the grant that enables the donor charity to
realistically avoid the commitment, a liability for the full funding obligation must be
recognised.
**Governance and support**
**costs**
**Creditors**
**Redundancy cost**
The charity made no redundancy payments during the reporting period.
Where the charity gives a grant with conditions for its payment being a specifc level of
service or output to be provided, such grants are only recognised in the SoFA once the
recipient of the grant has provided the specifed service or output.|Yes*
No*
N/a*|Yes*
No*
N/a*|Yes*
No*
N/a*|
|---|---|---|---|
|||||
||Yes*
No*
N/a*|||
|||||
||Yes*
No*
N/a*|||
|||||
||Yes*
No*
N/a*|||
|||||
||Yes*
No*
N/a*|||
|||||
||Yes*
No*
N/a*|||
|||||
||Yes*
No*
N/a*|||
|||||
||Yes*
No*
N/a*|||
|||||
||Yes*
No*
N/a*|||
|||||
||Yes*
No*
N/a*|||
|||||
||Yes*
No*
N/a*|||
|||||
||Yes*
No*
N/a*|||
|||||
||Yes*
No*
N/a*|||
|||||
||Yes*
No*
N/a*|||
|||||
||Yes*
No*
N/a*|||
|||||
|||||
|||||
||Yes*
No*
N/a*|||
|||||
||Yes*
No*
N/a*|||
|||||
||Yes*
No*
N/a*|||
|||||
||Yes*
No*
N/a*|||
|||||
||Yes*
No*
N/a*|||
|||||
They are valued at cost.
The Sloth Conserva�on Founda�on CIO
Registered Charity No: 1170992
**31**
## **Investments**
**Stocks and work in progress**
**Debtors**
**Current asset investments**
Fixed asset investments in quoted shares, traded bonds and similar investments are valued at initially at cost and subsequently at fair value (their market value) at the year end. The same treatment is applied to unlisted investments unless fair value cannot be measured reliably in which case it is measured at cost less impairment.
Investments held for resale or pending their sale and cash and cash equivalents with a maturity date of less than 1 year are treated as current asset investments
Stocks held for sale as part of non-charitable trade are measured at the lower or cost or net realisable value.
Goods or services provided as part of a charitable activity are measured at net realisable value based on the service potential provided by items of stock.
Work in progress is valued at cost less any foreseeable loss that is likely to occur on the contract.
Debtors (including trade debtors and loans receivable) are measured on initial recognition at settlement amount after any trade discounts or amount advanced by the charity. Subsequently, they are measured at the cash or other consideration expected to be received.
The charity has investments which it holds for resale or pending their sale and cash and cash equivalents with a maturity date less than one year. These include cash on deposit and cash equivalents with a maturity of loss than one year held for investment purposes rather than to meet short-term cash commitments as they fall due.
|Yes*
No*
N/a*|Yes*
No*
N/a*|Yes*
No*
N/a*|
|---|---|---|
||||
|Yes*
No*
N/a*|||
||||
|Yes*
No*
N/a*|||
||||
|Yes*
No*
N/a*|||
||||
|Yes*
No*
N/a*|||
||||
|Yes*
No*
N/a*|||
||||
|Yes*
No*
N/a*|||
||||
|Yes*
No*
N/a*|||
||||
They are valued at fair value except where they qualify as basic financial instruments.
## **POLICIES ADOPTED ADDITIONAL TO OR DIFFERENT FROM THOSE ABOVE**
The Sloth Conserva�on Founda�on CIO
Registered Charity No: 1170992
**32**
## **Section C Notes to the accounts (cont)**
## **Note 3 Income**
|**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total funds**
**Prior year**
**£**
**£**
Donations andgifts
232,387 - - 232,387 111,407
Gift Aid
- - - - -
Legacies
- - - - -
General grants provided by government/other
charities
10,230- - 10,2302,506
Membership subscriptions and sponsorships
which are in substance donations
- - - -
Donatedgoods,facilities and services
- - - - -
Other
- - - -
**Total** 242,617 - - 242,617 113,913
- - - - -
- - - - -
- - - - -
Other
- - - - -
**Total**
- - - - -
- - - - -
- - - - -
- - - - -
Other
- - - - -
**Total**
- - - - -
Interest income
- - - - -
Dividend income
- - - - -
Rental and leasingincome
- - - - -
Other
- - - - -
**Total**
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
**Total**
- - - - -
Conversion of endowment funds into income
- - - - -
Gain on disposal of a tangible fxed asset held
for charity's own use
- - - - -
Gain on disposal of a programme related
investment
- - - - -
Royalties from the exploitation of intellectual
propertyrights
- - - - -
Other
- - - - -
**Total**
- - - - -
242,617 - - 242,617 113,913
**Other information:**
**Charitable**
**activities:**
**Separate**
**material item**
**of income**
**Other:**
**Income from**
**investments:**
**Other trading**
**activities:**
**Analysis of income**
**Donations**
**and legacies:**
**TOTAL INCOME**|**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total funds**
**Prior year**
**£**
**£**
**Analysis of income**|**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total funds**
**Prior year**
**£**
**£**
**Analysis of income**|**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total funds**
**Prior year**
**£**
**£**
**Analysis of income**|**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total funds**
**Prior year**
**£**
**£**
**Analysis of income**|**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total funds**
**Prior year**
**£**
**£**
**Analysis of income**|**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total funds**
**Prior year**
**£**
**£**
**Analysis of income**|
|---|---|---|---|---|---|---|
||Donations andgifts|232,387|-|-|232,387|111,407|
||Gift Aid|-|-|-|-|-|
||Legacies|-|-|-|-|-|
||General grants provided by government/other
charities|10,230|-|-|10,230|2,506|
||Membership subscriptions and sponsorships
which are in substance donations|-|-|-|-||
||Donatedgoods,facilities and services|-|-|-|-|-|
||Other|-|-|-|-||
||**Total**|242,617|-|-|242,617|113,913|
||||||||
|||-|-|-|-|-|
|||-|-|-|-|-|
|||-|-|-|-|-|
||Other|-|-|-|-|-|
||**Total**|-|-|-|-|-|
||||||||
|||-|-|-|-|-|
|||-|-|-|-|-|
|||-|-|-|-|-|
||Other|-|-|-|-|-|
||**Total**|-|-|-|-|-|
||||||||
||Interest income|-|-|-|-|-|
||Dividend income|-|-|-|-|-|
||Rental and leasingincome|-|-|-|-|-|
||Other|-|-|-|-|-|
||**Total**|-|-|-|-|-|
||||||||
|||-|-|-|-|-|
|||-|-|-|-|-|
|||-|-|-|-|-|
|||-|-|-|-|-|
||**Total**|-|-|-|-|-|
||||||||
||Conversion of endowment funds into income|-|-|-|-|-|
||Gain on disposal of a tangible fxed asset held
for charity's own use|-|-|-|-|-|
||Gain on disposal of a programme related
investment|-|-|-|-|-|
||Royalties from the exploitation of intellectual
propertyrights|-|-|-|-|-|
||Other|-|-|-|-|-|
||**Total**|-|-|-|-|-|
||||||||
|||242,617|-|-|242,617|113,913|
||||||||
|**All income in the prior year was unrestricted except for: (please**
**provide description and amounts)**||n/a|||||
|**Where any endowment fund is converted into income in the**
**prior period, please give the reason for the conversion.**
**Where any endowment fund is converted into income in the**
**reporting period, please give the reason for the conversion.**|||||||
|||n/a|||||
||||||||
|||n/a|||||
||||||||
|**Within the income items above the following items are material:**
**(please disclose the nature, amount and any prior year**
**amounts)**||n/a|||||
The Sloth Conserva�on Founda�on CIO
Registered Charity No: 1170992
**33**
**This year: Where sums originally denominated in foreign currency have been included in income, explain the basis on which those sums have been translated into sterling (or the currency in which the accounts are drawn up).**
translated at average rate for the month that they were received
**Last year: Where sums originally denominated in foreign currency have been included in income, explain the basis on which those sums have been translated into sterling (or the currency in which the accounts are drawn up).**
## **Section C Notes to the accounts (cont)**
**Note 4 Analysis of receipts of government grants**
|**Government grant 1**
**Government grant 2**
**Government grant 3**
**Other**
**Government grant 1**
**Government grant 2**
**Government grant 3**
**Other**
**_Please provide details of any_**
**_unfulflled conditions and other_**
**_contingencies attaching to grants that_**
**_have been recognised in income._**
**_Please give details of other forms of_**
**_government assistance from which_**
**_the charity has directly benefted._**|**This year**
**£**
**Description**|**This year**
**£**
**Description**|**This year**
**£**
**Description**|
|---|---|---|---|
||HMRC COVID Grant||5,483|
||||-|
||||-|
||||-|
||**Total**
**Description**||5,483|
||||**Last year**
**£**|
||||-|
||||-|
||||-|
||||-|
||**Total**||-|
||**Thisyear**
**Lastyear**|||
|||||
||**Thisyear**
**Lastyear**|||
|||||
The Sloth Conserva�on Founda�on CIO
Registered Charity No: 1170992
**34**
**Section C Notes to the accounts (cont)**
## **Note 5 Donated goods, facilities and services**
|**Use of property**
**Other**
**Seconded staf**|**Thisyear**|**This year**
**Last year**
**£**
**£**|**This year**
**Last year**
**£**
**£**|
|---|---|---|---|
|||-|-|
|||-|-|
|||-|-|
|||-|-|
|||**Lastyear**||
|**Please provide details of the**
**accounting policy for the recognition**
**and valuation of donated goods,**
**facilities and services.**||||
|**Please provide details of any**
**unfulflled conditions and other**
**contingencies attaching to resources**
**from donated goods and services not**
**recognised in income.**
**Please give details of other forms of**
**other donated goods and services**
**not recognised in the accounts, eg**
**contribution of unpaid volunteers.**||||
|||||
