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||||PAGE|
|---|---|---|---|
|Trustees' report|||3-8|
|Independent|examiner's<br>report|||
|Statement|offinancial|activities|10|
|Statement|offinancial|position||
|Notes to the financial||statements|12-19|





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|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<br>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<br>on:|||||||||
|Raising funds (Rent)||||||229|229|20,169|
|Chaditable<br>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<br>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|





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||||||2022f|2021f|
|---|---|---|---|---|---|---|
|2.Donations and|legacies||||||
|Planned<br>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<br>Trust|||||3,333||
|Energy Transition|Fund||||22,802||
|European<br>Union|||||3,746|50,312|
|Climate Change Collaboration|||||18,750|50,625|
|Greenpeace<br>Environmental||Trust|||26,271|13,136|
|Joseph Rowntree|Charitable|Trust|||52,468|65,532|
|Molder Foundation||||||5,000|
|Paul Hamlyn<br>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<br>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|





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||||Note|2022|2021|
|---|---|---|---|---|---|
|4.Expenditure<br>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<br>Building (was activism)||||46,384|67,472|
|Powershilt||||323|4,191|
|Sweatshop|||||139,546|
|Undoing<br>Borders||||88,361|20,060|
||||13|285,407|305,193|
|Unrestricted<br>fund||||53,608|50,199|
|||||339,015|355,392|
|S.SupportCosts||||||
|Stafftraining<br>and welfare||||2,208|1,778|
|Bank charges||||56||
|Equipment<br>maintenance||||443|4,023|
|Fees and subscriptions||||939|1,089|
|Human<br>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|





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||||||||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<br>ofkey|||management||personnel|isas follows:|||
||||||||2022|2021|
|Aggregate|compensation||||||156786|150786|
|7Trustees|remuneration||and related||party transactions||||



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|9|Tangible fixed assets|Tangible fixed assets|||
|---|---|---|---|---|
||||Office||
||||equipment|Total|
||||F|6|
||Cost||||
||At 1 April 2021||716|716|
||Additions||||
||Surplus<br>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<br>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<br>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|






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