2022-12-31-accounts - Foodrise

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Charity	name:	name:		Global Feedback Limited (known as "Feedback")	Global Feedback Limited (known as "Feedback")
Charity	registration		number:	1155064
Company		registration	number:	08530711
Registered		and principal office:		Office 518
				Unit 10The High Cross Centre
				Fountayne	Road
				London
				N15 4BE

Executive	Director:	Carina Millstone
Statutory	Auditors:	Barcant Beardon	Limited
		Chartered Accountants
		8 Blackstock Mews
		lslington
		London N4 2BT
Banks:		Metro Bank pic
		I Southampton Row
		London WC IBSHA
		Triodos Bank NV
		Deanery Road
		Bristol BSI 5AS
		The Co-operative	Bank pic
		PO Box 101
		I Balloon Street
		Manchester M60	4EP

Income and Expenditure		Summary
			Notes	Restricted	Unrestricted	Total	Total
				Funds	Funds	Funds	Funds
						Period	Year
						Ended	Ended
						31Dec 2022	31Oct2021
Income and endowments	from:
Donations and legacies				102,240	130,832	233,072	235,495
Charitable activities				1,462,290	16,940	1,479,230	686,736
Other trading activities				33,232	7,485	40,717	33,896
Investinents					51	51	156
Other							966
Total income and endowments				1,597,762	155,308	1,753,070	957,249
Expenditure on:
Costs ofraising funds			7	(450)	49,200	48,750	55,737
Charitable activities			8	1,421,264	153,371	1,574,635	1,026,292
Other			10	(4,921)	5,794	873	8,338
Total expenditure				1,415,893	208,365	1,624,258	1,090,367
Net income/(expenditure)				181,869	(53,057)	128,812	(133,118)
Transfers between funds			21	5,833	(5,833)
Net movementin funds for		tiie period		187,702	(58,890)	128,812	(133,118)
Reconciliation offunds
Total funds brought forward			21	151,017	143,683	294,700	427,818
Total funds carried forward			21	338,719	84,793	423,512	294,700

				Notes	31Dec 2022	31Oct 2021
					L	8
Fixed Assets				16	22,312	18,803
Current Assets
Debtors				17	92,229	103,398
Cash at bank and in hand					619,921	429,582
					712,150	532,980
Creditors:	Amounts	falling due within one year		18	(310,950)	(182,083)
Net Current Assets					401,200	350,897
Total Assets Less Current			Liabilities		423,512	369,700
Creditors:	Amounts	falling due after more than one year		20		(75,000)
Net Assets					423,512	294,700
Funds
Restricted	funds			21	338,719	151,017
Unrestricted funds
	- General	funds		21	84,793	143,683
	- Designated		funds	21
Total funds					423,512	294,700

flow			Notes	Period	Year
				Ended	Ended
				31 Dec 2022	31Oct 2021
Cash Po operating	activities
Net cash provided by operating activities			24	199,492	(200,924)
Cashflow from investing activiti es
Interest income				51	156
Purchase oftangible fixed	assets			(9,204)	(16,147)
Net cash (used in)/provided	by investing	activities		(9,153)	(15,991)
JVetincrease in cash and cash equivalents		in theperiod		190,339	(216,915)
Cash and cash equivalents	at the beginning ofthe period			429,582	646,497
Cash and cash equivalents	at the end ofthe period			619,921	429,582
Analysis ofcash and cash	equivalents
Cash in bank and in hand			24.1	619,921	429,582
Cash and cash equivalents	at the end ofthe period			619,921	429,582

Income from Donations and Legacies	2022	2021
Gifts	44,507	98,015
Gift Aid tax reclaims	3,565	10,080
Grants	185,000	127,000
Donated facilities and services		400
	233,072	235,495

Incomefrom	Charitable Activities	Charitable Activities	2022	2021
Contractual	payments		170,819	359,311
Performance	related grants		1,308,411	321,483
Coronavirus	Job Retention	Scheme		5,942
			1,479,230	686,736

Income from charitable activities was XI,479,230 (2021 - 8686 attributable to restricted funds and X16,940 (2021 - 85,942) was	Income from charitable activities was XI,479,230 (2021 - 8686 attributable to restricted funds and X16,940 (2021 - 85,942) was	,736)ofwhich I1,462,290(2021 - 8 attributable to unrestricted funds.	680,794)
Income from Other Trading Activities		2022	2021
		8
Events, catering and consultancy	fees	22,867	20,496
Rental income		7,425	7,147
Other income		10,425	6,253
		40,717	33,896


