Camelthorn Foundation 

January 2022 


## Annual Report 2021 

Report finalised on 20 January 2022 

This Annual Report discloses the operations, resolutions and funded projects of the Camelthorn Foundation, a charity registered in England & Wales, Charitable Incorporated Organisation registration number: 1189522. The Foundation is registered office is at 14 Wellbrook Way, Girton, Cambridge, CB3 0GP, United Kingdom. 

Our website is www.camelthornfoundation.org 

## Contact 

If you have any questions at all about this Annual Report, please do not hesitate to contact us by e-mail at camelthorn.foundation@gmail.com 

## Foundation trustees 

Michael James Koch – 18 May 2020 (3 years) Michael Bruce John Murray – 18 May 2020 (4 years) John Pharoah – 18 May 2020 (5 years) 

## 1. Structure, governance and management 

The Foundation is constituted as a Charitable Incorporated Organisation (CIO) – Foundation and is governed by a constitution. Trustees are selected by the board of Trustees[1] . 

## 2. Objectives and activities 

Summary of the objects of the Foundation set out in its governing document: 

1. To promote the conservation, protection and improvement of the physical and natural environment for the benefit of the public by designing and implementing globally applicable solutions that are effective locally, and in particular in rural and impoverished areas in close proximity to wildlife. These solutions include but are not limited to: 

   - protection of wildlife 

   - prevention measures such as human-wildlife conflict management and anti-poaching; 

   - • rehabilitation of environmentally degraded areas; 

   - management and expansion of areas protected to improve biological diversity; 

   - provision of socio-economic development opportunities for improved livelihoods of communities living in significant wildlife habitats; and 

> 1See _Camelthorn Foundation Constitution_ and _Business Model_ documents for further information. 

2. To advance the education of the public in the conservation, protection and improvement of the physical and natural environment, in particular but not exclusively, in low-income and lower-middle-income areas in which both people and wildlife live, through the development of educational infrastructure; the application of educational equipment and teaching aids; the 



Camelthorn Foundation 

January 2022 

training of teachers, and through adult education, to improve awareness and understanding of the protection, rehabilitation and sustainable utilisation of the environment. 

## Summary of the main activities undertaken for the public benefit in relation to these objects: 

Only activities that respond to the Foundation’s charitable objectives, clearly provide public benefit[2] and comply with the Foundation’s Grant Making Policy[3] will be considered by the Trustees. The Trustees understand the guidance on public benefit issued by the Charity Commission when exercising any powers or duties. The guidance is particularly considered and discussed when deciding on which projects or campaigns the Foundation might choose to support. The main activities undertaken by the Foundation for the public benefit are: 

- Reduce costs of wildlife to communities: Projects on water and food security for both wildlife and people, to alleviate tensions over resources (including pumping water for wildlife) 

- Prevent illegal use of wildlife Projects on anti-poaching and wildlife protection as well as human-conflict resolutions activities (including equipping scouts) 

- Support community-based wildlife initiatives Projects on community-owned and managed land that benefit both wildlife and people (including wildlife sanctuaries) 

- Promote education and socio-economic opportunities Projects to facilitate education, health and wellbeing (including textbooks and mobile dental and optometry clinics) 

> 2 See _Proof of Benefit_ document. 

> 3 See _Grant Making Policy_ document. 

## 3. Achievements and performance 

## Summary of the main achievements of the charity during the year 

The funds from the Foundation were spent directly with suppliers of services to facilitate its charitable objectives but also as grants with the Water4Wildlife Trust in Zimbabwe. 

## 3.1 Pumping water for wildlife 

Support the W4W Trust’s wildlife pumping efforts by purchasing diesel to run the engines, paying for pump attendant salaries or rations, or paying for repairs. The Trust to decide on greatest needs. 

The Trusts manages 5 solar hybrid water pumps which pump throughout the dry season in the southern region of Hwange National Park: Mfagazaan pan, Mandiseka Pan, Mbazu Pan, Setcheche Pan and Mpisi Pan. Each waterhole supports about 10,000 elephants and a number of other important species. Hwange National Park has very little natural surface water and access to water and food becomes difficult for wildlife with the progression of the dry season. Proactively pumping water for wildlife is one of the only short-term options for avoiding mass wildlife deaths. 

