iEGtSTERED COMPANY NUMBER.. IW772 (Bngland attd Wales) BEGISTERED CHARJfYNUMBER'. 272018 R•ptsrt of thèTrnllt88Q Un4uditcd Financial Statements for th¢ Bnde4J 31 DeLetts 2025 COMMONWEALTH HUMAN ECOLOOY COUNCIL LTD Brown McLeod Limited Chan¢red AClltartts Th¢ Old Workshop I Vule8all Road.8outh Shefficld Soth VorkHhiTV S119PA
COMMONWEALTH HUMAN ECOLOGY coifNCtL LTD Re[ of th¢ Tr$ for the Year Ended 31 DeLemF£r 2021 The trustees Mtho are also drtorS of tbe Charity fur the purp05¢s of th¢ Cornp8ni¢s A¢t 2(K)6b present their rcport with the finan¢ial stalenllts of th¢ Gharity for the ar ¢nd¢d 31 Dccembcr 2021. The twst¢¢s have adopted the piovisions of A¢¢ounting atxi Rew>rting by Chariiies.. Statemettt of Recommend¢d Prsctice 8pplicable to charities prepaTiAg their accounts in accordance witb the FiJJtinci81 RqKkrting Standard applicablc in the UK and Republic of Ireland (FRS 102) leff¢¢iive l January 2019). OBJECTIVES AND ACflVITIES Obj¢Gtiv¢s and aims Th¢ aim ofthc Commonwea]th I4uman Ecology CouTJciI (CHEC). an educationBI Chlty, is to furth¢r th¢ importance of a holi81iL and sust8iJJabl¢ vi¢w orth¢ world wntinuing emphasi5 Im developmcDt through the implejwitytioll or bu¥non ¢Gology. CIIF.C's programmcs strive to awaken the Commi)nw¢alth ts) the n¢¢d for drrp¢r hum4n aud ¢GologicNI philosophies in ordcr to achicve A wider codiition beThveen all levels of society and the naturhl world on which they depend. MiB&loD Ststement Hum) Ecology #mbraces the principles uf nobjrnl Alld mor41 philosophy. It dr4Ws on knowledge &nd undersrgndu from the s¢icnc¢s humNnitse% in ordcr to develop and promote holistic attd sustainabl¢ Lnitislives, idus and development projecis wilh the aim of etthancing and 8tren8thetting pcople'B reiattonships with each other Ind with the I)9ra1 environments. Humon Ecology. from this standpoini works to ¢r¢&tc $ustainablc. 18Stsn8 improvcmcnts in p¢uple's lives by fostering projEc15 thai enBaMe and enhAnce the Bkill8 of lucal communitie8. involve 415 sectors of society, improve livelihooda, and maintsin environm¢nlal b¢n¢fils. It t¥ a philogophy and • pro¢es5 and IB constantly Irllrning and adAPtin& just a8 it is vducAtin& encouT&8ln8 and stimuJatitl8 othets. It has become an academic field of ¢nquiry* & d¢v¢loptnenl philosophy with approa¢h to sustAitiability and a new n&9 of unJfyinB pelltical. econol¢ and social cndeavour5 tu pruvidc a lulur¢ fw n1 and UTb40 pwple in the ComML)nW¢th elsewhete.
