Ordiiiary Cliristians. extraordinary times Greenchristian Christian Ecology Link Limited Report and Accounts Year ended 31 December 2022
Christian Ecology Llnk Llmited Report of the Trustees Green Christian 15 a registered trading name of Christian Eeology Link Ltd. Th8 Trustèes submit their report and accounts for the year ended 3111 December 2022. Governing Document: Memorandum ané Articles of Association Company Status: The C¢)mpany is limited by guar8nlee and has no share capital. Each company member undertakes lo contribute up lo £10 if, on winding up, the company has 3 deficit. The company is a registered charity under the Charities Act 1960. Charity number.. 328744 Company number.. 2445198 Registered Office Address.. 35 Kitto Road, London SE14 5TW Advisors: Banker5'. The CothopeTalive Bank. P O Box 101, 1 Balloon Slreel, Manchester M60 4EP Independenl Examiner.. Archie McDowall BA CA. Stewardship, 1 Lambs Passage. London EC1Y Principal Activities and Publi¢ Benefit Statement: The company works for the benefit ol Chrislians. the general public and the created world by propagating amng the churche5 and lo the general population a better understanding of the integrity of Grealion and the proper role of humankind as 5tewarés of that creation. 11 works lo further this aim by educating people in churches and elsewhere on subjects relating to stewardship and the creation and encouraging practical actions foi the benefit of the created world and of the humans and olher erealures for whom il is home. In planning the activities Ihe Directors have had regard lo the 9uidartce issued by the Charity Commission on Public benef11. Patrons: The lolbwing have seNed as patrons during the period under review- Fr Sean Mcoonagh, Jonalhon Porritt, Prol Sir Ghillean PTanGe, Dr Elaine Slorkey. Rl Revd Jamès Jones. During the year Dr Shilpila Matthews agreed lo serve as a Green Christian patron . Directors and Trustees The following have served as Director5 of the Cornpany and Tru51ees of the Charity during the period under ieview- Paul Bodenham Barbara Echlin John Payne Ashley Ra151on Julia Robinson Andii 8ow5her IsDbel Murdoch Prol. Tim C¢w)er Georg8 Dow Andrew Nomian Ean0[ Orr Deborah Tomkins pa9e 1
New Trustees (Direclorsl are recruited by the existing Trustees and recommènded to Ihe Company AGM. where they are subsequenlly approved by a vole of thè company members, They Serve a three year term and can be reappointed when this expires. TnJslee5 may appoint a new Tfuslee durin9 the year, who can Serve until Ihe next AGM. During 2022 Trustees lightened up on expenditure by inlroducing annual budgets fof each ol the main aieas ol CEL'S work. A group ol Trustee5 meets several limes a year lo plan future 51ralegy. Trustees. Review of the Year: 2022 marked Green Christian's 40th anniversary and this was Ihe focus of the Autumn issue ol Green Chrisli8n magazine, in which three patron5 shared reflections 'looking back, lookin9 foMards'. Green Christian continued lo return lo in-peison w¢yking in 2022, wsth On The Road Togelh8r events held in Sallburn in JLJly'. in Dronfield and York in September and in Earley IReadingl and Edinburgh in October. Green Christian'5 5U51ainable economics project Joy In Enough was the focus of the Building Back Greener conference held in Birmingham. also in Oclober. In January Green Christian held a Way Of Life Cornmunity day gathering, in August we held a stall al the Greenbett festival, and in October we ran a stand al the 3-day Christian Resources Exhibition in Sandown Park, E5her. We a150 provided volunteers and malerials for stalls al olher events around the counlry. Green Christian also continued lo hold Zoom workshops and meetings throughout the year on Wednesday Evenings, such as a series of monthly Joy In Enough themed talks. These were with invited speaker5 on specialist t0pS relevanl lo the economy and Ihe recordings have been pul on our YouTube channel. Our monthly Prayer guide with a prayerl medilalion for each day was available online and sent out rnonlhly. or daily, lo Ihose who subscribe. Two issues of Grgen Chnslian Magazine were published. in March and September, a5 well as the annual Slom of