INTERCLIMATE TRUST
Financial Statements
for the year ended 30 June 2021
Company Ilmited by guarantee no. 04174919
reglstered charfty no. 1100981

INTERCLIMATE TRUST
REFERENCE AND ADMINISTRATIVE DETAILS OF THE CHARITY.
ITS TRUSTEES AND ADVISERS
For tho y•ar ended 30 June 2021
Director5trrLfrStees
James Streeter
Simon Trapnell Iretired January 20221
Damian Ryan (retired December 20211
Tamara Inkster-Dr3per (retired July 20211
Ruben Brooke
Peter Brogden
Cristian Parrino
(New Trustees and Joining date: Rupali Nahar-williams, 01 September 2021.. Tara Ganga Theiss. 23 August 2021;
Emma Jane Winnifred Blint, 23 August 2021: Catherine Fiona Sayers. 26 July 2021.
Re8lStration Details
Charlty Number: IliX1981
Company Number: 04174919
Address: BPE Solicitors LLP, St James. House, St Jame5, Square. Cheltenham, Glos GLSO 3PR
Accounts
Prepared by Francesca Streeter (Treasurer)
Inteclimate Trust and Interclimate Network
Interclimate Network IICNI is owned by and is the brand and trading style of Interclimate Trust IICT).
Independent Examiner
Alastair Gordon, ACA
64 Castelnau
London
SW13 9EX
Bankers
Barclays Bank PIC
128 High Street
Cheltenham
GL50 IEG

Netwod(
Trustee5' Report
The Trustees present their annual report and financial ststements of the charity for the year ended 30 June 2021.
Reference and administrative inforniation set out on page I foms part of this report. The financial statements
comply with turrent statijtory requirements, the chartty's governing document, and the Statement of Recommended
Practice - Accounting and Reporting by Charities: SORP applicable to charIt￿S preparing their accounts in accordance
with FRS 102.
Address for Correspondence
Francesca Streeter (Treasurer)
70 King Edwards Gardens
Acton
London W3 9RQ
Directors and Trustees
The directors of the charitable company Ithe charity) are tts Trustees for the purpose of charity law and throughout
thls report are ¢ollectiveW referred to as the Trustees.
The Trustees serving during the year were as foll0v￿.
James Streeter (Chairl
Simon Trapnell
Damian Ryan
Tamara Inkster-Draper
Ruben Brooke
Peter Bro8den
Cristian Parrino
Structure, Governance and Management
Governing Document
Interclimate Trust Is a company limited by Guarantee 8ovemed by its Memorandum and Articles of Association
dated 23 February 2CM)l and amended by Special Resolution of 17 July 2(K13. It is registered as a charity with the
Charity Commission.
Appointmentr of Trustees
As set out in the Articles of Association. existing Tn￿tee5 invite and appolnt additional Trustees. Trustees are not
required to retire by rotation.
Trustee Induction ond Troining
Newly appointed Trustees meet with existing Trustees to explain their duties as a Trustee and to detemine if any
specifit training is required to enable them to fulfil these duties.
Organisation
The Board ofTrustees administers the charity. The board typicolty meets monthly.

Policies
The Trust has policies in place for.
Anti-Fraud and Bribery
Approval of Policies and Procedures
Data Protection
Equality and Diversity
Health and Safety
Insurance
Risk Management
Safeguarding Children and Youn8 AduEt5
Related party relationships
The Charity has considered the disclosure requirements of the SORP for related party ￿latIOnships. The Trustees
consider that the members of the board and their close connecttons and Interclimate Network to be the only related
parties of the charity- All Trustees give their time voluntarily and receive no benefits from the chartty. Details of
Trustee expenses and ￿lated party transactlons are disclosed in notes 6 and 7 to the accounts.
Trustees are required to disclose all relevant interests and Tegister them with the Chair at the beginnin8 of every
Board meeting and to withdraw from decisions where a conflict of interest arises.
Expenditure policy for external consultants
The Charity does not have any employees but relles on paid external consultants and volunteers. The consultants
are paid on a day rate basis for specified tasks and delNerables. These day rates are reviewed annually however
they have not been increased for a number of years partly because they continue to be competitlve and partly due
to concerns of long-term affordability- The Trustees also draw on their knowledge of the sector and common
practice in other charities of similar size to ensure that the day rates set are fair and not out of line with that
generally paid for similar roles.
Statement of public benefit
The Board of Trustees confirm that they hève complied viith their duty to have due regard to the guidance on public
benefit published by the Charity Commission in exercisin8 their powers or duties.
Objectives and Activities
Interclimate Trust is incorporated to advance Global Citizenship Awareness. Our charitable objectives ore..
l. To promote, maintain, improve and a￿ance the education of the public, schoolchildren and students in
tertiary education, of the social economic. environmental and other characteristios and concerns of
developing countries and their relationships wtth other countries:
2. To promote, maintain. improve and advance the education of the public. schoolchildren and students in
tertiary education. in subjects concemed with hun8er, disease. poverty. and ignorance and the solutions
thereof-
3. To promote 8ood relations between people of different national. racial and ethnic origins and religiou5
beliefs-
4. To relieve wverty. advance education. protect and preserve good health and protect, enhance and restore
the natural and physical environment throughout the world and particularly in developing countries.

