CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the perlod riod start dat• 01m112025 To Perlod end dats 31112r2025 Charlty nam•: Tho Tofauifj Fourthtion Charlty r•Blstrallon nufflb•r: 1200616 Objectlves and Activities Sumrnary ol the Pufposes of the charity as set wt In i govfjfflino d¢thm•rrt Thg otyect8 of the FouTM]abon Is to Idwrtlfy and partner Organisatity￿ on the ground in Afdca. that have alignod value8 and obPCtivos to make a difference a¢￿$5 the four Tofauti pllla Th• charity opernt•8 urthr four corn pillars" 1 To #chtevè a reductson In humafwildllfe COnfl￿t (coexistence) 2. To WOvJde better Socal accw to environmental awa￿re$S (foster underslandngi 3. To FXOteGt wildlrfe 4 To yotecr natural Mbrtats Summaty ofth• main activiti•S in rélation to tho purpos49 lor tn• public tenelil, In parkncular, the a¢bvites. Projects or sef¥ices Idenbfied in tho 1.19 Out gufP¢)Se is lo partnèr wrth proven ar#J c4pable operators to ensure effemfe implementaiion and maxsmsK¢ th¢ Imp4Gt vf our Invèstm￿, Al Tofauts, value W¢￿1n9 wth Iike-minded peoplè sharn our w$ion lor meanirWI charyg8 By onabllryJ ryxnrnuntti8s to b& part of Trastirya solutTrons. we ￿118¥¢ wg create Opportunit￿ with truo l¢>ngevsty. foll￿ a ngorous proc•ss to ld￿'fy the rffjhl partn•rs m8mbors ol tyjr tnjsiee body based on the Afncan contsnenl. Ihelr exwri8nc8 aTrJ Insight are vital In gulding U5 to maximoo the Wlential of every suppofL Statement conlifmin wh8th8r tho trusteas nave haor artl to th8 uidancè Parn111 The Trustees of ilie Tofa￿l Foun¢Jation adh6rè at all times 10 the guidance and ations set out b tha Charities Issued by lh• Chonty Commi￿On on public bonofit comm￿s1On As a rnc•ntly esiatA15hed charty loc10L￿r 2022). arr lully awafe of tfÉse requiremènts and c¢)mmttted to UPholdin9 the higtr￿st starKlards of good Addftlon81 Inforn￿tiOn (optional) lo w￿4￿e further staternants S￿p Policy on grant rnaklNJ Vlts condua Ihorw3h due dIl￿ence to assess the pasl pertorm8nce ol organoations or indlvlduals IneWh)g pr¢ol of concept aThS successlul delivery of projetts ￿th comparable ambttson also rnw'ew ali relevant legi$l8iive Twiroments, n as Environmental Impact Assessments (EIA). NEMA approvals. and Beyond complianc8, w8 look for partner• who #rE IikevmlndvAI a￿1 g8nuinely committed to drivlng nW*lngtul progress In on5eprfatson arKI community de￿loPment. Each under9oes a deiailed assessmenl of rts wtentlal. with parllculor attentson to strateg￿$ lor mrtwjatsng rfsks Through a locus on locally (W￿d solubons. Tofauti is dedicai8LI to maknng s()cial investments that Ènable rural communitles 8fKI wilollle lo thrwe tooethw, lft lh• Shth1 anLI long te(rn. Polky on soc141 In￿stMen1 Induthng FKc¥Jr8rn rela Ev¢ty¢ne w¢thJng with Tofauts dge5 so on v￿Untsry basis.. wo no ftjrmal •mploy•as rnc•MrvJ lulk or part￿rne pay or ben•fits. except whore a fomal contra has been ￿L￿d aThd apwoyod by th• pw•i volunteer5 rva (xtw Achievements and Perforniance Crnbs Aliv• Proi•ct The Crabs AINe Project contsnues to make hoa(tway, r8duong reliance on wild trab i)okxilatbons. and @nabling commun1ti05 to benefil frwn sustaina￿0 aguaoJtlu practIc￿. SIX aquawnK nuf5enes ntr•i éxist. and a fr8slwialer ha5 boen hstalknl arKI o operab"0nal. Summary of th• main achlevements of the charity. identsfylng ¢Jifference the chanty"s work has made to the orcumslances of rts benefic18￿$ and any wkler beneffts to w)¢ty aj a whole, Project T¢)fauts. In p8rtporshiP T￿vts Trust, supported the cre8tson al Kamun91 Banda Ec￿Tou￿8rn Lodge to 8ddre5s these chall•ng8s The eco-lodge offers sustainthe Income lor the local WaKarnba cornmunty 12.450 