Charity registration number SC050047 (Scotland)
Company registration number SC650944 (Scotland)
AFRICAN PARKS UK
ANNUAL REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
AFRICAN PARKS UK
LEGAL AND ADMINISTRATIVE INFORMATION
Trustees
M Todd
J H Zehner
M Hooft Graafland
C Graham
Charity number (Scotland)
SC050047
Company number
SC650944
Registered office
Summit House
4 - 5 Mitchell Street
Edinburgh
EH6 7BD
Auditor
TC Group
5th Floor
3 Dorset Rise
London
EC4Y 8EN
AFRICAN PARKS UK
CONTENTS
Page
Trustees' report
1 - 4
Independent auditor's report
5 - 7
Statement of financial activities
8
Statement of financial position
9
Statement of cash flows
10
Notes to the financial statements
11 - 17
AFRICAN PARKS UK
TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 1 -

The trustees present their annual report and financial statements for the year ended 31 December 2024.

The financial statements have been prepared in accordance with the accounting policies set out in note 1 to the financial statements and comply with the charity's Articles of Association, the Charities and Trustee Investment (Scotland) Act 2005, the Charities Accounts (Scotland) Regulations 2006 (as amended) and "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

The objectives of African Parks UK (‘AP-UK’), as set out in Paragraph 3 of its Articles of Associations, is “to advance environmental protection, in particular the long term sustainability of national parks, protected areas and other nature areas in Africa for the benefit of nature and people by supporting the management and financing of national parks, protected areas and other nature areas in Africa, and all that is directly or indirectly related to this or can be conducive to this, all in the broadest sense.”

 

As a registered charity, AP-UK acts as the fundraising entity in the UK for African Parks Network (‘APN’), a not for profit organisation based in South Africa.

APN takes on the direct responsibility for the rehabilitation and long term management of national parks and other protected areas in partnership with governments and local communities throughout Africa. The aim of APN is to rehabilitate each park under management, making them ecologically, socio-politically, and financially sustainable long into the future, for the benefit of people and wildlife. APN secures long-term mandates from the government, typically for 20 years or more, puts in place critical funding solutions to secure money for the parks and installs effective management, including a board that sees representation from APN, the government, and local communities.

Accordingly, AP-UK grants monies received in the UK directly to APN in the furtherance of its objectives of rehabilitation and long term-management of protected areas in Africa.

Achievements and performance

2024 saw substantial progress in increasing efficiency and compliance across all institutional areas at APN, particularly enhancing social safeguards and strengthening grievance and redress mechanisms. While this required significant resources, it meant a stronger foundation and commitment to the organisation’s core values and purpose, with the unwavering support from partners and funders.

APN officially launched an innovative funding mechanism, the Verifiable Nature Unit (“VNU”), at Davos in January 2024. APN has been working on this new endeavour for three years, with three pilot transactions completed during the year.

APN also officially launched its Rhino Rewild initiative, which aims to rewild 2,000 captive-bred white rhino acquired in South Africa across the African continent in the next 10 years, with 376 rhino moved through 2024.

Other highlights included:

 

APN manages 23 parks across 13 African countries, an area of more than 20 million hectares. APN has the ambition to manage 30 parks by 2030, and an additional 10 through our incubation program.

 

 

AFRICAN PARKS UK
TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 2 -

African Parks UK – Update

2024 was the fifth year of operations of AP-UK and the third full year for the board installed in November 2021. The year set out with a successful African Parks Learning Journey to Rwanda, initiated by the AP-UK Board, with a small group of prospects visiting Akagera and Nyungwe National Parks. These kind of trips are considered one of the best ways to grow the African Parks supporter group and the trip led to several gifts to the organisation.

AP-UK also continued to engage in the UK, both directly with donors and prospective donors. In May we had South Sudan Park Manager David Simpson in London for a well attended engagement event. David’s address was very well received.

