| PAGE | |||
|---|---|---|---|
| Trustees' | report | 3-7 | |
| Independent examiner's report |
|||
| Statement | offinancial | activities | |
| Statement | of financial | position | 10 |
| Notes to the financial | statements | 11-17 |
| Combined | Year 2023 | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Restncted | Unrestncted | Designated | Total | Total | |||||
| 2023 | 2023 | 2023 | 2023 | 2022 | |||||
| Notes | E | E | E | 8 | E | ||||
| Income and Endowments | from: | ||||||||
| Donations and |
legaaes | 41 595 | 41,595 | b4,151 | |||||
| Other income | 225 | 2,669 | 2,894 | 190 | |||||
| Income from tradmg | acbvities | ||||||||
| Sales and merchandising | |||||||||
| Grants and Contracts | 267.409 | 103349 | 370.758 | 252 371 | |||||
| Consultancy | 9.534 | g 534 | 6,967 | ||||||
| Events | 72 | 72 | 150 | ||||||
| 267,706 | 157,152 | 424,858 | 313,859 | ||||||
| Expenditure on |
|||||||||
| Raising funds | 229 | ||||||||
| Charitable activities |
4 | 292,752 | 75.847 | 368.599 | 339,015 | ||||
| Total expenditure | 292,752 | 75,847 | 368,599 | 339,244 | |||||
| Net incoming | resources | before | |||||||
| transfers | |||||||||
| (25 046) | 81,305 | 56 259 | (25 385j | ||||||
| Gross transfers | between | funds | 11 184 | (24,971j | 13,787 | ||||
| (13,862j | 56 334 | 13,787 | 56,259 | (25,385( | |||||
| Net incomel(expenditure( | for the | ||||||||
| year( Net movement | m funds | ||||||||
| Fund balances | at 1 Apnl 2022 |
53 165 | 13.282 | 66.447 | 91,832 | ||||
| Fund balances | at 31 | March 2023 | 39,303 | 69,616 | 13,787 | 122,706 | 66,447 |
| AS AT 31 MARCH | 2023 | |||||||
|---|---|---|---|---|---|---|---|---|
| Combined | 2023 | 2022 | ||||||
| Notes | Restricted | Unrestncted | Designated | Total | Total | |||
| Fixed assets | 6 | E | E | E | E | |||
| Tangible assets | 1,575 | 1,575 | 165 | |||||
| 1,575 | I 575 | 165 | ||||||
| Current assets | ||||||||
| Debiore | 10 | 23,551 | 23551 | 16 112 | ||||
| Cash at bank and | n hand | 254 946 | 67 053 | 13787 | 335,786 | 228 769 | ||
| 254 946 | 90 604 | 13787 | 359,337 | 244,881 | ||||
| Creditors | 215,643 | 22.563 | 238.206 | 178599 | ||||
| Net current assets | 39303 | 68,041 | 13,787 | 121,131 | 66.262 | |||
| Total assets less current | habilities | 39303 | 69616 | 13787 | 122 706 | 66,447 | ||
| Income funds | ||||||||
| Restncted funds | 13 | 39303 | 39,303 | 53,165 | ||||
| Unrestncted funds |
69,616 | 69,616 | 13,282 | |||||
| Designated funds |
13787 | 13,787 | ||||||
| Tolalfunds | 14 | 39303 | 69616 | 13787 | 122 706 | 66,447 |
| FOR THE YEAR ENDED | 3'I M | ARCH 2023 | |||
|---|---|---|---|---|---|
| 2023f | 2022f | ||||
| 2. Donations and legacies |
|||||
| Planned donations |
27,004 | 24,653 | |||
| One off donations | 11,072 | 22 338 | |||
| Other donations | 19 | 500 | |||
| Gift aid received | 3500 | 6,690 | |||
| 41,595 | 54,181 | ||||
| People 8 Planet Student Activities | Ltd | 31,245 | 44,799 | ||
| People and Planet Trust | 15 | 10,350 | 9,382 | ||
