2022-03-31-accounts

CONTENTS
Legal and Administrative Information
Trustees Report
Charitable Purposes
Achievements and Future Plans			4-7
Delivering Public Benefit
Governance and Management			7-9
Fundraising
Financial Review			9-10
Statement ofTrustees Responsibilities
Independent Auditor's Report			12 - 15
Financial Statements			16 —29
The following pages do not form part ofthe statutory	financial	statements
Management Information			30-32

Risks			Controls Implemented
Loss of	key staff		Plans and projects are documented to enable effective handovers.
			Staff reviews carried out at least annually, with opportunities		to raise	issues in between.
			Remuneration levels bear the importance ofstaff retention	in mind,		and procedures	set to
			ensure internal equity and external parity.
			Staff are kept up to date with organisational developments		and impact, and are
			actively engaged in organisational planning and strategic development.
Poor relationships with funders		or	Fundraising plan developed and regularly updated. System in place to monitor and record outcomes offunded	activities.
unsatisfactory			Income streams diversified where possible, although this is	weighed		up against time	and
returns on fun draising			resources available to cultivate new potential funders. Major funders briefed on progress regularly.
			Head of External Relations role created with a focus on donor		care.
			Funder terms and conditions reviewed carefully and complied		with, including dates		for
			reporting back.
Government			Legal and regulatory changes monitored and action taken		accordingly.
policy has
negative
impact

			Unrestricted	Restricted	Endowment	Total funds	Total funds
			Funds	Funds	Funds	2022	2021
		Notes	f		f		f
Income and endowments	from:
Donations and legacies			930,338	342,718		1,273,056	847,792
Charitable activities			279,534			279,534	83,868
Other trading activities			20,000			20,000	20,000
Other Income			667			667
Investments			268			268	317
Total income			1,230,807	342,718		1,573,525	951,977
Expenditure on:
Charitable activities			1,130,430	386,517		1,516,947	916,130
Total expenditure			1,130,430	386,517		1,516,947	916,130
Net income/(expenditure)			100,377	(43,799)		56,578	35,847
Transfers between funds		13	89,028	(49,028)	(40,000)
Net movement in funds			189,405	(92,827)	(40,000)	56,578	35,847
Reconciliation offunds:
Total funds brought forward		13	351,035	216,040	100,000	667,075	631,228
Total funds carried forward		13	540,440	123,213	60,000	723,653	667,075

			2022	2021
			f
Total Income			1,573,525	951,977
Total Expenditure			1,516,947	916,130
Net Income/(Expenditure)	for the year		56,578	35,847
Transfers from Expendable	Endowment	Fund	40,000	40,000
Net Income/(Expenditure)	after transfers		96,578	75,847

			2022	2021
		Notes	F
Fixed assets
Tangible assets			11,087	8,612
Current assets
Debtors			455,081	92,811
Cash at bank			624,833	636,360
			1,079,914	729,171
Creditors: Amounts	falling due within one year	10	(367,348)	(70,708)
Net current assets			712,566	658,463
Total net assets			723,653	667,075
The funds ofthe charity:
Endowment funds		14	60,000	100,000
Restricted funds		14	123,213	216,040
Unrestricted funds		14	540,440	351,035
			723,653	667,075

				2022	2021
			Notes	f
Net cash	inflow	from operating		(4,438)	(196,865)
activities
Non-operational		cash flows:
Investing	activities
Purchase	offixed	asset		(7,357)	(4,894)
Investment	income			268	317
Net cash	inflow	for the year	12	(11,527)	(201,442)
Cash flow restrictions

Donations and legacies
	Unrestricted	Restricted	Endowment	Total	Total
	Funds	Funds f	Funds	2022f	2021
Donations	779,138	342,718		1,121,856	846,392
Donated goods 8 services	148,200			148,200
Gift aid	3,000			3,000	1,400
	930,338	342,718		1,273,056	847,792
Prior year comparative	Unrestricted	Restricted	Endowment	Total
	Funds	Funds	Funds	2021
		f
Donations	400,740	445,652		846,392
Gift aid	1,400			1,400
	402,140	445,652		847,792

				Unrestricted	Restricted	Endowment	Total	Total
				Fundsf	Fundsf	Funds	2022	2021
True cost accounting sustainability metrics			8	260,229			260,229	64,464
Leadership		8 collaboration		7,222			7,222	115
Harmony	project			8,852			8,852	8,228
Communications				2,881			2,881
Others				350			350	11,061
				279,534			279,534	83,868
Prior year		comparative		Unrestricted	Restricted	Endowment	Total
				Funds	Funds	Funds	2021
True cost	accounting		8
sustainability		metrics		64,464			64,464
Leadership		8 collaboration		115			115
Harmony	project			8,228			8,228
Others				11,061			11,061
				83,868			83,868