Re1 of theTru#£es the YurFth 31 De¢oJlJ#2021 Si8tiifie4nt a¢tiviti¢s During 2021, &8 CHEC tered its 51 year. tk wi5aiion has Continu th fcw on areas of international concern 8uch as cJm)8tc chang¢ f(KMJ and w8teT writy, trf>lluts"on inthc air at¥J in the (Keaw. urban r¢5ilicn¢L as well &% the rol¢ of cducatson in x¢kJ'ng wv¢nxnts An all sh mallm wbtyr CHEC trKli¢vo8 human ecolo¢11 thll)kg can hclp toward% progrdmmeR tkni gye lim #t #ebieving wg&mability. CHEeg effojts In thiA Togard gupport the prtT%eiple% outlined by Heads of Governllt in th¢ ComnyThealth Blue arter. ID thix Tewd CHEes woTk has contimicd to baa higbjishtcd by th¢ ¢onm of 32 8ma]I m¢nthr aul thc of rising 5¢a lcvcls. tropical swllns, CHEC UK other CHEC CThapt<¥ and cootscts $rou1 the Comr)nlI and pJrtu¢rship with ciMI society organisatio8 8Job81ty. CHEC 1$ a Èwmber of tk infomd Forum of ComtDmWlth OrKanis&tion5 {IFCO) w.¢h brings ComnKnweAIth Accra11 orBaThi1oS to discws wotkiti8 in greater h•rry¥)ny 4ThJ partt)er8hip. CHEC 18 ftlso tn SpEci41 CoTwltativ¢ Sthtus thc UN Economic atyj So¢i•l COW11 (F.COSOQ. It is a nwnb¢r of As hun4n ecology is a globil subjtt4 CHEC akn Tmxks itt parthff5h with ecologic41 orwisations, includin8 the Society for Hurn8n Ecology (SHE). swrting Confern on susrainability, ecology 1] a8 other r¢l¢vant activities. It is a]$0 see&iD8 to broden coDlacts withLD wiiv¢rsiiie& CHEC WfTks ID wn¢¢rt with both the Commonwealth SttretsYi8C to whi¢h it is acuEdited aThl the a)Mft1th F¢)und•tio CHEC, havin8 tK¢t) Ir£'tj by LINFCCG ¥Dt a d¢l¢gauon of s¢veTh to COP-26 in GlaSW from 31 OCtor to 12 November 2021. In an arrSng¢ftf with New zethT's Waikato Univmity. CHEC sent daily r¢rKrts of 8¢tivities at COP-26 whtch W¢TC thcn shared Pacific. Flaving of its office in Lotthn in (k1xr 2020 to becom¢ 8 virMJ41 org&tsisatsor4 took pla¢¢ on Zth)m ¢Juring the Covid.19 pgnd¢mi¢ 4r¥J binaT5 were held on climate related issuek As * resuK attenda¢5 8t GoverniDg Bogrd ll11 hRve iWT¢wed with nMberS bJnin8 in from outsid¢ the UL Thanks to the facilities pmvided by the Niiional Libcrnl Club. ltre 8r¢ Jw oftett hybrid some attetidittg on z() 8Dd oth¢rn fo¢¢ to f. Projects Work on the bee pYoJ¢¢t in UgaTth been coAtim4 to thE Covi&19 paeie Ihii to be cut shorL Ideas ar¢ 5ti11 being developed on porth #nd w4ter rn•n4rnt it) Ban8]adB¥h •ryJ India and work on thL5 conlinu¢y. mid-2020, CHEC w&5 4ble PFrt the F0jeCt "Livelihwd Enhanc1 of Tribes and Biodiv¢rsity ConscThation in Wayandd Distric4 Kcrnli ltsjia. ID (kiobcr 2021. CHEC 8nd Bread aDd Water for Arn. (UK), Work in partn¢T8bip throu&h"We are the Fubjre SCJMMJI Proje£t in Sien i%one'. & ttew school in Freetywn was coryleted and a videts of the delightrd pupils Is on ihe C.HEC weixsite. In November 221 at Ilpath. ma1. & partsrshIp project was sthrtcd in etsblish 8 Thildrcn's iwnin8 Centre at the existing Mthayai Vill¥ Polyts¢hni¢ and 18 to be compl¢tsd mid-2022. Publi10n5 8tKI Website In April 2021, CHEC publi8h¢d Humen Eo)108y Journal No. 31 on Pollutioffj tsckliD¥ as50ciatyJ global problem8. Cow)tyie8 involved in¢luded AusNali& The G8nkn'i I. Malay5J4 New z1t 4nd the Ulli Kingdorn. On'gjnally intended for the Ki8Ali cHm in RWBEMW this until ju 2022. 