The project only needs support throughout the dry season, when water availability is a problem. The solar unit pumps throughout the year when the sun is shining, including in the rainy season. Extra pumping is required during dark hours of the dry season (May -November) to be able to sustain the mass numbers of thirsty wildlife. Pump attendants are therefore required to be stationed at each pump to switch the engines on when the sun goes down, monitor the engine’s activity, maintain troughs, and record animal numbers etc. 

The W4W Trust has been carrying out water pumping using these solar hybrid pumps for many years and it has proven to maintain wildlife numbers during the dry season. The organisation, alongside a 



Camelthorn Foundation 

January 2022 

number of other stakeholders, continues to explore other, and longer-term, ways of supporting its wildlife in this area to ensure a balanced ecosystem. NGO organisations and tour operators have had to support National Parks in maintaining its wildlife. Hwange, especially the southern area, is vulnerable to intense droughts which has historically seen many animals die. Pumping water for wildlife has therefore become an essential activity, until a longer-term solution has been found, to sustain the wildlife population. 

Funding was spent on supplies and spares for pumps, Pump Attendant food rations and Pump Attendant salaries. 

The funding contributed to a total of 50 million litres of water pumped by these 5 wildlife pumps in southern Hwange over the year 2021, to employing and feeding 10 pump attendants from July to November as well as other workers, and to 7000 litres of diesel used for the engine components. The waterholes had daily visits from a number of animals, including large herds of 300-400 buffalo as well as elephants, kudu, impala, zebra and sable. 

More information at: www.camelthornfoundation.org/pumping-water-for-hwange 


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PHOTOS OF THE 2021<br>WATER FOR WILDLIFE<br>PUMPING SEASON IN<br>SOUTHERN HWANGE<br>**----- End of picture text -----**<br>








## 3.2 Textbooks for conservation 

## Part 1 occurred in 2020 

The Foundation purchased 2,204 textbooks from Oxford University Press Southern Africa, to be distributed by the Water4Wildlife Trust (also operating as “Imvelo Safari Lodges”). The W4W Trust wass logistically and financially responsible for collecting and distributing the purchased goods to the appropriate schools, teachers and students in wildlife areas in proximity to Zimbabwe’s Hwange National Park and other important wildlife areas within a reasonable timeframe. 

These schools were selected as they are most in contact with wildlife given their proximity to the National park, and attitudes towards wildlife in this area are therefore emotional and complicated. Focus on this area for improved education is beneficial as this buffer area is important in terms of conservation with wild animals often overspilling into communal lands, leading to human-wildlife conflicts and sometimes poaching. Education can alleviate tensions and provide alternative sources of food and income and as well as pave paths for careers in conservation. 

From the 7th to the 12th of December 2020, Imvelo with the support of other organisations, including the Camelthorn Foundation, embarked on a Smile Roadshow. In an impressive logistical operation, the Smile Roadshow team visited 14 different schools. The Community Wildlife Protection Unit (The Cobras) presented the importance of conservation to the children, practiced some drills with them 



Camelthorn Foundation 

January 2022 

and goodies were distributed, including toothbrushes, oranges, footballs and netballs, stationary and exercise books. This also included over 1,400  of the 2,200 textbooks specific to the Zimbabwean curriculum that were purchased by the Camelthorn Foundation. 

The 14 schools that received textbooks are all very remote, disadvantaged and suffer from a number of pressures including poverty, human-wildlife conflicts and drought: 

Ngamo Primary School, Ngamo Secondary School, Kapane Primary School, Kapane Secondary School, Ziga School, Mlevu School, Mtshayeli School, Mpindo School, Sipepa Primary School, Sipepa High 

School, Jakalasi School, St Mary’s School, Sihazela School, St Joseph’s School. 




