OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

← Voice For Nature Foundation Limited

2023-12-31-accounts

Page
Legalandadministrativeinformation
Legal and administrative information		 1
ReportoftheTrustees
Report of the Trustees		 2 - S
IndependentExaminers’report
Independent Examiners' report		 6
Statementoffinancialactivities
Statement of financial activities		 7
Balancesheet
Balance sheet		 8
Notestothefinancialstatements
Notes to the financial statements		 9-13

2023
2023		 2022
2022
Unrestricted
Unrestricted		 Restricted
Restricted		 Total
Total		 Total
Total
funds
funds		 funds
funds		 funds
funds		 funds
funds
£ £ £
£		 £
£		 £
£
Incomefrom:
Income from:
Donations
Donations		 26,873
26,873		 20,077
20,077		 46,950
46,950		 31,855
31,855
Otherincome:
Bankinterestreceived
Other income:
Bank interest received
66
-
66
9
Total
Total
26,939
26,939
20,077
20,077
47,016
47,016		 31,864
31,864
Expenditureon:
Expenditure on:
Charitableactivities:
Governancecosts
Grantmaking
Charitable activities:
Governance costs
Grant making
4,415
6,638
4,415
6,638
-
19,125
19,125
4,415
25,763
4,415
25,763		 9,959
32,635
9,959
32,635
Total
Total		 2
2
11,053
11,053
19,125
19,125
30,178
30,178		 42,594
42,594
Netincomeandnetmovement
infunds
Net income and net movement
in funds		 15,886
15,886		 952
952		 16,838
16,838		 (10,730)
(10,730)
Transferbetweenfunds
Transfer between funds		 = = -
Reconciliationoffunds:
Reconciliation of funds:
Totalfundsbroughtforward
Total funds brought forward
26,789
26,789
3,605
3,605
30,394
30,394
41,124
41,124
Totalfundscarriedforward
Total funds carried forward		 5 5
42,675

42,675
4,557

4,557
47,232

47,232
30,394

30,394

2023
**2023 **		 2022
£
£		 £
Currentassets
Cashatbankandinhand
Current assets
Cash at bank and in hand		 50,532
50,532		 39,794
CurrentLiabilities
Accruals
Current Liabilities
Accruals		 (3,300)
(3,300)		 (9,400)
Totalcharityfunds
Total charity funds		 47,232
47,232		 30,394
Totalfundsofthecharity
Total funds of the charity
Unrestrictedfunds
Restrictedfunds
Unrestricted funds
Restricted funds		 42,675
4,557
42,675
4,557		 26,789
3,605
26,789
3,605
Totalcharityfunds
Total charity funds		 5
5		 47,232
47,232		 30,394
30,394
2023
£
2023
£		 2022
€
2022
£
Cencuder(CenterforCommunityDevelopment)
EarthboundJournal
GalapagosConservationTrust
islaUrbanaUSA,Inc
LocalNatureLab
MasterNoelArtisan Project
OptimisticFoundation
SolidaridadInternacionalKandaAC(SiKanda)
TheHumanHive
Danube-CarpathianProgramme
VoiceofNature(VoNAT)
Cencuder (Center for Community Development)
Earthbound Journal
Galapagos Conservation Trust
Isla Urbana USA, Inc
Local Nature Lab
Master Noel Artisan Project
Optimistic Foundation
Solidaridad International Kanda AC (SiKanda)
The Human Hive
Danube-Carpathian Programme
Voice of Nature (VoNAT)
-
2,438
-
14,649
-
-
2,000
4,476
-
2,200
-
2.438
14,549
2,000
4,476
2.200
2,500
-
2,370
13,677
1,914
4,697
-
4,709
2,000
-
768
2,500
2,370
13,677
1,914
4,697
4,709
2,000
768
Totalgrantsmade
Total grants made
25,763
25,763
32,635
32,635
Governancecosts
Governance costs
4,415
4,415
9,959
9,959
Totalexpenditure
Total expenditure		 30,178

30,178		 42,594

42,594
In2023£3,800ingovernancecostswasincludedinrespectto
In 2023 £3,800 in governance costs was included in respect to		 independentexaminer’sfees(2022:
independent examiner's fees (2022:
£9,400).
£9,400).
S Movementsinfunds-tables
Balance
_Incoming
Expenditure
Transfers
Balance
5
Movements in funds-tables
Balance Incoming Expenditure
Transfers
Balance
01.01.23
Resources
31.12.23
01.01.23 Resources
31.12.23
£
£
£
£
£
£ £ £
£ £
Restricted:
Restricted:
PlastikiLegacyProject
3,605
:
-
-
3,605
Plastiki Legacy Project
3,605
3,605

LostExplorerMezcalFund
-
20,077
(19,125)
.
952
Lost Explorer Mezcal Fund
-
20,077
(19,125)
952
3,605
20,077
(19,125)
-
4,557
3,605
20,077
(19,125)
4,557

Unrestricted:
26,789
26,939
(11,053)
-
42,675
Unrestricted:
26,789
26,939
(11,053)
42,675

