2022-12-31-accounts

Report ofthe Trustees	1-15
Auditors' Report	16-18
Statement ofFinancial Activities	19
Balance Sheet	20
Statement ofCash Flow	21
Notes to the Financial Statements	22-30

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	AS AT	31	st	DECEMBE	R 2022
					2022	2021
					6	6
Cash flows from operating	activities:
Net cash provided by/(used	in) operating			activities	(1,562)	378,437
Cash flows from investing	activities:
Dividends and interest from investments					1,023	140
Purchase of property, plant and equipment					(3,277)	(5,405)
Net cash provided by/(used	in) investing		activities		(2,254)	(5,265)
Change in cash and cash equivalents reporting period		in the			(3,816)	373,172
Cash and cash equivalents reporting period	atthe beginning			ofthe	852,692	479,520
Cash and cash equivalents reporting period	atthe end	of	the		848,876	852,692
Reconciliation of	net income/(expenditure)				to net cash flow from operating
activities
					2022	2021
					6	6
Net income/(expenditure) for the reporting period					221,308	142,671
Depreciation charges					2,438	2,215
(Gains)/losses on investments
Dividends and interest from	investments				(1,023)	(140)
(Increase)/decrease in debtors					(49,050)	86,553
Increase/(decrease) in creditors					(175,235)	1'}7,138
/}/et cash provided by/Pnsedin) operating				activities	(1,562)	378,437

2. Voluntary incom	e
		2022	2021
The analysis ofvoluntary	income for the year is as follows:	E	E
Grants		942,202	839,103
		942,202	839,103

linking exposure		to ch	emi	cals to harmful effects on health. The analysis ofexpen	cals to harmful effects on health. The analysis ofexpen	cals to harmful effects on health. The analysis ofexpen	cals to harmful effects on health. The analysis ofexpen	diture
				—————————-2022————————
				Raising funds		Charitable	Total	Total
						activities	2022	2021
						E	E	E
Direct costs
Fundraising				7,722			7,722	14,976
Web management		and	IT			11,381	11,381	9,558
support
Out-house consultancy						148,774	148,774	285,496
Grants payable						52,149	52,149	26,053
eV - Administration						25,925	25,925
project costs								2,375
Meetings and events						16,485	16,485
Travel and expenses						12,550	12,550	1,369
Foreign currency						13,888	13,888	7,698
(gains)/losses
				7 722		281 152	288,874	347 525
Supportcosts
Employment costs				59,313		330,455	389,768	301,580
Other staff costs						3,802	3,802
HR consultancy								6,900
Insurance						3,811	3,811	2,997
Bookkeeping						3,247	3,247	8,309
Office expenses	8E	PPS				22,777	22,777	25,624
PR Communication
Audit fee/IE fee						7,200	7,200	1,248
Bank charges								175
Depreciation						2438	2438	2 214
				59313		373730	433043	349047
				67 035		654 882	721917	696572
Governance costs included				in Charitable	activities:		2022	2021
							E	E
Employment costs
Bookkeeping fee							7,001	2,742
Audit fee/Independent			examination				7 200	1 249
							14201	3991

PRIOR YEAR			----------	2021--------
			Raising funds	Charitable	Total
				activities	2021
				I	E
Direct costs
Fundraising			14,976		14,976
Web management		and IT		9,558	9,558
support
Out-house consultancy				285,496	285,496
Grants payable				26,053	26,053
Project costs				2,375	2,375
Travel and expenses				1,369	1,369
Foreign currency				7,698	7,698
(gains)/losses
			14976	332549	347 525
Support costs
Employment costs			36,190	265,390	301,580
HR consultancy				6,900	6,900
Insurance				2,997	2,997
Bookkeeping				8,309	8,309
Office expenses	8	PPS		25,624	25,624
PR Communication
Independent examination				1,248	1,248
Bank charges				175	175
Depreciation				2,214	2 214
			36 190	312857	349047
			51,166	645 406	696572

taff and Re	lated costs
				2022 I	2021
Wages and	Salaries			332,310	257,184
Social Security Costs				32 323	22,808
Pension Costs				25 134	21588
				389,767	301,580
				No	No
The average	number ofemployees	during	the year was:	8	8

		2022
		I
Cost
At 1January	2022	15,459
Additions		3,277
Disposals
At 31December 2022		18,736
Depreciation
At 1January	2022	9,715
Charge for the year		2,438
Disposals
At 31December 2022		12,153
Net book value at 31December 2022		6,583
Net book value at 31December 2021		5,744

	within	one year
				2022	2021
				6	I
	Accrued	income		45,180
	Prepayments			4 700	830
				49,880	830
7.	Creditors:	Amounts	falling due
	within	one year
				2022	2021
					I
	Other Creditors			30,208	35,597
	Accruals	and deferred	income	18,145	181,214
	Taxation	and Social Security			6,777
				48,353	223,588

8. Un	res	tric	ted funds
				Balance	Transfers	Net Incoming	Balance
				01/01/22 I		Resources I	31/12/22 E
General funds				526,252		221,660	747,912
Designated	funds		—Chemicals,	50,000			50,000
Strategy lk	Policy		Fund
				576,252		221 660	797912
Comparative			2021
				Balance	Transfers	Net Incoming	Balance
				01/01/21		Resources	31/12/21
				f		E
General	funds			366,765		159,487	526,252
Designated Strategy 5		funds —Chemicals, Policy Fund		50,000			50,000
				416765		159487	576,252

9. Rest	ricted	funds
			Balance	Income	Expenditure	Transfers	Balance
			01/01/22				31/12/22
			E	E			E
The Mava	Foundation		59,126	32,180	(91,306)
Esmee Fairbairn		Foundation	300		(300)
Other grants				76,600	(10,294)		66,306
EURENI				85,220	(96,165)		(10,945)
Tides Foundation				22 276	18563		3713
			59426	216276	216628		59,074
Comparative		2021
			Balance	Income	Expenditure	Transfers	Balance
			01/01/21	E	I	6	31/12/21 I
GET - 2021				40,000	(40,000)
The Mava	Foundation		60,930	90,238	(92,042)		59,126
Esmee Fairbairn		Foundation	7,200		(6,900)		300
Adessium	Foundation		8,112		(8,112)
			76 242	130238	147054		59426

			Restricted	Un-	Total
				Restricted	2022
			E		I
Tangible	Fixed	Assets		6,583	6,583
Net Current Assets			59074	791329	850 403
			59,074	797,912	856,986
Comparative		2021
			Restricted	Un-	Total
				Restricted	2021
					I
Tangible	Fixed	Assets		5,744	5,744
Net Current Assets			59426	570 508	629 934
			59,426	576,252	635,678