Trustees Annual Report
1ST APRIL 2023-31ST MARCH 2024 GALÁPAGOS ANIMAL DOCTORS
2023-2024
Trustees' Annual Report
1st April 2023 - 31st March 2024
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
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Empowering local communities, individuals, and grass-root projects
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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:
The year 2023-2024 saw an expansion of the clinic, its equipment and the veterinary team, It now houses 3 experienced Ecuadorean veterinary professionals, a nurse, and a coordinator.
The programme conducted 1156 clinical consultations and 643 surgeries in this fiscal year, and has since built a new theatre, and started a mass vaccination programme of the Santa Cruz islands canine inhabitants.
The charity has supported the projects growth this last year.
PanAnimalia 2023-2024 Galopagos Profit and Loss Pan Animalla Forthe year ended 31 March 2024 Cost of Sales DirectExDensÈs TOlalC05toisaiÈs $68.37 1.70.60 $68.37 1,765.60 Gross Pro16t 15U.371 11.705.OQI Administrative Costs Audit&A(c4untiD¢ylees 291.60 313.20 211.É0 OperatlnKProflt (2M7.101 Other Income CliaiiiatrlodMa¢ionsrecdved 153.73 1.7fA.97 T¢tsiotherlhCOhl 1,7W,57 Profitrjn Ord5n#ryktivi¢l•$ 8•for• fox•¢lon (727.Yl ProfltafterTaxatlon 1727.M iiyo.oJ Statement of Changes in Equity Pan Anlmalla Forthe yearended 31 March 2024 Ottirigeabfic 7.93J.Y 22&17 129&631 TOta1Èqty 7J03.7D 7,931.54
PanAnimalia 2023-2024 Galopagos Balance Sheet Pan Animalia As at 31 March 2024 JIMMJ024 CurrentAssets tJsh•tbJnk•nd Inhjnd PAN.ANIWIN. NhtwÈSt ba Tot4lCath4t bonk4ndlnh4nd 6.510 6J40 7.268 R•ntdop0 TOtsICurrqntAsMt 67 667 7JOB 7,936 Creditors.. amounts fallingduewithin oneyear T¢tlCr•dttort'.4nitsuntsf4111w4J¢NAoMy•1t Net Curret)tAssetslLlabllltlesl 7JQl 7,9)2 Total Assets less Current Llabllltles 7301 7,912 N•t As$•ts 7JOI 7,912 Capltal and ReseNfe$ 11971 7,932 7301 &218 7,912 TwalCaplti14ndR•Mrll Statement of Cash Flows PanAnimalia Forthe year ended 31 March 2024 ID Operatin8Acti¥ltie$ ptymen151usuppIwi5ondtmplDycv5 C•hweiptslromoteroperatingiciivnie5 Il•tCIthFlowIlroMOr*tln81tth1Q 12.057.2DI 1.76Q.57 (72T.111 Net Cash Flows 1727.841 1295.631 Cash and Cash Equivalertls Ca5hèndushequN•lenisJt beynThlngolpenod N¢4thany1tstashlpÈI Ca5hèndc35hequN71ent5ètendofpei 726&16 IT27) 7.564.79 1295.631 6.540.32 7,268.16
2023-2024
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: 27th Jan 2025 Position on the Board: CEO Signature:
Full Name: Mr Henk Labuschagne Date: 24th Jan 2025 Position on the Board: CFO Signature:
Full Name: Dr Claire Petros Date: 27th Jan 2025 Position on the Board: CMO Signature:
Full Name: Dr Nazim Mukadam Date: 27th Jan 2025 Position on the Board: CIO Signature: