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





|Naturewatch<br>Foundation|Naturewatch<br>Foundation|Naturewatch<br>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<br>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<br>revenue||accumulated|funds||1,086,073||994,015||
|Total unrestricted||funds||||1,086,073||994,015|
|Total charity funds||||||1,086,073||994,015|



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



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|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<br>Contributions||||9,040|9,040|
||||||236,768|236,768|
||Numbers<br>offull time|employees|or full time equivalents||2022|2021|
||Engaged<br>on charitable|activities|||||
||There were no fees or|other remuneration||paid to the trustees|||
||There were no employees<br>with emoluments|||in excess of860,000 per annum|||



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|Tangible functional<br>fi|xed|assets||||
|---|---|---|---|---|---|
||||||Plant,|
||||||Machinery<br>&|
||||||Vehicles|
|Asset cost, valuation|or revalued||amount|||
|At 1 January 2022|||||5,816|
|Additions||||||
|At 31 December 2022|||||5,816|
|Accumulated<br>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|





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



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





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