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|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|





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|||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|
|||Funds|Funds|2021|Funds|Funds|2020|
||||||||f|
|Incoming||||||||
|Resources||||||||
|Voluntary<br>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||||||||





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|2<br>Voluntary|Income||||||
|---|---|---|---|---|---|---|
||Unrestricted|Restricted|Total|Unrestricted|Restri cled|Total|
||Funds|Funds<br>f|2021<br>f|Fundsf|Fundsf|2020<br>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<br>Analysis ofCharitable|3<br>Analysis ofCharitable|Activities|||||
|---|---|---|---|---|---|---|
||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
||Funds<br>f|Funds<br>f|2021|Fundsf|Funds|2020<br>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|



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|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|





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|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.||



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|6|Governance|Governance|costs||||
|---|---|---|---|---|---|---|
||||||2021f|2020<br>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<br>falling due within one year|||||
||||||2021|2020f|
||Amounts|owed to other A Rocha organisations|||||
||Accruals||||690|3,312|
||||||690|3,312|





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|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|



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