|||||
|||||
The Sloth Conserva�on Founda�on CIO
Registered Charity No: 1170992
**35**
## **Section C Notes to the accounts (cont)**
## **Note 6 Expenditure**
|**Note 6 Expenditure**|||||||||
|---|---|---|---|---|---|---|---|---|
|**Analysis**
**Expenditure on raising funds:**|**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total funds**
**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total funds**
**£**
**£**
**This year**
**Last year**||||||||
|Incurred seeking donations|-|-|-|-|-|-|-|-|
|Incurred seeking legacies|-|-|-|-|-|-|-|-|
|Incurred seeking grants|-|-|-|-|-|||-|
|Operating membership schemes and social
lotteries|26,399|-|-|26,399|12,966|||12,966|
|Staging fundraising events|-|-|-|-|-|||-|
|Fudraising agents|-|-|-|-|-|||-|
|Operating charity shops|-|-|-|-|-|||-|
|Operating a trading company undertaking
non-charitable trading activity|-|-|-|-|-|||-|
|
Advertising, marketing, direct mail and
publicity|3,863|-|-|3,863|752|-|-|752|
|Start up costs incurred in generating new
source of future income|-|-|-|-|-|-|-|-|
|Database development costs|-|-|-|-|-|-|-|-|
|Other trading activities|-|-|-|-|-|||-|
|Investment management costs:|-|-|-|-|-|-|-|-|
|Portfolio management costs|-|-|-|-|-|-|-|-|
|Cost of obtaining investment advice|-|-|-|-|-|-|-|-|
|Investment administration costs|-|-|-|-|-|-|-|-|
|Intellectual property licencing costs|-|-|-|-|-|-|-|-|
|Rent collection, property repairs and
maintenance charges|-|-|-|-|-|-|-|-|
||-|-|-|-|-|-|-|-|
|**Total expenditure on raising funds**|30,262|-|-|30,262|13,718|-|-|13,718|
|**Expenditure on charitable activities:**|||||||||
|Projects|42,830|-|-|42,830|8,815|-|-|8,815|
||-|-|-|-|-|-|-|-|
||-|-|-|-|-|-|-|-|
||-|-|-|-|-|-|-|-|
|**Total expenditure on charitable activities**|42,830|-|-|42,830|8,815|-|-|8,815|
|**Separate material item of expense**|||||||||
||-|-|-|-|-|-|-|-|
||-|-|-|-|-|-|-|-|
||-|-|-|-|-|-|-|-|
|**Total**|-|-|-|-|-|-|-|-|
|**Other**|||||||||
|Research|-|-|-|-|-|-|-|-|
|Fees|7,993|||7,993|2,153|||2,153|
|Wages|35,179|||35,179|18,567|||18,567|
|Contractors/3rdparty|39,350|||39,350|13,997|||13,997|
|Travel/Promotion/Entertainment|10,670|-|-|10,670|10,738|-|-|10,738|
|Professional Fees/Memberships|5,717|-|-|5,717|8,500|-|-|8,500|
The Sloth Conserva�on Founda�on CIO
Registered Charity No: 1170992
**36**
|Rates and Utilities|14,387|||14,387|823|||823|
|---|---|---|---|---|---|---|---|---|
|Ofce supplies, printing, postage|12,338|||12,338|13,965|||13,965|
|Other|7,091|||7,091|2,442|||2,442|
|Depreciation|6,192|||6,192|2,431|||2,431|
|||||||||-|
|||||||||-|
||||||||||
||||||||||
||-|-|-|-|-|-|-|-|
|**Total other expenditure**
**TOTAL EXPENDITURE**|138,918|-|-|138,918|73,615|-|-|73,615|
||212,010|-|-|212,010|96,148|-|-|96,148|
## **Other information:**
**Analysis of expenditure on charitable activities**
||**Thisyear**|**Thisyear**|**Thisyear**|**Thisyear**|**Lastyear**|**Lastyear**|**Lastyear**|**Lastyear**|
|---|---|---|---|---|---|---|---|---|
|**Activity or programme**|**Activities**
**undertaken**
**directly**|**Grant**
**funding of**
**activities**|**Support**
**Costs**|**Total this**
**year**|**Activities**
**undertaken**
**directly**|
**Grant**
**funding of**
**activities**|**Support**
**Costs**|**Total last**
**year**|
||**£**|**£**|**£**|**£**|**£**|**£**|**£**|**£**|
|Power Line Insulation/Sloth crossing|16,498|-|-|16,498|2,753|-|-|2,753|
|Tree Planting|-|-|-|-|135|-|-|135|
|Connected Gardens|20,739|||20,739||||-|
|Dogsterilisation/training|5,593|-|-|5,593|-|-|-|-|
|**Total**|42,830|-|-|42,830|2,888|-|-|2,888|
**This year: Where sums originally denominated in foreign currency have been included in expenditure, explain the basis on which those sums have been translated into sterling (or the currency in which the accounts are drawn up).**
Project started up last year and involved insulation of power lines to make them safe for Sloths (and other wildlife) as well as habitat restoration which involed planting trees and sloth crossing. This has grown and additional projects such as dog sterlisation and training as well as developing gardens and a nursery on the grounds of the sanctuary. Furthermore education andresearch were also undertaken but not listed above as this is deemed more BAU.
**Last year: Where sums originally denominated in foreign currency have been included in expenditure, explain the basis on which those sums have been translated into sterling (or the currency in which the accounts are drawn up).**
N/A
The Sloth Conserva�on Founda�on CIO
Registered Charity No: 1170992
**37**
## **Section C Notes to the accounts (cont)**
## **Note 7 Extraordinary items**
## _**Please explain the nature of each extraordinary item occurring in the period.**_
|**Extraordinary item 1**
**Extraordinary item 2**
**Extraordinary item 3**
**Extraordinary item 4**
**Description**
**Total extraordinary items**|**Description**|**This year**
**Last year**
**£**
**£**|**This year**
**Last year**
**£**
**£**|
|---|---|---|---|
|||-|-|
|||||
|||-|-|
|||-|-|
|||-|-|
|||||
|||-|-|
|||-|-|
The Sloth Conserva�on Founda�on CIO
Registered Charity No: 1170992
**38**
## **Section C Notes to the accounts (cont)**
## **Note 8 Funds received as agent**
_**8.1 Please complete this note if the charity has agreed to administer the funds of another entity as its agent. Note: If a charity is acting as an agent, it should not recognise the income in the Statement of Financial Activities or the Balance Sheet.**_
|||**Amount received**|**Amount received**|**Amountpaid out**|**Amountpaid out**|**Balance held atperiod end**|**Balance held atperiod end**|
|---|---|---|---|---|---|---|---|
|**Description/name of party**|**Related**
**party (Yes**
**or No)**|**Thisyear**|**Lastyear**|**Thisyear**|**Lastyear**|**Thisyear**|**Lastyear**|
|||**£**|**£**|**£**|**£**|**£**|**£**|
|||-|-|-|-|-|-|
|||-|-|-|-|-|-|
|||-|-|-|-|-|-|
|||-|-|-|-|-|-|
|||-|-|-|-|-|-|
|**Total**||-|-|-|-|-|-|
## _**8.2 Where a consortia or similar arrangement exists whereby 2 or more charities co-operate to achieve economies in the purchase of goods or services, please disclose details of any balances outstanding between any participating members.**_
|**Description/name of party**|**Balance held atperiod end**|**Balance held atperiod end**|
|---|---|---|
||**Thisyear**|**Lastyear**|
||**£**|**£**|
||-|-|
||-|-|
||-|-|
||-|-|
||-|-|
|**Total**|-|-|
The Sloth Conserva�on Founda�on CIO
Registered Charity No: 1170992
**39**
## **Section C Notes to the accounts (cont)**
## **Note 9 Support Costs**
_**Please complete this note if the charity has analysed its expenses using activity categories and has support costs.**_
## **This year**
|**This year**|||||||
|---|---|---|---|---|---|---|
|**Support cost**
**(examples)**|**Raising funds**|**Activity 1**|**Activity 2**|**Activity 3**|**Grand total**|**Basis of allocation**|
||**£**|**£**|**£**|**£**|**£**|**(Describe method)**|
|Governance|-|-|-|-|-||
||-|-|-|-|-||
||-|-|-|-|-||
||-|-|-|-|-||
|Other|-|-|-|-|-||
|**Total**|-|-|-|-|-||
|**Last year**|||||||
|**Support cost**
**(examples)**|**Raising funds**
**£**|**Activity 1**
**£**|**Activity 2**
**£**|**Activity 3**
**£**|**Grand total**
**£**|**Basis of allocation**|
|||||||**(Describe method)**|
|Governance|-|-|-|-|-||
||-|-|-|-|-||
||-|-|-|-|-||
||-|-|-|-|-||
|Other|-|-|-|-|-||
|**Total**|-|-|-|-|-||
_**Please provide details of the accounting policy adopted for the apportionment of costs between activities and any estimation techniques used to calculate their apportionment.**_
The Sloth Conserva�on Founda�on CIO
Registered Charity No: 1170992
**40**
## **Section C Notes to the accounts (cont)**
## **Note 10 Details of certain types of expenditure**
## **Note 10.1 Fees for examination of the accounts**
_**Please provide details of the amount paid for any statutory external scrutiny of accounts and other services provided by your independent examiner. If nothing was paid please enter '0' in the appropriate box(es).**_
|**_Please provide details of the amount paid for any statutory external scrutiny of_**
**_accounts and other services provided by your independent examiner. If nothing_**
**_was paid please enter '0' in the appropriate box(es)._**|||
|---|---|---|
|**Tax advisory fees**
**Other fees (for example: fnancial advice, consultancy, accountancy services) paid**
**to the independent examiner**
**Independent examiner’s fees**
**Assurance services other than independent examination**|**This year**
**£**|**Last year**
**£**|
||-|-|
||-|-|
||-|-|
||5,501|5,621|
The Sloth Conserva�on Founda�on CIO
Registered Charity No: 1170992
**41**
## **Section C Notes to the accounts (cont)**
## **Note 11 Paid employees**
_**Please complete this note if the charity has any employees (transactions with Trustees dealt with in Note 28)**_
##
|**This year:**
**Social security costs**
**Other employee benefts**
**Total staf costs**
**Pension costs (defned contribution scheme)**
**Salaries and wages**|**This year**
**£**|**Last year**
**£**|
|---|---|---|
||34,642|5,313|
||-|-|
||537||
||-|-|
||35,179|5,313|
||||
||||
**Please provide details of expenditure on staff working for the charity whose contracts are with and are paid by a related party Last year:**
**Please provide details of expenditure on staff working for the charity whose contracts are with and are paid by a related party**
_**Please give details of the number of employees whose total employee benefits (excluding employer pension costs) fell within each band of £10,000 from £60,000 upwards. If there are no such transactions, please enter 'true' in the box provided.**_
