2023-08-31-accounts

Reference and Administrative	Reference and Administrative	Details
Trustees' Report			2 to 10
Independent Auditors'	Report		11to 14
Statement of Financial	Activities		15
Balance Sheet			16
Statement ofCash Flows			17
Notes to the Financial	Statements		18to29

Trustees				A Schiff (Resigned	A Schiff (Resigned	31	October 2023)	October 2023)
				G Howarth
				R Manser
				M BTucker
				C Freeman	(Appointed		19	February 2023)
				P Horrocks
Secretary				C Freeman	(Appointed		19	February 2023)
Charity Registration		Number		295237
Company	Registration		Number	02037412
				The charity	is incorporated			in England	and Wales.
Registered	Office			26-28 Southernhay		East
				Exeter
				Devon
				EX1 1NS
Auditor				Westcotts (SW) LLP
				Statutory Auditor
				47 Boutport	Street
				Barnsta pie
				Devon
				EX31 1SQ

			Unrestricted	Restricted	Total	Total
			funds	funds	2023	2022
		Note		F	E
income and Endowments		from:
Donations and legacies		3	708,958	1,033,306	1,742,264	1,617,739
investment income		4	3,976		3,976	287
Total income			712,934	1,033,306	1,746,240	1,618,026
Expenditure on: Charitable activities		6	~703,607	~7,066272	~7,769,979	~7,572,477
Total expenditure			(703,607)	(1,066,212)	(1,769,819)	(1,572,417)
Net income/(expenditure) Transfers between funds			9,327 ~3,750	(32,906) 3,750	(23,579)	45,609
Net movement in funds			5,577	(29,156)	(23,579)	45,609
Reconciliation of	funds
Total funds brought	forward		58,077	152,163	210,240	164,631
Total funds carried	forward	16	63,654	123,007	186,661	210,240

Balance	Sheet	as	at 31August 2023
					2023	2022
				Note	6	E
Current assets
Debtors				13	3,852	17,016
Cash at bank and		in hand		14	191,522	216,630
					195,374	233,646
Creditors:	Amounts		falling due within one year	15	(8,713)	(23,406)
Net assets					186,661	210,240
Funds ofthe charity:
Restricted	income funds
Restricted	funds				123,007	152,163
Unrestricted income			funds
Unrestricted	funds				63,654	58,077
Total funds				16	186,661	210,240

Stateme	nt ofCash Flo	w	s for the Y	ear Ended	31August	2023
						2023	2022
					Note	E	F
Cash flows from operating		activities
Net cash	(expenditure)/income					(23,579)	45,609
Adjustments to cash flows		from non-cash		items
Investment	income					(3,976)	(287)
						(27,555)	45,322
Working	capital adjustments
Decrease/(increase) in debtors					13	13,164	(15,916)
Decrease	in creditors				15	(14,693)	(4,884)
Decrease	in deferred income						(11,724)
Net cash	flows from operating		activities			(29,084)	12,798
Cash flows from investing		activities
Interest receivable and similar			income			3,976	287
Net (decrease)/increase in cash and cash equivalents						(25,108)	13,085
Cash and	cash equivalents at		1 September			216,630	203,545
Cash and	cash equivalents at		31 August			191,522	216,630

					Unrestricted
					funds	Restricted	Total
					General	funds	2023
					E	E	E
Donations		and		legacies;
	Donations		from individuals		579,608	941,643	1,521,251
	Gift aid	reclaimed			129,350	91,663	221,013
					708,958	1,033,306	1,742,264
					Unrestricted
					funds	Restricted	Total
					General	funds	2022
					E	E	E
Donations		and		legacies;
	Donations		from individuals		608,700	805,493	1,414,193
	Gift aid	reclaimed			125,521	78,025	203,546
					734,221	883,518	1,617,739
4	Investment			income

4 Investment in	co	me
			Unrestricted
			funds	Total
			General	2023
			E	E
Interest receivable	and similar income;
Interest receivable		on bank deposits	3,976	3,976
			3,976	3,976
			Unrestricted
			funds	Total
			General	2022
			E
Interest receivable	and similar income;
Interest receivable		on bank deposits	287	287
			287	287

				Unrestricted
				funds	Restricted	Total
				General	funds	funds
			Note	5	5	E
Charitable	activities *			96,133	67,522	163,655
Grant funding		ofactivities		603,418	998,690	1,602,108
Governance		costs		4,056		4,056
Total for 2023				703,607	1,066,212	1,769,819
Total for 2022				729,906	842,511	1,572,417

Governance cos	ts
			Unrestricted
			funds	Total
			General	2023
			5	E
Audit fees
Audit ofthe financial		statements	3,373	3,373
Other governance	costs		683	683
			4,056	4,056
			Unrestricted
			funds	Total
			General	2022
			5
Audit fees
Audit ofthe financial		statements	3,840	3,840
Other governance	costs		174	174
			4,014	4,014

					Grants to	institutions
					2023	2022
					E	F
Analysis
Grants to Institutions					1,602,108	1,459,772
8	Net incoming/outgoing		resources
Net	(outgoing)/incoming	resources		for the year include:
					2023	2022
					E	F
Audit fees					3,373	3,840

11Auditors'	remuneration
		2023	2022
		E	E
Audit ofthe	financial statements	3,373	3,840

13Debtors
		2023	2022
		E	E
Trade debtors			17,016
Other debtors		3,852
		3,852	17,016
14Cash and cash equivalents
		2023	2022
		E	E
Cash on hand		476	506
Cash at bank		191,046	216,124
		191,522	216,630
15Creditors: amounts	falling due within one year
		2023	2022
		E	E
Trade creditors			952
Other creditors		5,100	18,614
Accruals		3,613	3,840
		8,713	23,406

16Funds
			Balance at
			1				Balance at
			September	Incoming	Resources		31August
			2022	resources	expended	Transfers	2023
			F	F	F
Unrestricted funds
General
General Funds			58,077	81,743	(72,416)	(3,750)	63,654
Arts & Education		for
change				96,656	(123,584)	26,928
Economic justice				107,188	(79,476)	(27,712)
Green planet				136,500	(113,274)	(23,226)
Health &wellbeing				76,319	(106,328)	30,009
Human rights				102,295	(109,849)	7,554
Peace				93,933	(97,946)	4,013
Unallocated			55,077	18,300 712,934	(734) ~703,607	(17,566) ~3,750	63,654
Restricted funds
Fast track funding			7,112	289,650	(296,762)
Cutting carbon			87,316	283,937	(291,556)	1,250	80,947
Landworkers	alliance			185,775	(185,775)
Labour Rights			23,505	119,363	(143,143)	1,250	975
Windrush Justice				111,313	(112,563)	1,250
Conferences			8,924	28,214	(36,413)		725
Donations to	be allocated		25,306	15,054			40,360
			152,163	1,033,306	~1,066,212	3,750	123,007
Total funds			210,240	1,746,240	(1,769,819)		186,661

			Balance at
			1				Balance at
			September	Incoming	Resources		31August
			2021	resources	expended	Transfers	2022
			6	6	6	F	F
Unrestricted funds
General
General Funds			35,527	67,658	(43,055)	(2,053)	58,077
Arts & Education		for
change				91,550	(113,936)	22,386
Economic justice				85,625	(45,456)	(40,169)
Green planet				110,650	(117,652)	7,002
Health &wellbeing			20,000	112,375	(139,833)	7,458
Human rights				107,725	(139,623)	31,898
Peace Unallocated				98,225 60,700	(128,530) ~1,823	30,305 ~58,829
			55,527	734,508	(729,906)	(2,052)	58,077
Restricted funds
Fast track funding				296,750	(289,638)		7,112
Cutting carbon			104,890	247,903	(265,477)		87,316
Landworkers	alliance			151,408	(151,408)
Labour Rights				136,088	(112,583)		23,505
Conferences			4,214	26,063	(23,405)	2,052	8,924
Donations to	be allocated			25,306			25,306
			109,104	883,518	~842,513	2,052	152,183
Total funds			164,631	1,618,026	(1,572,417)		210,240