Netwod<
Climate Voices Programme
The confirmation of a second three year funding package from the Joseph Rowntree Charitable Trust IJRCT) in July
2018 facilitated the continuation of our Climate Voices programme (Climate Voices 11 or CVIII. JRCT agreed to
provide £85,000 over three years with the remainder of approximatety 50% of the basic programme budget
provided by matched fijnding. The emphasis of this second phase is to:
Focus more on schools in disadvantaged areas
Focus more on follow-up
Develop a Partnership Model
Carry out better medium and long temi impact assessment
The third year12020- 20211 of this second phase of Climate Voices Programme ICVIII was significantly disrupted bv
the COVID pandemic. Because of this disruption JR￿ agreed to extend year 2 of the programme until end of Dec
2020 which meant that the third and final year of CVII ran from Jan to Dec 2021 and allowed us to include artivities
leading up to, during and immediately after COP26. During 2020 and early 2021 planned activities that involved face
to face contact were brought online. With the support of JRCT. the consultants adapted their work plans and
concentrated on developing online resources that would enable schools to access our resources remotely. The key
activities consisted of the followin8-
Autumn 2020.. fully updated the Model Climate Conference (MCCI content to align with COP26 and delivered
a pilot online MCC in partnership with Liverpool World Centre. Optimi5ed the online MCC for future
delivery.
May-june 2021= Delivered online MCCS with Harris Federation schools. with UK schools environmental
network and London schools Eco network.
Rolled out nationally the Classroom COP26 resource disseminating it through various partners and porta15
le.g Transform Our Worldl.
Ran training Wlth teachers to help them fully utilise the Classroom COP26 Resour￿ and run their own MCC.
Fully tested the newly developed Climate Action Survey and ran it wtth 6 schools engaging around 40LKJ
students.
Continued our development of strategic Partnerships:
Liverpool World Centre IERASMUS+ International Climate Action Network Project with 4 other
European Partner awarded and kicked off Nov 20201. Developed Climate Action Guide.
o Awarded 4 Nations aimate Conference funding by Scottish PoV￿r Foundètion in partnership with
land led by) Size of Wales and 3 other partners.

FINANCIAL REVIEW
Financial position
The Charity achieved a total income for the year of £51.102, an increase of 9% on the previous year, and total
expenditure of £57.940 an increase of 41% on the previous year. This eX￿sS of expendlture over Income has been
covered by unrestricted fvnding made up of donations.
Reserves policy
The charivs reseThes policy is to maintain £ICXKI in a separate bank account as contingency. Given the close
attention paid to cash flow and accounting in addition to the small scale of the organisation there is no other
re5erve5 policy. At the year end, the charity had unrestricted reserves of £4,1(X).
Going concern
After makin8 appropriate enquiries. the Trustees have a reasonable expectation that the charitable company has
adequate resources to continue in operational existence for the foreseeable future. For this reason. they continue to
adopt the 80in8 concern basis in preparing the financial statements. Further detsils regarding the adoption of the
80in8 concern basis can be found in the Accounting Policies.
Climofe Voices Project 5udget
Sn addition to the grant from Joseph Rowntree Charitable Trust. we were gratefvl to Liverpool World Centre, Bibury
Parish Church IGlousl and Bob Gower for their contributions to the Climate Voices Project.
Our financial management has been carried out on a voluntary basis. which has been a significant contribution as
ha5 the work of an experienced volunteer focusing on fund-raising. Other volunteers have been inVo￿ed in
everything from communications and social media, interviewing teachers. to newsletter development through to
developing background briefings for the Model Climate Conferences. This has meant that we have been able to not
only deliver on the project but expand what we offer to schools within Climate Voices.
On behalf of the board..
James Streeter
Chair
Date= 22 April 2022

