ANNUAL REPORTS AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2022 HUMAN ROOTS COMMUNITY ICh8rltable IncOrpated Organi8atSon) CHARITY REGISTRATION No: 1187929 C88tig V* Accounbng Ltd Bam Mudberry Lane 908ham Chlchester West Sussex P018 8TS
HUMAN ROOTS COMMUNITY ICorhth Irwporated OrganlÉalLMI CONTENTS P•go 3 &Atknlnlrdrakn knformadL P084107 Tru8t888' Reprxt ntof FknlncknlAth0o P•ge 9 B•knnc& S 981 to to 14 Nottttoth• FInd 8thmYnt• 15 IndtyerJ•rrt Ex•ryan•fi R•port
HUMAN ROOTS COMMUNITY IChArTlatkn InrnFMyated orgthsc LEGAL ANO ADMINISTRATIVE INFOIIMATION CHARifi NUMBER 1187B29 DATE OF REGI8TAATION Ish Fetrnwy2WJ STARTOF FINANCIAL YEAR IBtWl 2021 END OF RNANCIAL YEAR 3181 March 2022 TRUSTEe8AT 316TMAR¢H 21112 JeBBka Garbott Daw"d Lournn Id8 Evprrd KBn Whtto14wntsd Iolh J&iuary 20221 LEJ4L STAT 130VERNINO IN6TrUMENT CIO- Realthred 13th F#2020 ECTiI •} To a(fvar0 the educalknn cl pJLlic In fv sU•¢t of Trhytlcuhurè. H0CUltUrnI prncbcog ond The or roll•f of p)¥erty through Iha of fr88h Trurt and to IndlTr&i(th18 In rnad and cf Ch8rftS or Organkn ngtO prewjrrf v reIltr powty. CORRESPONDENCE ADDRE88 34 88yford Way Stanstsd CM24 8TQ PMMARY DANKER8 UW8 Bank PIC 25 Gresharn Str88t EC2V 7HN INDEPENDeNT EXAMIR& CaemAceJnrlj Ltd New 8am MudtwryLw Wt Sui8eX P018 eTS
HUMAN ROOTS COMMUNir( (charit8b Inc£rfporJted TRUSTEES. REPORT FOR THE YEAR ENDED 31ST MARCH 2022 rfvy Mlfid The last 2 years have been of and rmfiict as most of 111 know. After much (Wlbgrakn, I have cc¥ne to the dtdsion to takt a y8ar out to eXore crther Wioru This mean& l 11 lo tth& 8xlra tra49 the ffidd of gardèning 8chfJl eduration and devdokwt byapklwngtothw. RHS sch4. A Yor In YeAJr G8Td&niThJ C1J. £95-Ono d8y I&) wrt1, gardan dOn Intr0ctiOn £450 ton4veek courje INEW) I htye 3 crther Chartt kn 8lml whlth I 11 b8 88thng to ¢h•t out If I could vc4unteer ai thoir chari 3 da & month. 18 with the oim of nIry a dhlerent pryectiw cn lh• rloub sYol8Ct ¢JJtsth ofow See Lttd(In9 toth8 fiJtur8 b8kM for upd8188 atr HRC for 202&24 ttthli rlI Iwk Ilke on the wwnd. Faod hrcd• W• lll b& t bcth Ihe 8tsn8ted & Startfttd FoDdbank and the new eommunty ffidlle •t TrAthPdrt communlty ntr8. We Oct 8B a EondL4t forth8 d8trlbJticfi effreBh w8getabkn6 Wping rfjduGe fo(xl waote lac1n9 frtsy derywats'w. HRCS, rol8 11 to th8re any g•e8 we wow or are thJn•led frryn cther (ginI8atss vAthin comlwnity. W• ho¥0 s0 boon tslkkng th Stated CSR teom and hA¥e agr88d to IrdrcJuce thorn to thB CLYrrnunlty Frfdg6 to hdp thom redurA thdrfocxl w••te •t th•&. Th Ita orly lIad road m•froM pa8a8nqw¥. Muddy B¢>ots Lolt 8Q881cfi take• n thB 4 ofmqv, 11 Ini¢ 4 rethc8d aTrJ AmendDd cow8• c¢fftntd AIDtrMntVolunt••ri No new da¥èlcfffl8rt Adv•EM•x 8••d• They are for w to •ngao• th th18 VM Are Ic¢ ¢ura"¥Ing Ckngo to confmi Ilthoy b& •wAWng 8ttd& Ths lll Lwnth in wmmer hrAklaya +1 84 ahoJ. We h8¥• &rr8ng¢r••tP ¢Y1yWt•dl1va ac. Ph88• a•olho updiits Paldli and Marf(dnq: Plifinlng for2024 We ere In the procesj cllounthing our Mmer fiJnthair th tlm• ol r•iwng £15k 8WPOrt tho nexi 3 . irè moklng R dcOn CFrtlon 3ty8r& PutAic- £5 donBU Priv8to-£10 9018 Sunflwpot ID rAarrtt hL*n• Corwr•to- CSR to F4arrt $unlNars mlrtmurn by In of£1tpJo l 11 bo aslino al members ofthe HRC tsmily to pvrt, share lik8 and tdk Bbrt ow gummw ndraIr. W8 rxeats fun •8¥YWayBfar •vèw8 to ptrticlpAte In sothwe's no excuse&
HUMAN ROOTS COMMUNftY Irorporaled Onig8"CI TRUSTEES. REPORT (conllnul FOR THEYEARENDED 31ST MARCH 2022 Pfol•th.' eirthjrw. See fvll Iwts. X4 Whelwe Ihv risk orconcemJ7 I10epsrne aweke at nkJht? For•rt Hdl.. 8¢e uptW• hore. wo1 orc¢)nc8rnB7 mo awwke al nvJh17 nw¢rofr.. S¢¢ update h8re. %MP Wh OPFyttmths Jrothoreg wht8ep m• owako 8t night? Sch¢1 Exon. FpmcW ty wlll wih th•m In 2023r24 2024. A lot of I hAW to be mèt Produc. Not Purwkng Sv• LpÈniffj thtemenL Fuhdlng to Ddl¥•r I wll wJenllty"r¥ a vart•d fvrnllng 8tre•mtocomF48t8 the clamOnt hl ddl¥wy.
HUMAN ROOTS COMMUNITY Icharlthkn Inctypor&t8d i>ganl8gffiTr TRUSTEe8' REPORT Icontlnuedl FOR THE YEAR ENDED 318T MARCH 2022 The Charityes NLt 2011 reqwes the trUIte tts prnwre financi81 stat•ment8 fer exh finra1 ye¥ oi¥ • trLW and fw"r ow of the 8ts18 of 8ff'r8 of th8 CIO of the luS CIO for tt rth(xl. kn prépxrkng Ilnancial 81818rnents the IruAt888 ar8reqwred t . S81gct wR8t4é jn1¥j pc4kle&d fiwJyth•m . M#kejudBaments arMI è8t1m1 rea8onable and kwudeTht . Pr8p8re fin&nck91 #aents w the grya GtJncern baKIB unl8881118 Inwcwate to Ffesume tha¢ ¢C411Inu In a818n Th• tNste88 are rewxoit4e for keoplng propjr KcgYrn9 reCW %Yhlch dlo8e wth r88KffiqtIw 8ccurAcy at Wby th tro1 po1[ ul the CIO. They &r6 a180 roBtI8 for 5afeguqr oflho CIO ¥NI rea140 ops forth• prn¥ention dotectTh of frjud pnd th•r Irr•guI•l. wo¥ed Tw•teo•m...... .... Swd ty) th•lr byTru•t•è........ Pdr•d N0.. TX¥Jits
HUMAN ROOTS COMMVNI ICtharilatrlB Incwated OrganiEaticffll STATEMENT OF FINA14CIALACTIVITIES FOR THE YEAR ENDED 31ST MARCH 21)22 TOTAL 2021122 TOTAL 202W21 Funds INCOMING RESOURCE8 ID¢omlnB IMM G•n•rat•d Fundi Grarrts & LgB•rlE¥ 922 17.933 2&042 tfvM8iforG•n8r•tkno Fund¥ 7278 7.278 l.C¢2 TOTAL INCOM140 AE80UACES 11.297 922 28,219 30,072 AE8OURCES EXPENoeD Cosi•of fj•n•rUng Fund• C4•t ofch•tslll A¢81 9J03 19.348 17.212 GovemMc• CoDtB 4b TOTAL Ae8OURCE8 EXPENDeo 10A9J 19,901 17,912 NIY IN¢OIIING IOUTQOINQI RE8OURCE8 7.802 12.982) 5.xl 11759 Fund• Bught FoM4vd 4M43 7,917 12,759 TOTAL FUNDS CAAAIEDFORWAfiD 11646 1.336 17.180 11769 MwJmunt• () •ll ¢1¥81 4Th# •ll reno¢ and losw Ire slvjwn 8bM. hAI of Il* cpnljcffl ore eloowd a8 contjrojlrvd. Tho ncte8 F•JO8 10t0 14 frym port0f1e finpnrAII
HUMAM ROOTS COMMUNITY (Chwita& Iworaw Org8r¥59tt0Th1 BALANCE SHEET AS AT 31ST MARCH 2022 Totsl Jl.MaTr22 Total 31.M•r-21 Funds Funds TLItIe A56els I0¥1MnI1 Totsl Flx•d Au•t• Curr•rtA•¥•l• Olltriors & Pr•pOntr Cath a¢ Banksnd in tr18nd 13.295 13,295 5.335 18,630 1&359 Cr•dllaA: wlthln year NET CUAAENT A88ETS 12.645 5,335 17,980 11759 TOTAL A88ET8 currentllllttl•i ti.040 OJ35 17.900 11799 CMdllty•: Arts f8llng du• In mom Ihon one Or 1Q NET A88ET8 12.645 5,335 17,914J 11719 Fund• olth•Ch•rlty GBrE1 Fund• Rothcled Fundi 12.845 12.645 4,843 7.917 S.335 Total Fund% 12.145 335 769 9(11 1.4))> pwoved tytho TnMt•eBM...................... .. SWdonthekh£byTrUts•................. ... . Pn'rletl Nam..
HUMAN ROOTS COMMUNITY Ichthtth InCpr Orllani8cffll MOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2022 1.ACCOUNTING POLICIES 8a•l•olPr•pw•tlon &Asll•J•mqntof13ulng CL¥Wb 8111 of Pr¢pAr•titsn finarKial slatemerts be•n rxrfwed Ld¥r lh8 coat ¢ctTr ith items r[89 at rK•t crtronsclon ¥8lue unla&& dharnle8 Stated In the rd8v4rt not•& The finanG 51alarwnts have boen weparBd In ac£urd•nc8 wilh ststemfjnt of Recrfflmonded Ftractice: AccDJnting prKI RaKX)rUng by Charfllel pr8ParitvJ tsir accounts In acccd8ncg wih FknanrAal Reporting Standard in Ihe UK And RewNic of 1rdd IFRS1021 l•ff•ctive l January 2015) - Icharllés SORP- FRS10218ndtlw Choritie8 2011. Tha Charity me8t8 the d8flnthn of a nerrt eitty undw FRS102. kn•ets •MJ Irith•ltY rwl88d at hlstwScd cost unlo08 Btsted In rdfjvanl pY rx)ta& A•••Mm•n¢ of Golno Cone•rn of tho Brrtts Is a CLVWI The tru8ts88 th•t ther• mthrtal unrrttht1 thé ChirW8 