RECISTERED COMPANY YUMBER: IJ9060396 (Ellgl*nd *Ad Wales}
REGISTERED CHARITY NUMBER: 11811365
REPORT OF THE TRUSTELS AND
UNAUDITED FINANCIAL STATEMET4TS FOR THE YEAR ENDED30 JUNE 2•25
FOR
WORKINC FOR THE WIIA> LTD
Wettone Mattlhews Limi*d
Chartued Certified A¢¢<￿t*
MaTket House
21 LeNen Street
Alion
GU34 IHG

WORKING FOR THE WIU) LTD
COhlTEKfs OF THE Fif4ANCIAL STATEME
FOR THKYEAR ENDED3DJUNE2025
Report ofthe Trus1tt5
Independent ExaThlAer'$ Report
S¢*terneThl of FlnaDt6al Actlvltles
Bai8K¢e Sleet
Iyotes to th¢ FlTh*D¢i*l StatenKnts
8 to 13
Detalkd St*ternent Df Flllanciil Aelivitie5
14

WORKINC FOR THE WILD LTD
REPORT OF THE TRusr&Ls
FOR THE YEAR ENDED 30 JUNE 2025
The trust¢e5 who are also directors of the chariiy for Ihe purtA)ses of the Con¥anies 2006. pres¢ni iheir iepon with
the financial Slalements of the chanty f(w iht year c￿ted 30 jur￿ 2025. The trusttt5 have adopied ihe provisions of
Accounting and Reporting by CThariiies". Ststen*ni of Prncii¢e $ppli¢able to ¢I￿ri¢￿t$ pr¢paTill8 their
ac¢ouni$ In a¢cofdan¢e with the Financ￿ Rep)rtthg StstyJ&rd appI￿&ble in the UK artd Republic of Ireland (FRS 102)
(eff¢cliv¢ l January 2019).
OBJECTIVES AND AcfiviTIFS
Objtttlves #nd *lt)bS
The charity aims lo advdnce nature cofjservalion througb gws roots gJppM for local Comm￿tY conservation and
WEldlif¢ rangers wothing ¢0 pmteci and r¢stor¢ their enviTonmenL We airn to CTk%ure thai conynunities and rangers are
supponed with equipjwii and rainiog io ¢•Try Out theirThEwk Safely cffectiyely a￿1 to SUPPOrt ￿1[ welfare.
The Charity provides gra55 roots swpirt wFLicb is resrKJThsive and inyctfid - listening and resrx)ndLng ￿ local
knowledge and partners on the ground. We also stt our small siz¢ as a strengih - allowing us ￿ olTer targeted support
extremely promptly. W¢ work collaboraiively joining forces. shanng infonT*twn aTwJ knowledgc lo find constructLVe,
¢ffe¢tive solutiot)s for iK¥th nanwe a￿] people. often vthing in areas less supwd byother NGOS.
The trustees have paid due rryard to guida￿¢ iSs￿d by tr CThanry Cormliss￿l In deciding whai activiues the charity
should urmlertake.
Pa8¢

WORKING FOR THE WILD LTD
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 30 JUNE 2025
ACHIEVEMENTS AND PERFORMANCE
Durill¥ the yea¥ the natne of the ¢hority was ehan¥ed lo -working for the Wild- ￿ rene¢1 the expanding focus on
Community and volunte¢r ¢OnS¢Tvation projects alOn￿Lde wildlife raw WIK) work in often chall¢nging
ondili0rn5 around thc world.
A swn of £3.275 allocated lo provid¢ Sup1￿ for the faTNilies ol ¢kphant community Irack¢rs from U￿3
National Park in the Democrati¢ Rep￿lIC of Congo (DRC). who 105t ¢heir lives during an aM￿d militia rdid in
Nov¢rnb¢r 2024. L¢¢ated in the souilKrn region of the DRC. Naiional Park is notsble for Containing the
country's only herds of zebrn and sawdNwh elephants. Spaming 4.530 square Mil￿ the p2rk pre5eots signifieant
challenges to ran8ers and ￿aff. itKluding Ihrcats from am￿ rnilitias oThJ poaclKrs owaiin4 within its vast and
demanding lan¢tscape.
A grant of £900 was all￿ated to F¢rlo North in Senegal. a teserve SI￿0¢¢d on th¢ edge of ihe Sahara where the S¢imiiar
Horned OryA has been succ¢55fully reintrodwed and an Ongoi￿ prwamnx 1$ wulerway 10 resioTe the Red Necked
05trich. Du¢ to ihe significtht thrcai ￿ by wildfires in this T¢gi0￿ the fi4Mts wrre utilw¢d to purchw fl￿fightIn8
equipment for use by Ih¢
£750 fi￿ded eoTh8¢ryAiion field trips in h¢lpmg ¢hi]dren engage with thcir tnvirDllTrKnt.
We awarded 8 £2¢KK) grani to Tree$4Mozambique. a small NGO focused on prcservin8 forests on land previously
cleared for farmin¥. This fiuKlin8 sWPort￿ the planiAng ofsaplin8s from their nursery. the rreation of firebreAk5. and
sowing 5¢eds for th¢ seasrm).
We made a grdnt of £7.500 10 the Gr¢￿er Adjywji &oTk project in Asw India io EqUiPnXnt aThJ support for a
recently establish￿ n￿lift8 site for this cndattgered bird This project ha5 3 strong rommuniiy awarents5 a￿4 educaiion
aspect. engaging the eomnwnity in caring for ihese iconic b￿dS aryj supponing the Stork SJstcr5 co￿erVatIon and
ommunity movemcnt. Equipment fitt￿ed in¢lwJcd pro(eciKve instalkd arouryj the n¢lling trees ro safegvard the
ests from PTedalors and environmental thTcais such ￿ hi8h wi￿. storro& and human disn￿1￿Ce. FuNIll￿ was also
provided for veterinary care and (ood for rescued neMliny throu8lL to th￿"￿ eve￿1￿81 release.
A grant of £5200 made kn provide equipnxrf and tTaining for ¢onrnity ranBer5 in the Deng Deng Nalional Park
and The Dja BiosplKR Reserve. Camcroon. This is part of a wildlife corridor projeci #imcd ai Co[￿ectIng Camerty)n's
biodiversity hoispots to the Congo basin. These weas nwny ￿thgered sp¢ri4 Ir￿ILding the critically ¢nd3ng¢red
We5tem Lowland Gorilla, they refflain at Ti5k frorn poa¢hing and populatM)n i501ation.
The Trusiees would liTre lo expr¢ss their grdiiiwle io the Ch￿l(￿S dry￿[$. supporter& pariiitt4 and volunittr5. wiihoui
whose generosiiy none of this vilal work would be possibk.
FINANCIAL REVIEW
lav¢5tme#t policy and obJtdiv¢s
Und¢r Ihe Memorandum and Artirks of Assoc￿•0￿ thc clwity has the fATrwer io inv¢sl ID any vrdy the Tru5tces Ste fit.
Trustccs. having regard to the liquidity TeqUirEr￿its of Ihe ¢harrty and the often enkr8ency $LWPOrt that il provides
io wildlife rangers. hav¢ k¢pi available fijthts in insiant access bank accounts.
Totsl iThronJe for lh¢ year of£30,78412024.. £48.417) slKbws a 36.4 d¢crease agai￿￿ 2024.5 itKome. This Vd5 largely
due to the absencc of grant5 ree¢Lv¢d in the year. Gift Aid on the donati(w delivered some £3.724 {2024.. £3,818} of
income for Ihe year.
Expcrldilure for the year was principally focused on 8raDts to SUPPOrt ￿ld11(C wan8ers a￿4 co￿￿t￿nI1Y ¢¢)ns¢rval?on.
which anTh)unted to £19,625 (2024-. £25.320}. Net i￿0t￿ for 2025 a (kficit of£4.254 (2024.. £7,586 su￿luS>.
driv¢n principally by the reducrion in granl InC(M￿ re¢¢ived in the >Yat. £2.077 surplus 12024-. £440 deficil) was from
the rearicted fund 4nd £6,331 defi¢it12024.. £8.026 5UTpIu5) was d¢liveted from the WW¢Slri¢*d fund.
PAge 2

WORKING FOR THE WILD LTD
REPORT OF THE TRUSTEFS
FOR THE YEAR EJYDED 311 JUNE 2025
FINANCIAL REVIEW
Res¢rve$ p•licy
The Irustees have reviewed ihe reserv¢s policy aThJ conclth that the fithd sh¢)uld end¢avowtO Tnaintain free reserves at
level of three month5 forec￿ operd(in8 co￿s. This is in order to give the charity the ability to r¢spDnd to any
emergency $iniatiorKs thai may arisc in the f*ld and ￿ provide a cushion againsi any Amlden shortfall in fiuxlrai5ing
incom¢.
As at 30 June 2025 unrestricicd Keneral fund frtt reserves Mtre £12.22l. Due ￿ the unpredictability and volatilityof the
donation i2Kome. together wilh the require￿nI 10 wovide grani fiJnth"ng where appropTiate and the
developmeni of the grant progDmn*. the tru$1¢¢5 are comfortable wilh Iw)IdiD8 res¢ryes at trAkS tevel a¢ this date.
At the year end a totsl of £4.126 w¥ held in rc5tricted and the tr￿ee$ are satisfRd ihe Chari￿s asse¢s are
available and adequ*e to fulfLI the obligalions of th¢ charity in respect of each restric*d th￿J.
FUTURE PLANS
During rhe Coming year the matketins focus will Tcrnain on social media to inctease &warell￿ of the ¢haTity¥ w)rk and
to atlwt new d¢)nors to support our proi¢d&
A new ambassador was announcEd, Dr Purnima Devi Banw tk diwutsw wildJif¢ biologist tho is known for her
pioneering WO￿ in bknding ¢(mservation with to creaie a sustainable con¥nuniry41riven
We continue to spr¢8d ow rcach by fill￿1ftg Fyojects arowMJ the world. werc ma& to fiwld the buildin8 of an
aviary for injured birds at a ranger staiion in Sri tAnka. and co￿l￿ue to wpwrt ihe rangers in Upemba Narional Park
by providin8 funds for their life insurnrfc. The Big Give Ctiris￿ 2025 campaign SLh¢¢essfully raised funding io clcar
riTebreaks and ex¢awdi¢ pond5 for FeTlo Nonh Wildlif¢ Reserve in Sewl. aDd a fijrthei filnding Opwrtt￿ity is
plannEd for the Eatth Ratse campai￿) ￿UsinE on ¢onsemtion in Cambodia.
STRucfuRE. COVERNANCE AND MANACEMEKr
G•vernimg documÈttt
Th¢ charity is c¢)ntrolled by its 8ov¢rning (kKunxnL a deed of w aTwJ cor&Ltutes o limitrd company. limited by
guarantee. &$ d¢fincd by the Companies Act 2006.
The chariiy is controlled by its 8overni08 docunrt a Iked of w and c{x￿(￿e5 a limiied company. limil¢d by
guarantee, as defi[￿d by ihe Cortwnics Act 2(KJ6.
Th¢ ¢haTily is a company limikd by guaranttt. ineorpora*d ￿ 29 June 2015. govemed by ils Me￿rand￿m and
Articles of Asso¢iation. li is a registe￿d ¢h&iiy with Th¢ Ch3rity ConMn￿l0n for F￿81*￿1 and Wales.
Recr•itm¢nt *thd appolntment of Aew tr¥stees
A5 sei tsul in Ihe Arti¢l¢s of A￿ocIatIort ItU5tees are ap￿Ill￿d by resol￿￿0￿ of the tr￿e¢S 2￿j ￿]d off￿e uniil ihey
resign or ￿e renwved.
OrKanlsatioDal s¢rTAfture
The board of iruslees adminisieT5 the charity. The bDard meets thrtt li1￿5 a y¢ar. From Io iirrt slK>rt-tern) working
groups are also set up to COtL5id¢r 5pecJfi¢ areas. beinB dAsbaThkd o￿t th¢ obj¢divc5 hove been mei. An exec￿l¥¢
offictr is appointed by the board io manage the day404ay opera110￿ of ￿ chanty. To faciliiate effeuive operatiorts.
the exe¢uiivt offic¢r has delegated autlKKlty. Within ternkl of &legation appmved by ihe inLSte¢s. for operaiional malters
including finance and pro8tanvn¢ a¢iivitie5
Induetlon #nd trxlTriDg t)f Mtw tr•stees
New injstees rtccive a welcome pack ihai iTKIth the clwiWs annual report 01￿ xcounis iogether with minuies of the
previobJ5 three trK)ard meeiin¥s. In &4dilion new InJ$*es rrteive a copy of the Chan'ty commi￿10￿ guidan¢¢ ix)oklet The
Essential Trustee - What You Need To Know. The atLnual budget, laiest mHnagemeni attounts. 8ovcrning document,
detsils of trustees aThJ d*¢$ of forthcommg nxthin85 are also inc1￿(L
8e3