80 CHEC Jnade this journal Rvailable for COP.26 in G]asgow ITh November 2021. Wtyk also start1 on HLEman E¢ologJ JournJ No 32 ¢)n Forests IvtLich will k &vailable Jutte 2022 io uwk the ¢een.5 Platinum jubil u wdl fjs for the Ki8aJi CHOGM. CHCCs website keq>s fntnds of ILU1r ecolo upjabl al1 around the Comwthwe4lth on climate chang¢ adaptation And mitL8arLon. the S¢atr of xkil, Tivef5. lakes aTrl oct$. It I¢MJks ai how our tonsumptioTh affts the ertvironmcnr atyj wljat cat) th) iL AII CHECS re[8 gre Avil4ble ijn IL The of lockdown Iw etthble CHEC to build folloTArr5 OD the socid media wÉth cffcrt Princpl fimth"8 sourres The fttxtsces of CfrIF.C are DThilored by its Financ¢ Conynittec. Bankin8 arn8¢ts arc r¢vi¢w ill the colltcxt ofsood 8overnattce. Fin&n¢ial support i8 a]so re¢¢ry from the14uman Ecology Foundation {HEF), a subsidlary trLL%I of CHEC but Serv by its own trWces WIJh the legacyof CHECS la* F¢ThIer. 7 DayslL
R¢pthtof th¢ TrJslet4 rorllK Year E&td 31 Ikxntfr 2021 An active year ahewj is exFÉCted in 2022 to CovMI-19, the CoMne41th He&$ of Gov¢Trnt MretiTLg (CHQQMI was agauj p05lpJr aDd now be held ID Julle 2022 iti Ki8ali. Rwanda. CHEC Ltsed 2021 to plan its conlnbuiion to thai Mling will be parncÈpatiDB ith tts forurtL8. Now the oveTheAds of the ld0 offic¢ hBv¢ been removed. hAS enabled ts cbarity W SUPPOn gnjall projects iti comrThwedIth developiDg countrie& which bas bc¢n mu¢h appreGiated by thosc befitti In appming p[Djts a key faL#or. The chanty 15 controlled by its deed of truBt 80vern ty1 ¢OllS¢itArt¢s IiTnittyJ by 8uarllntee, as defined by the Companles Act 2¢X)6. Arn"¢le8 of As1800 ve upJad to a¢¢ott)mod&ie ¢utrent l¢Èa] requIrellrIts. approved al all EGM in Fcbrw 2015. CHECS Fioartt Committee meets regularly and rem to its Goveming Board. CHEC'S WO ¢oollnu¢8 de OD its globfyl Me1th1p ld as well as on its Governing Board bNs and volwJ¢ccT4 along with wistanc¢ fmrn a co11an1 Ilas rcVaTrj thc web51 on a ConitnlIjg bftsis and built up LHE.:Cs pmfile on 111 Wth 1$ in progr¢sg s# up a nmWip atsj I11Fthi58 committe¢. A debt of gratibyJ¢ i¥du¢ to involved ID oufTwrL D¢tailJ ¢)f the TTUStee6 to report Risk mageMe Thc truste&4 have a duty to idetttify 2tsJ miew the Tisk3 to vknich the t11ty is eXd to ¢nwr¢ appropTigt¢ controls are in plac¢ to pmvide tnable &ssuratv a8aiWt ¥Dd uror. Safe8wditt8 ks review 8$ p[Opriat Thc Trust¢ have [¢rTed to tk Ch•ritv CoDuriwi¢)n's gtraI gu¥d4rK¢ oo public b¢n¢fi¢ wh¢n rrvi¢wing jims and bjectiveg and in pLqnnin8 fithjre AlY1¢s. Tr chl1S prtrpose fo¢ ott raisin8 8ld)al public &wwrness and provtrjing ujucation on ail asp of 010. REFERCE AND ADMINtSTrATIVE DETAllS Registered Company Ttumber 00966772 (England Wak$) 27201X Re8'LStffI otYLce The Old Workshop l Ecclcsall Road Soutb Sheffjeld Souih Yorkshw¢ $119PA Pa8e 3