## Part 2 Update 

The remaining textbooks were distributed as part of a pilot home schooling programme spearheaded by Imvelo Safari Lodges in April 2021.he team visited six schools, four of them primary and two secondary, and distributed over 280 home schooling packs to Grade 7 and Form 1 students, each consisting of two readers, a stationary kit (a notebook, a pen, pencil, eraser and pencil sharpener) and a tailormade grammar book of over 80 pages of exercises and lessons. In addition, over 260 Form 1 and Form 2 students also received English Form 1 learner books and over 130 Early Childhood Development (ECD) children received a tailormade colouring, matching and game workbook as well as books, learning materials and toys. These packs are specifically for the children to take home and keep, as something they can learn from even in the event that schools close again or teachers are absent. 

Schools were also given chalk, bond paper, vegetable seeds, a number of other reading books, textbooks and materials. Another four schools in the area were also visited and were donated goods including fabric, three sewing machines and at least five bags of fabric, sewing materials and supplies, 


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as well as an impressive number of toys, clothes and books.<br>**----- End of picture text -----**<br>











Camelthorn Foundation 

January 2022 

## Part 3 Update 

In 2021, in the midst of a pandemic and with the support of the Zimbabwean Ministry of Education, Camelthorn Foundation worked with Imvelo Safari Lodges and a number of other partners to successfully bring in 28,000 Oxford University Press textbooks, donated but valued at £285,000, to be distributed to schools around Hwange Park in the wider Tsholotsho district. 

The last 18 months have been extremely difficult for the Zimbabwean education system and rural schools especially have suffered. The schools in these areas are not only burdened by drought and human-wildlife conflicts, they also suffer from a lack of resources and social isolation. Add a pandemic, repeated lockdowns, hyperinflation, teacher strikes and shortages and the picture gets worse. Imvelo Safari Lodges, our local partner, has always strived to support education, not least because of its role in conservation but also as a means of facilitating socio-economic development and generating opportunities. 

This latest consignment of textbooks will be a gamechanger for education over the next few years and we hope to see pass rates in both primary and secondary schools increase steadily. Imvelo is now dedicating some time to allocating these textbooks to over 100 schools in the Tsholotsho district; this will constitute Part 4 of this partnership. 













See Project Update document. More information at: https://www.camelthornfoundation.org/textbooks-for-conservation 

## 3.3 Smile and See Programme 

A grant to the Water4Wildlife Trust was made to support a project the Trust has maintained for a number of years: providing mobile dental and eye care to the communities around Hwange National Park. In these isolated areas, people do not have access to dental services and eye care is often 



Camelthorn Foundation 

January 2022 

overlooked; women cooking over open flames and in the smoke, community members working outdoors with eyes unprotected from the blazing sun. Providing much needed dental and eye care to the rural villagers living along the boundary is essential to their wellbeing, in turn this is fundamental if they are expected to take care not only of themselves, but also of the wildlife they live with. Health is a fundamental part of wellbeing and wellbeing is essential to community-based conservation. Supporting local healthcare programmes plays a big part in facilitating conservation initiatives. 

The Water4Wildlife Trust, alongside Imvelo Safari Lodges (providing logistical support, as well as food and accommodation) and Smile is a Foundation (gathering a group of volunteer expert dentist and optometrists from Spain), run an annual Smile and See programme to support the rural and isolated communities living around Hwange National Park. In 2021, these mobile dental and eye clinics treated their 31,000[th] patient and their 10,000[th] optometry patient. In 2021, the Smile and See Programme treated a total 4007 patients over the course of 5 different clinic sites: Dete, Mlevu, Mtshayeli, Sipepa and Dhlamini. A mammoth logistical operation, the Smile and See programme in 2021 required additional funds to be fully covid compliant and align with covid regulations. 

Support to the Trust for the Smile and See programme was to be used as best deemed by the Trust, including purchasing food for local doctors, nurses, nurse aides, patients and school children, personal protective equipment needed in light of covid-19, vehicle hire and mileage for transporting patients, etc. The Trust to decide on greatest needs. 

See Grant-Making Agreement Smile and See November 2021 

## 2. Impact reporting 

Funding was spent on supplies, eye medication and the hiring of tents, pots and pans for allowing outside clinics and to feed patients. 

Impact in terms of numbers: 

Over 4,000 people received dental or eye care as part of our 2021 Smile and See Programme 


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2000 1836 Number of men, women and<br>1800 children given eye and/or dental<br>1600 1420 care:<br>1400<br>1200<br>1000<br>751 8%<br>800<br>28%<br>600<br>400<br>200<br>64%<br>0<br>Dental patients Optometry patients Fluoride application<br>school children<br>**----- End of picture text -----**<br>



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2000 toothbrushes were distribtued!<br>**----- End of picture text -----**<br>


1313 prescription glasses 

2500 sunglasses were distributed! 




Camelthorn Foundation 

January 2022 

Resources in numbers 

- Five clinic sites: Dete, Sipepa, Mlevu, Mtshayeli and Dhlamini 

- Fifteen dedicated vehicles (1 Daf, 1 Isuzu, 1 Tractor with trailer, 2 buses, 1 coaster bus and 9 other vehicles) 

- Twenty-four Smile is a Foundation volunteers 

- Fifteen Imvelo support staff and drivers 

- Thirty-four Ministry of Health staff: 4 dental doctors, 2 optometry doctors, 6 dental nurses, 8 optometry nurses, 12 Environmental Health Technicians, 2 nurse aides 

- Fifty-four others: 4 dental scrub and wash team members, 6 Rural District Council scouts, 30 clinic cooks for patients, 14 Imvelo Cobras Community Wildlife Protection Scouts. 

- Given Covid-19 regulations and restrictions, a number of efforts were put in place: 

   - used 14 marquee tents to carry out our mobile dental and optometry clinics and allow for proper social distancing and open air treatments and consultations 

   - employed 12 Environmental Health Technicians to carry out temperature checks, sanitise people and areas and ensure appropriate  disposal of litter 

   - ensured the adequate Personal Protective equipment for all staff 

An overview of impact of the Smile and See Programme over the last 10 years: 


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3500 Over 31,000 people have received dental or eye care over the last 10 years as part of our Smile<br>3236<br>3000 and See Programme  2959<br>2815<br>2500 2166<br>2298<br>2278 2171<br>2000 1661 1975 1834 2062 1836<br>1500<br>1173 1215 1300<br>1000<br>700<br>500<br>0 0 0 0 0<br>2011 2012 2013 2014 2015 2016 2017 2018 2019 2021<br>Patients receiving dental care Patients receiving eye care<br>3500 Number of men, women and children given care:<br>3000 Dental care  3500 Eye care<br>3000<br>2500<br>2500<br>2000<br>2000<br>1500<br>1500<br>1000<br>1000<br>500 500<br>0 0<br>2011 2012 2013 2014 2015 2016 2017 2018 2019 2021 2017 2018 2019 2021<br>**----- End of picture text -----**<br>



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4000 Dental care: Treatments provided<br>3500<br>3000<br>2500<br>2000<br>1500<br>1000<br>500<br>0<br>2016 2017 2018 2019 2021<br>Examination only Extraction Root canal treatment or filling Fluoride<br>**----- End of picture text -----**<br>



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Eye care: Glasses distributed<br>3000<br>2500<br>2000<br>1500<br>1000<br>500<br>0<br>2015 2016 2017 2018 2019 2021<br>Sunglasses Prescription<br>**----- End of picture text -----**<br>




Camelthorn Foundation 

January 2022 











More information at: www.camelthornfoundation.org/smile-and-see 

## 3.4 Equipping scouts 

In November 2021, the Foundation donated compasses to the Cobras scouts to help them in their daily activities of carrying out patrols, alleviating human-wildlife conflicts, promoting conservation education, firefighting, supporting community projects, … 

Find out more: https://www.camelthornfoundation.org/equipping-scouts 

## 4. Financial review 

The Foundation’s principal sources of funds is private donations from word of mouth and social media campaigning. Its ambitions, for now, to not extend beyond these private donations that will support activities or projects that empower people to better conserve their wildlife. Expenditure in 2021 specifically supported the Foundation’s key objectives by targeting childhood education, promoting healthcare, providing water for animals and equipping anti-poaching scouts in vulnerable wildlife areas. 