WORKING FOR TIIE WILD LTD
REPORT OF THE TRUSTEKS
FOR THE YEAR ENDED 30 JUNE 2925
￿rRu￿UR( GOVERNANCE AND MANAGEMENT
Rel*led partSe$
None of lh¢ tru5te¢s receive remunerntion or other benefits from thcir with the chan"ty. Any connection between
trusiee or executive of the charity with any supplier or benefjeiary of the chwity nwsi be disclosed to the full ￿ard of
trustees in the same way as any other contyacbjal rela1￿thIp with a related parry. Its the current year no s￿h relai¢d
pany ir8Th58ctions wffe reponed.
Trustees may be reimbursed for of ext*[￿ for example when travellir¥ lo reyt¢5cnt the clwity. Tnts*es
did noi r¢c¢ive any other payinents.
Rlsk mxThagemeffjt
The tnlsiees have assess￿ the major risks that are fayd by the rharity are saiisfied that 5ys*ms are in Pla￿ to
rniti8at¢ Iheir potcniial itnpaci.
REFERENCE AND ADMIIYISTRATIVE DETAIts
Rtgi5tered ConJp#Ay number
09660396 (England and Wale$)
Reglsitred Charity
1180365
Rqistertd
Marke( House
21 L¢nten Str¢
Altort
GU34 IHG
Trustees
Lord A J Randall
Ms M Kettunen
Ms A F Varney
G Fava (resigned 2911 IQ024)
l M Redmond OBE
S Willn￿)re {re5igned 22111120241
Ms C Bradbrooke
Independent Exlmiaer
Wettone Matihews Limited
Chartered Certif￿d A¢¢ountants
Markd House
21 Lenlen Stre¢1
Alton
GU34 IHG
16/03/2026
Atvroved by order of thr board of ffi￿teeS on.............................. ............. aThl sIp￿d on its behalf by..
*SIIEDSE¢UPEL¥
16W12•2SI17 X45PMIJTC
Lord A J RaTthII - Tru5*e

