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## 

||||||||2022|2021|
|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted|Total|Tora/|
|||||Notes|funds<br>f|funds<br>f|funds<br>f|jtrndsf|
|INCOME|AND ENDOWMENTS||FROM||||||
|Donations|and legacies|||2|29,300|50,915|80,215|75,5/9|
|Other trading<br>activities||||3|2,250||2,250|966|
|Investment|income|||4|92||92|708|
|Total|||||31,642|50,915|82,557|77,193|
|EXPENDITURE ON|||||||||
|Charitable|activities||||||||
|Grants|||||3,580|41,226|44,806|41.252|
|Publications|||||15,438||15,438|15,36'I|
|Other|||||22,126|4,030|26,156|34,545|
|Total|||||41,144|45,256|86,400|91,178|
|NET INCOME/(EXPENDITURE)|||||(9,502)|5,659|(3,843)|(/3,985/|
|RECONCILIATION||OF FUNDS|||||||
|Total funds|brought<br>forward||||36,947|28,302|65,249|79,234|
|TOTAL FUNDS CARRIED FORWARD|||||27,445|33,961|61,406|65,249|





## 

## 

|||||2022|202)|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
||Notes|funds|funds<br>f|funds<br>8|fiends|
|FIXED ASSETS||||||
|Tangible assets|||||669|
|CURRENT ASSETS||||||
|Debtors||7,453||7,453|6,292|
|Cash at bank||44,233|33,961|78,194|77,)38|
|||51,686|33,961|85,647|83,430|
|CREDITORS||||||
|Amounts<br>falling due within one year|lo|(14,971)||(14,971)|(9,440)|
|NET CURRENT ASSETS||36,715|33,961|70,676|73,990|
|TOTAL ASSETSLESSCURRENT||||||
|LIABILITIES||36,715|33,961|70,676|74.659|
|CREDITORS||||||
|Amounts<br>falling due a(ter more than one year||(9,270)||(9,270)|(9.4)0)|
|NET ASSETS||27,445|33,961|61,406|65,249|
|FUNDS|12|||||
|Unrestricted<br>funds||||27,445|36,947|
|Restricted<br>funds||||33,961|28,302|
|TOTAL FUNDS||||61,406|65,249|





## 

## 

## 

## 

## 

## 



## 

|2.|DONATIONS|DONATIONS|AND LEGACIES|AND LEGACIES|||
|---|---|---|---|---|---|---|
||||||2022f|2021|
||Donations||||49,494|48.066|
||Gig aid||||11,123|5,268|
||Subscriptions||||19,598|22,/85|
||||||80,215|75,5/9|
|3,|OTHER TRADING ACTIVITIES||||||
||||||2022|2021f|
||Sponsorships||||2,250|28/|
||Bulletin sales|||||433|
||Merchandise|sales||||252|
||||||2,250|966|
|4.|INVESTMENT||INCOME||||
||||||2022|2021|
||Interest received||||92|708|
|5,|NET INCOME/(EXPENDITURE)||||||
||Net income/(expenditure)|||is stated at)er charging/(crediting):|||
||||||2022f|202/|
||Depreciation|- owned assets|||669|669|
||Website and app||amortisation|||11,642|



## 

## 



## 

|||||||||
|---|---|---|---|---|---|---|---|
|7.|COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES|||||||
|||||Unrestricted|Restricted||Total|
|||||funds|funds||funds|
|||||E|f||f|
||INCOME AND ENDOWMENTS||FROM|||||
||Donations<br>and legacies|||30,476|45,043||75,519|
||Other trading activities|||966|||966|
||Investment<br>income|||708|||708|
||Total|||32,150|45,043||77,193|
||EXPENDITURE ON|||||||
||Charitable<br>activities|||||||
||Grants||||41,252||41,252|
||Publications|||15,381|||15,381|
||Other|||30,860|3,685||34,545|
||Total|||46,241|44,937||91,178|
||NET INCOME/(EXPENDITURE)|||(14,091)||106|(13,985)|
||RECONCILIATION|OF FUNDS||||||
||Total funds brought<br>forward|||51,038|28,196||79,234|
||TOTAL FUNDS CARRIED FORWARD|||36,947|28,302||65,249|
|8.|TANGIBLE FIXEDASSETS|||||||
||||||||Display|
||||||||stand|
||||||||f|
||COST|||||||
||At I January 2022 and|31 December|2022||||2,675|
||DEPRECIATION|||||||
||At I January 2022||||||2,006|
||Charge for year||||||669|
||At 31 December 2022||||||2,675|
||NET BOOK VALUE|||||||
||At 31 December 2022|||||||
||At 31 December 2021|||||||





