CHEC ANNUAL REPORT 2020
The Commonwealth Human Ecology Council (CHEC) is a Commonwealth civil society organisation and UK Registered Charity that promotes, disseminates and applies the principles of Human Ecology in the Commonwealth and beyond. It has been a catalyst in promoting sustainability, particularly in terms of human settlements, fisheries, afforestation and strengthening community action, especially for the advancement of women and youth. CHEC is highly active in advocating and promoting the role of civil society and participatory decision making in good governance and sustainable development
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| ANNUAL REPORT 2019 | CONTENTS | ||
| Commonwealth Human | |||
| Ecology Council (CHEC) | |||
| Registration address: | |||
| c/o Brown McLeod | Page | ||
| The Old Workshop | |||
| 1 Ecclesall Road South | |||
| Sheffield S11 9PA | |||
| 1. Message from Chairman | 4 | ||
| Tel: +44 (0)20 3689 0979 | |||
| 2. Projects | 4 | ||
| e-mail: | |||
| contact@checinternational.org | 3. Publications | 7 | |
| Website: | 4. Website | 7 | |
| www.checinternational.org | |||
| 5. News from CHEC’s network | 9 | ||
| Registered Charity No. 272018 | |||
| 6. CHEC’s partners | 11 | ||
| ** NGO in Special Consultative | |||
| Status with the UN Economic and | 7. CHEC Governance | 12 | |
| Social Council (ECOSOC) | |||
| ** Accredited to the | 8. Financial Statement 2019 | 13 | |
| Commonwealth Secretariat | |||
| **Member of Commonwealth | |||
| Consortium for Education (CCfE) | |||
| **Member of BOND | |||
| Editors: Ian Douglas | |||
| Eva Ekehorn | |||
| Mark Robinson | |||
| Layout: Eva Ekehorn | |||
| Cover photo: | |||
| Mangrove photo Ian Douglas | |||
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1. Message from the Chairman
Mark Robinson
During 2020 CHEC has focused on areas of great international concern such as climate change, air pollution, food and water security, plastic in the oceans, urban resilience as well as the role of education where CHEC believes human ecological thinking can help towards sustainability. CHEC’s work on Mangroves, which was supported by the Commonwealth Secretariat, highlighted the concerns of rising sea levels, tropical storms and protection of coastal fishing grounds.
CHEC UK works with other CHEC Chapters and contacts around the Commonwealth, and in partnership with other civil society organisations with a similar focus. CHEC is a member of the Informal Forum of Commonwealth Organisations (IFCO) which brings Commonwealth Accredited Organisations together to discuss where they can work in greater harmony and partnership. CHEC is also in Special Consultative Status with the UN Economic and Social Council (ECOSOC). As human ecology is a global subject, CHEC also works in partnership with other ecological organisations, supporting conferences on sustainability and human ecology as well as other relevant activities. CHEC works in concert with both the Commonwealth Secretariat, to which it is accredited, and the Commonwealth Foundation. CHEC has also registered for COP26, to be held in Glasgow November 2021. The approval of the application is still pending.
In October 2020 CHEC moved out of its office in London and become a virtual organisation. This means that meetings take place on Zoom, and an archive will be set up online, to facilitate access for CHEC’s Governing Board members.
2. Projects
2019-2020 Mangrove Project
In July 2019, CHEC decided to respond to an invitation to bid for funds for activities as part of the Commonwealth at 70 celebrations (https://thecommonwealth.org/commonwealth-70). Mangroves were seen as a crucial issue of environmental and social significance to people throughout the Commonwealth and are a major focus within the Commonwealth Blue Charter. Many Commonwealth countries with tropical shorelines, from Belize to Australia, have significant areas of mangroves. For many island states, such as the Maldives and Kiribati, mangroves are crucial protectors of the coastline and nurseries for fisheries. CHEC trustees and partners in the SW Pacific and West Africa made suggestions about partners to involve in two actions: the production of a special issue of the journal “Human Ecology” and the making of small grants to NGOs in lowincome countries.
Mangrove forests, occupying less than 14 million hectares, just 2.5% of the size of the Amazon rainforest, provide a broad array of ecosystem services. Mangroves are critical nursery habitats for fish, birds and marine mammals; act as effective nutrient filters; buffer coastal communities from storm surges; and support
numerous rural economies. These ecosystem service benefits have been valued at an average of 4200 US$ per hectare per year in Southeast Asia. Fishing, in addition to being a source of nourishment and income (provisioning services), frequently provides spiritual activity and aesthetic benefits for communities and individuals.
The Journal special issue contained contributions from Australia, India, Malaysia, New Zealand, The Gambia and the UK. It is available online at CHEC Journal - 'Human Ecology 30: Mangroves' Published - CHEC International. The writers of the articles made suggestions about organisations which would benefit from a small activity grant. Confirmation of funding (£ 5,000) came with a request that the expenditure be
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completed within a month. However, that challenge was met by engaging swiftly with key personnel in Fiji, the Gambia, India, Malaysia, Maldives, and Samoa. Activities varied from workshops for fisherfolk and for community members in Kerala, the World Mangrove celebrations in Malaysian coastal villages, the preparation of exhibition posters in Fiji and Samoa, and mangrove replanting exercises in Maldives and the Gambia. Many hundreds of people benefitted from these activities, through the effective outreach organised by our partners.
It demonstrated that practical action can be achieved with limited resources through effective personal interaction. Reports on the activities and their outcomes are available at:
CHEC Celebrates World Mangrove Day 2020 on Three Oceans - CHEC International
Maldives-Mangrove-Project-Report.pdf (checinternational.org)
Mangrove Project activities under COVID-19 in Kerala, India - CHEC International
This model of rapid establishment and delivery of small community-based participatory events could make an effective mechanism for helping on-going conservation and community development programmes or initiating interest in longer term project plans.
Bees and Pollinators
The CHEC Uganda Youth-led beekeeping and entrepreneur pilot project got off to a wonderful start in the Spring of 2020 with the YOFENET (Young Farmers Entrepreneur Network), a community-led organisation managed by Mathias Walwana, and a professional young trainer, Angela Namukwaya, who worked with YOFENET training youth in beekeeping. Prior to the CHEC pilot project, the young farmers of YOFENET had been mentored by Dave Bonner of Bees Abroad for several years. During that time the young people had been trained in beekeeping and set up a training apiary. They had learned to make their own hives and harvest honey. They had been taken to Nairobi for extensive expert beekeeping training and sold their harvested honey at Uganda agriculture fairs. Angela Namukwaya, the project manager, was chosen for her extensive experience in beekeeping training working with many Uganda beekeeping and honey producing companies. She had a knowledge of VSLAs, (Village Savings and Loan Associations). This was vital for preparation of the beneficiaries to ensure the young entrepreneurs would safeguard their livelihoods in producing honey. Angela had provided CHEC with a dynamic proposal for the training of 16 young single mothers who had dropped out of school in four parishes of Baitambogwe Sub-County, Mayuge district of eastern Uganda. The VSLA, would provide them with the foundation of saving skills for their business. When the CHEC review team first considered their application, we recognised Mathias and Angela were the only youth-led community organisation who had provided us with such a detailed project proposal. They were also a young organisation, which had limited capacity still to be realised, yet a substantial amount of enthusiasm, drive and determination which Dave Bonner of Bees Abroad confirmed. We agreed, with the ongoing support and guidance of our Uganda advisor Bosco Okello, CEO of Apitrade Africa, and Dave Bonner, from Bees Abroad, the YOFENET youth-led organisations would have the skills and encouragement to attain the goals of the project.
Bees Abroad visited the CHEC/YOFENET pilot project in February 2020 to check the beekeeping equipment purchased with the CHEC Grant and confirm it was up to standard. Dave provided a wonderful film with Angela, the YOFENET young farmers and the beneficiaries. Bosco Okello attended the pilot project a few weeks later when the YOFENET young farmers and Angela organised a ceremony to hand over the equipment to the 16 beneficiaries with their families. The training began and continued through February and March providing an extensive overview of beekeeping theory and practical skills including making handmade basket beehives and smokers.
The 48 Kenya top bee hives were then sited at sixteen apiaries across four parishes along with 32 handmade hives providing a total of five hives for each beginner’s apiary. The training included learning to bait the hives, hive management, inspirational talks and introduction of a village saving and loan group so the young mothers could learn to save from their honey sales. The CHEC and HEF Grant included providing
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lunches for the single mothers during the training sessions. Following the siting of the hives, within the first weeks, 20 hives had been colonised. The plan was for Bosco Okello to attend twice a month to assist Angela, the trainer, and the YOFENET team, to attend each apiary and oversee hive and apiary management with each of the 16 single mothers for the next eight months. Due to the young single mothers having no formal education, and forced to drop out of school due to pregnancy, they lacked confidence and discipline. For these reasons, the CHEC Review team impressed upon both Angela and Mathias, that a condition of the grant was that the YOFENET young farmers’ organisation and Angela would need to support the inexperienced beneficiaries with hive management each month during the early stages of hive management, April to December, until their confidence and skills of hive management and honey harvesting increased. Hive management skills included colonization, managing swarms and abscondment of bees and the ongoing decongestion, cleaning from ants, rodents, rebaiting, and debranching and overall health of apiaries.
The news of the Covid-19 Pandemic reaching Uganda mid-March sent everyone into an instant panic. Having experienced past pandemics, they knew what was coming. The President of Uganda immediately called for a lockdown of everything, banning all transport, travel, including closing the airports. It was by far the earliest and harshest lockdown in all the African countries. The CHEC Uganda advisor, Bosco, based in Kampala, was forced to lock down in Northern Uganda where his company is based and did not see his family in Kampala for many months. Angela, the trainer and project manager with YOFENET, was in lockdown in Western Uganda where her full-time work was based. Bees Abroad, based in the UK, could not travel to Uganda and indeed they agreed to provide funds to YOFENET to grow emergency food crops.