## Foundation’s position on reserves: 

||End of 2021|End of 2020|% increase /<br>(Decrease)|
|---|---|---|---|
|Unrestricted Funds(Reserves)|5845|6284||
|Restricted/Designated Funds:||||
|- BuildingFund||||
|- Education Fund||||
|- Others||||
|Endowment Funds||||
|Total Funds|5845|6284||
|Ratio of Reserves to Annual OperatingExpenditure|0.08|0.1074|25% decrease|



Charitable Activities and Other Operating and Administration Expenses. 

Expenditure outweighed income in 2021 but over £6,000 was carried over from 2020. Low reserve levels may be due to a recently set-up charity as well as because of the fact that the charity is a self-help charity with no staff and therefore the Foundation wants to use up as much as income, aligned with its objectives as it can. 



Camelthorn Foundation 

January 2022 

All donations received are classed as unrestricted funds. However, on our website we declare that a minimum of 92% of funds donated will go to directly fulfilling charitable objectives. A maximum of 8% of funds donated will go towards administration, governance transfer and processing fees. In 2021, these “fees” solely included transfer fees incurred by sending money to South Africa (Oxford University Press Southern Africa and CBM Services) and to Zimbabwe (the Water4Wildlife Trust). This means that, as of the first of January 2022, the Foundation can choose to spend up to £467.60 if necessary on such activities for the year 2022. It is unlikely it would spend that much. The Reserves set by the Board are either 8% of total income, or £150 if 8% of the total income is less than £150. 

The reserves that the Board has set aside provide financial stability and the means for the development of the Foundation in terms of improving fundraising.  The Board intends to maintain reserves at a level which is at least equivalent to £150 per year, given that the website subscription alone is about £90 annually. Other small expenses such as sending through administrative paperwork need to also be considered. Expenditure will be considered by the Board as and when necessary. 

The Board reviews the amount of reserves at least quarterly, that are required to ensure that they are adequate to fulfil continuing obligations. 

## 5. Declaration 

The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees. 


Full name JOHN PHAROAH Position TRUSTEE Date 20 JANUARY 2022 




## **Section A Receipts and payments** 

## **A1 Receipts** 

11 Jan 2021 Josef and Shan Karwatowski via Stripe 14 Jan 2021 Sayara Thompson via Stripe 15 Jan 2021 HMRC Charities Gift Aid via bank transfer 1 Feb 2021 Gail Neary via bank transfer 5 Feb 2021 Ruth Royers via Stripe 9 Feb 2021 PayPal registration via Cheque 15 Feb 2021 Josef and Shan Karwatowska via Stripe 15 March 2021 Josef and Shan Karwatowska via Stripe 22 March 2021 Jessica Thomson via Stripe 14 April 2021 Josef and Shan Karwatowska via Stripe 4 May 2021 Josef and Shan Karwatowska via Stripe 4 June 2021 Helen Pharoah via bank transfer 7 June 2021 Julia Sigles Robert via Stripe 9 June 2021 Christian Pearce via Stripe 9 June 2021 Josephine gasson via Stripe 11 June 021 Andrew Sergi via Stripe 16 June 2021 Claire Wright via Stripe 14 June 2021 Josef and Shan Karwatowska via Stripe 14 June 2021 Claire Elliott via Stripe 17 June 2021 Julian Hughes via Stripe 8 July 2021 Derron Herman via Stripe 14 July 2021 Debbie Clark via Stripe 14 July 2021 Josef and Shan Karwatowska via Stripe 15 July 2021 Tad Bradley via Stripe 16 July 2021 Jessica Thomoson via Stripe 22 July 2021 Julie Scott via Stripe 22 July 2021 Barabara Scott via Stripe 23 July 2021 Paul and Sylvie Tranter via Stripe 23 July 2021 Paul and Sylvie Tranter via Stripe 23 July 2021 Anonymous via Stripe 2 August 2021 George and Renee Greenfield via Stripe 3 August 2021 Jonathan Tranter via Stripe 3 August 2021 Isabel Lynch via Stripe 14 August 2021 Josef and Shan Karwatowska via Stripe 14 Sept 2021 Josef and Shan Karwatowska via Stripe 29 Sept 2021 Hannah Karwatowska via Stripe 12 October 2021 Josef and Shan Karwatowska via Stripe 11 November 2021 Josef and Shan Karwatowska via Stripe 25 November 2021 Ruth Rogers via Stripe 10 December 2021 Josef and Shan Karwatowska via Stripe 20 December 2021 Helen Pharoah via bank transfer 23 December 2021 Paul Bourne via Stripe 23 December 2021 Sayara Thompson via Stripe 

