Eletthant HUM ReL4tlcxb AKI IEHRA) UK REPORT OF THE TRusfEES forthe perlod ended 31 December W24 The trustees present ttr wlth the flnanclal stateMts of chaTIty for pwlod ended 31 December 2024. STRUCTURL GOVERNANCEAND MANAGEMENr Govemln8 document EHRA UK is gover by J ¢)Stitu1kjrL TCHC 15 a regtered charity No. 1196422 with HMRC for Gtft Aid purrx)se5 ref ZD19798 TRUSTEES Bevedy Tumer Rachel Harri5 Peter Turner MBE Catherine Edsell ReBistered Athlress 27 Newark Roa South Croydon CR2 OHR EHRA UK is contrdled by Trustees wh) ae elthd to the Bo¥d at the Annual Ger01 Meeting ty when deemed necessary. Trustees are recruited thrwh a0ertisements and word of mouth. with partTrcular emphasis on the need to rellert KwM)ses as Laid r¥Jt in the ConstitutiorL The Board has the power to appoint addiknor01 trustees a5 ItconsKlers fft to do s Rlsk rnawent The Trustee5 re8ul¥ty review the maiw risks faced on a re8uLir basi5 by EHIiA UK and the operations its supports in N3mbi ia The Trustses have also exni other OFerdtiwal and business risks they fa. EHRA UK c(fim)S they are wryking to establish syste to mikngate the significant risk The Trust alw seeks to enswe It reflects a of skilb expulertt sufficlent to oversee the running of the organisalion. OBJECTIVESAND AcrivmES Objectives and airr The principal cbjectives of EHRA UK ¥e to SLVp( Elephart HLThan Rdaticffls Aid cwatirE in Namib to promote, for the berEfft of PLthIK, the protection aThJ conservation of African bush elephants ILoxodonts Africana) by wpwKting COrtseTh and edLKatxM) wojed In particular imrt not exdusively. ts cknty will furthw the above obiects by mng grants of financial assistan to suppNt the charstsble w(Yk of Elephant H RelatiMs W a Namibian re8i5tered rt. for%ain Organisati (rstratiOn numLkY 2u2LM)31l. AcHIEVEmAND PERFORMANCE In this, our third full period as 3 registered tharÈty. Tntstee5 had to make efforts to build on the efftjrts requ1d to ensu sustsinability in hjTrJraIn8 not from known SUPkX)rters but by widening the neL increasing aw¥eness gerthlty of the vKKk undertaken in Nanibra. Tl* Trustees remain very positive aboutthe fiJture of the proFcts operating in Namibki
The projects we funded In Nambia ¥e c•) trxk the vOnteer teans bew to 38akn arrlve wi country. The proieds V•E futKled contirvjed to take a more FK)listic appriKh to conserve the elephant& by addresslng every area of kwle's INes that ephar ne8atively affectand findin8 wactic31 solthior to mitigate each 0. c(filLI in eastem areas remains rtre. The and education centre rebuilt arml are rnw (wen and funCtI1n8 effertivdy. We also continued to SUPPWt en¥ironmentsl edLKathJn Fra the S.E&D. ProiecL An Inspirin8 and infomative curriculum and Irktx1k ¥%Ere CTee<J the pr(4ect feceNed approvals from the Ministy of Educath)n In both regh)rs as 7hEII a5 frw NIED INalx)nal Instite for Educatio Development). We all feel very ofthis propd. For more detsil of the projects we SUPkXYt ease refer to htt www.ehrnnamTrbia.or FUTURE DEVELOPMEKrs Our aim going foard is to ¢¢knn to swpo¥t the orwng de¥ek inrliatNes of EHRA Namibia. Èn particular the PEACE proiecL elekthant safety education wojecl Gng foThvard in 2024. findin8 Wortable solution5 for the ccffimercbal farn so that the idea of a ctyridor betsveen the commer¢ial and c(Mnmul lawKls becomes a realty. poses our bgest challenge. TRANSAcnoNS AND HNANCIAL RESULTS As a small tharity with income LTrnder the threSd requrement for a fvl audiL The Trustees wepar8J the accounts on a Recepts Paym ba51& These have been ilndentlY e%ined. This rewJrt reflects our first