The Uganda lockdown remained in place for many months. Mathias and YOFENET were left with sole responsibility to oversee monthly hive management training with the beneficiaries and support of the 16 apiaries across four parishes. This should have been possible as the 16 beneficiaries had completed the basic training, and agriculture and beekeeping were considered frontline work and could continue during the lockdown. Unfortunately, YOFENET, as a young organisation, did not withstand the extreme strain of the pandemic. Mathias lost the support and could not delegate work to the other trained beekeeper farmers needed to oversee and encourage the 16 beneficiaries and their apiaries across four parishes. It was not until July when CHEC realised no one had followed up with hive management of the single mothers. Indeed, of the 20 hives colonised in March, 16 colonies had absconded. The honey harvest subsequently failed in July through to September primarily due to neglect of colonisation and hive management.
The pilot project was to end in December 2020 but it was not until September 2020 before CHEC could arrange for the Uganda project advisor, Bosco Okello, and Angela, the trainer, to get to the site by renting cars, staying in hotels in a different town as the local guest’s houses nearest to the project site remained closed. The reports of both Bosco and Angela confirmed, that the YOFENET organisation with
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trained bee-keeping farmers were no longer functioning to the agreed responsibilities; the other Beekeeper farmers were no longer involved. Due to the pandemic many of the 16 beneficiaries had to leave the area for a variety of reasons. Those that remained had lost their morale when by September not one of the 80 hives harvested honey. Without a local committed organisation to provide the needed support to the remaining beneficiaries, and with lockdown restrictions continuing to make it extremely difficult for both Bosco and Angela to travel to the site, it was agreed to bring the project to a close. During the months of October and November, Mathias on his own attempted another honey harvest without any success. Then in January 2021, one of the beneficiaries who had family encouraging her beekeeping skills, harvested her own honey. It was a blessing, a glimmer of hope; that out of the hardship of the pandemic lockdown, one apiary had succeeded to yield honey, and one of the young women would continue with beekeeping.
CHEC was not alone with projects collapsing due to the pandemic and severe lockdown in Uganda. Yet for the CHEC project, the pandemic could not have happened in Uganda at a worst time when the beneficiaries were most vulnerable having just sited their hives and without the skills to manage their apiaries. Six months later and the 16 single mothers would have had the confidence to oversee the hive management on their own. It was a real disappointment yet this must not overshadow what YOFENET and Angela had achieved from the early days of their project with the enthusiasm of the baseline survey, determining the 16 beneficiaries, involving local community leaders and experts, a remarkable project launch, the purchasing and distributing of equipment and the siting of 16 apiaries in four parishes. Their project had enormous potential for success and no doubt if it were not for the pandemic arriving when it did, would have succeeded. A great deal was learned and all efforts appreciated by everyone involved along the way.
CHEC would like to thank Angela Namukwaya, the project manager with YOFENET; Mathias Walwana, co-founder and director of YOFENET; Jane Samuels, chair of CHEC bee and pollinator steering group; Ian Douglas CHEC Trustee and Chair of HEF; Caryll Stephens CHEC Trustee; John McDonnell CHEC member and CHEC website editor; the Uganda Advisor, Bosco Okello CEO of Apitrade Africa for his continued support and advice throughout, and David Bonner at Bees Abroad.
Ponds and Freshwater
Background : For decades to come, cost-effective and environmentally appropriate water systems will be a priority for managing water scarcity and building resilience in the rapidly expanding cities and city regions of South Asia. The proposal is to look at urban local ponds, and the potential to link them with domestic water systems and build resilience. The proposal builds upon research that local urban ponds can facilitate resilient water-supply provision by making them an integral part of the urban waterscape. It highlights a multitude of benefits that ponds can potentially bring to urban resilience, in particular affordable and accessible water provision with low environmental footprint, managing climate shocks or stresses, ecological restoration in urban areas as well as potentially generating new skills and livelihoods for communities.
Images: Taken in Khulna, Bangladesh (2019) and Bhubaneswar, India (2020) by Ripin Kalra
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3. Publications
Journal 30 Mangroves
CHEC published a new Journal in 2020 titled, “ Human Ecology 30: Mangroves ”. The journal addresses the important issue of mangroves in the global context. As it is known, mangroves are an important part of ecosystems and play a vital function in the world today, however, the impacts of climate change are damaging mangroves all over which is having devastating effects. The journal looks to address some of these issues and features contributions from people across the Commonwealth and world. The Journal is published on CHEC’s website: human ecology journal on mangroves.
4. Website
The CHEC website has continued to grow at a good rate over the last year. The website is updated regularly, and new features have been added that are aimed at increasing engagement with the website. These features include:
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A new way to view PDFs in an interactive way on the website.
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A new sidebar that is aimed to keep users engaged with the CHEC website
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Language options to have pages on the CHEC website converted to the users’ language.
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A rework of the CHEC Points Page
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A revamp of the CHEC newsletter
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The addition of further sharing functions to ensure CHEC’s content can be shared easily.
Work has also focussed on the back end of the website with the aim of making the CHEC website load quicker and faster. Furthermore, a number of important new posts have been added to the website to increase website traffic.
Social Media
CHEC has continued to use social media as a way to share information relating to CHEC. As a result of this CHEC’s social media presence has increased over the last year. At this time last year CHEC was only active on Twitter and Facebook. Today, however, we have active accounts on YouTube, Instagram and LinkedIn as well. This will help in the long run build CHEC’s online presence and see more users come to the website. This year has also seen CHEC reach over 500 Twitter followers.
CHEC would also like to record a big thank you to CHEC trustee, Emily Robinson, for her work on reactivating the LinkedIn page and running the CHEC Instagram page, as well as to J mcd for his hard work in developing both the website and interaction with social media.
CHEC is dependent on the contributions of members, both in the form of voluntary work and through contributions from funds. We have a range of membership options available and will also display any job or volunteer opportunities on this page.
We have annual and life-long memberships available as well as a student membership and concessions for over 65s and SHE Members. - https://www.checinternational.org/support chec/
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5. News from CHEC’s Network New Zealand: Zena Daysh Doctoral Fellowship Waikato
Dr Sangion Tiu from Papua New Guinea, the first recipient of the University of Waikato’s Zena Daysh Doctoral Fellowship for Sustainability, has graduated with her PhD
Shaaliny Jaufar, the second choice for Zena Daysh’s Doctoral Fellowship has left her home in the Maldives to study for her PhD at the University of Waikato. Her topic is: Young People and Sustainable Citizenship.
She’s a woman with a social conscience and has been awarded the Zena Daysh Fellowship in Sustainable Development from the university to research what factors and experiences inspire young people to become active citizens. Shaaliny’s focus is to demonstrate what it means to enact “sustainable citizenship” in the face of climate change. Sustainable citizenship is a concept that two of her supervisors, Professors Priya Kurian and Debashish Munshi, have developed, and she is planning to apply it in her doctoral research. She is based in the Political Science and Public Policy programme of the Faculty of Arts and Social Sciences during her time in New Zealand.
“There is this view that democracy is in crisis and that young people are not interested or engaged in political issues but I don’t believe that,” Shaaliny says. “I think young people are very much invested, and engaged in new and different ways for social and environmental activism. It is my aim to find out what fosters active young citizens.”
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CHEC KENYA
In Kenya, we had very few activities that took place due to Covid 19 Pandemic that swept across the entire country. We are grateful that those int the cities did not suffer loss a life.
We missed the services of the Germany Volunteers that we have been getting through the American field service (AFS). However, the following activities were implemented:
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We were supported by the Lake Victoria North Water Works Agency and implemented the Mukwa community micro water supply and pipped water from a drilled bore hole to serve, Mukwa primary school, Mukwa market, Mukwa Health facility and the Mukwa community.
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With the support of a NGO from Turkey, we developed six community water points with in Siboti Ward of Bungoma County. People in these rural areas at long last are having clean and safe water. We have had discussions with our Government Parastatal (Lake Basin Development Authority) to assist with the provision of tree sockets to continue with our seedlings production.
A picture from CHEC’s former office at Hurlingham Studios
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6. CHEC’s partners
Australia
Dr Donnell Davis UNA Australia PO Box 2029 Runcorn 4113 Australia Donnell.davis@unaa.org.uk
The Gambia
Mr. Badara N. Bajo PO Box 21, Banjul The Gambia Fax: +220 4486026 Tel: +220 4486301/9955063 gepadg@yahoo.com
New Zealand Margret Evans TOTI www.toti.co.nz www.Facebook.com/TOTItrust info@toti.co.nz
Nigeria
Hon. Levi Oguike C Plot 118, Z Close, 21Road, Festac G.P.O. Box 9216, Marina Lagos. levi.oguike@gmail.com
India
President: Prof T I Khan Vice president, Dr Rashmi Pareek Mrs Gerda Unnithan, International relations University of Rajasthan Jaipur – 302004 Rajasthan, India gjunnithan@hotmail.com
Kenya
Mr. Norbert M. Sangura PO Box 1702-50200 Nairobi, Kenya Tel: +254 735 409867 chec.kenya@yahoo.com
Pakistan
Dr Saadyah Chishti House 29A, Street 18, F6/2 Islamabad, Pakistan Tel: +92 – 51 864 077/824 944
CIANEA, Uganda
Patricia Kabatabazi Community based Impact Assessment Network for Eastern Africa (CIANEA) P.O. Box 8277, Kampala- Uganda Tel: 256 – 414–221277 cianeauganda@yahoo.co.uk Website: cianeauganda.org
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7. CHEC’s Governance
Members of the CHEC Governing Board Nov 2020
Honorary President: Hon. Levi Oguike, CHEC Nigeria Patrons: Mr Norman Stannard, New Zealand Ms Narelle Townsend, Australia Chairman: Mark Robinson, CHEC UK Honorary Treasurer: John Bonham, CHEC UK Company Secretary: Eva Ekehorn, CHEC UK
Other Members of the Board :
Rhonda Cox, Trinidad & Tobago High Commission, UK Dr Saadyah Chishti, CHEC Pakistan Hon. Sannusi Daggash, CHEC Nigeria Dr Donnell Davis, CHEC Australia Emeritus Prof Ian Douglas, School of Environment, Education and Development, University of Manchester, UK Dr Morteza Honari, Dr Honari Education Institute, Tehran Daniel Hunt, Santander UK Subbu Loganathan, Pico Analytics UK Patricia Kabatabazi, CIANEA, Uganda Ripin Kalra, University of Westminster, UK Dr T I Khan, Indira Gandhi’s Centre for Human Ecology, Univ. of Rajasthan, Jaipur, India Michael Mutter OBE (formerly DFID UK) Trevor Peel, National Liberal Club, UK Emily Robinson, Pico Analytics, UK James Ross, Commonwealth Resound, UK Norbert Sangura, CHEC Kenya Caryll Stephen, Foundation for Water Research, UK Jane Samuels, Tools of Change, UK Kabir Shaikh CBE, formerly UNESCO, UK
Staff and Consultants:
Yahya al-Witri, Accounts and Office Manager, retired in 2020 John McDonnell, Communication Officer
Zena Daysh and Donald Denman Human Ecology Foundation (HEF)
CHEC is supported by its subsidiary charity, the Human Ecology Foundation (HEF). This can provide support to small projects either solely or in joint funding, either financial or in kind, with other partner in Commonwealth developing countries.