|9.|DEBTO|RS:|AMOUN|TS FALLING DUE W|ITHIN ONE YEAR||||
|---|---|---|---|---|---|---|---|---|
||||||||2022|2021|
||||||||f|f|
||Trade debtors||||||3,250||
||Paypal||||||791|/0|
||Gilt aid||||||2,000|5,250|
||Stripe||||||380||
||Prepayments||||||1,032|/,032|
||||||||7,453|6,292|
|10.|CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR||||||||
||||||||2022|202/|
||||||||f||
||Trade creditors||||||830|793|
||Grants|||||||4,980|
||Accruals|and|deferred|income|||14,141|3,667|
||||||||14,971|9,440|
|11.|CREDITORS: AMOUNTS FALLING DUE||||AFTER MORE THAN|ONE|YEAR||
||||||||2022|202/|
||||||||f|f|
||Accruals|and|deferred|income|||9,270|9,4/0|
|12.|MOVEMENT IN FUNDS||||||||
||||||||Net||
||||||||movement|At|
||||||At|I/I/22|in funds|31/12/22|
|||||||f|f|f|
||Unrestricted||funds||||||
||General|fund|||||||
||||||36,947||(9,502)|27,445|
||Restricted<br>funds||||||||
||Birds of|Africa App||||25|970|995|
||Conservation||Fund||25,777||7,189|32,966|
||Mount Moco||||2,500||(2,500)||
||||||28,302||5,659|33,961|
||TOTAL|FUNDS|||65&249||(3,843)|61,406|





## 

|Net movement||in|iunds, included|iunds, included|in the above are as follows',||||
|---|---|---|---|---|---|---|---|---|
|||||||incoming|Resources|Movement|
|||||||resources<br>f|expended<br>6|in funds<br>f|
|Unrestricted|funds||||||||
|General<br>fund|||||||||
|||||||31,642|(41,144)|(9,502)|
|Restricted<br>funds|||||||||
|Birds ofAfrica||App||||5,000|(4,030)|970|
|Conservation|Fund|||||28,415|(21,226)|7,189|
|Mount Moco|||||||(2,500)|(2,500)|
|Hooded Vultures|||Benin|||3,000|(3,000)||
|Cameroon<br>Hornbills||||||3,000|(3,000)||
|Ethno Rwanda||||||3,000|(3,000)||
|Helmeted<br>Venga||||||1,500|(1,500)||
|Principe Thrush||||||5,000|(5,000)||
|PAOC||||||2,000|(2,000)||
|||||||50,915|(45,256)|5,659|
|TOTAL FUNDS||||||82,557|(86,400)|(3,843)|
|Comparatives||for movement||in|funds||||
||||||||Net||
||||||||movement|At|
|||||||At I/1/21|in funds|31/12/21|
|||||||f|f|f|
|Unrestricted|funds||||||||
|General<br>fund|||||||||
|||||||51,038|(14,091)|36,947|
|Restricted<br>funds|||||||||
|Birds ofA&tea||App||||210|(185)|25|
|Conservation|Fund|||||27,986|(2,209)|25,777|
|Mount Moco|||||||2,500|2,500|
|||||||28,196|106|28,302|
|TOTAL FUNDS||||||79,234|(13,985)|65,249|





