Rw"5tu•J Charity No.: 1194359 80RMEO NATURE FOUNDATION IMTERNATIONAL TRUSTEES. REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEIIJBER 2023 NI¢HOLAS CUFFE & ¢0. UMITED CHARTERED AcC￿NTA￿r8 IILL HOUSE MILL COURT GREAT SHELFORD JABIIJDGE Y* Tru5tees' Re￿rt and FIna￿la1 Statements For Tho Year Ended 31 Docembor 2023 Paue Charity Inform*t Tru$tses' Rewt IndeperKlen¢ Examirnrf8 Rep¢xt Balance Sheet 10 Notes to the Fnancial S*me Rof•rW￿¢ and Admlnlsb3tl¥e Infomiatlon For The Year End 31 DKember 2023 Mr8. Laura Jacq￿line D'hxcy (Charl Dr Susan Elizat¢th Page Ms. Claire Suzanne McLardy Mr. Andrew NIch￿a5 Clrffe Ms. Eleanor Marie Monks Ms. Vic¢oria Helen Smith Dr David John Chivers Ch•rlty Numb•r. 1194359 R•91*t•r￿ 0115ca: Tronw3h Innovalion Centr•, Penryn Campus. Penryn Corrt•AII TR10 9TA Accountants: Nidth Cliffe & Co. Limlled Chartered Accwnlants Mill House M￿1 Court Great Shelford c￿tir1d9e C822 5LD Ind•wid*rt •x•mlw¥.' Tayabali & ￿lIe Chartered AGGountants 5 High Green Great Shelford Cambridge C822 SEG The TrLBtees present th*r rep￿t ￿7th finaniial stat￿￿nts of the Charlty for the year ended 31 De¢￿b￿ 2023. The Twslees confim that the annual reiKxt and the financial statements of the charity comply wlth the current statLrtory requirements, the requirements of the ¢harrW$ governing dfxument and the prnvis￿lns of the Statement of Recommended prach.￿ {SORP FRS1021 'ACr￿Unting and Reporting by Charities. issued in October 2019. Introductlon Bomeo Naturo Foundation (BNF) 1$ the tradkng name crf 3 affiliated yet indepeTrJenl ncffl-profft organisations registered in the UK (Bomeo NatyAre Foundation Intema￿ntt1. Charity No. 11943591, Indonesia Iyayasan Bomeo Na￿￿ Indonesra. Foundation with Registration No. 73.072.023.2-711.0001 and France 18orneo Nature Foundation Fra1￿. As¥ociation LCM 1901 with Registration No. W0120153561 working together to fijlfil iont puws. BNF has a 23-year track record delivering conseNation acbon and thfyyks to protect some of the most Important areas of tropical rainforest and to Safeguard the wildlrfe. environment and indlgenous CLFllure on Borneo. ￿al started as a research woiect to conduct facl-findin9 expeditoons into Sebangau'8 peat swamp forests in the 1990s evolv&J into an award-vinning holistic conseryalon programme spanning decades, working across Multi￿ landscapes to protect and ￿$tOre Bornean rainforests. In 2020, BNF received major recogniti¢)n for its rJ)nseryation efforts by wlinning the UpLink Tri11Son Trèe$ Challenge, the People's Choice Avrdrd al Worfd Ecormjmic Forum and the Keeling Curve Prize. In 2021. Bomeo Nature FOun￿￿on Intenwtional IBNFI) w4$ set up to raise global awarenegs of 8NF's work and apply sC￿n￿rIc, strategic and fundraising expèrtise to sKure long-temi financial support from a Wbde range of stakeholder¥ to further BNPS conserva1￿ efforts in Indonesban Borneo. A year later. BNF France was regl$tered to dOoy ￿treach ar## fvndrai8ing 8tratsgies In French. 8peaking counlnes in 3upF￿ of 8NF's conservat￿n eff￿. Structurg, Govomanc• Ind M•iiag•in• 8omeo Nature FoundatvJn InteMa￿0fta1 (BNFII is govemed by a Constliulon dated 6 May 2021. Th¢ Chaiity Is a Charitable In¢orporated Organisation (Foundation model) under the Mntrol of rts Trusteès. The Board of Trust￿ ts tr* kéy botty rowmibfe *x the govemonc• of BNFI. The Schem• of Delegation. authorised by the Board ol Trustees. sets s*rt the ext8nl to vthlch the Trustees have delegated responsiknlilie$ lo the Chalr, ils Committees and the Chief Executive and Board of Directors. Any delegated authority musl b• exerci8ed rea80nably and wth due ¢gre and attention. De¢l￿on-makers mu8t ¢onsKler the vi8ws of 8pyoprlate support 8tirvice8 8u¢h •# Finance. HR, Logal, or of other collea9ues