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8. Financial Statement 2020
| . Financial Statement 2020 |
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|---|---|---|---|
| £ | 31.12 2020 | 31.12.2019 | |
| INCOMING RESOURCES | |||
| Voluntary income | |||
| Grants | 5,000 | ||
| Subscriptions & Donations | 1,478 | 1,401 | |
| Total | 6,478 | 1,401 | |
| Investment income | |||
| Investment income received | 18,999 | 19,427 | |
| Deposit account interest | 6 | 85 | |
| Total | 19,005 | 19512 | |
| Total incoming resources | 25,483 | 20,913 | |
| RESOURCES EXPENDED | |||
| Charitable activities | |||
| Project expenditure | 5,798 | 1,800 | |
| Project consultancy | - | 293 | |
| Total | 5,798 | 2,003 | |
| Finances, charges, interest | 16 | 114 | |
| Governance costs | |||
| Wages | 1,633 | 7,566 | |
| Accountancy and legal fees | 1,500 | 2,190 | |
| 9,756 | |||
| Support costs | |||
| Management | |||
| Trustees' expenses | 746 | 1,480 | |
| Rent, rates & insurance | 7,679 | 9,638 | |
| Light and heat | 1,303 | 345 | |
| Postage, telephone & fax | 645 | 613 | |
| Printing, publications & | 13 | 1,979 | |
| stationery | |||
| Sundry expenses | 1,696 | 1,268 | |
| Travel, conferences | 239 | 3,349 | |
| Administration | 1,050 | 830 | |
| IT Consultancy | 8,272 | 8,174 | |
| Fixtures and fittings | - | 249 | |
| Loss on sale of tangible fixed | 1,408 | ||
| assets | |||
| Total resources expended | 31,998 | 38,898 | |
| Net Expenditure | (6,515) | (17,985) |
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SUPPORT CHEC
There are several ways you can help and support CHEC and the work we do:
Become a member!
Membership information and a membership form can be found at https://www.checinternational.org/joining-chec/
£10 for students, £30 for ordinary members and £20 for those over 65.
Donate!
Any sum is most welcome! Please send a cheque to CHEC or pay by bank transfer: Sort Code: 20-69-15; A/C 73900398
Follow us on Twitter!
@CwHumanEcology
Join us on Facebook
/InternationalCHEC/
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COMMONWEALTH HUMAN ECOU)GY COiJY4CIL LTD CoDt¢•ts of th¢ Fi•ineil Ststemtnts for the Year 31 De<ber 21 P8e Report of the Tr•st¢ I to 4 Indew&DI Ex•mineVJ Report Statemenl ofFIDneil Atthfkle 7 to 8 otes to Ihe FIDllfhl St•¢¢mepts 9 to 13 DrtaU¢d Sttemtnt ol Aellvhlo* 14 to 15
COMMONWEAL771 HUMAN ECOii>GY COIJNCIL LTD Rert ofth¢ for the Yer Eded 31 Dectmbtr2020 The trte¢S who arc a]so directors of the charity for the pwposes of the Companies Act 2006. pr¢g¢nt their repoTt with the finan¢it] st8tCTnents of the charity forthe year ended 31 December 2020. The trustees hAv¢ rojopted the provi$ioA8 of Accounting and Reporting by Clwities: StatctDeDt of R¢¢omTlltttdtd Pradic¢ appIicable to ch8rities prep&rin8 their accounts in &ccith¢¢ with the Financial R£tio8 Stnd&rd applicable iti the UK and R¢pJblig of Ireknd (FRS 102) (efft¢tiv¢ l January 2019}. OWEcfivES AND ACvllEs ObJertfveJ And iD The dim of the cottlrnWc8lth HumaD Ecolo8y Coun¢il (CHECI is fitrther the import8nc¢ of i knlistic 2nd sustainable vi¢w of the world and 8 c4)ntttiuing empbtsij develokxneDt through the implcrncntation of hum ecolosy. CHEC'S progrrns 5triv¢ to awakett the otTicial world the need for hutnan and ecological philow>hies and for & wid¢T coalit betwten •ll l¢v¢ls of society and the natyral wvrjd on 1th they depe. MlulDn St•tement Hurnan Ecology embraets the prIlpleS of n&tyTrl and rnor•l philosophy. 11 drn on kntswled8¢ uttderstandin8 from th¢ s¢ienccs and humanities tn order to dev¢hp and promote 11311¢ and su5thinable initiatives. id¢as and developm¢nt projects with the aim of enhalTr8 aDd strengthening peopl¢'s r¢l•tionships with each other and with their natural environments. Hw)Wh Ecolo8y operat¢$ at 811 l¢ve15 of bumaTh ¢perAtIo from families and Communities to 8lobAI initiatives sueh as tkns¢ of the United Nati(mS 48¢tt¢ies. HUDWI Ecolo&y eMPhl$t5 tb¢ ¢oJrtribution of the individual. the sharing of $ki115 and experi¢n¢es and ihc di8nty arAI insiKhi of s10] ond ¢ulbJrd and r¢ligious experiences. Frorn this stattdpoinc hurn tcolosy wY)rkn to cmie $ustsinabk,1ostiti8 improveryKnty in people's lives by fo$t¢ring projects that ¢ngo8e And enhanc¢ the skills of locd communities involv¢ 311 se¢tors of Klety. improve livelihood5 and maimain thvironnKntsl beneffts. Humkn Ecolo&v is a philosophy gnd • process: it Is Mn5tsth1y learnin8 thd •daptin& JU U it is con• ed*11 encouraging and Stimulating others. It has beme an Xademie field of enquiry. I developm¢ntsl philowphy. an approach io $tsinabl1Ity and 4 new means of unifying political, eeonomi¢ and socihl eThltAvour5 10 provide meinin8fv1 fubjre for nwal and wbatt pwle ¢¥YthI¢. Page I
COMMONWEALTh HUMAN ECOLOGY COUNCIL LTD Ryrt ofthe Tnutt for the Yar E4d¢d 31 Dert4nkn 2•211 OWEcfivES AND Ac17 During 2020, wthich mltked CHECS Soth altiivuw. the organis10 lJ&s rUSed on WE& of tal ititrrnationat oncern such as clirnate ¢lwg¢, air 1]utio food and Watrr se¢urity, pl1¢ in the oc¢w, urball Tesilience Bs well as the role of education CHEC beli¢v¢s hunwi ccological thinking ¢an help towwds sustainabiitty. Ifs efforts in thi5 regtrd sUPPOrt the prin¢ipl¢s outlined by Heth of Go•/erDment in the Commonwealth BID¢ Charter adopt¢d * thelr t&Jndon meetin8 in 2018. CHEC'S Work on mattgrov4 which was supp)rted by th¢ CoMmth SecretariaL through lis COM[tweAlth @70 inttiaiive, highlighted the ¢oncenL% ofTising sea l¢veIs, tropical StOrn and prottetion of ¢oastal fishing wndS throuth a proje¢t Actityated in Fij4 Indi4 Malaysi& PrfaldiY¢8 SgTnoa and The Gthmbia. CHEC UK wY)Tks with other CHEC. Chapt¢rn and conlxts arouDd the commonweah and in partttership ryth other civil g0¢i¢ty or8Anisation5 Wth a similw focus. CHEC is a llbrr of the brfornui FLM of Conllnonyyalth Organisotions (IFCO) H&ich brings Qsmmonweatth ATed11¢d Or8ani%atiorfj togethcr to disC5S vAJere they can work in great¢r harrnony 8nd parther5bip. CHEC is ilso in Spe¢ial Comultstivt St•tus with the UN Economic and Social Council IECOSOC). As hLunan etoloBY is a glob subje¢t. CHEC atso in partrhership 7th ecological organisation supportin8 ¢onferenctS OD SLLStaiTrability and human ecology Ls 1[ &$ other reky1 activrties. CHEC works in con¢¢rt th both the Common%111h Scuethria( to 1¢h it 15 ¥xredi4 the ComnKnwe81th Foundaiion. CHEC a]so Te8iStered for COP26. to b¢ held it) Glas8ow November 2021. Approval of 4ppli¢tition is pendin8. Tn October 2020 CHEC moved of its office in knnth)n attd bxome • Virtu org8Disatson. Meetin8s tsk¢ pla¢¢ on Zoom during th¢ Covid pandernic but h¢e to facc aTron8ements will restor¢d ¢otJdiiions allow. An archive will be set up online to fa¢ilrtote T¢5$ for CHECS cIng Botrd m¢mb¢rs. Projetts Work on th¢ bees and wjllinators pro8rnMDe hos beth ¢otrtinue4 but thie to the COV119 pandemic il hjd ts be cut short IdeAS ar¢ 4130 being developed on and watsr manageme in B8n8lad¢sh and lrtdia and on this will continue. CHEC. received funding from the Commonwealth Se¢rttariat fi>r a project on man8TOV¢S (detsilcd alxTrv¢) to mark CHEC5 50th Annivers ind the 70th yev $ie th¢ $i1n8 of the lndOn tk¢larntI which founded the m(Mlern ComoK)nwp41th u it is perceived thY. Pibllt*tloll• Wthlte In Jur¢ 2020, CHEC publish¢d Human Ecolo&Y Journd No. 30 on MgroVes, which involve41 Austrntii, I11 Molaysi4 New Z¢aiand. The Gambia and the Unittd Kin8dorn. Work sthrted on Human Ecology Journal No 31 0 Pollution whi¢h will be available for the next CHOGM and COP26. CHEC$ wrbsite keeps friends of human ¢wlogy alert and pted on discussions arowid the Comow)nwealth on clirnatr change adaptation And miriBation., th¢ state of the soil. rivers, lakes and ocekns. It looks how our C4)wurnPt affects the environmeni can do aknut IL FINANCIAL REVIEW Prloclpal fundiwg soure The finances of CHEC are nMitoTed by the Financ¢ ConJD)ittee. A Skipton $8ViJbgs accourrt provid¢ • hckup income to support CIIECS work. FtnallGi is also received from the Hutllatt Eeolosy Foundatson which inwrpor8tes th¢ legw of CHECS Founder. Zena Daysh. FirruRE DEVELOPMENTS An a¢tive year is expected as CHEC will be involved with and other in¢¢rnknl mettiD83 in the build up ID Cop26, fjlasgow. sdKduicd to b¢ held iti November2021.