INDEPENDENT EXAMIPIER'S REPORTTO THE TRUSTEES OF
WORKING FOR THE WILD LTD
IndepeThdent oyamiAeT'5 re￿rt to the trxstee5 of Working Ike Wlld Ltd ('the Company'l
I report to the charity t￿￿S on nry examination of the xctountsof the COn¥￿Y for the year entsd 30 Jutte 2025.
Responsibilitiu b9$15 of report
As the ehat]ty'5 trus¢¢¢s of the Cornpany la￿1 atso its dir¢¢tors for tt* of coryany law) you are resp)tNble ftir
preparation of the *eounts in accordance with the requiren*nts of thc Companies Act 2006 fihe 2W Ac¢l.
Having sat15r￿d mys¢lf ihat the x¢ounts of ihe Cowy arc Jx)t Tequired io be atyjited wder Parf 16 olthe 2￿ A¢1
and arc tli8Lble for indepe￿1¢￿1 ¢xarnination. I re￿rt in rw of my examiMtion of your charl￿S accounts as earned
oui under Section 145 of the Charities Act 2011 l*he 2011 Acfj. In t3rrying out my examinaiM>n I have followed the
Directions given by the Charity Commiswn Section 145(51 Ib) of the 2011 Aci.
IDdependent ex*miiier'$ 5tsterneJJt
J have ￿MpleTed my examination. I confimi that ￿ mattets have rome to my attention In conneaion with tht
examination Biving me cause to beli¢ve'.
accounting reco￿ w¢re ￿01 kcpt in resprti of the Coryany as T¢qyired by knion 386 of the 21￿6 Act. or
the accounts do noi accord with those rccoTds" or
the a¢¢oun¢s do not comply with the accouniiJ)g requiremerfs of Settion 396 of the 21Mh5 Aci other tltsn any
requiT¢mrni ihal the accou￿ give a true w)d fair view which is wt a matter considered as part of an u*endenl
exarnination.. or
the accounts have noi been prepared in atcordance with m￿1￿￿15 and principles of the StatemeTht of
R￿0mM￿¢d Practice for 3ccountin8 and reporting by clwriiies (applicable to charities preparing their a¢count5
in ae¢ordan¢e with the Financial Reporting STandard 44)IKable the UK and Republic of Ir¢land IFRS 102)).
I have no conccrrks and have c¢Mne acmss othef in Connection with the examinatloll ID which attention should
be drawn in Ihis repon in order io enabk • proper UThJa￿￿1ng ofthe ac¢ouNs io be reached.
Wendy Crowher
Wettonc Matthews Limited
Chartcred CcrtifKd A¢wuntants
Market House
21 Stre¢1
Alton
GU34 IHG
Date..
Islllzolb
Page 5

WORKING FOR THE WILD LTD
STATEME]YT OF FINANCIAL ACT1VlTI
FOR THE YEAR ENDED 30 JUNE 2025
2•25
Tot*1
fvnd$
2024
Tolal
LT￿strIcted Rcstricfed
INCOME AND ENDOWMENTS FROM
Donations and legacie5
ZU28
22J28
36,036
Other trading activities
Inv¢strnEnt income
8336
20
12,358
25
Totwl
30.784
48,417
ExPEND￿vRE ON
Raisin8 fvnds
I3￿30
1156•
14.256
Ch*rltsbie lrffvlths
Supporting park rang¢T5
11496
&129
19,625
25,320
Other
iJS3
iJ53
1,255
Totil
29S19
&159
35,038
40,831
NET JNCOMEIIEXPENDITURE)
16JJi)
1077
(4354
7.580
RECONCILIATION OF FUNDS
Ttstal fi￿dI broughi forward
IIM9
31601
13.015
TOTAL FUNDS CARRIED FORWARD
12221
126
16J47
20.60J
Thr fonnpart of ihese fmwioj
Page 6

WORKtNG FOR THE WILD LTD
BALANCE SHEET
31) JUNE 21125
2(125
Tot#1
2024
Toial
fu￿d5
CURRENT ASSETS
D¢bioTS
Cash ai bank
4J6J
14,796
1.971
30.916
10.67•
4126
IS,•33
4.126
19,159
52.887
CREDITORS
Arnount5 falling due within one year
(2112)
(U12)
(12.286)
NET CURRENT ASSETS
12321
126
16J47
20,601
TOTAL ASSETS LLSS CURRENT
LIABILITIES
12321
4120
IA347
20.601
NET ASSETS
IU21
4.126
J6J47
20.OQI
Unres¢TiCtd funds
iie51rieled funds
IL221
41126
18.S52
2,049
TOTAL FUNDS
16J47
20,￿1
The ch2rithble company is enlitled to exenwtion from audii &rlion 477 ofihe Companies Act 2W6 lor ihe year
ended 30 June 2025.
Th¢ menthrs havc not requ￿ed the cow3ny to obtsin a￿]11 of fina•k¢ial sthiamits for thc Jtar eTh4ed
30 Julle 2025 in aCC￿lIt￿¢ with Seciion 476 of ihr Companie5 Act 21kn.
The tnLStees acknowledge their responsibilities for
(a)
ensuring thai Ihe charithble coff4Jany keqbs r¢¢oTth that CO￿￿]Y wilh Se¢iion$ 386 arwj 387 of the
Companits Aci 2(N)6 and
preparing financial statement$ thi¢b giv¢ a tnjc and fair vicw of the Sta￿ ofaffairs of ihe ¢haTitsble company &$
01 ihe t1￿ of each fu￿￿la[ year and of ils surplus or def*il for ¢a¢h finatycial year in accordance with th¢
requirem¢nis of Sedion$ 394 arwj 395 and which ￿hen¥iSe comply with Ihe requiremen15 of the Companies Aci
2006 relating 10 financial Statements. so far applirabl¢ io the charithblc co￿Try.
(b)
Th¢5e financial statenrnts have been prepared in ac¢ordat)ce with Ihe pmvisions arvlicable io chaiitsble companies
$ubjecl lo ihe snull compani¢5 regime.
The financial Stslem¢nis were approycd by ihe Board of Truskes awl authori5ed for issu¢
8IGMEDSEC%AIELY
on
. .1.6103/2026
.. aml werc Signed on lis behalf by..
MEDSECURELY
A J Randall- Tn￿1¢¢
ThE llQt¢5 form part of these financial