keDLKt of the Ttu the YwF2th131 D1)er2021 TN8W8 MrJ Bonhdm rm Robinson Prof. I Dou8lLs MT5 E Ekebom (r¢$ia 24.11211 Mr5 C Stcph¢n {Tcsiguol 24.11.21) Mr M Mutter DrRK&h MS J MsRCox Mr S IxpgaMtha MrTPcd Ms E Robitk8OD DrJRo Mr P MitteTbauer {arrfMnted 24.11.21) MrN St8nn8rd Ms N Townsend Mrs E Fk¢horn (appointed 2411 Ir2021) Mr t*vi 08ULk¢ Ms E Robin50n R ByEne FCCA Brown M¢i£od Limit¢d ChaTttTed Accountan¢s Thc Old Workshop l Ecclesall Road South sheie7d South YoTkthiY¢ $119PA This report hth• been prwed ID I¢¢ord with th¢ spwl wovilions of P4rt IS of th¢ Conyni¢8 A¢t 2Tr)6 r¢latin8 8ll7all wnw4nie& Appro by order ofth¢ tK•rd r>f trw4tee8 on its bElf by.. Nfr M Robiwoti- Trustee
I r¢port io the ¢hanty tn]stres on my eLiuJillatioD of the accounts of the Conw for th¢ ycarended 31 Dxcmbcr 2021. ROnSibiti attdbtsis oftqK As the charity's ITU5ttt5 of the Q)mpth)y {aNJ its dire¢thT5 for the pUr[K law) you a r¢spoDsible for the preparation of the xrA)UDtS ib) acconkn the oftr Compatiies Act 21XJ6 (Ihe 21))6 Acr). Having satisfjed myself that the xcOt$ of the Corryany art Dot rquired to be audital unikr Part 16 of the 2006 Act 8tJd arc ¢17b]e for indepentteDt eXaTDiDwO I tew1 in rrspECt of my examination of yow charl$ a¢counts as carri¢d out uodcr section 145 of the Charitses Act 2011 Ilhe 2011 ACY). In canyw out mv CxaTDiOn I have follo¥d the Directions given by the Chan'ty coTDrnIion undLY settion 14515) (b) of th¢ 2011 ACL I hav¢ completed tny exAmiD&tion. I confirm to my atteDtion iti conllection with the ¢X4mination 8iVin8 ¢W¢ to lieve. &ccountin8 r¢¢or%ts w¢ not kept in Coll4w u rt4wirtyJ by Aion 386 ofthe 2( ACL or the accowits do not accord w¢th those nrord& or the a¢c¢)unts do not comply with the xcountLP8 of 8t¢tion 396 of thc A¢t oth¢T th80 Atty exAmination.' or tho accounts bAve not b¢¢n pr¢partd in ty¢¢0rdan with the methots 4nd principles of th¢ Statement of Recomm Practicc for accountin8 r¢portiD8 by cb&riti¢9 lappb¢ablc to clwÈtses pYep8ring their a¢coullts in accordancc the Financi Rewts'ng S¢aNlaTd appbcabk in the UK and R¢publi¢ ofbclard (FRS 102)). I have no C(Cer8 hav¢ con% no other in wth the ex•iwtion to thicb att¢ntIr sksuld R Bym¢ FCCA Browi McLthl Limited Chartered Accounta The Old WoTk5hop l Eccles1 Ro4d South Sheffi¢ld South York5blle S119PA Date.. Page 5
COMMONWEALTH HUMANEcOLy COUNCtL LTD St&t¢mellt OfFIn11ACtsvItic5 for the Year EDdfyl 31 De(alliKr2021 31.12.21 Total 31.11.20 Total fiwds Unr¢stricted fuJd Restricted fiu)d tNCOME AND ENDOwms FROM DonAttons and Icgacie8 706 706 6.478 Inve$tsn¢nt in¢tsm6 28.tM4 28.044 19.OOS Tothl 28,750 28,750 EXPENDITURE ON R4t8ing fiuHIs 18,088 18.088 26200 Charitable activittey PTOJ¢Ct ¢xpendiiuro 12,0(K) 12,( 5,798 Tothl 30,088 30,088 31,998 NET INCOMEI(EXPENDrruRB) 11,338) {1,338) 16,515) IIICONCILIATION OF FUNDS Tot•1 Ojnds brought forw8rd 12.290 3,327 15.617 22.132 TOTAL FUNDS CARRIED FORWARD 10,952 3,327 14279 15,617 The notes fornipart of th¢5¢ financial statements Past 6
