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2020-12-31-accounts

Annual Report of the Tambopata Reserve Society (TReeS) for the year ended 31 December 2020

Two major events for TReeS in 2020 were the receipt of a £60,000 legacy early in the year, which increased financial reserves by 600%, and the launch of a strategic review to set a path towards the future. Conditions have changed hugely since the charity was established in 1985 and while our original model of working served us well for many years, a comprehensive review is long overdue. This had become increasingly pressing as membership has declined and as the original committee members have moved on. The legacy gave us an opportunity to reset the way we work from a secure financial footing, and accordingly, in late 2020 we began a strategic review which will be concluded late in 2021. As part of this process the committee was expanded to include three new members: Lucy Dablin, Holly O’Donnell and Cecilia Montauban. At the AGM in September 2020 Helen Newing was elected as chair, John Forrest as treasurer, Elizabeth Raine as vice-chair and Cecilia Montauban as secretary.

Meanwhile our ongoing support has continued. Three transfers of funds were made during 2020 for activities in Peru, including funds for ongoing projects and programmes and funding for new activities.

Research

Support for research continued in the form of our annual round of small grants for field research in Madre de Dios by Peruvian students. This programme has been running since 2007 and is a core component of our work to build capacity in the region. Sixteen applications were received in 2020 and eight grants were awarded. We also continued to receive reports from previous grantees.

Reforestation

We continued to support reforestation activities at Bello Horizonte. In 2020 these included the ongoing maintenance of four hectares of land that had been planted previously and the clearance and planting of an additional 2 hectares with citrus, brazil nut, timber and other fruit trees.

Community support

We gave several grants for community support through the indigenous organisations FENAMAD and COHARYIMA:

donation of a second-hand laptop.

All funds for activities in Peru continued to be administered by Jenny Gomez for a part time administrative fee.

In addition to the activities in Peru, TReeS continued to provide information and educational resources to our members and to the wider public. Information was disseminated through three issues of TReeS News, through the website and a new facebook site and through responses to individual queries. These and all other institutional activities in the UK were undertaken on a voluntary basis.

Helen Newing Tambopata Reserve Society Registered charity no.298054 30[th ] August 2021

TReeS Annual Accounts for 2020

2020 Income summary

Month Membership Donations Other (HMRC) Merchandise TOTAL
January 757.00 896.00 60,000.00* 61,653.00
February 120.00 440.21 560.21
March 55.00 49.61 502.81** 607.42
April 75.00 527.34 602.34
May 15.00 180.00 195.00
June 45.00 275.78 320.78
July 0.00 30.00 30.00
August 15.00 34.00 49.00
September 70.00 717.50 45.00 832.50
October 15.00 230.00 245.00
November 15.00 340.00 355.00
December 15.00 30.00 45.00
TOTAL 1,197.00 3,750.44 60,502.81 45.00 65,495.25

*Legacy donation

**Gift Aid refund

Donations summary

J F M A M J J A S O N D TTL
General 60,791.00 105.21 542.42 242.34 30.00 30.78 30.00 34.00 237.50 230.00 30.00 30.00 62,333.25
Becas 315.00 315.00
Reforest. 105.00 335.00 10.00 285.00 150.00 245.00 100.00 125.00 1,355.00
Casa M.
Covid 65.00 185.00 250.00
TTL 60,896.00 440.21 552.42 527.34 180.00 275.78 30.00 34.00 717.50 230.00 340.00 30.00 64,253.25

2020 Expenses summary (with 2019 & 2020 petty cash totals)

Month Admin. Newsletter Merchandise Peru
Projects
Peru visit TOTAL
January
February 250.00 250.00
March 218.30* 7,634.39 7,852.69
April
May
June 277.50 277.50
July
August
September
October
November 5,530.42 5,530.42
December 68.60 206.89 275.49
TOTAL £ 564.40 £ 206.89 £ 0.00 £ 13,164.81 £ 250.00 £ 14,186.10

*2019 petty cash expenses paid to JFO in 2020

2020 Expenses summary (with 2020 petty cash breakdown)

Month Admin. Newsletter Merchandise Peru
Projects
Peru visit TOTAL (Paid)
January 3.99 3.99
February 250.00 250.00
March 4.20 29.28 7,634.39 7,667.87
April
May
June 277.50 22.32 299.82
July
August 60.41 6.85 67.26
September 70.40 70.40
October
November 18.24 5,530.42 5,548.66
December 59.80 59.80
TOTAL £ 346.10 £ 206.89 £ 0.00 £ 13,164.81 £ 250.00 £ 13,967.80

TReeS 2020 Accounts Summary

Income

*** Unrestricted
-**
£ 63,575.25 (97%)
*** Restricted
-**
£ 1,920.00 (3%)
____
TOTAL INCOME: £ 65,495.25
Expenditure
*** UK Administration -** £ 346.10 (2.5%)
*** Education (Newsletter)-** £ 206.89 (1.5%)
*** Merchandise -** £ 0.00 (0%)
*** Peru activities supported -** £ 13,164.81 (94%)
*Monitoring visit - £ 250.00 (2%)
____
TOTAL EXPENDITURE: £ 13,967.80
2020 balance: +£ 51,527.45

REPORT OF THE TRUSTEES AND

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2020

FOR

TAMBOPATA RESERVE SOCIETY (TReeS)

TAMBOPATA RESERVE SOCIETY (TReeS)

CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2020

Page
Report of the Trustees 1
Independent Examiners Report 2
Statement of Financial Activities 3
Balance Sheet 4
Notes to the Financial Statements 5

TAMBOPATA RESERVE SOCIETY (TReeS)

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2020

The trustees present their report with the financial statements of the charity for the year ended 31 December 2020. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

OBJECTIVES AND ACTIVITIES

Public benefit

The objectives and aims are carried out with regard to the Charity Commission guidance on public benefit.

REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number 298054

Principal address

P.O.Box 33153 LONDON NW3 4DR

Trustees

Helen Newing Chair John Forrest Holly O’Donnell Lucy Dablin Elizabeth Raine Cecilia Montauban

Independent examiner

Berkeley Hall Marshall Limited 6 Charlotte Street Bath BA1 2NE

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

The charity is controlled by its governing document, a deed of trust, and constitutes an unincorporated charity.

Risk management

The trustees have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and error.

Approved by order of the board of trustees on 19[th] August 2021 and signed on its behalf by:

John FORREST Trustee

Page 1

INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF TAMBOPATA RESERVE SOCIETY (TReeS)

I report on the accounts for the year ended 31 December 2020, which are set out on pages three to six.

Responsibilities and basis of report

As the charity's trustees you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act').

I have examined your charity's accounts as required under section 145 of the Charities Act 2011 ('the Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.

My role is to state whether any material matters have come to my attention giving me cause to believe:

  1. that accounting records were not kept as required by section 130 of the Act; or

  2. that the accounts do not accord with those records; or

  3. that the accounts do not comply with the accounting requirements of the Act; or

  4. that there is further information needed for a proper understanding of the accounts.

Independent examiner's statement

I have completed my examination and have no concerns in respect of the matters (1) to (4) listed above and, in connection with following the Directions of the Charity Commission I have found no matters that require drawing to your attention.

Matthew Small FCA Berkeley Hall Marshall Limited 6 Charlotte Street Bath BA1 2NE

Date: 20[th] July 2021

Page 2

TAMBOPATA RESERVE SOCIETY (TReeS)

STATEMENT OF FINANCIAL ACTIVITES FOR THE YEAR ENDED 31 DECEMBER 2020

Unrestricted Restricted
£
£
Note
Income and resources
Income and endowments from:
Donations and legacies
3
63,530
1,920
Other trading activities
4
45
-
Total
63,575
1,920
Resources expended
Expenditure on:
Charitable activities
5
12,203
1,765
Other
6
120
-
Total
12,323
1,765
Net income
51,252
155
Net movement in funds
51,252
155
Reconciliation of funds:
Total funds brought forward
5,776
4,297
Total funds carried forward
57,028
4,452
2020
£
65,450
45
65,495
13,968
120
14,088
51,407
51,407
10,073
61,480
2019
£
10,545
16
10,561
9,557
-
9,557
1,004
1,004
9,069
10,073

Page 3

TAMBOPATA RESERVE SOCIETY (TReeS)

BALANCE SHEET AS AT 31 DECEMBER 2020

Unrestricted Restricted
funds
funds
£
£
Current assets
Cash at bank
57,148
4,452
Current liabilities
Creditors – due within one year
120
-
Total current assets
57,028
4,452
Total net assets
57,028
4,452
Funds of the Charity
Unrestricted

Restricted
Total charity funds
2020
Total
funds
£
61,600
120
61,480
61,480
57,028
4,452
61,480
2019
Total
funds
£
10,073
-
10,073
10,073
5,776
4,297
10,073

The financial statements were approved by the Board of Trustees on 19[th] August 2021 and were signed on its behalf by:

John FORREST Trustee

Page 4

TAMBOPATA RESERVE SOCIETY (TReeS)

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2020

1. ACCOUNTING POLICIES

Accounting convention

The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention.

Taxation

The charity is exempt from tax on its charitable activities.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

2. TRUSTEE’S REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 31 December 2020.

Trustees' expenses

There were no trustees' expenses paid for the year ended 31 December 2020.

3. DONATIONS AND LEGACIES

Memberships
Donations (general)
Donations (Student grants)
Donations (Reforestation project)
Donations (Covid appeal)
Donations (Casa Miraflores)
4.
OTHER TRADING ACTIVITIES
Merchandise
2020
£
1,197
62,333
315
1,355
250
-
65,450
2020
£
45
2019
£
1,220
2,455
800
5,470
-
600
10,545

2019
£
16

Page 5

TAMBOPATA RESERVE SOCIETY (TReeS)

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2020

5.
CHARITABLE ACTIVITIES
UK Administration
Newsletter (Production/Distribution)
Peru monitoring visit
Peru activities
6.
OTHER
Independent examiner’s fee
2020
£
346
207
250
13,165
13,968
2020
£
120
2019
£
316
172
193
8,876

9,557

2019
£
-

Page 6