**No employees received employee benefits (excluding employer pension costs) for the reporting period of more than £60,000**
**0**
|**Band**|**Number of employees**|**Number of employees**|
|---|---|---|
||**Thisyear**|**Lastyear**|
|**£60,000 to £69,999**|-|-|
|**£70,000 to £79,999**|-|-|
|**£80,000 to £89,999**|-|-|
|**£90,000 to £99,999**|-|-|
|**£100,000 to £109,999**|-|-|
||||
|**Please provide the total amount paid to key management**|||
||**Thisyear**|**Lastyear**|
||**£**|**£**|
|||18,566|
The Sloth Conserva�on Founda�on CIO
Registered Charity No: 1170992
**42**
|**11.2 Average head count in the year**
**The parts of the charity in which the**
**employees work**||**This year**
**Number**|**Last year**
**Number**|
|---|---|---|---|
||**Fundraising**|-|-|
||**Charitable Activities**|3|2|
||**Governance**|-|-|
||**Other**|-|-|
||**Total**|3|2|
|**This year**
**Last year**
**This year**
**Last year**
**11.3 Ex-gratia payments to employees and others (excluding trustees)**
**Please explain the nature of the**
**payment**
**Please state the legal authority or**
**reason for making the payment**
**_Please complete if an ex-gratia payment is made._**|**This year**
**Last year**
**This year**
**Last year**
**11.3 Ex-gratia payments to employees and others (excluding trustees)**
**Please explain the nature of the**
**payment**
**Please state the legal authority or**
**reason for making the payment**
**_Please complete if an ex-gratia payment is made._**|**This year**
**Last year**
**This year**
**Last year**
**11.3 Ex-gratia payments to employees and others (excluding trustees)**
**Please explain the nature of the**
**payment**
**Please state the legal authority or**
**reason for making the payment**
**_Please complete if an ex-gratia payment is made._**|
|---|---|---|
||**This year**||
||**Last year**||
||||
||**This year**||
||**Last year**||
|**Please state the amount of the payment (or value of any waiver of**
**a right to an asset)**|**Thisyear**|**Lastyear**|
|---|---|---|
||**£**|**£**|
||-
|-|
The Sloth Conserva�on Founda�on CIO
Registered Charity No: 1170992
**43**
## **11.4 Redundancy payments**
## _**Please complete if any redundancy or termination payment is made in the period.**_
|**Total amount of payment**
**The nature of the payment (cash, asset**
**etc.)**
**The extent of redundancy funding at the balance sheet date**|**Thisyear**|**Lastyear**|
|---|---|---|
||**£**|**£**|
||-|-|
||||
||||
||||
||**Thisyear**|**Lastyear**|
||**£**|**£**|
||-|-|
**Please state the accounting policy for any redundancy or termination payments**
The Sloth Conserva�on Founda�on CIO
Registered Charity No: 1170992
**44**
**Section C Notes to the accounts (cont)**
**Note 12 Defined contribution pension scheme or defined benefit scheme accounted**
## _**12.1 Please complete this note if a defined contribution pension scheme is operated.**_
|**Amount of contributions recognised in the SOFA as an expense**
**Please explain the basis for allocating the liability and expense of**
**defned contribution pension scheme between activities and**
**between restricted and unrestricted funds.**|**Thisyear**|**Lastyear**|
|---|---|---|
||**£**|**£**|
||538|504|
||||
||Restricted element of
the funds in SloCo are
very minimal so all
assumed to be
allocated against
unrestricted||
## _**12.2 Please complete this section where the charity participates in a defined benefit pension plan but is unable to ascertain its share of the underlying assets and liabilities.**_
**Please confirm that although the scheme is accounted for as a defined contribution plan, it is a defined benefit plan. Please provide such information as is available about the plan's surplus or deficit and the implications, if any, for the reporting charity this year and last year, if different**
_**12.3 Please complete this section where the charity participates in a multi-employer defined benefit pension plan that is accounted for as a defined contribution plan.**_
**Describe the extent to which the charity can be liable to the plan for other entities' obligations under the terms and conditions of the multi-employer plan. If this is different for last year, provide details Provide an explanation of how any liability arising from an agreement with a multi-employer plan to fund a deficit has been determined. If this is different for last year, provide details**
The Sloth Conserva�on Founda�on CIO
Registered Charity No: 1170992
**45**
## **Section C Notes to the accounts (cont)**
## **Note 13 Grantmaking**
_**Please complete this note if the charity made any grants or donations which in aggregate form a material part of the charitable activities undertaken.**_
## **This year:**
## **13.1 Analysis of grants paid (included in cost of charitable activities)**
|**Analysis**|**Grants to**
**institutions**|**Grants to**
**individuals**|**Support costs**|**Total**|
|---|---|---|---|---|
|Activityorproject 1|||**£**|**£**|
||-|-|-|**-**|
|Activityorproject 2|-|-|-|-|
|Activityorproject 3|-|-|-|-|
|Activityorproject 4|-|-|-|-|
|**_Total_**|**-**|**-**|**-**|**-**|
_**Please enter “Nil” if the charity does not identify and/or allocate support costs.**_
## **13.2 Grants made to institutions**
|**_My charity has made grants to particular institutions that are material in_**
**_the context of its grantmaking. Details of the institution supported,_**
**_purpose of the grant and total paid to each institution is available on the_**
**_charity's web site._**|**_Yes_**|**_Please provide_**
**_details of charity's_**
**_URL._**|
|---|---|---|
||**_No_**|**_Provide details_**
**_below_**|
|**Names of institution**|**Purpose**|**Total amount of**
**grants paid £**|
|---|---|---|
|||-|
|||-|
|||-|
|||-|
|||-|
|||-|
|||-|
|||-|
|||-|
|||-|
|**_TOTAL GRANTS PAID_**
**_Other unanalysed grants_**
**_Total grants to institutions in reporting period_**||**-**|
|||-|
|||-|
The Sloth Conserva�on Founda�on CIO
Registered Charity No: 1170992
**46**
## **Last year:**
## **13.3 Analysis of grants paid (included in cost of charitable activities)**
|**Analysis**|**Grants to**
**institutions**|**Grants to**
**individuals**|**Support costs**
**£**|**Total**
**£**|
|---|---|---|---|---|
|Activityorproject 1|-|-|-|-|
|Activityorproject 2|-|-|-|-|
|Activityorproject 3|-|-|-|-|
|Activityorproject 4|-|-|-|-|
|**_Total_**|**-**|**-**|**-**|**-**|
## _**Please enter “Nil” if the charity does not identify and/or allocate support costs.**_
## **13.4 Grants made to institutions**
|**_My charity has made grants to particular institutions that are material in_**
**_the context of its grantmaking. Details of the institution supported,_**
**_purpose of the grant and total paid to each institution is available on the_**
**_charity's web site._**|**_Yes_**|**_Please provide_**
**_details of charity's_**
**_URL._**|
|---|---|---|
||**_No_**|**_Provide details_**
**_below_**|
|**Names of institution**|**Purpose**|**Total amount of**
**grantspaid £**|
|---|---|---|
|||-|
|||-|
|||-|
|||-|
|||-|
|||-|
|||-|
|||-|
|||-|
|||-|
|**_TOTAL GRANTS PAID_**
**_Total grants to institutions in reporting period_**
**_Other unanalysed grants_**||**-**|
|||-|
|||-|
The Sloth Conserva�on Founda�on CIO
Registered Charity No: 1170992
**47**
**Section C Notes to the accounts (cont)**
**Note 14 Tangible fixed assets** _**Please complete this note if the charity has any tangible fixed assets**_
## **14.1 Cost or valuation**
|**Freehold land &**
**buildings**
**Other land &**
**buildings**
**Plant, machinery and**
**motor vehicles**
**Fixtures, fttings and**
**equipment**
**Total**
**£**
**£**
**£**
**£**
**£**
At the beginning of
the year
- - 17,815 2,718 20,533
Additions
- -
1,385 1,385
Revaluations
- - 1,482
1,482
Disposals
- - -
-
Transfers *
- -
-
At end of the year
- - 19,297 4,103 23,400
****Basis** SL or RB (Straight
Line or Reducing
Balance)
SL or RB
SL or RB
SL or RB
SL or RB
**** Rate**
SL over 4years
SL over 3years
At beginning of the
year
- - 4,670 771 5,440
Disposals
- -
-
Depreciation
- - 4,824 1,367.51 6,192
Impairment
- -
-
Transfers*
- -
-
At end of the year
- - 9,494 2,138 11,632
Net book value at the
beginning of the year
- - 13,145 1,947 15,093
Net book value at the
end of the year
- - 9,803 1,964 11,767
**14.3 Net book value**
**14.2 Depreciation and impairments**|**Freehold land &**
**buildings**
**£**|**Other land &**
**buildings**
**£**|**Plant, machinery and**
**motor vehicles**
**£**|**Fixtures, fttings and**
**equipment**
**£**|**Total**
**£**|
|---|---|---|---|---|---|
||-|-|17,815|2,718|20,533|
||-|-||1,385|1,385|
||-|-|1,482||1,482|
||-|-|-||-|
||-|-|||-|
||-|-|19,297|4,103|23,400|
||SL or RB (Straight
Line or Reducing
Balance)|SL or RB|SL or RB|SL or RB|SL or RB|
||||SL over 4years|SL over 3years||
|||||||
||-|-|4,670|771|5,440|
||-|-|||-|
||-|-|4,824|1,367.51|6,192|
||-|-|||-|
||-|-|||-|
||-|-|9,494|2,138|11,632|
|||||||
||-|-|13,145|1,947|15,093|
||-|-|9,803|1,964|11,767|
The Sloth Conserva�on Founda�on CIO
Registered Charity No: 1170992
**48**
## **14.4 Impairment**
## **N/a**
_**This year: Please provide a description of the events and circumstances that led to the recognition or reversal of an impairment loss.**_