people) wfJil• womotirrfJ ns8rvab"an. Wle ha¥e now had over 180 gL*Sts and av•r $10 OCK) in rnvonua to dale. Buitt eGo4wrKlly rnalon*s and staffed locally, it prnides lobs. skJ115 training. and cultural exchange opportun￿0$. &x Kamurrfji memb8rs ar8 dir8cty employed. and lodge rev•nu• fund5 lor communfty developmenL The kyoiea aims io fgduC• ¢onflict, protect key wildlM• specles. arbd support Karnungi's path to Oconomlc Inde￿ndenCe throu9h con8efyabon.lad tr￿lIsm Tolautl Tr*¢tOf D•piwn•nt Tofauts TractQT contsnuo5 to bo Instrumental In SuA)ofbftg 8 wth range of InthatNes for Tsavo Trust Followmg the successful Comp[et￿n of tho fence, the tractor conbnued to supwt 8 range of Tsavo Trust projects. induding. Kamungl Eco-Tounsffl Lodge build. Nthunguni Dispensary urorad•. Tsavo Trusl Aitstrtp angar upgra¢e. and the Karp.ungi P•rni•culluro •rto uph Ongoing: Tog•th•r For WAt•T contsnuè to search for a watw propct U￿1 meels both community nogds Afrkan Or•y Parrat & VUl￿rn R•habllltatlon Prol•ots Tofauti conb"nu8S to 8ng4g• in str*•glc path(shiPI to 8upF￿ two kay wldlrf• conserv*￿ inrtobv88. 1. Afn¢an Gr•y parr￿ R•l•as• 2. Vutlure Rehakn"1rt8tM)n Bolh Inft￿l￿e3 are ongoifyd ¢J1scu￿0r4. Upd•te•: 10% F•nc• Pl•n - K•mun9i Conwrv•nGy & Shlrar•V Community Conservancy I he 10% Fence Plan has been recognlzad as 1he innovab've cc*xistence IMpkn￿n1at￿)fi opportunty In Ma￿1n￿l rainlall areas to date. and is rap¢dly tsecomiNJ Tofauts's fiagship pnwct. attTading collaboraton 8nwm$ troffl Namitma. ￿MblI￿O, and evert CoFta RN. Th￿ InrtkitNe ad(tresses th8 uftlcal link L*t%*ten local c(xnmuniti88 and Wsldlife. By protectsng uop5 and tiv8slock from rOKls. thg fences slgnlficantty r•(lucg hu￿￿r￿¥￿Id1if8 corfict. f05t8ring more posilive attitude5 t(￿ardS $urrounthng wildlrfe Communltles are aducated on Ihe tmportanc• of local kllrfe. and in retum for the prot•ction ovthd by ts fences. they are 8nCOLJf8Lpd lo nurture arKI coexist these specios. Th• Wofftct o conlinually r8fined aloryld• partpailng eommunrtes. The secunty aTKI twofits allorded ty me fènces r*ave Created wong Ioc81 demand. a￿1 interest In dditional installattons remains h￿h As suth, lh￿ iniliatlve Is ewcted io contsnu¢ expanding boyond tm 18 fences curyenuy Inslalled Roan Prol•¢t- Ruffta National P•rk The Roan Proiecl focuse5 on safeguarding Kenya's Cr￿CallY threatened Roan Ant8lop8 popJlatJon and ret￿IkIlng it to viable lev•ls th￿Ugh a comblnation ol in-srtu and ex-stlu int•rv•ntsons. Tofaub ha5 SUPWted the installavon ol watef Infrastructure, IrKJudlThJ procurement of plpos and accessori8S, digging trench￿ arKI laying over 400 meters of p'p"IwJ, *KI m•talliTrJ Six trough$. Kenya's Roan population has dèclined ovef the past four d8caO8s du8 to hatsitai loss, fragrnenlat￿n. poaGhlng. and other hurnan activrtios 8y 2018. Ruma National Park p(yutalK)n was 0s1irnat8d al just 19 indivKluals. TofaLth P8rtnef3 Straleg*c3lly wth Back to Afn'u and Keny8 Wlldlife Sorvlce to provide a safety endosure. offenng water and secure hak*tat to reduce rrfeaabon, panlrAJlarly of iuveniles by hyws. (￿l'l¥j monrtonng and manag8m•nt ￿ th• enclosufP are required. along wilh Plans to Introd￿ addrtJonal indNiduals lo address Ihe bottlefieck. Provistons lor these Intr(wJuthn5 are being rJQUght Iroffl nei9ttL￿uring Afrun countries The prqeci repr888nts a criticai effort to preSer￿e Kenya 5 mamrnalian knrAiversity and protect • bldtyical lrnasur•. Sand Dam Construcdon- Nalbufwa Con•eThan¢y The sand dam at NaJtxHYJ"a ConservQW. part of Ihe Northem Raro¢lands Trust. was construded to Impthe watèr acc￿$ for tx)th th• community and l¢xal ￿1dlrfe. T+)faub has provthd Ong￿ng