		Staff	Direct	Support	Total	Total
		Costsf	Costsf	Costs F	2022f	2021
True cost accounting sustainability metrics	8	140,691	418,791	84,935	644,417	212,084
Leadership 8 collaboration		90,907	25,659	17,608	134,174	129,237
Research		131,466	2,730	20,372	154,568	120,174
Abattoirs Project		9,100	15,265	3,699	28,064	27,652
Communications		120,418	86,922	31,294	238,634	138,105
Sustainable diets and	farming	11,550	32,619	6,705	50,874	34,930
Harmony project		102,891	128,243	35,082	266,216	253,948
		607,023	710,229	199,695	1,516,947	916,130
Prior year comparative		Staff	Direct	Support	Total
		Costsf	Costs f.	Costs F	2021 f.
True cost accounting sustainability metrics	8	85,929	78,024	48,131	212,084
Leadership 8 collaboration		97,749	2,118	29,370	129,237
Research		90,716	2,149	27,309	120,174
Abattoirs Project		19,371	2,000	6,281	27,652
Communications		74,909	31,809	31,387	138,105
Sustainable diets and	farming	25,683	1,301	7,946	34,930
Harmony project		111,477	84,895	57,576	253,948
		505,834	202,296	208,000	916,130
Support costs		Staff	Premises	Office	Total	Total
		Costs	Costs	Costs	2022	2021
True cost accounting sustainability metrics	8	52,620	8,805	23,510	84,935	48,131
Leadership 8 collaboration		10,909	1,825	4,874	17,608	29,370
Research		12,621	2,112	5,639	20,372	27,309
Abattoirs Project		2,292	383	1,024	3,699	6,281
Communications		19,388	3,244	8,662	31,294	31,387
Sustainable diets and	farming	4,154	695	1,856	6,705	7,946
Harmony project		21,734	3,637	9,711	35,082	57,576
		123,718	20,702	55,275	199,695	208,000

Prior year comparative	Prior year comparative
Support costs		Staff	Premises	Office	Total
		Costs	Costs	Costs	2021
True cost accounting sustainability metrics	8	20,936	4,935	22,260	48,131
Leadership 8 collaboration		12,775	3,012	13,583	29,370
Research		11,879	2,800	12,630	27,309
Abattoirs Project		2,732	644	2,905	6,281
Communications		13,653	3,218	14,516	31,387
Sustainable diets and	farming	3,456	815	3,675	7,946
Harmony project		25,045	5,904	26,627	57,576
		90,476	21,328	96,195	208,000

Net income/	(expenditure	) for the year
			Total	Total
Stated after	charging:		2022	2021
Depreciation			4,882	4,295
Auditor's fees:
Audit			7,200
Accounts	preparation		1,800
Other services			600
Independent	examiner's	fee:
Independent examination				1,528
Accounts	preparation			1,250

The aggregate	payroll costs were:	Total	Total
		2022	2021
Wages and salaries		620,358	528,597
Social security	costs	62,752	52,461
Pension costs		17,631	15,252
Redundancy costs		30,000
		730,741	596,310

The number ofemployees whose total employments ben reporting period were in excess of660,000 fall within the	efits (excluding employer pension costs) for t bands as follows:	he
	Total	Total
	2022	2021
f60,000-669,999	2
880,000 - F89,999	1
690,000 - F99,999
6100,000-F109,999
f120,000 - f129,999

The average number (headcount) of employees in	the year was as follows:
	2022	2021
	No.	No.
Employees	15	14

		Unrestricted	Restricted	Endowment	Total funds
		Funds	Funds	Funds	2021
Income and endowments	from:
Donations and legacies		402,140	445,652		847,792
Charitable Activities		83,868			83,868
Other trading activities		20,000			20,000
Investments		317			317
Total income		506,325	445,652		951,977
Expenditure on:
Charitable activities		535,207	380,923		916,130
Total expenditure		535,207	380,923		916,130
Net income/(expenditure)		(28,882)	64,729		35,847
Transfers between funds		40,000		(40,000)
Net movement in funds		11,118	64,729	(40,000)	35,847
Reconciliation offunds:
Total funds brought forward		339,917	151,311	140,000	631,228
Total funds carried forward		351,035	216,040	100,000	667,075

Tangible fixe	d asse	ts
			Fixtures
			fittings &
			equipmentf	Total F
Cost
At 1 April 2021			37,023	37,023
Additions			7,357	7,357
Disposals			(18,566)	(18,566)
At 31 March 2022			25,814	25,814
Depreciation
At 1 April 2021			28,411	28,411
Charge for the	year		4,882	4,882
Disposals			(18,566)	(18,566)
At 31 March 2022			14,727	14,727
Net book value
At 31 March 2022			11,087	11,087
At 31 March 2021			8,612	8,612
Debtors
			2022	2021
			f.
Trade debtors			35,030	49,225
Prepayments	and accrued income		413,625	42,186
Gift aid receivable			4,400	1,400
Other debtors			2,026
			455,081	92,811
Creditors: amounts		falling due within one year
			2022	2021
			F
Other creditors			62,978	51,760
Accruals			9,600	2,778
Deferred income			274,306	995
Taxation and social		security costs	20,464	15,175
			367,348	70,708

