Charty registration number 1167458
GROUNDWATER RELIEF
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

GROUNDWATER RELIEF
LEGAL AND ADMINISTRATIVE INFORMATION
Trustees
K Upton
A Bastable
E Stevenson
CEO
G Burrows
Charity number
1167458
Registered office
Room 19, Chimmels
Park Road
Dartington Hall
Totnes
TQ9 6EQ
Independent examiner
J Milden FCCA
Darnells Chartered Accountants
Totnes
Devon
TQ9 5RP
Bankers
Cs>operative Bank PLC
P.0. Box 101
1 Balloon Street
Manchester
M60 4EP

GROUNDWATER RELIEF
CONTENTS
Page
Trustees, report
Independent examinerfs report
Statement of financial activities
Balance sheet
Notes to the financial statements
10-17

GROUNDWATER RELIEF
TRUSTEES. REPORT
FOR THE YEAR ENDED 31 MARCH 2024
The Trustees present their annual report and financial statements for the year ended 31 March 2024.
The financial statements have been prepared in accordance with Ihe accounting policies set out in note 1 to the
financial statements and comply with the Chanty's Constitub'on dated 1 November 2015 and "Accounting and
Reporting by Charities= Statement of Recommended Practice applicable to charities preparing their accounts in
accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS
102}" (effective 1 January 2019).
Objectives and activities
Our vision
Groundwater Relief's vision is of a worfd where grounchvater resources are developed and managed sustainably
and fairly for the benefit of all.
Our mission statement
Our mission is to prevent and relieve povety by providing technical support to the humanitarian and development
sector to ensure everyone has access to dean water and groundwater resources are sustainably managed.
We achieve this by working with a global membership of over 520 experts to help authorities manage groundwater
infrastructure and resources, and to build the capaaty of groundwater professionals.
We believe data can have a profound impact on the understanding and regulation of this vital resoLrce and this
knowledge will help vulnerable communities to become the custodians of their resource.
Ob"ects
To prevent and relieve povety and sickness and promote the good health of people anywhere in the world by
developing their and their water providers capacity to sustainably use and develop groundwater resources.
rin
We believe that groundwater resources should be managed fairly and sustainably for the benefit of all.
We recognise the limitations of any individual and Y￿11 athys seek to work as a collective, engaging the
highest level of expertise.
We endeavour to make all data collected by Groundwater Relief staff and members publicly available if this
does not jeopardise people's safety or the trust of our partners.
We recognise the value in promots.ng peoples understanding about groundwater in order to empower them
to be custodians of this resour￿.
Public benefit
In all activities undertaken by the Charity. the Trustees have taken irrto account The Charity Commission guidance
on public benefit and, in our opinion, all of the activities have benefitted the public.
The Charity provides public benefit by endeavouring to provide relief, support, income, and livelihood opportunities
to people, anywhere in the world, who live in poverty, or lack aC￿sS to sufficient, safe, acceptable, physically
accessible, and affordable water, by developing their and their water providers, capacity to sustainably develop
groundwater resources.

