| Legal and a | Legal and a | dministrative | information | information | information | information | |
|---|---|---|---|---|---|---|---|
| Registered | charity name: | Ethical Property | Foundation | ||||
| Charity registration | number. | 1101812 | |||||
| Company registration | number: | 04756158(Company | limited by guarantee) | ||||
| Registered | oNce: | 70Cowcross Street | |||||
| London | |||||||
| EC1M 6EJ | |||||||
| Trustees: | CAbomeli | ||||||
| PJ Damesick (Resigned | 1aJune 2022) | ||||||
| MP Fahy | |||||||
| SForster (Appointed | 21 | January 2022, resigned 4~ | |||||
| February 2023) | |||||||
| THague (Appointed | 21January 2022) | ||||||
| P Nicholson | |||||||
| 5 Rawlings (Resigned | 21cOctober 2022) | ||||||
| 5Sayce (Deceased 22 | November 2021) | ||||||
| KWorts | |||||||
| Company Secretaries; | P Nicholson | ||||||
| A Swinson | |||||||
| Chief Executive; | A Swinson | ||||||
| Bankers: | Co Operative Bank |
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| 1 Balloon St | |||||||
| Manchester M60 |
4EP | ||||||
| Independent | Examiners: | JS2Umited | |||||
| One Crown Square | |||||||
| Waking, Surrey, | |||||||
| GU2] 6HR | |||||||
| Solicitors: | Ashtons Legal |
||||||
| The Long Barn | |||||||
| Fornham Business Court |
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| Bury StEdmunds | |||||||
| Suffolk | |||||||
| IP31 1SL | |||||||
| Website: | https;//propertyhelp. | org |
| Full prior | year comparatives are set out in Note 15 |
year comparatives are set out in Note 15 |
year comparatives are set out in Note 15 |
|||
|---|---|---|---|---|---|---|
| 2022 | 2021 | |||||
| NOte | Unrestricted | Restricted | Total | Total | ||
| 6 | 6 | |||||
| Donations and legacies | 8.389 | 3,500 | 11,899 | 7,577 | ||
| Charitable activities |
79,392 | 193,250 | 272,642 | 189,'I 98 | ||
| Total /ncenie | 87,781 | 186,750 | 284,53'I | 196,775 | ||
| Raising funds | 2,064 | 2,064 | 1,124 | |||
| Charitable activities |
100,581 | 175,164 | 275,745 | 183,837 | ||
| Total Expenditure | 102,645 | 175,164 | 277,809 | 184,961 | ||
| Net (expenditure) | / income | |||||
| and net movement | In | |||||
| funds forthe year | (14,864) | 21,586 | 6,722 | I1,814 | ||
| in | ||||||
| Total funds brought | forward | 78,113 | 78,113 | 66,299 | ||
| Total funds carried | forward | 63,249 | 21,586 | 84,835 | 78,113 |
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| Total | Total | ||||
| Fixed assets | |||||
| Tangible assets | 2,063 | 761 | |||
| Total fixed assets | 2,083 | ||||
| Current assets | |||||
| Debtors | 9 | 11,312 | 17,053 | ||
| Cash at bank | and in | hand | 88,305 | 86,143 | |
| Total current assets | 99,617 | 103,190 | |||
| Creditors: amounts | falling due within | ||||
| one year | to | (16,845) | (25.844) | ||
| Net current | assets | 82,772 | 77,352 | ||
| Net assets | 84,885 | 78,113 | |||
| Funds ofthe | Charity | ||||
| Unrestricted | funds | 63,249 | 78,113 | ||
| Restricted funds | 21,586 | ||||
| Total funds | 84,835 | 78,113 |
| MSeti~te | ~r | Ann~I~ra |
| Computer | Equipment | 2596 |
| 2 Donations and Legacies |
2 Donations and Legacies |
2 Donations and Legacies |
||||||
|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | 2022 | 2021 | |||||
| Total | Total | |||||||
| E | E | E | ||||||
| Donations | and Gifts | 8,389 | 3,500 | 11,889 | 7,577 | |||
| 3 Income |
from charitable | activities | ||||||
| Unrestricted | Restricted | 2022 | 2021 | |||||
| Total | Total | |||||||