Hope pamphlet in January. Green Christian iemained active on Facebook, Twitter and Inslagiam. We re-dEsigned four of OUT leaflets and produced a new sel of posters. Green Christian's work conlirsued lo be overse&n by seven GTOUPS. Each Group comprises ,Iwo Iru51ees and additional volunleers. Formation provide5 the theological framework al the heart ol which is the Way ol Lile CommLJnity marked by four spiritual disGiplines of Prayer, Living Gently, Public Witness and Encouragement. Engagement & Inclusion Iforrnerly Participalionl ge15 our members involved and active, sharing in Green Christian's mission cenlrally or locally. Media and Online Media engages Wlth 4,287 Twitter I X followe[5. 2,100 members of Ihe Facebook group, and 8 new In51agram channel with 472 foll¢)wers. The Green Chrislian website had 99,248 visits. We sent oul 30 issues of our e-new5 to 1.749 members and supporters. Our members, email dlscusslon group ceLinK ha5 275 subscrlber5. Administration". We employ a lew people part-lime.. fv40 adminislralors, one for general Green Christian work and another for Joy in Enough and Borrowed Time, plus a third lor membership work. We have Iwo part-lime paid web editors for the Green Christian and Joy in Enough websites. For 2022 we also paid a part-lime fund raiser. Borrowed Time, our e¢grIef initiative, launched ils own website. We ran several sessions of Deep Water5, an eight session guided refleclion and distussion exploring climate grief and eGo-anxiety. page 2
Another focus ol this Initiative was piloting a Cloud and Fire programme aimed particularly al those active in p051oral care and church leèdeiship. Our Joy in Enough project is a challenge lo Chri51ians to build a just economy within the ecoltrgieal limits Df thè Earth. Membership figuies grew slightly. In August 2022 lolal membership wa$ 1085 comprising.. 752 individuals up 1 S 178 joint members i e. 89 couples- up 8 4 magazine subsclibers 23 organisations 28 churche5 65 ministers in training 37 complimentary Aims for 2023 include.. "planning a Retreat at the Bradwell Olhona Community in October 2024. 'conlinuing strategic planning for the npxt three lo five years. Thi5 include5 reviewing our long standing LOAF campaign for foad whsch 15 Locally Produced, Organalty grown, Animal friendly and Fairly traded. 'nJnning more On The Road Together even15 and an in-person Annual Members. Meelino "exploring how lo diversify Green Christian's membership further "launching Cloud and Fire lo churches "Irbvolving more of our members in njnning a series ol workshops Financial Revlew.. CEL continued lo be in a strong financial position al the end of 2022. Subscription income continues lo inerease year on year, and an appeal in Lent 2022 brought in an additional £2.752. 2022 saw a slight increase in costs as the return lo in pe150n working continued, bul the charlty still finished the year with a healthy surplus of £8,584 overall12021.' £10.9261. The balance of unreslricled cash and cash equivalenls al the end of 2022 was £90,77612021.' £81,587} This includes £3,751 in amounts taken for Life membership ol CEL and held in a reserve to provide income for fLJlure year5, and a designaled lund of £9.509 represenling the unspenl balance or a legacy of £19,513 ieGeived in 2012. This fund is kept for use on specific projects otheiSe unfunded and none was spent in 2022 or 2021. Unreslricled assets al the end of 2022 were £81,716 {2021. £71.8361 In addition there are re51ncled funds of £372 held al the end of 2022 for the Joy in Enough Project 12021.. £1,667) 11 15 a policy of the Trustee5 to keep a minimum of £6,000 in cash and cash equivalents in a general reseNe to meet cuirenl comrnitmenls in lurtherance of the aims of the charity, such as publlcalions to which 5ubsBribers are entitled and Ihe paytnenl ol conference expense5 in the evenl of such a conference being under-subscribed. In Drdèr lo lacilrtale the ernploymenl of paid staff lo meet growth page 3
