CHEETAH CONSERVATION FUND - UK
Charity Number 1193293
TRUSTEES’ ANNUAL REPORT PERIOD ENDED 28 FEBRUARY 2022
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CHEETAH CONSERVATION FUND - UK
TRUSTEES' ANNUAL REPORT
The Trustees present their report of the Cheetah Conservation Fund - UK (the “Charity”) for the period ended 28 February 2022.
TRANSFER OF ASSETS FROM UNINCORPORATED CHAIRTY
The Charity is a Charitable Incorporated Organisation (CIO). The Trustees are in the process of transferring the assets from an unincorporated charity (charity number 1079874) into this Charity (charity number 1193293). The assets had not been transferred prior to the financial period end of 28 February 2022 and this Charity has not traded in the period covered by this Trustees’ Report.
TRUSTEES
The Trustees who served the Charity during the period were as follows:
Giles Clark Katie Clements (appointed 29 November 2021) Dr Jane Galton Laurence Morgan (appointed Treasurer 25 November 2021) Philip Wale
OBJECTIVES OF THE CHARITY
The Charity undertakes to promote for the public benefit the conservation and protection of the cheetah and other predators, and the ecosystems of their natural habitats, including local communities where humans and cheetahs co-exist, through the provision of grants for conservation, education, research and promoting bio-diversity. This Charity has not yet begun to trade. It will begin operating once the assets of the unincorporated charity (charity number 1079874) are transferred into this Charity (charity number 1193293).
Approved on behalf of the Trustees on 31 December 2022
Laurence Morgan
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Cheetah Conservation Fund - UK
Cheetah Conservation Fund - UK 1193293 Receipts and payments accounts CC16a For the period 28/01/2021 28/02/2022 To from
| Section A Receipts and payments | Section A Receipts and payments | |||||
|---|---|---|---|---|---|---|
| A1 Receipts | Unrestricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Last year to the nearest £ |
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| Sub total(Gross income for AR) |
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| A2 Asset and investment sales, (see table). |
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| Sub total | - | - | ||||
| Total receipts A3 Payments |
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| **Sub total ** | - | - | ||||
| A4 Asset and investment purchases (see table) |
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| , | - | |||||
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| **Sub total ** | - | - | ||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
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| - | ||||||
| - | - | - | - |
- | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| - | - | - | - | - |
CCXX R1 accounts (SS)
04/01/2023
1
| Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | |
|---|---|---|---|
| Categories Signed by one or two trustees on behalf of all the trustees B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds |
Details Details Total cash funds (agree balances with receipts and payments account(s)) Details Details Details Signature |
Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name Laurence Morgan |
Endowment funds to nearest £ |
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
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| Current value (optional) |
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| - | |||
| - | |||
| When due (optional) |
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| Date of approval |
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| Laurence Morgan | 18/08/2022 | ||
CCXX R2 accounts (SS)
04/01/2023
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