| Index | to the Consolidated | Financial Statements |
|---|---|---|
| For the year ended | 30 April 2022 |
| Page | |||
|---|---|---|---|
| Legal and Administrative | Details | ||
| Report ofthe | Trustees | 2to 4 | |
| Independent | Examiner's | Report | |
| Consolidated | Statement | of Financial Activities | |
| Consolidated | and Charity | Balance Sheets | |
| Notes to the | Consolidated | Financial Statements | Sto13 |
| The Renewable | The Renewable | The Renewable | Energy Foundation | Energy Foundation | Energy Foundation | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Legal and | Administrative | Details | ||||||||||||
| For the year ended 30April 2022 | ||||||||||||||
| Status | The organisation |
is | a | company | limited | by | guarantee, | incorporated | on | 6 | ||||
| September 2004 | ||||||||||||||
| Company | number | 5222782 | ||||||||||||
| Charity number | 1107360 | |||||||||||||
| Registered | office and | Unit 9 Barnack Business | Centre | |||||||||||
| operational | office | Blakey Road | ||||||||||||
| Salisbury | ||||||||||||||
| Wiltshire | ||||||||||||||
| SP1 2LP | ||||||||||||||
| Trustees | Dr C Bell - resigned | 29 | June 2021 | |||||||||||
| C J Davie | ||||||||||||||
| Prof. M Kelly | ||||||||||||||
| The Hon. A H | Joicey | - appointed | 5 July 2021 | |||||||||||
| Company | secretary | C J Davie | ||||||||||||
| Director of | Operations | Dr John Constable | ||||||||||||
| Bankers | CAF Bank | |||||||||||||
| 25 Kings Hill Avenue |
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| Kings Hill |
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| West Mailing | ||||||||||||||
| Kent | ||||||||||||||
| ME19 4JQ | ||||||||||||||
| Independent | examiner | SJ L Ellingham | FCA | DChA | ||||||||||
| Fawcetts LLP |
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| Windover House |
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| St Ann Street | ||||||||||||||
| Salisbury | ||||||||||||||
| SP12DR | ||||||||||||||
| Accountant | Mandy Kerley |
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| Accountancy | and Taxation Services | |||||||||||||
| Unit 9 Barnack Business | Centre | |||||||||||||
| Blakey Road | ||||||||||||||
| Salisbury | ||||||||||||||
| Wiltshire | ||||||||||||||
| SP1 2LP |
| Unrestricted | funds | ||||
|---|---|---|---|---|---|
| 2022 | 2021 | ||||
| Tota I |
Total | ||||
| Note | E | f | |||
| Income and endowments | from: | ||||
| Voluntary Income |
|||||
| Donations and grants |
42,212 | 72,551 | |||
| Activities for generating | funds | ||||
| Trading income | 15,000 | ||||
| Fundraising events |
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| Investment income |
|||||
| Total income and endowments | 57,213 | 72,556 | |||
| Expenditure on: |
|||||
| Costs ofgenerating funds: |
|||||
| Trading costs ofthe subsidiary | 14,445 | 552 | |||
| Raising funds | |||||
| Charitable activities: |
|||||
| Direct costs ofthe Foundation | 51,555 | 52,768 | |||
| Total expenditure | 66,000 | 53,320 | |||
| Net (expenditure)/income | (8,787) | 19,236 | |||
| Reconciliation offunds: |
|||||
| Total funds at 1May 2021 | 42,392 | 23,156 | |||
| Total funds at 30April 2022 | 33,605 | 42,392 |
| As at 30April | 2022 | ||||||
|---|---|---|---|---|---|---|---|
| Group | Charity | ||||||
| 2022 | 2021 | 2022 | 2021 | ||||
| Note | f | f | f | f | |||
| Fixed assets | |||||||
| Tangible | fixed assets | 11 | |||||
| Investments | 12 | ||||||
| Current assets | |||||||
| Debtors | 13 | 1,251 | 1,251 | ||||
| Cash at bank and | in hand | 41,116 | 47,644 | 37,269 | 47,052 | ||
| 41,116 | 48,895 | 37,269 | 48,303 | ||||
| Creditors: amounts | due within one year | 14 | 7,511 | 6,503 | 31,654 | 33,346 | |
| Net current | assets/(liabilities) | 33,605 | 42,392 | 5,615 | 14,957 | ||
| Net assets/fliabilities) | 33,605 | 42,392 | 5,617 | 14,959 | |||
| Funds | |||||||
| Unrestricted | funds: | 15 | 33,605 | 42,392 | 5,617 | 14,959 | |