who have $pKialtst knovAedge of the sublect matter. Decisions tsken under delegated auth￿ttY should aw$ be taken in such a way Ihat they promote the efficient operation of the Foundation's objectives. The scheme of delegation is reVieN￿t every iwJ years to ensure il is relev4nt to the Circumstances of the day. The Board of Trustees al sole di8Cfelh?n may revoke the scheme of delegatrm or any part thereof at any lin*. Tho Board of Direct￿8 i8 formed of thg Chief Exe¢utfve and appointed Executive and Non.Executlve Directors as approved by the Board of Tntstees. The Board of Directors ￿llectiVelY develops and Implements a plan for ddiv8ring BNFI'S strategy and Ihe policies and priorities of the Board of Trustees. The planning of activities. generab.on of ffiJndrai5ing and engagement ideas and dellvery of operational activi￿eS is widucted by Working Groups who report to the 8oard of Directors and Trustees. Tfustses. Ropr)rt for th• year end￿ 31 Docomb•r 2023 {conlinued) Trustee Recrultmont Prou Trustees are appointed for 8 temi of f￿[ years by a resolution passed at a property convened meeting of the charity trustees. In selecting indiv¥Ju*s for appou)tsnent as thaity trustees, the charty trustees must have regard to the skilL8, kn￿•￿ge and expertence r*eded for the effectfve admlnlstration oftho cio. Each new charity trustse is provided wilh 8 copy ofthe Cuffent version ofthe constitirfi¢)n and a wy of the C10's latest Trustees. Annual Rewt ar¥J statement OfaCc￿Ats. A charity I￿stee may relire by nthfying the CIO In wribng and may othephtse cease to hohj office if speclfic clauses in the Constitution are rrnt. A Char is dected amualty by vote18ach Trustee has an equal vote). There must be at least three charlty trustees. Ff tr* number faHs bel¢)w this mlnlmum. the remaining trustee or trustees may act only to cam a r￿eting ofthe charity trustges or appoint a new charty trustee. The maximum numter ofcharity trustees k8 12. The tru¥te85 may not appoInt￿Y Gharity trustse if as a result the number of charlty trjstees wtsJbJ exeeed thé MaxIn￿M. ObJo¢tlv•8 and Actlvltl•8 Th8 objxts ofthe CIO, a8 let out In Its Const#Athm. ar•: 111 To promote fr>r the benefit of the publk. the conser¥atth, wotec14on and Improvement of the physical and natural environmenl ty ¢M8erwr¥J ts'ological diversity in Indonesian Bomeo and by advocating for the adoption of policies prKlcas that enable effort8 to tackle the global ¢llmo16 cr15iS', 121 To advance the education ol the pubfic Tegwthng tro*al btodl¥eTsMy cons•Thation in Indoneslan Bomeo and lo promote the study arHI research pf t￿ same. providèd that the ￿sUIts of $u¢h research are made oponly available to the pui4K at large,. (31 To womote sustainable development the be￿fft oflh• pubtt by". the pr08efvalion, con8eriatbn and the wotethon af the •nvlronment and the prudent use of natural resources: the relief of poverty and Ihe improvement of the corKlilion$ of Ilh in 8orialty and ewiomkally dlsadvanlaged communitles in Indonesian Bomeo.. the promotk)n of sustalnable means of a￿￿8¥11￿j regen•ratton. Thg strategies employed lo achim Charlty's Oblecl￿ arn to.. {11 Act lor and facilitate Ihe advancement of sciencti fft ￿rtnership vAth Indone¥ian and inlemational research orgonisations, essential lo help understand complex ecosystems and the Vlildlife and communities th* depeTrl Lpon them so that best strategies to conserve them can be developed. (21 Enhance the effectiveness of BNF'S conservat*)n programmes by providing ¢)ngoing support and strategic advice to Yayasan 8omeo Nature Irthnesia on programme design, implementslion. ￿nitrying and evakwtion and by providin9 capacity-wldlng and development opportunities. (3) Support the furthersng of BNFS ccwalion aclion in Indonesian Bomeo by raising fvnds through grant applications. developiThJ and St￿rdry lon*lasting partnership5 wlh corporate and individual donrys, NGOS and zoos worhjwide. 