COMMOI¥WEALTH IIUMAN ECOIA)GY Ci1UNCIL LTD Report gf tbe Trutt•s ftir the Yur Ettdtd 31 DecetthT 2•20 STRUCTURL GOVKRI¥ANCE AI¥D MANAGEME GoverniDg dornmtnt The clwity 15 controlled by its deed of trusr and governi cotistitutes a ¢onJpally, limited by guaronttt. defincd by thE Companies Act 2006. Its Arfi¢l¢s of ASlat)n wrTC updated to acCornate CUTrent leg requir¢m¢Thts. 8pproved at an EGM in Febnwy 2015. All of CHECS Thvrk rontinues be depend¢m on its global memb¢nhip svpporter5 Ind to its office staff, volunte¢rs and Board members. A dcbt of grntlbIc is du¢ to all. Ddails of the Tntstets ar¢ altbcd to this report. The Finatt¢¢ Committee me¢ts re8ulaTly and rtp)rts to the GovcrniD8 Board. Ri8k wng¢me#t The trusiees have a duty to identify review the risks wllich th¢ ¢harity is eAyosed and to ensure Bppropriate contro15 are in platc pmvide rtawble usuratsc¢ against frawl •Trd em)r. Safe8uardins is reviewrd a5 appropriate. The Tru8ttts have refeETed to the Syidartt ¢otttai)ed in the Cthnmi3yion's EencnLI 8uidAn¢e on public benefit en r¢viewin8 aims and objeaives and ID planfti futyJre a¢tiVTiies. Th¢ purpose locL8e$ on rnising global public awar¢n¢ss and Providing cthKation on all a5pKts of human cl08y. REFERENCE AND ADMIMsfRATIVE DETAJI Rryl$tertd CompAny number 00966772 {Ett8land and Wales) R¢¥iitered Ch•rity Dumber 272018 ReglJter•d offlee The Old Workshop l Ecclesall Road South Sheffi¢ld South Yorkshire S119PA Tru8teeJ Mr J Bonham Mr M Robinson Prof. I Douglas Mrs E Ek¢horn MTS C. Sttphcn Mr M Mutter Dr R Kalra Ms J Samu¢ls MJ R Cox {appoint¢d 23.11.201 Mr S Log4nathan1gpiM)int¢d I l.11.20) Mr T Peel (appointea 21.11.20) M$ E Robtnson lappoirtted I l.11.20) Dr J Ross {4ppoitrted 20.11.20) MrN Stanttard Ms N Townsend Honorxry PreJAdent Mr Levi Oguike Company Secre*•ry Mrs E Ekehorn Page 3
Report of the Tn¥tee8 for the Ended 31 D¢¢M)ber 2020 REFERENCE AND ADMINIrnTIYE DETAILS IDd¢pendent Examiner R Byrne FCCA Browi MCL¢( Limited Chartered Accounlants Th¢ Old Wotksljop l Eccle1 Road South Sh¢tTield South Yorkshire S119PA This rqrt has been prepared in ae¢ordawe with the 4Jeciwl wovisiom ofpth IS of the Coftynie5 A¢t 2006 rel1n$ to small compani¢s. ApprDved by order of the boArd of truktti on.... . and sId on its behalf by: Mr M Robinson. Tnute¢
dtpendtllt R¢port to the Tru¢ •f ludtpendent exmlner's ryxbrt to the trnstees ofCOlluWuhb Eeoloy Ltd {'the Couyny.) I report ty th¢ thArity trLL¥kns OD my of th¢ 8¢(ourts ofthe Company forthe cnded 31 December 2020. Responsibilitlta and bll8 of rtport As the charitys In1¢¢$ of the Company {d its for the PSe of company law) YO #re rryonsible for the preparation of thc &counts in a¢¢ordan¢¢ with the requir ofthe CompaDit5 Act 2006 fthe 2006 Arf?. Having satisfied myyelf thot the acco of the Cthjpw ar¢ re44uired tr) bc &Illed UDder 16 of the 2006 Act and are eligible for independetjt examinatio I r¢pon in respect of my ex#mtnion of your chart5 accounts ¢arri¢d under s¢ctioD 143 orth¢ Charities Ad 2011 (Ihe 2011 A¢f). In wryin8 my exwDination I hve follomryl th¢ Directions given by the Charity ComtnissioD uoder section 145(5) (b) ofthe 2011 A¢t. lttdep¢ud¢nt ex•mlntr' J(trnnl I hav¢ completed my ¢xwnination. I cthifimi that rnatm come to my att¢ntioD ID ¢otittction the examinthon giving me 5¢ to b¢li¢ve.' accouniirtg rccords wcre not kept in respect of the CompaDy as Tequired by section 386 ofthe 2006 Ac( or thc accounts do noi a¢oxd with tt9¢ records., or the cOUnts do not compty with the a¢¢outsti requirvDeDts of section 396 of the 2006 Act other than any rcquiT¢m¢nt that the give a tn fair viewthi¢h is not J ma¢l¢T collsidettd part of #n independent ¢XAminaiion' or the aOnts have not been pr¢p8r¢d in cOrdlee with th¢ methods and prirt¢iples of th¢ Sthtement of R¢Thmended Practic¢ for accourtiiog attd Tesx)rtin8 by charities lapplic•ble to chaTiti¢5 pr¢poring their arKout in a¢cordanc¢ with the Financial R¢Ing stald applicable in the UK Republic of Ir¢l4nd IFRS 102}). I h&vt no wncerns And have ¢ome lcmss no irther Jnatters irt eornecti(m with th¢ examination w whith 4tt¢ntir)n should b¢ drnwm in this re]xirt in order w enable a proper urMltrswOing of the xcoutKS to be rexhd. R Byrnc FCCA McLeod Limited Chartered ArUnInts The Old Work8lM)p l EIeIl Road South Sheffield South Yoh1 SII 9PA Date.. Iq -..Q.7..-...£021
COMMONWEALTII HUMAN ECOLOGY COUNCIL LTD of FlbTrtil Attivities for the Y¢*r EDde4131 Decemr 21)20 31.122(1 Totsl knds 31.12.19 Totsl INCOME AIYD ENDOWME FROM rÈonS and lega¢ies IA78 s,o•o 6A78 1,401 19.005 19,1105 19.512 Totsl 83 so00 25083 20,913 EXPENDITURE ON. Raisin8 funds 26JIiD 263IKI 36.895 Ch4rh4ble •etlvltk• Projcct expendiiure 5,798 5,798 2.1)03 Total 26JOO 5,798 31,998 38.898 8ainsl(losges) on investments (5501 NET INCOMFJ(EXPEI¥DITURE) (S7A7) (798) (4515) (18,535) RECONCILIATION OF FUNDS TotAI fvnd8 brmiht fornrd 4.125 22,lJ2 40.667 TOTAL FUNDS CARRIED FORWARD 1229• 3J27 I17 22.132
COMMONWEALTH HUMAN ECOIAIGY COUNCIL LTD ce Sheet JI DeCrI02• 31.1220 Tot•l 31.12.19 Total FIXED A&sKrs Tangible assets 1.408 CURREIYT AET8 Debtors Cash wt bank 1,179 22.276 1479• 3J27 17.117 13,79• 3J27 17,117 23.455 CREDITORS AnUnts f8]ling Ilue within one yT (Iw) {1,50•) (2,731) NET CURRENT Assrrs iU90 JJ27 15,617 20,724 TOTAL ASSETS LESS CURRENT LIABILITIES 12J90 3J27 IS617 22,132 NKT ASSETS IU90 3J27 15,617 22.132 FUNDS Unrestricted fuT3 Resiri¢ied fund5 12390 3J27 18.007 4,125 TOTAL FUNDS 15,617 22,132 The. rhxritxhlc cnmTrgTry iq e.ntitled tn ex•mtytlnD fmTh wiidll imder 8e¢finn 477 rtf the rrtrnp•nieq Acl ?fM16 fnr the. ¢nd¢d 31 D¢mber 2020. membets ve nol required the c(mJpwry to obtsiD an awlit of its fir*nei sthttrnents for the yev ended 31 December 2020 in with S¢dion 476 ofthe Companies Ad 20Q6. The InL8t¢¢s a¢knowled8e their respo05ibilili¢s for (4) ¥llsurin8 that the ch8ritable Mpkny kteps rtcords thai ¢thnpty with S#tion5 386 and 387 of the Companies 2(M)6 And (b) prcpaTill8 fLnan¢ial stst¢ments wbicb give ¥ true and fair view of state of affatr3 of th¢ chJritablc cornpany at the end of earh thtancial year and of its $wplus or deficit for each financi year in 8e¢ordance with the requirements of S¢¢tions 394 aTh] 395 8Dd whi¢h o¢heTwise compty with the ryuirem¢Dts of the Cornpamies Act 2006 relating to rtnattcial stat¢m¢n Jo far as appliuble b) the charitsbl¢ compw. The notrs forni part ofthes¢ financial statements Page 7 continued...
