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2021-04-30-accounts

Company	Registered	Registered	Registered	Number	07442207
Charity Registered			Number		1141108
Registered		Office:			Rockfield House
					Horn Street
					Nunney
					Frome
					Somerset
					BA114NP
Company	Secretary				David McKay
Chief Executive Officer					Caroline Pomeroy
Independent		Examiner:			Azets Audit Services
					3Mc Middlemarch	Business Park
					Siskin Drive
					Coventry
					CV3 4FJ
Bankers:					The Cooperative	Bank	pic
					PO Box101
					1Balloon Street
					Manchester
					M60 4EP
Website:					www. climatestewards.		org

		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		Funds	Funds	2021	Funds	Funds	2020
							f
Incoming
Resources
Voluntary Income		143,728		143,728	238,524		238,524
(Note 2)
Total Incoming		143,728		143,728	238,524		238,524
Resources
Resources
Expended
Charitable	activities	153,283		153,283	197,675		197,675
(Note 3)
Governance	Costs	673		673	713		713
(Note 6)
Total Resources		153,956		153,956	198,388		198,388
Expended
NET INCOMING I		(10,228)		(10,228)	40,136		40,136
OUTGOING)
RESOURCES
FOR THE	YEAR
Balance Brought		59,762		59,792	19,626		19626
Forward at	1st May
2020
Balance Carried		49,534		49,534	59,762		59,762
Forward at	30a
April 2021

2 Voluntary	Income
	Unrestricted	Restricted	Total	Unrestricted	Restri cled	Total
	Funds	Funds f	2021 f	Fundsf	Fundsf	2020 f
Gift Aid Donation	26,638		26,638	67,989		67.989
Other Donations	117,090		117,090	170,535		170,535
	143,728		143,728	238,524		238,524

3 Analysis ofCharitable	3 Analysis ofCharitable	Activities
	Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
	Funds f	Funds f	2021	Fundsf	Funds	2020 f
Salaries and Pension	86,392		86,392	70.659		70,659
Direct Project Costs	57,003		57,003	117,386		117,386
Other Project Costs	51		51	3,837		3,837
Administration	9,837		9,837	5,793		5,793
	153,283		153,283	197,675		197,675

down as follows:
	Number of	Value	Number of	Value
Project(institution)	Grants	2021	Grants	2020
	2021		2020
Global Seal ofApproval		5,832		20,958
Advocacy				636
A Rocba Ghana		10,165		5,764
Ambio Scolel'Te Mexico		2,536		21,451
A Rocba Uganda		7,482		17,945
RIDS-Nepal		21,027		38,956
African Pastors Fund Uganda		1,852
MVG Tanzania Development				3,219
Watersbeds Eco Conservation		3,389		8,457
A Rocba Peru		4,720
		57,003		117,386

Staff costs	Staff costs
Staffcosts were as follows:-
					2021	2020
Wages and Salaries					79,445	65,893
Pensions					6,947	4,766
					86,392	70,659
The average monthly	number ofemployees		during the year
was as follows:-					4
No employee received remuneration		amounting		to more than	f60,000in either year.

6	Governance	Governance	costs
					2021f	2020 s
	Independent		Examiner's Fee		660	700
	Trustees	meetings		and expenses	13	13
					673	713
7	Debtors:
					2021	2020
	Amounts	owed from other A Rocha organisations			11,293	13.854
	Other				12,264	1,632
					12,557	15,486
8	Creditors:	Amounts falling due within one year
					2021	2020f
	Amounts	owed to other A Rocha organisations
	Accruals				690	3,312
					690	3,312

9	Creditors;	Amounts	falling due	after one year
					2021	2020
	Accruals	(Note 10)			62,514	57,840
					62,514	57,840
10	Accruals
					2021	2020
						8
	Brought Forward				57,840	39,475
	Additional	Contract	Costs provided	for in the year	11,873	18,365
	Released	in the year			(7,199)
	Carried Forward				62,514	57,840