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2022-03-31-accounts

			Page
Reference and Administration		Details
CEO/Chair's Report
Report ofthe Trustees
Independent Auditor's	Report
Statement of Financial	Activities		12
Balance Sheet			13
Notes to the Financial	Statements		14

								Year	Year
								Ended	Ended
								31.03.22	31.03.21
						Unrestricted	Restricted	Total	Total
						funds	funds	funds	funds
					Notes
Income
Donations						755,607	117,453	873,060	998,516
Charitable activities						7,041	336,268	343,308	116,489
Raising funds						468		468	8,372
Other income						679		679	419
Total income						763,795	453,721	1,217,515	1,123,796
EXPENDITURE
Raising funds
Costs offundraising						12907		12,907	8,285
						12,907		12,907	8,285
Charitable activities
Educating the public/awareness	raising					88,552		88,552	47,999
Provision of UKHarvest
services						559902	324,920	884,822	560,747
						648,455	324,920	973,374	608,746
Total expenditure						661,361	324,920	986,281	617031
NET INCOME
AND NET MOVEMENT				IN
FUNDS						102,434	128,801	231,235	506,765
RECONCILIATION		OF		FUNDS	15
Total funds brought			forward			540,614	125,206	665,820	159,055
TOTAL FUNDS CARRIED
FORWARD						643047	254,007	897,054	665,820

				31.03.22	31.03.21
					Total
		Unrestricted	Restricted	Total	Unrestricted
		funds	funds	funds	funds
	Notes
FIXEDASSETS
Tangible fixed assets	12	168,782	64,968	233,750	235,854
Intangible fixed assets	13	8,942		8,942
CURRENT ASSETS
Debtors	14	114,571	33,675	148,246	57,789
Cash at bank		410,474	155,364	565,838	406 322
		525 045	189039	714084	dl64 111
CREDITORS
Amounts falling due within one year	15	59,722		59,722	34 145
NET CURRENT ASSETS		465,323	189,039	654,362	429966
TOTAL ASSETSLESSCURRENT
LIABILITIES		643,047	254,007	897,054	665,820
NET ASSETS		643,047	254,007	897,054	665,820
FUNDS	16
Unrestricted funds				643,047	540,614
Restncted funds				254,007	125,206
TOTAL FUNDS				897054	665820

			Unrestricted	Restricted	Restricted		Year		Year
			Funds	Funds		Ended		Ended
			31.03.22	31.03.22		31.03.22		31.03.21
									f
Grant	and	Donations	754,064	117,453		871,517		998,291
Charitable		Activities	7,041	336,268		343,308		116,489
Gifi Aid			1,543				1,543		225
2022			762,647	453,721		1,216,368		1,115,005
2021			647,072	467,933		1,115,005
	RAISING FUNDS
			Unrestricted		Restricted			Year	Year
				Funds		Funds		Ended	Ended
			31.03.22 f		31.03.22 f		31.03.22 f		31.03.21 f
		Income from fundraising		468				468	8,372
		events
		2022		468				468	8,372
		2021		8,372				8,372
.	OTHER INCOME
			Unrestricted		Restricted			Year	Year
				Funds		Funds		Ended	Ended
			31.03.22 f		31.03.22		31.03,22 f		31.03.21 f
		Sponsorship
		Interest		679				679	419
		2022		679				679	419
		2021		419				419

						Educating the	Educating the	Provlslorr of	Provlslorr of									2022	2022		2022
		Raising			Funds		pubgc/ awareness	uuffarvest services			Support Costs					2022 Total Costs		unrestricted Funds		Restdcted Furtds
							raising
				6			E		E								E
olrect Costs					574		3,249		17,225								21,048		21,048
Webslte/Ongne Marketing	Costs				70		139		1,115		35			35			1,393		2393
Of8caCosts					8,036		16,072		231,238		2,871		6,743			265,011			265,011
Staff/Consultancy Costs					2,278		67,075		602,799		1,139		1,139			674,431			349,511		324,920
Accountancy/Audit/Legal	Costs				976		1952		15,614		488		5	68			24,397		24 397
				11,934					868,041		4,533		13,285			986,281			661,361		324,920
SUpport Curls									4,179		(4,179)
Governance Costs									12 248
2022Total Costs																	986281		66 361		324920
2021unrestrlded Funds							47,999		215,520								271,804
20n Rartrtcted funds									345,227								345 227
2021Total Costs					8285		47999		560747								617031
Where costs	cannot		be	directly			attributed	to	particular		headings	they have			been		allocated to activities				on	a
basis consistent		with	the		use	of resources.			Other	expenditure		is	allocated			5% to raising			funds,	10%		to
awareness,	85%	to provision of					service. An		allocation		of costs amounting				to	5%	of total	costs is charged				to
support and	governance.