31 Il¢e¢mber 2020 Th¢¥e financial Statem hav¢ bttn pepared ID rdance with the provisnS wli¢thle to ch8ritsble c(rfnptini bje to the small o)wues r¢gime. The finan¢ial ..14.Sv.ly. and signed on its behf by. Mr J Bonham. Tntst¢¢ Mr M Robinson- Tr1¢¢ The notts forni part ofthese fitWLcial slJt¢rnents Page 8
COMMONWEALTH HUMAN ECOIA)GY COVNCIL LTD for th¢ Yur EAdtyJ 31 De¢ethber 2420 ACCOiYNTING POLICIES Bisis of preparlttz the $ts¢¢nxllts Th¢ financial statements of the Charitsble company, 1¢h is a public beD¢fit entity urmter FRS 102. have been prepared in &¢cordwKe the Charities SORP IFRS 102) 'Acwunting and R¢portin8 by Ch8Jines.' Ststement of Re¢ommeTMled Pwtl¢¢ 8pplirttblc to chartlies preparing their accounts in %¢0rd with th¢ Financiai Reponing Standard applicabl¢ in the UK thj Rcpublic of Ireland (FRS 102) (effective l January 2019),, Financial R¢portiTh8 St8ndard 102 Tr Fla1 Reporting StandDrd applicable in the UK and Republic of Ireland. and the Cornptitiies Ac¢ 21)06. The financial Statrmts ve b¢en PT¢ped under th¢ historical cost conv¢DiioN with the ept10Th of Invests Thich ave n)dified by the rev4Juation olcertain assets. Inco¢ All irt¢orn¢ li recogni5¢d in the Stateth of FinKiat Activiiies once the charity entitlement to the fimds. it IJ probabl¢ that the In¢ will be rtt¢ived ahd th¢ be M¢r Rli#bly. E4)eDdlth Liabililic5 #re re8lS¢d as expenditw¢ 0$ sty)n there is a k881 or con5mtive obli8ation ¢ommittin8 the tharity expenditur¢. it is probable that a traTLqfer of e¢or¥)mic ben¢fits will b¢ required in sddemen¢ and the nOAt of th¢ obliytion can be m¢asura relitibly. Ewditure is a¢counted for on ru15 basis and has b¢en ¢]lfied under headings thal 48Bre8th all cost rnlatsd io the ¢&tegory. Wkn¢ costs ¢uNJt b¢ dire¢tly attributed to particular helAsS they have be¢ts all(ed to aLiviti¢$ on a buis cOlSte the use of TingAble Ilxed I¢ts DtPTe¢iation is provided at the following annuol rnas th order to write off each luet over its ¢stimated ugeful Fixturns and ffftin85 15V• on r¢dwiThJ bslan¢e T4I1tIoD The eharity is exempi from cowion t&¥ its dwithble xtiviliu. Unrestricted fundi ¢on b¢ us¢d in with th¢ ¢lwi¢oble objethivu at the dIScr10n of the trwt¢es. R¢5tri¢ted funds only b¢ used for plrtieular restrithd puryoKs within obje¢ts of the choriry. Ratilctions ise wh¢n $p¢cified by the dothw or th funds are raised for pffii¢ul#r rcstrictrd purpo. Further explangtion of th¢ rtwt and pwpose of fund 1$ in¢lded ID th¢ no$ to the finatstial tsE¢mts. INVESTME INCOME 31.12.20 31.12.19 Inv¢51m¢nl income received D¢posit CoUnt intertst 18,W9 19,427 85 19,(K15 19.512 contioued...
Notesto the St%temeDts- ¢o•tsued lor the Ye4r ETrd¢d 31 DeCellr 2020 NET INCOMEI(EXPENDITURE) 31.122fJ 31.12.19 DepTlatiOn- owned a85¢ts DeficitOD dISps of fixed assets 249 1,408 TRUSTEES, RKMUNERATION AiYD BENEF There were no tr1. remwrtion or other b•th for the year end¢d 31 December 2020 Jbor for th¢ year rnded 31 De¢¢mbtr 2019. Trn8t¢H' exp 31.1220 31.12.19 746 1,480 COMPARATIVES FOR THE STAlEME OF FINANCIAL ArnryIIES Unrestricted Restri¢t¢d fund fvThd Totai rund6 INCOME AND ENDOWMENTS FROM Donations Ic¥acies 1,401 Inv¢stm¢ni incom¢ 19.512 19.512 TolAI 20,913 20,913 EXPF.NDITURE ON Raising fimds 36.895 36.895 Charh#ble etivitieJ Proj#¢ w?enditure 203 1.8th) 2.3 37.098 1,800 38,898 Net 8ainsl(losses) lin Investhments (55Q) (550) NET INCOMEI(EXPENDrruRE} {16,735) (1.800) (18.535) RECONCILIATION OF FUNDS T•tAI fuDds brnught forw*rd 34.742 5.925 40,667 TOTAL FUNDS CARRIED FORWARD 18,007 4,125 22,132 Page io continued...
Not¢s ts the mIneRal StstemÈnts- ¢ontSnued lor th¢ Ymr Ended 3A Dec¢mbtr 2020 TANGIBLE FIXED A&8t15 Fixttwes cosr At l Janwry 2020 DISP1$ 13,672 (13,672) At 31 Dec¢mb¢r 2020 DEPRECIATION At l January 2020 Eliminated on diswjsal 12J64 (12364) At 31 December 2020 NET BOOK VALUE At 31 D¢¢ember 2020 At 31 D¢MbEr20I9 1.408 DEBTORS: AMouNfs FALLING DUE ONE YEAR 31.12.20 31.12.19 ckher d¢lrtors Prepswnents 895 284 1,179 CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YL4R 31.12.2• .11.12.19 Social security and other ttxes Other cteditor5 Accrued ex 262 2,225 2.731 MOVEMEKr IN FUNDS Net movement in ffid5 At 31.12.20 At 1.1.20 Unrestricted futtds 18007 (%717) iU90 Rutricted fun Project fund 4J25 (798) 3J27 TOTAL FUNDS 22,132 (6JiS) 15,617 Page il continued...
COMMONWEALTH HUMAN ECi)LOGY COUNCIL LTD N•¢eJ to the Ststtmtttts- ewtlTr•ed for the Yt4T Ended 311)¢eember 2020 MOVKMENf IN FUNDS. Net movement In I1thd in the are &% follow5.' Incoming resouwcs R¢sour¢es Movement ¢xp¢nded in fijnds Unrestrlded fwids General fvnd Q6200) (5.717) Restrttted Project fithd (S798) {798) TOTAL FUNDS 25A83 131J98) 16JiS) CompAfAtlveB for movement In Net eThent in fun& At 31.12.19 At 1.1.19 Umrestrlrttd funth G¢nerai fimd 34.742 (16.735) I8,17 ReJ¢ricted Project fund 5.925 11.8IXI) 4.125 TOTAL FUNDS 40.667 {18.535) 22.132 Compw*iv¢ net movement in fidI tti¢h in the above are As follows: Inwrning Resources Gain5 and Movement eATrended in ffiJnd8 Unmtrle¢ed Gener fund 20.913 (37,098> (SSO) (16,735> Restrltttd Projeci fw)d (1.1) {1,800) TOTAL FUNDS 20.913 (38.898) (5501 (18.535) Page 12 cotitinued...
