| PAGE | |||
|---|---|---|---|
| Trustees' report | 3-8 | ||
| Independent | examiner's report |
||
| Statement | offinancial | activities | 10 |
| Statement | offinancial | position | |
| Notes to the financial | statements | 12-19 |
| FOR THE YEAR END | ED | 31MARCH | 2022 | |||||
|---|---|---|---|---|---|---|---|---|
| Combined Year 2022 | ||||||||
| Restricted | Unrestricted | Total | Total | |||||
| 2022 | 2022 | 2022 | 2021 | |||||
| Notes | 8 | 8 | 8 | 8 | ||||
| Income and Endowments | from: | |||||||
| Donations and legacies |
54,181 | 54,181 | 40,471 | |||||
| Other income | 190 | 190 | 360 | |||||
| Income from trading | activities | |||||||
| Sales and merchandising | ||||||||
| Grants snd Contracts | 171,370 | 81,001 | 252,371 | 288,041 | ||||
| Consultancy | 6,967 | 6,967 | 59 | |||||
| Events | 150 | 150 | 603 | |||||
| 171,370 | 142,489 | 313,859 | 329,539 | |||||
| Expenditure on: |
||||||||
| Raising funds (Rent) | 229 | 229 | 20,169 | |||||
| Chaditable activities |
285,407 | 53,608 | 339,015 | 355,392 | ||||
| Total expenditure | 285,407 | 53,837 | 339,244 | 375,561 | ||||
| Net incoming resources | before | |||||||
| transfers | (114,037) | 88,652 | (25,385) | (46,022) | ||||
| Gross transfers between |
funds | 143,693 | (143,693) | |||||
| 29,656 | (55,041) | (25,385) | (46,022) | |||||
| Net income/(expenditure) | forthe | |||||||
| yearl Net movement | in funds | |||||||
| Fund balances st 1 April | 2021 | 23,509 | 68,323 | 91,832 | 137,854 | |||
| Fund balances at 31 | March 2022 | 53,165 | 13,282 | 66A47 | 91,832 |
| 2022f | 2021f | |||||
|---|---|---|---|---|---|---|
| 2.Donations and | legacies | |||||
| Planned donations |
24,653 | 34,154 | ||||
| One offdonations | 22,338 | 1,748 | ||||
| Other donations | 500 | 169 | ||||
| Gift aid received | 6,690 | 4,400 | ||||
| 54,181 | 40,471 | |||||
| People & Planet Student Activities | Ltd | 44,799 | 29,758 | |||
| People and Planet | Trust | 15 | 9,382 | 10,713 | ||
| 54,181 | 40,471 | |||||
| 3.Grants and contracts | ||||||
| AB Charitable Trust |
3,333 | |||||
| Energy Transition | Fund | 22,802 | ||||
| European Union |
3,746 | 50,312 | ||||
| Climate Change Collaboration | 18,750 | 50,625 | ||||
| Greenpeace Environmental |
Trust | 26,271 | 13,136 | |||
| Joseph Rowntree | Charitable | Trust | 52,468 | 65,532 | ||
| Molder Foundation | 5,000 | |||||
| Paul Hamlyn Foundation |
26,667 | 15,000 | ||||
| Patagonia | 27,202 | 32,812 | ||||
| Polden Puckham | Charitable | Fund | 16,000 | 5,333 | ||
| Solberga Foundation | 5,833 | |||||
| The Stitching Foundation | 8,283 | |||||
| Unbound Philanthropy |
30,000 | 30,000 | ||||
| Uplift Foundation | 5,833 | |||||
| Wallace Global Fund | 5,183 | 20,291 | ||||
| 252,371 | 288,041 | |||||
| Restricted | 171,370 | 274,771 | ||||
| Unrestricted | 81,001 | 13,270 | ||||
| 252,371 | 288,041 | |||||
| People &Planet Student Activities | Ltd | 252,371 | 288,041 | |||
| People and Planet | Trust | |||||
| 252 371 | 288,041 |
| Note | 2022 | 2021 | |||
