2021-03-31-accounts

				Page
Trustees' report				1-7
Reference and administrative	details ofthe Charity,	its trustees	and advisers
Independent examiner's report
Statement offinancial activities				10
Balance sheet
Statement ofcash flows				12
Notes to the financial statements				13-21

						2021			2020
					Un-	Total		Un-	Total
			Notes	Restricted f	restricted f	funds f	Restricted f	restricted f	funds f
Income from:
Grants and donations			2	249,500	558,799	808,299	187,984	409,444	597,428
Charitable activities					150	150	5,359		5,359
Total income				249,500	558,949	808,449	193,343	409,444	602,787
Expenditure on:
Raising funds			3		42,943	42,943		54,057	54,057
Charitable activities			3	239,500	285,795	525,295	236,107	296,647	532,754
Total expenditure				239,500	328,738	568,238	236,107	350,704	586,811
Net Income/(expenditure)		for the
year				10,000	230,211	240,211	(42,764)	58,740	15,976
Net movement	in funds			10,000	230,211	240,211	(42,764)	58,740	15,976
Reconciliation	offunds:
Fund balances	at 1 April	2020			88,792	88,792	42,764	30,052	72,816
Fund balances	at 31 March 2021		10	10,000	319,003	329,003		88,792	88,792

			2021 F	2020f
Net cash used in operating	activities:
Net movement in funds			240,211	15,976
Decrease/(increase) in debtors			32,204	(42,919)
(Decrease)/increase in creditors			(31,280)	23,656
Change in cash and cash	equivalents	in the year	241,135	(3,287)
Cash and cash equivalents	brought forward		130,070	133,357
Cash and cash equivalents	carried forward		371,205	130,070

				2021			2020
		Restricted	Unrestricted	Total	Restricted	Unrestricted	Total
		funds f	funds f.	funds f	funds f	funds f	funds f
Trusts and foundations	(2.1 below)	226,500	260,562	487,062	100,029	167,000	267,029
Steering group contributions		23,000	164,280	187,280	62,175	137,500	199,675
Wider group contributions			31,385	31,385	15,780	41,500	57,280
Other donations			102,572	102,572	10,000	63,444	73,444
Total		249,500	558,799	808,299	187,984	409,444	597,428

Trusts and foundations	Trusts and foundations	Trusts and foundations	Trusts and foundations				Restricted	Unrestricted	Total
							funds	funds	funds
					Restricted	to	f	f	f.
2021
Anna Recce					COP26		30,000		30,000
The Boltini Trust					COP26		5,000		5,000
Calouste Gulbenkian					Great Big Green Week		9,000		9,000
Changing Ideas					Mass Lobby		2,000		2,000
Ecology Trust					Mass Lobby		4,500		4,500
The Elmo Foundation			-William Weaver					4,562	4,562
Esmee Fairbairn	Foundation							150,000	150,000
European Climate		Foundation			COP26		90,000		90,000
Frederick Mulder					Great Big Green Week		10,000		10,000
Frederick Mulder					Mass Lobby		2,000		2,000
The John Ellerman		Foundation						30,000	30,000
Joseph Rowntree		Charitable		Trust				38,500	38,500
Joseph Rowntree		Charitable		Trust	Emergency	fund	62,000		62,000
The Kestrelman	Trust							20,000	20,000
Leslie Smith Foundation								5,000	5,000
NPT Transatlantic					Mass Lobby		1,000		1,000
02								5,000	5,000
Polden Puckham					Mass Lobby		6,000		6,000
Unilever								7,500	7,500
Vegan Campaigns		Limited			Diet Messaging		5,000		5,000
Total							226,500	260,562	487,062

