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|||||
|---|---|---|---|
|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|





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





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||||||||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,|





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





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||||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,<br>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<br>activities||4|28,768|48,198|76,966|31,280|47,483|78,763|
|Gross transfers|||||||||
|between<br>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|





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||||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<br>funds||||7,651||23,178|
|||||21,803||26,281|





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|3|Investments||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
||||||||||2023|2022f|
||Interest receivable||||||||12||
|4|Charitable<br>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<br>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<br>by fund||||||||||
||Unrestricted<br>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<br>Dawalparasi||||||||10,000|6,406|
||Eco HimaliMandan||Duepur:||Agro Forestry||Resource|Centre|15,000|15,213|
||Tribhuvan<br>University:|||Higher Education||Programme||||1,250|
||Eco Himal:Climate||Change Adaptation|||Programme||in Solukhumbu|20,000||
||||||||||45,000|39,193|





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|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<br>between||||||||
||Charitable<br>activities||4,564|1,950|6,514|4,432|1,806|6,238|



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|The average|monthly<br>number ofemployees<br>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|



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|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<br>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|



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|||||Balance at|Incoming|Resources|Balance at|
|---|---|---|---|---|---|---|---|
|||||8April 2022|resources<br>f|expended<br>F|5April 2023<br>8|
||Nepalese<br>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<br>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|





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|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<br>ofkey management|||personnel|is as follows.|||
|||||||2023|2022|
|||||||5|2|
||Aggregate<br>compensation|||||22,253|25,043|
||There were no|reimbursed|expenses|during 2023|(2022- Nil).|||