		Unrestricted		Total funds	Total funds
		funds	Restricted	at	31August
		General	funds		2023
		6	6		E
Current	assets	72,367	123,007		195,374
Current	liabilities	(8,713)			(8,713)
Total net assets		63,654	123,007		186,661
		Unrestricted		Total funds
		funds	Restricted	at	31August
		General	funds		2022
		6	6		E
Current	assets	81,483	152,163		233,646
Current	liabilities	(23,406)			(23,406)
Total net assets		58,077	152,163		210,240

						2023
Material Institutional Grants				Charity	No.	F
Organisation
The Green Alliance Trust				1045395		283,000
Permaculture Association*				1116699		180,202
Action for Race Equality*				1056043		109,186
Violation Tracker - via Good Jobs		First				50,000
Cat's Cradle Education and Organising			SCIO	SC052364		47,000
Tiyeni				1194177		20,999
Wildlife 8 Countryside Link				1107460		20,605
Open Trust"				1086404		20,605
Possible (The 10:10Foundation)				1157363		20,605
Gambling with Lives				1184114		20,000
Global Girl Project				1184590		20,000
Hear Me Out Music				1119049		20,000
Saheliya				SC020069		20,000
ICE&FIRE THEATRE				1118200		20,000
Artis				1174635		20,000
Prism Youth Centre				523503		20,000
PORA Zimbabwe				1197779		20,000
Clowns without Borders				1156987		19,718
Finance Innovation Lab				1165269		19,120
Survivor Alliance UK CIC						19,120
Working Families				1099808		19,024
Greater Manchester Immigration		Aid Unit		1123908		19,000
Women Working Worldwide				1119101		18,976
Peace Brigades International	UK	Section (PBI UK)		1101016		18,841
Independent Diplomat				1125699		18,837
Lansbury House Trust Fund*				306139		18,837
Omega Research Foundation				1105918		18,837
Peace Direct				1123241		18,837
Global Justice Now Trust*				1064066		18,800
APPEAL				1144162		18,164
Labour Behind the Label				1159356		17,972
The Kittiwake Trust				1165318		17,500
Belong: Making Justice Happen				1172293		17,400
Migrants Organise				1077116		17,393
Able Child Africa				326859		15,775
Transform Justice				1150989		15,000
London Waterkeeper				1165862		15,000
Marmot Charitable Trust*				1106619		10,000
Wellsprings Together				1179481		10,000

					Total	Total
					2023	2022
					E	F
Income and Endowments		from:
Donations and legacies (analysed				below)	1,742,264	1,617,739
Investment income	(analysed		below)		3,976	287
Total income					1,746,240	1,618,026
Expenditure on:
Charitable activities	(analysed		below)		(1,769,819)	(1,572,417)
Total expenditure					~7,769,979	~7,572,477
Net (expenditure)/income					(23,579)	45,609
Net movement in funds					(23,579)	45,609
Reconciliation of	funds
Total funds brought	forward				210,240	164,631
Total funds carried	forward				186,661	210,240

			Total	Total
			2023	2022
			E	F
Donations	and legacies
Donations	and legacies		1,742,264	1,617,739
			1,742,264	1,617,739
Investment	income
Bank interest			3,976	287
			3,976	287
Charitable	activities
Activities undertaken		directly	(163,655)	(108,631)
Grant funding ofactivities			(1,602,108)	(1,459,772)
Auditors' remuneration			(3,373)	(3,840)
Other governance costs			(683)	(174)
			~7,769,979	~7,672,477