Trustees Annual Report
1ST APRIL 2022-31ST MARCH 2023 GALÁPAGOS ANIMAL DOCTORS
2022-2023
Trustees' Annual Report
1st April 2022 - 31st March 2023
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:-
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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”
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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:-
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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
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Partnering with local government and non-governmental organisations in providing educational talks to local schools on animal health, welfare, and ownership responsibility.
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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 saw an expansion of the clinic and its equipment, with digital radiography, ultrasound, and a new laboratory, allowing the programme to offer a greater standard of care to the community of the Galápagos Islands.
The programme conducted 856 clinical consultations and 456 surgeries in this fiscal year, and has since built kennels to accommodate hospitalisations. The team has expanded to three veterinary clinicians (1 manager, 1 associate, and 1 intern), and community talks in schools began in the summer season.
The charity has supported the projects growth this last year.
PanAnimalia 2022-2023 Galopagos Profit and Loss Pan Animalia Forthe year ended 31 March 2023 rrlE Tth4ICtI5ll l.F65 5N9AT S,015.•7 Grts¥Profft mlnlsirbtl¥•Costs nkF 2¥& 14.11 l?.M TF.* Trtrth Op•r•tJhiPr•flt Othoi Incorn• 6.105 Tol4¢Oknlr iJJ?J.41 Proniiftw Tix•tlDn iJx•Ji IV7).1•1 Statement of Changes in Equity Pan Animalia For the year ended 31 March 2023 IIJQUS I6J) 70JlJ4
PanAnimalia 2022-2023 Galopagos Balance Sheet Pan Animalia As at 31 March 2023 CurntA55ets £ath4tbIrthdIn Pth ANItrULIA N4lwtstb4nk IL4a1CashatbankarAknhé 7.168 16 736&16 7,564.79 RWd¢poyl 667.>1 667.30 V12.J5 Cr•¢rtows:•mwnislalll Il•tCurr•niA#•ts ILlabllttltsI 7JJl.54 T•t•lAs••tsl•ssCuff•nt Llabllltl•s 7,•31.54 Il•tAssets lthland Res4ry•5 f29& R•lthhvdE•ininv 11.SQl 65 7JJlJ• Statement of Cash Flows Pan Animalia For the year ended 31 March 2023 Acd¥tt 1.7W57 6,IWI lSJiiJS1 lTrve5tln LIS? ?4 FInn NrtC•shFws C•shdC•th E ulvaknts 7.564 79 1tt6.6Jl ,6W2 73S116 7J64-7>
2022-2023
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: 24th June 2024 Position on the Board: CEO Signature:
Full Name: Mr Henk Labuschagne Date: 24th June 2024 Position on the Board: CFO Signature:
Full Name: Dr Claire Petros Date: 25th June 2024 Position on the Board: CMO Signature:
Full Name: Dr Nazim Mukadam Date: 24th June 2024 Position on the Board: CIO Signature: