2023-03-31-accounts

		Page
Legal and administrative	information
Structure, governance	and management	2-10
Independent Examiners	Report	11-12
Accounts forthe year ended 31 March 2023		13-16

vailable on our	website and	in our newsletter	s.
Recipient		Project	Grant R	Project title
		locatioII	(excl.
			trans!sr
			and
			exchange
			fees
Inlernational	Laefyers			Campaign	to protect Kenyan
P				forests
Wikl Welfare		Indonesia		Repatriation	of	Siti the
				Macaque toa wildlife				rescue
				centre
Beach Guardian		UK	1600	School educahon			and
				awareness	campaign			about
				endangered	species in waters
				around Comwall
Pan African Sanctuaries				Gorilla WeNare		from Capthre
Alliance				Trauma to	Release
Pan African Sanctuaries		Various	3000	Primate Care Vet			Training
Alliance		sanctuary		Programme
		locations

				in Africa
Dr Robert Byamungo	Modest					Research togenerate d tern
						vultures in	Serengeti
						ecos
Colobus	Conservation			Kenya		Protection	and conservation		ofthe
Ltd						vulnerable	Angolan Colobus
						Monk
Chimpanzee			Sanctuary	Uganda		Welfare of	Chimpanzees	at
and			Wildlife			Ngamba island Chimpanzee
Consenfation		Trust				Sanclua
Sea Turtle			Rescue			SeaTurne	Resuie Project
Alliance
Association	of		Dogs and	UK	2500	Response	to an appeal		for
Cats Homes						alleviating welfare among ADCH rebels		issues during
						the cost-af-I crisis
Secret World			Wildlife	UK	1250	Support	for wild	animal
Rescue						hospital during the		cost-of-
						livi crisis
Hedgepigs	and Hoglets			UK		Support for hedgehog		rescue
Rescue						operations	during the cost-of-
						llvln cl1sls
The David			Sheldrick	Kenya		4	ofSattaeo
Wildlife Trust						the ned

assets
ble assets			0
angible assets			0
crilage assels			0
			192,629 1~
arrant assets
tocks			0
			0
			0
			43,42$
reditors: amounts	falling due within one year		0
		Wei camenr am@it idhstimng	43,42$
		Torofassets Iesr earrein litem	236+5V
-amounts	Sslliag due aSarmme tbaa	oneyea	0
visions for liabilities			0
fimds			0
mcome	fimds		0
nrestricted funds			236,057
valuation reseerve			0

			Endowment	Total funds
			snsds
eand endowments	Irom:
Donatious aud legacies		619		619
le ctivites		0		0
Other tiadmg activities		0		0
Investmcsns~material item of		33$ 0		33$ 0
Other
On
Raising fimds		49$		49$
Charitable activities		42,110		42,110
Separate materhd item of		0		0
expense
Other
etincoaie/(expeaditare) investment gams/(hnnes)		41+1		41~1
Nct~/esses) on		-7/71		-7+71
et income/(espeaditare)		-49,022		49~2
xtraordlnarr ltelns		0		0
rsaadem betneen sands		0		0
%wement m Fnnds
econciliation ofFaads
otal funds brought forward		285,080		2$5,080

TheJeaaoa Tool	e Foatatiothso
March 2023
		Urtrestricted	Restricted	Entbrtatnent	Yea Taaal
Donations received		619			619
		619			619
S04 Investments
S05Separate material	item ofincome
S06Other (inc.)
S08Raising funds
Fundraising costs		498			498
S09Cba6b@le activities
Grants made UK Grants made non UK		16,635 23360			16,635 23~
Trustees meetmg cxpellses		1„652			1,652
Baalcbargcs		197			197
Fees paid		266			266
		42,110			42,110
S10Separate material	item ofexpense
Sl1(Macr (exp)

Charity ao 11880 TheAroaao Toad	31 Foaada5oa
Marclr 2023
S14Net gainsfgosses)	on invesbnents
Gain/loss on investments		7,371	7,371
		7/71
S16Extraordinary items
S17Trnnsters behween	Smds
S1$Gains and losses on revalmnion
oftmed assets
S19Other Iamsf(kasha)