| 41,595 | 54,181 | ||||
| 3.Grants and contracts | |||||
| AB Charitable Trust |
20,000 | 3,333 | |||
| Energy Transition Fund |
31,923 | 22,802 | |||
| European Union |
3,746 | ||||
| Ckmate Change Collaboration |
18,750 | ||||
| Greenpeace Environmental |
Trust | 42,303 | 26,271 | ||
| Joseph Rowntree Chantable |
Trust | 81,577 | 52,468 | ||
| Paul Hamlyn Foundation |
34,139 | 26,667 | |||
| Patagonia | (7,384) | 27,202 | |||
| Polden Puckham Chantable |
Fund | 16,000 | 16,000 | ||
| Solberga Foundation | 5,833 | ||||
| The Stitching Foundation |
6,428 | 8,283 | |||
| Unbound Philanthropy |
30,000 | 30,000 | |||
| Upkft Foundation | 15,834 | 5,833 | |||
| Wallace Global Fund | 29,908 | 5,183 | |||
| Gower Street | 6,780 | ||||
| Climate Change Collaboration | 45,750 | ||||
| The Passionists | 2,500 | ||||
| Network for Social Change |
15,000 | ||||
| 370,758 | 252,371 | ||||
| Restncted | 267,409 | 171,370 | |||
| Unrestncted | 103,349 | 81,001 | |||
| 370,758 | 252,371 | ||||
| People & Planet Student Activities | Ltd | 370,758 | 252,371 | ||
| People and Planet Trust | |||||
| 370,758 | 252,371 |
| Note | 2023 | 2022 | ||||
|---|---|---|---|---|---|---|
| 4.Expenditure on charitable |
activities | 6 | ||||
| Staffing costs | 297,103 | 259,046 | ||||
| Direct proiect costs | 40,181 | 69,233 | ||||
| 337,284 | 328,279 | |||||
| Support costs | 28,135 | 7,904 | ||||
| Governance costs |
3,180 | 2,832 | ||||
| 368,599 | 339,015 | |||||
| Restncted funds |
||||||
| Ckmate Change | 184,216 | 150,339 | ||||
| Movement Building (was |
activism) | 37,190 | 46,384 | |||
| Powershift | 46 | 323 | ||||
| Undoing Borders |
8,216 | 88,361 | ||||
| Divest | 63,084 | |||||
| 13 | 292,752 | 285,407 | ||||
| Unrestncted fund |
75,847 | 53,608 | ||||
| 368,599 | 339,015 | |||||
| 5.Support Costs | ||||||
| Rent &storage costs | 4,461 | |||||
| Staff training and welfare |
119 | 2,208 | ||||
| Bank charges | 1,131 | 56 | ||||
| Equipment maintenance |
103 | 443 | ||||
| Fees and subscnptions | 162 | 939 | ||||
| Finance 8 accountancy | 16,677 | |||||
| Human resources |
1,803 | 961 | ||||
| Insurance | 1,069 | 1,186 | ||||
| Office suppies | 61 | 40 | ||||
| Postage | 193 | 168 | ||||
| Software and digital costs | 1,746 | 1,507 | ||||
| Telephone | 160 | 50 | ||||
| Depreciation | 435 | 66 | ||||
| Sundry | 15 | 280 | ||||
| 28,135 | 7,904 | |||||
| Governance costs | ||||||
| People & Planet Student | Activities | Ltd | 3,180 | 2,832 | ||
| People and Planet Trust | ||||||
| 3,180 | 2,832 |
| FOR THE YEAR EN | FOR THE YEAR EN | DED 31MARCH 2023 | ||
|---|---|---|---|---|
| 6.Staffing costs | 2023f | 2022f | ||
| Salanes and | Wages | 254,391 | 220,874 | |
| Somal Security Costs | 19,785 | 17,067 | ||
| Pensions | 22,927 | 21,105 | ||
| 297,103 | 259,046 | |||
| No employee | recewed | more than f60,000 in emoluments |
| No employee | No employee | recewe | d more than f |
d more than f |
60,000 | 60,000 | in emoluments | in emoluments | ||
|---|---|---|---|---|---|---|---|---|---|---|