WORKING FOR THE WILD LTD
NOT￿ TO THE FINANCIAL ffATEME
FOR THE YEAR ENDED ]• JUNE 2025
ACCOUNTING POLICIES
Ba￿1 of prep*rl*g the flnxudal stal¢nx*ts
The fJnAn¢ial statements of the charitable con¥Mny. which is a public benefii eniiry under FRS 102. hive been
prepard in accofdaNe with rhe Charities SORP IFRS 1021 'A¢¢ounling and Reporting by ChaTitie5.' Stsiement
of Recommendeil Practiee appli¢able lo ellln.lies prcparing th¢ir in xconlancc with the Firbancial
Rew>rting Standard applJcabl¢ in the UK arml Re[￿11¢ of Ireland IFRS 1021 (effective l January 2019),.
Financial Reporting Statldard 102 The FinaNial R¢porting Stand*d applicable ID th¢ UK and Reptsblbc of
Ir¢land' and ih¢ Companies Act Tk fitwKial statenxnts have been pryred under the hi5tori¢al Cost
convention.
Intome
All wome is re¢ognised in ihe 5￿c￿￿t of Fir￿￿181 Activities once the than.ty hfts enl•tJement to the fvJML%. it
is probabk that the I￿orne will b¢ rettived at¥i the arnounl catt Ir ￿￿aSUred reliably.
Exptnditsre
Liabiliii¢s are re¢ognised as expendin￿¢ As S￿1 as ts a legal or CO￿1￿￿[ive obli8alM)n committing the
charity LO Ih31 expenditure. 1¢ is probablc thai a knthsfer of ceo￿lC benefits will rqLLired in seiil¢mcnl and
the azM>unl of the obligation can be measurtd reliab]y. Ex￿￿.￿￿¢ is accounird for ¢)n an a¢¢n*ls basis and ha$
been classified UTwJer headings Ihat aggregate all cosi related to the ¢aiegory. Where Costs cannot be directly
aitribuied to particular headings they have been alloca*d io activities on a basis consistent with the use of
Grants offercd 5ubjec¢ ￿ eoTh4itions have Nx been at the year end d*e Are noted 18 * ¢orntThth￿￿l but
nol atrn*d a5 expendiiuTe.
T•x*tio
The charity is exewi fmm ¢orpJration on its charitable activhiits.
Un1¢5kncted fity)ds can bc In accordw with thc ehantsble objectives ai thc discretiort of the tnLslee*
Restricted fvtK15 can only be wcd for p2ffiu￿r reslricial pwFw)ses withiti thc objects of Ibe charity. Restrictions
arise when specified by the donor or whcn a￿ raised for Wi¢u]ar re51rici￿ purp05e5.
Further explanation of the nattlre aThJ pvrpr¥se of exh is in¢ltyJrd in the to the fman¢ial staten%t)
OTHER TrADING AcfivITIES
2025
2024
Fundrat5inE events
8236
12.358
Page 8
coniinued...