141 Strengthen conservthn aWare￿$S and ryire action by dething glotrAI oulr8a¢h activitse8. Trustee< Report for the year ended 31 December 2023 (continued) Public benefit The tnJstees ¢*nfirm that they have complied the requrenwrts of section 17 of the Charrties Act 2011 lo have due regard to the benefft gUhlan￿ published by Ihe Charity CommissK)n for England and Wales. Achl8vem•nts and ￿rfornIa￿• Theft*llovlng Indi&itors have been listed to aThl usedto perf￿ance agawistthe CIO objectives. providing quantifiable eviderKe of achievements in the reportirMJ period. Objective 1.. Consepiation. Pfotethn. arKI Imwovemert of ts Physical arrfl Natural Environment Number of con8eNation projects impIerr￿ted n Indonesian Bom80. Hectares of land preseNed w restored IF￿￿9h con8er¥allon efforts. Number of species protected or monitored. Reductr'on in deforestation rates within targeted regions. Increa$¢s in IKJlogical diversty as mèasured through ecologtal ¥uryey$. Objective 2". Educatlm and Research ¢Jn Tropfi¢•l 8iodivernty ConSe￿allOn Numbw of publlc educational programs or ¢xtreath events hèkl. Publication8 or research studies pr(xfuced and made publidy available. Engagement on educational plaknns. such a8 **bfJte vl$tts or 8OGial medla reach rekqted to conseNatknn edLVtion. Numb•r rf research collaborallon8 wlth uni%mttie8 and (ther Insthudons. Obledve 3.. F>romolion of SU￿8￿￿1& 0eveknpM￿t fry Public Number of 8UStainablg dgvelopnwrt initlatsve8 doveloped and launclRd {¢.9.. reforeslatlon. sustainable l1vellhc￿, ¢tynmunty supp(xt and develcyment. ecctrtouiism). Number ol local communrties engaged in sustainable develq)menl projects. Increase in sust￿nable employmentand kveenjob opportunities C￿ted for local communlties. b. Slgnlflunt C￿rftQb￿ actlvllle8 thKhrt•kon In 2023 Activty 1."Acl forand I￿1￿8t• the 8dvan¢ementof scknr* knpartnership wlth Indonesian and ternat￿n81resear￿h organisalAMs. ewntial to he* und8rslandcomplex ecosystems 8nd th8 wildlile that depends upon Ihem so that the best stratys lo conselve them can be dev*oped. Identif￿ and develoFed key research pathr5hips withing UK, Indonesia and Intemalional Universities and CCKtservation organisalions. irKluding tt)& fomialisation ol collaborative ag￿ements v￿th the follo*irrfJ w)stilulions'. UnNergty of Exeter IUOE). Oxford Brookes Universty, Untversity of Leeds. University of Leicester, Gadlah Mada University IUGMI, Muhammadiyah UnNersty of Palangka Raya (UMPI. UnNer5itas Nas*)nal IUNASI, Unlversity of Palangka Raya (UPRI. UniveTsty of Girona IUdGI Collaboratively developed specffic research woiects and questions aimed at understanding ecosystem dynamu, biodiveisity monrtoring. primate species behavK)ur, t1eforest8t￿Tr impacts, habitats and ecosystoms restora1￿, endangered Spec￿ populations assessments. ProvK1ed expertise arKI scientific advice for the deswjn, inwlementsts.on 8r#J evaluation of field surveys for biodiversity monitoring, Tr￿￿￿1ng mlation assessments of key species. Trnstee< Report for the ytsrended 31 December 2023 (contlnued) research methodologies. dats Collection. and anatysis. Created 10 specific dats repository systems and centralryed dvjilal F4atform for storin9 and Sharing research dala betsveen parlner organE*ions Provided scientific experb'se to researclws and In(k)nesian partnefs for wblishing 10 studies in peer-reviewe(1 Ithm￿lS.. and presente(I researth finding$ at 5 intemational ￿nferenCeS to Increase vlsibllity. Actfvty 2.. Enhanca Ihe eff8c1wen8￿Or BNFS Ca￿Servati)n pn)￿￿MmeS byprovidry Ong￿ngsupport and