Totalfunds
30,394
47,016
{30,178)
-
47,232
Total funds
30,394
47,016
(30,178)
47,232
Balance
Incoming
Expenditure
Transfers
Balance
Balance Incoming Expenditure
Transfers
Balance
01.01.22
Resources
34.12.22
01.01.22 Resources
31.12.22
£
£
£
£
£
£ £ £
£ £
Restricted:
Restricted:
PlastikiLegacyProject
3,605
-
-
-
3,605
Plastiki Legacy Project
3,605
-
-
-
3,605

LostExplorerMezcalFund
876
21,577
(23,082)
629
-
Lost Explorer Mezcal Fund
876
21,577
(23,082)
629
-
4,481
21,577
(23,082)
629
3,605
4,481
21,577
(23,082)
629
3,605

Unrestricted:
36,643
10,287
(19,512)
(629)
26,789
Unrestricted:
36,643
10,287
(629)
(19,512)
26,789
Totalfunds
41,124
31,864
(42,594)
-
30,394

Total funds
41,124
31,864
(42,594)
30,394
Generalfundsareunrestrictedfunds.Unrestrictedfundscomprisethose fundswhichthetrustees
arefreetospendonanyofthecharityprojectsinaccordancewiththecharitableobjectives.
General funds are unrestricted funds. Unrestricted funds comprise those funds which the trustees
are free to spend on any of the charity projects in accordance with the charitable objectives.
Restrictedfundsinthecurrentyearreflectincomeandexpenditurerelatingtotheprojects
supportedbyTheLostExplorerMezcalFund(TLEMFund)furtherdetailsofwhicharesetoutinthe
ReportoftheTrusteesonpages3 and4.
Restricted funds in the current year reflect income and expenditure relating to the projects
supported by The Lost Explorer Mezcal Fund (TLEM Fund) further details of which are set out in the
Report of the Trustees on pages 3 and 4.
RestrictedfundsinthepreviousyearreflectallincomeandexpenditurerelatingtoTheLostExplorer
MezcalFund(TLEMFund)andPlastikiLegacyproject.
Restricted funds in the previous year reflect all income and expenditure relating to The Lost Explorer
Mezcal Fund (TLEM Fund) and Plastiki Legacy project.
Fundbalancesat31December2023arerepres
Fund balances at 31 December 2023 are represented by:
Unrestricted
Unrestricted		 Restricted
Restricted		 Totalfunds
Total funds
£
£		 £
£		 £
£
NetCurrentassets
42,675
Net Current assets
42,675		 4,557
4,557		 47,232
47,232

Total
42,675

Total
42,675
4,557

4,557
47,232

47,232
Fundbalancesat31December2022arerepresentedby:
Fund balances at 31 December 2022 are represented by:
Fundbalancesat31Dec
Fund balances at 31 D		 ember2022arerepresented
ecember 2022 are represented		 by:
by:
Unrestricted
Unrestricted		 Restricted
Restricted		 Totalfunds
Total funds
£
£		 £
£		 £
£
NetCurrentassets
Net Current assets		 26,789
26,789		 3,605
3,605		 30,394
30,394
Total
Total
26,789

26,789
3,605

3,605
30,394

30,394
NOTESTOTHEFINANCIALSTATEMENTS
FORTHEYEARENDED31DECEMBER2023

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023		 NOTESTOTHEFINANCIALSTATEMENTS
FORTHEYEARENDED31DECEMBER2023

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023		 NOTESTOTHEFINANCIALSTATEMENTS
FORTHEYEARENDED31DECEMBER2023

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




9 PrioryearStatementofFinancialActivities
9
Prior year Statement of Financial Activities		 2022
2022
Unrestricted
Unrestricted		 Restricted
Restricted		 Total
Total
funds
funds		 funds
funds		 funds
funds
£
£		 £
£		 £
£
Incomefrom:
Donations
Income from:
Donations		 10,278
10,278		 21,577
21,577		 31,855
31,855
Otherincome:
BankInterest
Other income:
Bank Interest
9
9
-
-
9
9
Total
Total
10,287
10,287
21,577
21,577
31,864
31,864
Expenditureon:
Expenditure on:
Charitableactivities:
Governancecosts
Charitable activities:
Governance costs		 9,959
9,959		 -
-		 9,959
9,959
Grantmaking
Grant making
9,553
9,553
23,082
23,082
32,635
32,635
Total
Total		 2
2

19,512
19,512
23,082
23,082
42,594
42,594
Net
income
and
netmovement
in
funds
Transferbetweenfunds
Net income and net movement in
funds
Transfer between funds		 (9,225)
(629)
(9,225)
(629)		 (1,505)
629
(1,505)
629		 (10,730)
(10,730)
Reconciliationoffunds:
Reconciliation of funds:
Totalfundsbrought forward
Total funds brought forward

36,643
36,643

4,481
4,481

41,124
41,124
Totalfundscarriedforward
Total funds carried forward		 5 5

26,789

26,789
3,605

3,605
30,394

30,394