period of cferation as an incorporated wtttty. Tstered with Charity Commission on Sth November 2021. The surplu5 of fijnds raised lor to this have been inclLKled as inc¢)me to the ne%¥ty incorporated thxity. Detsils of tt financial trar6actions of EHRA UK are gi4tn in the aCcoW We continue to rdy Individu d(xutityts. mainly through our knovm rrtwork of supporter5 Using specfft CpaI5 swh a5 'Adopt an Ephant. We also W to reart to the fkojs that hit the ccMJnty the project& This focussed our fundraising efFort& We will continue to use Paypal Just Giviry pLitfons to wpt donations as these are easity and sectrely accessible to Suppr& The surphjs yew thereth the totsl fund5 carried forward £41887 STATEMENT OFTRUSTEES REspO81L[Es The tsustees ¥e reskNMible fty weparing the ReFQrt ofthe trustees and the financial statents. The trLth are respolb for keepnig pr(4KY accounting ordS vthich disclDse reasonable accuracy at any time the financial posibon of EHRA They respor6ible for safeguarding the assets of EHRA UK and herKe for tsking reasonable steps for prevention *KI detection of fraud aNI other irregularibe ON BEHALF OFTHE BOARTr. Beverty Tumer . Twstee £DZ
CHARIIY COMMI5510N FOQ ENGLAND AND WALES Recei tsand ments accounts CC16a Forth• powbod To 0IN)Ir3)24 3111V2024 Section A Receipts and payments AIRK IndNwthJal fknatK)s Th P IndiVu81 ¢knatKth v Just GNI 24 ¥714 Grants to EHRA in mla Bank cha Just GNI Fundraising Costs S8t LP terni 14 218 16217 I17 Ndof rKdplpayrnertS} 2D A6 ¢a8h funds lastyearerKI CCXXR1 jrA518s) a111r25
Sectioii B Statement of assets and liabilities at the end of the period Ro8trfcted fundb Endowment fund Categorl85 fund B1 Cash funds at bAr 621 Totsl cash funds 42.887 fvn fur D•t•ll8 FWdtoffth ooialls FE0hI¢h Cwrnrtv41U• Detsils chariV$ 1n u Fundtowhlth Detai18 B6 Llablll¢le¥ $40thl by OnBor$tsijthets beh8Vofalthèlntytee5 ure Prknt Na Dwte of I12025 31110r2025
CHARITY COMMISSION FOR ENGIAND AND WALES Independent examinerfs report on the accounts Section A Indep&ndent Examiner's Report Report to the trusteesl members of Elephant Human Relations Aid UK On accounts forthe year ended 31 Cwember 2024 Charbty no Ilf any) 11W22 Set out on pages I rem to the trusl6e5 on my examination of the acccyjnts ofthe above charity I'lhe Tru$l'l lor Iho year endèd 31112 12024 Responsibilities and As the Charity twstees of the Trust, you are resnsie for the preparation basls of report of the 8¢counts in &cordonc• with the requiremènts of tho Charity'os A¢t 2011 rthe Acri. I rewt in respact of my examination of the Trust's aeeounts caffTed out under section 145 tsf the 2011 Act and in rrng out my examination. I have fdlowèd the apFAicable DirectiorLS given by the Charity Commission under section 14515llbl of the ACL I have completed my examination. I confimi that no rnalerial matters have come to my attention (other than that disclosed below") in connection with the examination which giva$ me caus$ to believe that in. any material respè(*.' accounling rerdS tre not kept in accordance wlh s8ction 130 of the Act or the accounts <kJ not accord vhth the accounting records. Independent examiners statemont I have no contems and have me 0$S no other mattèrs in connection with the examination lo whith attention 5hwld be drawn in ¢xder to enable a proper undgrstsnding of thè accounls to be reached. ' Please delete tho w¢)rds in tho bts¢k•ts if Ihgy dtr rt8pY. Signed: Date.. Name.. Robert Sirnpx Relevant professional qualification{sl or body {if any).. S8cxetary.' Aid Gaml%a TCHC Charity Address: 46 Ommany Road London SE145 IER October 2018