In early 2024 African Parks was the target of human rights violation allegations in the UK press, to which the APN Board had already commissioned an independent investigation. African Parks chose to communicate mostly directly with its key supporters and stakeholders and through updates online.

Omnia Strategy LLP, a specialist human rights law firm, conducted an independent investigation into the allegations of human rights abuses in Odzala-Kokoua National Park, Republic of Congo and submitted their report to the APN Board. The recommendations resulting from this process are now being implemented. APN is committed to ensuring the protection of human rights throughout its operations.

Overall, the focus remained on creating more awareness of the critical work of APN throughout Africa, often in challenging circumstances.

Donations for the organisation continued to come from a relatively small number of individuals, ranging in size, and from a few foundations and Postcode Planet Trust (via People’s Postcode Lottery). This income was used to cover a number of parks under management by African Parks, notably the parks in Zimbabwe and Kafue National Park in Zambia. The funding from the Postcode Planet Trust was for unrestricted use.

AP-UK continued to lead the fundraising associated activities in the UK with support from the staff from African Parks’ European fundraising office in the Netherlands. The costs generated by AP-UK in 2024 were covered by donations from the AP-UK Board.

In January 2025, APN appointed a dedicated fundraiser to be based in London and to target the UK, with support from the AP-UK Board.

Financial review

The Statement of Financial Activities set out on page 8 of the financial statements provides an overview of the charity’s incoming resources in its initial period of fundraising.

Incoming funding totaled £3,000,245 (2023: £2,335,727), comprising monies received from the Postcode Planet Trust of £1,500,000 (2023: £1,600,000), donations from individuals and other foundations of £1,490,080 (2023: £728,227) and gift aid receivable of £10,165 (2023: £7,500).

Resources expended on charitable activities amounted to £3,891,279 (2023: £2,935,223), of which £3,854,914 (2023: £2,902,500) expended on making grants and £36,365 (2023: £16,159) on governance costs. In the prior year £16,564 was expended on raising funds. There was no such expenditure in the current year. The deficit for the year was £891,034 (2023: £599,496).

The deficit arises due to the mismatch in the timing of the recognition of donations under accounting standard FRS102 and the recognition of the onward grant to APN.

In this respect a donation is recognised when APUK is entitled to it, it is probable to be received and it can be reliably measured. Accordingly, APUK has recognised donations at the point of commitment when it meets with the foregoing. Some of these donations have been long term commitments over several years.

By contrast, APUK only commits to the onward grant to APN of the inward donations when the associated cash is received. The grants to APN are recognised in the accounts when they are communicated in writing to APN. In this respect the accounts for the year ended 31 December 2024 includes grants to APN of £1,255,000 for which the related income was recognised in prior years.

 

AFRICAN PARKS UK
TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 3 -
The Statement of Financial Position set out on page 9 of the financial statements shows the financial position of the charity at 31 December 2024.

Total assets less current liabilities amounted to £912,049 (2023: £1,803,083) which is represented by the closing balances on the unrestricted funds, designated funds and restricted funds of £862,049 (2023: £857,458), £nil (2023: £377,500) and £50,000 (2023: £568,125) respectively.

The charity is committed to using resources in pursuit of its charitable objects. It is also committed to maintaining a level of reserves that is prudent to meet on-going liabilities, sufficient to ensure that all commitments can be met. At 31 December 2024, the charity had free reserves of £862,049.

AP-UK’s trustees feel the level of reserves are appropriate given that the charity has no office and very limited staff on its payroll. Being part of the larger APN, APN signs off on the budgeted expenditures of the charity and provides the funding needed to cover the charity’s expenses.

The trustees of AP-UK see no material uncertainties that may cast significant doubt on AP-UK's ability to continue as a going concern, as AP-UK has no recurring liabilities and APN has sufficient cash on hand to support AP-UK, if required. Part of the cash on hand includes €14 million in free reserves, held by Stichting African Parks in the Netherlands on behalf of APN, that can be used to bridge the funding gap at the end of each year, i.e. to fund costs that APN has not been able to meet through donations and revenue generating activities. APN has not drawn from this reserve since 2013.

