HELPING.
RHINOS ,1.,
ANNUAL REPOR
2022

## 

## 



RHINOS IN CRISIS

ONLY 200
Eastern
alive today
ONLY 2
ort
ernw
rhinos on the planet
Rhino killed by
poachers EVERY day
4 million
ectares of forest cut down
in'Africts annua,

## 




## 



## 



## 



## 



## 



I

WITH YOUR SUPPORT
IN 2022 WE HAVE...

FUNDED NEW
TECHNOLOGY TO
FIGHT RHINO CRIME
Ground breaking new tracking devices
successfully trialled and rolled out in
South Africa's Eastern Cape
RESCUED MORE
RHINO ORPHANS ,
AL
ecord'humber of,,rtyinbsiJrphans
,.t.escued and.cared for
CREATEDMORE..
4 WILDSPACES,:
.up to,suppo¢,key rhino populations.
?••Pld4 sojiiuch More_

## 




## 



## 




## 



## 



## 



## 



## 






## 



## 

## 



## 

## 




## 

## 







## 

## 

## 





## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 



## 

|THE YEAR|ENDED|31 DE|CEMBE|R 2022||
|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|
|||Note|funds<br>f|funds|2022<br>f|
|Income and Endowments|from:|||||
|Donadons<br>and legacies|||214,740|151,167|365.907|
|Charitable<br>activities|||14,686||14.686|
|Other trading activities|||1,426|109.735|111.161|
|Total income|||230,852|260,902|491,754|
|Expenditure<br>on:||||||
|Raising funds|||(181.898)|(26.252)|(208.1SO)|
|Charitable<br>activities|||(53,068)|(264,393)|(317,461)|
|Total expenditure|||(234.966)|(290,645)|(525.611)|
|Ner expenditure<br>Oross transfers between funds|||(4,114)<br>1.818|(29.743)<br> ~1.818|(33.857)|
|Net movement<br>iu funds|||(2,296)|(31,561)|(33,857)|
|Reconciliation ofttlnds||||||
|Total funds brought<br>forward|||99,373|93,003|192,376|
|Total fuuds cerned forwmd||16|97,077|61,442|158,519|
||||Unrestricted|Restricted|Total|
|||Note|tunds<br>f|tsmdsf|2021|
|Income and Endowments|tlem:|||||
|Donations<br>and legacies|||96.247|395,357|491,604|
|Charitable<br>activities|||22,809||22,809|
|Other trading activities|||10,000|133.202|143,202|
|Total income|||129.056|528.559|657.615|
|Expenditure<br>on:||||||
|Raising funds|||(126,486)|(40,428)|(166,914)|
|Charitable<br>activities||||(568,893)|(568,893)|
|Total expenditure|||126,486|609,321|735,807|
|Net income/(expenditure)|||2,570|80,762|78,192|
|Net movement<br>in funds|||2,570|(80,762)|(78,192)|
|Reconciliation offmds||||||
|Total ttmds brought forward|||96,803|173,765|270,568|
|Total funds cerned forward||16|99,373|93.003|192.376|





## 

## 

|||||||2022|2021|
|---|---|---|---|---|---|---|---|
||||||Estate|||
|Cement assets||||||||
|Stocks|||||12|3,062|2,479|
|Debtors|||||13|4.200|38,420|
|Cash at bank||and in hand|||14|156.257|171.522|
|||||||163.519|212.421|
|Creditors:|Amounts||falling due wlthiu|one year|o|~e.MO|~2tt.se|
|ttet assets||||||158.519|192.376|
|Funds ofthe||charltyi||||||
|Restrkted|income funds|||||||
|Restricted funds|||||16|61.442|93,003|
|Unrestricted||income|funds|||||
|Vnresiricied||fbnds||||97.077|99.373|
|Total Amdt|||||16|158,519|192,376|





## 

||||2022|2021|
|---|---|---|---|---|
|||Note||f,|
|Cash flows ltwm operating<br>activities|||||
|Net cash expenditure|||(33,857)|(78,192)|
|Wortdng capital adjustments|||||
|(Increase)/decrease<br>in stocks||12|(583)|100|
|Decrease iu debtors||13|34220|l.5,026|
|(Decrease)/iuct5ease<br>in creditors<br>(Decrease)/inctease<br>in deferred|income|15|(45)<br>~55.500|1.116<br>5,000|
|Net cash Bows lmm operating|activities||15265|56,950)|
|Net decrease in cash and cash eqtuvalents|||(15,265)|(56,950)|
|Cash and cash equivaleuts<br>at 1|January||171.522|228,472|
|Cash aud cash equivaleuts<br>at 31December|||156.257|171.522|





## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

|||Unrestricted|||
|---|---|---|---|---|
|||funds|Restricted|Total|
|||General|funds|fundsf|
|Donations|and legacies;||||
|Donat lolls||202,502|151,167|353,669|
|Gift aid|reclaimed|12,238||12,238|
|Total for|2022|214,740|151,167|365,907|
|Total for|2021|96,247|395,357|491,604|



## 

|.income|from charitable|activities|||
|---|---|---|---|---|
|||Unrestricted|||
|||feeds|Total|Total|
|||General|2022|2021|
||||f,||
|Merchandise|sales|14,686|14,686|22,809|





## 

|.Income from other trading|activities|||
|---|---|---|---|
||Um estricted|||
||funds|Restricted|Total|
||General|fnads|funds|
||||K|
|tvcuts income;||||
|Other events income|1,426|109,735|111,161|
|Total for 2022|1,426|109,735|111,16]|
|Total for 2021|10,000|133,202|143,202|



