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who we are FINANCIAL report 2018 - World Land …...who we are 2018 saw the highest number of Maned...

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who we are 2018 saw the highest number of Maned Wolf sightings in the Beni savanna of Barba Azul Nature Reserve (Bolivia) on record. The Maned Wolf is the largest canid of South America. It is neither a wolf, like its name, nor a fox, like its appearance; it is the only species in the genus Chrysocyon, meaning ‘golden dog’. They do not form packs like wolves or wild dogs but hunt alone between dusk and midnight, which means they are rarely seen by humans. Their long legs and large ears are well adapted for hunting in the tall grasses of the savanna, where they listen out for prey and use their feet to tap the ground and flush out birds and small mammals. Although the Beni savanna is the perfect habitat for Maned Wolf in Bolivia, with relatively few sightings previously it has been hard for WLT’s partner Asociación Armonía to monitor the population. However, as sightings are on the increase, it seems the population in Barba Azul is doing very well. Protecting habitat for Maned Wolves in Bolivia Patrons Sir David Attenborough OM CH FRS Steve Backshall David Gower OBE Chris Packham CBE Honorary President Dr Gerard Bertrand Trustees Rohini Finch (Chair) Dr Mark Avery Nick Brown Ken Burnett Nicola Davies Alistair Gammell Anne Harley Pauline Harrison Dr Mark Stanley Price Miranda Stevenson Council Members Albertino Abela Myles Archibald Dr Simon Barnes Dr Iain Barr Mark Carwardine Kevin Cox Dr Lee Durrell Stanley Johnson Dr Simon Lyster Nigel Massen Bill Oddie Richard Porter Dr Nigel Simpson David Wallis Staff World Land Trust employed 26 full and part time staff members in 2018 in our UK office in Halesworth, Suffolk. Programme partners and other organisations we worked with in 2018 Applied Environmental Research Foundation (India) Asociacion Armonia (Bolivia) Asociacion Civil Provita (Venezuela) Asociacion Ecologica de San Marcos de Ocotepeque (Honduras) Corozal Sustainable Future Initiative (Belize) Foundation for the Preservation of Wildlife and Cultural Assets (Armenia) Fundacion Biodiversa Colombia Fundacion Biodiversidad Argentina Fundacion EcoMinga (Ecuador) Fundacion Jocotoco (Ecuador) Fundacion Natura Bolivia Fundacion Naturaleza para el Futuro (Argentina) Fundacion para el Ecodesarrollo y la Conservacion (Guatemala) Fundacion Patagonia Natural Fundacion Pro-Bosque (Ecuador) Grupo Ecologico Sierra Gorda (Mexico) Guyra Paraguay Hutan (Malaysian Borneo) Iranian Cheetah Society Kasanka Trust (Zambia) Leap Spiral (Malaysian Borneo) Naturaleza y Cultura Ecuador Naturaleza y Cultura Peru Nature Kenya Philippine Reef and Rainforest Conservation Foundation Programme for Belize Reserva Ecologica de Guapiacu (Brazil) Viet Nature Conservation Centre Wildlife and Environmental Conservation Society of Zambia Wildlife Trust of India Operational partners American Bird Conservancy BirdLife International IUCN National Commitee of The Netherlands Nature and Culture International WLT publications are printed on recycled Carbon Balanced Paper supplied by Denmaur Paper Media, reducing the carbon impact of print communications. Ask your printer to quote on Carbon Balanced Paper (carbonbalancedpaper.com) Images: Page 1: Elizabeth Stone/WLT, Roberto Pedraza Ruiz; Page 2: Ajit Huilgol; Page 4: Fabien Meijer World Land Trust, Blyth House, Bridge Street, Halesworth, Suffolk IP19 8AB, UK Tel: 01986 874422 Email: [email protected] Registered Charity 100129 FINANCIAL report 2018 World Land Trust Chief Operating Officer Liz Stone summarises the financial year. 2018 was our most successful financial year since WLT was established, raising just over £4.9m. Securing support from a diverse range of sources enabled us to fund the outstanding conservation work carried out by our overseas partners. Particularly notable this year was the continued upward trend of legacy income, adding nearly £1.5m. Expenditure increased in line with income and a total of £3.6m was transferred to our partners for urgent land protection. This is £1.4m more than in 2017. For every £1 raised 92p was spent on our charitable activities and 76 per cent of expenditure was disbursed or committed to our partners. WLT continues to flourish, with strong finances, and a portfolio of exciting and innovative projects for potential funding. 2019 heralds the start of the Trust’s 30th year and while we can celebrate saving nearly three-quarters of a million acres of habitat that would otherwise have been lost, we will go forward with renewed vigour and determination. The challenges remain, in terms of global politics, the exit from the EU and the reality of operating as a charity internationally, however we believe that our experience and credibility means we are poised to meet these head on to ensure our impact continues to grow. Jungle for Jaguars COUNTRY: BELIZE LAND: 8,154 acres TARGET: £600,000 Charitable activities £275,000 Investment income £45,000 land acquisition £2,729,000 raising funds £393,000 Partnerships and communications £207,000 reforestation £320,000 reserve management £1,173,000 legacies £1,464,000 other £2000 grants £73,000 Other trading £23,000 gifts £3,052,000 overall income £4.9 million overall expenditure £4.8 million In September WLT launched it’s Jungle for Jaguars Appeal to raise funds for a vital biological corridor in NE Belize.
Transcript
Page 1: who we are FINANCIAL report 2018 - World Land …...who we are 2018 saw the highest number of Maned Wolf sightings in the Beni savanna of Barba Azul Nature Reserve (Bolivia) on record.

