||||Page|
|---|---|---|---|
|Legal and Administrative||Details||
|Report of the|Trustees||2to 4|
|Independent|Examiner's|Report||
|Consolidated|Statement|of Financial Activities||
|Consolidated|and Charity|Balance Sheets||
|Notes to the|Consolidated|Financial Statements|8to 13|
||||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|||||||||||
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|||||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|
|||||Group||Charity||
|---|---|---|---|---|---|---|---|
|||||2023|2022|2023|2022|
||||Note|E|E|E|E|
|Fixed assets||||||||
|Tangible|fixed assets||11|||||
|Investments|||12|||||
|Current assets||||||||
|Debtors|||13|||||
|Cash at bank and||in hand||73,087|41,116|69,324|37,269|
|||||73,087|41,116|69,324|37,269|
|Creditors: amounts||due within one year|14|12,566|7,511|41,281|31,654|
|Net current|assets/(liabilities)|||60,521|33,605|28,043|5,615|
|Net assets/(liabilities)||||60,521|33,605|28,045|5,617|
|Funds||||||||
|Unrestricted|funds:||15|60,521|33,605|28,045|5,617|
|Total funds|||16|60,521|33,605|28,045|5,617|
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||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:|
|3.|Staff costs and numbers|
|---|---|
||Staff costs were as follows:|
||Salaries and wages|
||Social security costs|
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|Incoming resources from generated|funds||||
|---|---|---|---|---|
|||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|
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||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|||
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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|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|
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|11.|Tangible fixed assets||||
|---|---|---|---|---|
|||Group||Charity|
|||Fixtures and||Fixtures and|
|||fittings||fittings|
||Cost||||
||At 1 May 2022|2,570||2,570|
||Additions||||
||Disposals||||
||At 30 April 2023|2,570||2,570|
||Depreciation||||
||At 1 May 2022|2,570||2,570|
||Charge for the year||||
||Disposals||||
||At 30 April 2023|2,570||2,570|
||Net book value||||
||At 30April 2023||||
||At 30April 2022||||
|12.|Investments||||
|||Group||Charity|
|||Shares|in|Shares in|
|||gl oup||group|
|||undertakings||undertakings|
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|Debtors||||||||
|---|---|---|---|---|---|---|---|
|||||Group||Charity||
|||||2023|2022|2023|2022|
|||||f|f|E|E|
|Amounts|owed by|group undertakings||||||
|Other debtors||||||||
|Creditors:|amounts|due within one year||||||
|||||Group||Charity||
|||||2023|2022|2023|2022|
|||||f|f|f|E|
|Trade creditors||||3,856|1,081|3,855|1,081|
|Amounts|owed to|group undertakings||||33,066|28,493|
|Other creditors||||3,790|3,790|40|40|
|Accruals and deferred|||income|4,920|2,640|4,320|2,040|
|||||12,566|7,511|41,281|31,654|
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|Analysis of|net assets betwe|en
funds||||
|---|---|---|---|---|---|
||||Fixed|Net current||
||||assets|assets|Tota
I|
||||||E|
|Unrestricted|funds: general|reserve fund||60,521|60,521|
|Net assets at the end ofthe||year||60,521|60,521|
|Net assets at 30 April 2022||||33,605|33,605|
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