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|forthe Year E<br>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<br>activities|||||24,000|
|Total||||'i70,795|144,920|
|FXPENDITURE ON||||||
|Charitable<br>activities||||||
|Accelerating<br>knowledge<br>transfer and<br>momentum<br>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<br>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<br>f|funds<br>E|
|Intangible assets||30,046|43,469|
|CURRENT ASSETS||||
|Debtors||||
|Cash at bank||34,557|16,000<br>36,231|
|||34,557|52,231|
|CREDITORS||||
|Amounts<br>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<br>funds||64,113|89,778|
|TOTAL FUNDS||64,113|89,773|





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|The average monthly nu|mber of|empl|oyees<br>during the year|was as follows:||
|---|---|---|---|---|---|
|||||30.11.22|30.11.21|
|Management||||2|1|
|No employees<br>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<br>activiTies|||||24,000|
|Total|||||144,920|
|EXPENDITURE ON||||||
|Charitable<br>activities||||||
|Accelerating<br>knowledge<br>transfer and<br>momentum<br>on local climate action|||||58,188|





## 

## 

## 

|COlllPARATIVES|FOR THE STATEMENT OF FINANCI|AL ACTIVITIES -continued|
|---|---|---|
|||Unrestricted|
|||fund|
|Other||6<br>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<br>6|software<br>6|Totals|
|At 1 December 2021 and||||
|30November 2022|2,947|65,638|68,585|
|AMORTISATION||||
|At 1 December 2021<br>Charge foryear|589<br>295|24,527<br>13,128|25,116<br>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<br>f|30.11.21<br>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<br>f|expended<br>6|in funds|
|Unrestricted|funds||||
|General fund||170,795|(196,455)|(25,660)|
|TOTALFUNDS||170,795|(196,455)|(25,660)|



## 

|Comparatives|formovement<br>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<br>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<br>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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