Annual Report1 July 2011 to 30 June 2012

£43,000donation from Melanie Akroyd Trust

104Baleygon school children will benefit this year

120trees planted at Castle Bijaipur

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A N N U A L R E P O R T | 1

A year in review

Although compared to last year, with its successful K2

trek and the inauguration of the new Wild Frontiers

Foundation charity, 2012 was a quite year, there

were some pieces of reportable news. First and

foremost was the wonderful news that we finally

managed to close down the Melanie Akroyd Trust

(MAT) and transfer some £43,000 over to the WFF.

This left us with a very healthy bank balance of

over £60,000.

And our main project at Baleygon in Northern

Pakistan came to fruition with the opening of three

new classrooms.

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Baleygon School Skardu District, Pakistan

Perhaps the most exciting thing to happen in

2012, was the opening of the classrooms at

Baleygon Primary School in August. Although

these rooms have been a long time coming –

almost two years – it was great to see them

finally there, ready to be used by the children.

I took at small group of tourists to the village

and we were overwhelmed by the reception

we received as the whole community turned

out to fete us, and thank us for providing this

little piece of help. It was particularly pleasing

seeing, and hearing from, the children now

dressed in their smart new uniforms.

A far cry indeed from our last visit.

Although as you will see from Atta’s latest

report – issued just before Christmas 2012

– we’re still a long way from finishing the

project, we are definitely heading in the

right direction.

As soon as we are able we will send the final

sum of money for the furniture. It would also

be a wonderful experience if we could find

someone, or a couple, that could go and help

out at the school for 6 months or a year.

Donated in 2011-12 £8,630

The official opening

A N N U A L R E P O R T | 3

I have remained in touch with Fida Hussain the

convener of the school committee. According

to him the boundary wall of the school is

complete and the three latrines have been

built up. The fixtures are yet to be installed

as they could not do so because cement work

is suspended due to minus temperature. They

shall install fixture by next March. The School

committee met the education officer in order

to get an additional teacher and furniture. He

has regretted that he can’t fulfil neither of

their demands as there are no funds available

in their budget. However, he has promised to

upgrade the status of the school to Middle

level which should help in the future. I have

gathered quotations for wooden chairs from

different suppliers and the average quotation

is Rs.1500.00 per piece. The stock is available

at Skardu and can be provided to the School

any time. The teacher we had appointed is

now in Skardu getting an English language and

computer course; he will return soon. Could

you find a volunteer teacher from the UK?

Attaullah Khan – Local Project Manager

Inauguration of the new classrooms!

Children of Baleygon, in their new uniform

Village elders thanking WFF

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Chitral School Scholarship

Pakistan

Jonny announces Chitral Education Scholarship at Ayun School, Northern Pakistan

WFF has continued its support of Prince Maqsood Ul Mulk’s educational trust for under privileged children of the Ayun valley – including the people of the Kalash – by providing a donation each year to help the most talented continue their education by attending college in Chitral Town. Choosing 5 children each year purely on merit, of either sex or any ethnic and reli-gious background, gives the talented chil-dren of this remote region the only chance they have of further education. In 2012 WFF provided £500 for this trust.

Donated in 2012 £500

A N N U A L R E P O R T | 5

Other projects

Although most of the foundation’s resources this year were channelled towards our two main projects, WFF continue its worthwhile work in other areas.

Environmental

Particularly around Castle Bijaipu in Rajasthan where our arboretum is in good shape with over 120 trees planted and the local school continues to benefit from the computer lab we helped establish.

Education

We also provided modest help go to educational projects in Bundi, Rajasthan, Belize and Ethiopia.

Alternative Christmas client planting a tree at Bijaipur

The future

Whilst we will continue to support the charities we have had a long-term relationship with, further energy will be given to the development of education in Northern Pakistan. With our new charitable status we will also work hard to consolidate the foundation’s position, and raise funds for it. Should disasters need our support we will also be there to help.

The other thing we wish to focus on this year, is raising funds. 2012 saw us raise very little and its important if we want the foundation remain relevant and grow, that funds continue to come in. We will therefore have a meeting early this year to decide the best way to do this. We’d like to raise at least £5,000, in 2013.

