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





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||||2021|2020|
|---|---|---|---|---|
||||6||
|Unrestricted|funds||||
|Donations<br>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<br>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<br>Income|||||
||||2021|2020|
||||6|6|
|Unrestricted|funds||||
|Bank interest|receivable||221|873|
||||221|873|





## 

## 

|ostsofcharitable<br>activities|by fund type|||
|---|---|---|---|
|||2021|2020|
|||8|f|
|Unrestricted<br>funds||||
|||33,828|37,052|
|Production<br>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<br>activities by activity type|||||
|---|---|---|---|---|
||Activities|Support|2021|2020|
||undertaken|costs|||
||directly||||
||8||||
|Support costs<br>Production<br>oflandscape|33,828|9,228|43,056|47,311|
|research<br>Research and Information|3,761|22,231|25,992|33,307|
|Activity Networks<br>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<br>research|Information<br>Activity|policy<br>development||||
|||Networks<br>8|||f||
|Chief executive|6,692|6,692<br>13,003|6,692||20,076<br>13,003|19,791<br>15,204|
|Comms and|||||||
|membership<br>Staffing and recruitment<br>Archiving<br>Offfce costs<br>Finance costs<br>Governance<br>costs|628<br>150<br>355<br>279<br>1,124<br>9,228|628<br>150<br>355<br>279<br>1,124<br>22,231||628<br>150<br>355<br>279<br>1,124<br>9,228|1,884<br>450<br>1,065<br>837<br>3,372<br>40,687|3,753<br>450<br>1,377<br>840<br>4,566<br>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|



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|2021|2020|
|---|---|
|2|2|



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## 

|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|



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|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|



