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|---|---|---|---|
|Trustees'|report||3-7|
|Independent
examiner's
report||||
|Statement|offinancial|activities||
|Statement|of financial|position|10|
|Notes to the financial||statements|11-17|
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|||||||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|
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|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|
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|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|
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|||||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|