2022-03-31-accounts

			Page
Trustees' report			1-8
Statement of	Trustees'	responsibilities
Independent	auditor's	report
Statement of	financial	activities	13
Balance sheet			14
Statement of	cash flows		15
Notes to the financial		statements	16-27

				Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
				funds	funds		funds	funds
				2022	2022	2022	2021	2021	2021
			Notes	f	6	f	6	6	f
Income from:
Donations and	legacies		3	118,032	103,127	221,159	9,282	119,305	128,587
Investments			4	182,248		182,248	151,119		151,119
Tota I income				300,280	103,127	403,407	160,401	119,305	279,706
~ee Chtu ed:
~Reel fu dt
Investment management			5	78,312		78,312	68,308		68,308
Charitable activities				592,669	124,549	717,218	470,793	196,367	667,160
Total resources	expended			670,981	124,549	795,530	539,101	196,367	735,468
Net gains/(losses)		on
investments				457,867		457,867	896,618		896,618
Net incoming/(outgoing)
resources before		transfers		87,166	(21,422)	65,744	517,918	(77,062)	440,856
Gross transfers	between
funds				(18,000)	18,000
Net movement	in	funds		69,166	(3,422)	65,744	517,918	(77,062)	440,856
Fund balances	at	1April
2021				10,652,215	21,185	10,673,400	10,134,297	98,247	10,232,544
Fund balances	at	31March
2022				10,721,381	17,763	10,739,144	10,652,215	21,185	10,673,400

					2022		2021
				Notes	f		E
Fixed assets
Investments						10,436,697		10,498,613
Current assets
Debtors					91,125		45,929
Cash at bank	and in	hand			296,364		170,978
					387,489		216,907
Creditors: amounts		falling due within one year		14	(85,042)		(42,120)
Net current assets						302,447		174,787
Total assets less current			liabilities			10,739,144		10,673,400
Income funds
Restricted funds				15		17,763		21,185
Unrestricted	funds					10,721,381		10,652,215
						10,739,144		10,673,400

				2022			2021
			Notes			f
Cash flows from operating	activities
Cash absorbed by operations			18		(498,333)			(686,817)
Investing activities
Withdrawn from investment	portfolio			623,719		663,295
Net cash generated from investing activities					623,719			663,295
Net cash used in financing	activities
Net increase/(decrease) in	cash and cash equivalents				125,386			(23,522)
Cash and cash equivalents	at beginning	ofyear			170,978			194,500
Cash and cash equivalents	at end ofyear				296,364			170,978

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2022	2022	2022	2021	2021	2021
			6	6	f	f	f	6
Donations	and gifts		118,032	103,127	221,159	9,282	119,305	128,587
Investments
							Unrestricted	Unrestricted
							funds	funds
							2022	2021
							6	6
Investment	income						171,446	139,156
Interest receivable							10,802	11,963
							182,248	151,119
Raising funds
							Unrestricted	Unrestricted
							funds	funds
							2022	2021
							f	f
Investment	mana	ement					78,312	68,308
							78,312	68,308

				Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
				expenditure	expenditure	2022	expenditure	expenditure	2021
				2022	2022		2021	2021
Grant funding ofactivities (see
note 7)				486,054	124,549	610,603	353,253	196,367	549,620
Share of	support costs (see
note 8)				96,775		96,775	109,540		109,540
Share of	governance		costs (see
note 8)				9,840		9,840	8,000		8,000
				592,669	124,549	717,218	470,793	196,367	667,160
Analysis	by fund
Unrestricted		funds		592,669		592,669	470,793		470,793
Restricted funds					124,549	124,549		196,367	196,367
				592,669	124,549	717,218	470,793	196,367	667,160

Grants payable
		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		Expenditure	Expenditure	2022	Expenditure	Expenditure	2021
		2022	2022		2021	2021
Grants to institutions:
AJEH / YSSACT		62,408	52,630	115,038	102,745	136,657	239,402
The Gaia Foundation		25,000		25,000	25,000		25,000
Beaver Trust		20,000		20,000	5,000	10,000	15,000
Emmanuel Hospital
Association (EHA)		68,371		68,371	67,694	18,000	85,694
Love Trust Grants		5,000		5,000
Agroecology Fund					19,365		19,365
Tulsi Chanrai Foundation			10,000	10,000	8,079	7,106	15,185
Mission for Vision					10,715		10,715
Synchronicity Earth		16,052		16,052	15,560		15,560
Emergency Donations		16,777	28,623	45,400	20,312	2,626	22,938
CHEM Trust		20,000		20,000
Global Greengrants	Fund				6,387		6,387
Soil Association		5,000		5,000	5,000		5,000
Choose Love		10,000		10,000
ClientEarth		100,467		100,467
Covid Relief		7,805	29,246	37,051	2,122	1,978
Cachar Cancer Hospital		23,598		23,598	15,274
Amazon Alliance		10,217		10,217
Pesticide Action Network
UK		35,359	4,050	39,409		20,000
Farming the Future		50,000		50,000	50,000		69,374
The Big Give		10,000		10,000			20,000
		486,054	124,549	610,603	353,253	196,367	549,620

