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|Legal and Administrative||Details||
|Report ofthe|Trustees||2to4|
|Independent|Examiner's|Report||
|Consolidated|Statement|of Financial Activities||
|Consolidated|and Charity|Balance Sheets||
|Notes to the|Consolidated|Financial Statements|8to 13|
||||The Renewable
Energy F|The Renewable
Energy F|The Renewable
Energy F|The Renewable
Energy F|The Renewable
Energy F|The Renewable
Energy F|ou|ndation||||||
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||||Legal and Administrative|||||||Details||||||
||||For the year|||ended 30April 2021||||||||||
|Status|||The
organisation||is|a|company|||limited|by|guarantee,|incorporated|on|6|
||||September
2004|||||||||||||
|Company|number||5222782|||||||||||||
|Charity number|||1107360|||||||||||||
|Registered||office and|The Loose Boxes|||||||||||||
|operational||office|Phillips
Lane|||||||||||||
||||Stratford-sub-Castle|||||||||||||
||||Salisbury|||||||||||||
||||SP13YR|||||||||||||
|Trustees|||Dr C Bell —resigned||29June|||2021||||||||
||||CJ Davie|||||||||||||
||||Prof. M Kelly|||||||||||||
||||The Hon. A H|Joicey|—appointed||||5July 2021|||||||
|Company|secretary||CJ Davie|||||||||||||
|Director of||Operations|Dr John Constable|||||||||||||
|Bankers|||CAF Bank|||||||||||||
||||25 Kings Hill Avenue|||||||||||||
||||Kings Hill|||||||||||||
||||West Mailing|||||||||||||
||||Kent|||||||||||||
||||ME194JQ|||||||||||||
|Independent||examiner|SJ L Ellingham|FCA|DChA|||||||||||
||||Fawcetts
LLP|||||||||||||
||||Windover
House|||||||||||||
||||St Ann Street|||||||||||||
||||Salisbury|||||||||||||
||||SP12DR|||||||||||||
|Accountant|||Mandy
Kerley|||||||||||||
||||Accountancy|and Taxation||||Services||||||||
||||The Loose Boxes|||||||||||||
||||Phillips
Lane|||||||||||||
||||Stratford-sub-Castle|||||||||||||
||||Salisbury|||||||||||||
||||SP1 3YR|||||||||||||
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||||||Unrestricted|funds|
|---|---|---|---|---|---|---|
||||||2021|2020|
||||||Total|Total|
|||||Note|E|f|
|Income and endowments|from:||||||
|Voluntary
Income|||||||
|Donations
and grants|||||72,551|76,873|
|Activities for generating||funds|||||
|Trading income||||||1,208|
|Fundraising
events|||||||
|Investment
income|||||||
|Total income and endowments|||||72,556|78,088|
|Expenditure
on:|||||||
|Costs ofgenerating
funds:|||||||
|Trading costs ofthe subsidiary|||||552|631|
|Raising funds||||||1,253|
|Charitable
activities:|||||||
|Direct costs ofthe Foundation|||||52,768|69,109|
|Total expenditure|||||53,320|70,993|
|Net income/(expenditure)/net||movement|in funds||19,236|7,095|
|Reconciliation
offunds:|||||||
|Total funds at 1 May 2020|||||23,156|16,061|
|Total funds at 30April 2021|||||42,392|23,156|
||||As at 30April|2021|||||
|---|---|---|---|---|---|---|---|---|
|||||Group||Charity|||
|||||2021|2020|2021||2020|
||||Note|E|E|E||E|
|Fixed assets|||||||||
|Tangible|fixed assets||11||||||
|Investments|||12||||||
|Current assets|||||||||
|Debtors|||13|'1251||1,251|||
|Cash at bank and||in hand||47,644|30,104|47,052||28,817|
|||||48,895|30,104|48,303||28,817|
|Creditors: amounts||due within one year|14|6,503|6,948|33,696||33,648|
|Net current|assets/(liabilities)|||42,392|23,156|14,607|(|4,831)|
|Net assets/(liabilities)||||42,392|23,156|14,609|(|4,829)|
|Funds|||||||||
|Unrestricted|funds:|'|15|42,392|23,156|14,609|(|4,829)|
|Total funds|||16|42,392|23,156|14,609|(|4,829)|
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|This is stated|after charg|ing;|||
|---|---|---|---|---|
||||2021|2020|
||||E|f|
|Depreciation|||||
|Independent|examiner's|fees|1,080|1,032|
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|2021|2020|
|---|---|
|E|f|
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|Incoming resources from generated|funds|||
|---|---|---|---|
|||2021|2020|
|||E|E|
|Voluntary
income||||
|Donations||71,932|76,383|
|CAF —Give as you earn funds||619|490|
|Subscriptions||||
|||72,551|76,873|
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|in the company.