Income fr	om Investments	Unrestricted	Unrestricted
		funds	funds
		2022	2021
Interest -	bank	51	156
Other Income		2022	2021
		f	I
Insurance	claim settlement		966
Net foreign exchange gain
			966

Expenditure	Raising Funds	2022	2021
			8
Staffcosts		41,611	40,469
Other fundraising	costs	7,139	15,268
		48,750	55,737

Analysis ofExpendi	ture o	ture o	n	Cbarita	bleActiv	ities
Charitable Activities	2022					Activities	Support	Governance	Total
						undertaken	COStS	costs
						directly
						2022	2022	2022	2022
Core work						144,712		8,659	153,371
Sugar						43,589	4,271		47,860
Brighton Outreach						38,713	4,682		43,395
Gleaning Network						4,600	743		5,343
EU Partnerships						68,485	7,550		76,035
Growing offGrid						27,381	2,705		30,086
Meat Us Halfway						150,962	14,855	1,860	167,677
Meat Organising						154,142	28		154,170
COP 26 Advocacy						19,977	4,165		24,142
Livestock Greenwash						86,316	9,294		95,610
Sustainable Animal	Feed					7,646	395		8,041
Regional Food Economy/			Alchemic		Kitchen	169,332	16,238		185,570
Fishy Business						75,940	6,766		82,706
Green Futures						88,753	8,750		97,503
Big Livestock						70,222	6,949		77,171
Bright Food Futures						10,220	1,055		11,275
Bad Energy (Anaerobic		Digestion)				810			810
Eco-Talent						112,557	11,077		123,634
Notre Poisson						133,770	74		133,844
Seeding Reparations						9,414	317		9,731
Anti-Oppression Learning						16,356			16,356
UK Government Legal		Challenges				27,180			27,180
Botanic Gardens Consultation				International		2,765	204		2,969
Biomethane Project						156			156
						1,463,998	100,118	10,519	1,574,635

Charitable Activities 2021	Charitable Activities 2021		Activities	Support	Governance	Total
			undertaken	costs	costs
			directly
			2021	2021	2021	2021
					8	k
Core work			165,421		5,238	170,659
Pawprint			1,724			1,724
Too Much ofaBad Thing			1,781			1,781
Post COVID Recovery			163			163
Brighton Outreach			4,075	521		4,596
Gleaning Network			18,659	2,506		21,165
EU Partnerships			99,134	13,348		112,482
Meat Us Halfway			100,723	13,312	4,560	118,595
COP 26 Advocacy			10,457	1,119		11,576
Regional Food Economy/
The Alchemic Kitchen			112,279	16,196		128,475
Fishy Business			17,030	186		17,216
Growing Food Citizens			44,518	5,551		50,069
Green Futures			2,550	243		2,793
Big Livestock			47,902	6,749		54,651
Bad Energy (Anaerobic	Digestion)		39,565	4,690		44,255
Eco-Talent			227,784	31,872		259,656
Due Diligence Intervention			9,042	1,058		10,100
Anti-Oppression Learning			14,368			14,368
Botanic Gardens Consultation		International	1,803	165		1,968
			918,978	97,516	9,798	1,026,292

8.2	Of the f,l,574,635 expenditure restricted funds and f153,371	Of the f,l,574,635 expenditure restricted funds and f153,371	in 2022 (2021 - 81,026,292), 81,421,264 (2021 (2021 - 8191,084) was attributable to unrestricted	in 2022 (2021 - 81,026,292), 81,421,264 (2021 (2021 - 8191,084) was attributable to unrestricted	in 2022 (2021 - 81,026,292), 81,421,264 (2021 (2021 - 8191,084) was attributable to unrestricted	- 8835,208) was funds.	- 8835,208) was funds.	attributable
9.0	Analysis ofSupport	and Governance	Costs
				Support	Governance	Total		Total
				costs	costs	2022		2021
					8			g
	Premises and office			76,392		76,392		77,012
	Communications			7,443		7,443		7,807
	Finance and professional			10,588		10,588		9,252
	Depreciation			5,695		5,695		3,445
	Accountancy and audit fees				9,120	9,120		9,120
	Trustees' recruitment	and expenses			1,399	1,399		678
				100,118	10,519	110,637		107,314
10.0	Other Expenditure					2022		2021
								8
	Net foreign exchange loss						873	8,338

85,794 (2021 - 88,239)	was attributable to unrestricted funds.
Net fncomet(Expenditure)	for the Period	2022	2021
This is stated after charging:
Auditor's remuneration:	Audit	4,560	4,560
	Accountancy	4,560	4,560
Depreciation oftangible	fixed assets	5,695	3,445

No trustee or other person related to the charity had an into by the charity during the period (2021 —Nil).	y personal interest in any contract or transa	ction enter
Analysis ofStaffCosts	2022	2021
Wages snd salaries	721,638	721,845
Social security costs	67,360	61,016
Pension costs	16,654	14,477
	805,652	797,338

2022	2021
Number	Number

16.0	Fixed Assets			Kitchen Container	Computers	Total
				And Equipment
	Cost
	At I November	2021		14,487	8,869	23,356
	Additions			3,500	5,704	9,204
	Disposals
	At 31December	2022		17,987	14,573	32,560
	Depreciation:
	At I November	2021		3,250	1,303	4,553
	Charge for the period			2,965	2,730	5,695
	Eliminated on disposals
	At 31 December	2022		6,215	4,033	10,248
	Net Book Value:
	At 31 December	2022		11,772	10,540	22,312
	At I November	2021		11,237	7,566	18,803
17.0	Dehtors				2022	2021
	Trade debtors				6,961	2,831
	Other debtors				4,712	1,469
	Prepayments				14,420	22,578
	Accrued income				66,136	76,520
					92,229	103,398
10.0	Creditors: Amounts		Falling Due Within One Year		2022	2021
	Trade creditors				60,397	9,707
	Other creditors				4,294	2,199
	Accruals				153,839	65,177
	Deferred income				17,420	105,000
	Loans				75,000
					310,950	182,083

	Deferred	income	comprises ofgrants received in advance.	comprises ofgrants received in advance.
						Total
						8
	Balance	as at I November 2021				105,000
	Amount	released	to	income		(105,000)
	Amount	deferred	in	period		17,420
	Balance	as at 31	December 2022			17,420
20.0	Creditorst Amounts			Falling Due After More Than One Year	2022	2021
	Concessionary loans					75,000
						75,000

	been repaid	in June 20	23.
21.0	Analysis of	Charitable	Funds
	Unrestricted	Funds —Current		Period	Balance	Incoming	Outgoing	Transfers	Balance
					I Nov 2021	Resources	Resources		31 Dec 2022
							8
	General funds				143,683	155,308	(208,365)	(5,833)	84,793
					143,683	155,308	(208,365)	(5,833)	84,793
	Unrestricted	Funds —Previous		Year	Balance	Incoming	Outgoing	Transfers	Balance
					I Nov 2020	Resources	Resources		31Oct 2021
	General funds				199,632	237,645	(234,634)	(58,960)	143,683
	Designated	funds
	Too Much ofa Bad Thing				1,781		(1,781)
	Pawprint				4,373		(1,724)	(2,649)
	Post COVID Recovery				163		(163)
					205,949	237,645	(238,302)	(61,609)	143,683

Name ofunrestri ctedfund	Description,	nature and purposes ofthefund	nature and purposes ofthefund
General funds	The "free reserves" after		allowing for any designated	funds.
Designated funds	There were	no designated	funds as at 31 December	2022
Restricted Funds —Current Period