who we are

2018 saw the highest number of Maned Wolf sightings in the Beni savanna of Barba Azul Nature Reserve (Bolivia) on record.The Maned Wolf is the largest canid of South America. It is neither a wolf, like its name, nor a fox, like its appearance; it is the only species in the genus Chrysocyon, meaning ‘golden dog’.

They do not form packs like wolves or wild dogs but hunt alone between dusk and midnight, which means they are rarely seen by humans. Their long legs and large ears are well adapted for hunting in the tall grasses of the savanna, where they listen out for prey and use their feet to tap the ground and fl ush out birds and small mammals.

Although the Beni savanna is the perfect habitat for Maned Wolf in Bolivia, with relatively few sightings previously it has been hard for WLT’s partner Asociación Armonía to monitor the population. However, as sightings are on the increase, it seems the population in Barba Azul is doing very well.

Protecting habitat for Maned Wolves in Bolivia

PatronsSir David Attenborough OM CH FRSSteve BackshallDavid Gower OBEChris Packham CBE

Honorary PresidentDr Gerard Bertrand

TrusteesRohini Finch (Chair)Dr Mark AveryNick BrownKen BurnettNicola DaviesAlistair GammellAnne HarleyPauline HarrisonDr Mark Stanley PriceMiranda Stevenson

Council Members Albertino AbelaMyles ArchibaldDr Simon BarnesDr Iain BarrMark CarwardineKevin CoxDr Lee Durrell Stanley Johnson

Dr Simon LysterNigel MassenBill OddieRichard PorterDr Nigel SimpsonDavid Wallis

Staff World Land Trust employed 26 full and part time staff members in 2018 in our UK offi ce in Halesworth, Suffolk.

Programme partners and other organisations we worked with in 2018Applied Environmental Research Foundation (India) Asociacion Armonia (Bolivia)Asociacion Civil Provita (Venezuela)Asociacion Ecologica de San Marcos de Ocotepeque (Honduras) Corozal Sustainable Future Initiative (Belize)Foundation for the Preservation of Wildlife and Cultural Assets (Armenia)Fundacion Biodiversa ColombiaFundacion Biodiversidad ArgentinaFundacion EcoMinga (Ecuador)Fundacion Jocotoco (Ecuador)Fundacion Natura Bolivia

Fundacion Naturaleza para el Futuro (Argentina) Fundacion para el Ecodesarrollo y la Conservacion (Guatemala) Fundacion Patagonia NaturalFundacion Pro-Bosque (Ecuador)Grupo Ecologico Sierra Gorda (Mexico)Guyra ParaguayHutan (Malaysian Borneo)Iranian Cheetah SocietyKasanka Trust (Zambia) Leap Spiral (Malaysian Borneo)Naturaleza y Cultura EcuadorNaturaleza y Cultura PeruNature KenyaPhilippine Reef and Rainforest Conservation FoundationProgramme for BelizeReserva Ecologica de Guapiacu (Brazil) Viet Nature Conservation CentreWildlife and Environmental Conservation Society of ZambiaWildlife Trust of India

Operational partnersAmerican Bird ConservancyBirdLife InternationalIUCN National Commitee of The NetherlandsNature and Culture International

WLT publications are printed on recycled Carbon Balanced Paper supplied by Denmaur Paper Media, reducing the carbon impact of print communications. Ask your printer to quote on Carbon Balanced Paper(carbonbalancedpaper.com)

Images: Page 1: Elizabeth Stone/WLT, Roberto Pedraza Ruiz; Page 2: Ajit Huilgol; Page 4: Fabien Meijer

World Land Trust, Blyth House, Bridge Street, Halesworth, Suffolk IP19 8AB, UK Tel: 01986 874422 Email: [email protected] Registered Charity 100129

FINANCIAL report 2018World Land Trust Chief Operating Offi cer Liz Stone summarises the fi nancial year.