monitoriry. indL•ding dan, ¢￿￿trUcted at Nblorits. ￿ maturtry on sthbdtsle, t*Ath mlnlmal leaka99 report•J. Addition￿ inft>rrn•tion lpplonal) You ma nla Aehlevemarrts against oblecllves set Perfonnance ol fundraBin9 activibes a￿Ast ot4eaNes P￿•41 nla Inv8stsn8nt ￿rforManCe against otyectiv8s P¥• 1.41 Flnanclal Revlew Review of tho ctiaftty's finanoal p051tKXJ at th8 8nd period kn121 The Chwty receNOd Income aurfng the of £392. PrSor Investments conknnued to delr4er rmanlngtul progfES3. although th• chanty gxpended £0 captal on prwects. was £￿8 on cosls. Year Ena reserve5 are £71,056. Statgrnent explaining the F•M 124 Parn 123 Tofauti *ryll continue lo fundraise for SP8Cifi¢ Fx0j￿ts such a$ Ihe 10% Fonc4 Plan, as w•ll as g¢neral fundraising to support the Tofauts Pillars. Additlonal Inlorrnatlon (Omional) Y¢)u m Includg fu nts wh•rè r81gv ut. Pnn&p￿ sources of fimdin9 are: The charity's pnnc4pal sourc8s of funds lrfudlrYJ any fundrais￿g) Pqrn 1.47 camp8￿ Syndicat8S Event furKlraislry In0N￿￿al dLY Other fwndatsons Due to financial size of chanly 8TKI activ8 d•ploynient ol funds to fiold proJ•CIS. re is r#X a to invest donation balances. Vvlih very Irtua by way of ¢)verhoads Ino Frynises or ernployees currwrtty) fundiNJ B deployed to a vanety of fi8fd projOCts which ar& systematscally asses$gd and r•cortJ8d ￿ being 8119r￿1 to tf* straleg￿ directlon 8nd focus ar6a$ of wrthin the chArtty'$ larget8fJ causes Investrnent otpclivès including any adopted Inhorent lo all ¥mall Ghariiles. Success m all fundfaiSiiYJ acbvibes is ￿rt￿al to the chanty's abilty to athieve benefts In its iargeted Causes In any gtV8n year As the chanty has been a￿• io comlortably demonstrate qLuck deployment ol funds aThl direct and full apF4Fcation of donation5 to fièkl proi•cts. thts h85 5UPPQrted th8 A deKfiPtion of the prfnci r5sks faang the chanty Pw•14S Structure, Governance and Management DescnpDon of charW• trusts: P•r• 125 Constnthion (for a Charitable Incorporated arnsatson cio IS tho ¢hanty oTrstiluled? irnincurrK>fal•n. Parni Trustse st*ction n￿K￿$ Including delatls af any Cthlststuknonal provisions e.g election to or name ArKlrew Chn•tw Le Positio r•ts Chatr •t Cmif (Y Tn 27 May 2028 CHARITY COMMISSIO FOR ENGLAND ANO WALES Charlty Name.. Tofauu FOunda￿on 1200616 Receipts and payments accounts CC16a Forthe p?riod Irom 0110112025 3111212025 Section A Receipts and payments Unrestrlcted funds to the ￿•re5t Restricted funds Endowm8rit fund$ tothè r*arest £ Total funds Lasf yoar to the nearest £ lo mar•st £ tolFo noare51 £ A1 Recei ts nèiion5 194 194 179 19 R8lund 19 Sub total(Gross irteom6 forAR) 392 392 A2 As$et and Investment sale8, see tabl8 . Sub total Total receipts 392 A3Pa ment5 Adtnnstt*ivg Exp9nS@S 90B Sub total 908 908 A4 Assot and Investment purGha5es, l$Èe tablel Sub total Totalpayments 908 908 Net olreceipts/(payments) AS Transfers between funds A6 Cash lund5 last year en Cash funds this year end 516 516 71,572 71,056 71.572 71,056 CCXX R1 accounts ISSI 1610112026 Section B Statement of assets and liabilities at the end of the period Unrestricted funds Re5Lricted funds Eiidowment funds to r*4r¢st£ Categories Oetails r¢arost£ 81 Cash funds 71,056 Total cash funds 71,056 Unf8Strlct8d funds to nearest £ Re5trictod Endowment fund$ to nèares1 £ Fthj tv V￿Ch Èssèt bol Curt8nt value Icytlonall D￿tailS ttswhlch asut belw6 Detdils 84 Ass•ts rotalned for the charity's own use FI￿d to wNch 11a￿lity rèlAtè6 O￿t£ IWoro11 •ndL BS Liabilities SKJned by one or two Iwslees on S￿nature Print Name Date of approval ChrislopherJ. Smilh 1610112026 A￿dre￿ Lewis Andrew C. Lews 1610112026 CCXX R2 account8 ISSI 1610112026