Plans for future periods

Africa is home to 25% of the global biodiversity that provides critical ecosystem services, driving the continent’s economy and serving as buffers to climate change. However, the continent is experiencing a dramatic loss of biodiversity, from habitat loss and degradation, direct overexploitation of wildlife and fishery species, and the spread of certain non-native invasive species. This loss of biodiversity affects livelihoods, water supply, food security and lessens resilience to extreme events, particularly for people living in rural areas who are often the poorest. APN is steadfast in its commitment to playing a pivotal role in the global effort to conserve 30% of the planet by 2030. The trustees underscore this commitment and the urgency associated with it.

 

The impact of the organisation in the African landscape continues to be recognized globally by both private and institutional donors, and although the number of donors in the UK is currently small, we are extremely pleased to see donors loyal in their support to the work of APN. AP-UK continues to raise awareness for the outstanding work of APN in an effort to grow the supporter network. Having a full-time senior fundraiser, working from the UK from January 2025, underscores this commitment to the UK activities of APN.

 

The Trustees are considering expanding and/or reshaping the board in 2025/2026 to reach a broader set of supporters.

Structure, governance and management

AP-UK is a company limited by guarantee incorporated in Scotland, with company registration number SC650944. AP-UK is also a registered charity in accordance with the Charities and Trustee Investment (Scotland) Act 2005, with charity registration number SC050047.

The trustees, who are also the directors for the purpose of company law, and who served during the year and up to the date of signature of the financial statements were:

 

J H Zehner (Chair)
M Todd
M Hooft Graafland
C Graham

None of the trustees has any beneficial interest in AP-UK. All of the trustees are members of AP-UK and guarantee to contribute £1 in the event of a winding up.

AFRICAN PARKS UK
TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 4 -

Board members use their own network of contacts to identify suitable candidates possessing the necessary knowledge and skills to act as trustees of AP-UK. At the present time, AP-UK has four trustees, which is considered adequate for its purposes. In accordance with paragraph 8 of AP-UK's Articles of Association the number of trustees shall not be less than three.

 

Trustees are recruited on the basis of their existing relevant knowledge. Information relating to AP-UK's legal status, finances and activities are provided in advance of appointment. Trustees are expected to identify their training needs and to take measures to ensure that these needs are met.

Statement of trustees' responsibilities

The trustees, who are also the directors of AP-UK for the purpose of company law, are responsible for preparing the Trustees' Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

 

Company Law requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of AP-UK and of the incoming resources and application of resources, including the income and expenditure, of AP-UK for that year.

 

In preparing these financial statements, the trustees are required to:

 

- select suitable accounting policies and then apply them consistently;

 

- observe the methods and principles in the Charities SORP;

 

- make judgements and estimates that are reasonable and prudent; and

 

- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in operation.

 

The trustees are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of AP-UK and enable them to ensure that the financial statements comply with the Charities and Trustee Investment (Scotland) Act 2005, the Charities Accounts (Scotland) Regulations 2006 (as amended) and the Companies Act 2006. They are also responsible for safeguarding the assets of AP-UK and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Disclosure of information to auditor

Each of the trustees has confirmed that there is no information of which they are aware which is relevant to the audit, but of which the auditor is unaware. They have further confirmed that they have taken appropriate steps to identify such relevant information and to establish that the auditor is aware of such information.

 

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemptions.

The trustees' report was approved by the Board of Trustees.

J H Zehner
Trustee
Dated: 18 September 2025
AFRICAN PARKS UK
INDEPENDENT AUDITOR'S REPORT
TO THE TRUSTEES OF AFRICAN PARKS UK
- 5 -

Opinion

We have audited the financial statements of African Parks UK (the ‘charity’) for the year ended 31 December 2024 which comprise the statement of financial activities, the statement of financial position, the statement of cash flows and notes to the financial statements, including significant accounting policies. The financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland (United Kingdom Generally Accepted Accounting Practice).

