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





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|<br><br>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<br>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 <br>Byamungo|Modest|||||Research togenerate<br>d<br>tern||||
|||||||vultures<br>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<br>island Chimpanzee||||
|Consenfation||Trust||||Sanclua||||
|Sea<br>Turtle|||Rescue|||SeaTurne|Resuie Project|||
|Alliance||||||||||
|Association|of||Dogs and|UK|2500|Response|to an<br>appeal||for|
|Cats Homes||||||alleviating<br>welfare<br>among ADCH rebels||issues<br> during||
|||||||the cost-af-I<br>crisis||||
|Secret<br>World|||Wildlife|UK|1250|Support|for<br>wild|animal||
|Rescue||||||hospital<br>during<br>the||cost-of-||
|||||||livi<br>crisis||||
|Hedgepigs|and Hoglets|||UK||Support for hedgehog||rescue||
|Rescue||||||operations|during<br>the cost-of-|||
|||||||llvln<br>cl1sls||||
|The<br>David|||Sheldrick|Kenya||4|ofSattaeo|||
|Wildlife Trust||||||the<br>ned||||



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|assets||||
|---|---|---|---|
|ble assets|||0|
|angible assets|||0|
|crilage assels|||0|
||||192,629<br>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<br>funds|||236,057|
|valuation<br>reseerve|||0|





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||||Endowment|Total funds|
|---|---|---|---|---|
||||snsds||
|eand endowments|Irom:||||
|Donatious<br>aud legacies||619||619|
|le<br>ctivites||0||0|
|Other tiadmg activities||0||0|
|Investmcsns~material<br>item of||33$ 0||33$ 0|
|Other|||||
|On|||||
|Raising fimds||49$||49$|
|Charitable<br>activities||42,110||42,110|
|Separate materhd<br>item of||0||0|
|expense|||||
|Other|||||
|etincoaie/(expeaditare)<br>investment<br>gams/(hnnes)||41+1||41~1|
|Nct~/esses) on||-7/71||-7+71|
|et income/(espeaditare)||-49,022||49~2|
|xtraordlnarr<br>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<br>costs||498|||498|
|S09Cba6b@le activities||||||
|Grants made UK<br>Grants made non UK||16,635<br>23360|||16,635<br>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<br>TheAroaao Toad|31<br> Foaada5oa|||
|---|---|---|---|
|Marclr 2023||||
|S14Net gainsfgosses)|on invesbnents|||
|Gain/loss<br>on investments||7,371|7,371|
|||7/71||
|S16Extraordinary<br>items||||
|S17Trnnsters<br>behween|Smds|||
|S1$Gains and losses on revalmnion||||
|oftmed assets||||
|S19Other Iamsf(kasha)||||