										2022f		2021
	Statement of Financial			Activities:		Net movement		in funds		56,578		35,847
	Depreciation									4,882		4,295
	Investment income									(268)		(317)
	(Decrease)/increase		in creditors							296,640		(185,063)
	(Increase)/decrease		in debtors							(362,270)		(51,627)
	Net cash inflow from operating					activities				(4,438)		(196,865)
12	Analysis ofchanges			in	cash during the year
										2022	2021	Change
											F	E
	Cash at bank and	in	hand							624,833	636,360	(11,527)
										2021f	2020	Change
	Cash at bank and	in	hand							636,360	837,802	(201,442)
13	Movement in funds
								At				At
							1 Apr	2021 f	Income f	Expenditure f	Transfers	31 Mar 2022 f
	Expendable Endowment				fund		100,000				(40,000)	60,000
	Restricted funds
	True cost accounting metrics			8 sustainability			33,576		168,833	(126,059)	(30,074)	46,276
	Research								10,000	(9,073)	(927)
	Abattoirs Project								15,000	(15,000)
	Sustainable diets and			farming			34,966		22,500	(38,546)	(872)	18,048
	Harmony project						147,498		126,385	(197,839)	(17,155)	58,889
							216,040		342,718	(386,517)	(49,028)	123,213
	Unrestricted funds						351,035		1,230,807	(1,130,430)	89,028	540,440
	Total funds						667,075		1,573,525	(1,516,947)		723,653

Prior year comparative	Prior year comparative	Prior year comparative
				At				At
				1 Apr 2020 f	Income F	Expenditure	Transfers F	31 Mar 2021
Expendable	Endowment		fund	140,000			(40,000)	100,000
Restricted	funds
True cost accounting sustainability metrics		&		70,529	87,193	(124,146)		33,576
Sustainable	diets and	farming		13,806	52,298	(31,138)		34,966
Harmony project				66,976	306,161	(225,639)		147,498
				151,311	445,652	(380,923)		216,040
Unrestricted	funds			339,917	506,325	(535,207)	40,000	351,035
Total funds				631,228	951,977	(916,130)		667,075

Analysis of net asse	ts b	etween fu	nds
At 31 March 2022				Tangible	Other
				Fixed assets	Net assets	Total
				F	F	F
Expendable Endowment		funds			60,000	60,000
Restricted funds
True cost accounting	8 sustainability		metrics		46,276	46,276
Sustainable diets and	farming				18,048	18,048
Harmony project					58,889	58,889
					123,213	123,213
Unrestricted funds				11,087	529,353	540,440
				11,087	712,566	723,653
At 31 March 2021				Tangible	Other
				Fixed assets	Net assets	Total
					F
Expendable Endowment		funds			100,000	100,000
Restricted funds
True cost accounting	8 sustainability		metrics		33,576	33,576
Sustainable diets and	farming				34,966	34,966
Harmony project					147,498	147,498
					216,040	216,040
Unrestricted funds				8,612	342,423	351,035
				8,612	658,463	667,075

	Unrestricted	Restricted	Endowment	Total	Total
	Funds	Funds	Funds	2022	2021
		f
Income from:
Donations and legacies
Donations	99,938	36,415		136,353	151,672
Sustainable Food Alliance	223,315			223,315	28,820
Esme					100,000
General grants	255,658	32,500		288,158	197,707
Prudence Trust		100,000		100,000
Prince ofWales	100,000	50,000		150,000	75,000
Pureland Foundation					75,000
TIDES Foundation	55,227	53,803		109,030	83,193
Sainsburys Family Trusts	25,000	30,000		55,000
Rothschild Foundation	20,000	40,000		60,000	60,000
Garfield Weston					75,000
Gifts in kind	148,200			148,200
Gift aid	3,000			3,000	1,400
Charitable activities
Ticket sales &event fees	28,808			28,808	83,192
NatWest	248,694			248,694
Speaking events	2,032			2,032	676
Other trading activities
Management fees	20,000			20,000	20,000
Other Income	667			667
Investments	268			268	317
Total income	1,230,807	342,718		1,573,525	951,977

		Unrestricted	Restricted	Endowment	Total	Total
		Funds	Funds	Funds	2022	2021
				f		F
Expenditure on:
Charitable activities
Wages and salaries		535,904	194,837		730,741	596,312
Consultancy fees		409,845	139,111		548,956	222,727
Travel and subsistence		22,171	7,336		29,507	7,338
Rent and rates		23,202			23,202	14,468
Insurance						6,860
Office expenses and equipment		7,706			7,711	4,038
Training		288			288	300
Volunteer costs						195
Events		12,887	489		13,376	1,282
Grants paid out		5,000			5,000
Software		8,149			8,149	5,580
Telephone		1,038			1,038	2,284
Website Design		73,822	44,676		118,498	46,370
Bank charges						2
HR Costs		3,450			3,450	320
Payroll services						624
Depreciation		4,882			4,882	4,295
Legal and professional	fees	12,486	63		12,549	358
Governance costs
Auditor's fees:
Audit		7,200			7,200
Accounts preparation		1,800			1,800
Other services		600			600
Independent examiner	remuneration:
Independent examination						1,528
Accounts preparation						1,250
Total expenditure		1,130,430	386,517		1,516,947	916,131
Net income/(expenditure)		100,377	(43,799)		56,578	35,846