COMMONWEALTH HUMAN ECOLOGY COUNCIL LTD Sheet 31 DecemlKr 2021 31.12.2 31.12.20 Tot21 funds Ullrestricted Restricted ruttd fijnds Notes CURR ASSETS C&8h at b4Dk 12,452 3J27 15,779 17.117 CBEDITORS Ath)unts laLii08 du¢ within (>n¢ y (1,5) (1.500) 11,500) NET CURIIENT ASSETS 10,952 3,327 14,279 15,617 TOTAL Asswfs LESS cuBJENr LBILIT[B$ 10,952 3,327 14,279 15,617 NET ASSETS 10.952 3.327 14,279 15.617 Unrestricted fundB Rcstrict¢d funds 10.952 3,327 12,290 3,327 TOTAL FUNDS 14279 15,617 Thc ehaTJtablc eonwatty is entitled to exemptioft from audit under Section 477 of the Companies Act 26 for the year endcd 31 Dcccmkn 2021. The mcmbers have not required the company to obtain an oudil of its finllnclal stat¢mentJ for th? year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006. The tnJstEe& ackwIed%e thir rwgnsibiliti4g for (a) ¢nsuring that th¢ Ghiritabl¢ ¢¢mp#ny k¢ep8 a¢¢ountin8 fvGoTd5 thA¢ romply with SErtions 386 and 387 of th CompArties Act 2006 Pparing finan¢iAI 8tat¢m¢nt8 whi¢h give a trn¢ and f8ir view of lh¢ state of affairs of the ¢hArit&ble ¢omp8nv os at the end of cach financial year and of its surp1% ur deficit for each financta] vcar in accordance with the requiremen15' of Se¢lions 394 and 395 and which OtherSe Lomply wilh the requirements ofthe Companies Act 2006 r¢l8ting to fiJ)aDcial stat¢meTht& 80 far as Jpplicable to the cha)Itable comp5.. (b) These finan¢iEI stst¢ments have beeo prepared iti pr¢ordNnc¢ with thr provisiot)8 applitable to ChttAbl¢ compitiivs subjeci tL) Ihe small Lompanies r¥8ime. Thc finallcial stateents were appEoYed by the Board Of Trustees Attd authori9ed for Issue on . and were signed on its behalf by.. Mr Bonhatn. Tnts Mr M Robinsi>n. Trusttt The notes fomi part of these fi))la1 8tstements Pa8E 7
COMFAONWEALTH HUfvtAN ECOLOGY COUNCIL LTD Notas to th¢ Fillla Stat¢mrnts foT the Y[ Etmled 31 Dernber 2021 ACCOUNTING POLICIES Basis of prepariD8 the fjllanci81 Slatemts The financial 5t&ternEnts of thc chan"table company, which 55 a public benefit elltity under FRS 102, have been prepared in accordance with the Chan'tses SORP IFRS 102) 'Accounting and Reporting by Chgxitses.. Statemeni of Rc£omTntnded Practice applicable to charitics pr¢parins th¢ir a70 in a¢¢ordall¢¢ with th¢ Financial Reporting Standard Applicable in the IJK and lièpublie of IrÈlÈnd {FRS 102) leffeetive l J¥nu#ry 20191,. FinÈt)¢ial Rtporting Sthttdard 102 The Trinancial Reporting Standard applicable in the UK and Eiepublic of Irtland, and the Compunies Act 2006. The fin80¢id 8latemetts have beeD pr¢wed the "Storical Cost convenuo Ail income is reCOlSed in the Ststement ofFinncial Activities ontt the ¢harity has entiilement to the fund& it 18 probabk that the income will be 4T¥i the ttTnount can