_**Sub total** (Gross income for AR)_ 

**A2 Asset and investment sales, (see table).** 



## _**Sub total**_ 

## _**Total receipts**_ 

## **A3 Payments** 

29 June 2021 CBM Services via Transferwise to transport 28,000 textbooks from Cape Town to Johannesburg. See agreement. 

29 June 2021 Water4Wildilfe Trust via bank transfer for pumping water for wildlife projects. See agreement. 

4 Nov 2021 James Koch via bank transfer to reimburse for compasses and watches bought via Amazon for anti-poaching unit. See agreement. 10 Nov 2021 Water4Wildlife Trust via bank transfer for Smile and See programme. See agreement. 

_**Sub total**_ 

## **A4 Asset and investment purchases, (see table)** 

_**Sub total**_ 

_**Total payments**_ 

**A5 Transfers between funds A6 Cash funds last year end** 

_**Net of receipts/(payments) Cash funds this year end**_ 



## **Section B Statement of assets and liabilities at the end of** 

**Categories** 

## **B1 Cash funds** 

## **B2 Other monetary assets** 

## **B3 Investment assets** 

## **B4 Assets retained for the charity’s own use** 

**B5 Liabilities** 



Signed by one or two trustees on behalf of all the trustees 



**Camelthorn Foundation** 

**1189522** 

**Receipts and payments accounts** 01/01/2021 

12/31/2021 

## **For the period from** 

## **To** 

## **CC16a** 

## **Unrestricted Restricted Endowment funds funds funds** 

## **Total funds Last year** 

**to the nearest £** 

**to the nearest £** 

**to the nearest £ to the nearest £ to the nearest £** 


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29                           -                              29                           -<br>29                           -                              -                              29                           -<br>1733                     1,733<br>30                           30<br>29                           29<br>106                         106<br>29                           29<br>29                           29<br>50                           50<br>29                           -                              -                              29                           -<br>29                           -                              -                              29                           -<br>100                           -                              -                            100                           -<br>73                           -                              -                              73                           -<br>193                         193<br>486                         486<br>19                           19<br>146                         146<br>29                           29<br>19                           19<br>97                           97<br>97                           97<br>29                           29<br>29                           29<br>9                             9<br>142                         142<br>9                             9<br>9                             9<br>194                         194<br>9                             9<br>9                             9<br>30                           30<br>16                           16<br>9                             9<br>29                           29<br>29                           29<br>134                         134<br>29                           29<br>29                           29<br>29                           29<br>29                           29<br>100                         100<br>48                           48<br>19                           19<br>                    4,351                            -                              -                        4,351                           -<br>**----- End of picture text -----**<br>





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                            -                              -                              -                            -                               -<br>                            -<br>                 4,351                           -                           -                      4,351                         -<br>                    1,181<br>                        1,181<br>                    1,810<br>                        1,810<br>                       204<br>                            -                              -                             204<br>1593                         1,593<br>                    4,789                              -                              -                      4,789                             -<br>                            -                              -                              -                            -<br>                            -                              -                              -                            -                               -<br>                 4,789                           -                           -                      4,789                         -<br>-                   438                         -                           -    -                   438                       -<br>                         -                         -                           -                              -                         -<br>                 6,284                         -                           -                     6,284                 6,284<br>                 5,846                         -                           -                     5,846                 6,284<br>**----- End of picture text -----**<br>




