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2024-03-31-accounts

WATERBERG RHINO UK ANNUAL REPORT

To year end 31 March 2024

The Trustees of Waterberg Rhino UK present the charity report and financial statements for the year end 31 March 2024.

Charity name Charity registration number Trustees

Waterberg Rhino UK

1187429 Lucy Asprey William Asprey Belinda Chaffer (chair) Bill Curral Edward Peel Roger Stringer MBE

Total receipts to 31.03.24 Total grants to 331.03.24

£101,925.41 £112,003.20

Aims and Objectives

Overall view of the year 2023-24

The Trustees are pleased to report that in its fourth year of operation, Waterberg Rhino UK has achieved over £100,000 in receipts for the third year running. With these substantial funds, we have been able to strengthen support for

ongoing projects that are making a real difference to the challenges faced in the region.

Our main priority is the security and protection of one of the last remaining populations of rhino on the planet. Waterberg Rhino has given a significant proportion of funds to update and install new ANPR cameras at strategic points, increasing intelligence and containment of criminal activity in the region. This not only helps protect rhino and other wildlife, but also brings a greater sense of safety to the community as a first alert to crime, medical emergences and also outbreaks of fire.

We have also given considerable commitment to equipping rangers. This has included bullet-proof vests, mobile cameras, uniforms, boots, medical leg-kits, thermal drone, night-ops torches, battery packs and bivvies, all of which helps anti-poaching teams do their difficult job more effectively and safely.

The Limpopo Rhino Orphanage, the first of its kind in the world, received a grant to install a solar system, improving electrical supply, security and communication. Waterberg Rhino also donated to Waterberg Wild Dogs to help with a collaring project to monitor one of two packs in the region.

Another focus of Waterberg Rhino’s endeavours is contribution to the well-being of the community, bringing opportunities through education and environmental projects. At the time of writing, our Food Gardens Scheme, in collaboration with Waterberg Biosphere Reserve, is reaching the culmination of the second Garden Competition. Launched in February 2024, this serves to encourage schools and community groups in the region to enter into various categories, including best garden, most improved and sustainable, to win cash prizes which go back into the gardens. The level of involvement has been inspiring, demonstrating the great dedication of teachers and volunteers to improve the diet and nutrition of children in their schools. The scheme helps feed over 3,000 children.

Our support of established educational organisations continues, with grants to the Waterberg Academy bursary fund, and to the excellent Lapalala Wilderness School for 60 children to attend a 3-day conservation course. On a smaller scale, we have also funded talks on anti-poaching and football coaching in local schools, with plans for greater involvement.

Fundraising through our annual events has seen wider endorsement, with our annual Ride for Rhinos, a 250km horseback safari in the Waterberg, sold out until 2026. We have also been considerably assisted by sculptor Zoe Carmichael, who has donated 15% from sales her bronze of rhino calf Tyson to the charity, by African Horse Safaris Foundation and by the initiative 1% for the Planet.

Plans for the Future

Working with the community to bring greater collaboration is of utmost importance to bring further improvement for both people and wildlife in the Waterberg. It is a question of listening and understanding what will make a difference, and implementing funds with the greatest efficacy. Waterberg Rhino UK is committed to greater security and a sense of well-being overall, whether this be for rhino, for schools and food supply, for education and economic opportunities.

As one of the last remaining populations of rhino in the world, the Waterberg requires united and wide-reaching support to achieve a sustainable future.

Belinda Chaffer Chair of Trustees November 2024

Waterberg Rhino UK Waterberg Rhino UK Waterberg Rhino UK 1187429
No (if any)
1187429
No (if any)
1187429
No (if any)
CC16a
For the period
from
01-Apr-23
Period start date
To 31-Mar-24
Period end date
Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
101,817
-
-
-
-
-
-
-
101,817
-
-
-
101,817
111,895
1,577
-
-
-
-
-
-
-
113,472
-
-
-
113,472
- 11,654
-
58,771
47,117
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total funds
to the nearest £
101,817
-
-
-
-
-
-
-
101,817
-
-
-
101,817
111,895
1,577
-
-
-
-
-
-
-
113,472
-
-
-
113,472
- 11,654
Last year
to the nearest £
101,817 100,358
- -
- -
- -
- -
- -
- -
- -
Sub total(Gross income for
AR)
101,817 100,358
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
A3 Payments
100,358

grants made
111,895 79,214
bank fees and other costs 1,577 520
- -
- -
- -
- -
- -
- -
- -
**Sub total ** 113,472 79,734
A4 Asset and investment
purchases (see table)
, -
-
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
79,734
- 11,654 - - - 11,654 20,624
- - - - -
58,771 - 58,771 -
47,117 - - 47,117 20,624

CCXX R1 accounts (SS)

17/12/2024

1

Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period 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
B1 Cash funds
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets
Signature
Details
Details
community account
premium account
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
768
46,349
-
-
47,117
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
A W Curral
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
A W Curral 19/11//2024

CCXX R2 accounts (SS)

17/12/2024

2