Dambarl Wlldllfe Trust (UK) Unaudited Flnandal Statements Year Ended 31 December 2024 Chwlty Re8lstratlon NuMr 1176529
The Dambarl Wlldllfe Trust IUK) Finandal Statements Year ended 31 December 2024 Contents Trustees, Report IndependentExaminerfs Rewt ststement of Fwian(ial Artivityes ststementof Assets& Liablit*s Notes to the Finandal Statements
The Dambarl Wlldllfe Trust (UK) Tru5tees' Report Yearended 31 December 2024 The trustees ofthe tharity presenttheirreportandthe unauditedfinancièl 5tatementsof the diarmy for the year ended 31 December2024. status The charlty Is a Charitable Incorporated Or8antsatlon ICIO) re8lstered as a body corporate under Part 11 of the Charltles Act 2011. The 8overnln8 document Is the Constltution dated 4January 201& Objectlves and acil¥llles olthe th*lty The oblectlves of the CIO are: l. To promote forthe benefft of the publk the conserv•tlon and protectlon and Improvement of the physical and natural environment by promoting bioloBkal dlverslty In particular, but without limitatlons, kn Zlmbabwe and surroundin8 countrles. and l To advance the educatlonof the publk In the conservation and protectlon and Improvement ot the physkal and naturnl envtronment in partlcular, but wtthout Ilm6tstlon. In Zimbabwe and surround5n8 countrfes. In 2024 the charlty receed donatlons on behaff of onè charlty In Afrka and made dlsbursÈmentson its behalf. At the year end the tharity held £76,302 of restrirted funds on b¢half of Dambarl Wlldlrfe Trust Izlmbabwel. Oryanlsallonal stru¢lure Newtrustees are appolnted tothe 8oard by a majorlty vote of the exbtkn8 trustees. Th151s followed by a twstee Inductlon process. Olr•dovs and Trust••s The trustees who served the company durin8 the yearwere as follows: S J Tonge Or P M Cstevens N B D Undsay Dr A Kleln Dr K Pullen (from: tr April 3)24)
The Dambari Wlldllfe Trust (UK) Trustees, Report Icontlnued) Year ended 31 December 2024 Signed on behalf of the dlrertors SJ Tonge Chairman Approved on...
The Dambarf Wlldllfe Trust (UKI Year eAded 31" December 2024 I report to the trustees on my examination of the accounts of the Dambari Wildlsfe Trust (theTrust) for the year ended 31°1)ecenkn 2024. Respomlblllles WKI basts of rnport As the tharity trustees of the Tntst are responsible forthe prepardtion of the accounts in ¥¢tydanc¢ with the reqU1ments of the Charities Art 2011 (Ihe Arfl I rewrt in iespect of my exaninalion of the Truses &c¢yJnts carried out under sethion 145 of the 2011 Act and in carryingout examination I have followed 411 the ap1¢able dlrectlon5 giyen by the Charity Cornmlsslon under sectKtrn 145(S1 (bl of the ACL I have completed my examination and confirm that no material matters have come to rry attention in connection with my examinatlon @l¥lrKg me cause to believe that in any material rwect l. Accounti record5 were not kept respert of the Trustas required by 5tttion 130 of the 2. The xctyjnts do not accanl with those records. I have no nCernS and {ve come xr05s no other matters in connection with the examination to whith attention should be drawn in this rep(xt in orderto enable a proper understsndiry of the ac£ounts to be reached. Signed..
¢L Name: Mrs KKhael Hill BA (Hons) ACA Relevant professional qualiftations or membership of professional bodjes (rf any): Member of the Instibjte of Chartefed Attountants in England and Wales Address: 5 Red8ate a05e. Torquay. Oevon TQI 3UG Dats: 16 January 2025
The Dambarl Wlldllfe Trust (UK) Statement of Flnan¢l•l Artlvltles (intorpordtlng an Income and Expendlture Account) Yearended 310ecember 2024 Note Incomlng resources Resource5 expended 107,692 122.9a) 125,289 121.715 Exchange rate 8ainl(lossl 11,() Net incoming/ {outgoingl resources 116.6921 13891 Fund balances brought forward Fund balances carried forward 93,194 93,583 76,502 93,194
The Dambarl Wlldlife Trust (UK) Statsment of Assets & Uabllllles Yearended 31 December 2024 Note Current assets Cash at bank 7&502 93,194 Current liabilities Net assets Funds of the charfty Unrestricted funds 2a) Restrirted funds 76,302 92,994 TOTAL CHARITY FUNDS 74%)2 Statements: al The dlrectors acknowledge thelr SPOnSibl11t1es for: il ensurlng the charity keeps accountin8 records, and ill preparingflnanclal statements whlth gwe a true and falrview of the state of affairs of the charity at the end of the flnanclal yearand of tts Income and expendlture forthe year. These flnanclal statements were approved by the trustees and authorlsed for issue on . leb .2025, and are slgned on thelr behalf by: SJTonge Chairman
The Dambarl Wlldllfe Trust IUK) Notes tothe Flnandal St•tements Year ended 31 December 2024 L Accounting poliaes The flnanclal st*ements have been prepared under a receipts and payments basi5, and in accordance with Accountiig and Reporting by Charities." the Ststement of Recommended Prartice applicable to tharities preparing theKaccounts in accordance with the Finandal Reportln8 Standard forsmaller Entitles leffertNe ljanuary J)1S1. Z Reserves Poli The tharity has a polry only to keepsuth seNe5 asare nesS3ryf0rthe economk running of the Trust. It is antklpated thatthls wll nofrnalty be less than £L(m. As at 31IIVW24. the reseNes stood at £2txJ. Incoming resour5 Unrestrfcted Restricted 121930 12l9¥J Incoming resources cornprlsed donatlons for Dambari VAdfrfe Trust {Zlmbabwel. Resources expended Dambarl VAldlffe Trust 121,715
Exthange rate In 2023 a year end exthange rate of £1: SL27 was used to c*AJlate the vae of US S holdln8s. Following Sterfth8 volatlity in 2024 the year end rate wa5 £1: $1.25. Thb resulted In an Increase In value of the funds of £9. & Restricted funds At yearend the tharlty held £76,302 on behalfof Dambarf Wldlrfe Trust lthbabwe). 12023:£92.994)