GROUNDWATER RELIEF
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Achievements and performance
As Groundwater Relief {GWR) continues on its pathway from start-up to stability, 2023124 has seen many project
successes and positive changes to membership and staffing, alongside challenges associated with high workload
and fluctuating income with limited finanaal buffer. Projects have been successfully completed for a number of
partners including Oxfam, IOM, ACTED and MSF across Bangladesh. Yemen, Syria, and South Sudan. to name just
a few.
A significant step forward has been the creation and recruitment of a new Head of Finan￿ and Administration
position. This position was filled in June 2023 and has enabled GIMi to make marked progress in developing and
implementing our governance and finance strategy. This will continue in 2024125.
We end the year with record membership numbers, which allows us to continue to provide unique groundwater
expertise to the humanitarian sector. Continuing to develop our capacity and procedures to effectively engage the
membership will be a priority for 2024125. Although our income fell compared to 2022123, we start 2024125 in a
strong position wth a £1.OM Drought Risk Reduction (DRR) project moving forward with IOM in South Sudan. This
11 be the largest project GWR has led to date and will allow us to start to build up a more robust financial buffer,
improving finanaal security for the coming year- another priority for 2024125.
hni
Groundwater Relief invested significant time and resources into the development of three separate large scale
project proposals over this financial year. Al three of these proposals were considered likely to develop into
projects. The proposals included groundwater resource management works within the south of Yemen, large-scale
capacity building of the self-administration in North East Syria and supporting the drilling of mults'ple production wells
in Ukraine. Unfortunately, for different reasons. outside of the control of GWR, these projects did not materialise.
Despite these projects not going forwards. Groundwater Relief s technical team were kept busy with various other
projects. Notable accomplishments over the course of the year are listed below.
GWR completed an analysis of groundwater resources and water resour￿ management systems within
the Somali region, Ethiopia. This work was done in collaboration with Médecins Sans Frontières-Holland.
The work included.. a compilation and review of available data and literature from which published and
nonpublished English language reports and maps were synthesised,. the development of a GRACE model
to determine mass water balance changes over a 20 year period from 2003 to 2023,. an assessment of
recent and future rainfall over the Somali region., presentation of a 3D geological model for the region., and
key stakeholder interviews undertaken by a prominent Ethiopian hydrogeologist and GWR member. Data
collected as part of this desk study has been made available via an online GIS map that can be accessed
through the following link-.
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webma
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Im
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38507059bed440b6bde10773da8e5488
GWR completed a secondary pilot of our Water Dats Rocks groundwater monitoring phone application with
the National Water Resources Management Agency (NWRMA) of Sierra Leone. The pilot comprised two
phases of work which induded Water Data Rocks application trainings, stakeholder workshops and
establishment of field monitoring sites. The pilot was undertaken in collaboration with NWRMA staff.

GROUNDWATER RELIEF
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Yfv?
Photo 1.. Field training on collecting water level data using Water Data Rocks GVVR phone app in Sierra Leone
GWR undertook a remote Hydrogeological Desk Study of the Northem Bank of the Kakhovka ReseNoir,
Ukraine on behalf of Oxfam. In June 2023 the Kakhovka Hydroelectric dam was destroyed resulting in
extensive flooding, displacing populations and necessitating urgent evaluation of water supply options.
Given the limited availability of information about groundwater resources in the area, Oxfam requested
Groundwater Relief to conduct a remote desk study on the aquifer systems within the region. The aim is to
gain a better understanding of underground water resources that could potentially replace or complement
surface water sources. The objectives of the study were met by GWR and an online map was also
developed to provide basic drilling guidance to support actors who were looking to drill water supplies
within the region. The map is available here=
A groundwater resource assessment was undertaken wth Medecins Sans Fonterieres Holland IMSF-OCA)
to improve water security for nine Public Health Centre Units (PHCUS) within the Tonkolili District, Sierra
Leone. The PHCUS were being served by shallow wells, which 'ran dry, before the onset of the rainy
season. Groundwater Relief was commissioned to carry out a geophysical assessment to identify drilliig
sites for the 9 new proposed boreholes. Project data has been made available via an open aC￿sS ArcGIS
online map..
wrelief.ma
s.arc
is.comla
slma
viewerlindex.html?
ad7f508bfOb34190b35e5510dd3d9e5b
webma
In 2023, conflict in Sudan, led to significant population movements, with people fleeing across the border to
Chad and settling into temporary settlements. These camps had inadequate water supply infrastructure to
meet the needs of the new arrivals. Groundwaler Relief was commissioned by three different Medecins
Sans Frontieres organisations to support the siting of boreholes as part of an emergency response in five
refugee camps, in the east of Chad.

GROUNDWATER RELIEF
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Photo 2.. Team supporting the geophysics survey work in Andressa Camp, Chad
Staff and Membershi
Groundwater Relief has a membership scheme in vthich individuals are able to provide their technical knowledge in
support of humanitarian and development projects. Members are located all over the world and provide a myriad of
expertise in support of groundwater projects co-ordinated by Groundwater Relief. These projects are not exclusive
too but are mainly in sub-saharan Africa, the middle east and the far east.
By March 2024 the membership was 569.
Groundwater Relief has a small staff group who manage and Covordinate groun￿ater projects. Staff will project
manage, work on desk studies and attend site visits as part of these groundwater projects, using membership
expertise when required.
By March 2024 the staff group was four.
During the year in review the Administrative Offi￿r left in April 2023, and the Head of Fundraising left in July 2023.
A new Head of Finance and Administration started in June 2023, as part of the Charity s strategy of developing
Groundwater Reliefs governance and financial strategy.
The Charity was delighted to continue its intem programme to help develop groundwater specialists. Groundwater
Relief had one intern during the financial year.
Partnershi
Develo
ments
Groundwater Relief signed a global Framework Agreement with Solidarities Intemational ISI) in December of 2023.
This agreement was to encourage collaboration.. in technical assistance and support to field and headquarters
teams,. in the design and monitoring of water supply systems., in training and in the development of tools- to prevent
and alleviate poverty and disease,. and to promote the good health of the populations in the areas of intervention of
Sl by developing their capacity to use and develop groundwater resources in a sustainable manner.
Groundwater Relief also became a partner of the Global Water Partnership in November of 2023.

