ANNUAL REPORTS AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2022 HUMAN ROOTS COMMUNITY ICh8rltable IncOrp￿ated Organi8atSon) CHARITY REGISTRATION No: 1187929 C88tig V* Accounbng Ltd Bam Mudberry Lane 908ham Chlchester West Sussex P018 8TS HUMAN ROOTS COMMUNITY IC*orhth Irwporated OrganlÉalLMI CONTENTS P•go 3 &Atknlnlrdrakn knformadL P￿084107 Tru8t888' Reprxt ntof FknlncknlAth￿0o P•ge 9 B•knnc& S 981 to to 14 Nottttoth• FIn￿d￿ 8thmYnt• 15 Indtyer*J•rrt Ex•ryan•fi R•port HUMAN ROOTS COMMUNITY IChArTlatkn InrnFMyated orgths￿c￿ 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 Whtto14w￿ntsd Iolh J&iuary 20221 LE*J4L STAT 130VERNINO IN6TrUMENT CIO- Realthred 13th F#￿2020 ECTiI •} To a(fvar￿0 the educalknn cl pJLlic In fv sU￿•¢t of Trhytlcuhurè. H0￿CUltUrnI prncbcog ond The or roll•f of p)¥erty through Iha of fr88h Trurt and to IndlTr&i(th18 In rnad and cf Ch8rft￿S 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 EXAMI￿R& Ca￿em￿Ace￿Jn￿rlj Ltd New 8am MudtwryLw W￿t 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 eX￿ore crther Wioru This mean& l ￿11 lo tth& 8xlra tra￿4￿9 ￿ the ffidd of gardèning 8chf*Jl eduration and devdokwt byapklwngtothw. RHS sch￿4. A Yo*r In YeAJr G8Td&niThJ C1J￿. £95-Ono d8y I￿￿&) wrt1￿, gardan d￿On Intr0￿ctiOn £450 ton4veek courje INEW) I htye 3 crther Char￿tt 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 *t*tthli ￿r￿lI 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 lac￿1n9 frtsy derywats'w. HRCS, rol8 11 to th8re any ￿g•￿￿e8 we wow or are thJn•led frryn cther (*ginI8ats￿s vAthin comlwnity. W• ho¥0 s￿0 boon tslkkng ￿th Sta￿ted CSR teom and hA¥e agr88d to Irdrc*Juce 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¢fftnt￿d 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 aho*J. We h8¥• &rr*8ng¢r••tP* ¢Y1yWt•￿dl1va ac￿. Ph88• a•olho updiits Paldli and Marf(dnq: Plifinlng for2024 We ere In the procesj cllounthing our ￿Mmer fiJnthai￿r ￿th tlm• ol r•iwng £15k 8WPOrt tho nexi 3 . ￿ irè moklng R dc￿￿On CFrtlon 3ty8r& PutAic- £5 donBU Priv8to-£10 9018 Sunflwpot ID rAarrt*t 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 Bb￿rt ow gummw ￿ndraI￿r. W8 rxeats fun •8¥YWayBfar •vèw8 to ptrticlpAte In sothwe's no excuse& HUMAN ROOTS COMMUNftY Ir￿orporaled O￿nig8￿"C￿I TRUSTEES. REPORT (conllnu￿l FOR THEYEARENDED 31ST MARCH 2022 Pfol•th.' eirthjrw. See fvll Iwts. X4 Whelwe Ihv risk orconcemJ7 I￿1￿0epsrne aweke at nkJht? For•rt Hdl.. 8¢e uptW• hore. wo1￿ orc¢)nc8rnB7 mo awwke al nvJh17 nw¢rofr.. S¢¢ update h8re. %MP Wh* OPF*yttmths Jrothoreg wht*8ep m• owako 8t night? Sch¢￿1 Ex￿￿￿on. *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 cla￿mOnt ￿h￿l ddl¥wy. HUMAN ROOTS COMMUNITY Icharlthkn Inctypor&t8d i>ganl8gffi￿Tr TRUSTEe8' REPORT Icontlnuedl FOR THE YEAR ENDED 318T MARCH 2022 The Charityes NLt 2011 reqwes the trUIte￿ tts prnwre financi81 stat•ment8 fer exh fin￿ra1 ye¥ oi¥* • trLW and fw"r ow of the 8ts18 of 8ff*'r8 of th8 CIO of the ￿￿luS CIO for t￿t rth(xl. kn prépxrkng Ilnancial 81818rnents the IruAt888 ar8reqwred t . S81gct wR8t4é ￿￿jn￿1¥j pc4kle&￿d fiwJyth•m . M#kejudBaments arMI è8t1m1￿ rea8onable and kwudeTht . Pr8p8re fin&nck91 #a￿ents w the g￿rya GtJncern baKIB unl8881118 Inwcwate to Ffesume tha¢ ¢C411Inu* In a￿818n Th• tNste88 are rewxoit4e for keoplng propjr KcgYr￿n9 reCW￿ %Yhlch d*lo8e wth r88KffiqtIw 8ccurAcy at Wby th tro￿1 po￿1[￿￿ ul the CIO. They &r6 a180 roB￿￿tI8 for 5afeguqr* oflho CIO ¥NI rea￿1￿40 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 N￿0.. 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•r*Ung 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• B￿ught FoM4vd 4M43 7,917 12,759 TOTAL FUNDS CAAAIEDFORWAfiD 11646 1.336 17.180 11769 MwJmunt• (*) •ll ￿¢1¥81 4Th# •ll re￿n￿o¢￿ and losw Ire slvjwn 8bM. hAI of Il* cpnljcffl ore eloowd a8 contjrojlrvd. Tho ncte8 F•JO8 10t0 14 frym port0f1￿￿e 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 T￿LItIe A56els I￿0¥1M￿nI1 Totsl Flx•d Au•t• Curr•rtA•¥•l• Olltriors & Pr•p*￿￿Ontr 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 currentll*llttl•i ti.040 OJ35 17.900 11799 CMdllty•: A￿rts f8llng du• In mom Ihon one ￿Or 1Q NET A88ET8 12.645 5,335 17,914J 11719 Fund• olth•Ch•rlty G￿BrE1 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...................... .. SWdonthek￿h£￿byTrUts•................. ... . Pn'rletl Nam.. HUMAN ROOTS COMMUNITY Ichthtth InC￿pr￿ Orllani8*cffll 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 8*111 of Pr¢pAr•titsn finarKial slatemerts be•n rxrfwed L￿d¥r lh8 coat ¢c￿￿￿t￿Tr *ith items r￿[￿89￿ at rK•t crtrons*clon ¥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 accc*d8ncg wih FknanrAal Reporting Standard in Ihe UK And RewNic of 1rd￿d 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 p￿￿Y rx)ta& A•••Mm•n¢ of Golno Cone•rn of tho Br￿￿rtts Is ￿ a CLVWI The tru8ts88 th•t ther• mthrtal unr*rttht￿1 thé ChirW8 ablty to ccfjtinue 88 a gc•rvJ ccrK•rn. Ineomlng Rwour¢ Th￿￿ are inthd8d In Stalarnenl trf Fi￿¢￿￿1t￿l ISOFAI Ith￿.. . the chthty b8ccffleB entydod ¢othe reBC1j￿ truotees wre certaln I￿Y*ll1 receivethe re8ourc•8,' aTrJ .thv monotary valw be rnw$urod wllh sufflti&nt ￿l￿tIlty Where Inc￿￿1￿5 resourca8 haw related expjndilurn loi fithlwr¢ LY ¢OMr•¢t in¢thm•l th8 Iicamlng ra￿urCe rdBted oxwndthre aro repJrtod In thB