Annual Report 2015

Transcription

Annual Report 2015

ANNU A L
R EP OR T
M O K O L O D I W I L D L I F E F O U N D AT I O N
2014/2015
1
2
CONTENTS
Chairman’s Remarks
2
Board of Trustees
5
Education
6-7
Operations
9
Conservation
10-13
Events and Tourism
14
Donor List
15
Annual Financial Statements
19-46
[Top image] White Faced Owl.
[Right image] Giraffe.
1
1
CHAIRMAN’S REMARKS
As Chairman of the Board of Trustees I am pleased to welcome you to the 2015 Annual Report.
Over the last year the Mokolodi Wildlife Foundation made several key investments in refurbishing and
restructuring the Mokolodi Nature Reserve project to achieve the key objectives of conservation and
environmental education.
I am pleased to say that 2014-2015 financial year was another successful year for the Mokolodi
Wildlife Foundation. The Foundation has achieved strong financial results in spite of significant costs
involved in refurbishing the Reserve’s infrastructure and the continuing global economic challenges.
With the continued and substantial support of TUSK Trust UK, the Reserve achieved substantial
success in running several Boitumelo mo-Nageng (Joy in the Bush) camps. The number of
disadvantaged, orphaned and vulnerable children that the Reserve has hosted this past year has
been very positive.
With financial support from the UNDP GEF SGP the Reserve was able to start a project to manage
bush encroachment and erosion within the Reserve. The project, financed for two years (ending at
the end of 2015), has already benefited the Reserve in a very positive manner. Within the specified
sites, there has already been positive change in the amount of soil reclamation and in many areas,
an increase in grass productivity. Furthermore, the sites now provide an outdoor classroom for the
Education Centre, which is now able to show children the results of projects aimed to reclaim soil
and regenerate the natural landscape.
The Board of Trustees decision to carry out a restructuring exercise that resulted in the creation of the
Chief of Executive Officer position and the establishment of an Executive Committee within the Board
of Trustees structure has been successfully incorporated into the Foundation. With the CEO now
having the mandate and authority to make operational decisions, this has ensured that the decision
making process has been simplified and delays in many managerial areas have now been eliminated.
I wish to thank our Board of Trustees who willingly continue to give their time and expertise to ensure
the Foundation meets its objectives. One of my most pleasant duties is to thank our partners, friends
and all those who through their combined enthusiasm and support, continue to contribute to the
success of Mokolodi Nature Reserve.
Lastly, I must thank and applaud the substantial efforts and professionalism of the Mokolodi staff who
strive to offer an increasingly better product and who are growing into a strong and productive team.
Re a leboga bagaetsho!
Sir Ketumile Masire
Chairman of the Board of Trustees
Mokolodi Wildlife Foundation
2
‘...let nature be your teacher.’
~ William Wordsworth
3
3
Educating Today...
Conserving Tomorrow
4
BOARD OF TRUSTEES
Patron
His Excellency, Lt.Gen S.K.I. Khama
Chairman
Sir Ketumile Masire
Trustees
Hon. I.S. Kirby (Vice Chairman)
D. Gilbert (Executive Committee Chairman)
G. Kirby
G.W. Matenge
J. Matome
R. Matthews
M. McKee
S. Modise
D. N. Moroka
T. Ndzinge
I. Johnson (Chief Executive Officer)
B. Dithebe (Botswana Tourism Organisation)
J. Ikgopoleng (Ngwaketse Landboard)
J. Matlhabaphiri (Kweneng Landboard)
C. Mojalemotho (DWNP)
L.Y. Oteng (Malete Landboard)
C. Tamaki (Ministry of Education)
Ex-Officio
G. Barnes (Finance Manager)
D. Ramokgau (Assistant Park Manager)
S. Smith (Conservation Manager)
B. Zuze (Education Centre Manager)
Auditors
KPMG
Plot 67977
Fairground Office Park
Gaborone
Bankers
First National Bank Botswana Limited
Botswana Savings Bank (BSB)
Botswana Building Society (BBS)
5
5
E D U C AT I O N
The past year saw a review of the Environmental
Education Programme so as to address environmental
and conservation issues that affect modern day
Botswana.
The topics and the design of the curriculum have
been done in such a way as to ensure that they are
both relevant to the children and that the children
can relate them to their day-to-day experiences. The
current programme is informative, entertaining and as
far as possible continues to support the curriculum
as used in the government school’s syllabus.
Mokolodi Nature Reserve has over the past year
continued to invest in employing qualified, welltrained and enthusiastic educators. With the
restructured Environmental Education Programme
and the Outreach Programme, the Education
Centre is seeing that there is renewed enthusiasm
from schools and teachers and that schools are
recommitting to visiting the Reserve’s education
programmes. Activities continue to be tailored
to cater for the different age groups that visit us
and the Education Centre continues to provide an
environment that is affordable to schools as a result
of our subsidised pricing structure.
The Education Centre was well used over the
course of the year, with more children spending
more time with us. Overnight groups dominated
the year as opposed to the previous year that
saw a majority of day visits. Primary schools
and preschool groups continue to make up the
bulk of our visitors, however the visitor statistics
indicate that secondary school bookings have also
increased.
There was a slight increase in the number of
visitors to the Education Centre from 7,320 in the
2013 – 2014 Financial Year to 7,642 in the 2014
– 2015 Financial Year (a 4 % increase). Of those
visitors, the number that stayed for more than just
one day (overnight visitors) increased by slightly
over 9%, with a total number of bookings for the
Education Centre in the 2014 – 2015 Financial
Year increasing to 11,261 from 10,305 the
previous year.
6
Booking breakdown Occupancy Comparison
YEAR
Day
Booking
Overnight
Bookings
Total
Bookings
April 2013 March 2014
4744
5561
10305
April 2014 March 2015
4634
6627
11261
Environmental Education Outreach Programme
Due to the generous support from Kgalagadi
Breweries Trust (KBT) and the donation of a vehicle
to the Reserve to enable the Educators to carry out
outreach activities, we are now able to reach more
schools and children in more areas throughout the
country. This has enabled the Reserve to interact
directly with hundreds of children that have been
unable to attend the programme at the Education
Centre itself or that perhaps were previously unaware
of what the Reserve has on offer. The Outreach
Programme ensures that we take our environmental
education messages to the schools and also promotes
the benefits of visiting the Reserve for an extended
programme.
Boitumelo mo-Nageng
Boitumelo mo-Nageng (“Joy in the Bush”) camps offer
children from disadvantaged backgrounds (primarily
orphans and vulnerable children) an opportunity to
experience the Education Centre’s Environmental
Education programmes and provides them with a safe
and supportive environment where social interaction
can take place. Due to the continued and loyal financial
support from TUSK Trust UK, the Centre is able to
invite and host an increasing number of children each
year. We also extend our appreciation to Mr Stephen
Lamdin and the Kirby family for their generous and
continued support and donations which have further
allowed us to increase the number of Boitumelo moNageng camps over the past year. The Education
Centre hosted a total of twelve (12) separate camps
during the 2014 – 2015 Financial Year.
[Previous page, top image] Education in the bush.
[Previous page, bottom image] Education Centre
children exploring the Reserve.
[Top image] Kgalagadi Breweries Trust vehicle for the
Education Centre.
[Right image] Education Centre children on a game drive.
7
7
C…’The
LEANA
LL for
SERVICES
love
all living creatures
all your cleaning needs
isforthe
most noble attribute of man’
Tel: 3186795 e-mail: [email protected]
~ Charles Darwin
8
O P E R AT I O N S
A great number of developments and refurbishments
took place around the Reserve during the past year,
with the Reserve continuing its maintenance and
upgrade projects.
The focus has primarily been on ensuring the safety
of our clients and providing an improved guest
experience throughout the operation, from arriving
at reception to transportation to activities and to
overnighting in our accommodation. The Reserve has
upgraded several areas of the operation including
bringing the World’s View Centre up to a higher
standard by installing a back up generator, air
conditioning, new carpets, new dining chairs, built-in
public address system and Wi-Fi.
In an effort to reduce maintenance costs on old
vehicles, the Reserve has also purchased an additional
25-seater game drive vehicle. Thatch roofs now
receive general maintenance regularly and the majority
of the Reserve’s thatch structures have now been rethatched or have had substantial maintenance work
carried out on them.
Over the past year, work was also carried out on the
staff accommodation, including the refurbishment
of the staff kitchen and also maintenance on the
accommodation units and communal areas. All
lightening conductors have been serviced and surge
protectors installed in many areas to protect the
Reserve’s electronic equipment.
While maintenance of existing infrastructure has been
the primary focus from an operational perspective, the
Reserve has also been actively reducing unnecessary
expenditure through better planning and through the
implementation of controls and systems to monitor
and manage equipment and usage.
[Top image] Mokolodi Nature Reserve safari
vehicle with guides.
[Right image] McCall Smith Camp.
9
9
6photographs:1ofsupplementfeedshowingrhinoandotheranimalseating,1of
PAGE10‐13
Themedesign
soilerosioncombatmethods,1ofrockbeddingtoreducewatervelocity,1ofgabion
Rainfalltable
basketsandmattresses,(ReptilePark)1ofavultureand1ofahornaddersnake.
6photographs:1ofsupplementfeedshowingrhinoandotheranimalseating,1of
Writeup:
soilerosioncombatmethods,1ofrockbeddingtoreducewatervelocity,1ofgabion
basketsandmattresses,(ReptilePark)1ofavultureand1ofahornaddersnake.
CONSERVATION
Writeup:
TheConservationDepartmentcontinuetoeffectivelyapplyavarietyofland
managementpracticesandstrategiesaswellascarryingouteducationalactivities.
The Conservation Department continue to effectively
CONSERVATION
apply a variety of land management practices
TheConservationDepartmentcontinuetoeffectivelyapplyavarietyofland
and strategies as well as carrying out educational
TheConservationTeamhashadabusyyear,carryingoutthenormalday‐to‐day
eedshowingrhinoandotheranimalseating,1of
managementpracticesandstrategiesaswellascarryingouteducationalactivities.
activities.
managementactivities,suchaspatrols,monitoringofwildlife,supplementary
rockbeddingtoreducewatervelocity,1ofgabion
The Conservation Team has had a busy year,
Park)1ofavultureand1ofahornaddersnake.
feedingandcalculatingtheReserve’sannualcarryingcapacity.Overandabovethis,
TheConservationTeamhashadabusyyear,carryingoutthenormalday‐to‐day
ndotheranimalseating,1of
carrying out the normal day-to-day management
activities, such as patrols, monitoring of wildlife,
ithasalsobeencarryingouttheerosioncontrolandbushencroachmenteradication
managementactivities,suchaspatrols,monitoringofwildlife,supplementary
ucewatervelocity,1ofgabion
supplementary feeding and calculating the Reserve’s
projectthathasbeenfundedbytheUnitedNationDevelopmentProgramme(UNDP)
feedingandcalculatingtheReserve’sannualcarryingcapacity.Overandabovethis,
nd1ofahornaddersnake.
annual carrying capacity. Over and above this, it
has also been carrying out the erosion control and
ithasalsobeencarryingouttheerosioncontrolandbushencroachmenteradication
GlobalEnvironmentFacilitySmallGrantsProgramme(GEFSGP).
bush encroachment eradication project that has been
ntinuetoeffectivelyapplyavarietyofland
projectthathasbeenfundedbytheUnitedNationDevelopmentProgramme(UNDP)
funded by the United Nation Development Programme
giesaswellascarryingouteducationalactivities.
(UNDP) Global Environment Facility Small Grants
GlobalEnvironmentFacilitySmallGrantsProgramme(GEFSGP).
Programme (GEF SGP).
Rainfall
applyavarietyofland
busyyear,carryingoutthenormalday‐to‐day
ngouteducationalactivities.
Comparison Between Mean Historical Rainfall Records (1993-2014)
trols,monitoringofwildlife,supplementary
Rainfall
Rainfall
and Mean Annual Rainfall Records (2014-2015)
ve’sannualcarryingcapacity.Overandabovethis,
outthenormalday‐to‐day
Comparison Between Mean Historical Rainfall Records (1993-2014)
rosioncontrolandbushencroachmenteradication
wildlife,supplementary and Mean Annual Rainfall Records (2014-2015)
heUnitedNationDevelopmentProgramme(UNDP)
capacity.Overandabovethis,
160.00
GrantsProgramme(GEFSGP).
ushencroachmenteradication
160.00
140.00
velopmentProgramme(UNDP)
(GEFSGP).
140.00
C O N S E R VAT I O N
120.00
120.00
Rainfall (mm)
Rainfall (mm)
n Mean Historical
100.00Rainfall Records (1993-2014)
Annual Rainfall Records (2014-2015)
100.00
Average Annual Rain
Fall (mm)
Average Annual
Rain2014-2015
80.00
ll Records (1993-2014)
80.00
(2014-2015)
Fall (mm) 2014-2015
60.00
Historical Annual
60.00
Averages 1993-2014
Historical Annual
Averages 1993-2014
40.00
40.00
20.00
20.00
0.00
0.00
Average Annual Rain
Fall (mm) 2014-2015
Sept Oct
an
Average
April May June July Aug
Sept Annual
Oct Rain
Nov Dec Jan Feb Mar April
April May June July Aug Sept
Dec Jan Feb Mar April
Fall Oct
(mm) Nov
2014-2015
Months
Months
Historical Annual
Averages 1993-2014
Historical Annual
Averages 1993-2014
Nov Dec
Jan
Feb
Mar April
Months
10
Feb
Mar April
Rainfall, water availability and supplementary
feeding
During the past year’s rain season (October 2014 –
April 2015) the Reserve received a total of 415mm,
considerably less than the average historical (19932014) seasonal average of 519mm over the same
months. This is the second year in a row where
the average rainfall received has been well below
the seasonal average and as a result, the Reserve
(and surrounding areas) are experiencing drought
conditions.
Linked to the poor rains, surface water supply has
been under pressure, with all the smaller dams drying
up well before the end of winter. Supplementary water
was provided at artificial water points for the wildlife
for approximately three months of the year. Towards
the end of 2014, the ground water supply also came
under pressure, with the majority of the Reserve’s
boreholes yielding very little water.
The poor rains also had a negative impact on the
graze and browse within the Reserve and as such
resulted in the supplementary feeding of game. Due
to the poor rains in the previous rain season, the
Conservation Team started the supplementary feeding
earlier than normal in 2014. This had a positive
influence on the game, ensuring better condition of
the game throughout the dry winter period.
Supplementary feeding is necessary during the dry
season to reduce pressure on the limited availability
of vegetative forage, to ensure animals receive
adequate nutrient levels and to limit interspecific and
intraspecific competition between animal populations
competing for the same forage resources.
The supplementary feeding of game in the Reserve
is done through supplying a variety of feed including
Lucerne, cut grass, maize chop, maize bran, feed
pellets and nutrient / game blocks.
[Previous page, top image] Fence patrol by
Conservation team on bikes.
[Top image] Owl release by Conservation team.
[Right image] Gabions for soil erosion control.
11
11
C O N S E R VAT I O N
Rhino
The Reserve’s rhino population continues to do well,
with all animals being in a healthy condition. The
Conservation Team, in conjunction with the Botswana
Defence Force (who are based on the Reserve) patrol
the Reserve and monitor the rhino population on a daily
basis. In order to manage the genetic makeup of the
Reserve’s rhino population, Mokolodi Nature Reserve
and Khama Rhino Sanctuary have agreed to exchange
two male rhino.
United Nations Development Programme
(UNDP)/Global Environment Facility Small Grant
Programme (GEF SGP) Project
Mokolodi Nature Reserve received funds from the
UNDP (GEF SGP) to facilitate the management of
degraded areas within the Reserve. The UNDP (GEF
SGP) funded project enables the Reserve to plan
and implement effective conservation management
12
and veldt rehabilitation techniques. This programme
has been put into place to begin with the substantial
task of rehabilitating the Reserve’s veldt condition,
stabilising and reducing erosion and reducing the
density of bush encroaching species, providing a
healthier ecosystem with increased carrying capacity.
Over and above the ecological benefits, the project
has also increased the Reserve capacity to employ
additional staff from Mokolodi Village.
Erosion control - The Conservation Team has
implemented a number of control techniques to
manage erosion areas within the Reserve. These
include installing gabion baskets, reno-mattresses
and geotextile silt traps; reducing the gradient of
gullies; installing hessian/rock blankets and; creating
“potholes”. Each of these techniques aim to reduce
the velocity of flowing water, trap silt and promote
vegetation growth. The implemented geotextile silt
traps and potholes have already started to work with
sediment being trapped and vegetation already starting
to grow. An experimental grass regeneration project is
due to take place to further enhance grass growth and
in turn reduce soil erosion.
Bush encroachment - Reducing bush encroachment
is an important management task in areas that have
previously been utilised for livestock farming. Selective
bush clearing of invasive woody species including
Dichrostachys cinerea and Acacia mellifera has been
carried out in selected areas. Trees which are cut down
will be turned into wood chippings and others will
remain intact to act as protective layers to seedlings in
the grass regeneration project.
The UNDP GEF SGP project is also incorporated into
the Education Centre’s programmes and provides an
opportunity to be used as an educational tool to teach
children about resource utilisation (and over utilisation)
and environmental rehabilitation.
Burning regimes
Burning is an essential natural process that is required
to maintain a healthy savannah ecosystem. In these
systems, fire promotes the germination of dormant
seedlings, reduces the build up of moribund plant
material (which can result in the runway bush fires)
and also to reduce parasite loads. The Reserve
administered a number of small-scale controlled veld
burns in September and early October 2014, prior to the onset of the rains. On the fire management
front, firebreaks were burnt in high-risk areas at the
beginning of winter to restrict external bush fires
entering the Reserve and to provide locations for back
burns to be implemented should runaway fires enter
the Reserve.
Animal Sanctuary/Reptile Park
Over the past year there have been a number of
changes within the Reptile Park and Animal Sanctuary
to ensure the well being of the animals and in an effort
to provide the best possible experience for our clients.
All animals that have been brought to the Reserve are
assessed for any injuries and to check their general
health, prior to being considered for release back into
the wild. Unfortunately not all animals brought into
our care are able to be released due to permanent
injuries. These animals are housed in enclosures
that provide them with a safe living environment and
form an integral part of our Environmental Education
programme.
[Previous page, left image]
White Rhino.
[Previous page, right image]
Fire breaks.
[Right image] Rock monitor lizard.
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EVENTS & TOURISM
Events and Activities
This year saw a great success and growth in attendees
for events hosted by the Reserve as compared to the
previous year. The 3rd Annual Mokolodi Golf Day was
a great success with all proceeds generated from the
event going to the Boitumelo mo-Nageng Camps run
by the Education Centre. In addition, three local artists
(Gill Gilbert, Steve Johnson and Ian Johnson) hosted
a successful Art Exhibition in Gaborone in support of
Mokolodi with a percentage of proceeds being donated
to the Reserve. The Reserve’s Annual Star Gazing
event was very well received thanks to the continued
support of Geraldine and Harold Hester from Gaborone
and their guest astronomer from South Africa.
The Mokolodi Scorpion cycle challenge and the TIME
Projects Adventure Challenge were well attended, each
seeing several hundred participants take part. These
events help promote the Reserve and are making
Mokolodi a popular local cycling destination.
Other successful and enjoyable events include the
bring and braai Spring Picnic, Valentine’s Day Bush
Picnic, the Mokolodi Rhino Rock Concert with all
proceeds going to the Mokolodi’s Rhino Conservation
Programme, Mother’s Day Champagne Brunch with a
unique view of the Reserve from World’s View and the
Easter Brunch.
In terms of the Reserve’s tourism activities, there has
been an increase in numbers when compared to the
the previous Financial Year, with the Curio Shop and
Tea Garden, game drives and bush braais doing well.
Likewise, the Reserve’s accommodation facilities also
saw an increase in occupancy levels, especially on
weekends, in comparison to the previous year.
World’s View, with its upgraded facilities continued to
be a popular conference and function venue over the
year and remains unbeatable in terms of the view that
it has to offer.
Friends of Mokolodi Programme
The Friends of Mokolodi (FOM) members continue to
benefit from discounts on our Reserve activities and
facilities and over the past year, have also had greater
benefit from our increasing corporate partners. Cycling
within the Reserve, as an added benefit to the FOM
programme, has resulted in a noticeable increase in
membership numbers over the past year.
Marketing and Tourism
The Reserve continues to advertise in a number of
publications throughout the region, including the Air
Botswana in-flight magazine (Peolwane), Dreams
Botswana Magazine, The Passport, The Botswana
Advertiser, Getaway Magazine, B&T Maps, and in
Parks and Caravans. In addition we have advertised on
three billboards in and around Gaborone and have also
extended our flyer and brochure distributions to local
and regional transport hubs, hotels and other tourism
operators.
Greater reach - Our clientele mailing database has
grown by 25% over the past year (inclusive of the
Friends of Mokolodi members), and the Reserve’s
social media platforms have also shown a positive
increase in the number of followers and the amount of
interaction with our followers.
[Left image] Cyclists in Mokolodi.
[Opposite page] World’s View Conference Facility.
14
DONOR LIST
Ash Temple
Bald, A
Barloworld Motors
BBI (Broadband Botswana Internet)
Bolux Group
Botswana Advertiser
Botswana Bed Shop
Botswana Horticulture Market
Botswana Insurance Company
VW Autohouse Gaborone
Café Dijo
Canon
Chain Reaction
Cleanall Services
Clover Dairy
Coughlan, R
Cresta Gaborone
Cycle Base
Dunlop
FedEx
Feed Centre
Franklin Electric
Franzen, R
Fruit and Veg Market
Gaborone Cycle Club
Gaborone Private Hospital
Global Holdings
Grand Palm
Haskins
Hester, G & H
Hi Range
Hiremore
Hostgator
Impression House
Industrial Agencies
Kalahari Breweries Limited
Kalahari Breweries Trust
Kalahari Tours
Kenzo Enterprises
Kingsley & Associates
Kirby, G & I
Kruger Agencies
Lamdin, S
Lengau Wines
15
Meehan, K
Mega Graphics
Mesu, N
Metal Works by Design
Metrex Africa
Mokolodi Nursery
MTS
MultiMedia Graphix
Nutri Feed
O3 Beverages
OPQ Net
Perfect Image
Pick’n Pay
Poll, M
PumpCo
PricewaterhouseCoopers
Quest
Ross Breeders
SATIB
Seafood Wholesalers
Senn Foods
Seriti Business Solutions
Silverton Radiators
Spar Airport Junction
Spar Kgale
Spar Village
SURE
Techno Feeds
The Bike Shop
The Butcher Shop
The Usual Suspects
Thornhill Rhino Rangers
Tim’s Lock and Key
TIME Projects
Tswana Petroleum
TUSK Trust UK
Tyre Mart
UNDP GEF (SGP)
Veggieland
Verec
Warren, B
Wilderness Safaris
Williams, S & H
Work Team
15
‘…Plans to protect air and water, wilderness and
wildlife, are in fact plans to protect man.’
~ Stewart Udall
16
17
Because anything can happen...
Get the best insurance
for yourself, your property
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18 18
The Mokolodi Wildlife Foundation
Financial statements
for the year ended 31 March 2015
19
19
Annual financial statements
Contents
Page
General information
21
Trustees’ approval of the annual financial statements
22
Independent auditor’s report
23
Statement of profit or loss and other comprehensive income
24
Statement of changes in funds
25
Statement of financial position
26
Statement of cash flows
27
Significant accounting policies
28 – 36
Notes to the financial statements
37 – 46
1
Educating Today...
Conserving Tomorrow
20
General information
The trustees have pleasure in submitting their report and the financial statements for the year ended
31 March 2015.
Nature of operations
The Mokolodi Wildlife Foundation was formed in 1991 with the aim of promoting wildlife
conservation and environmental education for the children of Botswana. The Foundation is registered
as a charitable trust under the Botswana Society Act.
Review of performance
The Foundation’s financial position and results are reflected in the financial statements set out on