strntegiG fo Yayasan 8tvn80 AI8(uTr Inth)neso on pmgramme design, im@ementatk)n, monrforing and ev8lu8liY>n. and bypmvthg capacAy-buldhg andthe13pmgntopportunfttres. Provided supp)rt and resources to implemènt 8 w￿*￿5 and 7 trawiing 8e$8ions in partnership wth the Yayas8n BNF Indonesia on landscape c4)nseryation, habrtat re81oration. monit￿n9 and evaluation, and scientrfic research methods Joinuy developed a $d￿larship and capacity buikling programme wAth Y8ya8an BNF IrKtonesia to provide support undergraduate and postyrnduate OPPDrtunltles for talented individuals who woukl Ilke to pursue a career in conservatK>n. This programme wll stsrt in 202412025 and Support up to 15 indNiduals pw year. Restarted prOr￿ting opportunities for Indoneslan and Intematlonal students, researchers and donor$ lo travel to BNF'S *h*xk site8 to gain awareness of con¥er¥ation issues affedng Indonesian Bomeo and to emlribute lo specthc research g)aL8. Developed landscape conSerVatic￿ model8 and 8traWes 3 maln habltats In Indonesian omoo", analy$ed collacted data to Klentfy key ¢onseNation priorities, including crttical habrtats and species at roik. Provided support and technical expethe to Yaya8an BNF lThJonesi# and l¢xal partners to •slabli$h lo￿terni monitorrt programmes in the Sebangau National Park and Rungan LandsGape Research 8tstTh￿, monrtoring the success of implgmentsd o)nser4atlon stralegle8 throLtgh dala collect￿￿ on key ecologKal irKlic*irs. Develo￿ remle sensing assessments {e.g.. GIS, dr¢￿e8, satellite Imagery) to map d•foreststion. land-use changes. and mapped wikllife corrldors, i￿lUdIng the largest National Pat* In Central Kalimantsn, Ecosystem Restoration Concessk￿S, Community Forests and Govemment M8naged Areas. Conducted 8 fiekl visits lo di8cuss. assess and reviewthe prcsress of programmè$ and as9￿$ thelr impact on conservation Outcom￿ together vnth the Yayasan BNF Indonesia. Supported Yaya8an BNF Indonesia n adv￿aling for conservation policie8 wtih local and nallonal govemments. using s¢kntifi¢ research to ba¢k their prop080h. AGtNty 3.. Support the furth8rllw ol BNF'S Cy￿81￿1 act•￿ iri IndDnes18n 8omeo by rnising funds through grant applicat￿￿5, developing and stewaKdhw partnetshws wKh Co￿(}￿1e and Ind￿￿U81 donors, NGOS and zoos worfdwkle. As th& fundraising ami for conservation activit*s implemented by 8NF, BNFI Idenb"fied, developed and submitted 31 grant prop)sal8 to foundations, 9ovemmental agencies, and intematlonal organizatitins that SUPF#Nt conservation, b￿￿t￿erSity. and climate act'on,. Stewarded existing relationshi￿ with donors, ensuring high quality repoffang. Oevebped corporate and BNF part￿r$, engagemènt packages. including details on how thelr contribution5 will be used aThJ beneffts they will recerrfe le.g.. ttsnd vi5ibilty. engagemenl opportunities. conservation impacts. etc). Organized 5 nets¥orking events. such as fi￿traISIng evttts. dinners, orconser¥aU¢)n slte vislts, to engage potential don￿S. Developed 9 collaborative conservation proiecis *ith intemallonal zoos fincluding Apenheul Zoo, Barcelona Zoo, Le Pal Nature, Pari Daza, Twyc¥oss Zoo). that enhance BNF'S mission. Tru5tee< Report for the ended 31 Dttember 2023 (contlnued} Artwity4.' Strengthen con5ervotlon 17worenes5 ond insplre ottion ty depknylng globol outreach octlvitle5 Attended 18 Interri￿1 educatlon. a4Y8reness ralslryd and fundraL81ng events In the UK, France. Nethertands and Indonesia. Prodwd 81 public8b.ons for rts onlrne platrorms pmvided support in deshJThng corrtentand outreach ¢ampaign5. ¢. Performanu of malorl•l fvndrnlslrvJ •th11188 In 2023. BNFI made significant devebpment in SLtpporting Yayasan BNF Indonesia'8 conservation activities through a fr￿Sed fu￿￿raIsIng strategy. Key ftJndraisirvJ efforts were directed towards expanding Ihe donor base, securiNJ grant funding, and nurturing relats'onships with both new and existing partners. The year 8aw the onboarding d a dedicated Grants Officer. tasked wlh increasing capac¢ty for wriknng and subnth)g grant aP￿1¢at10nI as w￿1 as fepcmtlng on exlstlng wolects. The fundraisln9 team's efforts wEre pivotal during the emergency firefighting campaign ￿unched in sponse to the extensive peatknd fiT85 exawbated by El Nifio. BNFI succos$fuSly mobilized funds from both lon*8tanding and ne4¥ parlners. contritxrfing to lh8 ifbythentslion of 8NF's Intogral•d Flre Management Strategy. The funds raised supported the purchase of 332 firefighting equipment items and enabled 100 firefighting interyentions carrled out by 135 ￿mm￿lty members patrolling 274 kilometres of ftyest. In addrtion to ewncy ell￿ts. BNFI conth)￿l re￿1)nShIPS wlth COVirate, NGO, and zoo partners wort(hvido. Collatwative projects with zoos suth as Apenheul, 88rcelona Zoo, and Twycross Zoo were further devew to support species recovery and habitat protectlon In￿at￿$. BNFI also initiated the redeslgn of its brandlng and Lyjtreath strategy by hlrlng a Fundrai8ing and Markellng Managgr. ￿th the alm to strengthen global •ThJagement and wwareness. d. Achl•v•m•nts ag•ln•t objecuv Obhlfve t.. Cons&Nalkni, Prntecl￿. and ImpDvement olthe F*ysi8land N8tutslEnvironmgnl 3 consetvation projects imF4oment¢d in Ind(rnkgn Bomeo 8Gro¥s 3 main hab￿ats and watefsheds, lotalling 500.000 hectares of forgst 378 hectare3 of lore¥t restoreil through reforeststv)n and hydrobgy restoration efforts. 31 endangered species POPL$ial￿ moniltyed. including the Sebangau ant1 Rungan Orangutsn mela-populalionj. Zero forest1088 expeAenced In primary research areas over last year. IncI￿lIng successfully protecting sites from fire during the severe 2023 El Nifio-driven fire season. Increase in orangutan FA?puk￿lDn den*ty in primary Sebangau research site based on surveys ¢onduded along 7 transects every 40 days, tmih tolal 573 Dest￿SurVeY recorded In 2023 compared lo 846 nestsl$ww in 2024. pported the ackntmledgement of 3 new Community-managed Protected Area816.778 hal in partnership with knal comrNnitses a)d the Indomslan govemmenL Obkctwe 2." Education and Research on TmpKaIB￿1w8th Gonserv?fvon Supporte(l the implementation of 310 publ￿ educational activths. reachlng over 333 chlldren and 30 schools in Indonesia: and led 160 enwronmental edLE￿￿on session$ with ￿Mmunity groups. Published 4 research studle8 In peff-rev*d $d￿h￿rn8}S In 2023 and prepared 6 to be published in 2024. Generated an average of 5.000 visits Fer monlh onto the *Ebsite. Developed research collaborations invofving 5 Indonesian and 8 intemational universities. including SLPPOrting 16 student research projeds in 2023-24. Bomeo NalU￿ FouNJation Internat￿nal Trustees, Report for the year ended 31 December 2023 (contlnued) Objective 3." Promot￿ of Suslainablp Development fcy Public Ben&fit Supported the development and implementab'on of sustainable forest management practices and communily development inttkitives in 28 villages. re￿hIng over 1.8C(I community people in Indonesia 15 local communitie5 enga￿j in sustsinable development projects. Flnancial Review The results for the year are in the financial ststements and the trustees feel the charity Is In a stable and sound financial position. BNFI recorded a def￿1{ of £3.061 12022 - SUTplv$ of £173,196) in the year from overall income of £709,053 {2022- £912,4￿1. Raserves Pollcy BNF International's reserves policy requires that gerwal reserves are reviewed on at least an annual basis lo ensure they are at an approprlale level and sufficient lo protect necessary expenditure in the short