| The average | number | ofemployees | dunng | the year, calculated | on the basis of full time equivalents, | was as | ||||
| follows | ||||||||||
| 2023 | 2022 | |||||||||
| 10 | ||||||||||
| The remuneration of |
key | management | personnel | is as follows | ||||||
| 2023 | 2022 | |||||||||
| Aggregate | compensation | 150,786 | 150,786 | |||||||
| 7Trustees | remuneration | and related | party transactions |
| 9 | Tangible fixed assets | |||
|---|---|---|---|---|
| Office | ||||
| equipment | Total | |||
| Cost | ||||
| At 1 Apnl 2022 Additions |
716 1,845 |
716 1,845 |
||
| Surplus on revaluation |
||||
| Disposals | ||||
| At 31 March 2023 | 2,561 | 2,561 | ||
| Depreciation | ||||
| At 1 April 2022 | 551 | 551 | ||
| Charge for the year | 435 | 435 | ||
| Surplus on revaluation |
||||
| On disposals At 31 March 2023 |
986 | 986 | ||
| Carrying amount At 31 March 2023 |
1,575 | 1,575 | ||
| At 31 March 2022 | 165 | 165 | ||
| 10 | Debtors | 2023 | 2022 | |
| Debtors —Grants receivable |
3,300 | |||
| Debtors others | 18,398 | 14,298 | ||
| Prepayments | 1,853 | 1,814 | ||
| 23 551 | 16,112 | |||
| 11 | Creditors: amounts | falling due within one year | 2023 | 2022 |
| Grants received in advance |
223,469 | 164,947 | ||
| Taxation and somal security Other creditors and accruals |
5,903 8,834 |
5,247 8,405 |
||
| 238,206 | 178,599 |
| 13 | Restricted funds |
As | at 1 April | As | at 31 | |||||
|---|---|---|---|---|---|---|---|---|---|---|
| 2022 | Incoming f |
Outgoing f |
Transfers f |
March 2023 | ||||||
| Fossil Free Careers | 20,664 | 115,967 | (135,654) | (3.977) | ||||||
| Fossil Free Divestment | 6,793 | 26,608 | (48 562) | 15.161 | ||||||
| Movement building (was Migrant Justice (Undoing Divest |
activisml Borders) |
25,708 | 37.438 13,000 71,693 |
(37,236) (8,216) 63084 |
(30.492) 30492 |
39 101 202 |
||||
| 53,165 | 267,706 | 292,752) | 11,184 | 39,303 | ||||||
| 14 | Analysis of net assets between funds | Restricted f |
Unrestricted f |
Designated f |
Total | f | ||||
| Fixed assets | 1,575 | 1,575 | ||||||||
| Current assets | 254 946 | 90604 | 13,787 | 359,337 | ||||||
| Creditors amounts |
falbng due within one | year | 215643 39,303 |
22,563 69,616 |
13787 | 238,206 122706 |
| The combined amounts |
in the SOFA include the following | in the SOFA include the following | in the SOFA include the following | totals in relation to the linked chanty | totals in relation to the linked chanty | People and Planet | Trust |
|---|---|---|---|---|---|---|---|
| As at 1 April | As at 31 | ||||||
| 2022 | Income f |
Expenditure f | Transfers f |
March 2023 f |
|||
| People and Planet Trust People & Planet Student |
Actwities | Ltd | 8,477 57,970 66,447 |
10350 414 508 424,858 |
368,599 368,599 |
(10350) 10,350 |
8477 114,229 122,706 |
| Balances attnbuted to People and |
Planet | Trust as at the | 31 March 2023 | 2023f | 2022 f. |
||
| Debtors Cash at bank and in hand |
8,477 | 8,477 | |||||
| Creditors Total funds |
8,477 | 8,477 |