**N/a**
_**Last year: Please provide a description of the events and circumstances that led to the recognition or reversal of an impairment loss.**_
## **14.5 Revaluation**
_**If an accounting policy of revaluation is adopted, please provide:**_
_**the effective date of the revaluation**_
_**the name of independent valuer, if applicable**_
_**the methods applied and significant assumptions the carrying amount that would have been recognised had the assets been carried under the cost model.**_
|**This year**
**Last year**|**This year**
**Last year**|
|---|---|
|**N/a**|**N/a**|
|**N/a**|**N/a**|
|**N/a**|**N/a**|
|**N/a**|**N/a**|
## **14.6 Other disclosures**
|**Thisyear**|**Lastyear**|
|---|---|
|**£**|**£**|
|**N/a**|**N/a**|
|**N/a**|**N/a**|
|**N/a**|**N/a**|
_**(i) Please state the amount of borrowing costs, if any, capitalised in the construction of tangible fixed assets and the capitalisation rate used.**_
_**(ii) Please provide the amount of contractual commitments for the acquisition of tangible fixed assets. (iii) Details of the existence and carrying amounts of property, plant and equipment to which the charity has restricted title or that are pledged as security for liabilities.**_
- _The "transfers" row is for movements between fixed asset categories._
- _** Please indicate the method of depreciation by deleting the method not applicable (SL = straight line; RB = reducing balance). Also_
The Sloth Conserva�on Founda�on CIO
Registered Charity No: 1170992
**49**
## **Section C Notes to the accounts (cont)**
## **Note 15 Intangible assets** _**Please complete this note if the charity has any intangible assets**_
## **15.1 Cost or valuation**
|**Research &**
**development**
**Patents and**
**trademarks**
**Other**
**Total**
**£**
**£**
**£**
**£**
At beginning of the
year
- -
-
Additions
- - - -
Disposals
- - - -
Revaluations
- - - -
Transfers *
- -
-
At end of the year
- - - -
****Basis**
SL or RB
SL or RB
SL or RB
SL or RB
Straight Line
("SL") or
Reducing
Balance
("RB")
**** Rate**
SL
At beginning of the
year
- -
-
Disposals
- - - -
Amortisation
- - - -
Impairment
- - - -
Transfers*
- -
-
At end of year
- - - -
Net book value at the
beginning of the year
- - - -
Net book value at the
end of the year
- - - -
**15.3 Net book value**
**15.2 Amortisation and impairments**|**Research &**
**development**
**Patents and**
**trademarks**
**Other**
**Total**
**£**
**£**
**£**
**£**
At beginning of the
year
- -
-
Additions
- - - -
Disposals
- - - -
Revaluations
- - - -
Transfers *
- -
-
At end of the year
- - - -
****Basis**
SL or RB
SL or RB
SL or RB
SL or RB
Straight Line
("SL") or
Reducing
Balance
("RB")
**** Rate**
SL
At beginning of the
year
- -
-
Disposals
- - - -
Amortisation
- - - -
Impairment
- - - -
Transfers*
- -
-
At end of year
- - - -
Net book value at the
beginning of the year
- - - -
Net book value at the
end of the year
- - - -
**15.3 Net book value**
**15.2 Amortisation and impairments**|**Research &**
**development**
**Patents and**
**trademarks**
**Other**
**Total**
**£**
**£**
**£**
**£**
At beginning of the
year
- -
-
Additions
- - - -
Disposals
- - - -
Revaluations
- - - -
Transfers *
- -
-
At end of the year
- - - -
****Basis**
SL or RB
SL or RB
SL or RB
SL or RB
Straight Line
("SL") or
Reducing
Balance
("RB")
**** Rate**
SL
At beginning of the
year
- -
-
Disposals
- - - -
Amortisation
- - - -
Impairment
- - - -
Transfers*
- -
-
At end of year
- - - -
Net book value at the
beginning of the year
- - - -
Net book value at the
end of the year
- - - -
**15.3 Net book value**
**15.2 Amortisation and impairments**|**Research &**
**development**
**Patents and**
**trademarks**
**Other**
**Total**
**£**
**£**
**£**
**£**
At beginning of the
year
- -
-
Additions
- - - -
Disposals
- - - -
Revaluations
- - - -
Transfers *
- -
-
At end of the year
- - - -
****Basis**
SL or RB
SL or RB
SL or RB
SL or RB
Straight Line
("SL") or
Reducing
Balance
("RB")
**** Rate**
SL
At beginning of the
year
- -
-
Disposals
- - - -
Amortisation
- - - -
Impairment
- - - -
Transfers*
- -
-
At end of year
- - - -
Net book value at the
beginning of the year
- - - -
Net book value at the
end of the year
- - - -
**15.3 Net book value**
**15.2 Amortisation and impairments**|**Research &**
**development**
**Patents and**
**trademarks**
**Other**
**Total**
**£**
**£**
**£**
**£**
At beginning of the
year
- -
-
Additions
- - - -
Disposals
- - - -
Revaluations
- - - -
Transfers *
- -
-
At end of the year
- - - -
****Basis**
SL or RB
SL or RB
SL or RB
SL or RB
Straight Line
("SL") or
Reducing
Balance
("RB")
**** Rate**
SL
At beginning of the
year
- -
-
Disposals
- - - -
Amortisation
- - - -
Impairment
- - - -
Transfers*
- -
-
At end of year
- - - -
Net book value at the
beginning of the year
- - - -
Net book value at the
end of the year
- - - -
**15.3 Net book value**
**15.2 Amortisation and impairments**|**Research &**
**development**
**Patents and**
**trademarks**
**Other**
**Total**
**£**
**£**
**£**
**£**
At beginning of the
year
- -
-
Additions
- - - -
Disposals
- - - -
Revaluations
- - - -
Transfers *
- -
-
At end of the year
- - - -
****Basis**
SL or RB
SL or RB
SL or RB
SL or RB
Straight Line
("SL") or
Reducing
Balance
("RB")
**** Rate**
SL
At beginning of the
year
- -
-
Disposals
- - - -
Amortisation
- - - -
Impairment
- - - -
Transfers*
- -
-
At end of year
- - - -
Net book value at the
beginning of the year
- - - -
Net book value at the
end of the year
- - - -
**15.3 Net book value**
**15.2 Amortisation and impairments**|
|---|---|---|---|---|---|
||SL or RB|SL or RB|SL or RB|SL or RB|Straight Line
("SL") or
Reducing
Balance
("RB")|
||||SL|||
||- -
-
- - - -
- - - -
- - - -
- -
-
- - - -
- - - -
- - - -|||||
||-|-|-|-||
||-|-|-|-||
## **15.4 Accounting policy**
_**Please disclose the accounting policy for intangible fixed assets including:**_
_**Reasons for choosing amortisation rates**_
_**Policies for the recognition of any capital development**_
The Sloth Conserva�on Founda�on CIO
Registered Charity No: 1170992
**50**
## **15.5 Impairment**
**This year:**
## **N/a**
_**Please provide a description of the events and circumstances that led to the recognition or reversal of an impairment loss.**_
## **Last year:**
## **N/a**
_**Please provide a description of the events and circumstances that led to the recognition or reversal of an impairment loss.**_
## **15.6 Revaluation**
_**If an accounting policy of revaluation is adopted, please provide:**_
|**_(i) If your intangible asset was acquired by way_**
**_of grant, provide value on initial recognition and_**
**_carrying amount of the asset._**
**_(ii) Details of the carrying amounts of any_**
**_intangible assets to which the charity has_**
**_restricted title or that are pledged as security for_**
**_liabilities._**
**_(iii) Please provide the amount of contractual_**
**_commitments for the acquisition of intangible_**
**_assets._**
**_the efective date of the revaluation_**
**_the name of independent valuer, if applicable_**
**_the methods applied_**
**15.7 Other disclosures**
**_the carrying amount that would have been_**
**_recognised had the assets been carried under_**
**_the cost model._**
**_(iv) State the amount of research and_**
**_development expenditure recognised as_**
**_expenditure in the year._**
**_(v) Please detail the headings in the SOFA in_**
**_which a charge for amortisation of intangible_**
**_assets is included._**
**_(vi) For any material intangible assets, please_**
**_provide a description, its carrying amount and_**
**_any remaining amortisation period._**|**This year**|**Last year**|
|---|---|---|
||**N/a**|**N/a**|
||**N/a**|**N/a**|
||**N/a**|**N/a**|
||**N/a**|**N/a**|
||||
||**N/a**|**N/a**|
||**N/a**|**N/a**|
||**N/a**|**N/a**|
||**N/a**|**N/a**|
||**N/a**|**N/a**|
||**N/a**|**N/a**|
_* The "transfers" row is for movements between fixed asset categories._
_** Please indicate the method of depreciation by deleting the method not applicable (SL = straight line; RB = reducing balance). Also please indicate the rate of depreciation: for straight line, what is the anticipated life of the asset (in years); for reducing balance, what is the percentage annual deduction._
The Sloth Conserva�on Founda�on CIO
Registered Charity No: 1170992
**51**
**Section C Notes to the accounts (cont)**
## **Note 16 Heritage assets**
_**Please complete this note if the charity has heritage assets**_
## **16.1 General disclosures for all charities holding heritage assets**
**(i) Explain the nature and scale of heritage assets held. (ii) Explain the policy for the acquisition, preservation, management and disposal of heritage assets.**
**This year Last year**
## **16.2 Cost or valuation**
|At beginning of the year
Additions
Disposals
Revaluations
Transfers *
At end of the year
****Basis**
**** Rate**
At beginning of the year
Disposals
Depreciation
Impairment
Transfers*
At end of year
Net book value at the beginning of the
year
Net book value at the end of the year
**16.3 Depreciation and impairments**
**16.4 Net book value**|**Heritage asset**
**1**
**£**|**Heritage asset**
**2**
**£**|**Heritage asset**
**3**
**£**|**Heritage asset**
**4**
**£**|**Total**
**£**|**Total**
**£**|
|---|---|---|---|---|---|---|
||-|-|-|-|-||
||-|-|-|-|-||
||-|-|-|-|-||
||-|-|-|-|-||
||-|-|-|-|-||
||-|-|-|-|-||
|||||||Straight Line
("SL") or
Reducing
Balance
|
|||||||("RB")|
||- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -||||||
||-|-|-|-|-||
||-|-|-|-|-||
The Sloth Conserva�on Founda�on CIO
Registered Charity No: 1170992
**52**
## **16.5 Impairment**
**This year** _**Please provide a description of the events and circumstances that led to the recognition or reversal of an impairment loss.**_ **Last year** _**Please provide a description of the events and circumstances that led to the recognition or reversal of an impairment loss.**_
## **16.6 Revaluation**
_**If an accounting policy of revaluation is adopted, please provide:**_ **This year Last year** _**the effective date of the revaluation the name of independent valuer, if applicable qualifications of independent valuer the methods applied and significant assumptions any significant limitations on the valuation**_
## **16.7 Analysis of heritage assets by class or group distinguishing those at cost and those at valuation**
|Carrying amount at the beginning of the
period
Additions
Disposals
Depreciation/impairment
Revaluation
Carrying amount at the end of period|**At valuation**
**Group A**
**£**|**At cost Group**
**B**
**£**|**Total**
**£**|
|---|---|---|---|
||-|-|-|
||-|-|-|
||-|-|-|
||-|-|-|
||-|-|-|
||-|-|-|
## **16.8 Heritage assets (where heritage assets are not recoignised on the balance sheet)**
|**(i) Explain the reason why heritage**
**assets have not been recognised on**
**the balance sheet.**
**(ii) Describe the signifcance and**
**nature of heritage assets.**
**(iii) Disclose information that is**
**helpful in assessing the value of**
**heritage assets.**
**(iv) Explain the reason why it is not**
**practicable to obtain a valuation of**
**heritage assets.**|**This year**|**Last year**|
|---|---|---|
||||
||||
||||
||||
The Sloth Conserva�on Founda�on CIO
Registered Charity No: 1170992
**53**
**16.9 Five year summary of heritage assets transactions**
||**2015**|**2014**|**2013**|**2012**|**2011**|
|---|---|---|---|---|---|
||**£**|**£**|**£**|**£**|**£**|
|**Purchases**
Group A
Group B
Group C
Other
**Donations**
Group A
Group B
Group C
Other
**Total additions**
**Charge for impairment**
Group A
Group B
Group C
Other
**Total charge for impairment**
**Disposals**
Group A - carrying amount
Group B - carrying amount
Group C
Other
**Total disposals**||||||
||-|-|-|-|-|
||-|-|-|-|-|
||-|||||
||-|||||
|||||||
||-|-|-|-|-|
||-|-|-|-|-|
||-|-|-|-|-|
||-|-|-|-|-|
||**-**|**-**|**-**|**-**|**-**|
|||||||
|||||||
||-|-|-|-|-|
||-|-|-|-|-|
||-|-|-|-|-|
||-|-|-|-|-|
||**-**|**-**|**-**|**-**|**-**|
|||||||
|||||||
||-|-|-|-|-|
||-|-|-|-|-|
||-|-|-|-|-|
||-|-|-|-|-|
||**-**|**-**|**-**|**-**|**-**|
The Sloth Conserva�on Founda�on CIO
Registered Charity No: 1170992
**54**
## **Section C Notes to the accounts (cont)**
## **Note 17 Investment assets**
_**Please complete this note if the charity has any investment assets.**_
## **17.1 Fixed assets investments (please provide for each class of investment)**
|Carrying (fair) value at beginning of
period
**Add:**additions to investments during
period*
**Less:**disposals at carrying value
**Less: impairments**
**Add: Reversal of impairments**
**Add/(deduct):**transfer in/(out) in the
period
**Add/(deduct):**net gain/(loss) on
revaluation
Carrying (fair) value at end of year|**Cash & cash**
**equivalents**|
**Listed**
**investments**|**Investment**
**properties**|**Social**
**investments**|**Other**|**Total**|
|---|---|---|---|---|---|---|
||-|-|-|-|-|-|
||-|-|-|-|-|-|
||-|-|-|-|-|-|
||-|-|-|-|-|-|
||-|-|-|-|-|-|
||-|-|-|-|-|-|
||-|-|-|-|-|-|
||-|-|-|-|-|-|
***Please specify additions resulting from acquisitions through business combinations, if any.**
_**Please note that Fair Value in this context is the amount for which an asset could be exchanged between knowlegable and willing parties in an arm's length transaction. For traded securities, the fair value is the value of the security quoted on the London Stock Exchange Daily Official List or equivalent. For other assets where there is no market price on a traded market, it is the trustees' or valuers' best estimate of fair value.**_
## **17.2 Please provide a breakdown of investments shown above agreeing with the balance sheet row B04 differentiating between those held at fair value and those held at cost less impairment.**
**This year:**
|**This year:**||||
|---|---|---|---|
|**Analysis of investments**
**Cash or cash equivalents**
**Investment properties**
**Total**
**Social investments**
**Other investments**
**Grand total (Fair value at year end+Cost less impairment)**
**Listed investments**||||
||**Fair value at year end**|**Cost less impairment**||
||**£**|**£**||
||-|-||
||-|-||
||-|-||
||-|-||
||-|-||
||-|-||
||-|||
**Last year: Analysis of investments**
**Cash or cash equivalents Listed investments Investment properties Social investments Other investments Total**
**Grand total (Fair value at year end+Cost less impairment)**
|||
|---|---|
|**Fair value at year end**|**Cost less impairment**|
|**£**|**£**|
|-|-|
|-|-|
|-|-|
|-|-|
|-|-|
|-|-|
|-||
The Sloth Conserva�on Founda�on CIO
Registered Charity No: 1170992
**55**
## **17.3 If your charity holds investment properties, please complete the following note:**
**This year Last year (i) Explain the methods and significant assumptions in determining the fair value of investment property held by the charity (ii) Name or independent valuer, if applicable, and relevant qualifications**
**(iii) Provide details of any restrictions on the ability to realise investment property or on the remittance of income or disposal proceeds**
**(iv) Explain any contractual obligations for the purchase, construction or development of investment property or for repairs, maintenance or enhancements**
## **17.4 Please provide a breakdown of current asset investments, if applicable, agreeing with the balance sheet.**
|**sheet.**|||
|---|---|---|
|**Investment properties**
**Social investments**
**Total**
**Cash or cash equivalents**
**Listed investments**
**Other investments**
**Analysis of current asset investments**|**This year**|**Last year**|
||**£**|**£**|
||-|-|
||-|-|
||-|-|
||-|-|
||-|-|
||-|-|
## **17.5 Guarantees**
**This year Last year**
**Please provide details and amount of any guarantee made to or on behalf of a third party**
**Name of the entity or entities benefitting from those guarantees**
**Please explain how the guarantee furthers the charity's aims**
The Sloth Conserva�on Founda�on CIO
Registered Charity No: 1170992
**56**
## **17.6 Concessionary loans**
|**Amounts receivable within 1 year**
**Terms and conditions eg interest rate, security**
**provided**
**Amounts receivable after more than 1 year**
**Amount of concessionary loans made (****_Multiple_**
**_loans made may be disclosed in aggregate provided_**
**_that such aggregation does not obsure signifcant_**
**_information_).**
**Amounts payable after more than 1 year**
**Amount of concessionary loans received****_(Multiple_**
**_loans received may be disclosed in aggregate_**
**_provided that such aggregation does not obsure_**
**_signifcant information)._**
**Value of any concessionary loans which have**
**been committed but not taken up at the reporting**
**date**
**Amounts payable within 1 year**|**_Description_**|**_Description_**|**This year £**|**Last year £**|
|---|---|---|---|---|
||||-|-|
||||-|-|
||||-|-|
||||-|-|
||**_Total_**||-|-|
||||||
||**_Description_**||**This year £**|**Last year £**|
||||-|-|
||||-|-|
||||-|-|
||**_Total_**||-|-|
||||||
||**This year**||**Last year**||
||||||
||||||
||||||
||||||
||||||
||||||
## **17.7 Additional information**
**This year Last year Please provide information about the significance of investments to the charity's financial position or performance eg. terms and conditions of loans or the use of hedging to manage financial risk. For all investments measured at fair value, the basis for determining the value, including any assumptions applied when using a valuation technique. Where a charity has provided financial assets as a form of security, the carrying amount of the financial asset pledged as security and the terms and conditions relating to its pledge.**
**For all investments measured at fair value, the basis for determining the value, including any assumptions applied when using a valuation technique. Where a charity has provided financial assets as a form of security, the carrying amount of the financial asset pledged as security and the terms and conditions relating to its pledge.**
The Sloth Conserva�on Founda�on CIO
Registered Charity No: 1170992
**57**
## **Section C Notes to the accounts (cont)**
## **Note 18 Stocks**
## _**Please complete this note if the charity holds any stock items**_
## **18.1 Please state the carrying amount of stock and work in progress analysed between activities.**
|**For**
**distribution**
**For resale**
**For**
**distribution**
**For resale**
**£**
**£**
**£**
**£**
**£**
**Charitable activities:**
**_Opening_**
- - - - -
**_Added in period_**
- - - - -
**_Expensed in period_**
- - - - -
**_Impaired_**
- - - - -
**_Closing_**
**- - - - -**
**Other trading activities:**
**_Opening_**
- - - - -
**_Added in period_**
- - - - -
**_Expensed in period_**
- - - - -
**_Impaired_**
- - - - -
**_Closing_**
**- - - - -**
**Other:**
**_Opening_**
- - - - -
**_Added in period_**
- - - - -
**_Expensed in period_**
- - - - -
**_Impaired_**
- - - - -