2018 was our most successful fi nancial year since WLT was established, raising just over £4.9m. Securing support from a diverse range of sources enabled us to fund the outstanding conservation work carried out by our overseas partners. Particularly notable this year was the continued upward trend of legacy income, adding nearly £1.5m. Expenditure increased in line with income and a total of £3.6m was transferred to our partners for urgent land protection. This is £1.4m

more than in 2017. For every £1 raised 92p was spent on our charitable activities and 76 per cent of expenditure was disbursed or committed to our partners. WLT continues to fl ourish, with strong fi nances, and a portfolio of exciting and innovative projects for potential funding. 2019 heralds the start of the Trust’s 30th year and while we can celebrate saving nearly three-quarters of a million acres of habitat that would otherwise have been lost, we will go forward with renewed vigour and determination. The challenges remain, in terms of global politics, the exit from the EU and the reality of operating as a charity internationally, however we believe that our experience and credibility means we are poised to meet these head on to ensure our impact continues to grow.

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WLT news is printed on Revive Carbon Balanced Paper supplied by Denmaur Paper Media, which offers a simple way to reduce the carbon impact of the paper used for your communications and support WLT’s land protection projects at the same time. Ask your printer to quote on Revive Carbon Balanced Paper. carbonbalancedpaper.com

World Land Trust, Blyth House, Bridge St,Halesworth, Suffolk IP19 8AB

Tel: +44 (0) 1986 874422Email: [email protected]

World Land Trust is a registered charity: No. 1001291

30 years later, World Land Trustgoes back to Belize

Follow World Land Trust on social media worldlandtrust.org

The World Land Trust (WLT) was born in Belize.Thirty years ago, a mission to save 110,000 acres of tropical forest from deforestation was the WLT’s founding project.

Once purchased for conservation, the reserve was named the Rio Bravo Conservation & Management Area (RBCMA) and put into the hands of the people of Belize through WLT’s local partner, Programme for Belize. Today the RBCMA safeguards more than 260,000 acres. An ultimate dream for the future would be to connect the RBCMA with the North-eastern Biological Corridor.

Protecting forests from clearance for agriculture in northern Belize is even more urgent now than it was 30 years ago. The image on the right shows how deforestation goes to the frontier of reserves.

Please help us save Jungle for Jaguars today by donating online at worldlandtrust.org, texting JUNG18 £10 to 70070 or calling 01986 874422.

Saving land, saving species. World Land Trust is an international conservation charity, which protects the world’s most biologically important and threatened habitats, with more than 700,000 acres saved to date. ?

Image credits: Cover: Adalbert Dragon/Shutterstock; Page 2: CSFI; Page 3: CSFI, Juan Ignacio Zamora Mora; Page 4: CSFI

Jungle for Jaguars

COUNTRY: BELIZELAND: 8,154 acres TARGET: £600,000

Rio Bravo Conservation and Management Area

North-eastern Biological Corridor

Jungle for Jaguars

WLT_Jauguars_PB_0918_3s.indd 4-5 28/09/2018 12:45

Charitable activities £275,000 Investment income

£45,000

land acquisition £2,729,000

raising funds£393,000

Partnerships and communications

£207,000

reforestation£320,000

reserve management£1,173,000

legacies£1,464,000

other£2000

grants£73,000

Other trading£23,000

gifts£3,052,000

overallincome

£4.9million

overallexpenditure

£4.8million

In September WLT launched it’s Jungle for Jaguars Appeal to raise funds for a vital biological corridor in NE Belize.

Page 2: who we are FINANCIAL report 2018 - World Land …...who we are 2018 saw the highest number of Maned Wolf sightings in the Beni savanna of Barba Azul Nature Reserve (Bolivia) on record.

accounts 2018Consolidated statement of Financial activities for year ending 31 December 2018

In 2018 World Land Trust formed a partnership with Applied Environmental Research Foundation (AERF) who have a mission to proliferate the cause of forest conservation to the world and bring the northern Western Ghats onto the global conservation map. Since their inception in 1994 they have been pioneering community-based protection of old growth forests. The Western Ghats mountain range runs down the west coast of the Indian peninsula and is considered one of the “hottest hotspots” of the world’s 34 biodiversity hotspots.

It is home to remarkable wildlife such as Indian Pangolin, Rusty Spotted Cat, Dhole (Asiatic Wild Dog) and an endemic frog, the Wayanad Bush Frog. Conservation of this habitat and these species has been long held tradition in local communities, who protect forest fragments called sacred groves in the name of local deities. Almost every village has a sacred grove, and these safeguarded forests act as refuges for species in an otherwise diminishing landscape.