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Governance

Registered addressUnit 6, Hurlingham Business Park55 Sulivan Road, LondonSW6 3DU, UK

Email wildfrontiersfoundation@gmail.com

Websitehttp://www.wildfrontiers.co.uk/wildfrontiers/responsibletravel.jsf

BankersCo-operative Bank, Skelmersdale

Trustees

Name Responsibility

Jonathan Guy Bealby (Jonny) ChairmanJohn Dominic Weare Brown TrusteeJohn Stirling Paterson (Johnny) TrusteeFrances Susan Alice Price (Susie) TreasurerJeremy Brooke Sheldon Trustee

There must be at least three Trustees. Apart from the first Trustees, every Trustee must be appointed by a resolution of the Trustees passed at a special meeting.

Jonny Bealby shall hold office for the following periods respectively indefinitely. John Brown, Johnny Paterson, Susie Price and Jeremy Sheldon shall serve initially for three years after which there shall be an election. Each of the trustees below can serve no more than three, three-year terms.

Trustee meetings

Date Present

27 Oct 11 Jonny Bealby, John Brown, Susie Price19 Jan 12 Jonny Bealby, John Brown, Johnny

Paterson, Susie Price, Jeremy Sheldon

13 Jun 12 Jonny Bealby, John Brown, Susie Price

A N N U A L R E P O R T | 7

Governing documentWild Frontiers Foundation is governed by a trust deed that came into operation on 10 January 2011 and was amended by a Supplemental Deed on 24 March 2011.

Objectives

Sustainable development

To promote sustainable development for the benefit of the public by: a. the preservation, conservation and the protection of the environment and the prudent use of resources; b. the relief of poverty and the improvement of the conditions of life in socially and economically disad-

vantaged communities; c. the promotion of sustainable means of achieving economic growth and regenerationd. the advancement education of persons under the age of 25 years where educational facilities would not

otherwise exist.

Definition: Sustainable development means “development which meets the needs of the present without compromising the ability of future generations to meet their own needs”.

Disasters

The relief of financial need and suffering among victims of natural or other kinds of disaster in the form of money (or other means deemed suitable) for persons, bodies, organisations and/or countries affected including the provision of medical aid.

Registrations

Charities Commission Registration since 9 May 2011. Registered charity number: 1141795

HMRC charitable statusReference number:XT31857

8 | A N N U A L R E P O R T

A N N U A L R E P O R T | 9

2011-12 ACCOUNTS

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Independent examiner's report to the trustees of Wild Frontiers Foundation

I report on the accounts of the Trust for the year ended 30 June 2012.

Respective responsibilities of trustees and examiner

The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.

It is my responsibility to:

• examine the accounts under section 145 of the 2011 Act;

• to follow the procedures laid down in the general Directions given by the CharityCommission under section 145(5)(b) of the 2011 Act; and

• to state whether QM.1:icular matters have come to my attention.

Basis of independent examiner's report

My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a 'true and fair view' and the report is limited to those matters set out in the statement below.

Independent examiner's statement

In connection with my examination, no matter has come to my attention:

1. Which gives me reasonable cause to believe that in any material respect therequirements:

• to keep accounting records in accordance with section 130 of the 2011 Act; and

• to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act

• have not been met; or

2. To which, in my opinion, attention should be drawn in order to enable a properunderstanding of the accounts to be reached.

Name: Valentine Chang Relevant professional qualification or body: FCCAAddress: 8 Birch Tree Way, Croydon, CRO 7JYDate:03/1212012

A N N U A L R E P O R T | 1 1

Charity No (if any) 1141795

01-Jul-11 To 30-Jun-12

Not

e Unrestricted funds

Restricted income funds

Endowment funds

Total this year

Total last year

£ £ £ £ £

Incoming resources (Note 3) F01 F02 F03 F04 F05Incoming resources from generated funds

Fundraising events S01 780 - 780 -Interest and dividends S02 29 - 29 -Voluntary income S03 250 43,732 - 43,982 1,155

S04 - - - - -S05 - - - - -

S06 1,059 43,732 - 44,791 1,155

Resources expended (Notes 4-8)108 - - 108 -

S07 108 - - 108 -S08 - - - - -S09 - - - - -S10 1,758 9,371 - 11,129 4,150

Grants and donations 1,750 9,310 11,060 4,150Charitable expenditure 8 61 69

S11 - - - - -S12 - - - - -

S13 1,866 9,371 - 11,237 4,150

S14 807- 34,361 - 33,554 2,995-

S15 - - - - -

S16 807- 34,361 - 33,554 2,995-

S17 - - - - -S18 - - - - -

S19 807- 34,361 - 33,554 2,995-

S20 25,744 2,930- - 22,814 27,041

S21 24,937 31,431 - 56,368 24,046

Total resources expended

Fundraising trading costs

Investment management costs

Charitable activities

Governance costs

Total funds carried forward

Total funds brought forward

Net movement in funds

Net incoming/(outgoing) resources before transfers

Gains and losses on investment assets

Gains and losses on revaluation of fixed assets for the charity’s own use

Other recognised gains/(losses)