In our opinion, the financial statements:

-

give a true and fair view of the state of the charitable company's affairs as at 31 December 2024 and of its incoming resources and application of resources, including its income and expenditure, for the year then ended;

-
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and
-

have been prepared in accordance with the requirements of the Companies Act 2006, the Charities and Trustee Investment (Scotland) Act 2005 and regulation 8 of the Charities Accounts (Scotland) Regulations 2006 (as amended).

Basis for opinion

We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditor's responsibilities for the audit of the financial statements section of our report. We are independent of the charity in accordance with the ethical requirements that are relevant to our audit of the financial statements in the UK, including the FRC’s Ethical Standard, and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.

Conclusions relating to going concern

In auditing the financial statements, we have concluded that the trustees' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.

 

Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the charity’s ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.

 

Our responsibilities and the responsibilities of the trustees with respect to going concern are described in the relevant sections of this report.

Other information

The other information comprises the information included in the annual report other than the financial statements and our auditor's report thereon. The trustees are responsible for the other information contained within the annual report. Our opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.

 

We have nothing to report in this regard.

AFRICAN PARKS UK
INDEPENDENT AUDITOR'S REPORT (CONTINUED)
TO THE TRUSTEES OF AFRICAN PARKS UK
- 6 -

Opinions on other matters prescribed by the Companies Act 2006

In our opinion, based on the work undertaken in the course of our audit:

-

the information given in the trustees' report for the financial year for which the financial statements are prepared, which includes the directors' report prepared for the purposes of company law, is consistent with the financial statements; and

-

the directors' report included within the trustees' report has been prepared in accordance with applicable legal requirements.

Matters on which we are required to report by exception

In the light of the knowledge and understanding of the charity and its environment obtained in the course of the audit, we have not identified material misstatements in the directors' report included within the trustees' report.

We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 and the Charities Accounts (Scotland) Regulations 2006 (as amended) requires us to report to you if, in our opinion:

-

adequate and proper accounting records have not been kept, or returns adequate for our audit have not been received from branches not visited by us; or

-

the financial statements are not in agreement with the accounting records and returns; or

-
certain disclosures of trustees' remuneration specified by law are not made; or
-

we have not received all the information and explanations we require for our audit; or

-

the trustees were not entitled to prepare the financial statements in accordance with the small companies regime and take advantage of the small companies' exemptions in preparing the trustees' report and from the requirement to prepare a strategic report.

Responsibilities of trustees

As explained more fully in the statement of trustees' responsibilities, the trustees, who are also the directors of the charity for the purpose of company law, are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the trustees determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error. In preparing the financial statements, the trustees are responsible for assessing the charity’s ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the trustees either intend to liquidate the charity or to cease operations, or have no realistic alternative but to do so.

Auditor's responsibilities for the audit of the financial statements

We have been appointed as auditor under Chapter 3 of Part 16 of the Companies Act 2006 and section 44(1)(c) of the Charities and Trustee Investment (Scotland) Act 2005 and report in accordance with the Acts and relevant regulations made or having effect thereunder.

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor's report that includes our opinion. Reasonable assurance is a high level of assurance but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.

The extent to which the audit was considered capable of detecting irregularities including fraud

Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect irregularities, including fraud. The risk of not detecting a material misstatement due to fraud is higher than the risk of not detecting one resulting from error, as fraud may involve deliberate concealment by, for example, forgery or intentional misrepresentations, or through collusion. The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below. However, the primary responsibility for the prevention and detection of fraud rests with both those charged with governance of the entity and management.

AFRICAN PARKS UK
INDEPENDENT AUDITOR'S REPORT (CONTINUED)
TO THE TRUSTEES OF AFRICAN PARKS UK
- 7 -

Our approach was as follows:

 

A further description of our responsibilities is available on the Financial Reporting Council’s website at: https://www.frc.org.uk/auditorsresponsibilities. This description forms part of our auditor's report.