pages 24 to 46. The Foundation realised a surplus of P602 952 (2014:P1 475 507). At period end,
there were 82 members of staff employed by the Foundation (2014: 89 employees).
Events after the reporting date
The trustees are not aware of any matter or circumstance arising since the end of the financial year,
not dealt with in this report or these financial statements, which may have a significant effect on the
operations or the financial results of the Foundation.
Patron
His Excellency, Lt. Gen. S.K.I. Khama
Chairman
Sir Ketumile Masire
Trustees
Hon. I.S. Kirby (Vice Chairman)
D. Gilbert (Executive Committee Chairman)
G. Kirby
G. W Matenge
J. Matome
R. Matthews
M. McKee
S. Modise
D. N. Moroka
T. Ndzinge
I. Johnson (Chief Executive Officer)
B. Dithebe (Botswana Tourism Organisation)
J. Ikgopoleng (Ngwaketse Landboard)
J. Matlhabaphiri (Kweneng Landboard)
C. Mojalemotho (DWNP)
L.Y. Oteng (Malete Landboard)
C. Tamaki (Ministry of Education)
Ex - officio
G. Barnes (Finance Manager)
D. Ramokgau (Park Manager)
S. Smith (Conservation Manager)
B. Zuze (Education Centre Manager)
Auditors
KPMG
Plot 67977
Fairgrounds Office Park, Off Tlokweng Road
Gaborone
Bankers
First National Bank Of Botswana Limited
Botswana Savings Bank (BSB)
2
21
21
Trustees` approval of the financial statements
The trustees are responsible for the preparation and fair presentation of the financial statements of
The Mokolodi Wildlife Foundation, comprising the statement of financial position at 31 March
2015, and the statements of profit or loss and other comprehensive income, changes in funds and
cash flows for the year then ended, and a summary of significant accounting policies and other
explanatory information, in accordance with International Financial Reporting Standards.
The trustees are also responsible 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 and for maintaining adequate accounting records and an effective system of risk
management.
The trustees have made an assessment of the Foundation’s ability to continue as a going concern
and have no reason to believe the Foundation will not be a going concern in the year ahead.
The auditor is responsible for reporting on whether the financial statements are fairly presented in
accordance with the applicable financial reporting framework.
Approval of the annual financial statements:
The financial statements of The Mokolodi Wildlife Foundation, as identified in the first paragraph,
were approved by the trustees on
and are signed on their behalf by:
Authorised Trustee
Authorised Trustee
Educating Today...
Conserving Tomorrow
22
Independent auditor’s report
To the Trustees of The Mokolodi Wildlife Foundation
Report on the financial statements
We have audited the financial statements of The Mokolodi Wildlife Foundation, which comprise the
statement of financial position as at 31 March 2015, and the statements of profit or loss and other
comprehensive income, changes in funds and cash flows for the year then ended, and the notes to the
financial statements which include a summary of significant accounting policies and other
explanatory information, as set on pages 5 to 27.
Trustees’ Responsibility for the Financial Statements
The trustees are responsible for the preparation and fair presentation of these financial statements in
accordance with International Financial Reporting Standards, 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.
Auditor’s Responsibility
Our responsibility is to express an opinion on these financial statements based on our audit. We
conducted our audit in accordance with International Standards on Auditing. Those standards require
that we comply with ethical requirements and plan and perform the audit to obtain reasonable
assurance about whether the financial statements are free from material misstatement.
An audit involves performing procedures to obtain audit evidence about the amounts and disclosures
in the financial statements. The procedures selected depend on the auditor’s judgment, including the
assessment of the risks of material misstatement of the financial statements, whether due to fraud or
error. In making those risk assessments, the auditor considers internal control relevant to the entity’s
preparation and fair presentation of the financial statements in order to design audit procedures that
are appropriate in the circumstances, but not for the purpose of expressing an opinion on the
effectiveness of the entity’s internal control. An audit also includes evaluating the appropriateness of
accounting policies used and the reasonableness of accounting estimates made by management, as
well as evaluating the overall presentation of the financial statements.
We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis
for our audit opinion.
Opinion
In our opinion, the financial statements give a true and fair view of the financial position of The
Mokolodi Wildlife Foundation as at 31 March 2015, and its financial performance and cash flows for
the year then ended in accordance with International Financial Reporting Standards.
KPMG
Certified auditors
Practising member: Gerard Devlin
Membership number: 19960060.23
Gaborone
September 2015
4
23
23
Statement of profit or loss and other comprehensive income
In Pula
Note
2015
2014
Income
Education/learning centre activities
Tusk trust donation
Restaurant and residential lease income
Worlds view conferences and functions
Game activities and sales
Membership fees
Donations
Chalets occupancy and camping income
Fundraising activities
Other income
1 350 313
434 604
393 759
1 670 889
2 901 641
400 437
42 899
979 936
446 842
937 750
1 282 081
361 020
246 235
2 028 831
3 139 743
374 818
123 699
973 728
553 344
568 584
Total income
9 559 070
9 652 083
Expenditure
Audit fees
Depreciation
Staff costs
Other expenses
(123 700)
(695 449)
(3 487 713)
(5 857 589)
(122 600)
(709 266)
(3 293 615)
(5 763 274)
(180)
478 733
(3 308)
300 781
(9 685 898)
(9 591 282)
(126 828)
60 801
1
2
Interest paid
Interest received
Total expenses net of finance income
(Deficit)/surplus for the year before sale of plots
and amortisation of capital donations
3
Sale of plots
Amortisation of capital donations
Profit on disposal of assets
695 449
34 331
697 940
709 266
7 500
Surplus for the year
602 952
1 475 507
Total comprehensive income for the year
602 952
1 475 507
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Statement of changes in funds
In Pula
Stabilisation
fund
Accumulated
surplus
Total
7 465 841
4 126 726
11 592 567
-
1 475 507
1 475 507
270 453
(270 453)
-
7 736 294
5 331 780
13 068 074
-
602 952
602 952
475 275
(475 275)
-
Utilisation of stabilisation fund
(395 000)
395 000
-
Balance at 31 March 2015
7 816 569
5 854 457
13 671 026
Transfer to the stabilisation fund
Transfer to the stabilisation fund
6
25
25
Statement of financial position
as at 31 March 2015
In Pula
Notes
Assets
Property and equipment
Game stock
Operating lease receivable
4
5
8
Total non-current assets
6
7
9
10
11
Inventories
Receivables
Assets classified as held for sale
Investment in paid up shares
Cash and cash equivalents
Total current assets
Total assets
Equity
Stabilisation fund
Accumulated surplus
2015
2014
15 402 887
192 170
69 162
14 643 541
192 170
-
15 664 219
14 835 711
415 973
468 815
3 632 593
4 275 082
330 218
635 538
2 061
3 377 997
4 980 344
8 792 463
9 326 158
24 456 682
24 161 869
7 816 569
5 854 457
7 736 294
5 331 780
13 671 026
13 068 074
Long term liabilities
Deferred capital donations
12
8 798 235
9 178 670
Current liabilities
Payables
Deferred income
13
14
1 172 817
814 604
948 304
966 821
1 987 421
1 915 125
24 456 682
24 161 869
Total current liabilities
Total equity and liabilities
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Statement of cash flows
In Pula
Notes
2015
2014
602 952
1 475 507
695 449
(695 449)
(34 331)
(69 162)
180
(478 773)
709 266
(697 940)
11 315
(709 266)
(7 500)
3 308
(300 781)
20 866
483 909
(85 755)
166 723
224 513
(152 217)
(87 839)
(186 196)
(96 861)
591 401
174 130
704 414
478 773
(180)
300 781
(3 308)
478 593
297 473
(1 452 734)
315 014
(254 596)
34 331
(1 220 194)
67 239
(258 850)
3 000 000
700 000
7 500
Cash flows generated by investing activities
(1 357 985)
2 295 695
Net decrease in cash and cash equivalents
Cash and cash equivalents at beginning of year
(705 262)
4 980 344
3 297 582
1 682 762
4 275 082
4 980 344
21 200
3 619 155
634 727
20 700
3 214 256
1 745 388
4 275 082
4 980 344
Operating activities:
Operating surplus for the year
Adjustment for non-cash items:
Depreciation
Surplus arising on sale of plots
Movement in impairment loss accrual
Amortisation of capital donations to match depreciation
Profit on disposal of assets
Movement in operating lease receivable
Interest paid
Interest received
8
1
2
Operating surplus before working capital changes
Movement in inventories
Movement in receivables
Movement in payables
Movement in deferred income
Cash flows generated from operating activities
Cash generated from normal operations
Interest received
Interest paid
2
1
Investing activities
Additions to property and equipment
Additions to capital donations
Acquisition of BSB indefinite period shares
Acquisition of paid up shares in BBS
Proceeds on disposal of paid up shares in BBS
Proceeds on disposal of assets held for sale
Proceeds on disposal of assets
10
10
11
Cash and cash equivalents at end of year
Bank and cash balances consist of:
Cash on hand
BSB – Sesigo savings account
Current and call bank accounts
11
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27
Reporting entity
The Mokolodi Wildlife Foundation is a charitable foundation registered under the Societies Act of
Botswana. The Foundation’s principal activity is the conservation of wildlife and environmental
education. These financial statements represent its annual financial statements.
Statement of compliance
The financial statements have been prepared, in all material respects, in accordance with the
International Financial Reporting Standards (IFRS).
Presentation currency
The financial statements are presented in Pula (rounded off to the nearest Pula), which is the functional
currency, and are prepared on the historical cost basis, except where otherwise stated.
Basis of preparation
The preparation of financial statements in conformity with IFRSs requires management to make
judgements, estimates and assumptions that affect the application of policies and reported amounts of
assets and liabilities, income and expenses. The estimates and associated assumptions are based on
historical experience and various other factors that are believed to be reasonable under the
circumstances, the results which form the basis of making the judgements about carrying values of
assets and liabilities that are not readily apparent from other sources. Actual results may differ from
these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting
estimates are recognised in the year in which the estimate is revised if the revision affects only that year
or in the year of the revision and future years if the revision affects both current and future years.
Significant judgements, with regards to the application of IFRS, applied in the compilation of these
financial statements relate mainly to the evaluation of depreciation rates and residual values applied to
plant and equipment (note 4) and the calculation of the impairment accrual in respect of receivable
balances (note 7).
The financial statements incorporate the following accounting policies which are consistent with those
applied in the previous year, except where otherwise stated.
Foreign currency transactions
Transactions in foreign currencies are translated to Pula at the foreign exchange rate ruling at the date of
the transaction. Monetary assets and liabilities denominated in foreign currencies at the reporting date
are translated to Pula at the foreign exchange rate ruling at that date. Foreign exchange differences
arising on translation are recognised in profit or loss.
The foreign currency gain or loss on the monetary items is the difference between amortised cost in the
functional currency at the beginning of the period, adjusted for the effective interest and payments
during the period, and the amortised cost in the foreign currency translated at the exchange rate at the
end of the period.
Foreign exchange differences arising on translation are recognised in profit or loss.
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Significant accounting policies (continued)
Property and equipment items are stated at cost less accumulated depreciation and impairment losses.
Depreciation is recognised in profit or loss on a straight-line basis over the estimated useful lives of
property and equipment items. The estimated useful lives are as follows:











Leasehold property and buildings
Borehole equipment
Fencing
Furniture and equipment
Grey water system
Motor vehicles
Computer equipment
Office equipment
Roads
Sanctuary and aviary
Other buildings
Period of lease (99 years)
10 years
10 years
10 years
10 years
6 years
4 years
6.25 years
10 years
10 years
10 years
Freehold land is not depreciated. The residual value, if not insignificant, is reassessed annually as are
the depreciation methods and useful lives. Gains and losses arising on disposal of property and
equipment, which arise in the normal course of business, are determined by reference to their carrying
amount and are included in profit or loss.
Capital work in progress comprises costs incurred in constructing property and equipment that are
directly attributable to the construction of the asset. Assets remain in capital work in progress until they
have been put into use or commissioned, whichever is the earlier date. At that time they are transferred
to the appropriate class of property and equipment.
Repairs and maintenance costs are recognised in profit or loss during the financial year in which these
costs are incurred.
Game stock
Game stock is valued at cost, with no value being attributed to donated game and to enclosed
indigenous game.
Recognition and derecognition of assets and liabilities
The Foundation recognises assets when it obtains control of a resource as a result of past events and
future economic benefits are expected to flow to the Foundation. The Foundation derecognises a
financial asset when it loses control over the contractual rights that comprise the asset and
consequently transfers the substantive risks and benefits associated with the asset. A financial liability
is derecognised when it is legally extinguished.
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Financial instruments
Non-derivative financial assets
The Foundation initially recognises loans, receivables and deposits on the date that these are
originated. All other financial assets are recognised on the trade date, which is the date that the
Foundation becomes party to the contractual provisions of the instrument. The Foundation
derecognises a financial asset when the contractual rights to the cash flows from the asset expire, or it
transfers the rights to receive the contractual cash flows on the financial asset in a transaction in which
substantially all the risks and rewards of ownership of the financial assets are transferred. Any interest
in transferred financial assets that is created or retained in the Foundation is recognised as a separate
asset or liability.
Financial assets and liabilities are offset and the net amount presented in the statement of financial
position when the Foundation has a legal right to offset the amounts and intends either to settle on a net
basis or to realise the asset and settle the liability simultaneously. The Foundation classifies nonderivative financial assets as loans and receivables.
Loans and receivables are financial assets with fixed or determinable payments that are not quoted in
an active market. Such assets are recognised initially at fair value plus any directly attributable
transaction costs. Subsequent to initial recognition, loans and receivables are measured at amortised
cost using the effective interest rate method, less any impairment losses.
The Foundation’s principal financial assets comprise the following:
Paid up shares
Paid up shares are invested for an indefinite period. These instruments are carried at cost, plus interest
earned, less accumulated impairment. Impairment charges are written off to the statement of
comprehensive income as incurred.
Cash balances and cash equivalents
Cash balances and cash equivalents are defined as cash on hand, demand deposits and short-term
highly liquid investments readily convertible to known amounts of cash and subject to insignificant
risk of changes in value.
Trade and other receivables
Trade and other receivables are recognised initially at fair value and subsequently measured at
amortised cost using the effective interest method, less an impairment accrual. An accrual for
impairment of trade receivables is established when there is objective evidence that the Foundation will
not be able to collect all amounts due according to the original credit terms. Significant financial
difficulties of the debtor, probability that the debtor will enter bankruptcy or financial reorganisation,
and default or delinquency in payments (more than 90 days overdue) are considered indicators that the
trade receivable is impaired.
The amount of the accrual is the difference between the asset’s carrying amount and the present value
of estimated future cash flows, discounted at the effective interest rate. The carrying amount of the
asset is reduced through the use of an allowance account and the amount of the loss is recognised in
profit or loss.
When a trade receivable balance is uncollectible, it is written off against the allowance account for
trade receivables. Subsequent recoveries of amounts previously written off are recognised in profit or
loss.
Other receivables are recognised at amortised cost less impairment charges.
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Financial instruments (continued)
Financial liabilities
The Foundation initially recognises financial liabilities on the trade date, which is the date that the
Foundation becomes party to the contractual provisions of the instrument.
The Foundation derecognises a financial liability when its contractual obligations are discharged,
cancelled or expire. Non-derivative financial liabilities are recognised initially at fair value less any
directly attributable transaction costs. Subsequent to initial recognition, these financial liabilities are
measured at amortised cost using the effective interest rate methods.
The Foundation’s principal financial liabilities comprise the following:
Trade and other payables
Trade and other payables are obligations to pay for goods or services that have been acquired in the
ordinary course of business from suppliers. Trade payables are classified as current liabilities if
payment is due within twelve months (or in the normal operating cycle of the business, if longer). If
not, they are presented as non-current liabilities.
Gains and losses on subsequent measurement
Gains and losses arising from a change in the fair value of financial instruments are included in the
statement of comprehensive income in the year in which the change arises.
Offset
Financial assets and financial liabilities are offset and the net amount reported in the statement of
financial position when the Foundation has a legally enforceable right to set off the recognised
amounts, and intends either to settle on a net basis, or to realise the asset and settle the liability
simultaneously.
Impairment
Non-derivative financial assets
A financial asset is assessed at each reporting date to determine whether there is any objective evidence
that it is impaired. A financial asset is considered to be impaired if objective evidence indicates that
one or more events had a negative effect on the estimated future cash flows of that asset.
An impairment loss in respect of the financial asset measured at amortised cost is calculated as the
difference between its carrying amount, and the present value of the estimated future cash flows
discounted at the original effective interest rate.
Significant financial assets are tested for impairment on an individual basis. The remaining financial
assets are assessed collectively in groups that share similar credit risk characteristics.
Impairment losses are recognised in profit or loss. An impairment loss is reversed if the reversal can be
related objectively to an event occurring after the impairment loss was recognised. The reversal of the
impairment loss is recognised in profit or loss.
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Impairment (continued)
Non-financial assets
The carrying values of the Foundation’s non-financial assets are reviewed at each reporting date to
determine whether there is any indication of impairment. If any such indication exists then the asset’s
recoverable amount is estimated.
An impairment loss is recognised if the carrying amount of an asset or its cash-generating unit exceeds
its recoverable amount. A cash-generating unit is the smallest identifiable asset group that generates
cash inflows that are largely independent of the cash inflows from other assets or asset groups.
Impairment losses are recognised in profit or loss. The recoverable amount of an asset or cashgenerating unit is the greater of its value in use and its fair value less cost to sell. In assessing value in
use, the estimated future cash flows are discounted to their present value using a pre-tax discount rate
that reflects current market assessments of the time value of money and the risk specific to the asset.
Impairment losses recognised in prior periods are assessed at each reporting date for any indication that
these losses have decreased or no longer exist. An impairment loss is reversed if there has been a
change in the estimates used to determine the recoverable amount. An impairment loss is reversed only
to the extent that the asset’s carrying amount does not exceed the carrying amount that would have
been determined, net of depreciation and amortisation, if no impairment was recognised.
Inventories
Inventories are stated at the lower of cost and net realisable value. Net realisable value is the estimated
selling price in the ordinary course of business, less the estimated costs of completion and selling
expenses. The cost of inventories is based on the weighted average cost principle and includes
expenditure incurred in acquiring the inventories and bringing them to their existing location and
condition. Obsolete, redundant and slow moving inventories are identified on a regular basis and are
written down to their estimated net realisable values.
Employee benefits
In terms of the labour laws of Botswana, employees who are not members of an approved pension fund
or entitled to gratuities in terms of their employment contracts are entitled to severance benefits.
Severance benefits are not considered to be a retirement benefit plan as the benefits are payable on a
proportionate basis on termination of employment.
Employee entitlements to annual leave, bonuses, medical aid, housing benefits, pension fund
contributions and other employee benefits are recognised when they accrue to employees and an
accrual is recognised for the estimated liability as a result of services rendered by the employees up to
the reporting date.
Donations
Donations are accounted for on a receipts and value in kind basis. The 99 year leasehold of the land,
which is included at a Trustees' valuation of P750 per hectare, and other donated fixed assets are
included as capital donations. All other donations in kind are included profit or loss. An amount
equivalent to the annual depreciation charge on donated assets is transferred to profit or loss.
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Net finance income
Net finance income comprises of interest receivable on funds invested and interest payable on
borrowings. Interest income is recognised in profit or loss as it accrues using the effective interest rate
method.
The interest expense component of finance lease payments is recognised in profit or loss using the
effective interest rate method.
Income
Income comprises operational income from gate takings, chalet letting, game drives and walks, game
sales, hiring of the education centre, educational courses, membership fee income, restaurant rental and
bush braais.
Income excludes Value Added Taxation.
Assets held for sale
Assets and disposal groups are classified as held for sale if their carrying amount will be recovered
principally through a sale transaction rather than through continuing use. This condition is regarded as
met only when the sale is highly probable and the asset (or disposal group) is available for immediate
sale in its present condition. Management must be committed to the sale, which should be expected to
qualify for recognition as a completed sale within one year from the date of classification.
Assets (and disposal groups) classified as held for sale are measured at the lower of their previous
carrying amount and fair value less costs to sell.
Operating leases
Leases where the lessor retains the risks and rewards of ownership of the underlying asset are
classified as operating leases. Payments made or income from an operating lease is recognised in profit
or loss on a straight line basis over the term of the lease.
New standards and interpretations which became effective during the year
The following new standards, amendments to standards and interpretations became effective during the
year ended 31 March 2015:

Investment Entities (Amendments to IFRS 10, IFRS 12 and IAS 27) - These amendments
clarify that a qualifying investment entity is required to account for investments in controlled
entities, as well as investments in associates and joint ventures, at fair value through profit or loss;
the only exception would be subsidiaries that are considered an extension of the investment entity’s
investment activities. The consolidation exemption is mandatory and not optional. These
amendments did not have any impact on the Foundation’s financial statements.

Offsetting Financial Assets and Financial Liabilities (Amendments to IAS 32) - These
amendments clarify when an entity can offset financial assets and financial liabilities. These

Recoverable Amount Disclosures for Non-Financial Assets (Amendments to IAS 36) - These
amendments reverse the unintended requirement in IFRS 13 Fair Value Measurement to disclose
the recoverable amount of every cash-generating unit to which significant goodwill or indefinitelived intangible assets have been allocated. Under the amendments, the recoverable amount is
required to be disclosed only when an impairment loss has been recognised or reversed. These
15
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33
New standards and interpretations which became effective during the year (continued)

IFRIC 21 Levies – Levies have become more common in recent years, with governments in a
number of jurisdictions introducing levies to raise additional income. Current practice on how to
account for these levies is mixed. IFRIC 21 provides guidance on accounting for levies in
accordance with IAS 37 Provisions, Contingent Liabilities and Assets. These amendments did not
have any impact on the Foundation’s financial statements.

Novation of derivatives and continuation of Hedge Accounting (Amendments to IAS 39) IAS 39 Financial Instruments: Recognition and Measurement requires an entity to discontinue
hedge accounting if the derivative hedging instrument is novated to a clearing counterparty, unless
the hedging instrument is being replaced as part of the entity's original documented hedging
strategy. These amendments add a limited exception to IAS 39, to provide relief from discounting
an existing hedging relationship, when a novation was not contemplated in the original hedging
documentation. These amendments did not have any impact on the Foundation’s financial
statements.
New standards and interpretations not yet effective
The following new standards, amendments to standards and interpretations are not yet effective for the
year ended 31 March 2015, and have not been applied in preparing these financial statements:

Amendments to IAS 19: Defined benefit plans: Employee contributions – These amendments
introduce relief that will reduce the complexity and burden of accounting for certain contributions
from employees or third parties. Such contributions are eligible for practical expedient if they are:
 set out in the formal terms of the plan;
 linked to service; and
 independent of the number of years of service.
When contributions are eligible for the practical expedient, an entity is permitted (but not required)
to recognise them as a reduction of the service cost in the period in which the related service is
rendered. If an entity with a defined benefit plan that requires employees to contribute to the plan
chooses to apply this amendment, the entity will recognise the contributions as reduction of the
service costs in the period in which the related service is rendered. These amendments effective for
periods beginning on or after 1 July 2014 are not expected to have any impact on the Foundation’s
financial statements.

IFRS 14 Regulatory Deferral Accounts: IFRS 14 provides guidance on accounting for regulatory
deferral account balances by first-time adopters of IFRS. To apply this standard, the company has
to be rate-regulated i.e. the establishment of prices that can be charged to its customers for goods
and services is subject to oversight and/or approval by an authorised body. The standard is
effective for financial reporting years beginning on or after 1 January 2016 with early adoption
permitted. This standard is not expected to have any impact on the Foundation’s financial
statements.

Accounting for Acquisitions of Interests in Joint Operations (Amendments to IFRS 11): The
amendments require business combination accounting to be applied to acquisitions of interests in a
joint operation that constitutes a business. Business combination accounting also applies to the
acquisition of additional interests in a joint operation while the joint operator retains joint control.
The additional interest acquired will be measured at fair value. The previously held interest in the
joint operation will not be remeasured. The amendments apply prospectively for annual periods
beginning on or after 1 January 2016 and early adoption is permitted. This standard is not expected
to have any impact on the Foundation’s financial statements.
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New standards and interpretations not yet effective (continued)

Agriculture: Bearer Plants (Amendments to IAS 16 and IAS 41): The amendments to IAS 16
Property, Plant and Equipment and IAS 41 Agriculture require a bearer plant (which is a living
plant used solely to grow produce over several periods) to be accounted for as property, plant and
equipment in accordance with IAS 16 Property, Plant and Equipment instead of IAS 41
Agriculture. The produce growing on bearer plants will remain within the scope of IAS 41. The
amendments apply prospectively for annual periods beginning on or after 1 January 2016 and early
adoption is permitted. This standard is not expected to have any impact on the Foundation's

Clarification of Acceptable Methods of Depreciation and Amortisation (Amendments to IAS
16 and IAS 38): The amendments to IAS 16 Property, Plant and Equipment explicitly state that
revenue-based methods of depreciation cannot be used for property, plant and equipment. The
amendments to IAS 38 Intangible Assets introduce a rebuttable presumption that the use of
revenue-based amortization methods for intangible assets is inappropriate. The presumption can be
overcome only when revenue and the consumption of the economic benefits of the intangible asset
are ‘highly correlated’, or when the intangible asset is expressed as a measure of revenue. The
amendments apply prospectively for annual periods beginning on or after 1 January 2016 and early
adoption is permitted. The amendments are not expected to have any impact on the Foundation’s

IFRS 15 Revenue from contracts with customers: This standard replaces IAS 11 Construction
Contracts, IAS 18 Revenue, IFRIC 13 Customer Loyalty Programmes, IFRIC 15 Agreements for
the Construction of Real Estate, IFRIC 18 Transfer of Assets from Customers and SIC-31 Revenue
– Barter of Transactions Involving Advertising Services. The standard contains a single model that
applies to contracts with customers and two approaches to recognising revenue: at a point in time
or over time. The model features a contract-based five-step analysis of transactions to determine
whether, how much and when revenue is recognised. The standard is effective for annual periods
beginning on or after 1 January 2017, with early adoption permitted under IFRS. The standard is
not expected to have any impact on the Foundation’s financial statements.
IFRS 9 Financial Instruments: On 24 July 2014, the IASB issued the final IFRS 9 Financial
Instruments Standard, which replaces earlier versions of IFRS 9 and completes the IASB’s project
to replace IAS 39 Financial Instruments: Recognition and Measurement. This standard may have
an impact on the measurement bases of a company’s financial assets to amortised cost, fair value
through other comprehensive income or fair value through profit or loss. Even though these
measurement categories are similar to IAS 39, the criteria for classification into these categories
are significantly different. In addition, the IFRS 9 impairment model has been changed from an
“incurred loss” model from IAS 39 to an “expected credit loss” model. The standard is effective
for annual periods beginning on or after 1 January 2018 with retrospective application, early
adoption is permitted. The amendments may have an impact on the classification of the
Foundation's financial assets and liabilities.