INTERCUMATE TRU
INDEPENDENT EXAMINER'S REPORTTO THE TRUSTEES
For the year ended 30 June 2021
I report to the charity trustees on my examination of the accounts of the Company for the year ended 30 June 2021
set out on pages 8 to 16.
Responsibilltles and basis of report
As the charivs trustees of the Company land also tts directors for the purposes of company lawl you are responsible
for the preparation of the accounts in accordance with the requirements of the Companies Act 20061.the 2006
Arfl.
Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006
Act and are eligible for independent examination. I report in respect of my examination of your charitvs accounts as
carried out under section 145 of the 2011 Act 1.the 2011 Acffl. In carryinE Out my examination I have followed the
applicable Directions given by the Charity Commission under section 14515llbl of the 2011 Act.
Independent examlnerfs ststement
I have tompleted my examination. I confirm that no rnaterial matters have come to my attention in connection with
the examination giving me cause to believe that in any material respect:
l. Accounting records were not kept in respect of the Company as required by section 386 of the 2¢￿6 Act: or
2. The accounts do not accord with those records- or
3. The accounts do not comply with the accounting requirements of section 396 of the 2￿6 Act and the
requirements concerning the form and content of accounts set out in the Charities IAccount5 and Reports)
Regulations 2CH)8 other than any requirement that the accounts Eive a 'true and fair view which 15 not a matter
considered as part of an independent examination: or
4. The accounts have not been prepared in accordan￿ with the methods and principles of the Statement of
Recommended Practice for accounting and reporting by charities.
have no other concern5 and have come across no other matters in connettton with the examination to which
attention should be drawn in this report in order to enable è proper understanding of the accounts to be reached.
Alastair Gordon, ACA
Date: 22 April 2022
64 Castelnau
London
SW13 9EX

INTERCLIMATE TRUST
STATEMENT OF FINANCIAL ACTivmES
{incorporating Income and Expendiiure Account & Statement of Total Realised Gains and Losses)
For the year ended 30 Junfr 2021
Unre8trid¢d Restricted
Funds
Funds
2021
2021
Total
Funds
2021
UnTrsfricted
FurKJs
2020
RestsiGted
Funds
2020
Tot81
Funds
2020
INCOME FROM
Donations and legacies
Charitable activities
Climate Voices
Erasmus I£AN
3,248
2,115
300
2,415
40,789
7,065
44,500
44,500
7,065
TOTAL INCOME
EXPENDITURE ON:
Charitable activities
Climate Voices
Erasmus I£AN
Supptyt Costs
TOTAL EXPEND￿uRE
9A88
43.054
4,800
52.942
4,800
40,940
119
119
10.086
47.854
57.940
119
40,940
41,059
NET laOVEMEKf IN FUNDS
(6,838)
(6,838)
1,996
3.860
5,856
RECONCILIATION OF FUNI)S
Total funds brought forward
10,938
2,905
13.843
8.942
(955)
7,987
TOTAL FUNDS AT 30 JUNE
2021
£ 4.ICKI
£2,905
10.938
£ 2,905
£ 13,843
The annexed Notes fom part of these financial statements

rqetwoxk
INTERCLIMATE TRUST
(Registered charity number 1100981. registered cornpany number 04174919
BALANCE SHEET
As at 30 June 2021
Notes
2021
2020
CURRENT ASSETS
Debtors
Cash at bank and in hand
50
21,381
21.431
27.487
27.487
CREDITORS: amounts falling due
within one year
10
120,482)
17,5881
NET CURRENT ASSETS
13,843
FUNDS
Restricted funds
11
2,905
2,905
Unrestficted ￿ndS.. general fund
11
10,938
£ 7.005
13,843
The company is entrtled to exemption from audrt under Section 4T1 of the Companies Act 2CNJ6 for the year to 30
June 2021.
The members have not required the corr￿nY to obtain an audrt of its financial statements for the year ended 30
June 2021 in accordance wilh sects.on 476 of the Companie5 Act 2006.
The directors acknowledge their responsibil￿e$ for.
ensuring that the company keeps a￿oUnting l￿dS which compty with Sections 386 and 387 of the
Companies Act 2006. and
preparing financial ststements which give a twe and fair view of the state of affrairs of the company as at
the end of each financial year and of rts profft or k)ss for each financial year in accordance wilh the
requirements ofSectK)ns 394 and 395 and which otherwise comply wth the requirements ofthe Companies
Act 20(￿ relating to financial State￿￿nts. so far as applicable to the company.
The annexed Notes form part of these financial ststements