GROUNDWATER RELIEF
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
These new agreements compliment existing Global Framework Agreements signed wth the International
Organizalion for Migration, Medecins Sans Frontiers Holland and Oxfam.
From Start-u
to Stabili
Groundwater Relief made significant efforts this financial year in improving its systems and moving to a more stable
and solid footing as an organisation. Key changes that were made included:
Improvements in the GWR accounting systems and processes through employing a full time financial
administrative lead.,
Moving all data management systems and communications to Microsoft 365 and Teams;
Starting a 360 annual appraisal scheme.
Financial review
Total income for the year was £228,569 (2023: £342,334) V￿th the decrease being the result of thr* large scale
project proposals which did not go ahead due to various reasons beyond Groundwater Reliefs control. Income from
fundraising stayed steady at £38.074 (2023.. £39.980).
Project costs totalled £85,223 (£2023.. £161,691), staff costs totalled £149,374 {2023= £139,051), costs of raising
funds totslled £94 {2023'. £nil), governance and support costs totalled £54,359 (2023: £48,213) and foreign
exchange losses totalled £2,645 {2023= £nil).
There was a net defiat of funds for the period of £63.126 (2023.. deficit of £6.621).
The Charity's policy on reserves is to aim for a reserve equivalent of up to six months running Costs.
Plans for future periods
In January 2024, GWR held a hybrid strategy meeting to discuss and develop a new five-year Strategy. A key
priority for 2024125 will be the completion of this Strategy for 202&2030. Following several failed attempts to recruit
new trustees, we will also be looking to increase the capacity of the Board of Trustees so we are in a strong position
to continue to grow and support the Charity into 2024125 and beyond.
Structure, governance and management
Groundwater Relief is a charitable incorporated organisation registered wrth The Charity Commission in England
and Wales under charity number 1167458. It was registered on 6 June 2016 and is governed by it's constitution
dated 1 November 2015.
The Trustees who served during the year and up to the date of signature of the financial statements were..
K Upton
A Bastable
E Stevenson
Recruitment and appointment of tnistees
When appointing new Trustees. the Board of Trustees tske into account the appropriate skills, knowledge and
motivation of potential appointees. Trustees are appointed by approval of the members.
Organisational structure
The Board of Trustees administers the Charity and meets on a regular basis. A Chief Executive Offi￿r is appointed
by the Trustees to manage the day to day operations.

GROUNDWATER RELIEF
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
The Trustees, report was approved by the Board of Trustees.
K Upton
Trustee
Jan 7, 2025

GROUNDWATER RELIEF
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF GROUNDWATER RELIEF
I report to the Trustees on my examination of the financial statements of Groundwater Relief (the Charity) for the
year ended 31 March 2024.
Responsibilities and basis of report
As the Trustees of the Charity you are responsible for the preparation of the financial statements in accordance with
the requirements of the Charities Act 2011 (the 2011 Act).
I report in respect of my examination of the Charity's financial statemerrts carried out under section 145 of the 2011
Act. In carrying out my examination I have followed all the applicable Directions given by the Charity Commission
under section 145(5)(b) of the 2011 Act.
Independent examinerfs statement
I have completed my examination. I confimi that no matters have come to my attention in connection with the
examination giving me cause to believe that in any material respect-
accounting records were not kept in respect of the Charity as required by section 130 of the 2011 Act; or
the financial statements do not accord ￿￿th those records- or
the financial statements do not comply with the applicable requirements concerning the form and content of
accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the
accounts give a true and fair view which is not a matter Considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention
should be drawn in this report in order to enable a proper understanding of the financial statements to be reached.
Jason Milden FCCA
Darnells Chartered Accountants
30 Fore Street
Totnes
Devon
TQ9 5RP