Use of our report

This report is made solely to the charitable company's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006 and to the charity’s trustees, as a body, in accordance with regulation 10 of the Charities Accounts (Scotland) Regulations 2006. Our audit work has been undertaken so that we might state to the charitable company's members and trustees those matters we are required to state to them in an auditor's report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the charitable company, the charitable company’s members as a body,and the charitable company’s trustees as a body, for our audit work, for this report, or for the opinions we have formed.

Hannah Sibley FCA (Senior Statutory Auditor)
for and on behalf of TC Group
18 September 2025
Statutory Auditor
5th Floor
3 Dorset Rise
London
EC4Y 8EN
AFRICAN PARKS UK
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2024
- 8 -
Unrestricted
Restricted
Total
Unrestricted
Restricted
Total
funds
funds
funds
funds
2024
2024
2024
2023
2023
2023
Notes
£
£
£
£
£
£
Income from:
Donations and legacies
2
2,968,370
31,875
3,000,245
1,785,727
550,000
2,335,727
Expenditure on:

Raising funds

3
-
-
-
16,564
-
16,564
Charitable activities
4
3,341,279
550,000
3,891,279
2,868,659
50,000
2,918,659
Total expenditure
3,341,279
550,000
3,891,279
2,885,223
50,000
2,935,223
Net expenditure for the year/
Net movement in funds
(372,909)
(518,125)
(891,034)
(1,099,496)
500,000
(599,496)
Fund balances at 1 January 2024
1,234,958
568,125
1,803,083
2,334,454
68,125
2,402,579
Fund balances at 31 December 2024
862,049
50,000
912,049
1,234,958
568,125
1,803,083

The statement of financial activities includes all gains and losses recognised in the year.

All income and expenditure derive from continuing activities.

The statement of financial activities also complies with the requirements for an income and expenditure account under the Companies Act 2006.
AFRICAN PARKS UK
STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024
31 December 2024
- 9 -
2024
2023
Notes
£
£
£
£
Current assets
Other receivables
11
513,019
1,304,416
Cash at bank and in hand
538,610
513,333
1,051,629
1,817,749
Current liabilities
12
(139,580)
(14,666)
Net current assets
912,049
1,803,083
Income funds
Restricted funds
13
50,000
568,125
Unrestricted funds
Designated funds
14
-
0
377,500
General unrestricted funds
862,049
857,458
862,049
1,234,958
912,049
1,803,083
The financial statements were approved by the Trustees on 18 September 2025
J H Zehner
Trustee
Company Registration No. SC650944
AFRICAN PARKS UK
STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 DECEMBER 2024
- 10 -
2024
2023
Notes
£
£
Cash flows from operating activities
Cash generated from operations
17
25,277
26,837
Net cash used in investing activities
-
-
Net cash used in financing activities
-
-
Net increase in cash and cash equivalents
25,277
26,837
Cash and cash equivalents at beginning of year
513,333
486,496
Cash and cash equivalents at end of year
538,610
513,333
AFRICAN PARKS UK
NOTES TO THE  FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
- 11 -
1
Accounting policies
Charity information

African Parks UK is a private company limited by guarantee incorporated in Scotland. The registered office is Summit House, 4 - 5 Mitchell Street, Edinburgh, EH6 7BD.

 

The nature of the charity's operations and principal activities are set out in the Trustees’ Report.

1.1
Accounting convention

The financial statements have been prepared in accordance with the charity's Articles of Association, the Charities and Trustee Investment (Scotland) Act 2005, the Charities Accounts (Scotland) Regulations 2006 (as amended) and "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)". The charity is a Public Benefit Entity as defined by FRS 102.

The financial statements are prepared in sterling, which is the functional currency of the charity. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

At the time of approving the financial statements, the trustees have a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future, based on the ongoing financial and operational support from the African Parks Network. Thus the trustees continue to adopt the going concern basis of accounting in preparing the financial statements.

