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||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|||||
||||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|||||
||||Bury StEdmunds|||||
||||Suffolk|||||
||||IP31 1SL|||||
|Website:|||https;//propertyhelp.|||org||
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||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|
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||||
|---|---|---|
|MSeti~te|~r|Ann~I~ra|
|Computer|Equipment|2596|
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|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|
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||||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|
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||||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|