GROUNDWATER RELIEF
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2024
Unrestricted
funds
2024
Restricted
funds
2024
Total Unrestricted
funds
2023
2024
Notes
Income from:
Donations and appeals
Charitable activities
2.763
190,495
35,311
38,074
190,495
39,980
302,354
Total income
193.258
35,311
228,569
342,334
Expenditure on:
Raising funds
Charitable activities
260.817
28.139
288,956
348.955
Total expenditure
260.911
28.139
289,050
348.955
Net 1ncomel(expenditu￿)
(67,653)
7,172
160,481)
{6,621)
Other recognised gains and losses:
Other losses
10
(2,645)
(2,645)
Net movement in funds
(70,298)
7,172
(63,126)
{6,621)
Reconciliation of funds:
Fund balances at 1 April 2023
104.938
104,938
111.559
Fund balances at 31 March 2024
34.640
7.172
41,812
104.938
The statement of financial activities indudes all gains and losses recognised in the year. All income and expenditure
derive from continuing activities.

GROUNDWATER RELIEF
BALANCE SHEET
AS AT 31 MARCH 2024
2024
2023
Notes
Fixed assets
Tangible assets
11
11,709
13,300
Current assets
Debtors
Cash at bank and in hand
12
25,151
18,672
95,886
12,838
43.823
108,724
Creditors: amounts falling due within
one year
13
(13.720)
(17.086)
Net current assets
30,103
91,638
Total assets less cur￿nt liabilities
41,812
104,938
The funds of the Charity
Restricted income funds
Unrestricted funds
15
16
7.172
34,640
104,938
41.812
104,938
The financial statements were approved by the Trustees on . 1011212024
K Upton
Trustee

GROUNDWATER RELIEF
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Accounting policies
Charity information
Groundwater Relief is a charitable incorporated organisation (CIO) registered in England & Wdles. The
registered Offi￿ is Room 19, Chimmels, Park Road, Dartington Hall, Totnes, TQ9 6EQ.
1.1 Accounting convention
The financial statements have been prepared in accordance with the Statement of Recommended Practice=
Accounting and Reporting by Charities preparing their financial statements in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019), the
Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102} and wth the Charities
Act 2011. The Charity is a Public Benefit Entity as defined by FRS102.
The financial statements are prepared in sterling, which is the functional currency of the Charity. Monetary
amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historic cost convention with items recognised at cost
of transaction value unless otherwise stated in the relevant note(s) to the accounts. The principal accounting
policies adopted are set out below.
1.2 Going concem
The financial statements have been prepared on a going concem basis. The Trustees have assessed the
Charity s ability to continue as a going COn￿M and are confident that the Charity has adequate resources to
continue in operational existence for the foreseeable future. Thus they continue to adopt the going concem
basis of accounting in preparing these accounts.
1.3 Charitable funds
Unrestricted funds are available for use at the discretion of the Trustees in furtherance of their charitable
objectives.
Restricted funds are subject to specific conditions by donors or grantors as to how they may be used. The
purposes and uses of the restricted funds are set out in the notes to the financial statements.
1.4 Income
Income, including income from investments, is included in the year in which the entitlement arises, when it is
probable that the income will be received and vthen the monetary value can be measured reliably.
Interest on funds held on deposit is included when receivable and the amount can be measured reliably by the
Charity, which is normally upon notification of the interest payable by the bank.
1.5 Expenditure
Liabilities are recognised as resources expended as soon as there is a legal or constructive obligation
committing the Charity to the expenditure. All expenditure is accounted for on the accruals basis and includes
irrecoverable VAT. Expenditure is allocated to categories either on a direct or a usage basis.
Expenditure attributable to meeting the aims and objectives. including the support costs, is included in
charitable activities.
Governance costs comprise all costs involving the public accountability of the Charity and its com pliance with
regulation and good practice. These costs indude the costs related to the independent examination and legal
fees.
10-