ablty to ccfjtinue 88 a gc•rvJ ccrK•rn. Ineomlng Rwour¢ Th are inthd8d In Stalarnenl trf Fi¢1tl ISOFAI Ith.. . the chthty b8ccffleB entydod ¢othe reBC1j truotees wre certaln IYll1 receivethe re8ourc•8,' aTrJ .thv monotary valw be rnw$urod wllh sufflti&nt ltIlty Where Inc15 resourca8 haw related expjndilurn loi fithlwr¢ LY ¢OMr•¢t in¢thm•l th8 Iicamlng raurCe rdBted oxwndthre aro repJrtod In thB SOFA. rt#•ndDoMllon Gronts and 0tion1 ara Indudod IntM SOFA %th8n tlxT ctrlty hA6 cond11 R•clalm• on Incryning rOr¢08 frcm tax reclmi ar• IncIlad In th• SOFAot the 8Th tkno •uth grft to wliththeyrd•te. trn¢tu•llnGorn only IndLkled kn the SOFA orKe th• r818t8d gooJBor lo¢¢6 hlva do¢r1d. Gifts in ore &cxourf8d for At a rea8onatl• 0otlmat• ofthdr value to th• charty or Ihe wrnt 4thlY rel. Girts in fce crf dlslribJkffi arn InchJdad In th8 acc4yJnt8 8? glft¥ orty sokj (K dwtri1 ¢h•rty. Gth r1 for u8e rhfirltywe ied In h SOFA IrLomlw r8Éourcos when r8C*¥&t4e. The8e ar• onty Ir1& in inccrnlng r08ourcos lwtth an equwaknt in re8oJrces èxrArynd8dl vthere the t•Thryfrt to chprfty 18 reaKll quarrtiflaAt, maasur8tA8 and m8teriaL Thg vaue pL9C8d on r880urc88 i¥ thB egtim&tod vAlw to charityorthe yer¥ice orfadlty r•celved. Tho value ofanyvc4wW herp r8coNed is rth Irded in stm•ntln Th1818 Included In the Bccounts rOG0&b. included any gain w1088 8810 of Invulmenta 8nO 8ry g8ln u h7Ss resu from revaluirvJ inVestsr tD market value al th& eThJ ofthe er.
HUMAN ROOTS COMMUNITY ICh8rftstle Incuwrated Oryorie&tKnl NOTW3 TO THE FINANCIAL STATEMENTS Icontlnued) FOR THE YEAR ENDED 31ST MARCH 2022 1. ACCOUNTING POUCIES leoThtlnu•dl Ettr and Llbllrti ablltssHfE Tero3nid aE 88 tPe18 a18gal ConStruCte comrnittwwtP chw(tyto rewJro8& Qov•rn•n¢• ce Ir8 t¢itsts ofth& rnrAr4lon arttl eyAmlnalcffi of&atuW xcoun¢•. th• ¢0411 thts tN8t888 ind cogt Lrfany18gAI 8dvic•totru8tee9 on ou4ernarx or cOti11 rr•tt8r& Ihfftere the ¢hority gN88 a gront COndrS for pwant balng 8 ycmc of OJW to pwd#d. grnrts rncrqnlBed in Ihg SOFA th8 grthI1 rldthtr ydffl•d s•nAc• tyrArtwL Thtssts ¥• f8cognised In th6 accounts WI 8 ccfflMthnt ho• tthn m•do •rKI no cOrC to be met rdatsrvJ to ¥ grantwth r8nln In crrtc4 clthe cfr•. In8tTrMJnt? qLtyod a T0rd exchory ar• vAlwd * merknt voluo at fv yew end. 0r inw•tmemt 0180ts Indud•d 8ttruthé&' Lx•&t 8Stnats ofmArk8t Irkt•dluftd8 Th03e fukhJ• uwd fcf th• qanaral of the •$ ••t i)Jt In th¢ tru•o8 ryrL Th8 m0mert6 of tho rqstrlcted fiJndBW• Llvon Inth• SW•rr•nlalFIMncthl Th88e qrv whern Ihe ¢Jw h•• frrf thè mJo. T1 rnthctlon• often arth• M a of