**_Closing_**
**- - - - -**
**Total this year**
- - - - -
**_Total previous year_**
- - - - -
**Stock**
**Donated goods**
**Work in**
**progress**
**This year**
**Last year**
**£**
**£**
**18.2 Please specify the carrying amount of**
**any stocks pledged as security for liabilities**|**Stock**|**Stock**|**Donated goods**|**Donated goods**|**Work in**
**progress**|
|---|---|---|---|---|---|
||**For**
**distribution**|**For resale**|**For**
**distribution**|**For resale**||
||**£**|**£**|**£**|**£**|**£**|
|||||||
||-|-|-|-|-|
||-|-|-|-|-|
||-|-|-|-|-|
||-|-|-|-|-|
||**-**|**-**|**-**|**-**|**-**|
|||||||
|||||||
||-|-|-|-|-|
||-|-|-|-|-|
||-|-|-|-|-|
||-|-|-|-|-|
||**-**|**-**|**-**|**-**|**-**|
|||||||
|||||||
||-|-|-|-|-|
||-|-|-|-|-|
||-|-|-|-|-|
||-|-|-|-|-|
||**-**|**-**|**-**|**-**|**-**|
||-|-|-|-|-|
||-|-|-|-|-|
|||||||
|||**This year**||**Last year**||
|||**£**||**£**||
|||||||
The Sloth Conserva�on Founda�on CIO
Registered Charity No: 1170992
**58**
## **Section C Notes to the accounts (cont)**
## **Note 19 Debtors and prepayments**
## _**Please complete this note if the charity has any debtors or prepayments.**_
## **19.1 Analysis of debtors**
|**19.1 Analysis of debtors**|||
|---|---|---|
|**Total**
**Trade debtors**
**Prepayments and accrued income**
**Other debtors**|**This year**
**£**|**Last year**
**£**|
||-|-|
||-|-|
||-|-|
||-|-|
## _**Complete 19.2 where a material debtor is recoverable more than a year after the reporting date.**_
## **19.2 Disclosure of debtors recoverable in more than 1 year (included in debtors above)**
|**Total**
**Trade debtors**
**Prepayments and accrued income**
**Other debtors**|**This year**
**£**|**Last year**
**£**|
|---|---|---|
||-|-|
||-|-|
||-|-|
||-|-|
The Sloth Conserva�on Founda�on CIO
Registered Charity No: 1170992
**59**
**Section C Notes to the accounts (cont)**
## **Note 20 Creditors and accruals**
## _**Please complete this note if the charity has any creditors or accruals.**_
## **20.1 Analysis of creditors**
|**Accruals for grants payable**
**Bank loans and overdrafts**
**Trade creditors**
**Payments received on account for contracts or**
**performance-related grants**
**Accruals and deferred income**
**Taxation and social security**
**Other creditors**
**Total**|**Amounts falling due within**
**one year**|**Amounts falling due within**
**one year**|
**Amounts falling due after**
**more than one year**|
**Amounts falling due after**
**more than one year**|
|---|---|---|---|---|
||**This year**
**£**|**Last year**
**£**|**This year**
**£**|**Last year**
**£**|
||-|-|-|-|
||-|-|-|-|
||-|-|-|-|
||
-|-|-|-|
||-|-|-|-|
||-|-|-|-|
||655|103|-|-|
||655|103|-|-|
## **20.2 Deferred income**
_**Please complete this note if the charity has deferred income.**_
|**_Please explain the reasons why income is_**
**_deferred._**
**_Movement in deferred income account_**
**Balance at the start of the reporting period**
**Amounts added in current period**
**Amounts released to income from previous periods**
**Balance at the end of the reporting period**
**_income._**
**This year**|**This year**|**Last year**|**Last year**|
|---|---|---|---|
|||||
|||||
|||**This year**
**£**|**Last year**
**£**|
|||-|-|
|||-|-|
|||-|-|
|||-|-|
The Sloth Conserva�on Founda�on CIO
Registered Charity No: 1170992
**60**
## **Section C Notes to the accounts (cont)**
## **Note 21 Provisions for liabilities and charges**
_**Please complete this note if you have included in charity expenditure any provisions. A provision is made when the charity has a liability of uncertain timing or amount.**_
**----- Start of picture text -----**
21.1 Movements in recognised provisions and funding commitment during the period
This year Last year
£ £
Balance at the start of the reporting period - -
Amounts added in current period - -
Amounts charged against the provision in the current period - -
Unused amounts reversed during the period - -
Balance at the end of the reporting period - -
21.2 Please provide: This year Last year
- a brief description of any obligations on the N/a N/a
balance sheet and the expected amount and
timing of resulting payments;
- an indication of the uncertainties about the N/a N/a
amount or timing of those outflows; and
- the amount of any expected reimbursement, N/a N/a
stating the amount of any asset that has been
recognised for that expected reimbursement.
This year Last year
21.3 For any funding commitment that is not
recognised as a liability or provision, provide
details of commitment made, the time frame of
that commitment, any performance-related
conditions and details of how the commitment
will be funded (with contracts for capital
expenditure separately identified).
N/a N/a
21.4 Where unrestricted funds have been
designated to a fund commitment, please
disclose the nature of any amounts designated
and the likely timing of that expenditure. N/a N/a
**----- End of picture text -----**
The Sloth Conserva�on Founda�on CIO
Registered Charity No: 1170992
**61**
## **Section C Notes to the accounts (cont)**
## **Note 22 Other disclosures for debtors, creditors and other basic financial instruments**
|**This year**|**Last year**|
|---|---|
|
**_N/a_**|**_N/a_**|
|||
|**_N/a_**|**_N/a_**|
**22.1 Please provide information about the significance of financial instruments (eg. debtors, creditors, investments etc) to the charity's financial position or performance, for example, the terms and conditions of loans or the use of hedging to manage financial risk.**
**22.2 If the charity has provided financial assets as a form of security, the carrying amount of the financial assets pledged as security and the terms and conitions related to its pledge should be given here.**
The Sloth Conserva�on Founda�on CIO
Registered Charity No: 1170992
**62**
**Section C Notes to the accounts (cont)**
## **Note 23 Contingent liabilities and contingent assets**
## **23.1 Contingent liabilities**
**Where the charity has contingent liabililities, please complete the following section unless the possibility of their existence is remote.**
## **This year**
|**This year**||
|---|---|
|**Description of item including its legal nature.**
**Please describe any security provided in**
**connection to the liability.**|**Estimate of fnancial efect**|
|||
|||
|||
|||
|**Lastyear**||
|**Description of item including its legal nature.**
**Please describe any security provided in**
**connection to the liability.**|**Estimate of fnancial efect**|
|||
|||
|||
|||
## **23.2 Contingent assets**
**Where the charity has contingent assets, please complete the following section when their existence is probable**
## **This year**
|**This year**|**This year**|
|---|---|
|**Description of item**
**Estimate of fnancial efect**||
|||
|||
|||
|||
|**Last year**
**Description of item**
**Estimate of fnancial efect**||
|||
|||
|||
|||
**23.4 Other disclosures for contingent assets and/or liabilities Please provide the following information where practicable:**
**Explain any uncertainties relating to the amount or timing of settlement; and the possibilty of any reimbursement Where it is not practical to make one or more of these disclosures, please state this fact**
**This year Last year**
The Sloth Conserva�on Founda�on CIO
Registered Charity No: 1170992
**63**
## **Section C Notes to the accounts (cont)**
**Note 24 Cash at bank and in hand**
|**Note 24 Cash at bank and in hand**|||
|---|---|---|
|**Other**
**Short term deposits**
**Cash at bank and on hand**
**Total**
**Short term cash investments (less than 3 months maturity date)**|**This year**
**£**|**Last year**
**£**|
||-|-|
||-|-|
||67,646|36,546|
||-|-|
||67,646|36,546|
## **Section C Notes to the accounts (cont)**
## **Note 25 Fair value of assets and liabilities**
|CC17a (Excel)
**25.1 Please provide details of the charity's**
**exposure to credit risk (the risk of incurring**
**a loss due to a debtor not paying what is**
**owed) , liquidity risk (the risk of not being**
**able to meet short term fnancial demands)**
**and market risk (the risk that the value of**
**an investment will fall due to changes in**
**the market) arising from fnancial**
**instruments to which the charity is**
**exposed at the end of the reporting period**
**and explain how the charity manages those**
**risks.**
**25.2 Please give details of the amount of**
**change in the fair value of basic fnancial**
**instruments (debtors, creditors,**
**investments (see section 11, FRS 102**
**SORP)) measured at fair value through the**
**SoFA that is attributable to changes in**
**credit risk.**|**Thisyear**
**Lastyear**|**Thisyear**
**Lastyear**|
|---|---|---|
||
N/a|N/a|
||1
2/22/2022||
||N/a|N/a|
The Sloth Conserva�on Founda�on CIO
Registered Charity No: 1170992
**64**
**Section C Notes to the accounts (cont)**
## **Note 26 Events after the end of the reporting period**
_**Please complete this note events (not requiring adjustment to the accounts) have occurred after the end of the reporting period but before the accounts are authorised which relate to conditions that arose after the end of the reporting period.**_
|**Please provide details of the nature of the**
**event**
**Provide an estimate of the fnancial efect**
**of the event or a statement that such an**
**estimate cannot be made**|**Thisyear**
**Lastyear**|**Thisyear**
**Lastyear**|
|---|---|---|
||N/a|N/a|
||||
||N/a|N/a|
The Sloth Conserva�on Founda�on CIO