Income 2018 (£’000) 2017 (£’000)

Donations and legacies 4,589 3,893

Charitable activities 275 482

Other trading activities 23 47

Investment income 45 45

Other 2 12

Total income 4,934 4,479

Expenditure

Raising funds 393 404

Charitable activities

Land acquisition 2,729 1,784

Reserve management 1,173 843

Reforestation 320 96

Partnerships and communications 207 182

Total expenditure 4,822 3,309

Movement of funds

Net income/ (expenditure) 112 1,170

Other (losses) / gains (30) 119

Net movement in funds 82 1,289

Reconciliation of funds

Total funds brought forward 5,808 4,519

Total funds carried forward 5,890 5,808

Represented by

Fixed assets 2,109 2,226

Net current assets 3,982 3,792

Total net assets lesscurrent liabilities 6,091 6,018

Creditors: amounts falling due after one year (201) (210)

Total net assets 5,890 5,808

Analysis of total funds of the charity

Unrestricted funds 419 466

Revaluation fund 107 107

Designated funds 3,834 2,802

Restricted funds 675 1,539

Endowment funds 855 894

Total charity funds 5,890 5,808

Indian Pangolin protected by a new project in India

A detailed breakdown of our income and expenditure can be found in our full audited Annual Accounts which are publicly available on the Charity Commission website.

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The graph refl ects WLT total income and expenditure over the 5 year period from 2014 to 2018.

thank you

Particular thanks to our corporate partners who have made signifi cant contributions throughout the yearABOAcorn Sash Windows Altavia HTT Anna Mason ArtAnyVanArt NextAspect.33Astley Clarke Barnes GroupBereco Bhaajayu Pty Bio-RadBirdfi ndersBrioni Italia SrLBritish Metals Recycling Assoc.CapgeminiCapital International CarbonCoCeru RestaurantsComma GroupCott Beverages CytoplanDahua Technology UK Dirty VelvetDRABDulabab TravelEarthfareEcclesiastical InsuranceEcosphere+ Empatika

Enterprise PlantsEstrella Euromonitor InternationalforPlanet Glendola Leisure Go Green TaxisGood Life EventsGreen CourierHeal the EarthHoliday CottagesHumble Bundle Innogreen Jacada TravelJestico + WhilesJFC MetrisKew Brewery King and Spalding (Singapore) Kingfi sher PressKingsbury Watermill Museum & The Waffl e HouseKit & Kin Leef Maidenhead AquaticsMedia BountyMerz AG Wildegg Miko Coffee NV (Puro)Nature Picture LibraryNeal’s Yard Neutral TerritoryNikwaxPáramo Directional ClothingPartnership for International BirdingRainforest CafeRede Partners

Redwood Financial Rixon ArchitectsRobert WaltersSainsburys Supermarkets Ltd, Chessington BranchSecret CinemaShine Investments Stafford Railway Building SocietyStrident TechnologyStudio One Consulting Swarovski OptikSwire Pacifi c Offshore Operations Pte Talis CapitalTapir Apps GmbHThe Body Shop International The Body Shop Singapore The Hadley Shipping Company THTCVerse Group Vivid Travel VW Heritage Parts CentreVikingWildFishGemsWildlife TravelWoolidando Cafe, Plant Shop & GalleryZunder ZMG GmbH

Trusts, foundations, schools and zoosArcadiaBIAZAButlers Court SchoolChessington World Of Adventures & ZooConstance Travis Charitable TrustErnest Kleinwort Charitable TrustEuropean Outdoor Conservation AssociationFondation FrankliniaGreen Mountain TrustHalesworth Arts Festival

Kilverstone Wildlife Charitable TrustMiranda TrustMitchell TrustMuriel Jones FoundationNetherlands Commission For IUCNNoah’s Ark Zoo FarmNorwich Lower SchoolPDO School OmanS C and M E Morland’s Charitable TrustStichting WildlifeStiftung OrmellaTangled Bank TrustThe Anonymous Donor TrustThe Barton TrustThe Janelaw TrustThe Fort FoundationThe Francis Wildlife Charitable FoundationThe Generations TrustThe Hippocleides TrustThe HSM TrustThe Leach No 14 Trust The Lindeth Charitable TrustThe Lyminster TrustThe Molly Anderson Trust re Hugh Anderson LegacyThe Pantheon Charitable TrustThe Peter Smith Charitable Trust For NatureThe Prentice Family Trust The Zoological Society of HertfordshireUniversity of LeedsWildlife Heritage Foundation

Legacies & In MemoriamRoger BrentonMary FieldenVeronica Laxon Maurice MelzakBrenda OatesJulia SwiftHugh Synge

Ambassadors and Green InkThank you to all our Ambassadors and to our Green Ink authors and artists who have donated the Public Lending Rights in their books to World Land Trust.

We would like to thank all those individuals and organisations who have made our vital work possible and helped us save land and species from imminent threat. Thank you to everyone for your generous support.

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2014 2015 2016 2017 2018

INCOME2018

expenditure2018

Income in millionExpenditure in million

5 year financial report

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