Its trad|ing
results, extracted
from its accounts were:|||
|---|---|---|---|
|||2021|2020|
|||f||
|Turnover|||1,208|
|Cost ofsales||||
|Gross profit|||1,208|
|Administrative|expenses|552|631|
|||(552)|577|
|Other operating|income|||
|Operating
profit/(loss)||(552)|577|
|Charitable
donations||||
|Net profit/(loss)|for the financial year|(552)|577|
|Extract from Balance Sheet as at 30 April 2021:||||
|Fixed assets||||
|Net current assets||27,436|27,988|
|Net assets||27,436|27,988|
|Investment
income||||
|||2021|2020|
|||E|E|
|Bank deposit interest||||
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|8.|Analysis oftotal resources expended|Analysis oftotal resources expended|Analysis oftotal resources expended|Analysis oftotal resources expended|||||||
|---|---|---|---|---|---|---|---|---|---|---|
||||||||Support||||
|||||||Staff costs|Costs|Depreciation|Total|2020|
||||||Note|f|f|f|f|f|
||Charitable
activities||||||||||
||Direct costs ofthe||Foundation||||52,768||52,768|69,109|
||Costs ofgenerating||funds||||||||
||Trading costs ofthe subsidiary||||||552||552|631|
||Fundraising|trading||||||||1253|
||||||||53,320||53,320|70,993|
|9.|Direct costs|ofthe Foundation|||||||||
||||||||||2021|2020|
||||||||||f|f|
||Insurance||||||||90|1,087|
||Travel expenses|||||||||5,236|
||Bookkeeping||||||||1,301|2,303|
||Accountancy||||||||1,030|960|
||Telephone||||||||1,103|1,269|
||Postage and|stationery|||||||570|97|
||Other office|costs||||||||52|
||Research expenses||||||||47,300|51,801|
||Consultancy|fees||||||||5,000|
||Bank charges||||||||294|272|
||Depreciation||||||||||
||Governance|costs|||||||1,080|1,032|
||||||||||52,768|69,109|
|10.|Governance|costs|||||||||
||||||||||2021|2020|
||||||||||f|f|
||Independent|examiner's||fees|||||1,080|1,032|
||||||||||1,080|1,032|
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|Tangible fixed assets||||
|---|---|---|---|
||Group|Charity||
||Fixtures and|Fixtures and||
||fittings|fittings||
|Cost||||
|At 1May 2020|2,570|2,570||
|Additions||||
|Disposals||||
|At 30 April 2021|2,570|2,570||
|Depreciation||||
|At 1 May 2020|2,570|2,570||
|Charge for the year||||
|Disposals||||
|At 30April 2021|2,570|2,570||
|Net book value||||
|At 30 April 2021||||
|At 30April 2020||||
|Investments||||
||Group|Charity||
||Shares in|Shares|in|
||group|gl'OUP||
||undertakings|undertakings||
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|Debtors||||||||
|---|---|---|---|---|---|---|---|
|||||Group||Charity||
|||||2021|2020|2021|2020|
|||||f|f|f|f|
|Amounts|owed by|group undertakings||||||
|Other debtors||||1,251||1,251||
|||||1,251||1,251||
|Creditors:|amounts|due within one year||||||
|||||Group||Charity||
|||||2021|2020|2021|2020|
|||||f|f|f|f|
|Trade creditors||||173|523|523|523|
|Amounts|owed to|group undertakings||||31,093|31,093|
|Other creditors||||3,790|3,832|40|40|
|Accruals and deferred|||income|2,540|2,593|2,040|1,992|
|||||6,503|6,948|33,696|33,648|
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|Analysis of|net assets betwe|en
funds||||
|---|---|---|---|---|---|
||||Fixed|Net current||
||||assets|assets|Total|
|||||f|f|
|Unrestricted|funds: general|reserve fund||42,392|42,392|
|Net assets at the end ofthe||year||42,392|42,392|
|Net assets at 30April 2020||||23,156|23,156|
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