Registered Charity No: 1170992
**65**
## **Section C Notes to the accounts (cont)**
## **Note 27 Charity funds**
## **27.1 Details of material funds held and movements during the CURRENT reporting period**
_**Please give details of the movements of material individual funds in the reporting period together with a balancing figure for 'Other funds' (which should include revaluation reserve and fair value reserve, if applicable). The 'Total funds' figure below should reconcile to 'Total funds' in the balance sheet.**_
_*** Key: PE - permanent endowment funds; EE - expendable endowment funds; R - restricted income funds, including special trusts, of the charity; and U - unrestricted funds**_
|**_funds_**|||||||||
|---|---|---|---|---|---|---|---|---|
|**Fund names**|**Type PE, EE**
**R or UR ***|**Purpose and Restrictions**|**Fund**
**balances**
**brought**
**forward**
**£**|**Income**
**£**|**Expenditure**
**£**|**Transfers**
**£**|**Gains and**
**losses**
**£**|**Fund**
**balances**
**carried**
**forward**
**£**|
|CAF America Grant|R||2,506|7,562|-|-|-|10,068|
||||-|-|-|-|-|-|
||||-|-|-|-|-|-|
||||-|-|-|-|-|-|
||||-|-|-|-|-|-|
||||-|-|-|-|-|-|
||||-|-|-|-|-|-|
||||-|-|-|-|-|-|
||||-|-|-|-|-|-|
||||-|-|-|-|-|-|
|**_Other funds(balancing fgure)_ **|**N/a**|**N/a**|-|-|-|-|-|-|
|**Total Funds as per balance sheet**|||2,506|7,562|-|-|-|10,068|
|**Fund balances carried forward include assets and liabilities denominated in a foreign currenc**|||**y**|Yes*
No*
t time ofgrant|||||
|**_If yes, please state the basis on which the assets and/or liabilities have been translated into_**
**_sterling (or the currency in which the accounts are drawn up)._**|||rateprevalent a|t time ofgrant|||||
The Sloth Conserva�on Founda�on CIO
Registered Charity No: 1170992
**66**
## **Section C Notes to the accounts (cont)**
## **Note 27 Charity funds**
## **27.2 Details of material funds held and movements during the PREVIOUS reporting period**
_**Please give details of the movements of material individual funds in the reporting period together with a balancing figure for 'Other funds' (which should include revaluation reserve and fair value reserve, if applicable). The 'Total funds' figure below should reconcile to 'Total funds' in the balance sheet.**_
_*** Key: PE - permanent endowment funds; EE - expendable endowment funds; R - restricted income funds, including special trusts, of the charity; and U - unrestricted funds**_
|**_funds_**|||||||||
|---|---|---|---|---|---|---|---|---|
|**Fund names**|**Type PE, EE**
**R or UR ***|**Purpose and Restrictions**|**Fund**
**balances**
**brought**
**forward**
**£**|**Income**
**£**|**Expenditure**
**£**|**Transfers**
**£**|**Gains and**
**losses**
**£**|**Fund**
**balances**
**carried**
**forward**
**£**|
||||-|-|-|-|-|-|
||||-|-|-|-|-|-|
||||-|-|-|-|-|-|
||||-|-|-|-|-|-|
||||-|-|-|-|-|-|
||||-|-|-|-|-|-|
||||-|-|-|-|-|-|
||||-|-|-|-|-|-|
||||-|-|-|-|-|-|
||||-|-|-|-|-|-|
|**_Other funds(balancing fgure)_ **|**N/a**|**N/a**|-|-|-|-|-|-|
|**Total Funds as per balance sheet**|||-|-|-|-|-|-|
||||Yes*
No*||||||
**Fund balances carried forward include assets and liabilities denominated in a foreign currency**
The Sloth Conserva�on Founda�on CIO
Registered Charity No: 1170992
**67**
## **Section C Notes to the accounts (cont)**
## **Note 27 Charity funds (cont)**
## **27.3 Transfers between funds**
## **This year**
|**Thisyear**|||
|---|---|---|
||**Reason for transfer and where endowment is converted to income,**
**legalpower for its conversion**|**Amount**|
|Between unrestricted and
restricted funds||-|
|Between endowment and
restricted funds||-|
|Between endowment and
unrestricted funds||-|
|||-|
|**Lastyear**|||
||**Reason for transfer and where endowment is converted to income,**
**legal power for its conversion**|**Amount**|
|Between unrestricted and
restricted funds||-|
|Between endowment and
restricted funds||-|
|Between endowment and
unrestricted funds||-|
|||-|
## **27.4 Designated funds This year**
|**Thisyear**
**27.4 Designated funds**|||
|---|---|---|
|**Planned use**|**Purpose of the designation**|**Amount**|
|||-|
|||-|
|||-|
|||-|
|||-|
|||-|
|**Lastyear**|||
|**Planned use**|**Purpose of the designation**|**Amount**|
|||-|
|||-|
|||-|
|||-|
|||-|
|||-|
The Sloth Conserva�on Founda�on CIO
Registered Charity No: 1170992
**68**
## **Section C Notes to the accounts (cont)**
## **Note 28 Transactions with trustees and related parties**
_**If the charity has any transactions with related parties (other than the trustee expenses explained in guidance notes) details of such transactions should be provided in this note. If there are no transactions to report, please enter “True” in the box or "False" if there are transactions to report.**_
##
## **This year**
**None of the trustees have been paid any remuneration or received any other benefits from an TRUE employment with their charity or a related entity (True or False)**
_**In the period the charity has paid trustees remuneration and benefits. Please give the amount of, and legal authority for, any remuneration or other benefits paid to a trustee by the charity or any institution or company connected with it.**_
|**Name of trustee**|**Legal authority (eg**
**order, governing**
**document)**|**Amounts paid or beneft value**|**Amounts paid or beneft value**|**Amounts paid or beneft value**|**Amounts paid or beneft value**|**Amounts paid or beneft value**|
|---|---|---|---|---|---|---|
|||**Remuneration**|**Pension**
**contribution**|**Redundancy**
**(including loss**
**of ofce)/ex**
**gratia**|
**Other**|**TOTAL**|
|||**£**|**£**|**£**|**£**|**£**|
|||||||**-**|
|||-|-|-|-|**-**|
|||-|-|-|-|**-**|
|||-|-|-|-|**-**|
_**Please give details of why remuneration or other employment benefits were paid.**_
_**Where an ex gratia payment has been made to a trustee, provide an explanation of the nature of the payment.**_
_**If a third party has been reimbursed for providing one or more trustees, state the nature of the payment and amount of the reimbursement.**_
_**State the number of trustees to whom retirement benefits are accruing under a defined contribution pension scheme.**_
The Sloth Conserva�on Founda�on CIO
Registered Charity No: 1170992
**69**
## **Last year**
**None of the trustees have been paid any remuneration or received any other benefits from an employment with their charity or a related entity (True or False)**
**----- Start of picture text -----**
TRUE
**----- End of picture text -----**
_**In the period the charity has paid trustees remuneration and benefits. Please give the amount of, and legal authority for, any remuneration or other benefits paid to a trustee by the charity or any institution or company connected with it.**_
|**Name of trustee**|**Legal authority (eg**
**order, governing**
**document)**|**Amounts paid or beneft value**|**Amounts paid or beneft value**|**Amounts paid or beneft value**|**Amounts paid or beneft value**|**Amounts paid or beneft value**|
|---|---|---|---|---|---|---|
|||**Remuneration**|**Pension**
**contribution**|**Redundancy**
**(including loss**
**of ofce)/ex**
**gratia**|
**Other**|**TOTAL**|
|||**£**|**£**||**£**|**£**|
|||||||**-**|
|||-|-|-|-|**-**|
|||-|-|-|-|**-**|
|||-|-|-|-|**-**|
_**Please give details of why remuneration or other employment benefits were paid.**_
_**Where an ex gratia payment has been made to a trustee, provide an explanation of the nature of the payment.**_
_**If a third party has been reimbursed for providing one or more trustees, state the nature of the payment and amount of the reimbursement.**_
_**State the number of trustees to whom retirement benefits are accruing under a defined contribution pension scheme.**_
## **28.2 Trustees' expenses**
_**If the charity has paid trustees expenses for fulfilling their duties, details of such transactions should be provided in this note. If there are no transactions to report, please enter “True” in the box below. If there are transactions to report, please enter "False".**_
|**No trustee expenses have been incurred (True or False)**||**_TRUE_**|
|---|---|---|
||||
|**Type of expenses reimbursed**|**This year**|**Last year**|
||**£**|**£**|
|**Travel &Subsistence**||2,829|
||-|-|
||-|-|
|**Other (please specify):**|-|-|
||-|-|
|**TOTAL**|-|2,829|
The Sloth Conserva�on Founda�on CIO
Registered Charity No: 1170992
**70**
## **Please provide the number of trustees reimbursed for expenses or who had expenses paid by the charity**
**----- Start of picture text -----**
1
**----- End of picture text -----**
## **28.3 Transaction(s) with related parties**
_**Please give details of any transaction undertaken by (or on behalf of) the charity in which a related party has a material interest, including where funds have been held as agent for related parties. If there are no such transactions, please enter 'true' in the box provided.**_
## **This year**
|**There have been no related party transactions in the reporting period (True or False)**|**There have been no related party transactions in the reporting period (True or False)**|**There have been no related party transactions in the reporting period (True or False)**|**There have been no related party transactions in the reporting period (True or False)**|**There have been no related party transactions in the reporting period (True or False)**|**There have been no related party transactions in the reporting period (True or False)**|**_TRUE_**|**_TRUE_**|
