2023-04-30-accounts - The Renewable Energy Foundation

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			The Renewable	The Renewable	The Renewable		Energy Foundation	Energy Foundation
			Legal	and Administrative				Details
			For the year ended 30 April 2023
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			C J Davie
			Prof. M Kelly
			The Hon. A H Joicey
Company	secretary		C J Davie
Director of		Operations	Dr John Constable
Bankers			Bank ofScotland
			Business Banking
			PO Box1984
			Andover
			SP109GZ
Independent		examiner	SJ L Ellingham	FCA	DChA
			Fawcetts LLP
			Windover House
			St Ann Street
			Salisbury
			SP12DR
Accountant			Mandy Kerley
			Accountancy and Taxation Services
			Unit 9 Barnack Business				Centre
			Blakey Road
			Salisbury
			Wiltshire
			SP1 2LP

				Unrestricted	funds
				2023	2022
				Total	Total
			Note	f	f
Income and endowments	from:
Voluntary income
Donations and grants				80,273	42,212
Activities for generating		funds
Trading income				5,243	15,000
Fundraising events
Investment income				13
Total income and endowments				85,529	57,213
Expenditure on:
Costs ofgenerating funds:
Trading costs ofthe subsidiary				758	14,445
Raising funds
Charitable activities:
Direct costs ofthe Foundation				57,855	51,555
Total expenditure				58,613	66,000
Net income/(expenditure)				26,916	(8,787)
Reconciliation offunds;
Total funds at 1 May 2022				33,605	42,392
Total funds at 30April 2023				60,521	33,605

	Net outgoing resources for the year This is stated after charging;
	2023 E 2022 E Depreciation Independent examiner's fees 1,320 1,080 Staff costs and numbers Staff costs were as follows: 2023 E 2022 E
3. Staff costs and numbers Staff costs were as follows: Salaries and wages Social security costs	Staff costs and numbers Staff costs were as follows:

Incoming resources from generated
	2023	2022
	f	f
Voluntary income
Donations	80,223	41,732
CAF - Give as you earn funds	50		480
Subscription s
	80,273	42,	212

	in the company. Its trad	ing results, extrac	ted from its accounts were:
				2023	2022
	Turnover			5,243	15,000
	Cost ofsales
	Gross profit			5,243	15,000
	Administrative	expenses		758	14,445
				4,485		555
	Other operating	income
	Operating profit/(loss)			4,487		555
	Charitable donations
	Net profit/(loss)	for the financial	year	4,487		555
	Extract from Balance Sheet as at		30 April 2023:
	Fixed assets
	Net current assets			32,478	27,991
	Net assets			32,478	27,991
7.	Investment income
				2023	2022
				f	E
	Bank deposit interest			13

8.	Analysis oftotal resources expended	Analysis oftotal resources expended	Analysis oftotal resources expended	Analysis oftotal resources expended
						Support
					Staff costs	Costs	Depreciation	Total	2022
				Note	E	E	E	f	E
	Charitable activities
	Direct costs ofthe		Foundation			57,855		57,855	51,555
	Costs ofgenerating		funds
	Trading costs ofthe subsidiary					758		758	14,445
	Fundraising	trading
						58,613		58,613	66,000
9.	Direct costs	ofthe Foundation
								2023	2022
								E	E
	Insurance
	Travel expenses							3,788
	Bookkeeping							1,239	1,388
	Accountancy							960	912
	Telephone							1,208	1,100
	Printing							242
	Research expenses							48,900	46,800
	Bank charges							198	275
	Governance	costs						1,320	1,080
								57,855	51,555
10.	Governance	costs
								2023	2022
								f	E
	Independent	examiner's		fees				1,320	1,080
								1,320	1,080