INTERCLIMATE TRUST
STATEIAENT OF CASH FLOWS
Forthe year ended 30 June 2021
2021
2020
Cash flows from operabng activrt
16,838)
5,856
Nel cash provided by I (used inl operating activities
(lne￿ase)1decrease in debtors
Increaselldecrease) in c￿1¢0($
10,272
11944
(1,065)
Cash flows from invests.ng activit
Cash flows from financing a¢lNilies
Change in cash and cash equivalents in the year
6,106
4,791
Cash and cash equrrfalents at the beginning of the year
21.381
16,590
Cash and cash equrialents at the year end
27.487
21,381
The annexed Notes fomi part of these financial 5tatementS
io

INTERCLIMATE TRUST
NOTES TO THE FINANCIAL STATEMENTS
For the year ended 30 June 2021
ACCOUNTING
POLICIES
Basls of preparation of financial statements
The financial slalements have been prepared under the htstorical cost convention wtth r(ems recognised at cost
or transaction value unless otherwise stated in the relevant notelsl to these accounts. The financial statements
have been prepared in accordance with the Statement of Recommended Practice.. Accounting and Reporting by
Charities preparin9 their accounts in accordan￿ with the Finanoal Reporting Stsndard applicable in the UK and
Republic of Ireland IFRS 1021 issued on 16 Juty 2014. as updated on 2 February 2016 {SORP 20161. and Ihe
Financial Reporbng Standard applicable in the Unrted ￿'ngdoM and Republ￿ of IreLgnd IFRS 1021 and the
Charities A¢t 2011.
The financrdl statements have been prepared to gwe a Irue and view and have departed from the Charities
{Accounts and Reportsl Regulations 2008 only to the extent required to provide a 'true and fair view,. This
departure has invotved follcming SORP 2015 rather than the Accounting and Repoiting by Charitses.. Statement
of Recommended Practice effective from 1 April 2005 ISORP 20051 whth has since been withdrawn.
Publ1¢ b•nafft ￿lIty
The charity meets the definition of a wblic beneffit enlty under FRS 102.
Golng concern
The Trustees consKler that theffj a￿ no m*rial uncertainties atrout the ¢harity'$ ability to continue as a going
concern.
Income
Income is recognised when the charity has ents"tlement to the fvnds.. this is when any performance conditsons
attached to the income have been mec rt is probable that the income will be Teceived, and that the amount can
be measuTed reliably.
Income is onty deferred when.. The donor specifies that the grant or donation must only be used in fvlure
accounting peiiod$,' or for perfomHnee related grants, where these are received in advance of the perfompnce$
or specific event lo whith they ￿late.
Interest r•¢elvable
Interest on funds held on deF*)Sit is included when receivable and the att￿Unt can t¢ measu￿d reliably by the
¢harity; tr*i$ is norn￿1ty upon notificatton of the interest paid or payab￿ by the ban
Fund a¢counting
Restricted funds a￿ to be used for Spe￿￿ purposes as laid down by the donor. Expenditure which meets these
cnterla is charged to the fund.
Unrestricted funds are donats'ons and i)ther incoming resources received or generated for the chafitable
purposes.
Designated fijnds are unrestrirtsl funds earn￿rked by the Trustees for particular purp￿.
li

IKrERCLIMATE TRUST
NOTES TO THE FINANCIAL STATEMENTS
For tho year ended 30 June 2021
Expendlture and I￿￿0verable VA T
Expenditure is recognised once there is a *al or constructive obljgation to make a payment to a third party,
it is probable thal settlement will be required and the amount of the obligation can be measured reliably.
Expenditure is considered all to Trlate to Charitable acts'viiies and includes the costs of delwering services
undertaken to further the pur[￿ of the charity and their associated support costs.
Allo¢•don ofsupport costs
Support and governance costs have been all￿ated btheen charitable athitEs based on estimated staff
costs. The allocation of Sup[￿ and governance costs is analysed in note 4.
Trade and other debtors are reccgnlsed at the setNeffEnt amount due after any trade discount offered.
Prepayments a￿ valued al the amount Prepa￿ net of any trade ijiscounts due.
Cash at bank and in hand
Cash at bank and cash in hartd includes cash and short tenn highty liquid investrr*ents with a short maturity
of three months or less from the dale of acquisrtion or opening of the deposit or similar a¢counL
Credltorn andprovlslons
Creditors and provisions are recognwd where the chaiity has a present obligatH￿ resulbng from a past
event that will probabty Trsutt in the transfer of funds to a third party and the amount due to settle the
obligation can be measured or estimated relBbly. Creditors and provisions are normally rewnised at their
settlement amount after allowng for any trade dtscounts due.
The charity only has financial assets and financ￿1 liabilities of a kind that qualify as basic financial
instruments. Basic financial instruments are initialty recognised al transacts.on value and subsequentty
r￿aSured at their settlement value wrth the eX￿pIlOn of bank loans which are subsequentty measured at
amortised cost using the effectwe interest method.
Judg•m•nts and k•y sources of estlmatlon unc•rtalnty
No significant judgements have been made in the Process of applying the at￿ve accounting FKilicies and
there are no key sour￿ of estimation uncertainty.
12