Equity Method in Separate Financial Statements (Amendments to IAS 27): The amendments
allow an entity to apply the equity method in its separate financial statements to account for its
investments in subsidiaries, associates and joint ventures. The amendments apply retrospectively
for annual periods beginning on or after 1 January 2016 and early adoption is permitted. The
amendments are not expected to have any impact on the Foundation’s financial statements.
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35
New standards and interpretations not yet effective (continued)

Sale or Contribution of Assets between an Investor and its Associate or Joint Venture
(Amendments to IFRS 10 and IAS 28): The amendments require the full gain to be recognised
when assets transferred between an investor and its associate or joint venture meet the definition
of a ‘business’ under IFRS 3 Business Combinations. Where the assets transferred do not meet the
definition of a business, a partial gain to the extent of unrelated investors’ interests in the associate
or joint venture is recognised. The definition of a business is key to determining the extent of the
gain to be recognised. The amendments apply prospectively for annual periods beginning on or
after 1 January 2016 and early adoption is permitted. The amendments are not expected to have
any impact on the Foundation’s financial statements.

Investment Entities: Applying the Consolidation Exception (Amendments to IFRS 10, IFRS
12 and IAS 28): The amendment to IFRS 10 Consolidated Financial Statements clarifies which
subsidiaries of an investment entity are consolidated instead of being measured at fair value
through profit and loss. The amendment also modifies the condition in the general consolidation
exemption that requires an entity’s parent or ultimate parent to prepare consolidated financial
statements. The amendment clarifies that this condition is also met where the ultimate parent or
any intermediary parent of a parent entity measures subsidiaries at fair value through profit or loss
in accordance with IFRS 10 and not only where the ultimate parent or intermediate parent
consolidates its subsidiaries.
The amendment to IFRS 12 Disclosure of Interests in Other Entities requires an entity that
prepares financial statements in which all its subsidiaries are measured at fair value through profit
or loss in accordance with IFRS 10 to make disclosures required by IFRS 12 relating to
investment entities.
The amendment to IAS 28 Investments in Associates and Joint Ventures modifies the conditions
where an entity need not apply the equity method to its investments in associates or joint ventures
to align these to the amended IFRS 10 conditions for not presenting consolidated financial
statements. The amendments introduce relief when applying the equity method which permits a
non-investment entity investor in an associate or joint venture that is an investment entity to retain
the fair value through profit or loss measurement applied by the associate or joint venture to its
subsidiaries.
The amendments apply retrospectively for annual periods beginning on or after 1 January 2016,
with early application permitted. These amendments are not expected to have any impact on the
Foundation’s financial statements.

Disclosure Initiative (Amendments to IAS 1): The amendments provide additional guidance on
the application of materiality and aggregation when preparing financial statements. The
amendments apply for annual periods beginning on or after 1 January 2016 and early application
is permitted. These amendments are not expected to have a significant impact on the Foundation’s
19
Educating Today...
Conserving Tomorrow
36
Notes to the financial statements
In Pula
1.
Interest paid
Interest expense on current account
2.
2014
180
3 308
478 733
300 781
-
700 000
(2 060)
-
697 940
Interest received
Interest income from call account and BBS paid
up shares
3.
2015
Sale of plots
Income generated from sale of plots
Cost of plots disposed
The Board of Trustees approved the disposal of 120 hectares of land owned by the Foundation to
create a stabilisation fund to guard against potential disasters such as drought, fire or diseases which
could close down the projects and which donations and the accumulated surplus may not fully cover.
The Foundation has an option to use the fund for other purposes for which the fund was not
established for, with the approval of the trustees. There were no sales in the current year.
4.
Motor
vehicles
Office
furniture
and
equipment
Total
2 378 684
621 004
-
2 435 908
291 075
-
22 445 562
1 452 734
2 061
(54 436)
-
(54 436)
18 173 686
2 945 252
2 726 983
23 845 921
Accumulated depreciation
Balance at beginning of year
Charge for the year
Disposals
4 333 212
287 092
-
1 722 549
258 153
(54 436)
1 746 260
150 204
-
7 802 021
695 449
(54 436)
Balance at end of year
4 620 304
1 926 266
1 896 464
8 443 034
Net book value
At 31 March 2015
13 553 382
1 018 986
830 519
15 402 887
At 31 March 2014
13 297 758
656 135
689 648
14 643 541
Land and
buildings
Cost
Additions
Transfer from assets held for sale
Disposals
Balance at end of year
17 630 970
540 655
2 061
-
Land and buildings includes freehold cost of land of P 789 503 and leasehold cost of land of P2 025
134. The Foundation’s operations are carried out on land subject to a donated 99 year lease which
commenced on 1 November 1991 and attracts a nominal rental of P1 per annum.
20
37
37
Notes to the financial statements (continued)
In Pula
5.
2015
Game stock
Relates to wildlife donated to the Park and indigenous game.
There were no purchases during the year.
6.
192 170
391 627
24 346
307 163
23 055
415 973
330 218
250 261
250 261
218 554
484 044
(11 315)
472 729
162 809
468 815
635 538
Receivables
Trade receivables
Impairment accrual
Sundry receivables
8.
192 170
Inventories
Consumables
Fuel
7.
2014
At reporting date, the Foundation had the following operating lease receivable:
Within one year
2 – 5 years
69 162
-
Total
69 162
-
The following future non-cancellable minimum lease rentals are receivable at the reporting date:
Within one year
2 – 5 years
375 123
1 365 823
239 580
1 223 080
Total
1 740 946
1 462 660
The lease receivable is in relation to the following leases:

Operating lease of the restaurant. The lease is for a period of five years and is escalated annually at
a rate of 10%. The lease was renewed on 1 April 2014. During the year ended 31 March 2015,
P239 580 (2014: P232 400) was recognised as income in profit or loss in respect of the operating
lease.

