2021-03-31-accounts

			Page
Report ofthe 'frustees		1	to	3
Independent Examiner's	Report
Statement of Financial	Activities	5	to	6
Balance Sheet
Notes to the Financial Statements		8	to	11
Detailed Statement of Financial Activities		12	to	13

			fo	r the Year Ended 31 March	2021
					31.3.21	31.3.20
					Unrestricted	Total
					fund	funds
				Notes	6	E
INCOME AND ENDOWMENTS			FROM
Donations	and legacies				19,607	13,228
Charitable	activities
Erasmus
					8,196	1,729
JUMP
					4,737	14,570
Cobbauge					16,707	6,741
Clayfest
					4,332	6,398
SVQ Assessor Training						5,200
Uplift					2,997
Education					188
Investment	income				18
Total					56,782	47,872
EXPENDITURE ON
Raising funds					17,657	28
Charitable	activities
JUMP
					1,159	12,117
Cobbauge					13,280	7,047
Clayfest					1,948	3,401
Celebrating Turf Traditions SVQ Assessor Training Our Way Heritage Lives					1,748 2,864	151 985 755
Other					~48)	15,122
Total					38,608	39,606
NET INCONIE					18,174	8,266
RECONCILIATION		OF FUNDS
Total funds brought forward					9,114	848

			fo	r the Year Ended 31 March	2021
					31.3.21	31.3.20
					Unrestricted	Total
					fund	funds
				Notes	F
TOTAL	FUNDS	CARRIED	FORWARD		27,288	9,114

			Earth Buildin UK and Ireland Limited
			Balance Sheet
			31 March 2021
				31.3.21	31.3.20
				Unrestricted	Total
			Notes	fundf	fundsf
CURRENT ASSETS
Debtors					9,265
Cash at	bank			55,198	932
				55,198	10,197
CREDITORS
Amounts	falling due within one year			(27,910)	(1,083)
NET CURRENT ASSETS				27,288	9,114
TOTAL	ASSETSLESSCURRENT		LIABILITIES	27,288	9,114
NET ASSETS/(LIABILITIES)				27,288	9,114
FUNDS
Unrestricted		funds		27,288	9,114
TOTAL	FUNDS			27,288	9,114

Raising	donations and legacies	donations and legacies	31.3.21	31.3.20
			6	E
Support	costs		17,657	28
NET INCOME/(EXPENDITURE)
Net income/(expenditure)		is stated after charging/(crediting):
			31.3.21 f	31.3.20 6
Auditors'	remuneration			144
Auditors'	remuneration	for non audit work	816	804

				31.3.21	31.3.20
No employees	received	emoluments	in excess ofF60,000.
DEBTORS:AMOUNTS		FALLING	DUE WITHIN ONE YEAR
				31.3.21	31.3.20
Other debtors					9,265

						Notes to the Financial Statements - for the Year Ended 31 March	Notes to the Financial Statements - for the Year Ended 31 March	Notes to the Financial Statements - for the Year Ended 31 March	continued 2021
CREDITORS: AMOUNTS						FALLING DUE WITHIN ONE YEAR
										31.3.21 f	31.3.20
Trade creditors											280
Accruals	and	deferred		income						27,910	803
										27,910	1,083
MOVEMENT		IN	FUNDS
										Net
										movement	At
									At 1.4.20	in funds	31.3.21
										F	8
Unrestricted		funds
General	fund								9,114	18,174	27,288
TOTAL	FUNDS								9,114	18,174	27,288
Net movement		in funds,			included			in the above are as follows:
									Incoming	Resources	Movement
									resources	expended	in funds
									F	6	E
Unrestricted		funds
General	fund								56,782	(38,608)	18,174
TOTAL	FUNDS								56,782	(38,608)	18,174
Comparatives			for movement				in	funds
										Net
										movement	At
									Ai 1.4.19 F	in funds f	31.3.20 f
Unrestricted		funds
General	fund								848	8,266	9,114
TOTAL	FUNDS								848	8,266	9,114

Compara	tive	net movement in funds, include	d in the above are as follows:
			Incoming	Resources	Movement
			resources	expended	in funds
				6	6
Unrestricted		funds
General	fund		47,872	(39,606)	8,266
TOTAL	FUNDS		47,872	~39,606)	8,266

A curren	t yea	r 12 months and prior year 12	months combined position	is as follo	ws:
					Net
					movement	At
			At	1.4.19	in funds	31.3.21
				E	6	6
Unrestricted		funds
General	fund			848	26,440	27,288
TOTAL	FUNDS			848	26,440	27,288

	A current yea as follows:	r 12months and prior year 12months	combined net movement in	funds, included i	n the above
			Incoming	Resources	Movement
			resources	expended	in funds
				F	E
	Unrestricted	funds
	General fund		104,654	(78,214)	26,440
	TOTAL FUNDS		104,654	(78,214)	26,440
10.	RELATED PARTY DISCLOSURES

	Earth Buildin UK and Ireland Limited
	Detailed Statement of Financial Activities
	for the Year Ended 31 March 2021
		31.3.21	31.3.20
			F
INCOME AND ENDOWMENTS
Donations and legacies
Membership subscriptions		3,507	2,948
Donations		6,100	280
Grants		10,000	10,000
		19,607	13,228
Investment income
Current account interest		18
Charitable activities
Project income		37,157	34,638
Total incoming resources		56,782	47,872
EXPENDITURE
Charitable activities
Erasmus expenditure JUMP! expenditure		2,864 1,439	12,117
Cobbauge expenditure		13,280	7,047
Clayfest expenditure		1,948	3,401
Turf traditions expenditure			151
SVQ training expenditure OWHL expenditure		1,748	985 755
		21,279	24,456
Supportcosts
Finance
Bank interest paid		36	28
Other
Wages Meeting costs Insurance		14,942 667	11,931 1,123 654
Sundries		868	466
		16,477	14,174
Governance costs
Auditors' remuneration			144
Auditors' remuneration	for non audit work	816	804
		816	948