2023-04-05-accounts

Executive Director			R Glasspool
Partner	Liaison Adviser		Mr RAllen
Climate	Adaptatlon	Strategy Adviser	Dr M Phillips
Charity	number		1124955
Principal	address		23 Fore Street
			Plympton
			Plymouth
			PL7 1LZ
			Devon
Independentexaminer			David Owen 8 Co
			17The Market Place
			Devizes
			Wiltshire
			SN10 1BA

		Page
Trustees' report		1-19
Statement oftrustees'	responsibilities
Independent examiner's report		20
Statement offinancial	activities	21
Balance sheet		22
Notes to the financial	statements	23-28

							Budget in GBP	Budget in GBP
S.N.	Pargcutam
						esr2022/023	Year2023/024	Year	2024/025	Total
1	ProgrammeAcgvgf		Cost			E1482."	04,88			E43,544
2	BtsgCost					K3,267	K3,26		K3,267
3	Travel Coal								E487
4	Monitorntg	&Evalusgnn		Cusi		E467			5&067	Kl.g
5	Project Suptmrl Cost &Overhead				Cost	8875				K2,824
	Total					520,	520,00			560,

									2023/24	2024/25
Funding	for	dissertation	research	for	two	Tribhuvan	University	students	2600	6600
TOTAL									5600	5600

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2023	2023	2023	2022	2022	2022
		Notes	6	6	6	6	6
Income from:
Donations, grants
and legacies			13,201	59,247	72,448	33,900	45,991	79,891
Investments			12		12	1		1
Total income			13,213	59,247	72,460	33,901	45,991	79,892
~ddt
Charitable activities		4	28,768	48,198	76,966	31,280	47,483	78,763
Gross transfers
between funds						(2,536)	2,536
Net (expenditure)/income
for the year/
Net (outgoing)/incoming
resources			(15,555)	11,049	(4,506)	85	1,044	1,129
Other recognised		gains and losses
Other gains or
losses		10	28		28	41		41
Net movement	In	funds	(15,527)	11,049	(4,478)	126	1,044	1,170
Fund balances	at 6April
2022			23,178	3,103	26,281	23,052	2,059	25,111
Fund balances	at	5April
2023			7,651	14,152	21,803	23,178	3,103	26,281

			2023		2022
		Notes	6		6
Current assets
Debtors			1,008		1,942
Cash at bank and in	hand		22,745		26,145
			23,753		28,087
Creditors: amounts	falling due within
one year		12	(1,950)		(1,806)
Net current assets				21,803		26,281
Income funds
Restricted funds		13		14,152		3,103
Unrestricted funds				7,651		23,178
				21,803		26,281

3	Investments
									2023	2022f
	Interest receivable								12
4	Charitable activities
									Direct and	Dimct and
									support	support
									costs for	costs for
									charitable	charitable
									activities	activities
									2023	2022
										6
	Staff costs								22,254	25,042
	Project costs								2,969
	Higher education	programme							229
	Great Adaptation	Bookcosts								8,290
									25,452	33,332
	Grant funding ofactivities (see note 5)								45,000	39,193
	Share ofsupport	costs (see			note 6)				4,564	4,432
	Share ofgovernance			costs (see note 6)					1,950	1,806
									76,966	78,763
	Analysis by fund
	Unrestricted funds								28,768	31,280
	Restricted funds								48,198	47,483
									76,966	78,763
5	Grants payable
									2023	2022
									6
	Grants to institutions:
	Eco Himal: Climate		change		in Solukhumbu		District			16,324
	The Himalayan	Community			Development		Forum (HICODEF): Layer Farming
	Adaptation Dawalparasi								10,000	6,406
	Eco HimaliMandan		Duepur:		Agro Forestry		Resource	Centre	15,000	15,213
	Tribhuvan University:			Higher Education		Programme				1,250
	Eco Himal:Climate		Change Adaptation			Programme		in Solukhumbu	20,000
									45,000	39,193

6	Supportcosts	Supportcosts
			Support	Governance	2023	Support	Governance	2022
			costs	costs		costs	costs
			8	6			6
	Travel		757		757
	Sundry expenses		408		408	108		108
	Insurance		273		273	258		258
	Accommodation		1,000		1,000	1,000		1,000
	Website and	publicity	1,090		1,090	890		890
	Fundraising	and printing	1,038		1,038	2,176		2,176
	Accountancy			1,950	1,950		1,806	1,806
			4,564	1,950	6,514	4,432	1,806	6,238
	Analysed between
	Charitable activities		4,564	1,950	6,514	4,432	1,806	6,238

The average	monthly number ofemployees during th	e year was:
		2023	2022
		Number	Number
Employment	costs	2023	2022
		8	8
Wages and salaries		21,573	23,850
Other pension costs		681	1,192
		22,254	25,042

10	Other gains or losses	Other gains or losses
			Unrestricted	Total
			funds
			2023	2022
	Foreign exchange (loss)/ gains		28	41
11	Debtors
			2023	2022
	Amounts falling due	within one year:	8
	Other debtors		1,008	1,942
12	Creditors: amounts	falling due within one year
			2023	2022
			8	8
	Accruals and deferred	income	1,950	1,806

				Balance at	Incoming	Resources	Balance at
				8April 2022	resources f	expended F	5April 2023 8
	Nepalese projects			3,103	59,062	(48,198)	13,967
				3,103	59,062	(48,198)	14,152
14	Analysis ofnet assets	between funds
		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2023	2023	2023	2022	2022	2022
			8	8	8		8
	Fund balances at 5
	April 2023 are
	represented by:
	Current assets/(liabilities)	7,836	13,967	21,803	23,178	3,103	26,281
		7,836	13,967	21,803	23,178	3,103	26,281

The charity	has agreed to make the following	grant payments,	once the grant conditions	have	been satisfied:
					2023f
Due within	1year
HICODEF					17,362
EcoHimel					35,950
Due after 1year
HICODEF
EcoHimal					20,000

18	Related party	transactions
	Remuneration	ofkey management		personnel
	The remuneration ofkey management			personnel	is as follows.
						2023	2022
						5	2
	Aggregate compensation					22,253	25,043
	There were no	reimbursed	expenses	during 2023	(2022- Nil).