term from any sudden drop in inc(Kne. Applyiro the assumption sel out in the policy. we have decide(I for the 2023 fi3￿1 year to apply a range of £100,000 10 £180,000 which represents approxlmately 10 10 18 weeks of budgeted unrestrthd funds expendllure. Staff romunoratlon The pay of 811 staff Is revlevMI annually according lo BNFI'S pay polty lo detemilne cost of Ilvlng adiuslments and whether any indwidual increases a￿ warranted. In view of the nature of the charlly. the Trustees b8nchmark from lime to tsme against pay leveis in other similar (*ganisations. Statam•nt of Trustee8' re8ponslbllltl The Charllies Act 1993 requires the tsuslees lo r*epare financlal ststements for each financial year, giving a review of Ihe charity's activities during the year and slKw4lng ils financial position al the end of the year. In preparing those financial statements, the trustees should follow best practice and.. select suitable accounting Fdkie$ and apply them conslstently, mak8 Judgements arKI estimates thal are wsonable and prudent., prepare the financial stalemenls on the wlrKJ concem basis unless it is inappropriate to presume that the charity will continue in busines5. The Iruslees are responsible for keeping proper accounting records which dtsdose with reasonable accuracy al any time the financial position of the charlty and to enable them to ensure that the financial slalemonls comply with the Charities Act 1993. They are also responSi￿e for safeguarding the assets of the charity and fw taking ieasonable steps for the prevention and detection of fraud and other irregularities. Indopénd•nt Examln•rs The independ8nt examiners are Tay2bali & WhrÉe. Chartered Accountants, of Great Shelford. %pKIQ 2024 a￿1 signed on their behalf: Ap e Trustees on cy- Tnjslee 8om80 Nature Foundatton Intemal*)rd Independent Ex•nln•fs RoP)rt ft* the year •nd•d 31 Decemb•r 2023 I rep￿ on the ac¢wnts of Nalwe F￿￿latr)n Intematk)nal ftw Ihe 8r¥Jed 31 December 23. R•Jpocll￿ mpoMlbllltlM of tru•lees and e¥47Dln•r The Trustees are reSP￿￿￿b]e for preparalion of the **x)unts. The Trustees consKler that an audlt is not required for this period under section 43(21 of the Charitie$ A¢t 1993 Ilhe 1933 Act) and that an independent examination is needed. Having satisfth myself that the charity is not sublect to on audlt under ¢hwty law and is olK4ble f¢¥ Independent examination. tt Is rny responsilylty to.. mine th8 accounts undor secllon 43 of 1893 Act: Follow the procedures lald do*n kn the gen￿￿ dYectiMs ty the Ch¥lUes CommIss￿ (undw se¢tlon 43(7Xb) of Act. as amended)" Basls of Ind•p•nd•nt •xamln•e• r•port My examination was carried cut in aC£Ixdar￿ th the General Directions given by the Charlty Commi35h)n. An examination lrtludes 8 review of th8 ￿cOuntIng records kept by the char11y and c(Nnparison of th8 ￿UnIS we8enled with those recor vknen the charity becomes entrtled to. and virtualty certain lo receive. the incorrn and the amount of income can be measured with surricient reliability. IrKome [￿e1Vable in cash as grants and donations is in¢luded In full in the statement of financAal activities as soon a$ il is aScertain￿e. Miscellaneous sales and bank Interest are recognised on receÈpt. Identifiable incom provided in kind ts recognised as both irwme and expendrturt. R￿ognItIOn of •XPWMIIturn Expenditure 18 cla8sffied by acb¥ity. The costs of eath acbvrty 8re made up of the total of direGt costs and shared costs, including support ￿$ts involved in undertaking each actNity. AJI expenses Includlng SUPFK•rt costs aThJ governarKe costs are alocatgj lo Ihe applicable expenditure headings. Rai$iNJ funds Indude all expenditure incurred by chanty to raise fiJrKls for its charitable pwposes and inclutles costs of ￿ndraising aclbvilies. events and rK)Trcharitable trading. 