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|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<br>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<br>Hill Avenue||||||||||||
||||Kings<br>Hill||||||||||||
||||West Mailing||||||||||||
||||Kent||||||||||||
||||ME19 4JQ||||||||||||
|Independent||examiner|SJ L Ellingham|FCA|DChA||||||||||
||||Fawcetts<br>LLP||||||||||||
||||Windover<br>House||||||||||||
||||St Ann Street||||||||||||
||||Salisbury||||||||||||
||||SP12DR||||||||||||
|Accountant|||Mandy<br>Kerley||||||||||||
||||Accountancy|and Taxation Services|||||||||||
||||Unit 9 Barnack Business||||Centre||||||||
||||Blakey Road||||||||||||
||||Salisbury||||||||||||
||||Wiltshire||||||||||||
||||SP1 2LP||||||||||||





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|||||Unrestricted|funds|
|---|---|---|---|---|---|
|||||2022|2021|
|||||Tota<br>I|Total|
||||Note|E|f|
|Income and endowments|from:|||||
|Voluntary<br>Income||||||
|Donations<br>and grants||||42,212|72,551|
|Activities for generating||funds||||
|Trading income||||15,000||
|Fundraising<br>events||||||
|Investment<br>income||||||
|Total income and endowments||||57,213|72,556|
|Expenditure<br>on:||||||
|Costs ofgenerating<br>funds:||||||
|Trading costs ofthe subsidiary||||14,445|552|
|Raising funds||||||
|Charitable<br>activities:||||||
|Direct costs ofthe Foundation||||51,555|52,768|
|Total expenditure||||66,000|53,320|
|Net (expenditure)/income||||(8,787)|19,236|
|Reconciliation<br>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|






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|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|





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|Incoming r|esources from generated<br>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|



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||Turnover<br>Cost ofsales<br>Gross profit<br>Administrative<br>expenses<br>2022<br>15,000<br>15,000<br>14,445<br>2021<br>E<br>552<br>555<br>(552)<br>Other operating<br>income<br>Operating<br>profit/(loss)<br>555<br>(552)<br>Charitable<br>donations<br>Net profit/(loss)<br>for the financial year<br>555<br>(552)<br>Extract from Balance Sheet as at 30April 2022:<br>Fixed assets<br>Net current assets<br>Net assets<br>27,991<br>27,991<br>27,436<br>27,436<br>nt<br>income<br>2022<br>f<br>2021|
|---|---|
|7.<br>Investment<br>income<br>Bank deposit interest|nt<br>income|



|7.|Investment<br>income|
|---|---|
||Bank deposit interest|





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|8.|Analysis oft|otal res|ourc|es expen|ded||||||
|---|---|---|---|---|---|---|---|---|---|---|
||||||||Support||||
|||||||Staff costs|Costs|Depreciation|Total|2021|
||||||Note|f|f|f|f|f|
||Charitable<br>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|





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|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||



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|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|



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|Analysis of|net assets betwe|en<br>funds||||
|---|---|---|---|---|---|
||||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|



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