COMMONWEALTh HUMAN ECOLOGY COUNCIL LTD to the Finneil Sltemetyts- eolltinued forthe Y¢ar Ended 31 December 2020 MOVEMENT IN FUNDS. eonthiued A curr¢nt y¢Ar 12 months and priorye4r 12 Jty)Jth Combin is 8s followy.. Nd vem¢nt in fi]nd5 At 1.1.19 31.1220 UnveJtrid¢d fuDds fiJDd 34.742 (22.452) 12.29XI Rtttrteted fllThdi Projea fund 5.925 (2.598) 3.327 TOTAL FU]YDS 40,667 (25.050) 15,617 A CUTr¢nt ye•r 12 months )d prior yeaT 12 nxbnths ¢onthin¢d n¥)veI in included in the abov¢ a as follows.. Incorning R¢gourtts &ins Movement n fipMIi Uttre¥trlcted G¢n¢ral fiu 41,396 (63.298) 155Q) {22,4521 Restricted Proj¢ct fund (7.5981 12,598) TOTAL FUNDS 46.396 170.896) (550) 125,050) 10. RELATED PARTY DISCIA)SURES Pge 13
COMMOI¥IVEALTH HUMAN ECOIA)GY COiJNCIL LIII D¢t•iled Sttemtt of Fiwncil Activil fortk¢ Ye•r Ended 31 Detember 20211 31.12.20 31.12.19 INCOME AND RNDOWMEIYIS DotROllI Ind lept Grants SubsCriptivJ & donAtions IA78 478 1.401 Invutment IDcom¢ Inv¢5ttnent income received l)¢posit ac¢ount interest 18J99 19.427 85 19WOS 19.512 Total Ineomlnt r¢•ourtt• 25.483 20.913 EXPENDrruRE crItIble cthltltJ Proj¢¢l ¢xp¢nditure Proje¢t consultsncy 5,798 1.8110 203 2.003 Support cnsts MAnAiem•nt Tntsttts, expenses Rent. rates & insuran¢¢ Repairs & rene18 Li8hi and heat Pts%iRee. leleTJlhine & fBX Printin& publictitioLs & staty sdry expenses Trav¢l. wnf¢r¢n¢•s & a(knin Administraiion costs IT ¢onsultsn Ftxtiwes fittinv Loss on 1¢ of tattgible fixed ass¢ts 746 7,679 IJ 103 1,480 9,638 345 61.1 1,079 1.268 3,349 830 8.174 249 13 Ih96 239 23ml 27.025 Bank cborg¢s Bank iDteTeSi 16 75 39 16 Governince costs Wages C&rried for4hrd 7.566 7.566 1,633 This page not fonn part of the stirtory finatieial ststrments P¥g¢ 14
COMMONWEALTH HUMAN ECf)IA)GY COiJNCIL LTD DetAled Sttrn¢n¢ of Ww•Dtil Activili¢J for Ihe Ytr Ejthd 31 D¢¢wnber 2020 31.12.20 31.12.19 Governante cmts Brought fonward Aecoutstsocy and kga] fees 7.566 2,190 iJoo 3,133 9.756 31,998 38.898 Net exptndlt•re (6JlS1 117.985) This pw does no¢ forni part of the srolutory financiat P4g¢ IS
REGISTERED COMPANY NUMBER: 906T12 IEDgland Ind W*ks) REGisfERED CH NUMBER.. 272018 Rep•rt oftkn Truteu roi th¢ Yar Ended 31 Dtf¢mbtr 2020 COMMONWEALTH HUMAN ECOIA)GY COUNCIL LTD Blown McLeod Litnit¢d The Old works l Ec¢lesaU RO South SheffieId Si)uth Yorkshi S119PA
COMMONWEALTH HUMAN ECOU)GY COiJY4CIL LTD CoDt¢•ts of th¢ Fi•ineil Ststemtnts for the Year 31 De<ber 21 P8e Report of the Tr•st¢ I to 4 Indew&DI Ex•mineVJ Report Statemenl ofFIDneil Atthfkle 7 to 8 otes to Ihe FIDllfhl St•¢¢mepts 9 to 13 DrtaU¢d Sttemtnt ol Aellvhlo* 14 to 15
COMMONWEAL771 HUMAN ECOii>GY COIJNCIL LTD Rert ofth¢ for the Yer Eded 31 Dectmbtr2020 The trte¢S who arc a]so directors of the charity for the pwposes of the Companies Act 2006. pr¢g¢nt their repoTt with the finan¢it] st8tCTnents of the charity forthe year ended 31 December 2020. The trustees hAv¢ rojopted the provi$ioA8 of Accounting and Reporting by Clwities: StatctDeDt of R¢¢omTlltttdtd Pradic¢ appIicable to ch8rities prep&rin8 their accounts in &ccith¢¢ with the Financial R£tio8 Stnd&rd applicable iti the UK and R¢pJblig of Ireknd (FRS 102) (efft¢tiv¢ l January 2019}. OWEcfivES AND ACvllEs ObJertfveJ And iD The dim of the cottlrnWc8lth HumaD Ecolo8y Coun¢il (CHECI is fitrther the import8nc¢ of i knlistic 2nd sustainable vi¢w of the world and 8 c4)ntttiuing empbtsij develokxneDt through the implcrncntation of hum ecolosy. CHEC'S progrrns 5triv¢ to awakett the otTicial world the need for hutnan and ecological philow>hies and for & wid¢T coalit betwten •ll l¢v¢ls of society and the natyral wvrjd on 1th they depe. MlulDn St•tement Hurnan Ecology embraets the prIlpleS of n&tyTrl and rnor•l philosophy. 11 drn on kntswled8¢ uttderstandin8 from th¢ s¢ienccs and humanities tn order to dev¢hp and promote 11311¢ and su5thinable initiatives. id¢as and developm¢nt projects with the aim of enhalTr8 aDd strengthening peopl¢'s r¢l•tionships with each other and with their natural environments. Hw)Wh Ecolo8y operat¢$ at 811 l¢ve15 of bumaTh ¢perAtIo from families and Communities to 8lobAI initiatives sueh as tkns¢ of the United Nati(mS 48¢tt¢ies. HUDWI Ecolo&y eMPhl$t5 tb¢ ¢oJrtribution of the individual. the sharing of $ki115 and experi¢n¢es and ihc di8nty arAI insiKhi of s10] ond ¢ulbJrd and r¢ligious experiences. Frorn this stattdpoinc hurn tcolosy wY)rkn to cmie $ustsinabk,1ostiti8 improveryKnty in people's lives by fo$t¢ring projects that ¢ngo8e And enhanc¢ the skills of locd communities involv¢ 311 se¢tors of Klety. improve livelihood5 and maimain thvironnKntsl beneffts. Humkn Ecolo&v is a philosophy gnd • process: it Is Mn5tsth1y learnin8 thd •daptin& JU U it is con• ed*11 encouraging and Stimulating others. It has beme an Xademie field of enquiry. I developm¢ntsl philowphy. an approach io $tsinabl1Ity and 4 new means of unifying political, eeonomi¢ and socihl eThltAvour5 10 provide meinin8fv1 fubjre for nwal and wbatt pwle ¢¥YthI¢. Page I
COMMONWEALTh HUMAN ECOLOGY COUNCIL LTD Ryrt ofthe Tnutt for the Yar E4d¢d 31 Dert4nkn 2•211 OWEcfivES AND Ac17 During 2020, wthich mltked CHECS Soth altiivuw. the organis10 lJ&s rUSed on WE& of tal ititrrnationat oncern such as clirnate ¢lwg¢, air 1]utio food and Watrr se¢urity, pl1¢ in the oc¢w, urball Tesilience Bs well as the role of education CHEC beli¢v¢s hunwi ccological thinking ¢an help towwds sustainabiitty. Ifs efforts in thi5 regtrd sUPPOrt the prin¢ipl¢s outlined by Heth of Go•/erDment in the Commonwealth BID¢ Charter adopt¢d * thelr t&Jndon meetin8 in 2018. CHEC'S Work on mattgrov4 which was supp)rted by th¢ CoMmth SecretariaL through lis COM[tweAlth @70 inttiaiive, highlighted the ¢oncenL% ofTising sea l¢veIs, tropical StOrn and prottetion of ¢oastal fishing wndS throuth a proje¢t Actityated in Fij4 Indi4 Malaysi& PrfaldiY¢8 SgTnoa and The Gthmbia. CHEC UK wY)Tks with other CHEC. Chapt¢rn and conlxts arouDd the commonweah and in partttership ryth other civil g0¢i¢ty or8Anisation5 Wth a similw focus. CHEC is a llbrr of the brfornui FLM of Conllnonyyalth Organisotions (IFCO) H&ich brings Qsmmonweatth ATed11¢d Or8ani%atiorfj togethcr to disC5S vAJere they can work in great¢r harrnony 8nd parther5bip. CHEC is ilso in Spe¢ial Comultstivt St•tus with the UN Economic and Social Council IECOSOC). As hLunan etoloBY is a glob subje¢t. CHEC atso in partrhership 7th ecological organisation supportin8 ¢onferenctS OD SLLStaiTrability and human ecology Ls 1[ &$ other reky1 activrties. CHEC works in con¢¢rt th both the Common%111h Scuethria( to 1¢h it 15 ¥xredi4 the ComnKnwe81th Foundaiion. CHEC a]so Te8iStered for COP26. to b¢ held it) Glas8ow November 2021. Approval of 4ppli¢tition is pendin8. Tn October 2020 CHEC moved of its office in knnth)n attd bxome • Virtu org8Disatson. Meetin8s tsk¢ pla¢¢ on Zoom during th¢ Covid pandernic but h¢e to facc aTron8ements will restor¢d ¢otJdiiions allow. An archive will be set up online to fa¢ilrtote T¢5$ for CHECS cIng Botrd m¢mb¢rs. Projetts Work on th¢ bees and wjllinators pro8rnMDe hos beth ¢otrtinue4 but thie to the COV119 pandemic il hjd ts be cut short IdeAS ar¢ 4130 being developed on and watsr manageme in B8n8lad¢sh and lrtdia and on this will continue. CHEC. received funding from the Commonwealth Se¢rttariat fi>r a project on man8TOV¢S (detsilcd alxTrv¢) to mark CHEC5 50th Annivers ind the 70th yev $ie th¢ $i1n8 of the lndOn tk¢larntI which founded the m(Mlern ComoK)nwp41th u it is perceived thY. Pibllt*tloll• Wthlte In Jur¢ 2020, CHEC publish¢d Human Ecolo&Y Journd No. 30 on MgroVes, which involve41 Austrntii, I11 Molaysi4 New Z¢aiand. The Gambia and the Unittd Kin8dorn. Work sthrted on Human Ecology Journal No 31 0 Pollution whi¢h will be available for the next CHOGM and COP26. CHEC$ wrbsite keeps friends of human ¢wlogy alert and pted on discussions arowid the Comow)nwealth on clirnatr change adaptation And miriBation., th¢ state of the soil. rivers, lakes and ocekns. It looks how our C4)wurnPt affects the environmeni can do aknut IL FINANCIAL REVIEW Prloclpal fundiwg soure The finances of CHEC are nMitoTed by the Financ¢ ConJD)ittee. A Skipton $8ViJbgs accourrt provid¢ • hckup income to support CIIECS work. FtnallGi is also received from the Hutllatt Eeolosy Foundatson which inwrpor8tes th¢ legw of CHECS Founder. Zena Daysh. FirruRE DEVELOPMENTS An a¢tive year is expected as CHEC will be involved with and other in¢¢rnknl mettiD83 in the build up ID Cop26, fjlasgow. sdKduicd to b¢ held iti November2021.