|---|---|---|---|---|---|
| 4.Expenditure on charitable |
activities | ||||
| Staffing costs | 259,046 | 236,814 | |||
| Direct project costs | 69,233 | 102,707 | |||
| 328,279 | 339,521 | ||||
| Supportcosts | 7,904 | 13,411 | |||
| Governance costs | 2,832 | 2,460 | |||
| 339,015 | 355,392 | ||||
| Restricted funds: | |||||
| Climate Change | 150,339 | 73,923 | |||
| Movement Building (was activism) |
46,384 | 67,472 | |||
| Powershilt | 323 | 4,191 | |||
| Sweatshop | 139,546 | ||||
| Undoing Borders |
88,361 | 20,060 | |||
| 13 | 285,407 | 305,193 | |||
| Unrestricted fund |
53,608 | 50,199 | |||
| 339,015 | 355,392 | ||||
| S.SupportCosts | |||||
| Stafftraining and welfare |
2,208 | 1,778 | |||
| Bank charges | 56 | ||||
| Equipment maintenance |
443 | 4,023 | |||
| Fees and subscriptions | 939 | 1,089 | |||
| Human resources |
961 | 2,498 | |||
| Insurance | 1,186 | 1,745 | |||
| Office suppies | 40 | 244 | |||
| Postage | 168 | 642 | |||
| Software and digital costs | 1,507 | 782 | |||
| Telephone | 50 | 82 | |||
| Depreciation | 66 | 66 | |||
| Sundry | 280 | 462 | |||
| 7,904 | 13,411 | ||||
| Governance costs | |||||
| People &Planet Student Activities | Ltd | 2,832 | 2,460 | ||
| People and Planet Trust | |||||
| 2,832 | 2,460 |
| 2022 | 2021 | |||||||
|---|---|---|---|---|---|---|---|---|
| 6.Staffing | costs | 8 | ||||||
| Salaries and | Wages | 220,874 | 206,303 | |||||
| Social Security Costs | 17,067 | 13,732 | ||||||
| Pensions | 21,105 | 16,779 | ||||||
| 259,046 | 236,814 | |||||||
| No employee | received more than | 660,000 in emoluments. | ||||||
| The average | number ofemployees | during the year, calculated | on the basis offull time equivalents, | was as follows: | ||||
| 2022 | 2021 | |||||||
| 10 | ||||||||
| The remuneration ofkey |
management | personnel | isas follows: | |||||
| 2022 | 2021 | |||||||
| Aggregate | compensation | 156786 | 150786 | |||||
| 7Trustees | remuneration | and related | party transactions |
| 9 | Tangible fixed assets | Tangible fixed assets | ||
|---|---|---|---|---|
| Office | ||||
| equipment | Total | |||
| F | 6 | |||
| Cost | ||||
| At 1 April 2021 | 716 | 716 | ||
| Additions | ||||
| Surplus on revaluation |
||||
| Disposals | ||||
| At 31 March 2022 | 716 | 716 | ||
| Depreciation | ||||
| At 1 April 2021 | 485 | 485 | ||
| Charge for the year | 66 | 66 | ||
| Surplus on revaluation | ||||
| On disposais | ||||
| At 31 March 2022 | 551 | 551 | ||
| Carrying amount |
||||
| At 31 March 2022 | 165 | 165 | ||
| At 31 March 2021 | 231 | 231 | ||
| 10 | Debtors | 2022 | 2021 | |
| 6 | ||||
| Debtors - Grants receivable | 18,060 | |||
| Debtors others | 14,298 | 11,852 | ||
| Prepayments | 1,814 | 2,264 | ||
| 16,112 | 32,176 | |||
| 11 | Creditors: amounts | falling due within one year | 2022 | 2021 |
| 6 | 6 | |||
| Grants received in advance |
164,947 | 81,271 | ||
| Taxation and social security | 5,247 | 4,505 | ||
| Other creditors and accruals | 8,405 | 7,793 | ||
| 178,599 | 93,569 |