| E | ||||||||
| Research: | Property | Matters | 15,925 | 15,925 | 3,200 | |||
| Survey | ||||||||
| Learning: webina rs/online | 9,850 | 157,086 | 166,936 | 97,338 | ||||
| resource | ||||||||
| Property Advice | 69,542 | 20,239 | 89,781 | 86,660 | ||||
| Other | 2,000 | |||||||
| 79,393 | 193,250 | 272,642 | 189,198 | |||||
| 4 Total Expenditure |
||||||||
| Direct | Premises | Other | Support | Total | Total | |||
| staff costs | costs | direct | Costs | 2022 | 2021 | |||
| costs | ||||||||
| E | E | E | E | E | E | |||
| Fundraising | 817 | 39 | 953 | 255 | 2,064 | 1,124 | ||
| Charitable | ||||||||
| Activities | 140,239 | 12,857 | 88,567 | 34,082 | 275,745 | 183,837 | ||
| 141,056 | 12,896 | 89,520 | 34,337 | 277,809 | 184,961 |
| 5 Analysis ofstaffcosts, management personnel |
trustee remunerati | on and expenses, and the co |
stofkey |
|---|---|---|---|
| 2022 | 2021 | ||
| E | f. | ||
| Salaries and Wages | 129,223 | 100,$41 | |
| Social Security Costs (NICs) | 8,67S | 8,466 | |
| Pension Costs | 12,739 | 6,058 | |
| 150,637 | 115,065 | ||
| The number ofemployees | with emoluments | greater than E60,000:- | |
| 2022 | 2021 | ||
| 660,000 - f69,999 E70,000 -f80,0DO |
1 |
| Computer | |||
|---|---|---|---|
| equipment | |||
| E | |||
| COSTOR VALUATION | |||
| At 1 October 2021 | 9,450 | ||
| Additions | 1,854 | ||
| Disposais | |||
| At 30September | 2022 | 11,304 | |
| DEPRECIATION | |||
| At 1 October 2021 | 8,689 | ||
| Charge for the year | 552 | ||
| Eliminated on disposals |
|||
| At 30September | 2022 | 9,241 | |
| NET BOOK VALUE | |||
| At 30September | 2021 | 761 | |
| At 30September | 2022 | ||
| 9 Debtors |
2022 | 2021 | |
| E | |||
| Trade Debtors | 4AB7 | 9FQ5 | |
| Prepayments | 6,817 | 2,628 | |
| Other debtors | 8 | 5,000 | |
| 11,312 | 17,053 |
| 10 Creditors: amo | unts falling due within one year | ||
|---|---|---|---|
| 2022 | 2021 | ||
| 6 | 6 | ||
| Deferred income | 3,000 | 16,250 | |
| Trade creditors | 3,781 | 2,335 | |
| Other creditors | 5,563 | 3,927 | |
| Accruals | 4,501 | 3,332 | |
| 16,845 | 25,844 | ||
| eferred income comprises grants for, | |||
| 2022 | 2021 | ||
| 6 | |||
| Learning: webinars | ik online resources | 2,000 | 15,000 |
| Property Advice | 1,000 | 1.250 | |
| 3,000 | 16,250 |
| 11 Restri |
cted funds | |||||
|---|---|---|---|---|---|---|
| At 1Oct | Income | Expenditure | Transfers | At 30Sep | ||
| 2021 | 2022 | |||||
| Eea min@ | ||||||
| -National | Programme | 33,164 | (33,161) | |||
| for Property Education |
||||||
| -Online Resources | 24,172 | (24,171) | ||||
| -Weston Toolkit | 100,000 | (81,999) | 18,001 | |||
| Property | Advice | 18,239 | (14,660) | 3,579 | ||
| Service: | ||||||
| Research: | 21,175 | (21,173) | ||||
| -Property | Matters | |||||
| Survey | ||||||
| TOTAL | 196,750 | (175,164) | 21,586 |
| Unrestricted | Restricted | 2021 | |||
|---|---|---|---|---|---|
| f | |||||
| eand | n | ||||
| faun: | |||||
| Donations | and legacies | 7,577 | 7,577 | ||
| Charitable | activities | 78,999 | 110,199 | 189,198 | |
| Total | 86,576 | 110,199 | 196,775 | ||
| RgLsanditure | n | ||||
| Raising funds | 1,124 | 1,124 | |||
| Charitable | activities | 73,638 | 110,199 | 183,837 | |
| Total | 74,762 | 110,199 | 'i84,961 | ||
| Net income | and net | ||||
| movement | in funds for | ||||
| the year | 11,814 | 11,814 | |||
| onclll | l | ||||
| Total funds | brought forward | 66,299 | 66,299 | ||
| Totalfunds | carried forerard | 78,113 | 78,113 |