Operating lease of the bar. The lease is for a period of five years and is escalated annually at a rate
of 10%. The lease commenced on 1 July 2014. During the year ended 31 March 2015, P69 200
(2014: Nil) was recognised as income in profit or loss in respect of the operating lease.
21
Educating Today...
Conserving Tomorrow
38
In Pula
9.
Current asset held for sale
Property at lower of carrying amount and fair value less costs to sell:
At beginning of year
Sales
Reclassification to property and equipment
At end of year
2015
2014
2 061
(2 061)
4 121
(2 060)
-
-
2 061
In the previous year, part of the Foundation’s land was presented as an asset held for sale following
the commitment by the trustees to sell off 27 demarcated plots of 4 hectares each. Management is no
longer exploring the option to dispose of the remaining plot. This plot has been reclassified to land and
buildings. No impairment losses arose as a result of the reclassification.
10. Investment in paid up shares
Opening balance
Acquisition of shares
Transfer to BBS indefinite period shares
Transfer to BSB Sesigo savings account
BBS indefinite period shares
Opening balance
Transfer from BBS paid up shares
Acquisition of shares
-
6 119 147
235 049
(3 354 196)
(3 000 000)
-
-
3 377 997
254 596
3 354 196
23 801
3 632 593
3 377 997
388 042
3 619 155
246 685
11 200
10 000
404 977
3 214 256
1 340 411
10 700
10 000
4 275 082
4 980 344
11. Cash and cash equivalents
Bank balance
BSB - Sesigo savings account
Money on call
Cash on hand
Imprest staff loans
22
39
39
In Pula
12. Deferred capital donations
Donations received during the year
Amortisation to match depreciation expense on donated assets
2015
2014
9 178 670
315 014
(695 449)
9 820 697
67 239
(709 266)
8 798 235
9 178 670
471 160
408 998
292 659
462 044
336 334
149 926
1 172 817
948 304
91 534
55 629
134 995
118 701
410 045
3 700
91 534
55 629
201 722
150 769
104 957
357 878
2 832
1 500
814 604
966 821
13. Payables
Trade payables
Payroll accruals
Other payables
14. Deferred income
Mc Call Smith camp
SATIB (reptile park development)
UNDP (small grant)
Tusk Trust
Book Funds
Mokolodi Rhino Funds
Animal feed donations
Sponsor a Child
15. Severance benefit arrangements
Severance benefits are paid in respect of Botswana citizen employees of the Foundation in terms of
local labour legislation. Expatriate employees receive terminal gratuities in accordance with their
contracts of employment. The expected severance benefit and gratuity liabilities are provided for in
full and transfers to the provision are funded internally. The provision for severance benefit for the
year under review is P264 254 (2014: P225 719) which is included under payroll accruals.
23
Educating Today...
Conserving Tomorrow
40
In Pula
16. Financial instruments
The Foundation is exposed to interest rate, credit and liquidity risks in the normal course of business.
Each of these risks is described below, together with a summary of the ways in which the Foundation
manages these risks.
The Board of Trustees has overall responsibility for the establishment and oversight of the Foundation’s
risk management framework. It oversees how management monitors compliance with the entity’s risk
management policies and procedures and reviews the adequacy of the risk management framework in
relation to the risks faced by the entity
The Foundation’s risk management policies are established to identify and analyse the risks faced by the
Foundation, to set appropriate risk limits and controls, and to monitor risks and adherence to limits.
Risk management policies and systems are reviewed regularly to reflect changes in market conditions
and the entity’s activities.
Interest rate risk
Fluctuations in interest rates impact on the value of short term cash investment and financing activities,
giving rise to interest rate risk. Surplus funds are invested in such a manner as to achieve maximum
returns whilst minimising risks.
The interest rates applicable at reporting date are as follows:
2015
2014
1.3%
4.5%
8%
1.3%
5.5%
8%
246 685
1 340 411
3 619 155
3 214 256
Botswana Building Society indefinite period shares
3 632 593
3 377 997
Interest received
Call and margin deposit bank accounts rates per annum
Botswana Savings Bank
Call and margin deposit bank accounts
An increase of 50 basis points in interest rates during the reporting period would have increased the
Foundation’s surplus as follows:
2015
2014
1 233
6 702
18 096
16 071
18 163
16 890
Call and margin deposit bank accounts
A decrease of 50 basis points in interest rates during the reporting period would have had the equal but
opposite impact on the Foundation’s surplus on the basis that all other variables remain constant.
24
41
41
In Pula
16. Financial instruments (continued)
Credit risk
Management has a credit policy in place and the exposure to credit risk is monitored on an ongoing
basis. Key areas where the Foundation is exposed to credit risk are:
- operating lease receivable;
- receivables;
- investments in cash and cash equivalents; and
- investment in paid up shares.
The carrying amount of financial assets represents the maximum exposure. The maximum exposure at the
reporting date was as follows:
2015
2014
Receivables
Investment in BBS paid up shares
261 791
3 632 593
4 253 882
540 823
3 377 997
4 959 644
8 148 266
8 878 464
Liquidity risk
The Foundation is exposed to daily operational payments and payment of trade payable balances.
Liquidity risk is the risk that cash may not be available to pay obligations when due at reasonable cost.
The following are contractual maturities of financial liabilities, including estimated interest payments and
excluding the impact of netting agreements:
Non-derivative financial liabilities
Contractual
cash flows
12 months
or less
At 31 March 2015
Carrying
amount
Trade payables
Other payables
471 160
292 659
471 160
292 659
471 160
292 659
763 819
763 819
763 819
Carrying
amount
Contractual
cash flows
12 months
or less
462 044
462 044
462 044
149 926
149 926
149 926
611 970
611 970
Non-derivative financial liabilities
At 31 March 2014
Trade payables
Receipts in advance
Other payables
611 970
25
Educating Today...
Conserving Tomorrow
42
In Pula
17. Fair values
Financial instruments carried at fair value are categorised in three levels by valuation
method. The different levels have been defined as follows:
- Level 1: quoted prices (unadjusted) in active markets for identical assets or liabilities;
- Level 2: inputs other than quoted prices included within Level 1 that are observable
for the asset or liability, either directly (i.e., as prices) or indirectly (i.e., derived from
prices); and
- Level 3: inputs for the asset or liability that are not based on observable market data
(unobservable inputs).
26
43
43
LIABILITIES
Deferred income
Total
Notes
Notes
toyear
thetoended
financial
the financial
statements
(continued)
for the
31 statements
March
2015(continued)
for the
foryear
the year
ended
ended
31 March
31 March
20152015
17. Fair values (continued)
17. Fair
17. Fair
values
values
(continued)
(continued)
The Foundation’s assets and liabilities are categorised as follows:
The Foundation’s
The Foundation’s
assetsassets
and liabilities
and liabilities
are categorised
are categorised
as follows:
as follows:
Financial assets and liabilities
Financial
Financial
assetsassets
and liabilities
and liabilities
At fair value
through
Amortised
At fair
At value
fair value Loans and
2015
Total
profitthrough
or loss
cost
through receivables
Loans
Loans
and and Amortised
Amortised
ASSETS
20152015
TotalTotal profitprofit
or loss
or loss receivables
receivables
cost cost
ASSETS
ASSETS
15 402 887
Property
and equipment
and equipment
15 402
15 170
887
402 887
-- GameProperty
stock
192
-- -- -- Game
Game
stocklease
stockreceivable
192
192 170
-- -- Operating
69 170
162
Operating
Operating
leaselease
receivable
receivable
69 973
162
69 162
Inventories
415
- - -- Inventories
Inventories
415 815
973
415 973
- Trade
and other receivables
468
- 261 791- Investment
in paid
upreceivables
shares
3 468
632 815
593
632 791
593
Trade
Trade
and other
and
other
receivables
468 815
- - 3 261
261 791
- Investment
in paid
in paid
up shares
up shares
34 632
632 593
- - 34 632
632 593
- CashInvestment
and cash
equivalents
2753 593
082
2753 593
082
CashCash
and cash
and cash
equivalents
equivalents
4 2754 082
275 082
- - 4 2754 082
275 082
- Total
24 456 682
8 169 466
- - 8 1698 466
- TotalTotal
24 456
24 682
456 682
169 466
LIABILITIES
Deferred
capital donations
8 798 235
8 798 235
LIABILITIES
LIABILITIES
Deferred
Deferred
donations
donations
7988 817
235
798 235
7988819
235
798 235
Trade
andcapital
othercapital
payables
18 172
- - - 8 763
TradeTrade
andincome
other
and other
payables
payables
1 172
817
172 817
- - - 763
763 819
Deferred
8141 604
814 819
604
Deferred
Deferred
income
income
814 604
814 604
- - - 814 604
814 604
Total
10 785 656
10 376 658
- - - 10 376
TotalTotal
10 785
10 656
785 656
10 658
376 658
TheThe
Mokolodi
Mokolodi
Wildlife
Wildlife
Foundation
Foundation
Notes
to the
financial
statements
(continued)
44
8 798 235
1 172 817
814 604
-
8 798 235
763 819
814 604
408 998
-
10 785 656
-
10 376 658
408 998
27
27 27
Current/ non-current
Current/
Current/
non-current
non-current
Total
15 402 887
192 170
69 162
415 973
468 815
3 632 593
4 275 082
-
261 791
3 632 593
4 275 082
15 402 887
192 170
69 162
415 973
207 024
-
Total
24 456 682
8 169 466
16 287 216
408 998- 408 998
408- 998
- 408 998
408 998
408 998
1 172 817- 1 814
1721604
817
172 817
814 604
814 604
1 987 421
1 9871 421
987 421
8 798 235
8 7988 235
798- 235
- - 8 798 235
8 7988 235
798 235
Current
Non-current
Current
Current Non-current
Non-current
15 402 887
-- - 15 192
402
15 170
887
402 887
-- 192
170
192
69 162 170
69 162
69- 162
415 973
415
415 973
- 468 973
815
3 468
632 815
593
468 815
- 34 632
632 593
- 2753 593
082
4 2754 082
275 082
- 8 792 463
15 664 219
8 7928 463
792 463 15 664
15 219
664 219
2015
ASSETS
Game stock
Inventories
At fair value
through
profit or loss
Other nonfinancial
Other
Other
non-noninstruments
financial
financial
instruments
instruments
15 402 887
15 192
402
15170
887
402 887
192
170
192
69 162 170
69 973
162
69 162
415
415
415 973
207 973
024
207 024
207- 024
- - 16 287 216
16 287
16 216
287 216
Loans and
receivables
Amortised
cost
Other nonfinancial
instruments
27
Educating Today...
Conserving Tomorrow
LIABILITIES
Deferred income
Total
45
Current/ non-current
Current/
Current/
non-current
non-current
14 643 541
192
170
14 643
14 643
541541
192192
170-170
- - - - - 14 835 711
14 835
14 835
711711
- 330 218- 635
538
330330
218218
061538
6352635
538
3 3772 061
997
2 061
43 377
980
344997
3 377
997
4 980
4 980
344344
9 326 158
9 326
9 326
158158
948 304- 966
821
948948
304304
966966
821821
1 915 125
1 915
1 915
125125
14 643 541
192
170
14 643
14 643
541541
330192
218170
192
170
94330
715
330
218218
061
942 715
94 715
2 061
2-061
- - 15 262 705
15 262
15 262
705705
336 334- 336336
334-334
- 336 334
336336
334334
24 456 682
Non-current
Non-current
Non-current
Total
Current
Current
Current
15 402 887
192 170
69 162
415 973
468 815
3 632 593
4 275 082
Other nonfinancial
Other
Other
non-noninstruments
financial
financial
instruments
instruments
2015
ASSETS
Game stock
Inventories
Total
9 178 670
9 178
9 178
670-670
- - 9 178 670
9 178
9 178
670670
At fair value
through
profit or loss
28
28 28
17. 17.
FairFair
values
values
(continued)
(continued)
TheThe
Foundation’s
Foundation’s
assets
assets
andand
liabilities
liabilities
are are
categorised
categorised
as follows:
as follows:
At fair Financial
value
Financial
assets
assets
andand
liabilities
liabilities
through
At fair
At fair
value
value Loans and
2014
Total profitthrough
orthrough
loss
receivables
Loans
Loans
andandAmortised cost
2014
2014
Total
Total profit
profit
or loss
or loss receivables
receivablesAmortised
Amortised
costcost
ASSETS
Property
and equipment
14 643 541
ASSETS
ASSETS
Game
stock
192
170541
Property
Property
andand
equipment
equipment
14 643
14 643
541
- - - Inventories
330192
218170
- Game
Game
stock
stock
192
170
- - Trade
and other receivables
635
538
- 540 823- - Inventories
Inventories
330330
218218
Assets
classified
as held
for sale
061538
Trade
Trade
and
and
other
other
receivables
receivables
6352635
538
- 540540
823-823
- Investment
in paidasup
3 3772 061
997
- 3 377 997- - Assets
Assets
classified
classified
held
asshares
held
for for
salesale
2 061
Cash
and
cash
equivalents
4
980
344
4
980
344
- Investment
Investment
in paid
in paid
up shares
up shares
3 377
3 377
997997
3 377
3 377
997997
Cash
Cash
andand
cashcash
equivalents
equivalents
4 980
4 980
344344
- 4 980
4 980
344344
- Total
24 161 869
8 899 164
- Total
Total
24 161
24 161
869869
8 899
8 899
164164
- LIABILITIES
Deferred
capital donations
9 178 670
9 178 670
LIABILITIES
LIABILITIES
Trade
andcapital
other
payables
304
- - 970
Deferred
Deferred
capital
donations
donations
9 948
178
9 178
670670
9 611
178
9 178
670670
Deferred
966
821
- - 966
821
Trade
Trade
andincome
and
other
other
payables
payables
948948
304304
611611
970970
Deferred
Deferred
income
income
966966
821821
- - 966966
821821
Total
11 093 795
10 757 461
- - Total
Total
11 093
11 093
795795
10 757
10 757
461461
for Notes
thetoyear
ended
31 statements
March
2015(continued)
Notes
the
to the
financial
financial
statements
(continued)
for for
the the
yearyear
ended
ended
31 March
31 March
2015
2015
Notes
to the
financial
statements
(continued)
TheThe
Mokolodi
Mokolodi
Wildlife
Wildlife
Foundation
Foundation
Loans and
receivables
Amortised
cost
-
261 791
3 632 593
4 275 082
15 40
19
6
41
20
8 169 466
16 28
Other
fin
instru
8 798 235
1 172 817
814 604
-
8 798 235
763 819
814 604
40
10 785 656
-
10 376 658
40
27
45
18. Taxation
In terms of the Income Tax Act, the Foundation is only liable to tax to the extent that the surplus from
the business income is not applied towards its objectives during the tax year or some extended period
granted by the Commissioner General. No provision for tax has been made on surpluses generated on
the basis that these will be applied against the objectives of the Foundation.
29
Educating Today...
Conserving Tomorrow
46
“Conservation is a state of harmony between men and the land”
~ Aldo Leopold
Contact us today +267 3952698/3626000
www.canon.co.bw
47
CREDITS
Published by
The Mokolodi Wildlife Foundation, Copyright © 2015.
Design and layout
Boidus Media
Copywriting by
Sarah Mulwa
Ian Johnson
Photography by
Ian Johnson
Dorinda van der Jagt
Advertising and Sales
Sarah Mulwa
Printed in Gaborone, Botswana by
Impression House
Production of the Annual Report
Each year the Mokolodi Wildlife Foundation produces this annual report. A limited number of printed copies
are produced, thanks to those commercial sponsors who purchased advertising space to cover production and
distribution costs, without financial burden to the foundation. Printed copies are available for collection from
the Marketing Department of Mokolodi Nature Reserve, upon request. To fully meet our reporting objectives,
annual reports are also available to view and download from our website, www.mokolodi.com.
48
49
50
approach is what makes the difference.
management
Hospital Manager
:
Nursing Manager
:
Human Resources Manager :
Finance & Administration Manager:
Nursing Standards Manager :
Pharmacy Manager
:
Executive Secretary
:
Hospital Superintendent :
Mpho Gabonewe
Joyce Mokoti
Gabriel Motsopa
Joe Koekemoer
Gohiwa Shubo
Thatayaone Didimalang
Tonic RIndo
Dr Anthony Sibiya
For more information about our hospital and its services contact
Tonic Rindo on – 3685605 or e-mail [email protected]
our facilities
Life Gaborone Private hospital is a world class facility with medical and surgical
disciplines under one roof.
patient information
a way of life
Life Gaborone Private Hospital is a member of the Life Healthcare Group, one of
the largest private hospital groups in South Africa, operating 63 healthcare facilities
across the country and in Botswana. Life Healthcare is recognised throughout the
health industry for its high calibre healthcare professionals and excellent facilities.
We believe delivery of world class healthcare is achieved through a combination of
unparalleled quality and clinical excellence; along with a true focus on the personal
needs of our patients and their families.
Every day we subscribe to the core values of the Life Healthcare Group, while
continually improving facilities, standards and technology.
At Life Gaborone Private Hospital our priority is to focus on the delivery of a special
brand of health and care to patients within a world class hospital – this unique
approach is what makes the difference.
management
Hospital Manager
:
Nursing Manager
:
Human Resources Manager :
Finance & Administration Manager:
Nursing Standards Manager :
Pharmacy Manager
:
Executive Secretary
:
Hospital Superintendent :
Mpho Gabonewe
Joyce Mokoti
Gabriel Motsopa
Joe Koekemoer
Gohiwa Shubo
Tonic RIndo
Dr Anthony Sibiya
For more information about our hospital and its services contact
Tonic Rindo on – 3685605 or e-mail [email protected]
our facilities
Community involvement - Sizanani
he oncology centre
o most of the cancer








Life Gaborone Private hospital is a world class facility with medical and surgical
The
hospitalunder
continues
to play its role as a responsible and active member of the
disciplines
one roof.
community business in terms of corporate social responsibility. This is very much in
Ourwith
facilities
include:
line
our mission
‘Making Life better” and one of our values “passion for people” .
 2013
Medical
surgical
wards
In
the and
hospital
donated
a porta cabin for a library for the blind Children’s Home
Specialised
Neo-natal
ICU
 Mochud.
24
and
emergency
Unitdonated to the children. To ensure that
in
In addition
various
toys were
Oncology
Unithour Accident

Intensive
Care
Unit
(ICU)
the
children
at
this
centre
receive
prompt medical attention the hospital has offered
3 Theatres
further support in the form of monthly visits to the centre by its Paediatrician
Pharmacy
(Drward
Chinhoyi)
and Nurse
who offer free medical checks to the special group of
Maternity
and Nursery
facility
Labourchildren.
ward This initiative will go on for five years giving children at the centre a chance
Radiology
withlife.
a comprehensive range of sophisticated diagnostic
to a unit
healthy
equipment including a 64-slice CT scanner, and
Ourpathology
doctorslaboratory
A 24-hour
Hospital has a full range of specialists to cater for patients
medical Life
andGaborone
surgicalPrivate
disciplines
needs:
 Ear, nose and throat Surgery
Dr Anthony Sibiya, General Surgeon
 Anaesthesiology
Drsurgery
Alastair Orford, Orthopaedic Surgeon
 General
high dose rate
 Gynaecology
Dr Probir K. Basu, Orthopaedic Surgeon
 Internal medicine
Dr Washington Chiguye, Physician
 Neurosurgery
Dr Joseph Makhema, Physician
 Obstetrics
 Oncology
(Radiotherapy
andPhysician
Chemotherapy)
Dr Churchill
L Onen,
ospital is a member of the Life Healthcare Group, one of
 Orthopaedic
surgery
Dr Kopano
Mpuang-Almon, Physician
tal groups
in South Africa,
healthcare facilities
offers
a diverse
rangeoperating 63 
Ophthalmology
n Botswana. Life Healthcare is recognised throughout
Drthe
Memory Bvochora-Nsingo, Clinical Oncologist
ated industries locally
 Paediatrics
gh calibre healthcare professionals and excellent facilities.
Dawn
Balang, Medical
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 PlasticsDrand
reconstructive
surgery
ology.
world class healthcare is achieved through
combination of
 aMaxillofacial
Dr Edward Samuriwo, Anaesthesiologist
clinical excellence; along with a true focus on the personal
 UrologyDr Baron Matonhodze, Obstetrician and gynaecologist
d their families.
 Nephrology
Dr Ivica Music, Obstetrician and gynaecologist
to the core values of the Life Healthcare Group, while
ns 1.5T
MRI facility
Peter Eaton, Obstetrician and gynaecologist
cilities,
standards
and technology.
AncillaryDrservices
the
art
equipment
Valeri Danev, Neorosurgeon
e Hospital our priority is to focus on the delivery of a Dr
special
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Botswana
Lancet Laboratories are on site to
raphy
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the
e to patients within a world class hospital – this unique
Dr F.W.G
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provide our
withYarosh,
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s the difference.
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Paediatrician
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options.
Batsile Matlhaga, Opthalmologist
diagnosticDr
support.
Dr W A Erasmus, Plastic Surgeon
:
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ager
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on of :
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sonal
Mpho Gabonewe
Joyce Mokoti
Gabriel Motsopa
Joe Koekemoer
Gohiwa Shubo
Tonic RIndo
Dr Anthony Sibiya
Hospital expansion and refurbishment 2014/15
The hospital is recently completed a major refurbishment project which is aligned to
its commitment to providing the community with excellent facilities and quality care.
The refurbishment project covered the following:
 Extension of parking area
complex
out our hospital and its services contact Theatre
605 or e-mail [email protected]
ecial
ospital is a world class facility with medical and surgical
of.
wards
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51
LIFE GABORONE PRIVATE HOSPITAL
Plot 8448, Segoditshane Road
Mica Way, Gaborone, Botswana
Plot 8448, Segoditshane Road
Tel: 00267 368 5600 Fax: 09267 390 2804
www.lifehealthcare.co.za
GPS co-ordinates
Latitude: 25.934592
Longtitude: -24.628133
Our facilities include:
 Medical and surgical wards
 24 hour Accident and emergency Unit
 Intensive Care Unit (ICU)
 Specialised Neo-natal ICU
 Oncology Unit
 3 Theatres
 Pharmacy
 Maternity ward and Nursery facility
 Labour ward
 Radiology unit with a comprehensive range of sophisticated diagnostic
equipment including a 64-slice CT scanner, and
 A 24-hour pathology laboratory
medical and surgical disciplines















Ear, nose and throat Surgery
Anaesthesiology
General surgery
Gynaecology
Internal medicine
Neurosurgery
Obstetrics
Oncology (Radiotherapy and Chemotherapy)
Orthopaedic surgery
Ophthalmology
Paediatrics
Plastics and reconstructive surgery
Maxillofacial
Urology
Nephrology
Ancillary services
Medical Imaging Botswana and Lancet Laboratories are on site to
provide our doctors with the fastest and up to date radiological and pathological
diagnostic support.
Plot 8448,
Segoditshane Road
Hospital expansion and refurbishment
2014/15
Tel:a 00267
368 5600 Fax:
09267which
390 2804
The hospital is recently completed
major refurbishment
project
is aligned to
www.lifehealthcare.co.za
its commitment to providing the community
with excellent facilities and quality care.
The refurbishment project covered the following:
GPS co-ordinates
Latitude: 25.934592
Longtitude: -24.628133
patient information
 Extension of parking area
 Theatre complex
 External façade
 New parameter fence
Specialised units
Gaborone Oncology Centre
This unit offers a comprehensive cancer management service. The oncology centre
was opened 14 years ago and offers cancer treatment services to most of the cancer
patients in Botswana.
Oncology interventions include:
 Radiation oncology: both external beam and brachytherapy
 Medical oncology
 Support services and palliative care
The Oncology Centre is in the process of replacing its Radiation Facility with the
latest digital equipment which offers advanced cancer treatment options.
In 2011 the oncology centre became the first facility to introduce high dose rate
brachytherapy in Botswana offering hope to cancer patients.
O
L
n
D
D
D
D
D
Situated within the Hospital, our SANAS accredited Laboratory offers a diverse range
of diagnostic pathological services to the medical sector and related industries locally
covering biochemistry, haematology, microbiology and endocrinology.
patient information
The in-hospital radiology unit boasts of a new world class Siemens 1.5T MRI facility
and a 64-slide CT scan as well as a wide range of other state of the art equipment
including 3D and 4D obstetric ultra-sound and a digital mammography unit (at the
Westgate Mall).
Renal Unit
The hospital recently opened a world class six-station Dialysis unit
patient information
T
c
li
In
in
th
fu
(D
c
to
D
Laboratory unit (in partnership with Lancet)
Radiology - Medical Imaging Botswana
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52

Annual Report 2015

Transcription

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