be me&8ured reliably. Expenditure Liabiliti¢s are re¢osttis¢d aa ¢xpenditure as 800n as there 18 8 legal or COn8tntive obligatioll committing the ch8rity to that expendtture, it is prohHble that R trllnsfer of cconomic benefits will be required in settlement and the amouni ofihe obligaison can be nvatsur¢d r¥liably. Expe[lI is ac¢owJL.d fur un an accruals ba¥i$ has been ¢lb$siflcd under hcadings that a88re8atc all cosi rclaied thc c&te80ry. Whcr¢ Costs c&n)ot bc dircctly thttribuied to pArti¢ular h¢adinB8 bav¢ b¢¢n allo¢et¢d to actiitiu on a basi5 consi$teni with the use of resour¢es. TtIO Th¢ ¢harity is ¢xuiipt from ¢OfPOT•tion tsx ory its C111&ble actsviii¢8. Futtd Unrejtiicted funds can be used in accordanct with the ¢lwitable Obj¢¢ti8 At th¢ dis¢r¢tÉon of th¢ tNs¢¢ts. RestrL¢ted funds only be used forparticular resirickd purposes wthin the objects of the charity. Rtgtrictions 4ris¢ wh¢n splfi¢d by th¢ donor or wlwi fund8 are ra15ed for pllrticulthr re8tricÈed PUTP08QS. Furthcr explanation of the nature atmi purpose of ¢a¢h is included in the notes to the fits)11 Statrments. INVESTME ]NCOME 31.12.21 31.12.20 Inv¢8tment in¢om¢ Teceived Ekposii account interest 28,001 43 18,999 28.044 I9.5 NEf INCOMEI(EXPENDITURE) Net incomellexpenditure) Is st8d after charginwlcrediung).. 31.12.21 31.12.20 Deficit on dLSPOS81 of fixed a88ets 1,408 Page 8 eotttinued...
COMMONYtEALTH HUMAN ECOLOGY COUNCIL LTD Notes to the Finall¢ial Statements. ¢ontiJ)ued ror theY¢ar Ended 31 DeCernt 2021 TRUSIEES. REMUNERATION AND BENBFrrs Ther¢ w¢r¢ no tnL8tccs' temuncL0 or other ilfitS for the yeat ¢nded 31 Decemb¢r 2021 for th¢ year ended 31 December 2020. TTUgtees' ¢Tpen 31.12.21 31.12.20 Tn¢t¢s, expenses 3.41¥ 746 COMPARATIVBS FOR THE STATEM OF FENANCIAL ACTIVITIES utrICt R¢stri¢t rund INCOME AND ENDOWMBNTS FROM Donauon¥ and legacie5 1,478 5,000 6.478 lrtvcsttnent income 19,005 19,005 Total 20,483 25,483 EXPF.NDITURE O Raising fuDd8 26.200 26,200 c11¢4b1¢ 4¢tivitie8 Project exJKndiTh 5.798 5.798 Tota] 26200 5.798 31,998 NET INCOMEI(EXPENDITURE) (5.717) (798) (6,515) RECONCJLIATION OF FifNDS Total fimds brou8ht forvArd 18.007 4,125 22.132 TOTAL FUNDS CARRIED FORWARD 12.290 3J27 15.617 Pa8e 9 COntitLued...
COMMONWEALIH HUMAN ECOLOGY COUNCIL LTD Notr8 to the FiDancial StateDKnts. contititht the YM Ended 31 D¢callber 22] 31.12.21 31.12.20 Acend ¢xp¢nses i Joo 1,500 Net mov¢meLt in fund8 At 31.12.21 At 1.1.21 Gen¢rAI fund 12290 {1.338) 10,952 Re8tri¢t¢d Pri)jeet flltyA 3.327 3,327 TOTAL FUNDS 13.617 11.338) 14,279 N¢t mov¢mvtLt in funds, includ¢d in th¢ above are E5 follows.. Itming Resou9 expended Movement in fvnds Unregtrithd fuj General fijnd 28.730 (30,088) (1,338) TOTAL FUNDS 28.750 (30,088) {1,338) Comporntiv¢8 for movement ffijlldg N¢1 movement irt fund8 Al 31.12.20 Atl.1.20 OEDvral fUd 16.(K)7 (5,7171 12,290 Re&tri¢tsd tlmdy Proje¢1 fund 4.125 (7981 3.327 TOTAL FtTNDS 22.132 16.515) 15,617 Page 10 ¢MJ¢inuod...