1.3
Charitable funds

Unrestricted funds are available for use at the discretion of the trustees in furtherance of their charitable objectives.

Designated funds comprise funds which have been set aside at the discretion of the trustees for specific purposes. The purposes and uses of the designated funds are set out in the notes to the financial statements.

Restricted funds are subject to specific conditions by donors or grantors as to how they may be used. The purposes and uses of the restricted funds are set out in the notes to the financial statements.

1.4
Income
Income is recognised when the charity is legally entitled to it after any performance conditions have been met, the amounts can be measured reliably, and it is probable that income will be received.

Donations are recognised once the charity has been notified of the donation, unless performance conditions require deferral of the amount. Income tax recoverable in relation to donations received under Gift Aid or deeds of covenant is recognised at the time of the donation.

AFRICAN PARKS UK
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
1
Accounting policies
(Continued)
- 12 -
1.5
Expenditure

Resources expended are included in the Statement of Financial Activities on an accruals basis.

 

Expenditure on charitable activities comprises expenses incurred in pursuance of the charity's principal activities.

 

VAT is charged against the expenditure heading for which it was incurred.

 

Governance and support costs, which are included in expenditure on charitable activities, are those incurred in the governance of the charity and its assets and are primarily associated with constitutional and statutory requirements.

1.6
Cash and cash equivalents

Cash and cash equivalents include deposits held at call with banks.

1.7
Financial instruments

The charity has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ of FRS 102 to all of its financial instruments.

 

Financial instruments are recognised in the charity's balance sheet when the charity becomes party to the contractual provisions of the instrument.

Basic financial assets

Basic financial assets, which include other receivables and cash and bank balances, are measured at transaction price including transaction costs.

Basic financial liabilities

Basic financial liabilities, including other payables are initially recognised at transaction price.

Derecognition of financial liabilities

Financial liabilities are derecognised when the charity’s contractual obligations expire or are discharged or cancelled.

1.8
Foreign exchange

Transactions in currencies other than pounds sterling are recorded at the rates of exchange prevailing at the dates of the transactions. At each reporting end date, monetary assets and liabilities that are denominated in foreign currencies are retranslated at the rates prevailing on the reporting end date. Gains and losses arising on translation in the period are included in profit or loss.

2
Income from donations and legacies
Unrestricted
Restricted
Total
Unrestricted
Restricted
Total
funds
funds
funds
funds
2024
2024
2024
2023
2023
2023
£
£
£
£
£
£
Donations and gifts
2,968,370
31,875
3,000,245
1,785,727
550,000
2,335,727
AFRICAN PARKS UK
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 13 -
3
Expenditure on raising funds
Unrestricted
Unrestricted
funds
funds
2024
2023
£
£

Fundraising

Staging fundraising events
-
0
16,564
4
Charitable activities
2024
2023
£
£
Grant funding of activities (see note 5)
3,854,914
2,902,500
Governance and support costs (see note 6)
36,365
16,159
3,891,279
2,918,659
Analysis by fund
Unrestricted funds
3,341,279
2,868,659
Restricted funds
550,000
50,000
3,891,279
2,918,659
5
Grants payable
2024
2023
£
£
Grants to institutions:
African Parks Network
3,854,914
2,902,500
3,854,914
2,902,500
6
Governance and support costs
2024
2023
£
£
Audit fees
7,000
6,000
Accountancy
7,580
8,173
Legal and professional
16,712
436

Bank charges

177
260

Travel and accommodation

4,896
1,290
36,365
16,159
AFRICAN PARKS UK
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 14 -
7
Trustees

None of the trustees (or any persons connected with them) received any remuneration or benefits from the charity during the year.

 

Included in other payables is £1 owed to a previous trustee, following monies advanced to the charity in a prior year.

 

During the year one trustee made a donation to the charity of £20,250 (2023: three trustees donated £26,346).

