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|||||Page|
|---|---|---|---|---|
|General<br>infor|mation||||
|Chairman's<br>statement|||||
|Trustees'<br>annual report|||||
|Report ofthe Director|||||
|Independent|examiner's||report||
|Statement of|financial|activities|||
|Balance sheet|||||
|Notes to the|financial|statements|||





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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||Funds|Funds|
||||Note|2023|2022|
|Income and endowments|from:|||||
|Donations<br>and legacies —membership||fees||9,921|I0,344|
|Donations<br>and legacies —donations||||20I,I95|345,703|
|Investment<br>income —interest|receivable|||7,666|754|
|Other income —Gift Aid||||6I, I43|33,83I|
|Total income and endowments||||279,925|390,632|
|Expenditure<br>on:||||||
|Raising funds|||||27,594|
|Charitable<br>activities||||432,504|380,284|
|Total expenditure||||432,504|407,878|
|Net (expenditure)lincome||||( I52,579)|(I1,246)|
|Net movement<br>in funds for the year||||(152,579)|(I7,246)|
|Total funds brought forward||||872,3 I5|889,56I|
|Total funds carried forward||||7 I9,736|872,3I5|





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||||Note|2023|2022|
|---|---|---|---|---|---|
|Fixed assets||||||
|Tangible fixed assets||||l,66 I|3,622|
|||||I,66 I|3,622|
|Current assets||||||
|Debtors||||43,434|58,963|
|Cash at bank and in hand||||735, I64|833,676|
|||||778,598|892,639|
|Creditors: amounts|falling|due within one year||||
|Other creditors||||53,258|I6,382|
|Accrued expenses and|deferred|income||7,265|7,564|
|||||60,523|23,946|
|Net current assets||||7I8,075|868,693|
|Total net assets||||7I9,736|872,/5|
|Represented<br>by:||||||
|Unrestricted<br>funds||||7 I9,736|872,3I5|
|Trustees' statement||||||





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|3.<br>Raising funds|3.<br>Raising funds|3.<br>Raising funds|||||2023|2022|
|---|---|---|---|---|---|---|---|---|
|Fundraising|consultancy||fees|||||27,594|
|4.<br>Charitable||activities|||||2023|2022|
|Publications,|publicity<br>and|||printing|||80,267|84,839|
|Wages and|salaries||||||278,04 I|239,502|
|OAice costs|||||||25,32 I|23,365|
|Other support costs|||||||45,4 I4|28,888|
|Depreciation|||||||I,96 I|2,I90|
|Accountancy|fees|relating||to independent|examination||l,500|I,500|
||||||||432,504|380,284|
|Analysis ofgovernance||||costs included|in Charitable|activities|2023|2022|
|Accountancy|fees|relating||to independent|examinations||l,500|I,500|
|Other accountancy||fees|||||I0,545|8,133|
|Legal fees|||||||22,938|I,063|
||||||||34,983|I0,696|





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|---|---|---|---|
|Analysis ofother|support costs|2023|2022|
|Other accountancy|fees|10,545|8,/33|
|Legal fees||22,938|/,063|
|Website costs||9,452|/ /,978|
|Subscriptions||1,883|7,339|
|Bank charges||318|375|
|Insurance||278||
|||45,414|28,888|
|Analysis ofwages|and salaries|2023|2022|
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|Wages and salaries||234,804|/97,56 /|
|Social security||36,821|35,7/4|
|Defined contribution|pension schemes|6,373|6,027|
|Other||43|200|
|||278,041|239,502|



|5.|Tangible fixed assets||||
|---|---|---|---|---|
|||Fixtures 8|Computer||
|||fittings|equipment|Total|
|Cost|||||
|At|I October 2022|4,133|21,042|25,175|
|Additions|||||
|At|30September 2023|4,133|21,042.|25,175|
|Depreciation|||||
|At|I October 2022|3,488|18,065|21,553|
|Charge for the year||180|1,781|1,961|
|At|30September 2023|3,668|19,846|23,514|
|Net book value|||||
|At|30September 2023|465|1,196|1,661|
|At|30September 2022|645|2,977|3,622|





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|6.<br>Investments||||||||
|---|---|---|---|---|---|---|---|
|Net Zero Watch, a company|limited|by guarantee,||is a wholly owned|subsidiary|ofthe Foundation.|The registered|
|office address<br>is 55 Tufton Street, Westminster,|||London SWIP 3QL||During the year, Net Zero Watch recorded a|||
|profit off82,825 (2022 - profit|ofH3,624) and||had net assets off256,700 at 30September 2023 (2022 - 6'I 73,873).|||||
|7.<br>Debtors||||||2023f|2022|
|Other debtors||||||33,8 I I|50,I0I|
|Prepayments<br>and accrued income||||||9,623|8,862|
|||||||43,434|58,963|
|8.<br>Accrued expenses and deferred income||||||2023|2022|
|Accruals||||||4,5 I4|3,979|
|Deferred income||||||2,751|3,585|
|||||||7,265|7,564|



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