COMMOI¥WEALTH IIUMAN ECOIA)GY Ci1UNCIL LTD Report gf tbe Trutt•s ftir the Yur Ettdtd 31 DecetthT 2•20 STRUCTURL GOVKRI¥ANCE AI¥D MANAGEME GoverniDg dornmtnt The clwity 15 controlled by its deed of trusr and governi cotistitutes a ¢onJpally, limited by guaronttt. defincd by thE Companies Act 2006. Its Arfi¢l¢s of ASlat)n wrTC updated to acCornate CUTrent leg requir¢m¢Thts. 8pproved at an EGM in Febnwy 2015. All of CHECS Thvrk rontinues be depend¢m on its global memb¢nhip svpporter5 Ind to its office staff, volunte¢rs and Board members. A dcbt of grntlbIc is du¢ to all. Ddails of the Tntstets ar¢ altbcd to this report. The Finatt¢¢ Committee me¢ts re8ulaTly and rtp)rts to the GovcrniD8 Board. Ri8k wng¢me#t The trusiees have a duty to identify review the risks wllich th¢ ¢harity is eAyosed and to ensure Bppropriate contro15 are in platc pmvide rtawble usuratsc¢ against frawl •Trd em)r. Safe8uardins is reviewrd a5 appropriate. The Tru8ttts have refeETed to the Syidartt ¢otttai)ed in the Cthnmi3yion's EencnLI 8uidAn¢e on public benefit en r¢viewin8 aims and objeaives and ID planfti futyJre a¢tiVTiies. Th¢ purpose locL8e$ on rnising global public awar¢n¢ss and Providing cthKation on all a5pKts of human cl08y. REFERENCE AND ADMIMsfRATIVE DETAJI Rryl$tertd CompAny number 00966772 {Ett8land and Wales) R¢¥iitered Ch•rity Dumber 272018 ReglJter•d offlee The Old Workshop l Ecclesall Road South Sheffi¢ld South Yorkshire S119PA Tru8teeJ Mr J Bonham Mr M Robinson Prof. I Douglas Mrs E Ek¢horn MTS C. Sttphcn Mr M Mutter Dr R Kalra Ms J Samu¢ls MJ R Cox {appoint¢d 23.11.201 Mr S Log4nathan1gpiM)int¢d I l.11.20) Mr T Peel (appointea 21.11.20) M$ E Robtnson lappoirtted I l.11.20) Dr J Ross {4ppoitrted 20.11.20) MrN Stanttard Ms N Townsend Honorxry PreJAdent Mr Levi Oguike Company Secre*•ry Mrs E Ekehorn Page 3
Report of the Tn¥tee8 for the Ended 31 D¢¢M)ber 2020 REFERENCE AND ADMINIrnTIYE DETAILS IDd¢pendent Examiner R Byrne FCCA Browi MCL¢( Limited Chartered Accounlants Th¢ Old Wotksljop l Eccle1 Road South Sh¢tTield South Yorkshire S119PA This rqrt has been prepared in ae¢ordawe with the 4Jeciwl wovisiom ofpth IS of the Coftynie5 A¢t 2006 rel1n$ to small compani¢s. ApprDved by order of the boArd of truktti on.... . and sId on its behalf by: Mr M Robinson. Tnute¢
dtpendtllt R¢port to the Tru¢ •f ludtpendent exmlner's ryxbrt to the trnstees ofCOlluWuhb Eeoloy Ltd {'the Couyny.) I report ty th¢ thArity trLL¥kns OD my of th¢ 8¢(ourts ofthe Company forthe cnded 31 December 2020. Responsibilitlta and bll8 of rtport As the charitys In1¢¢$ of the Company {d its for the PSe of company law) YO #re rryonsible for the preparation of thc &counts in a¢¢ordan¢¢ with the requir ofthe CompaDit5 Act 2006 fthe 2006 Arf?. Having satisfied myyelf thot the acco of the Cthjpw ar¢ re44uired tr) bc &Illed UDder 16 of the 2006 Act and are eligible for independetjt examinatio I r¢pon in respect of my ex#mtnion of your chart5 accounts ¢arri¢d under s¢ctioD 143 orth¢ Charities Ad 2011 (Ihe 2011 A¢f). In wryin8 my exwDination I hve follomryl th¢ Directions given by the Charity ComtnissioD uoder section 145(5) (b) ofthe 2011 A¢t. lttdep¢ud¢nt ex•mlntr' J(trnnl I hav¢ completed my ¢xwnination. I cthifimi that rnatm come to my att¢ntioD ID ¢otittction the examinthon giving me 5¢ to b¢li¢ve.' accouniirtg rccords wcre not kept in respect of the CompaDy as Tequired by section 386 ofthe 2006 Ac( or thc accounts do noi a¢oxd with tt9¢ records., or the cOUnts do not compty with the a¢¢outsti requirvDeDts of section 396 of the 2006 Act other than any rcquiT¢m¢nt that the give a tn fair viewthi¢h is not J ma¢l¢T collsidettd part of #n independent ¢XAminaiion' or the aOnts have not been pr¢p8r¢d in cOrdlee with th¢ methods and prirt¢iples of th¢ Sthtement of R¢Thmended Practic¢ for accourtiiog attd Tesx)rtin8 by charities lapplic•ble to chaTiti¢5 pr¢poring their arKout in a¢cordanc¢ with the Financial R¢Ing stald applicable in the UK Republic of Ir¢l4nd IFRS 102}). I h&vt no wncerns And have ¢ome lcmss no irther Jnatters irt eornecti(m with th¢ examination w whith 4tt¢ntir)n should b¢ drnwm in this re]xirt in order w enable a proper urMltrswOing of the xcoutKS to be rexhd. R Byrnc FCCA McLeod Limited Chartered ArUnInts The Old Work8lM)p l EIeIl Road South Sheffield South Yoh1 SII 9PA Date.. Iq -..Q.7..-...£021
COMMONWEALTII HUMAN ECOLOGY COUNCIL LTD of FlbTrtil Attivities for the Y¢*r EDde4131 Decemr 21)20 31.122(1 Totsl knds 31.12.19 Totsl INCOME AIYD ENDOWME FROM rÈonS and lega¢ies IA78 s,o•o 6A78 1,401 19.005 19,1105 19.512 Totsl 83 so00 25083 20,913 EXPENDITURE ON. Raisin8 funds 26JIiD 263IKI 36.895 Ch4rh4ble •etlvltk• Projcct expendiiure 5,798 5,798 2.1)03 Total 26JOO 5,798 31,998 38.898 8ainsl(losges) on investments (5501 NET INCOMFJ(EXPEI¥DITURE) (S7A7) (798) (4515) (18,535) RECONCILIATION OF FUNDS TotAI fvnd8 brmiht fornrd 4.125 22,lJ2 40.667 TOTAL FUNDS CARRIED FORWARD 1229• 3J27 I17 22.132
COMMONWEALTH HUMAN ECOIAIGY COUNCIL LTD ce Sheet JI DeCrI02• 31.1220 Tot•l 31.12.19 Total FIXED A&sKrs Tangible assets 1.408 CURREIYT AET8 Debtors Cash wt bank 1,179 22.276 1479• 3J27 17.117 13,79• 3J27 17,117 23.455 CREDITORS AnUnts f8]ling Ilue within one yT (Iw) {1,50•) (2,731) NET CURRENT Assrrs iU90 JJ27 15,617 20,724 TOTAL ASSETS LESS CURRENT LIABILITIES 12J90 3J27 IS617 22,132 NKT ASSETS IU90 3J27 15,617 22.132 FUNDS Unrestricted fuT3 Resiri¢ied fund5 12390 3J27 18.007 4,125 TOTAL FUNDS 15,617 22,132 The. rhxritxhlc cnmTrgTry iq e.ntitled tn ex•mtytlnD fmTh wiidll imder 8e¢finn 477 rtf the rrtrnp•nieq Acl ?fM16 fnr the. ¢nd¢d 31 D¢mber 2020. membets ve nol required the c(mJpwry to obtsiD an awlit of its fir*nei sthttrnents for the yev ended 31 December 2020 in with S¢dion 476 ofthe Companies Ad 20Q6. The InL8t¢¢s a¢knowled8e their respo05ibilili¢s for (4) ¥llsurin8 that the ch8ritable Mpkny kteps rtcords thai ¢thnpty with S#tion5 386 and 387 of the Companies 2(M)6 And (b) prcpaTill8 fLnan¢ial stst¢ments wbicb give ¥ true and fair view of state of affatr3 of th¢ chJritablc cornpany at the end of earh thtancial year and of its $wplus or deficit for each financi year in 8e¢ordance with the requirements of S¢¢tions 394 aTh] 395 8Dd whi¢h o¢heTwise compty with the ryuirem¢Dts of the Cornpamies Act 2006 relating to rtnattcial stat¢m¢n Jo far as appliuble b) the charitsbl¢ compw. The notrs forni part ofthes¢ financial statements Page 7 continued...