## 

||||Incoming|Incoming|Resources|Movement|
|---|---|---|---|---|---|---|
||||resources<br>f,||expended<br>f|in funds<br>f|
|Unrestricted<br>funds|||||||
|General<br>fund|||||||
|||||32,150|(46,241)|(14,091)|
|Restricted<br>funds|||||||
|Birds ofAfrica App|||||(185)|(185)|
|Conservation<br>Fund||||19,570|(21,779)|(2,209)|
|ABC Website||||3,500|(3,500)||
|Mount Moco||||2,500||2,500|
|Scops Owl||||2,982|(2,982)||
|Diurnal<br>Raptors||||1,700|(1,700)||
|Waterfowl<br>Poisening||Mwea||2,989|(2,989)||
|Digital Marketing|Bird Guides|||500|(500)||
|Scops Owl Principe||||4,980|(4,980)||
|Black Haniers||||500|(500)||
|Kibale Bird Clubs||||3,000|(3,000)||
|Cross River Forest||||2,822|(2,822)||
|||||45,043|(44,937)|106|
|TOTAL FUNDS||||77,193|(91,178)|(13,985)|
|A current year 12months|||and prior year 12 months combined position|is as follows:|||
||||||Net||
||||||movement|At|
||||At I/I/21||in funds|31/12/22|
|||||f|f|f|
|Unrestricted<br>funds|||||||
|General<br>fund|||||||
|||||51,038|(23,593)|27,445|
|Restricted<br>funds|||||||
|Birds ofAfrica App||||210|785|995|
|Conservation<br>Fund||||27,986|4,980|32,966|
|||||28,196|5,765|33,961|
|TOTAL FUNDS||||79,234|(17,828)|61,406|





## 

||||Incoming|Resources|Movement|
|---|---|---|---|---|---|
||||resources<br>f|expended<br>f|in funds<br>f|
|Unrestricted<br>funds||||||
|General<br>fund||||||
||||63,792|(87,385)|(23,593)|
|Restricted<br>funds||||||
|Birds ofAfrica App|||5,000|(4,215)|785|
|Conservation<br>Fund|||47,985|(43,005)|4,980|
|ABC Website|||3,500|(3,500)||
|Mount Moco|||2,500|(2,500)||
|Scops Owl|||2,982|(2,982)||
|Diurnal<br>Raptors|||1,700|(1,700)||
|Waterfowl<br>Poisening||Mwea|2,989|(2,989)||
|Digital Marketing|Bird Guides||500|(500)||
|Scops Owl Principe|||4,980|(4,980)||
|Black Harriers|||500|(500)||
|Kibale Bird Clubs|||3,000|(3,000)||
|Cross River Forest|||2,822|(2,822)||
|Hooded Vultures|Benin||3,000|(3,000)||
|Cameroon<br>Hornbills|||3,000|(3,000)||
|Ethno Rwanda|||3,000|(3,000)||
|Helmeted<br>Vanga|||1,500|(1,500)||
|Principe Thrush|||5,000|(5,000)||
|PAOC|||2,000|(2,000)||
||||95,958|(90,193)|5,765|
|TOTAL FUNDS|||159,750|(177,578)|(17,828)|



## 



## 

||||2022|202/|
|---|---|---|---|---|
|INCOME AND|ENDOWMENTS||||
|Donations<br>and|legacies||||
|Donations|||49,494|48,066|
|GtR aid|||11,123|5,268|
|Subscriptions|||19,598|22,/85|
||||80,215|75,5/9|
|Other trading<br>activities|||||
|Sponsorships|||2,250|281|
|Bulletin sales||||433|
|Merchandise<br>sales||||252|
||||2,250||
|Investment<br>income|||||
|Interest received|||92|708|
|Total incoming|resources||82&557|77,193|
|EXPENDITURE|||||
|Charitable<br>activities|||||
|Printing<br>and associated costs|||10,236|10,712|
|Postage|||5,202|4,669|
|Grants to institutions|||44,806|40,399|
|Grants to individuals||||853|
||||60,244|56,633|
|Other|||||
|Amortisation<br>of|intangible|fixed assets||//, 642|
|Depreciation of|tangible|fixed assets|669|669|
||||669|12,311|
|Support costs|||||
|Management|||||
|Birdfair and meeting costs|||3,482|424|
|Website expenses|||13,752|10,87/|
|Administration|expenses||3,000|3,000|
|App expenses|||2,724|5,408|
||||22,958|19,703|





## 

|||2022|2021f|
|---|---|---|---|
|Management||||
|Finance||||
|Bank charges|||1,296|
|Governance|costs|||
|Accountancy|and legal fees|1,235|1,235|
|Total resources|expended|86,400|91,178|
|Net expenditure||(3,843)|(13,985)|