Support costs
		Support costs	Governance	2022	Support costs	Governance	2021
			costs			costs
Staff costs		67,624		67,624	87,248		87,248
Bank charges and exchange
differences		7,841		7,841	5,688		5,688
ONce costs		19,087		19,087	16,604		16,604
Staff training		2,223		2,223
Auditors remuneration	(see
below)			9,840	9,840		8,000	8,000
		96,775	9,840	106,615	109,540	8,000	117,540
Analysed between
Charitable activities		96,775	9,840	106,615	109,540	8,000	117,540

	2022	2021
	Number	Number
Trust management
Employment costs	2022	2021
	f	f
Wages and salaries	59,732	77,231
Socia I security costs	6,354	8,199
Other pension costs	1,538	1,818
	67,624	87,248

						Listed	Cash in portfolio	Total
						investments
	Cost or valuation
	At 1April 2021					9,806,165	692,448	10,498,613
	Additions					2,125,271	(2,125,271)
	Valuation changes					356,029		356,029
	Investment income						182,248	182,248
	Investment management			fees			(78,312)	(78,312)
	Disposals					(2,571,347)	2,673,185	101,838
	Amount withdrawn	from		portfolio			(623,719)	(623,719)
	At 31March 2022					9,716,118	720,579	10,436,697
	Carrying amount
	At 31March 2022					9,716,118	720,579	10,436,697
	At 31March 2021					9,806,165	692,448	10,498,613
12	Financial instruments						2022	2021
							f	f
	Carrying amount offinancial				assets
	Equity instruments	measured			at fair value		9,716,118	9,806,165
13	Debtors
							2022	2021
	Amounts falling due		within one year:				f
	Restaurant donations		due				44,649	20,429
	Donations receivable						9,123	24,012
	Prepayments						30,000
	Gift Aid						7,353	1,488
							91,125	45,929
14	Creditors: amounts	falling		due within one year
							2022	2021
							E	E
	Grant Commitments							28,811
	Accruals and deferred		income				85,042	13,309
							85,042	42,120

							4I V IGC	tV GJ 0 IV CV			m	CV \D O		Q Q O	Q Lll & m	CV O	m LD
							IG
							ID
								m
													OOO				ClOO
													00				GO
					00. \ 0. IJ	O E	III GI U h 0 L' I	10 O C 0 GL I X	VJ	m IQ P	LII DI GO P	o 0 O O		m LD 00 fV	CV Dl fV	LA Q	Dl LA fV
						Gl
					GI GL 0 4-	0	00 E0 C	Ml 0 Ih		\D	m Lll 00	o fV m 00	o O0 00	m LD Ol	r LD Dl PV m	m LD O LII	fV m CI
					-
					0
					GJ C IG-00		GI V C IG IQ	IV 0 IX GL'	VJ	PV GO	LD LII	P O m CV					LA 00 fV
					C0 IGC0 'TJ 4-0	GI V	Ml GIU 0 8 Cl	10 C O GL X Gl	IIJ	GO m PJ	O GO Q	IQ DI cv	00 P 00 QI	LD tV fV		Q CIO O m	P LD m Dl
						C
					C IG IG (0 13C	GI E ) 2	C 'E U	Ih e		LD O O LII	LD 00 N 4	m O IQ	Q O O 00	0 O		CIOO O m	Lll Cl m DI
					GI0.
					X
					GIC ll0 C		I V C	0 tV 0 CV	IIJ	DI GV	O LII		00 00	LD PV LQ GV			00
										DI							Dl
					0		IG ID	C
					GI
Z 6 0 g I- Z N Z I- v) DZO4l 5 e ul ~ I-Z gaO~ co% I- Lu			a		00 C \ GL E0 U C Gl IJ + Gl
					IJC
U~gz Z ~ g			a 4LI		IG U Gl 4-0							C0I C
		z UJ o	gg	'D C Ol U	C 4 GI E0 U					IG	N	0 LLI \C IG	IG IG	C LL IJ GI	v- GI GL	C L
I-	Z I- ~Z		Cg P.	0 GY	GI I—					Gl	LIJa		IG D.	LIJ	LJ	LIJ

16	Analysis ofnet assets between	Analysis ofnet assets between	funds
			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2022	2022	2022	2021	2021	2021
			E	E	f	F.	f	E
	Fund balances at 31
	March 2022	are
	represented	by:
	Investments		10,436,697		10,436,697	10,498,613		10,498,613
	Current assets/(liabilities)		284,684	17,763	302,447	153,602	21,185	174,787
			10,721,381	17,763	10,739,144	10,652,215	21,185	10,673,400

18	Cash generated from operations	Cash generated from operations	Cash generated from operations			2022	2021
						f	f
	Surplus for the year					65,744	440,856
	Adjustments for:
	Investment income	recognised	in statement	offinancial	activities	(182,248)	(151,119)
	Investment management fees paid from portfolio					78,312	68,308
	Gain on disposal of	investments				(101,838)	(670,409)
	Fair value gains and	losses on investments				(356,029)	(226,209)
	Movements in working capital:
	(Increase)/decrease	in debtors				(45,196)	17,604
	Increase/(decrease)	in creditors				42,922	(165,848)
	Cash absorbed by operations					(498,333)	(686,817)
19	Analysis ofchanges	in net funds
	The Trust had no debt during the year.