GROUNDWATER RELIEF
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Accounting policies
Icontinued)
Overhead costs incurred wholly or mainly in support of expenditure on the objects of the Charity or other
trading activities and being an integral part of the costs of carying out those activities, are separately
analysed within Charitable Expenditure in the Statement of Financial Activities as appropriate.
1.6 Tangible fixed assets
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of
depreciation and any impaiment losses.
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their
useful lives on the following bases=
Plant and machinery
CompLrter equipment
250A net book value
250A net book value
The gain or loss arising on the disposal of an asset is determined as the difference be￿een the sale proceeds
and the carrying value of the asset, and is recognised in the statement of financial activities.
1.7 Cash and cash equivalents
Cash at bank and in hand includes cash and short temi highly liquid investments with a maturity date of three
months or less from the date of acquisition or opening of the deposit or similar account.
1.8 Financial instruments
The Charity only has financial assets and financial liabilities of a kind that qualify as basic financial
instruments. Basic financial instruments are initially recognised at transaction value and subsequently
measured at their settlement value.
Basic financial assets
Trade and other debtors are recognised at the settlement amount due after any trade discounts offered.
Prepayments are valued at the amount prepaid net of any trade discounts offered.
Basic financial liabilities
Creditors are recognised where the Charity has a present obligation resulting from a past event that will
probably result in the transfer of funds to a third paty and the amount due to settle the obligation can be
measured or estimated reliably. Creditors are normally recognised at their settlement amount after allowing for
any trade discounts due.
1.9 Retirement benefits
Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.
Income from donations and appeals
Unrestricted Restricted
funds
funds
2024
2024
Total Unrestricted Restricted
funds
funds
2023
2023
Total
2024
2023
Donations and gifts
2.763
35.311
38.074
39,980
39,980
11

GROUNDWATER RELIEF
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Income from donations and appeals
Icontinued)
Unrestricted Restricted
funds
funds
2024
2024
Total Unrestricted Restricted
funds
funds
2023
2023
Total
2024
2023
Donations and gifts
Big Christmas Give
Big Green Give
Peter Stebbing Memorial
Trust
Arden Wells
Danish Refugee Council
Bentley (Seequent
Systems)
other
3,845
10,754
3,845
10,754
5,000
132
4,473
5.000
132
4.473
11,107
11,107
2,763
2,763
39,980
39,980
2,763
35,311
38,074
39,980
39,980
Income from charitable activities
Unrestricted
funds
2024
Unrestricted
funds
2023
Charitable income
Primary purpose trading
190,495
302,354
Expenditure on raising funds
Unrestricted Unrestricted
funds
funds
2024
2023
Fundraising and publicity
Other fundraising costs
94
12-

GROUNDWATER RELIEF
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Expenditure on charitable activities
Total
2024
Total
2023
Direct costs
Staff costs
Direct costs
149,374
85,223
139,051
161,691
234,597
300,742
Share of support and governance costs Isee note 6)
Support costs
Governan￿ costs
51,193
3,166
47.217
996
288,956
348.955
Analysis by fund
Unrestricted funds
Restricted funds
260,817
28,139
348,955
288,956
348,955
Support and governance costs allocated to activities
Support costs
2024
2023
Depreciation
Field expenses
Pocket dipper expenses
App development costs
Rent and rates
Insurance
Telephone expenses
Conference expenses
Trade subscriptions
Computer and promotion costs
Bad debt expense
Printing, postage and stationery
Travel expenses
Bank charges
Recruitment costs and training
3,643
1,340
724
16,261
5,781
7,597
761
2,002
465
5.851
256
164
1.111
505
4,732
4,433
3,896
192
12,379
5,498
10,783
799
1,657
1,665
4.550
494
711
160
51,193
47,217
13-

GROUNDWATER RELIEF
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Support and governance costs allocated to activities
Icontinued)
2024
2023
Governance costs
Legal and professional
Independent Examiner's Fee
Sundry costs
300
2.728
138
996
3.166
996
Governan￿ costs include payments to the independent examiner for external scrLrtiny of the accounts for the
year of £1,260.
Trustees
None of the Trustees (or any persons connected wth them) received any remuneration, reimbursed expenses
or any other benefits from the Charity during the year (2023.. £nil).
Employees
The average monthly number of employees during the year was..
2024
Number
2023
Number
Employment costs
2024
2023
Wages and salaries
Social security costs
Other pension costs
133,567
7,807
8,000
128.792
5.519
4.740
149,374
139,051
There were no employees whose annual remuneration VRS more than £60,000.
Remuneration of key management personnel
2024
2023
Aggregate compensation
36,484
Taxation
The charity is exempt from taxation on its activities because all its income is applied for charitable purposes.
14-