11 Notes to ffnancial Statem•ts for the y ended 31 December 20231contlnuod) Unrestricted 2023 2022 2023 178737 Individual GfftAid DonatKJns at events Give Le ac donations Total: ivin via online 1,189 248 1.250 217 510 1,490 3,650 £181195 197 342 Charftable Actfvltl•• Rutrictod 2023 75.267 70.440 105,255 UnrnstrSct•d 2023 2022 Govemment rants Grant$ and artnershi Grants and artnershi Grants and artnershi Total: 102422 s wrth Zoos s with NGOS 633 165,831 529,209 £712 841 Oth•r Trndln9 Actfvltle• and kncom• Unr•th¢tsd 2023 2022 2023 Figld assistsnce lo ￿searCh students rima ur Se Iradi Con3ullan work r5ma Book sales ima ur Merchand15e sales ExpMse8 rewii by pathers (pnmary 08e tradin Other Totsl: 34.649 222 362 4.445 ose tradi 585 3.689 Inve•tm•nt Incomo R￿trIcted 2023 Unmtrlthd 2023 2022 Bank intorest £102 ExPendI￿re on Ralslng Fund• Support the furthorfng of 8NF'$ consorvatlon action in Indoneyian 8om•o Staff and contractor costs inc. taxes and pewons Office costs Travelling costs Website and softsvare Operational costs All￿atIon of 8tipwt and govemarKe costs Total 2023 Colts 2022 Costs 143.792 18,120 16,050 1.840 5,872 4.073 £189.747 101.294 6,426 9.028 1.466 3,153 3,353 £124,720 12 Note5 ts> Financlal stat8M￿ forth• y8arond8d 31 D•c•mber 2023 (contlnu•dl Exp•nditurg on Charltsblo Acdvllles A¢t for and facilitate th9 advan¢omgnt of iigorou s¢len¢e 65.589 Enhancè 2023 Total 2022 Totsl conservation awaren and inspire actlon 20.133 of BNF'S conservati rnmmes 116.557 Staff and contractr costs inc. tsxes and ensions Programme lementstion costs Office G￿ts Resear¢h ui Trav8lling costs eralional cosls Allocation ol support and ovemance costs Total 202.280 207,408 238.9( 238.9( 343,698 8.285 13.51 7.321 2.513 4,073 14.688 2.537 25,490 ent 14,798 18483 13.011 4.103 4,073 2,247 771 4,073 7.387 12,219 10,048 £101 267 £814.048 8upport co•t• Support and govemarKe costs for 2023 amtyjnt to £16,219 1£13.410 In 2022) 8Th1 hav6 been apportioned betsveen the cost of raising funds arKI cost ofcharitsble activities as follows.. 25% allocated lo w$t of raising funds arKI 75% allocated to chorrtable acb¥its88 and Wil e¥fjn￿ b•trhwn'. 1 I act for and fa￿litate the a0￿nCement of rwous Scle￿. 2) enhance the effeth'veneb8 of BNF'S conwvat*)n progrwnmes. and 318trengthen conseriation awarene88 arKJ inspire 8CtkJn. 8. Calh flow •tsl•m•nt 8tst•m•nt of Cash Flisws forth• yur •nd•d 31 Decwlw 2023 2023 2022 N•t ca8h I￿•d Iny provld•d ty 0￿￿tIng •ctlvttl•• 1336) 174,085 Not cash flows from Inve•tlng •clMI Intertst reeaved Change In cash and cash •qulvalonts 174.187 Cash and cash ewivalents bn)uglrt for￿1￿ Cash and cash equlvalonts carrl•d forwaftl 176 71 13 Bomeo Nalure Foundat*)n Intemational Notss to Flnancl•l statèm￿ for thg yoar ended 31 Dewnbor 2023 {¢ontinuedl Average Ilum￿r of Empl¢>ye Average number ol employees. in¢￿dIng directors. during the year w as fdlc*bVS.' 9 (2022- 71. 10. Tong5blo fixed a•Mi• C¢>mputor Equipment At 1 January 2023 Additions 2.657 Al 31 December 2023 2.657 Depre¢laOon: Al 1 January 2023 Pro¥￿ed (luring the pff 1.354 88S Al 31 Oecomber 2023 2.239 Hot book value". At 31 December 2023 417 At 1 January 2023 1,303 11. Cr•dltorn . amounts falllng du• vAthlft on• y•ar 2023 2022 Accruals and deferred Incoff Pension credit 5,120 1.857 2,700 1,066 ,777 3,768 12. Trn8t•e•' rnmunoratkni and •xw Fees (rf £60412022 - £W ts payroll and acC￿ntIr￿j services were pawj to N￿hOlaS Clrffe & Co. Limited, a company of which A.N. Cliffe ITrustee) is a dirertor. No other trustees received remunerntion in lh8 year ended 31 DO¢em￿r 2023 (2022 - nll} and no expenses were reimbursed to other trustees in the year ended 31 Decerthr 2023 (2022- nil). 14