INTERCLIIAATE
TRUST
NOTES TO THE FINANCIAL STATEIAENTS
For the year ended 30 June 2021
INCOME
Total
Funds
2021
Total
Funds
2020
Funds
2021
Funds
2021
Charitable activities." Grant and
donations income
Joseph Rowntree Charilable
Trust
Garfield Weston Foundation
Reading Borough Council
- SEGRO community fund
Schools
SuMMerf￿1d Grant
- Liverpool Workl Centre
40,789
40,789
29,200
6,000
2,000
5,250
50
2,000
7,065
47W4
47.854
44,500
Donabons
and legacies
2,415
47.854
51.102
£46,915
INVESTMENT
INCOME
2021
2020
Interest
re￿1vable from".
Cash at bank
NIL
NIL
NIL
NIL
13

INTERCLIMATE TRUST
NOTES TO THE FINANCIAL
STATEMENTS
For the year ended 30 June 2021
4 ANALYSIS OF EXPENDfTURE
Direct
Costs
2021
Direct
costs
2020
Consultant
costs
2020
Consultant
costs 2021
Totsl 2021
Tot8120'
Charitable activrties
Climate VoKes 3,048
Erasmus I£AN
3.108
49.894
37.832
52.942
4,800
40,94
3.108
119
£3.227
54.694
37.832
57,742
198
40,94
SupFiJrt costs
198
£ 37.832
Of the totsl expenditure of £57,94012020 - £41,059), £ 10,08612020 - £1191 was unrestricted exp8nditure, and
£47,85412020 - £40.9401 was ￿$tr￿ted expenditure.
CONSULTANCY COSTS
These represent sew employed extemal ￿nSu￿anCY staff and are not salaiied employees.
TRUSTEES. REMUNERATION AND EXPENSES
No Trustse received any remuneration or payments for services rendered to the charity.
No Trustee received a reimburSe￿￿nt of expenses. subsistence or othemse {2020 None).
7. RELATED PARTY TRANSACTIONS
The Tnjstees have found no other related party transactions to disclose in these accounts.
14

INTERCLllblATE TRUST
NOTES TO THE FINANCIAL STATEMENTS
For the year ended 30 June 2021
SUPPORT COSTS
2021
2020
Other support costs..
WebnT
198
119
£198
£119
SupFrf)rt costs all relate to the Charitab￿ activtties as described in the Trustees. RepoTL
DEBTORS
2021
2020
Due within one year
Accrued Income
50
£50
CREDITORS: AIAOUNTS FALLING DUE WITHIN ONE
10. YEAR
2021
2020
Accnjals
13.417
7.065
Deferred Income
£20A82
£ 7,588
"Deferred" used to align with accounting poliLV wording
15

INTERCLIMATE
TRUST
NOTES TO THE FINANCIAL STATEMEp¥rs
For the year 8nded 30
June 2021
11. STATEMENT OF FUNDS
Tr•nsfers and
Investmenl
gainsl{lossos)
2021
2020
Brought
Forward
Incoming
Resources
2021
2020
Carried
Forward
Resources Expended
2021
2020
SUMMARY
OF FUNDS
General
Funds
Reslricled
Fund$
10,938
2.115
110.1)861
{119)
4,100
2,905
47,854
44,8CWJ
147,854
(40.940)
2,905
£51 102 £46915
£NII £NIL
ANALYSIS OF NET ASSETS
12. BETWEEN FUNDS
Unrestricted
Fund8
G•neral
Funds
Dosignatod
Funds
Rostrlctod
Funds
Totol
Funds
Nel current
assets
4,11X)
2,905
7,005
OTHER COMPANY
13. INFORMATION
Interclimate Tnjst is a charitable company limited by guarantee, registered in England wr(h registration number
04174919. Its registered office address is cjo BPE. St James, House St James. Square. Cheltenham,
Gloucestershi￿, GL50 3PR. The accounts a￿ presented in GBP rounded to £1.
16