## 

## 

|costs of|generating<br>don|ations<br>and|legacies||||
|---|---|---|---|---|---|---|
|||||Unrestricted|||
|||||funds|Restricted|Total|
|||||General|funds|funds|
||||Note|f.|6||
|Marketing|and publicity|||831||831|
|Other direct costs ofgenerating||voluntary|||||
|income||||20,810|26,252|47,062|
|Allocated support costs||||44,957||44,957|
|StaffCosts||||107,621||107,621|
|Total fer ZOZ2||||174319|26,252|200,471|
|Total ler 2021||||111,789|40,428|152,217|



## 

|||Unrestricted||
|---|---|---|---|
|||funds|Total|
|||General|funds|
|Costs|ofgoods sold|7,679|7,679|
|Total|for 2022|7,679|7,679|
|Total|for 2021|14,697|14,697|





## 

|||||||Uarestricted|||
|---|---|---|---|---|---|---|---|---|
|||||||funds|Restricted|Total|
|||||||General|funds|funds|
||||||Note||||
|Grant funding ofacfivities|||||8|51,068|264,393|315,461|
|Governance|costs|||||2,000||2,000|
|Total for 2022||||||53,068|264,393|317,461|
|Total ior 2021|||||||568,893|568,893|
|Analysis|of governance|||and|support||||
|vernance|costs||||||||
||||||||Uarestricted||
||||||||fuads|Total|
||||||||Geaeral<br>f|feeds|
|Independent|examiner|fees|||||||
|Examination ofthe||financial|statements||||2,000|2,000|
|Total for 2022|||||||2,000|2,000|



## 

## 

## 

||2022|2021|
|---|---|---|
|Name ofinstitution|||
|Ol Pejeta|125,013|217.455|
|Black Mambas|38,800|250,000|
|Orphanage|78,339|71,098|
|ARCC|32,000|20,662|
|Kariega|25,300|14,678|
|Other|16,009||
||345.461|568.893|



## 

## 

|||2022f|2021<br>f|
|---|---|---|---|
|Stalrcosts during the year were:||||
|Salaries and wages||90,255|77,800|
|Social security costs||i4,326|5,749|
|Pension costs (8termed contribution|scheme)|2,695|1,664|
|Stait training||345||
|||107,621|85,213|





|Fundraising||
|---|---|
|Charitable|Activities|



## 

## 

## 


## 

## 

## 




||||||||||Bslaace at|
|---|---|---|---|---|---|---|---|---|---|
||||Bslsace|st 1|||||31|
||||January||Inconung|Resources|||December|
||||2022||resources<br>f|expeuded||Transfers<br>f|2022|
|Unrestricted|funds|||||||||
|General||||||||||
|General|||99,373||230.852||(234,966)|1,818|97,077|
|Restricted funds||||||||||
|Ol Pejcts|||33,714||121,213||(150,701)||4,226|
|Black Msmbss|||12,472||24.922||(31.364)|(1,818)|4212|
|Orphanage|||11,557||79,340||(65,339)||25,558|
|Kariega||||343|4.966||(6300)|2,000|1.009|
|ARCC|||9,427||19,370||(21,000)||7,797|
|GHes|||7,799||8,143||(15,941)||1|
|Rhino Strongholds|||17,691||2,948|||(2,000)|18,639|
|Total restricted||funds|93,003||260,902||(290,645)|(1,818)|61,442|
|Total funds|||192,376||491.754||(525.611)||158.519|
||||||||||Balance at31|
||||Balance st 1|||Incondug|Resources||December|
||||January||2021|resources||expended|2021|
|||||||||f||
|Unrestricted|funds|||||||||
|General||||||||||
|General|||||96,803|129,056||(126,486)|99,373|
|Restricted||||||||||
|Ol Pcjcta||||135,367||151,230||(252,883)|33,714|
|Black Mambas|||||6,263|256,209||(250,000)|12,472|
|Orphanage|||||10,982|71,673||(71,098)|11.557|
|Ksricga|||||2,876|12,144||(14,677)|343|
|ARCC|||||18,277|11,812||(20,662)|9,427|
|Giles||||||7,799|||7,799|
|Rhino Strongholds||||||17,691|||17,691|
|Total restricted||funds||173,765||528,558||(609,320)|93,003|
|Total funds||||||||||





## 

|7.An|alysis<br>of net assets|between<br>funds|||
|---|---|---|---|---|
|||Unrestricted||Total funds at|
|||funds|Restricted|31December|
|||Geaerat|funds|2022|
|Current <br>Current|liabilities<br> assets|86,136<br>~5,000|f,<br>77,383|f,<br>163,519<br>~5,000|
|||81,136|77,383|158,519|
|||Unrestricted||Total funds at|
|||funds|Restricted|31December|
|||General|funds|2021f|
|Currem <br>Current|assets<br>liabilities|119,418<br>~20,045|93,003|212,42!<br>~20,045|
|Total net assets||99,373|93,003|192,376|



## 

||||At31|
|---|---|---|---|
||At 1January|Financing cash|December|
||2022|flows|2022|
|Cash at bank and in hand<br>Net debt|171522 <br>171,522|fi<br> ~15,265<br> ~15,265|fi<br>156,257<br>156,257|
||||At31|
||At 1January|Financing cash|December|
||2021|ttows|2021|
|Cash at bank and in hand|228,472|fi<br>~56.950|f<br>171,522|
|Net debt|228,472|(56,950)|171,522|



## 



HÉLP
RHINO
helilngrhinos.or
KA
USA501(c%4'.twJ
Neth￿aNd5'
KVK Number. 80748￿2th..4
RSIN number: 8617855?" ,