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ThÈ88 fvnd• gro fund•A8taBid8 bylh8 trLtheB fvnd•l¥Y purFQBe8 ofF(lt& Ffxed A580t8 caphalieed Iflly be for mor• IPi t yefir cc4t 8t Kry8ot £1,5CiI. TW •t ¢Li or. If gffted, the vplull to tho clwlty rieprecistion i& fAlculal8d at A rate to wrSt8 off th8 Cort of langlt40 8118t• owr tmr ffitim&ed The r apF4itsd are 88 fdl Fithr F5tlrJ6 and Ewlrrnrt 25%- Str*W LIM Ba0 ITAPIQIBLE FIXED A88ETS Tha CIO h8kl nolxed 8888t1drj th18 Lw the weviousfvncl p8rfuL Th8amu81 comrnitm8rt8 und¥ 4pBralng le&88s and captsl commttrrwnts ¥0 31st March 2022.. N( 31st March 2021.. Non• io
HUMAN ROOTS COMMUNITY (ChArftst48 IrrOr&1j Oryon1s&tlI NOTES TO THE FINANCIAL STATEMENTS Icontlnu8d) FOR THE YEAR ENDED 31ST MARCH 2022 & INCOMING RESOURCES Unre*ricted Re5trlctsd FurnJ8 TOTAL 2021n2 TOTAL 2020121 •) Don•tlon4 Grnnts & L•g•GI Glftl & Donatk)M Grnntu ReGoi¥ed 6.922 &128 9,805 11,138 17304 11,011 922 17.933 29,042 bl ClI¢Art A1[knChJb el ftta•n•r•tlnq Fundra9 kncomé Plqrt & Jarn S•loB 7.010 7.010 1.Q62 7,278 7378 1,062 4 AEJauRCE3 EXPENDED UnreBtrict8d Re•trf¢tsd Funds FundB TOTAL 2021R2 TOTAL 2021W21 •) Coltof Churhbl•AG¢lvlll•• Admlnlatrntsvé Expena88 AdvOrtirffj & PutrA¢ty 1,735 1,095 1,823 4.558 358 1942 577 rse MAtèri4s E(w1wl CoBts Garden Mat8rSa8 GMS & GrBrrtJ Lkenws & Subscrfkth'onl Communty Prd8ct8 Sundry ExpBnEes Tr8inirvJ Costs Vc4unto8r8 Co 285 1.675 8,699 830 791 3,177 815 1,C66 17 42 815 1,066 916 318 1.1WJ 918 62 307 182 15 318 103 17 12 bl Co¥•n Co•ts 1Th4wdent Exthnors FeeB 650 850 600
HUMAN ROOTS COMMUNITY ICh8ritatlo Inc<ry)ralod NOTES TO THE FINANCIAL STATEMENTS Icontlnu•dl FOR THE YEAR ENDED 31ST MARCH 2022 5. RESTRICTED FLINOS CURRENT FINANCIAL YeAA 014w.21 Tran8fe& Jl-M•r-22 Adv• Saad& BIrth Nature Pmloca C(mmunity Fridlle CtynmunltyT¢ll81 Generd Chedty Large Garden K RO Fund Muddy Bc#Ys REfutb Dpycentre Shod Prt Whpehwir pr1 4,P34 1930 423 225 509 423 51)J 1,655 jo 1,367 500 156 77 15 855 193 1,670 1,155 1th) SW 1,4 41Y] 7,917 922 9.503 5.336 PVIEVIOU8 FINANCIAL YLAR B•lanc• 31-M•r41 I3.F•10 8irch•rvaer NbtLe Proig¢t Ccmmunty FrithJo Ger Charity L•roe Garth Llthe Rocls Fund Muddy Bott 08yC•r Shod Pr48Ct WhÈèkhoir Prol•¢t 2,93] 19¥J 423 308 402 492 2.S15 1.367 soo 5.174 156 5,097 11.904 Th8 rothct•J fiJndB hddgre rnprowrtod bytho GI¢y$ ¢a w8r¥e8 tob8oywndgd 1pChIe 8t*)¥&. 12