COMMOIVIIEALTH HUMAN ECOLOGY COUNCIL LTD NoteB to theF]nal81 State¢Thts. continued forthe YearEDd&l 31 DeCem1r 2021 Cornparative nei movement in futLd5, includcd in the above as follow5.. incomillg resources Resources Movement in funds Genernl fits 20.483 {26200) 15,717) Restri¢ted fund8 Project fund 5,000 (3.798) (798) TOTAL FUNDS 25.483 131,998) (6,515} A current year 12 mot)ths ond prior yeaT 12 months combined p051tion is as follows Nei At 31.12.21 -41 1.1.20 in t]lS Ut)T¢6tri¢t¢d Ojnds lieneral thnd 18.007 {7.055) 10.952 Re6trI¢t fimdo PTOjfXt 4,12S 1798) 3 J27 TOTAL FUNDS 22,132 (7.11531 14,279 A ¢urr¥nt y¢ar 12 month5 and prior year 12 eontsincd IVement in fids, Iluded in the above are ¥$ follows". ItornIng resouKe& Resources expetKled Movtm•ni in fimd8 Ullrestricted fimds (iencr81 fund 49.233 156,288) (7.055) Rebtn'cied fiwds Project fund 5.000 (5,798) {7981 TOTAL FifNDS 54233 (62,0861 {7.853) Pa8ell colllinued...
COMMONWEALTH HUMAN ECOLOGY COUNCIL LTD Not¢8 to thc FiDaucial Stal¢muts. ctsntinucd for the YearEnd¢d 31 DKenther2021 RELATED PARTY DlSCLOStrRFS Thore were t)0 related ygrty transactions forthe year ended 31 Decether 2021. Pa8e l-
Detailed Statetnent of Finan¢ial Activities forthe YearEDded 31 Decemiw 2021 31.12.21 31.12.20 DonatiODS 4TKi kgaGi0o GT4nis Subscnptions & doDation8 Excq)t%onal items 5,¢MO 1.478 656 50 706 6,478 Inv¢stmellt incomc rcceived D¢posit 4¢¢0Ullt interest 28,001 43 18,999 28.om 19.(K95 Tots] incornin¥ Tesourcos 28,750 25.483 ChaTi¢ablc activitieN ProjeLt expendithjre 12.IWO 5.798 SupFOrt CO8ts Management Trus¢4, eKpen8¢8 Rcnl. rates & insurnee R¢pBiT8 & r¢n¢wa18 Light and heal P081a¥¢, telephone & fdx Printing, public8liun5 & sty Sundry expenbes TTvel. confere[e8 & &thnin Adminigtration costs IT ¢onsult8nCy Lo&8 on sale of tsngible fixpAi assets 3,4l8 1.241 746 7,679 1.2(K) 103 645 13 1,fi96 239 1.050 394 100 939 1.153 8.383 1,408 16,588 FinOe Bank chafSGS 16 Gov¢man¢¢ sts Wages 4¢countAncv and legal fres 1.633 1,500 1.500 1.500 3.133 Total resour¢¢8 exp¢nd¢d 30.088 31.998 Net expendinro 11,338) (6.5151 This page does IK>t forffj Part of th¢ Statutory finanGial stAieineJJL Page 13
COMMONWEALTH HUMAN ECOIA)GY COUNCIL LTD Contents of the Finaticial Ststemgnr. for the YearEnded 31 Dember2021 Report tsf th¢ Trust6 I to 4 Sta1¢Tllt of Financial Activitie8 Balat Sbcot Not¢s ¢0 th¢ Financial Statements 8 to 12 Detail Statement of Fillanci Activltie4 13