Net incoming/(outgoing) resources before other recognised gains/(losses)

Gross transfers between funds

CC17aWild Frontiers Foundation

Annual accounts for the period

Recommended categories by activity

Other resources expended

Incoming resources from charitable activities

Other incoming resources

Total incoming resources

Section A Statement of financial activities

Costs of Generating FundsCosts of generating voluntary income

1 2 | A N N U A L R E P O R T

Unrestricted funds

Restricted income funds

Endowment funds

Total this year

Total last year

£ £ £ £ £Fixed assets F01 F02 F03 F04 F05Tangible assets (Note 9) - - - - -

- - - - -Investments (Note 10) - - - - -

Total fixed assets - - - - -Current assetsStock and work in progress - - - - -Debtors (Note 11) - - - - -(Short term) investments - - - - -Cash at bank and in hand 27,496 34,361 - 61,857 24,046

Total current assets 27,496 34,361 - 61,857 24,046

Creditors: amounts falling due within one year (Note 12) - - - - -

Net current assets/(liabilities) 27,496 34,361 - 61,857 24,046

Total assets less current liabilities 27,496 34,361 - 61,857 24,046

Creditors: amounts falling due after one year (Note 12) - - - - -

Provisions for liabilities and charges - - - - -

Net assets 27,496 34,361 - 61,857 24,046Funds of the CharityUnrestricted funds 27,496 27,496 -

- - -Restricted income funds (Note 13) 34,361 34,361 -Endowment funds (Note 13) - - -

Total funds 27,496 34,361 - 61,857 -

Date of approval

20/02/2013

20/02/2013

20/02/2013

Section B Balance sheet

Print Name

Jonathan Guy Bealby

Frances Susan Alice Price

John Dominic Weare Brown

Signature

A N N U A L R E P O R T | 1 3

Section C Notes to the accounts

Note 1 - Basis of preparation

• and with* Accounting Standards;

or Financial Reporting Standards for Smaller Enterprises (FRSSE);

Note 2 - Accounting policies

These are included in the Statement of Financial Activities (SoFA) when:• the charity becomes entitled to the resources;• the trustees are virtually certain they will receive the resources; and• the monetary value can be measured with sufficient reliability.

Incoming resources with related expenditure

Where incoming resources have related expenditure (as with fundraising or contract income) the incoming resources and related expenditure are reported gross in the SoFA.

Grants and donations Grants and donations are only included in the SoFA when the charity has unconditional entitlement to the resources.

Tax reclaims on donations and gifts

Incoming resources from tax reclaims are included in the SoFA at the same time as the gift to which they relate.

Contractual income and performance related grants

This is only included in the SoFA once the related goods or services have been delivered.

Gifts in kind are accounted for at a reasonable estimate of their value to the charity or the amount actually realised.Gifts in kind for sale or distribution are included in the accounts as gifts only when sold or distributed by the charity. Gifts in kind for use by the charity are included in the SoFA as incoming resources when receivable.

Donated services and facilities

These are only included in incoming resources (with an equivalent amount in resources expended) where the benefit to the charity is reasonably quantifiable, measurable and material. The value placed on these resources is the estimated value to the charity of the service or facility received.

Volunteer help The value of any voluntary help received is not included in the accounts but is described in the trustees’ annual report.

Investment income This is included in the accounts when receivable.Investment gains and losses

This includes any gain or loss on the sale of investments and any gain or loss resulting from revaluing investments to market value at the end of the year.

1.2 Change in basis of accountingThere has been no change to the accounting policies (valuation rules and methods of accounting) since last year.

• and with the Charities Act 1993.

These accounts have been prepared on the basis of historic cost (except that investments are shown at market value) in accordance with:

1.1 Basis of accounting

• Accounting and Reporting by Charities – Statement of Recommended Practice (SORP 2005);

This standard list of accounting policies has been applied by the charity except for those deleted. Where a different or additional policy has been adopted then this is detailed in the box below.

