2022-12-31-accounts

			Unrestricted	Restricted	Total	Last Year
			Funds	Funds	Funds	Total Funds
		Notes			2022	2021
incoming resources
Voluntary Income			538,226	21,454	559,680	448,984
Interest received			44		44	10
Total incoming resources			538,270	21,454	559,724	448,994
Costs ofgenerating funds
Costs ofgenerating voluntary	income		106,616	5,500	112,116	85,750
Costs ofcharitable activities			339,596	15,954	355,550	289,608
Total resources expended			446,212	21,454	467,666	375,358
Net incoming resources
before transfers between	funds		92,058		92,058	73,636
Net movement in funds			92,058		92,058	73,636
Reconciliation offunds
Total funds brought forward			994,015		994,015	920,379
Total Funds carried forward			1,086,073		1,086,073	994,015

Naturewatch Foundation	Naturewatch Foundation	Naturewatch Foundation
Balance Sheet
as at 31 December		2022
				Notes		2022		2021
The assets and liabilities ofthe charity:
Fixed assets
Tangible assets								245
Investments						400,000		400,000
Total fixed assets						400,000		400,245
Current assets
Cash at bank and	in	hand			693,265		602,141
Creditors:-
amounts due within	one year			7	(7,192)		(8,371)
Net current assets						686,073		593,770
Total assets less current liabilities						1,086,073		994,015
Net Assets						1,086,073		994,015
The funds ofthe charity:
Unrestricted revenue		accumulated	funds		1,086,073		994,015
Total unrestricted		funds				1,086,073		994,015
Total charity funds						1,086,073		994,015

			2022	2021
Revenue Turnover from ordinary		activities	448,984	448,984
and after charging:-
Depreciation of owned	fixed assets		245	245
Rentals under operating	leases		6,200	6,200

for	the year end 31 December 20	the year end 31 December 20	22
5	Staff Costs and Emoluments				2022	2021
	Gross Salaries				227,728	227,728
	Pension Contributions				9,040	9,040
					236,768	236,768
	Numbers offull time	employees	or full time equivalents		2022	2021
	Engaged on charitable	activities
	There were no fees or	other remuneration		paid to the trustees
	There were no employees with emoluments			in excess of860,000 per annum

Tangible functional fi	xed	assets
					Plant,
					Machinery &
					Vehicles
Asset cost, valuation	or revalued		amount
At 1 January 2022					5,816
Additions
At 31 December 2022					5,816
Accumulated depreciation		and impairment		provisions
At 1 January 2022					5,571
Charge for the year					245
At 31 December 2022					5,816
Net book value
At 31 December 2022
At 31 December 2021					245

for	the year end 31 D	ecember 2	ecember 2	022	022
7	Creditors: amounts	falling due		within		one year			2022	2021
	Pension fund								1,439	991
	PAYE and Nl								5,753	7,380
									7,192	8,371
8	Analysis ofthe Net	Movement		in Funds					2022	2021
	Net movement in funds from Statement					of Financial	Activities		92,058	73,636
9	Particulars of Individual		Funds	and	analysis of		assets and liabilities		representing	funds
	At 31 December 2022			Unrestricted			Designated	Restricted		Total
						funds	funds		funds	Funds
	Tangible Fixed Assets
	Investments at valuation					400,000				400,000
	Current Assets					693,265				693,265
	Current Liabilities					(7,192)				(7,192)
					1,086,073					1,086,073
								f
	At 1 January 2022			Unrestricted			Designated	Restricted		Total
						funds	funds		funds	Funds
	Tangible Fixed Assets					245				245
	Investments at valuation					400,000				400,000
	Current Assets					602,141				602,141
	Current Liabilities					(8,371)				(8,371)
						994,015				994,015

400,000 602,141 (8,371) 994,015 e are:-			400,000 602,141 (8,371) 994,015
Funds at	Movements	Transfers	Funds at
2021	In	Between	2022
	Funds	funds
	as below
994,015	92,058		1,086,073
shown in the table above
Incoming	Outgoing	Gains &	Movement
Resources	Resourcesf	Losses	in funds
559,724	467,666		92,058