WORKING FOR THE ￿LD LTD
NOTES TO THE FINANCIAL STATEMENTS- ¢o*tltyued
FOR THE YEAR ENDED JD JUNE 2•25
INVESTMEiif IiYCOME
2025
2024
De￿11 xcrrtlnt int¢r¢st
23
RAISINC FUNDS
Rilsltsg dothadotss #nd kg*¢ks
2•25
2Q24
Freelance
IT & commuTri¢ation
Travel
Marketing
Support costs
7.92
8.64Q
790
56
4,4TJ
296
382
13J6•
14,256
TRUSTEES, REMUNERATION AND BENEFns
There were no mJst¢es' remuTmtiL* or othf b¢nefits foT thc ￿ amled 30 ju￿ 2025 llOT for the year ended
30 June 2024.
Trustees, txpensts
There were trusttts, expenses paid for the year e￿Ied 30 JUDE 2025 ￿)￿ for ihe y¢ar ended 30 June 2024.
COMPARATIVLS FOR THE STATEMEMTOF FINANCIAL ACTIVITIES
Unrcstncted Remncted
Total
funds
JNCOME AND ENDOWMENTS FROM
Donaiions ind le8a¢i¢$
32,776
3.260
36,036
Other trading aciivities
Investment income
2.075
23
10283
12,358
23
TotAI
34.874
13J43
48.417
EXPENDITURE ON
Raising fund5
14226
30
14,256
c￿lItable *etlvlde5
Supporting park rangu5
IlJ67
13.953
25.320
oiher
1255
1,255
Total
26.848
13.983
40.831
NET INCOMEIIEXPENDITURE)
(440}
7.586
P4e9
Contin￿d...

WORKING FOR THE WILD LTD
NOTL8 TO THE FINANCIAL STATEMENTS- ¢Mllthued
FOR THE YEAR ENDED 30 JUNE 2025
COMPARATIVES FOR THE sfATEMEiYf OF FINANCIAL ACTIVITIES- eontinued
Unr¢Stri￿Cd
Restri¢i¢d
fund
Total
funds
RECONCILIATION OF FUNDS
Total fi￿￿S brouBhi fonvard
IOJ26
2,489
13.015
TOTAL FUNDS CARRIED FORWARD
18.552
2,049
20.601
DEBTORS: AMOUNTS FALLING DUE wmiiN ONE YEAR
2025
2024
Trod¢ debtors
Paypal
PrepaynKnL8
io
io
775
4.24S
4J63
1.971
CREDITO￿. AMOUNTS FALLING DUE WITHIN ONE YL4R
202S
2Q24
Trade credilors
1812
12,286
MOVEMENT IN FUNDS
￿￿Vement
in funds
At
301fd25
Al 117124
Unrtttrkt*d
GenerAI fut
18352
(6331)
1{221
Rutrleted fmtsds
Ape Alliance
Peru
Big Give Green
1949
1.949
loo
2,077
2.077
2.049
2&77
4.126
TOTAL FUNDS
20h•l
(4354)
PJBe 10
conlinucd...

WORKINC FOR THE WILD LTD
NOTES TO THE FINANCIAL STATEMENTS- e•ththi￿ed
FOR THE YEAR ENDED 30 JUNE 2025
MOVEMKKf IN FUNDS- CODtinMed
N¢t mov¢m¢nt in mrlud¢d in the above aTe as follows..
I￿1)mIng
r¢sourcc5
Resou￿¢$
expended
Movemenr
1]] fwid5
UDrextrkted fund¥
General fiu
23548
{29J791
{6J31)
Resirkted fu*d$
Bi8 Give
Big Give Green
5.129
L107
(&129)
<30)
2,077
7236
15.159)
2.077
TOTAL FUNDS
30.784
(3&￿8)
(4354>
Compar•lfves for m•YemewJt ID httds
Yernenl
At
3016124
Ai Ino3
Unrestricted fwM15
General ffiJr¥J
10526
8,026
18,552
R¢$trlettd fthllds
Covid
Ape Alliance
Upemba
P¢
Bools
190
1,949
50
(19￿}
1,949
(50}
3(Kl
(31X)I
2,489
14401
2,049
TOTAL FUNDS
13.015
7.586
20.601
onlinu¢d...