SOFA. rt#•ndDoMllon Gronts and 0￿￿tion1 ara Indudod IntM SOFA %th8n tlxT ct*rlty hA6 ￿cond￿￿11 R•clalm• on Incryning rO￿￿r¢08 frcm tax recl*mi ar• IncI￿lad 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 wr￿￿nt 4th￿lY rel￿￿. Girts in fce crf dlslribJkffi arn InchJdad In th8 acc4yJnt8 8? glft¥ orty sokj (K dwtri1￿￿ ¢h•rty. Gth ￿r￿1 for u8e rhfirltywe i￿￿ed In *h SOFA IrLomlw r8Éourcos when r8C*¥&t4e. The8e ar• onty Ir￿1￿￿& in inccrnlng r08ourcos lwtth an equwaknt in re8oJrces èxrArynd8dl vthere the t•Thryfrt to chprfty 18 reaK￿ll￿ 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 Ir￿￿ded 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 E￿￿￿tt￿r* and Ll*bllrti ablltssHfE Tero3ni*d aE 88 tP*e18 a18gal ￿ConStruCt￿e comrnittwwtP* chw(tyto rewJro8& Qov•rn•n¢• c￿e* Ir￿￿8 t¢itsts ofth& rnrAr4lon arttl eyAmlnalcffi of&atuW xcoun¢•. th• ¢0411 ￿thts tN8t888 ind cogt Lrfany18gAI 8dvic•totru8tee9 on ou4ernar*x or cO￿ti￿￿￿11 rr•tt8r& Ihfftere the ¢hority gN88 a gront COnd￿r￿S for pwant balng 8 ycmc of OJW to pwd#d. grnrts rncrqnlBed in Ihg SOFA th8 gr￿thI1 r￿l￿dthtr ydffl•d s•nAc• tyrArtwL Thtssts ¥• f8cognised In th6 accounts WI￿ 8 ccfflMth￿nt ho• tthn m•do •rKI no cOr￿￿C￿ to be met rdatsrvJ to ¥ grantw￿th r8n*ln In crrtc4 clthe cfr•. In￿8tTrMJnt? qLty*od ￿ a T￿0￿r￿d exchory ar• vAlwd * merknt voluo at fv yew end. 0￿r inw•tmemt 0180ts Indud•d 8ttruthé&' Lx•&t 8St*nats ofmArk8t Irkt•dluftd8 Th03e fukhJ• uwd fcf th• qanaral of the •$ ••t i)Jt In th¢ tru*•o8 ryrL Th8 m0￿mert6 of tho rqstrlcted fiJndBW• Llvon Inth• SW•rr•nlalFIMncthl Th88e qrv whern Ihe ¢Jw h•• frrf thè m*Jo. T1￿ rnthctlon• often arth• M a of #p￿￿1 fc¢ offerfr¥Ji for wrpoa8•. ThÈ88 fvnd• gro fund•A8taBid8 bylh8 trLtheB fvnd•l¥Y purFQBe8 ofF(l￿t& Ffxed A580t8 caphalieed Iflly be for mor• IP*i t￿ yefir cc4t 8t Kry8ot £1,5CiI. TW •t ¢L*i 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￿ F5tlr*J6 and Ewlrrnrt 25%- Str*W LIM Ba￿0 ITAPIQIBLE FIXED A88ETS Tha CIO h8kl nolxed 8888t1d￿r￿j th18 Lw the weviousfvnc￿l p8rfuL Th8amu81 comrnitm8rt8 und¥ 4pBralng le&88s and captsl commttrrwnts ¥0 31st March 2022.. N( 31st March 2021.. Non• io HUMAN ROOTS COMMUNITY (ChArftst48 IrrO￿r&1￿j Oryon1s&tl￿I 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 C￿lI¢￿Art￿ A1[kn￿ChJb el ftta•n•r•tlnq Fundra￿￿9 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 AdvOrti￿rffj & PutrA¢ty 1,735 1,095 1,823 4.558 3￿58 1942 577 rse MAtèri4s E(w1w￿l 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 1￿7 42 815 1,066 916 318 1.1WJ 918 6￿2 307 182 15 318 103 17 12 bl Co¥•￿n￿ Co•ts 1Th4wdent Exthnors FeeB 650 850 600 HUMAN ROOTS COMMUNITY ICh8ritatlo Inc