Restricted Funds —Cur	ren	t Perio	d
					Balance	Incoming	Outgoing	Transfers	Balance
					I Nov 2021	Resources	Resources		31 Dec 2022
Sussex Surplus (Brighton		Outreach)
Brighton &Hove	Food Partnership				560	5,350	(3,340)		2,570
Anonymous						25,000	(14,049)		10,951
Sussex Community		Foundation				10,000	(5,651)		4,349
Bristol Estate Leaseholders						9,820	(5,550)		4,270
Green Hall Foundation						2,000	(1,130)		870
Brighton & Hove	City Council					444	(251)		193
DWP Kickstart Scheme						4,043	(2,285)		1,758
Other income and	donations				9,413	10,297	(11,139)		8,571
Gleaning Network UK
Lady Eda Jardine	Charitable		Trust		2,000		(1,066)		934
Donations					8,047		(4,277)		3,770
EU Partnetships
FLAVOUR project					(3,449)	79,378*	(76,022)	5,833	5,740
Meat Us Halfway
Oak Foundation					(3,482)	178,038	(167,673)		6,883
COP 26Advocacy
The Kestrelman Trust					19,227		(17,969)		1,258
Anonymous						5,000	(4,691)		309
Other						1,600	(1,501)		99
Seeding Reparations
Friends Provident	Foundation					25,000	(9,730)		15,270
The Alchemic Kitchen
The Moondance Foundation					37,911	70,000	(106,934)		977
Livv Housing Group						58,263	(57,885)		378
Feeding Liverpool						10,000	(9,935)		65
Other income and	donations					10,435	(10,367)		68
Foodspace Bucks
Heart ofBucks						9,921			9,921
Other						50			50
Fishy Business
The Waterloo Foundation						100,000	(55,100)		44,900
Anonymous						25,000	(13,804)		11,196
Other						25,000	(13,804)		11,196
Green Futures
The Rothschild Foundation					49,787	96,000	(95,947)		49,840
Other Income &Donations						2,360	(1,556)		804
Big Livestock vs The Planet					10,482	93,310	(76,680)		27,112
Bad Energy
The Joseph Rowntree		Charitable		Trust	810		(810)
Feedback EU						1,572	(157)		1,415
EcoTalent
Our Bright Future					236		(236)
The Joseph Rowntree		Charitable		Trust		81,583	(80,204)		1,379
Miscellaneous						3,100	(3,055)		45
Wildlife Trusts						38,220	(37,663)		557
DWP Kickstart Scheme						2,511	(2,471)		40

Too Much ofa Bad Thing						60,000	(47,860)			12,140
Anti-Oppression Learning,	International
Esmee Fairbaim Foundation				16,503			(16,356)			147
Botanic Gardens Conservation				2,972			(2,972)
Growing OffGrid
WWF						30,945	(28,916)			2,029
Other						1,250	(1,170)			80
Meat Organising					154,169		(149,834)			4,335
Livestock Greenwash
Minor Foundation for Major		Challenges			103,383		(95,515)			7,868
Sustainable Animal Feed
Landworker* s Alliance						14,996	(8,041)			6,955
Bright Food Futures
National Lottery Community		Fund				10,000	(10,999)			(999)
Other						250	(275)			(25)
Notre Poisson
Oceans 5, a sponsored project of
Rockefeller Philanthropy	Advisors				179,486		(133,843)			45,643
UK Government Legal Challenges
Institute for Governance	and
Sustainable Development						59,988	(27,180)			32,808
				151,017	1,597,762		(1,415,893)	5,833		338,719
*FLAVOUR project income	includes		matched	funding off7,500		from The Ernest Kleinwort		Charitable	Trust,	f5,000 from
The Lawson Trust, f5,410from Brighton & Hove Food Partnership						and XI2,121other income		and donations.
Restricted Funds —Previous		year
				Balance	Incoming		Outgoing	Transfers		Balance
				1 Nov 2020	Resources		Resources			31Oct 2021
				f
Brighton Outreach
Brighton tk Hove Food Partnership						1,119	(559)			560
Other income and donations						11,710	(4,036)	1,739		9,413
Gleaning Network UK
National Lottery Community		Fund		17,712			(17,712)
Lady Eda Jardine Charitable		Trust		2,000						2,000
Donations							(3,453)	11,500		8,047
EU Partnerships
FLAVOUR project				(1,830)		84,238*	(112,531)	26,674		(3,449)
Meat Us Halfway
Oak Foundation					114,983		(118,595)	130		(3,482)
COP 26Advocacy
The Kestrelman Trust				12,803		18,000	(11,576)			19,227
The Alchemic Kitchen
The Moondance Foundation				77,653			(39,742)			37,911
Merseyside Recycling and Waste
Authority				1,890		13,267	(15,331)	174
Livv Housing Group						19,583	(19,583)
HomeStart Knowsley						1,250	(1,250)
The Evan Cornish Foundation						14,680	(14,680)