GROUNDWATER RELIEF
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
10 Other gains and losses
Unrestricted Unrestricted
funds
funds
2024
2023
Gainslllossesl upon=
Foreign exchange
2,645
11 Tangible fixed assets
Plant and
machinery
Computer
equipment
Total
Cost
At 1 April 2023
Additions
44.178
324
5,641
1,728
49.819
2.052
At 31 March 2024
44,502
7,369
51,871
Depreciation and impainnent
At 1 April 2023
Depreciation charged in the year
32,916
2,845
3,603
798
36,519
3,643
At 31 March 2024
35,761
4,401
40,162
Carrying amount
At 31 March 2024
8,741
2,968
11,709
At 31 March 2023
11.262
2,038
13.300
12 Debtors
2024
2023
Amounts falling due within one year:
Trade debtors
Prepayments and accrued income
18,279
6,872
95,886
25,151
95,886
15-

GROUNDWATER RELIEF
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
13 Creditors: amounts falling due within one year
2024
2023
Other taxation and social security
Trade creditors
Other creditors
Accruals and deferred income
3,713
6,719
970
2,318
2,113
14,973
13,720
17,086
14 Retirement benefit schemes
2024
2023
Defined contribution schemes
Charge lo profit or loss in respect of defined contribution schemes
8,000
4,740
The Charity operates a defined contribution pension scheme for all qualifying employees. The assets of the
scheme are held separately from those of the Charity in an independently administered fund.
15 Restricted funds
The restricted funds of the charity comprise the unexpended balances of donations and grants held on trust
subject to specific conditions by donors as to how they may be used.
At 1 April
2023
Incoming
sources
Resources At 31 March
expended
2024
Data collection
Training
Groundwater monitoring tool
31,334
132
3,845
(28,007)
(132)
3,327
3,845
35,311
(28,139)
7,172
Data collection - funds received for data collection to infomi of groundwater drought.
Training - funding received for training.
Groundwater monitoring tool - funding to develop a tool to upload and calibrate automated logger data with
manual data collected by our phone app.
16-

GROUNDWATER RELIEF
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
16 Unrestricted funds
The unrestricted funds of the charity comprise the unexpended balances of donations and grants which are
not subject to specific conditions by donors and grantors as to how they may be used. These include
designated funds which have been set aside out of unrestricted funds by the trustees for specific purposes.
At 1 April
2023
Incoming
resources
Resources
expended
Gains and At 31 March
losses
2024
General funds
104,938
193.258
(260,911)
(2,645)
34,640
Previous year:
At 1 April
2022
Incoming
resources
Resources
expended
Gains and At 31 March
losses
2023
General funds
111,559
342,334
{348,955)
104,938
17 Analysis of net assets between funds
Unrestricted
funds
2024
Restricted
funds
2024
Total
2024
At 31 March 2024:
Tangible assets
Current assetsl{liabilities)
11.709
22.931
11,709
30,103
7,172
34.640
7,172
41,812
Unrestricted
funds
2023
Restricted
funds
2023
Total
2023
At 31 March 2023:
Tangible assets
Current assetsl{liabilities)
13.300
91.638
13.300
91.638
104.938
104.938
18 Related party transactions
Andy Bastble, Trustee, was an employee of Oxfam during the year. Whilst Groundwater Relief provided
services to Oxfam of £43,894, Andy Bastable had no Connection with the work. There were no other
disclosable related party transactions during the year (2023 - none).
17-

Darnells - Final Accounts for Groundwater Relief
Final Audit Report
2025-01-07
Created..
2025-01-07
By..
Megan Newton-whrte Imegan.newton4thite@damells.IXJ.ukl
Status..
Signed
Transaction ID..
CBJCHBCAABMWBk6510xPcTbvx3 IHakPlpXRIL tsub
"Darnells - Final Accounts for Groundwater Relief, History
Documenl created by Megan Newton-white (megan.newton-white@damells.co.uk)
2025-01-07-4.'34.'14 PM GMT
Document emailed to kirlto@bgs.ac.uk for signature
202M1-07-4'.35'.23 PM GMT
Email viewed by kirlto@bgs.ac.uk
202M1-07 - 6.'04.'00 PM GMT
Signer kidto@bgs.ac.uk entered name at signing as Kirsty Upton
202M14)7- 6'.12'.58 PM GMT
o Document e-signed by Kirsty Upton (kirlto@bgs.ac.uk)
Signature Dale: 2025-01-07- 6..13:00 PM GMT- Time Swr(t.' server
Agreement completed.
202&01-07- 6..13..00 Phl GMT