Trusts and foundations	Trusts and foundations		(continued)	(continued)			Restricted	Restricted	Unrestricted	Total
					Restricted to			funds f	funds f	fundsf
2020
38 Degrees					The	Time is Now	) Mass Lobby	12,000		12,000
Esmee Fairbairn Foundation									100,000	100,000
European Climate	Foundation				COP26			30,000		30,000
European Climate	Foundation				Net zero			30,000		30,000
Global Strategic Communications				Council	Diet	Messaging		3,029		3,029
The John Ellerman	Foundation								30,000	30,000
The Kestrelman Trust									20,000	20,000
Paragon Trust									2,000	2,000
Polden Puckham									15,000	15,000
Vegan Campaigns	Limited				Diet	Messaging		25,000		25,000
Total								100,029	167,000	267,029
Donations In kind
The Charity received the		following		gifts in-kind	during	the year, and	these are included	in the accounts as donations and
expenses.
									2021	2020
									F	F
Rent free office space, from CAFOD (Steering					Group member)				8,000	8,000
PR for The Time is	Now	[	Mass Virtual Lobby campaign							10,000
									8,000	18,000
Expenditure							Direct	Staff	Support
							costsf	costsf	costs F	Total F
2021
Campaigns (see Note 3.1			below)				227,918	205,283	34,264	467,465
Public communications								35,464	5,918	41,382
Membership support								14,095	2,353	16,448
Raising funds							1,874	35,195	5,874	42,943
Support costs							26,155	22,254	(48,409)
Total							255,947	312,291		568,238

3	Expenditure (continued)	Expenditure (continued)	Expenditure (continued)			Direct	Staff	Support
						costsf	costs f.	costs F	Total F.
	2020
	Campaigns (see	Note	3.1 below)			276,220	145,825	34,299	456,344
	Public communications						40,753	10,343	51,096
	Membership support						21,107	4,207	25,314
	Raising funds					1,154	42,829	10,074	54,057
	Support costs					28,514	30,409	(58,923)
	Total					305,888	280,923		586,811
3.1	Campaign costs					Direct	Staff	Support
						costs F	costsf	costs	Totalf
	2021
	Show the Love					45,714	56,647	9,455	111,816
	The Time is Now	) Mass Virtual Lobby				41,885			41,885
	COP26					105,469	74,415	12,420	192,304
	Great Big Green	Week				22,050	28,858	4,817	55,725
	Diet Messaging						6,163	1,029	7,192
	Emergency fund					12,800	39,200	6,543	58,543
	Total					227,918	205,283	34,264	467,465
	2020
	Show the Love					122,466	22,654	5,328	150,448
	The Time is Now	) Mass Virtual Lobby				143,093	29,692	6,984	179,769
	COP26					16,381	29,202	6,869	52,452
	Net Zero					280	29,982	7,052	37,314
	Diet Messaging					(6,000)	34,295	8,066	36,361
	Total					276,220	145,825	34,299	456,344
4	Direct support costs							2021 F	2020f
	Office accommodation		- donation	in kind				8,000	8,000
	Governance costs - independent			examination	fee			1,548	1,452
	Governance costs —Board meeting costs								441
	Other support costs							16,607	18,621
								26,155	28,514
5	Staff costs and numbers							2021 F	2020f
	Staff costs were as follows:
	Wages and salaries							268,438	240,894
	Social security costs							23,550	21,133
	Pension costs							20,303	18,896
								312,291	280,923

2021	2020
No.	No.
1	1

The avera follows:	ge weekly number of employees during the year,	calculated on the basis of full time equivalents,	was a
		2021	2020
		No.	No.
Campaign	director	1.0	1.0
Other		6.8	6.7
		7.8	7.7

Debtors			2021 E	2020f
Membership	subscriptions	receivable		20,000
Accrued income				25,000
Prepaid expenses			1,699
Other debtors			16,246	5,149
			17,945	50,149

9	Creditors: amounts	Creditors: amounts	falling due within one year				2021f	2020f
	Accounts payable						32,238	20,244
	Deferred income						7,500	49,625
	Accrued expenses						20,409	21,558
							60,147	91,427
9	Analysis of net assets between funds					Restricted	General	Total
						funds	fundsf	fundsf
	2021
	Current assets					10,000	379,150	389,150
	Current liabilities						(60,147)	(60,147)
						10,000	319,003	329,003
	2020
	Current assets						180,219	180,219
	Current liabilities						(91,427)	(91,427)
							88,792	88,792
10	Movement In funds			Brought		Expend-		Carried
				forwardf	Incomef	iture f.	Transfers f	forward f
	2021
	Restricted funds:
	COP26				125,000	(125,000)
	Great Big Green	Week			19,000	(19,000)
	The Time is Now	) Mass Virtual Lobby			38,500	(38,500)
	Diet Messaging				5,000	(5,000)
	Emergency fund				62,000	(52,000)		10,000
	Total restricted funds				249,500	239,500		10,000
	Unrestricted funds:
	General funds			88,792	558,949	328,738		319,003
	Total funds			88,792	808,449	(568,238)		329,003