|---|---|---|---|---|---|---|---|
|||||||||
|**Name of the trustee**
**or related party**|**Relationship**
**to charity**|**Description of the**
**transaction(s)**|**Amount**|**Balance at**
**period end**|**Provision for bad debts**
**at period end**||**Amounts**
**written of**
**during**
**reporting**
**period**|
|||||**£**|**£**||**£**|
||||-|-|
-||-
|
||||-|-|
-||-
|
||||-|-|
-||-
|
||||-|-|
-||-
|
_**In relation to the transactions above, please provide the terms and conditions, including any security and the nature of any payment (consideration) to be provided in settlement.**_
_**For any related party, please provide details of any guarantees given or received.**_
## **Last year**
|**There have been no related party transactions in the reporting period (True or False)**|**There have been no related party transactions in the reporting period (True or False)**|**There have been no related party transactions in the reporting period (True or False)**|**There have been no related party transactions in the reporting period (True or False)**|**There have been no related party transactions in the reporting period (True or False)**|**There have been no related party transactions in the reporting period (True or False)**|**_TRUE_**|**_TRUE_**|
|---|---|---|---|---|---|---|---|
|||||||||
|**Name of the trustee**
**or related party**|**Relationship**
**to charity**|**Description of the**
**transaction(s)**|**Amount**|**Balance at**
**period end**|**Provision for bad debts**
**at period end**||**Amounts**
**written of**
**during**
**reporting**
**period**|
||||**£**|**£**|**£**||**£**|
||||-|-|
-||-
|
||||-|-|
-||-
|
||||-|-|
-||-
|
||||-|-|
-||-
|
_**In relation to the transactions above, please provide the terms and conditions, including any security and the nature of any payment (consideration) to be provided in settlement.**_
_**For any related party, please provide details of any guarantees given or received.**_
The Sloth Conserva�on Founda�on CIO
Registered Charity No: 1170992
**71**
## **Section C Notes to the accounts (cont)**
**Note 29 Additional Disclosures**
**The following are significant matters which are not covered in other notes and need to be included to provide a proper understanding of the accounts. If there is insufficient room here, please add a separate sheet.**
The Sloth Conserva�on Founda�on CIO
Registered Charity No: 1170992
**72**
## **The Sloth Conservation Foundation**
## **April 2020 - March 2021**
**Total**
|**Income**
**4000 Individual Donations**
**4050 Grant Income**
**4055 CAF America Grant**
**Total 4050 Grant Income**
**4100 General Donations**
**4105 General Donations Facebook**
**Total 4100 General Donations**
**4110 Website Donations**
**4115 PayPal Sales**
**4116 Paypal Sales Outside Account**
**4120 Stripe Sales**
**Total 4110 Website Donations**
**4210 Product Sales Stripe**
**4600 Refunds + Discounts Given**
**Merchandise**
**Total Income**
**Cost of Goods Sold**
**5000 Cost of Goods Sold**
**5100 Shipping**
**Total Cost of Goods Sold**
**Gross Profit**
**Expenses**
**6000 Personnel Expenses**
**6005 Wages**
**6006 Payroll Taxes**
**6007 Pension Contribution ER**
**6008 Natl Insurance ER**
**Total 6000 Personnel Expenses**
**6025 Staff Supplies**
**6050 Contractors**
**6055 Legal & Professional Services**
**6100 Advertising & Marketing**
**6105 Promo Merchandise**
**6110 Car & Truck**
**6111 Car & Truck - Fees**
**6112 Car & Truck Repairs & Maintenance**
**6113 Car & Truck Fuel**
**Total 6110 Car & Truck**
**6120 Job Supplies**
**6125 Printing & Copying**
**6130 Meals & Entertainment**
**6134 Charitable Contributions**
**6140 Ofice Supplies & Software**
**6141 Ofce Equipment**|21.01
2,668.13
7,562.08
**£ 10,230.21**
41,518.54
12,130.29
**£ 53,648.83**
66,827.38
2,755.78
103,783.24
**£ 173,366.40**
5,958.30
-2,879.59
2,272.14
**£ 242,617.30**
14,897.54
11,501.18
**£ 26,398.72**
**£ 216,218.58**
34.80
34,167.73
307.20
537.60
132.09
**£ 35,179.42**
1,029.52
59,409.26
5,501.43
2,662.94
1,200.00
264.77
421.30
2,203.27
1,032.87
**£ 3,922.21**
21,741.00
5,570.72
158.82
1,807.33
107.30
871.01|
|---|---|
The Sloth Conserva�on Founda�on CIO
Registered Charity No: 1170992
**73**
|**6142 Ofce Software**
**6143 Ofce Supplies**
**6144 Ofce Furniture**
**Total 6140 Ofce Supplies & Software**
**6150 Spay / Neuter Expense**
**6160 Other Program Expenses**
**6165 Reimbursable Expenses**
**6180 Postage & Shipping**
**6190 Memberships & subscriptions**
**6200 Travel**
**6300 Insurance**
**6400 Bank Charges & Fees**
**6420 Stripe + Paypal Fees**
**6430 Taxes & Licenses**
**6500 Rent & Lease**
**6550 Utilities**
**6555 Penalties + Fees**
**8000 Uncategorized Expense**
**Total Expenses**
**Net Operating Income**
**Other Income**
**HMRC COVID Grant**
**Total Other Income**
**Other Expenses**
**Unrealized Gain or Loss**
**8100 Reconciliation Discrepancies**
**Exchange Gain or Loss**
**Total Other Expenses**
**Net Other Income**
**Net Income**
**Depreciation**
**Net Movement in funds**|3,819.15
1,336.47
488.64
**£ 6,622.57**
2,226.67
2,967.35
86.47
144.52
216.00
6,588.49
496.74
597.24
5,116.10
2,280.00
12,580.37
1,310.01
3.56
0.01
**£ 179,418.75**
**£ 36,799.83**
5,483.45
**£ 5,483.45**
0.00
-0.06
-1,080.34
**-£ 1,080.40**
**£ 6,563.85**
**£ 43,363.68**
**£ 6,192.00**
**£ 37,171.68**|
|---|---|
The Sloth Conserva�on Founda�on CIO
Registered Charity No: 1170992
**74**
## **The Sloth Conservation Foundation Balance Sheet**
## **As of March 31, 2021**
## **Total**
## **ASSETS**
|**Current Assets**
**Bank Accounts**
**1001 Checking**
**1002 PayPal Bank - SloCo**
**1003 PayPal Bank - beckyclife**
**1010 Cash**
**1050 Stripe Clearing Account**
**1055 Stripe Shopify Clearing**
**Cash USD**
**Paypal USD**
**Total Bank Accounts**
**Other Current Assets**
**1500 Undeposited Funds**
**Total Other Current Assets**
**Total Current Assets**
**Fixed Assets**
**1400 Fixed Asset Furniture and Ofce Equipment**
**1430 Car & Truck Asset**
**Total Fixed Assets**
**TOTAL ASSETS**
**LIABILITIES AND EQUITY**
**Liabilities**
**Current Liabilities**
**Other Current Liabilities**
**2100 Accrued Expenses**
**2200 Payroll Liabilities**
**2205 Pension Payable**
**2210 National Ins Payable**
**2215 PAYE Tax Payable**
**Total 2200 Payroll Liabilities**
**2300 Security Deposit**
**Total Other Current Liabilities**
**Total Current Liabilities**
**Total Liabilities**
**Total assets less liabilities**
**Equity**
**3100 Owner's Investment**
**3300 Net Assets W/O Restriction**
**3400 Net Assets W Restriction**
**Total Equity**|68,230.07
-1,058.10
0.00
-429.96
-4,253.04
-436.80
1,706.50
3,886.85
**£ 67,645.52**
0.00
**£ 0.00**
**£ 67,645.52**
1,964.00
9,803.00
**£ 11,767.00**
**£ 79,412.52**
0.00
54.20
181.08
177.77
160.20
**£ 573.25**
-1,227.91
**-£ 654.66**
**-£ 654.66**
**-£ 654.66**
**£ 78,757.86**
0.00
71,195.87
7,562.00
**£ 78,757.87**|
|---|---|
The Sloth Conserva�on Founda�on CIO
Registered Charity No: 1170992
**75**
CHARITY COMMISSION
FOR ENGLAND Atr4D WAIES
Independent examinerfs report on
the accounts
Report to the trusteesl
meTnbers of
e Sh)Ih C&iserv*on Foundav
On accounts for the yea
ended
31 March
2021
Charity no
lif any)
1170992
Set out ork pages
Separate Attathmenl
l port to the trustees on my examination of the ac£ounts of the above charity
Iyhe Tnjst'l forthe year ended 3110312021
Responsibilities and
basis ol report
s the chanty's tTUStees, you a responsible forthe preparation of the
aOunts in accordan th the reqU1ments olthe Charitie5 Ad 2011 (Xhe
l port in respect of my examinatson of the Trust's accounts orried out under
section 145 of the 2011 Act and In carrying out my examination, I have
folhJwed all the applicab18 Diiedions gNen by the Charity Cornrnis*on under
8ect10n 14515llbl of the Act.
Indopènden
•xAmin•P5 St*t•m•n
I have completed rny examination. I confimi that no material matters have
come to my attentson in connection with the examination (other than that
IscIo8ed b8bw'l thich gives me cau* to believe that In, any material
respect..
. the actounting rerth$ were not kept in ac£ord8nce %*ilh s8thon 130 of
the Charibes Act.. or
. the atuunts did not acujrd wth the aluntIng record5". or
• the aco)unts did not comply with the app11rAe requirernents conc1ng
the fomi and o)ntent of aunt5 set out in the Charities IAccounts and
Reports) Regulations 28 other than any requirement that the
accounts give a'trLse and fair, view whth is not a matter nsidered as
part of an In¢Yependent examination.
I have no concems and have (x)me acr05S no other rnatters in conneth'on
th the examination to which attention should be drawn in this report in
order to enable a proper undersianding of the accounts to bè r8ath&J.
. Plaase delete the words In thè breckets rfth6y do not apply.
Signed:
31012022
Name".
Scott Jennings
Relevant professional
qualificalionlsl or body
{if any)..
Inslilule of Chartered A(xountsnls ol England and Wales
Address-
87 Casllebyrne Park, Newtownpark Av, Blackrock, Dublin
The Sloth Conservation Foundatron CIO
Registered Charity No.. 1170992
Only complete if the examiner needs to highlight material matters ol concern
Isee CC32, Independent examination of charty accounts." directions and
guidance for examiners).
Give hore brief detsils of
any items that the
examiner wish•s to
disGlose.
The Sloth Conservation Foundation CIO
Registered Charity No.. 1170992