WORKING FOR THE WILD LTD
NOTFS TO THE FINANCIAL STATEMENTS- e•mlinued
FOR THE YEAR ENDED 30JUNE2025
MOVEMENT IN FUNDS- cowtlnud
Conyaratsve net mvemcnt in i￿l￿ded m I￿ atwe are as folki
Incoming
Resources
Movemcnt
in fimds
Unrestrlded funds
General fund
34.874
{26.8481
8,026
R¢Jtricled fu•d$
Covid
Upemba
Pc
B￿15
Big Giv¢
460
{650)
(50)
(2.7(Kl)
I3￿)
(10.283)
(Igj)
150)
2,800
(3[￿1}
10.283
13,543
(13.983)
(440>
TOTAL FUNDS
48.417
(40.831}
7.586
A current year 12 months and prior Jrar 12 combird trfbsjtion is ¥ folkjws..
Net
At Ini23
infiu
3016125
Uffjrestrleted fund5
General fund
10.526
1,695
12.221
Res¢rleted fuAds
Covid
Apc Alliance
Upemba
P¢
Boots
Big Give fjree
(190)
1,949
1.949
150)
100
1300)
1077
100
3(￿7
2.077
2.489
1.637
4.126
TOTAL FUNDS
13.015
3.332
16,347
Pa8e 12
coniinued...

WOBJ(ING FOR THE WILD LTD
NOTES TO THE FINANCIAL ￿ATEME￿- cmtinmtd
FOR THE YEAR ENOED 30 JUNE 2•25
MOVEMENT IN FUNDS- fontlllued
A current ytar 12 I￿nI]L* and PTX)r 12 tN)nths cOn￿med rtt movement in fund5, included in the above aT¢
as folk)￿..
I￿OMIng
R¢sour¢¢s
eX￿mIed
Mov¢m¢n¢
in fimds
Unrestricted f•tsds
General fU￿j
58,422
(50.72D
1,695
Restrl¢¢ed funds
Covid
u￿rnba
(6501
(501
I17￿)
11901
(50)
100
1300)
2.81*)
Boots
Big Give
Big Givc Grcen
15.412
2.107
(15.4121
1301
2,077
20.779
(19.1421
1,637
TOTAL FUNDS
79201
(75.869)
3.332
10. RELATED PARTY DISCLOSUBES
There weff no relat￿ paty trans•¢iions forthe yorended 30 ju[￿ 2025.
Page 13

WORKING FOR THE WIIII LTD
DETAILED STATEMENT OF FINANCIAL AcnvmKg
FOR THE YEAR ENDED 3(IJUNE 2025
2025
2024
INCOME AND ENtK)WM£NTS
Websile
Donaliorns
Gift aid
Grnn¢s
173
12,631
3.724
6,800
12.253
3.818
13. 165
22328
36.036
Other tr•dlng JKtiviti¢s
Fundraisin8events
1236
12.358
IAvestm¢nt IDeoMe
Deposit a¢￿U￿1 interest
21J
23
Tot41 iTrcomlnE resources
JO.784
48.417
EXPENDrruRE
Raislng doH•tlon5 and legacles
Fr¢¢lan¢¢
IT & COTnmuni¢ation
Travel
Maikeiing
8,640
790
5fi
4.388
4.477
13.264
13.874
Charitabl¢ #¢tivitiES
Grdnls lo institutions
19.625
25.320
Support ¢wts
M*DagemeTr¢
Sw)dri¢$
6SJ
SJ
Fln*nee
Bank charges
383
GoverM#u¢e ¢05t5
Accountancy fees
1.2•0
1.200
Total r¢sour¢es expended
3%038
40.831
(expendlturtyivome
{4254)
This page ￿k￿S fom part ofthe staiwory fina￿111 thiements
Pagc 14