| Total funds | 16 | 33,605 | 42,392 | 5,617 | 14,959 |
| 2. | Net outgoing | resources for the year | resources for the year | ||
|---|---|---|---|---|---|
| This is stated | after charging: | ||||
| 2022 | 2021 | ||||
| f | E | ||||
| Depreciation | |||||
| Independent | examiner's | fees | 1,080 | 1,080 | |
| 3. | Staff costs and numbers |
| 2022 | 2021 |
|---|---|
| f | E |
| Incoming r | esources from generated funds |
||
|---|---|---|---|
| 2022 | 2021 | ||
| E | f | ||
| Voluntary | income | ||
| Donations | 41,732 | 71,932 | |
| CAF —Give as you earn funds | 480 | 619 | |
| Subscriptions | |||
| 42,212 | 72,551 |
| Turnover Cost ofsales Gross profit Administrative expenses 2022 15,000 15,000 14,445 2021 E 552 555 (552) Other operating income Operating profit/(loss) 555 (552) Charitable donations Net profit/(loss) for the financial year 555 (552) Extract from Balance Sheet as at 30April 2022: Fixed assets Net current assets Net assets 27,991 27,991 27,436 27,436 nt income 2022 f 2021 |
|
|---|---|
| 7. Investment income Bank deposit interest |
nt income |
| 7. | Investment income |
|---|---|
| Bank deposit interest |
| 8. | Analysis oft | otal res | ourc | es expen | ded | |||||
|---|---|---|---|---|---|---|---|---|---|---|
| Support | ||||||||||
| Staff costs | Costs | Depreciation | Total | 2021 | ||||||
| Note | f | f | f | f | f | |||||
| Charitable activities |
||||||||||
| Direct costs ofthe | Foundation | 51,555 | 51,555 | 52,768 | ||||||
| Costs ofgenerating | funds | |||||||||
| Trading costs ofthe subsidiary | 14,445 | 14,445 | 552 | |||||||
| Fundraising | trading | |||||||||
| 66,000 | 66,000 | 53,320 | ||||||||
| 9. | Direct costs | ofthe Foundation | ||||||||
| 2022 | 2021 | |||||||||
| f | f | |||||||||
| Insurance | 90 | |||||||||
| Bookkeeping | 1,388 | 1,301 | ||||||||
| Accountancy | 912 | 1,030 | ||||||||
| Telephone | 1,100 | 1,103 | ||||||||
| Postage and | stationery | 570 | ||||||||
| Research expenses | 46,800 | 47,300 | ||||||||
| Bank charges | 275 | 294 | ||||||||
| Governance | costs | 1,080 | 1,080 | |||||||
| 51,555 | 52,768 | |||||||||
| 10. | Governance | costs | ||||||||
| 2022 | 2021 | |||||||||
| f | f | |||||||||
| Independent | examiner's | fees | 1,080 | 1,080 | ||||||
| 1,080 | 1,080 |
| Tangible fixed assets | ||||
|---|---|---|---|---|
| Group | Charity | |||
| Fixtures | and | Fixtures and | ||
| fittings | fittings | |||
| Cost | ||||
| At 1 May 2021 | 2,570 | 2,570 | ||
| Additions | ||||
| Disposals | ||||
| At 30April 2022 | 2,570 | 2,570 | ||
| Depreciation | ||||
| At 1 May 2021 | 2,570 | 2,570 | ||
| Charge for the year | ||||
| Disposals | ||||
| At 30 April 2022 | 2,570 | 2,570 | ||
| Net book value | ||||
| At 30April 2022 | ||||
| At 30April 2021 | ||||
| Investments | ||||
| Group | Charity | |||
| Shares | in | Shares | in | |
| group | group | |||
| undertakings | undertakings |
| Debtors | |||||||
|---|---|---|---|---|---|---|---|
| Group | Charity | ||||||
| 2022 | 2021 | 2022 | 2021 | ||||
| f | E | f | E | ||||
| Amounts | owed by | group undertakings | |||||
| Other debtors | 1,251 | 1,251 | |||||
| 1,251 | 1,251 | ||||||
| Creditors: | amounts | due within one year | |||||
| Group | Charity | ||||||
| 2022 | 2021 | 2022 | 2021 | ||||
| f | f | f | f | ||||
| Trade creditors | 1,081 | 173 | 1,081 | 173 | |||
| Amounts | owed to | group undertakings | 28,493 | 31,093 | |||
| Other creditors | 3,790 | 3,790 | 40 | 40 | |||
| Accruals and deferred | income | 2,640 | 2,540 | 2,040 | 2,040 | ||
| 7,511 | 6,503 | 31,654 | 33,346 |
| Analysis of | net assets betwe | en funds |
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|---|---|---|---|---|---|
| Fixed | Net current | ||||
| assets | assets | Total | |||
| E | f | ||||
| Unrestricted | funds: general | reserve fund | 33,605 | 33,605 | |
| Net assets at the end ofthe | year | 33,605 | 33,605 | ||
| Net assets at 30April 2021 | 42,392 | 42,392 |