2021-12-31-accounts

			Page
Report ofthe Trustees		1	to	4
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Cash Flow Statement
Notes to the Cash Flow	Statement
Notes to the Financial Statements		10 to		15
Detailed Statement of Financial Activities		16 to		17

							31.12.21	31.12.20
					Unrestricted	Restricted	Total	Total
					fund	fund	funds	funds
				Notes	E	E	F	F
INCOME AND ENDOWMENTS			FROM
Donations	and legacies			2	126,309	67,353	193,662	38,899
Charitable	activities
Scientific	research				83,362		83,362	139,127
Education	and training				256,118		256,118	243,377
Total					465,789	67,353	533,142	421,403
EXPENDITURE ON
Charitable	activities
Scientific	research				22,385		22,385	161,210
Education	and training				200,223		200,223	38,350
Other					97,883		97,883	84,037
Total					320,491		320,491	283,597
NET INCOME					145,298	67,353	212,651	137,806
RECONCILIATION OF FUNDS
Total funds brought		forward			163,019		163,019	25,213
TOTAL FUNDS CARRIED FORWARD					308,317	67,353	375,670	163,019

				31.12.21	31.12.20
		Unrestricted	Restricted	Total	Total
		fund	fund	funds	funds
	Notes		f		6
FIXEDASSETS
Tangible assets	8	2,428		2,428	2,853
CURRENT ASSETS
Debtors	9	17,952		17,952	60,680
Cash at bank		295,493	67,353	362,846	109,942
		313,445	67,353	380,798	170,622
CREDITORS
Amounts falling due within one year	10	(7,556)		(7,556)	(10,456)
NET CURRENT ASSETS		305,889	67,353	373,242	160,166
TOTAL ASSETS LESSCURRENT
LIABILITIES		308,317	67,353	375,670	163,019
NET ASSETS		308,317	67,353	375,670	163,019
FUNDS
Unrestricted funds				308,317	163,019
Restricted funds				67,353
TOTAL FUNDS				~375670	163,019

		Institute	for Sustainable Philant	hro
			Cash Flow Statement
		for the	Year Ended 31 December 2021
				31.12.21	31.12.20
		Notes		F
Cash flows from	operating	activities
Cash generated from operations			1	253,606	88,534
Net cash provided	by operating activities			253,606	88,534
Cash flows from investing activities Purchase oftangible fixed assets				~702)	~3,805)
Net cash used in	investing activities			~702)	~3,805)
Change in cash in the reporting	and cash period	equivalents		252,904	84,729
Cash and cash equivalents beginning ofthe reporting		at the period		109,942	25,213
Cash and cash equivalents		at the end
ofthe reporting	period			362,846	109,942

	for the Ye	for the Ye	ar Ended 31 December 2021
RECONCILIATION	OF NET INCOME		TO NET CASH FLOW FROM	OPERATING ACTIVITIES
				31.12.21	31.12.20
				F	F
Net income for the	reporting	period	(as per the Statement of
Financial Activities)				212,651	137,806
Adjustments for:
Depreciation charges				1,127	952
Decrease/(increase) (Decrease)/increase	in debtors in creditors			42,728 ~2,900)	(60,680) 10,456
Net cash provided	by operations			253,606	88,534

2.	ANALYSIS OF CHANGES	IN NET FUNDS
			At 1.1.21	Cash flow	At 31.12.21
			F	8	E
	Net cash
	Cash at bank		109,942	252,904	362,846
			109,942	252,904	362,846
	Total		109,942	252,904	362,846

DONATIO	NS AND LEGACI	ES
					31.12.21	31.12.20 f
Donations					193,662	24,198
Grants received						14,701
					193,662	38,899
INCOME FROM CHARITABLE ACTIVITIES
		Activity			31.12.21	31.12.20 f
Scientific research		Scientific	research		83,362	139,127
Education	and training	Education	and training		256,118	243,377
					339,480	382,504
CHARITABLE ACTIVITIES		COSTS
					Support
				Direct	costs (see
				Costs	note 5)	Totals
				F	F	E
Scientific research				22,385		22,385
Education	and training			199,096	1,127	200,223
				221,481	1,127	222,608
SUPPORT COSTS
					Governance
			Finance	Other	costs	Totals
			E	E	E	F
Other resources expended			205	95,212	2,466	97,883
Education	and training			1,127		1,127
			205	96,339	2,466	99,010

		31.12.21	31.12.20
Wages	and salaries	210,169	183,054
Social	security costs	18,388	14,693
Other	pension costs	2,922	2,965
		231,479	200,712