31 Il¢e¢mber 2020 Th¢¥e financial Statem hav¢ bttn pepared ID rdance with the provisnS wli¢thle to ch8ritsble c(rfnptini bje to the small o)wues r¢gime. The finan¢ial ..14.Sv.ly. and signed on its behf by. Mr J Bonham. Tntst¢¢ Mr M Robinson- Tr1¢¢ The notts forni part ofthese fitWLcial slJt¢rnents Page 8
COMMONWEALTH HUMAN ECOIA)GY COVNCIL LTD for th¢ Yur EAdtyJ 31 De¢ethber 2420 ACCOiYNTING POLICIES Bisis of preparlttz the $ts¢¢nxllts Th¢ financial statements of the Charitsble company, 1¢h is a public beD¢fit entity urmter FRS 102. have been prepared in &¢cordwKe the Charities SORP IFRS 102) 'Acwunting and R¢portin8 by Ch8Jines.' Ststement of Re¢ommeTMled Pwtl¢¢ 8pplirttblc to chartlies preparing their accounts in %¢0rd with th¢ Financiai Reponing Standard applicabl¢ in the UK thj Rcpublic of Ireland (FRS 102) (effective l January 2019),, Financial R¢portiTh8 St8ndard 102 Tr Fla1 Reporting StandDrd applicable in the UK and Republic of Ireland. and the Cornptitiies Ac¢ 21)06. The financial Statrmts ve b¢en PT¢ped under th¢ historical cost conv¢DiioN with the ept10Th of Invests Thich ave n)dified by the rev4Juation olcertain assets. Inco¢ All irt¢orn¢ li recogni5¢d in the Stateth of FinKiat Activiiies once the charity entitlement to the fimds. it IJ probabl¢ that the In¢ will be rtt¢ived ahd th¢ be M¢r Rli#bly. E4)eDdlth Liabililic5 #re re8lS¢d as expenditw¢ 0$ sty)n there is a k881 or con5mtive obli8ation ¢ommittin8 the tharity expenditur¢. it is probable that a traTLqfer of e¢or¥)mic ben¢fits will b¢ required in sddemen¢ and the nOAt of th¢ obliytion can be m¢asura relitibly. Ewditure is a¢counted for on ru15 basis and has b¢en ¢]lfied under headings thal 48Bre8th all cost rnlatsd io the ¢&tegory. Wkn¢ costs ¢uNJt b¢ dire¢tly attributed to particular helAsS they have be¢ts all(ed to aLiviti¢$ on a buis cOlSte the use of TingAble Ilxed I¢ts DtPTe¢iation is provided at the following annuol rnas th order to write off each luet over its ¢stimated ugeful Fixturns and ffftin85 15V• on r¢dwiThJ bslan¢e T4I1tIoD The eharity is exempi from cowion t&¥ its dwithble xtiviliu. Unrestricted fundi ¢on b¢ us¢d in with th¢ ¢lwi¢oble objethivu at the dIScr10n of the trwt¢es. R¢5tri¢ted funds only b¢ used for plrtieular restrithd puryoKs within obje¢ts of the choriry. Ratilctions ise wh¢n $p¢cified by the dothw or th funds are raised for pffii¢ul#r rcstrictrd purpo. Further explangtion of th¢ rtwt and pwpose of fund 1$ in¢lded ID th¢ no$ to the finatstial tsE¢mts. INVESTME INCOME 31.12.20 31.12.19 Inv¢51m¢nl income received D¢posit CoUnt intertst 18,W9 19,427 85 19,(K15 19.512 contioued...
Notesto the St%temeDts- ¢o•tsued lor the Ye4r ETrd¢d 31 DeCellr 2020 NET INCOMEI(EXPENDITURE) 31.122fJ 31.12.19 DepTlatiOn- owned a85¢ts DeficitOD dISps of fixed assets 249 1,408 TRUSTEES, RKMUNERATION AiYD BENEF There were no tr1. remwrtion or other b•th for the year end¢d 31 December 2020 Jbor for th¢ year rnded 31 De¢¢mbtr 2019. Trn8t¢H' exp 31.1220 31.12.19 746 1,480 COMPARATIVES FOR THE STAlEME OF FINANCIAL ArnryIIES Unrestricted Restri¢t¢d fund fvThd Totai rund6 INCOME AND ENDOWMENTS FROM Donations Ic¥acies 1,401 Inv¢stm¢ni incom¢ 19.512 19.512 TolAI 20,913 20,913 EXPF.NDITURE ON Raising fimds 36.895 36.895 Charh#ble etivitieJ Proj#¢ w?enditure 203 1.8th) 2.3 37.098 1,800 38,898 Net 8ainsl(losses) lin Investhments (55Q) (550) NET INCOMEI(EXPENDrruRE} {16,735) (1.800) (18.535) RECONCILIATION OF FUNDS T•tAI fuDds brnught forw*rd 34.742 5.925 40,667 TOTAL FUNDS CARRIED FORWARD 18,007 4,125 22,132 Page io continued...
Not¢s ts the mIneRal StstemÈnts- ¢ontSnued lor th¢ Ymr Ended 3A Dec¢mbtr 2020 TANGIBLE FIXED A&8t15 Fixttwes cosr At l Janwry 2020 DISP1$ 13,672 (13,672) At 31 Dec¢mb¢r 2020 DEPRECIATION At l January 2020 Eliminated on diswjsal 12J64 (12364) At 31 December 2020 NET BOOK VALUE At 31 D¢¢ember 2020 At 31 D¢MbEr20I9 1.408 DEBTORS: AMouNfs FALLING DUE ONE YEAR 31.12.20 31.12.19 ckher d¢lrtors Prepswnents 895 284 1,179 CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YL4R 31.12.2• .11.12.19 Social security and other ttxes Other cteditor5 Accrued ex 262 2,225 2.731 MOVEMEKr IN FUNDS Net movement in ffid5 At 31.12.20 At 1.1.20 Unrestricted futtds 18007 (%717) iU90 Rutricted fun Project fund 4J25 (798) 3J27 TOTAL FUNDS 22,132 (6JiS) 15,617 Page il continued...
COMMONWEALTH HUMAN ECi)LOGY COUNCIL LTD N•¢eJ to the Ststtmtttts- ewtlTr•ed for the Yt4T Ended 311)¢eember 2020 MOVKMENf IN FUNDS. Net movement In I1thd in the are &% follow5.' Incoming resouwcs R¢sour¢es Movement ¢xp¢nded in fijnds Unrestrlded fwids General fvnd Q6200) (5.717) Restrttted Project fithd (S798) {798) TOTAL FUNDS 25A83 131J98) 16JiS) CompAfAtlveB for movement In Net eThent in fun& At 31.12.19 At 1.1.19 Umrestrlrttd funth G¢nerai fimd 34.742 (16.735) I8,17 ReJ¢ricted Project fund 5.925 11.8IXI) 4.125 TOTAL FUNDS 40.667 {18.535) 22.132 Compw*iv¢ net movement in fidI tti¢h in the above are As follows: Inwrning Resources Gain5 and Movement eATrended in ffiJnd8 Unmtrle¢ed Gener fund 20.913 (37,098> (SSO) (16,735> Restrltttd Projeci fw)d (1.1) {1,800) TOTAL FUNDS 20.913 (38.898) (5501 (18.535) Page 12 cotitinued...
COMMONWEALTh HUMAN ECOLOGY COUNCIL LTD to the Finneil Sltemetyts- eolltinued forthe Y¢ar Ended 31 December 2020 MOVEMENT IN FUNDS. eonthiued A curr¢nt y¢Ar 12 months and priorye4r 12 Jty)Jth Combin is 8s followy.. Nd vem¢nt in fi]nd5 At 1.1.19 31.1220 UnveJtrid¢d fuDds fiJDd 34.742 (22.452) 12.29XI Rtttrteted fllThdi Projea fund 5.925 (2.598) 3.327 TOTAL FU]YDS 40,667 (25.050) 15,617 A CUTr¢nt ye•r 12 months )d prior yeaT 12 nxbnths ¢onthin¢d n¥)veI in included in the abov¢ a as follows.. Incorning R¢gourtts &ins Movement n fipMIi Uttre¥trlcted G¢n¢ral fiu 41,396 (63.298) 155Q) {22,4521 Restricted Proj¢ct fund (7.5981 12,598) TOTAL FUNDS 46.396 170.896) (550) 125,050) 10. RELATED PARTY DISCIA)SURES Pge 13
COMMOI¥IVEALTH HUMAN ECOIA)GY COiJNCIL LIII D¢t•iled Sttemtt of Fiwncil Activil fortk¢ Ye•r Ended 31 Detember 20211 31.12.20 31.12.19 INCOME AND RNDOWMEIYIS DotROllI Ind lept Grants SubsCriptivJ & donAtions IA78 478 1.401 Invutment IDcom¢ Inv¢5ttnent income received l)¢posit ac¢ount interest 18J99 19.427 85 19WOS 19.512 Total Ineomlnt r¢•ourtt• 25.483 20.913 EXPENDrruRE crItIble cthltltJ Proj¢¢l ¢xp¢nditure Proje¢t consultsncy 5,798 1.8110 203 2.003 Support cnsts MAnAiem•nt Tntsttts, expenses Rent. rates & insuran¢¢ Repairs & rene18 Li8hi and heat Pts%iRee. leleTJlhine & fBX Printin& publictitioLs & staty sdry expenses Trav¢l. wnf¢r¢n¢•s & a(knin Administraiion costs IT ¢onsultsn Ftxtiwes fittinv Loss on 1¢ of tattgible fixed ass¢ts 746 7,679 IJ 103 1,480 9,638 345 61.1 1,079 1.268 3,349 830 8.174 249 13 Ih96 239 23ml 27.025 Bank cborg¢s Bank iDteTeSi 16 75 39 16 Governince costs Wages C&rried for4hrd 7.566 7.566 1,633 This page not fonn part of the stirtory finatieial ststrments P¥g¢ 14
COMMONWEALTH HUMAN ECf)IA)GY COiJNCIL LTD DetAled Sttrn¢n¢ of Ww•Dtil Activili¢J for Ihe Ytr Ejthd 31 D¢¢wnber 2020 31.12.20 31.12.19 Governante cmts Brought fonward Aecoutstsocy and kga] fees 7.566 2,190 iJoo 3,133 9.756 31,998 38.898 Net exptndlt•re (6JlS1 117.985) This pw does no¢ forni part of the srolutory financiat P4g¢ IS