## Trustees Annual Report _31ST MARCH 2021-31ST MARCH 2022_ GALÁPAGOS ANIMAL DOCTORS 2021-2022 ## Trustees' Annual Report 31st March 2021 - 31st March 2022 Charity Name: PAN-ANIMALIA Charity Registration Number: 1189787 ## **Objectives and Activities** ## Summary of CIOs Objectives: To promote the conservation, protection, and improvement of the physical and natural environment of the Galapagos archipelago by:- - Contributing to the conservation of the endemic wildlife of the Galapagos through the management of the domesticated animals’ population, health, and welfare to prevent competition, predation, and infectious disease transmission” - Training and education the next generation of Euadorian veterinarians with both local and international support - Empowering local communities, individuals, and grass-root projects - Promote sustainability and social education programmes ## Summary of CIO Main Activities: The main activities of PAN-ANIMALIA include:- - Providing a professional veterinary service to the community of Santa Cruz Island consisting of the barrios of Puerto Ayora, Bellavista, Santa Rosa, and El Cascajo - Partnering with local government and non-governmental organisations in providing educational talks to local schools on animal health, welfare, and ownership responsibility. - Providing a veterinary student training programme for international and Ecuadorian veterinarians. _"All Trustees state that they have have had regard to the guidance issued by the Charity Commission on public benefit"_ ## Summary of CIO Main Achievements: This year has seen the arrival of new equipment for the programme and the launch of the educational outreach talks with the Municipality of Santa Cruz. Due to the volume of work that the programme has experienced, the current team of veterinarians, Dra Erika Medrano and Dra Nicole Arteaga, have been joined by an additional veterinarian Dr Sergio Guerrero. This year also saw the visit of the WVS (Worldwide Veterinary Service) CEO Dr Luke Gamble FRCVS and WVS Director of Strategic Partnerships Dr Frederic Lohr, whom came to observe the programme and speak with key figures with regards to its continuing development over the course of 2022 and 2023. Statistical data can be shown on the following pages and further details and specifics are provided upon request. 2021-2022 ## **N U M E R I C A L S T A T I S T I C S** ## **S U R G E R Y** **----- Start of picture text -----**
319
173
Sterilisations
97 175
Females
76 144
Males
107 196
Summary of Sterilisations Performed at the WVS/Pan Animalia Clinic
Dogs
66 123
Cats
25 57
Other Surgeries
11 25
Trauma/Wound Surgeries
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Age of animals that have been sterilised at the WVS/PAG clinic
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Patients in for sterilisation at the Galapagos Animal Doctors Clinic 2021-2022 ## **N U M E R I C A L S T A T I S T I C S** ## **C O N S U L T A T I O N S** **----- Start of picture text -----**
301 595
Consultations
Infectious Diseases
18
10
Summary of Consultations Attended at the WVS/Pan Animalia Clinic
Suspected Parvovirus Cases
12
6
Suspected Ehrlichia Cases
8
2
Suspected Distemper Cases
1 2
Suspected Leptospirosis
Cases
Age of animals that have been attended at the WVS/PAG clinic
39 5 51 51 95
Trauma/Wound Cases Suspected Intoxication Skin Disease Cases Vomiting/Diarrhoea Anti-parasite Treatment
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2021-2022 ## **P U E R T O A Y O R A** Distribution of Total Sterilised Animals within the Barrios of Puerto Ayora, Santa Cruz Island, Galapagos |Barrios of P. Ayora||| |---|---|---| |Las Acacias|5|23| |La Alborada|4|9| |Los Alemanes|0|0| |Los Arrayanes|2|3| |Los Cactus|3|4| |La Cascada|32|51| |Central|3|6| |Consejo de Gobierno|0|0| |El Eden|9|22| |Matazarnos|4|9| |El Mirador|18|36| |Miraflores|4|11| |Las Ninfas|2|4| |Las Orquideas|2|3| |Pampas Coloradas|15|22| |Pelican Bay|3|3| |Scalesia|4|7| |La Union|12|25| Barrios of P. Ayora PanAnimalia 2021-2022 GahSpagos Profit and Loss Pan Animalia Fortheyearended 31 March 2022 cortof Slles J J5104 iJS2. Gross Pmfit I￿￿.01} mlnfjstr•tlwCoiii 4¢* nhFq 7r prtTht5ni&SUI JD Operatlniprofft SA) IXh•r In¢orn• 17J1*3J 17JlJ.Jl Prnfiton Qrdln•ryktWw V•knTw Prnl1taft•rT•X￿n (JJ7W UArt Statement of Changes in Equity Pan Animalia For the year ended 31 March 2022 JIJOIA5 (J37￿) PanAnimalia 2021-2022 GahSpagos Balance Sheet Pan Anirnalia As at31 March 2022 CuryentAsstts PAN.ANIMAUA. NaIWe51￿￿k TDtIl(•thitb•nk4ndln 7584.79 7%&79 11.636.41 .6x42 cash￿￿trOl0[( 135.ao 6673D J3L15 A3*.S2 Credltor5'. amountsfJllin4duewlthln oneythv couDtsPayablt 1,*37.61 14rtCutrentAsstts (Liabilitlttl JM17 11,501.65 Total*Jsets lessCurrnntLiabllhles 1,$01.65 C•pli•l•nd R•ser¥•s lJ.27J4) IiJOi.65 RitilMdE4rnlny 12.181.On Statement of Cash Flows Pan Animalia For the year ended 31 March 2022 Op•ritlniAttlvltl•A PIymEnliID5upplleryiDd￿p￿I (JI7171) 1sJIKJJ> In¥•stlniActlvltl•i IJS.74 J.1¢ FIn•n¢ln8Aetlv￿[1J Il•tCash Flows ISWTL6J) ,8X42 Cash •nd C•sh Eq¥l¥•ieiits li￿.12 NeLchanyiThtashlttpwbtsd .QTI. 1463641 TJ84.79 12A36.42 2021-2022 ## **Structure, Governance, and Management:** ## How is the Charity Constituted? PAN-ANIMALIA is constituted as a CIO (charitable incorporated organisation) with 4 Trustees. ## Trustee Selection Methods: Trustee eligibility follows the CIO constitution whose only voting members are its trustees. The appropriate clauses are (2)(a,b,c,d). There is no maximum number of trustees although there must be a minimum of 3. Trustees are chosen base don their professional skillset and experience whereby they may broaden the collective experience of the current Board of Trustees. ## R **eference and Administrative Details** PAN-ANIMALIA (Pan Animalia) Registration Number 1189787 Ashley Farmhouse, Ashley, Box, Corsham, Wiltshire, UK SN13 8AJ ## Positions held on the Board of Trustees include: Chief Executive Officer (CEO) Dr Benjamin Howitt Chief Financial Officer (CFO) Mr Hendrik Labuschagne Chief Marketing Officer (CMO) Dr Claire Petros Chief Information Officer CIO) Dr Nazim Mukadam ## **Declarations** The Trustees declare that they have approved the trustees' report above: Full Name: Dr Benjamin Howitt Date: 15th April 2022 Position on the Board: CEO Signature: Full Name: Mr Henk Labuschagne Date: 15th April 2022 Position on the Board: CFO Signature: Full Name: Dr Claire Petros Date: 15th April 2022 Position on the Board: CMO Signature: Full Name: Dr Nazim Mukadam Date: 15th April 2022 Position on the Board: CIO Signature: