2021-11-30-accounts

						Period
						14.11.19
					Year Ended	to
					30.11.21	30.11.20
					Unrestricted	Total
					fund	funds
				Notes	6
INCOME AND ENDOWMENTS FROM
Donations	and legacies				120,920	185,051
Other trading activities					24,000
investment	income
Total					144,920	185,052
EXPENDITURE ON
Charitable	activities
Accelerating	knowledge		transfer and
momentum	on local	climate action			58,188	97,098
Other					66,155	18,758
Total					124,343	115,856
NET INCOME					20,577	69,196
RECONCILIATION		OF	FUNDS
Total funds	brought	forward			69,196
TOTAL FUNDS CARRIED FORWARD					89,773	69,196

Balance Sheet
30November 2021
		30.11.21	30.11.20
		Unrestricted	Total
		fund	funds
FIXEDASSETS	Notes	6	F
Intangible assets		43,469	48,250
CURRENT ASSETS
Debtors Cash at bank		16,000 36,231	796 20,750
		52,231	21,546
CREDITORS
Amounts falling due within one year	9	(5,927)	(600)
NET CURRENT ASSETS		46,304	20,946
TOTAL ASSETSLESSCURRENT
LIABILITIES		89,773	69,196
NET ASSETS		89,773	69,196
FUNDS	10
Unrestricted funds		89,?73	69,196
TOTALFUNDS		89,773	69,196

OTHER TRADING ACTIVITIES
		Period
		14.11.19
	Year Ended	to
	30.11.21	30.11.20
Project management	E 24,000	5
INVESTMENT INCOME
		Period
		14.11.19
	Year Ended	to
	30.11.21 f	30.11.20 f
Deposit account interest		1

		Period
		14.11.19
	Year Ended	to
	30.11.21	30.11.20
Patents and licences amortisation Computer sottware amortisation	294 13,127	E 295 11,400

COMPARATIVES FOR	THE S	TATEMENT OF	FINANCIAL ACTI	VITIES
					Unrestricted
					fund
					F
INCOME AND ENDOWMENTS		FROM
Donations and legacies					185,051
Investment income
Total					185,052
EXPENDITURE ON
Charitable activities
Accelerating knowledge	transfer	and
momentum on local climate action					97,098
Other					18,758
Total					115,856
NET INCOME					69,196
TOTAL FUNDS CARRIED
FORWARD					69,196
INTANGIBLE FIXEDASSETS
			Patents
			and	Computer
			licences	software	Totals
			6	6	6
COST
At 1 December 2020 Additions			2,947	56,998 8,640	59,945 8,640
At 30November 2021			2,947	65,638	68,585
AMORTISATION
At 1 December 2020 Charge foryear			295 294	11,400 13,127	11,695 13,421
At 30November 2021			589	24,527	25,116
NET BOOK VALUE
At 30November 2021			2,358	41,111	43,469
At30November 2020			2,652	45,598	48,250

fort	he Year Ended		30November 2021	30November 2021	30November 2021	30November 2021
8.	DEBTORS:		AMOUNTS FALLING DUE WITHIN ONE YEAR
							30.11.21	30.11.20
	Prepayments			and accrued income			16,000	796
9.	CREDITORS:			AIIIIOUNTS FALLING DUE WITHIN ONE YEAR
							30.11.21 f	30.11.20 E
	Accruais and		deferred income				5,927	600
10.	INOVEIHENT		IN FUNDS
							Net
						At	movement	At
						1.12.20	in funds	30.11.21
							8
	Unrestricted		funds
	General fund					69,196	20,577	89,773
	TOTAL FUNDS					69,196	20,577	89,773
	Net movement			in funds, included		in the above are as follows:
						Incoming	Resources	Movement
						resources	expended	in funds
						8	F	E
	Unrestricted		funds
	General fund					144,920	(124,343)	20,577
	TOTAL FUNDS					144,920	(124,343)	20,577
	Comparatives			for movement	in	funds
							Net
							movement	At
							in funds	30.11.20
							8	E
	Unrestricted	funds
	General fund						69,196	69,196
	TOTAL FUNDS						69,196	69,196

Comparative	net movement in funds,	included in the above are as f	ollows:
		Incoming	Resources	Movement
		resources	expended	in funds
		6	6	6
Unrestricted	funds
General fund		185,052	(115,856)	69,196
TOTAL FUNDS		185,052	(115,856)	69,196

carboncopy Our impact in 2021