NCE COS	T	S
					Unrestricted	Restricted	Year	Year Ended
					Funds	Funds	Ended
					31.03.22	31.03.22	31.03 22	31.03.21
					6		6	6
Accountancy			and book-keeping		488		488	303
Incidental	expenses				3,340		3,340	1,636
Legal and	professional			and	5,585		5,585	4,510
consultancy		fees
Insurance					3,872		3,872	1,101
2022					13,285		13,285	7,550
2021					7,550		7,550
ME/(EXPE	ND	I	TURE)
Net resources			are stated after		Unrestricted	Restricted	Year	Year Ended
charging/(crediting):					Funds	Funds	Ended
					31.03.22	31.03.22	31.03.22	31.03.21
					F			6
Independent
auditor's/examination				fees	3,500		3,500	2,720
(estimate)
					3,500		3,500	2,720

MENTS
		Unrestncted Funds 31.03.22	Restricted Funds 31.03.22	Year Ended 31 Q3 22	Year Ended 31.03.21
			f	f
Salaries		381,184	187,650	568,834	313,135
Consultancy	fees	18,000		18,000	18,000
Social Security costs		35,137	11,278	46,415	20,870
Pension		7,268	2,652	9,920	5 069
2022		441,589	20'l,580	643,169	357,074
2021		192058	165016	357074

XEDASSET	S
					Year Ended
		Property Improvements	Office Equipment	Vans	31.03.22
		E	8	f	f
Cost as at 1	April 2021	119,783	14,373	139,412	273,568
Additions at	cost during the year	14,809	36,962		51,771
Disposals at	cost during the year
		134,592	51,335	139,412	325,339
Depreciation	as at 1 April 2021	1,119	2,952	33,643	37,714
Depreciation	charge for the year	5,747	20,500	27,628	53,875
Disposals at	cost during the year
		6,866	23,452	61,271	91,589
Net Book Value 2022		127,726	27,883	78,141	233,750
Net Book Value 2021		118,664	11,421	105,769	235,854


		ASSETS			Year	Ended
				Website Development	31 03
				6		6
Cost as at 1		April 2021
Additions	at	cost dunng	the year	10,268	10,268
Disposals	at	cost during	the year
				10,268	10,268
Depreciation		as at 1 April 2021
Depreciation		charge for	the year	1,326		1,326
Disposals	at	cost during	the year
				1,326		1,326
Net Book	Value 2022			8,942		8,942
Net Book	Value 2021

BTORS AND PREPAYMENTS
	Year	Year
	Ended	Ended
	31.03.22	31.03.21
	6	6
Prepayments	13,502	588
Accrued income	126,644	49,101
Other debtors	8,100	8,100
	148,246	57,789

		Year	Year
		Ended	Ended
		31.03.22	31.03.21
		6	6
Other creditors		2,275	1,370
Trade creditors		17,905	6,442
Taxation	and social security	31,697	15,532
Deferred	income		1,333
Accruals			9,468
		59,722	34,145

	At 01.04.21	Income	Expenditure	Net movement in funds	At 31 Q3
				f	F
Unrestricted
funds
Generalfund	540,614	763,795	(661,361)	102,434	643,047
Restricted funds	125,206	453,721	(324,920)	128,801	254,007
TOTAL FUNDS	665,820	1,217,515	(987,904)	229,611	897,054
	At 01.04.20	Income	Expenditure	Net movement in funds	At 31 Q3
				f.	6
Unrestricted
funds
General fund	156,555	655,863	(271,804)	384,059	540,614
Restricted funds	2,500	467,933	(345,227)	122,706
TOTAL FUNDS	159,055	1,123,796	(617,031)	506,765	665,820

			Total 2022	Total 2021
			f.	6
Unrestricted		funds
General	fund		643,047	540,614
Restricted funds			254,007	125,206
TOTAL	FUNDS		897,054	665,820

		2022	2021
		6	6
I and and
buildings
Expiring one year	within	27,000	27,000
Expiring	within
two to five years		64,578	91,578
TOTAL		91,578	118,578