2022-11-30-accounts

forthe Year E N	ovember	2022
				30.11.22	30.11.21
				Unrestricted	Total
				fund	funds
			Notes	6	6
INCOME AND ENDOWIIIIENTS		FROIIII
Donations and legacies				170,795	120,920
Other trading activities					24,000
Total				'i70,795	144,920
FXPENDITURE ON
Charitable activities
Accelerating knowledge transfer and momentum on local climate action				79,342	58,188
Other				117,113	66,155
Total				196,455	124,343
NET INCOME/(EXPENDITURE)				(25,660)	20,577
RECONCILIATION OF	FUNDS
Total funds brought forward				89,773	69,196
TOTAL FUNDS CARRIED FORWARD				64,113	89,773

		30.11.22	30.11.21
		Unrestricted	Total
FIXEDASSETS	Notes	fund f	funds E
Intangible assets		30,046	43,469
CURRENT ASSETS
Debtors
Cash at bank		34,557	16,000 36,231
		34,557	52,231
CREDITORS
Amounts falling due within one year	9	(490)	(5,927)
NET CURRENT ASSETS		34,067	46,304
TOTAL ASSETSLESSCURRENT
LIABILITIES		64,113	89,773
NETASSETS		64,113	89,773
FUNDS	10
Unrestricted funds		64,113	89,778
TOTAL FUNDS		64,113	89,773

The average monthly nu	mber of	empl	oyees during the year	was as follows:
				30.11.22	30.11.21
Management				2	1
No employees received	emoluments		in excess ofF60,000.
COMPARATIVES FOR	THE STATEMENT OF FINANCIAL			ACTIVITIES
					Unrestricted
					fund
					8
INCOME AND ENDOWMENTS		FROM
Donations and legacies					120,920
Other trading activiTies					24,000
Total					144,920
EXPENDITURE ON
Charitable activities
Accelerating knowledge transfer and momentum on local climate action					58,188

COlllPARATIVES	FOR THE STATEMENT OF FINANCI	AL ACTIVITIES -continued
		Unrestricted
		fund
Other		6 66,155
Total
		124,343
NET INCOIIE		20,577
RECONCILIATION	OF FUNDS
Total funds brought	forward	69,196
TOTAL FUNDS CARRIED
FORWARD
		89,773

INTANGIBLE RXEDASSETS
	Patents
	and	Computer
COST	licences 6	software 6	Totals
At 1 December 2021 and
30November 2022	2,947	65,638	68,585
AMORTISATION
At 1 December 2021 Charge foryear	589 295	24,527 13,128	25,116 13,423
At30November 2022	884	37,655	38,539
NET BOOKVALUE
At30November 2022	2,063	27,983	30,046
At30November 2021	2,358	41,111	43,469

fort	he Year Ended 30November 2022	he Year Ended 30November 2022
8.	DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
			30.11.22 f	30.11.21 6
	Prepayments	and accrued income		16,000
9.	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
			30.11.22	30.11.21
			L	L'
	Social security and other taxes		(111)
	Accruals and	deferred income	601	5,927
			490	5,927

MOVEMENT	IN FUNDS
			Net
		At	movement	At
		1.12.21	in funds	30.11.22
			L'	p
Unrestricted	funds
General fund			(25,660)	64,113
TOTAL FUNDS		89,773	(25,660)	64,113
Net movement	in funds, included	in the above are as follows:
		Incoming	Resources	Movement
		resources f	expended 6	in funds
Unrestricted	funds
General fund		170,795	(196,455)	(25,660)
TOTALFUNDS		170,795	(196,455)	(25,660)

Comparatives	formovement in fund	s
			Net
		At	movement	At
		1.12.20	in funds	30.11.21
		6	6
Unreatricted	funds
General fund		69,196	20,577	89,773
TOTALFUNDS		69,196	20,577	89,773

		Incoming	Resources	Movement
		resources f	expended	in funds
Unrestricted	funds
General fund		144,920	(124,343)	20,577
TOTAL FUNDS		144,920	(124,343)	20,577

			Net
		At	movement	At
		1.12.20	in funds	30.11.22
			L'	L'
Unrestricted	funds.
General fund		69,196	(5,083)	64,113
TOTALFUNDS		69,196	(5,083)	64,113

		Incoming	Resources	Movement
		resources 2	expended	in funds
Unrestricted	funds
General fund		315,715	(320,798)	(5,083)
TOTALFUNDS		315,715	(320,798)	(5,083)

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