## **Trustees’ Annual Report for the period**
## **From 01 January 2021 Period start date To 31 December 2021 Period end date**
**Charity name: TAF – The Animal Fund**
## **Charity registration number:1184860**
## **Objectives and Activities**
||SORP reference||
|---|---|---|
|Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|TAF – The Animal Fund is a non-profit
marine conservation association registered
in France, Monaco, the United Kingdom
and Denmark. We focus on protecting the
ocean and saving dolphins and whales
from pollution, overfishing and
maltreatment.|
|Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.|Para 1.17 and
1.19|**Education**- To educate and inform the
world of the danger and consequences of
cruelty and extinction of marine life. We do
this via publicity, events, presentations,
campaigns, conferences and online media.
**Communication- **To communicate on
environmental issues such as plastic
pollution, overfishing and the use of animal
products in cosmetics, and their damaging
effect on the planet.
**Action- **To protect and save dolphins and
whales, who are victims of maltreatment,
massacre, pollution, sonar testing and
overfishing.|
|Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18||
## **Additional information (optional)** You may choose to include further statements where relevant about:
SORP reference Para 1.38 Policy on grant making Para 1.38
|Policy on social investment
including program related
investment|||
|---|---|---|
|Contribution made by
volunteers|Para 1.38|Presentation to schools, Universities and
public meetings regarding the importance
of our Oceans and its Marine life|
|Other|||
## **Achievements and Performance**
||SORP reference||
|---|---|---|
|Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.|Para 1.20|April 2021 – Partnered with R4 Clothing, a
sustainable clothing line.
Nov 2021 – in Person presentation in
Seaford, East Sussex
Nov 2021 – Virtual conference “European
Waste Reduction Week”|
## **Additional information (optional)** You may choose to include further statements where relevant about:
|Achievements against
objectives set|Para 1.41|Charity established and Trustees appointed
Unable to establish Bank accounts for
Charity owing to overseas base of Chair
and Trustee
Reached out to a number of
Schools/Universities to share TAF
objectives|
|---|---|---|
|Performance of fundraising
activities against objectives
set|Para 1.41|No direct fundraising undertaking owing to
lack of a UK based Bank account|
|||**N/A**|
Investment performance Para 1.41 against objectives Other
## **Financial Review**
|**Financial Review**|||
|---|---|---|
|Review of the charity’s
financial position at the end
of the period|Para 1.21|**N/A**|
|Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|**N/A**|
|Amount of reserves held|Para 1.22|**N/A**|
|Reasons for holding zero
reserves|Para 1.22|**No Bank Account so no fundraising**
**undertaking in UK**|
|Details of fund materially in
deficit|Para 1.24|**N/A**|
|Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|**N/A**|
|**Additional information (optional)**
You may choose to include further statements|**Additional information (optional)**
You may choose to include further statements|where relevant about:|
|---|---|---|
|The charity’s principal
sources of funds (including
any fundraising)|Para 1.47|**No Bank Account so no fundraising**
**undertaking in UK**|
|Investment policy and
objectives including any
social investment policy
adopted|Para 1.46|**N/A**|
|A description of the principal
risks facing the charity|Para 1.46|**None**|
|Other|||
## **Structure, Governance and Management**
|Description of charity’s
trusts:|||
|---|---|---|
|Type of governing document
(trust deed, royal charter)|Para 1.25||
|How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|**CIO**|
|Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees|Para 1.25|**Appointment by Chair**|
## **Additional information (optional)**
You may choose to include further statements where relevant about:
**Induction session with Chair** Policies and procedures adopted for the induction Para 1.51 and training of trustees **Chair – Trustees - Volunteers** The charity’s organisational structure and any wider Para 1.51 network with which the charity works Relationship with any Para 1.51 related parties Other
## **Reference and Administrative details**
|Charity name|TAF–The Animal Fund|