HUMAN ROOTS COMMUNITY Ickwi¢ Organi8atbnl NOTES TO THE FINANcL STATEMENTS Icontlnuodl FOR THE YEAR ENDED 31ST MARCH 2022 INVESTMENTS Th8 CIO held lfiX•S 88E•tsYN05Irrrt durfnuthi& c¢ th• Pficlol perlod 7. CASH AT W4KANDIN HAND Unr•8lrfcted R•8trtct•d Fund Fmd TotAI 31-M•r•22 Totsl 31-Marry21 Cash 8t 8ank & 1&630 1&3S9 5,336 18.830 13.359 DEBT¢)ft8 ANDPREPAYMENT8 Th8 CIO held nD D8trrtryBor Prw•YMts dn9 th1• cf th• finaThl wrtd CREDITOR8: AMOUNT8 FALLING DUE %YITHIN oweyEAR Unroatrfctod RoutrtÈtsd Fund Total 31.Mw.22 Tol•l J1.M•r41 Ex0nrI Feel 650 CAEDITORS: AMOUNT8 FALUNG DUE IN MORE THAN ONE YEAR Th? rjo he no It9 twm Ilot41i1188 dla thhcrth? wrfod. 11. IEtA88ETS BETWEEN FUND8 iknr¢stri¢tsd R•thcl8d FuThJ8 FundB T¢¥t*l 3l.Mar.21 Jl-ktsrv22 Net Current Asfots LongTorm Liat41 12.64S 1335 17.980 11759 12,145 17.8eo t2,759 13
HUMAN ROOTS COMMUNITY NOTES TO THE FINANCIAL STATEMENTS {crrtlnu•dl FOR THE YEAR ENDED 31ST MARCH 2022 11, STAFF CO8T8 AXI NUMBERS Th• CIO rKmvmtffl clotaff tNs orth8 $ye¥IrWflnad 11 TRU8TEESAND OTHER RELATED PARTIE8 No modè to trtee& or any p8rw)r4 ¢mnoGtsI %¥lth Ihbm thi8 thfindal perioj. No rn•torf trwnMctic rAace betrthn the er9ani8Dtl and B trus? or onyww Cannt•d wththem. 1J. R18K A88E88MENT Tho Tru&ts88 thly th8 Jor riskB th¢h th•rSty facoB L¥1 8 rewlfir t41h •nO that makntslnlng ts fre• rewveB stated, Cornned th8 annts81 re¥i6w of the c¢* tr4er financknl Jy4tllma ctrri•d on annu wll Fid0 aurnckni relreall In the ew8nt of Thè Tru8t888 haw eyamlnod Otr Wrat5)n and wNch Ihy f•¢e arpJ ¢cffjfimtwthay have ••tatli8hod 8y•torns to rnttlgwta thé gnIt 1& RE8ERVE8 POLICY The Tru#•ei hm Iwel of rowrv88 thoy I•h to r•tsin. Irw0pat0 to tho CIIY8 n88d& Ths 1$ b••od t t Clo's S• aThJ th8 thl of commltrnenth hold. TN•t¢eA lim to Iho CIO wiu bo 4t4e tv c116 to fjjfil h8 ch8ritatle e4Jlectth ewryn il thero 1$ a tomporary 8hortrall In hcomo or ur4Jxpvct•d eXpEnllure. The TruBts86 wlll wdewour 1J. RI•LIC BENEHT Thè CIO sc•dge& rta reqreTr to demM8tr8t• de•rfy th8t rt muat haw ch8rW3tle purpJue4 tr'ilmi. that Arn fc¢ t wt410 benefiL D8t8115 of hrfvv CIO •chiawd thli are pYo%idod In the TMthe¥ rep. Thè Trustoe8 firM that Ihey ha ld du• w8rd to the Chorfty ComTrN8wM guldan¢8 pJtAlc tén•fit befcfe docldlng whBI •ctknti•B Ihq CIO 14