31.12.21	31.12.20
7	7

TANGIBLE FIXEDASS	ETS
			Computer
			equipment
COST
At 1 January 2021			3,805
Additions			702
At 31 December 2021			4,507
DEPRECIATION
At 1 January 2021			952
Charge for year			1,127
At 31 December 2021			2,079
NET BOOK VALUE
At 31 December 2021			2,428
At 31 December 2020			2,853
DEBTORS:AMOUNTS	FALLING DUE WITHIN ONE YEAR
		31.12.21	31.12.20
		E	F
Trade debtors		16,546	56,135
Other debtors		1,406
Prepayments			4,545
		17,952	60,680

					for the Year Ended 31December 2021	for the Year Ended 31December 2021	for the Year Ended 31December 2021
10.	CREDITORS:	AMOUNTS			FALLING DUE WITHIN ONE YEAR
								31.12.21 f	31.12.20
	Trade creditors							419	1,212
	Other creditors							7,137	9,244
								7,556	10,456
11.	MOVEMENT	IN	FUNDS
								Net
								movement	At
							At 1.1.21 6	in funds F	31.12.21 f
	Unrestricted	funds
	General fund						163,019	145,298	308,317
	Restricted funds
	Restricted Fund							67,353	67,353
	TOTAL FUNDS						163,019	212,651	375,670
	Net movement	in funds,		included			in the above are as follows:
							Incoming	Resources	Movement
							resources f	expended	in funds
	Unrestricted	funds
	General fund						465,789	(320,491)	145,298
	Restricted funds
	Restricted Fund						67,353		67,353
	TOTAL FUNDS						533,142	(320,491)	212,651
	Comparatives		for movement			in	funds
								Net
								movement	At
							At 1.1.20 E	in funds F	31.12.20 f
	Unrestricted	funds
	General fund						25,213	137,806	163,019
	TO'TAL FUNDS						25,213	137,806	163,019

Compara	tive	net movement in funds, inc	luded in the above are as follows	:
			Incoming	Resources	Movement
			resources	expended	in funds
					E
Unrestricted		funds
General	fund		421,403	(283,597)	137,806
TOTAL	FUNDS		421,403	(283,597)	137,806

A curren	t y	ea	r 12 months and prior year	12 months combined position is	as follows:
					Net
					movement	At
				At 1.1.20	in funds	31.12.21
				6		F
Unrestricted			funds
General	fund			25,213	283,104	308,317
Restricted		funds
Restricted		Fund			67,353	67,353
TOTAL	FUNDS			25,213	350,457	375,670

A current year 12 months and prior year above are as follows:	12 months combined net movem	ent in funds, i	ncluded in t
	Incoming	Resources	Movement
	resources	expended	in funds
	8	F
Unrestricted funds
General fund	887,192	(604,088)	283,104
Restricted funds
Restricted Fund	67,353		67,353
TOTAL FUNDS	954,545	(604,088)	350,457

		for the Year Ended 3	1 December 2021
			31.12.21	31.12.20
				F
INCOME AND	ENDOWMENTS
Donations and		legacies
Donations			193,662	24,198
Grants received				14,701
			193,662	38,899
Charitable activities
Education and	training		256,118	243,377
Scientific research			83,362	139,127
			339,480	382,504
Total incoming		resources	533,142	421,403
EXPENDITURE
Charitable activities
Wages			134,807	131,169
Social security			10,425	11,065
Pensions			2,659	2,765
Advertising			2,825	1,204
Travelling			3,205	2,272
Computer expenses			8,532	6,743
Consulting fees			18,658	21,022
Service fee			34,043	7,478
Training projects			6,327	26,242
			221,481	209,960
Supportcosts
Finance
Bank charges			205	175
Other
Wages			75,362	51,885
Social security			7,963	3,628
Pensions			263	200
Insurance			767	614
Light and heat			142	93
Telephone				154
Postage and stationery			912	1,630
Sundries			3,693	1,967
Rent			6,110	7,281
Computer equipment			1,127	952
			96,339	68,404
Governance	costs
Accountancy	fees		2,466	2,976
Carried forward			2,466	2,976

Detailed Statement for the Year Ended	ofFinancial Activities 31 December 2021
	31.12.21	31.12.20
	E	E
Governance costs
Brought forward	2,466	2,976
Professional fees		2,082
	2,466	5,058
Total resources expended	320,491	283,597
Net income	212,651	137,806