1.3 Changes to previous accounts No changes have been made to accounts for previous years.

INCOMING RESOURCESRecognition of incoming resources

Gifts in kind

1 4 | A N N U A L R E P O R T

Section C Notes to the accounts (cont)

This year Last year£ £

Donations, legacies and grants 43,982 455 Fundraising activity 780 700

Total 44,762 1,155

- - - -

Total - -

Investment income 29 -Total 29 -

- - - -

Total - -

Analysis This year Last year£ £

JustGiving subscription (£18 per month) 108 - - -

Total 108 -

- - - -

Total - -

- - - -

Total - -

Baleygon School 8,630 2,930 - associated international money transfer charges - 61

Belize School Children 680 Bundi School Project, India 1,000 Wagella School Project, Ethiopia 750 Chitral School Scholarship Fund 520 Rangdum Preparatory School 700

Total 10,999 4,150

Governance costs Charge for copy bank statement 8 -Total 8 -

Note 4 - Analysis of resources expended

Charitable activities

Investment management costs

Fundraising trading costs

Costs of generating voluntary income

Voluntary income

Activities for generating funds

Incoming resources from charitable activities

Note 3 - Analysis of incoming resources

Analysis

A N N U A L R E P O R T | 1 5

Fundraising activity Charitable Activity Governance Activity Total Cost£ £ £ £

None - - - -Total - - - -

This year Last yearNone n/aNone n/aNone n/a

This year Last year£ £

None None

None None

Grants to institutions

Grants to individuals

Total amount £ Total amount £ 8,630 -

680 1,000 - 750 9,630 680

Nil

Names of institutions Total amount of grants paid £

Baleygon School 8,630 Belize School Children 680

Bundi School Project, India

1,000

Wagella School Project, Ethiopia

750

11,060

8.1 Total value of grants

School furniture

Contribution towards water container and an additional class room

Other fees (for example: advice, consultancy, accountancy services) paid to the independent examiner or auditor

Note 7 - Paid employees

Note 8 - Grantmaking

Total grants to institutions

Wild Frontiers Foundation does not have any paid employees

Baleygon School, PakistanBelize School ChildrenBundi School Project, India

Total

Purpose

Costs to build extension to schoolSponsorship of two children's education

8.1 Grantmaking costs Support costs of grantmaking

8.3 Grants made to institutions

Wagella School Project, Ethiopia

Purpose for which grants made

Please provide details of the amount paid for any statutory external scrutiny of accounts and other services provided by your independent examiner or auditor. If nothing was paid please enter NONE in the appropriate box(es).

Independent examiner’s or auditors' fees for reporting on the accounts

6.2 Fees for examination or audit of the accounts

6.1 Trustee expensesNote 6 - Details of certain items of expenditure

Section C Notes to the accounts (cont)

Number of trustees who were paid expensesNature of the expensesTotal amount paid

Note 5 - Support CostsPlease complete this note if the charity has analysed its expenses using activity categories and has support costs.

Support cost type

1 6 | A N N U A L R E P O R T

Note 9 - Tangible fixed assetsAs at 30 June 2012 Wild Frontiers Foundation has no tangible fixed assets

As at 30 June 2012 Wild Frontiers Foundation has no investment assets

As at 30 June 2012 Wild Frontiers Foundatin has no debtors or prepayments

As at 30 June 2012 Wild Frontiers Foundation has no endowment or restricted income funds

This year Last year£ £

None n/a

This year Last year£ £

Due to trustees and related parties

None None None n/a

Due from trustees and related parties

None None None n/a

This year Last year£ £

None None None None n/a

Name of the trustee or related party

Relationship to charity

Description of the transaction(s)

14.3 Other transaction(s) with trustees or related parties

Note 14 - Transactions with related parties

Name of trustee or connected party Legal authority

Name of trustee or connected party Legal authority (eg order, governing document)

Amount owing

Please give details of and amounts owing to or from the charity’s trustees or other related parties by the charity at the year end.

Amounts paid or benefit value

None

14.2 Loans

14.1 Remuneration and benefits

As at 30 June 2012 Wild Frontiers Foundation has no creditors of accrualsNote 12 - Creditors and accruals

Note 13 - Endowment and restricted income funds

Section C Notes to the accounts (cont)

Note 10 - Investment assets

Note 11 - Debtors and prepayments

A N N U A L R E P O R T | 1 7

1 8 | A N N U A L R E P O R T

Unit 6, Hurlingham Business Park55 Sulivan Road, LondonSW6 3DU, UK

wildfrontiersfoundation@gmail.com