The Prince ofWales's Charitable	Fund		4,982	(4,982)
Other income and donations			28,090	(32,908)	4,818
Fishy Business
The Waterloo Foundation		15,506		(15,506)
Stichting Changing Markets		1,755		(1,755)
Growing Food Citizens
The Rothschild Foundation		45,449	4,000	(50,069)	620
Green Futures
The Rothschild Foundation			53,000	(2,593)	(620)	49,787
Open Weekend			200	(200)
Big Livestock vs The Planet		53,194	300	(54,661)	11,649	10,482
Bad Energy
The Joseph Rowntree Charitable	Trust	(4,335)	49,400	(44,255)		810
Eco Talent
Our Bright Future		72	255,605	(255,441)		236
Royal Botanic Gardens			500	(500)
DWP Kickstart Scheme			2,511	(2,511)
Other income and donations			1,200	(1,200)
Due Diligence Intervention
The Waterloo Foundation			10,100	(10,100)
Anti-Oppression Learning
Esmee Fairbaim Foundation Botanic Gardens Conservation International			25,946 4,940	(14,368) (1,968)	4,925	16,503 2,972
		221,869	719,604	(852,065)	61,609	151,017

Name ofrestrictedfund	Name ofrestrictedfund	Description, natore and purposes ofthefund
Fishy Business		Our campaign to improve the sustainability of farmed fish, especially
		Scottish salmon, through changing fish feed.
Green Futures		Green Futures is Feedback's youth employability programme for
		Buckinghamshire, Through it, we work to build the local green
		economy, address youth unemployment and connect young people aged
		11-25to food, the land and nature.
Big Livestock vs	the Planet	This project, looking at divestment from industrial meat and dairy
		production, campaigns to reduce the environmental devastation caused
		by the sector by making financial association with it socially
		unacceptable.
Bad Energy		Our campaign to avoid the use of land, animal rearing and surplus food
		for energy generation.
EcoTalent		EcoTalent aims to increase diversity within the UK environmental
		sector by championing paid work experience placements and training
		for participants who might otherwise be unable to access the sector.
Anti-Oppression	Learning	The Anti-Oppression Learning Project unites a small group of
		organisations in the food and environment sector to address systemic
		racism in the work that we do and broader patterns ofoppression in the
		food, farming and environmental sector.
Seeding Reparations		Building a framework for structural change in the Food System. Food
		production, which accounts for at least 10%of the global economy, is
		the single most harmful activity that humans have on the planet. The
		British Empire's corporations created this exploitative food system on a
		bedrock of structural racism and environmental destruction. From the
		enslavement of Black Africans, and the indenture of East and South-
		East Asian workers to labour on plantations in the new world, the
		relentless drive for profit led to deforestation to enable the cultivation of
		monocultures and the introduction of invasive species, altering native
		environments. Then and now, the industrial food system continues to
		devastate nature, and produce structurally unequal outcomes. This is a
		joint project with ETC Group and Tipping Point UK.
Meat Organising		We undertake primary and secondary research and engage with
		grassroots communities, campaigning organisations and experts in the
		UK, Europe, North America and Global South to deliver a learning
		project providing a strong understanding of historical and current
		grassroots campaigns against Big Meat, of the success factors of
		climate grassroots campaigns, and ofthe scope for replicability against
		Big Meat targets and a strategy for grassroots mobilization against Big
		Meat. This is a joint project with Feedback EU, Brighter Green,
		Seeding Sovereignty and GreenFaith.
Livestock Greenwash		Big meat and dairy companies ('Big Livestock') in the EU are
		increasingly pointing to their growing range of commitments, often
		framed around 'net zero'. We work together to empower climate, media
		and farming audiences with visual, easy-to-understand information on
		the hogow climate promises of Big Livestock companies, enabling
		them to clearly and etfectively call out greenwash.

	Total future minimum		lease payments	lease payments	under non-cancellable	operating	operating	leases are as follows:
								2022	2021
	Not later than one year							8,550	2,518
	Later than one and not		later than five		years
								8,550	2,518
240	Reconciliation ofNet		income to Net		Cash Flow From Operating		Activities
								2022	2021
	Net income for the period							128,812	(133,118)
	Adjustments for:
	Interest income							(5I)	(156)
	Depreciation							5,695	3,445
	Deficit/(surplus)	on		disposal offixed assets					694
	(Increase)/decrease			in debtors				11,169	(59,716)
	Increase/(decrease)			in creditors				53,867	(12,073)
								199,492	(200,924)
24i	Analysisof'ChangesinlVetDebt
						At I November		Cash-flows	At 31 December
							2021		2022
							L
	Cash at bank and in hand					429,582		190,339	619,921