2021-12-31-accounts

		For the	year ended 31 December 2021
			Notes	Unrestricted	2020
				funds
				5
Income and Donations Charitable	endowments and legacies activities	from:		9,998 104,718 221	10,068 112,182 873
Investments
Total				114,937	123,123
Expenditure Charitable	on: activities		5/6	(93,217)	(102,383)
Total				(93,217)	(102,383)
Net income				21,720	20,740
Reconciliation offunds Total funds brought forward Total funds carried forward				176,985 198,705	156,245 176,985

			Notes	2021	2020
Current assets
Debtors			12	29,531	42,684
Cash at bank	and	in hand		171,846	136,384
				201,377	179,068
Creditors: amounts		falling due within one year	13	(2,672)	(2,083)
Net current assets				198,705	176,985
Total assets less current liabilities				198,705	176,985
Net assets				198,705	176,985
The funds ofthe charity
Unrestricted	income funds		14	198,705	176,985
Totalfunds				198,705	176,985

			2021	2020
			6
Unrestricted	funds
Donations received				343
Subscriptions	received		7,998	9,725
Sponsorships	received		2,000
			9,998	10,068
3.Income from	charitable	activities
			2021	2020
				6
Unrestricted	funds
Production ofiandscape
research
Event support				10
Royalties			104,684	112,023
Sale of publications			34	149
			104,718	112,182
			104,718	112,182
4.Investment Income
			2021	2020
			6	6
Unrestricted	funds
Bank interest	receivable		221	873
			221	873

ostsofcharitable activities	by fund type
		2021	2020
		8	f
Unrestricted funds
		33,828	37,052
Production oflandscape
research		3,761	7,844
Research and information
Activity Networks		14,941	11,506
Research and policy
development		40,687	45,981
Support costs		93,217	102,383

osts of charitable activities by activity type
	Activities	Support	2021	2020
	undertaken	costs
	directly
	8
Support costs Production oflandscape	33,828	9,228	43,056	47,311
research Research and Information	3,761	22,231	25,992	33,307
Activity Networks Research and policy	14,941	9,228	24,169	21,765
development	52,530	40,687	93,217	102,383

liofsuortcosts
nayss pp	Production of	Research and	Research	and	2021	2020
	landscape research	Information Activity	policy development
		Networks 8			f
Chief executive	6,692	6,692 13,003	6,692		20,076 13,003	19,791 15,204
Comms and
membership Staffing and recruitment Archiving Offfce costs Finance costs Governance costs	628 150 355 279 1,124 9,228	628 150 355 279 1,124 22,231		628 150 355 279 1,124 9,228	1,884 450 1,065 837 3,372 40,687	3,753 450 1,377 840 4,566 45,981

This is stated aRer charging/(crediting):
	2021	2020
	f	f
Accountancy fess	1,560	1,470
taffcosts and emoluments
Total staff costs for the year ended 31 December 2021 were:
	2021	2020
		f
Salaries and wages	32,463	34,318
Pension costs	617	676
	33,080	34,994

2021	2020
2	2

12.Debtors
					2021	2020
					6	f
Amounts	due	within		one year:
Prepayments		and accrued income			29,531	42,684
					29,531	42,684
13.Creditors:	amounts		falling due within one year
					2021	2020
					5
Trade creditors						413
Other creditors					272
Accruals	and	deferred		income	2,400	1,670
					2,672	2,083

Unrestricted	Funds
				Balance at	Incoming	Outgoing	Balance at
				01/01/2021	resources	resources	31/12/2021
				6		6	6
General
General				176,985	114,937	(93,217)	198,705
				176,985	114,937	(93,217)	198,705
Unrestricted	Funds	- Previous	year
				Balance at	Incoming	Outgoing	Balance at
				01/01/2020	resources	resources	31/12/2020
					6	6	6
General
General				156,245	123,123	(102,383)	176,985
				156,245	123,123	(102,383)	176,985

15.Analysis of	net assets between funds
		Net cunent	Net Assets
		assets I
		(ssbilltles)
		8
Unrestricted	funds
General
General		198,705	198,705
		198,705	198,705
Previous year
		Net current	Net Assets
		assets I
		(llabsities)
		5
Unrestricted	funds
General
General		176,985	176,985
		178,985	178,985