## **the period** 


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Unrestricted  Restricted  Endowment<br> Details   funds  funds  funds<br>to nearest £ to nearest £ to nearest £<br> Donations rolled over to 2022<br>                    5,846                            -                             -<br>                          -                             -<br>                          -                              -                             -<br>Total cash funds                  5,846                         -                         -<br>(agree balances with receipts and payments<br>account(s)) OK OK OK<br>Unrestricted  Restricted  Endowment<br>funds  funds  funds<br>Details to nearest £ to nearest £ to nearest £<br>                          -                             -<br>                          -                              -                             -<br>                          -                              -                             -<br>                          -                              -                             -<br>                          -                              -                             -<br>                          -                              -                             -<br>Fund to which  Current value<br>Cost (optional)<br>Details asset belongs (optional)<br>                          -                             -<br>                          -                             -<br>                          -                             -<br>                          -                             -<br>                          -                             -<br>Fund to which  Current value<br>Cost (optional)<br>Details asset belongs (optional)<br>                          -                             -<br>                          -                             -<br>                          -                             -<br>                          -                             -<br>                          -                             -<br>                          -                             -<br>                          -                             -<br>                          -                             -<br>                          -                             -<br>Fund to which  Amount due  When due<br>Details liability relates (optional) (optional)<br>                          -<br>                          -<br>**----- End of picture text -----**<br>





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                          -<br>                          -<br>                          -<br>Date of<br>Signature Print Name<br>approval<br>JOHN PHAROAH Jan 20, 22<br>**----- End of picture text -----**<br>





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29 June 2021 CBM Services via Transferwise to transport 28,000 textbooks from Cape Town<br>29 June 2021 Water4Wildilfe Trust via bank transfer for pumping water for wildlife projects.<br>4 Nov 2021 James Koch via bank transfer to reimburse for compasses and watches bought<br>**----- End of picture text -----**<br>




1181.45
1809.91
204.25
1593.38


**----- Start of picture text -----**<br>
8 Sept 2020 Michael Murray via Bank transfer 100<br>01/11/2021 11 Jan 2021 J<br>**----- End of picture text -----**<br>


|01/14/2021|14 Jan 2021 S|
|---|---|
|01/15/2021|15 Jan 2021 H|
|02/01/2021|1 Feb 2021 G|
|02/05/2021|5 Feb 2021 R|
|02/09/2021|9 Feb 2021 Pa|
|02/15/2021|15 Feb 2021 J|
|03/15/2021|15 March 202|
|03/22/2021|22 March 202|
|04/14/2021|14 April 2021|
|05/14/2021|4 May 2021 Jo|
|06/04/2021|4 June 2021 H|
|06/07/2021|7 June 2021 J|
|06/09/2021|9 June 2021 C|
|06/09/2021|9 June 2021 J|
|06/11/2021|11 June 021 A|
|06/14/2021|16 June 2021|
|06/14/2021|14 June 2021|
|06/14/2021|14 June 2021|
|06/17/2021|17 June 2021|
|07/08/2021|8 July 2021 D|
|07/14/2021|14 July 2021|
|07/14/2021|14 July 2021|
|07/15/2021|15 July 2021 T|
|07/16/2021|16 July 2021|
|07/22/2021|22 July 2021 J|
|07/22/2021|22 July 2021|
|07/23/2021|23 July 2021|
|07/23/2021|23 July 2021|
|07/23/2021|23 July 2021|
|08/02/2021|2 August 202|
|08/03/2021|3 August 202|
|08/03/2021|3 August 202|
|08/14/2021|14 August 20|
|09/14/2021|14 Sept 2021|
|09/29/2021|29 Sept 2021|
|10/12/2021|12 October 2|
|11/11/2021|11 November|
|11/25/2021|25 November|
|12/10/2021|10 December|
|12/20/2021|20 December|
|12/23/2021|23 December|
|12/23/2021|23 December|






**100** 8 Sept 2020 M100 

**-** 28.93 28.93 1733.43 30.00 28.93 106.25 28.93 28.93 50.26 28.93 28.93 100.00 72.63 193.30 486.00 19.22 145.90 28.70 19.00 96.90 96.90 28.93 28.93 9.02 142.44 8.93 8.94 194.00 9.16 8.96 29.78 16.18 8.97 28.93 28.93 134.48 28.93 28.93 28.93 28.93 100.00 48.35 19.22 




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