|---|---|
|Other name the charity uses||
|Registered charity number|1184860|
|Charity’s principal address|Homefield
Coppers Lane
Matfield
Kent
TN12 7JE|
|||
## **Names of the charity trustees who manage the charity**
|1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year **|**Name of person (or body) entitled**
**to appoint trustee (ifany)**|
|---|---|---|---|---|
||Berit Legrand|Chair|From 12 August 2019||
||Lady Daniele de
Winter|Trustee|From 12 August 2019||
||Louis Legrand|Trustee|From 12 August 2019||
||Angela Wright|Trustee|From 12 August 2019||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
## – Corporate trustees names of the directors at the date the report was approved
**Director name**
Name of trustees holding title to property belonging to the charity
**Trustee name Dates acted if not for whole year**
## **Funds held as custodian trustees on behalf of others**
Description of the assets N/A held in this capacity Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for N/A safe custody and segregation of such assets from the charity’s own assets
## **Additional information (optional)**
## **Names and addresses of advisers (Optional information)**
|**Type of**|**Name**|**Address**|
|---|---|---|
|**adviser**|||
**Name of chief executive or names of senior staff members (Optional information)**
## **Exemptions from disclosure**
Reason for non-disclosure of key personnel details
## **Other optional information**
## **Declarations**
**The trustees declare that they have approved the trustees’ report above.**
**Signed on behalf of the charity’s trustees**
|**Signature(s)**
**Full name(s)**
**Position (eg Secretary,**
**Chair, etc)**
**Date**|||
|---|---|---|
||Berit Legrand||
||
Chair||
||
17-oct-22||
||
17-oct-22||
**No (if any) TAF - The Animal Fund** 1184860
## **Receipts and payments accounts**
## **CC16a**
**For the period** Period start date Period end date **To** 01-Jan-21 31-Dec-21
## **Section A Receipts and payments**
|**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to the nearest £**|**Total funds**
**to the nearest £**|**Last year**
**to the nearest £**|
|---|---|---|---|---|---|
|None|**-**
**-**
**-**
**-**||**-**|**-**|**-**|
||||**-**|**-**|**-**|
||||**-**|**-**
**-**|**-**|
|**_Sub total_**_(Gross income for AR)_|||**-**||**-**|
||**-**
**-**
**-**|**-**
**-**
**-**||||
|**A2 Asset and investment sales,**
**(see table).**||||||
||||**-**|**-**||
||||**-**|**-**
**-**|**-**|
|**_Sub total_**|||**-**||**-**|
|**_Total receipts_ **
**A3 Payments**||||||
||**-**|**-**|**-**|**-**|**-**|
||**-**
**-**
**-**
**-**|||||
|
None||**-**
**-**
**-**|**-**|**-**|**-**|
||||**-**|**-**|**-**|
||||**-**|**-**|**-**|
|**_Sub total_ **||**-**|**-**|**-**|**-**|
|||||||
|**A4 Asset and investment**
**purchases, (see table)**|**-**
**-**
**-**|||||
|
**None**||**-**
**-**
**-**|**-**|**-**||
||||**-**|**-**
**-**||
|**_Sub total_ **|||**-**||**-**|
|**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**||||||
||**-**|**-**|**-**|**-**|**-**|
|||||||
||**-**|**-**|
**-**|
**-**|
**-**|
||**-**
**-**|**-**
**-**|**-**|**-**|**-**|
||||**-**|**-**|**-**|
||**-**|**-**|
**-**|**-**|**-**|
## **Section B Statement of assets and liabilities at the end of the period**
|**Categories**
Signed by one or two trustees on behalf
of all the trustees
Signature
**Details**
None
**B1 Cash funds**
**Details**
**B2 Other monetary assets**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
N/A
**B3 Investment assets**
**Details**
N/A
**Details**
accounts (SS)
~~1~~|**Unrestricted**
**funds**
**to nearest £**|**Restricted**
**funds**
**to nearest £**|**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
OK
**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**Current value**
**(optional)**
**When due**
**(optional)**
Date of
approval
**17-Oct-22**
~~17~~/10/2022
17-oct-22|
|---|---|---|---|
||**-**|**-**|**-**|
||**-**|**-**|**-**|
||**-**|**-**|**-**|
||**-**|**-**|**-**|
||OK|OK
**Restricted**
**funds**
**to nearest £**||
||**Unrestricted**
**funds**
**to nearest £**|||
||**-**|**-**|**-**|
||**-**|**-**|**-**|
||**-**|**-**|**-**|
||**Fund to which**
**asset belongs**|**Cost (optional)**||
|||**-**|**-**|
|||**-**|**-**|
||||Date of
approval|
||Berit Legrand||17-oct-22|
||Angela Wright||**17-Oct-22**
|
|||||
CCXX R1 accounts (SS)