8
Auditor's remuneration

The analysis of auditor's remuneration is as follows:

Fees payable to the charity's auditor:
2024
2023
£
£
Audit of the charity's annual accounts
12,600
6,000
Non-audit services
All other non-audit services
1,980
8,173
9
Employees
The charity had no employees during the current or prior year.
10
Taxation

The charity is exempt from taxation on its activities because all its income is applied for charitable purposes.

11
Other receivables
2024
2023
Amounts falling due within one year:
£
£
Donations receivable
482,632
1,255,000
Other receivables
30,387
49,416
513,019
1,304,416
12
Current liabilities
2024
2023
£
£
Other payables
1
1
Accruals and deferred income
139,579
14,665
139,580
14,666
AFRICAN PARKS UK
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 15 -
13
Restricted funds

The restricted funds of the charity comprise the unexpended balances of donations and grants held on trust subject to specific conditions by donors as to how they may be used.

At 1 January 2024
Incoming resources
Resources expended
At 31 December 2024
£
£
£
£
APN Matusadona Park
68,125
31,875
(50,000)
50,000
APN Kafue National Park
500,000
-
(500,000)
-
568,125
31,875
(550,000)
50,000
Previous year:
At 1 January 2023
Incoming resources
Resources expended
At 31 December 2023
£
£
£
£
APN Matusadona Park
68,125
50,000
(50,000)
68,125
APN Kafue National Park
-
500,000
-
500,000
68,125
550,000
(50,000)
568,125

APN Matusadona Park

In the year the charity received a donation from the Corton Hill Trust, solely for the purpose of the African Parks Network park management of Matusadona Park. In the year £50,000 was granted to African Parks Network, for the park management of Matusadona Park. The outstanding balance is due to be granted to APN in 2025.

 

APN Kafue National Park

In the prior year the charity received a donation from the Bacon Foundation Limited, of £500,000. These amounts were solely for the purpose of African Parks Network restoration of Kafue National Park. The amounts were granted to APN in January 2024.

AFRICAN PARKS UK
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 16 -
14
Designated funds

The unrestricted funds of the charity comprise the unexpended balances of donations and grants which are not subject to specific conditions by donors and grantors as to how they may be used. These include designated funds which have been set aside out of unrestricted funds by the trustees for specific purposes.

Movement in funds
Balance at
1 January 2023
Incoming resources
Resources expended
Balance at
31 December 2023
Resources expended
Balance at
31 December 2024
£
£
£
£
£
£
APN Zambian Parks
1,131,250
-
(753,750)
377,500
(377,500)
-
1,131,250
-
(753,750)
377,500
(377,500)
-

APN Zambian Parks

In 2022 the charity received a donation for £3,770,000 from the Goldman Sachs Gives Scheme, of which the charity specifically earmarked 50% towards the Zambian Parks under management of APN. Accordingly £1,885,000 was included in designated funds. £377,500 was granted to APN in the year for Zambian Parks (2022 - £753,750 and 2023 - £753,750).

15
Analysis of net assets between funds
Unrestricted funds
Restricted funds
Total
Unrestricted funds
Restricted funds
Total
2024
2024
2024
2023
2023
2023
£
£
£
£
£
£
Fund balances at 31 December 2024 are represented by:
Current assets/(liabilities)
862,049
50,000
912,049
1,234,958
568,125
1,803,083
862,049
50,000
912,049
1,234,958
568,125
1,803,083
16
Related party transactions

During the period under review, the charity had the following transactions with African Parks Network ('APN'), a South African based not for profit organisation.

 

Grants payable in the period to APN amounted to £3,854,914 (2023: £2,902,500) of which £124,914 (2023: £nil) was unpaid at the year end.

AFRICAN PARKS UK
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 17 -
17
Cash generated from operations
2024
2023
£
£
Deficit for the year
(891,034)
(599,496)
Movements in working capital:
Decrease in other receivables
791,397
1,000,000
Increase/(decrease) in other payables
124,914
(373,667)
Cash generated from operations
25,277
26,837
18
Analysis of changes in net funds

The charity had no material debt during the year.

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