objecliwes 3 lurthei sum of £6.000 Is Idenlified 10 meet eirployrnenl Iiabililie5 As reserve5 conliniie lo be above this level we arè able lo eyp3nd our activities The majorily of Income 15 received as sub5criplions and don8ltons from mernbers and other 5ympalhelK IndivKJiJas and or9anisaltt)iis Tlbe 5Mg t lafge51 area of expenditure T5 Ihe production of a magazing twice yeafly whh Is di$1[buted Irce 10 mombEr5, Lttasionalty 50td zl tvtnt5 and frequently dISbled free of char9e a5 a means ol liirlhertn9 the aims ol Ihe chariiy Risk Statemènt: The Twslees havc reviewed the risk5 lo whith a Small charily operating wil lew ernpbyee5 15 exposed They believe that appiopriate procedures arc In place lo klenlily. monAoi and rewew these risks on a regular basis ResponslbllltSes of Dir&ctors (also known as Trustees): Company Law fèquwes the Yru51eE5 to pyeparc accounts for each financial year which 9ive a Irue and lair view of Ihe slale of alfars ol the cornpany and ol Ihe prolil or105s o( Ihe company for Ihal penod fi wepaNn9 Ihe5Q accounls the Direi1015 are iequiied lo Select SubIe attounling polioes and IhEn apply Ihem con5¢Stcnlly Make judgemenls and e51imaies that ale re#>Sonae an¢J prudenl Follow applicaue accOLting standards. subjetl to any maleiial depaiiures ¢isdo$ed and explained In Ihe a¢xo Jnls Prepare the accoynls a wing concern basis usile5S I Is IapprOla10 10 presume thai Ihe company i'lll wnknnue In trtrusii)ess The Directrjrs ale responsible for keep ng proper accounlin9 records which disd05e iyilh reasonable accuracy at any lime Ihe financ81 posilion ol the corripany and en*le Ihern lo ensure thal Ihe accounis comply with the fompBnlCE Aci 7L•IR Thuy Ire altso responsi14e ¥or salogiiardinj Ibe assryis of the company and hence for lak¢ng re8sonable 51ep5 for the prevenliDn aTrJ leCknon ol fraud and other Irregularitie5 In preparing Ihe above report the olitorS have taken advanla9e o15pecal exemplions availHble lo small companies This report was approved by Ihe Diroclors on 8 btsplerylber 2023 a1 51gned their behalf by EGkLLi Barbara ELhl"n- r)irpcl 35 Kitlo Road, London SE14 5TW p4
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF CHRISTIAN ECOLOGY LINK LTD I'the Company.) I report lo the charity Irustees on my examinalion of the accounts ol Ihe Company for the ygar ended 31 December 2Q22 on pages 6 10 13 following, which have been prepared on the basis of the accounting policie5 set out on page 8. Responsibilities and basls of report As the charill5 tru51ees ol the Company land also ils director5 for the purposes of comparsy law) you are fesponsible for the preparation of the accounts in accordance wlh the requiremenls ol the Cornpanies Act 2006 {'the 2006 A¢l'l. H?wng satisfied myself that Ihe accounts ol the Company are nol required lo be audited under Part 16 of the 2006 Act and are eligible for indgpendenl Exafflinalion. I report in fespecl ol my examination ol your ¢harily's accoun15 a5 Garried oul under Section 145 of the Charities Act 2011 1.the 2011 Acl'l. In carryng out my examination I have followed the Directions given by the Charily Commission under section 145151 {bl of the 2011 Act. Independent examlner's statement I have completed my examinalion. I confirm Ihal no matters have ¢oTne lo my allenlion In connection wth Ihe examinalion giviny ffle Cause lo believe.. 1. aecounting records wer? not kèpt in r8$pecl ol the Company as required by section 386 of thè 2006 A¢l', or 2. the accounts do not accord with those records: or 3. the accounts do not cc>mply with the accounting requirements of section 396 of the 2D06 Act other than any requirement that ihe accounts give a 'lrue and fail. view which is not a matter considered as part f&1 an independent examinalion-. or 4. the a¢¢ounts have not been prepared in accordance wilh the methods and principles of the Slalement of Recommended Practice for accounting and reporting by charities lapplicable lo charitie5 preparing their accoun15 in accordance with the Finan¢ial Reporting Standard applicable in the UK and Republic or Ireland IFRS 10211. I have no concems and have come across no other matters in connection wlh the examination lo which allenlion should be drawn in this report irs order ID enable a proper unde151anding of the accounts to be reached. Archie McDowall BA CA Stewardship 1 Lamb's Passage London EC1Y 8AB Dale.. 15 September 2023 Pagè S
CHRISTIAN ECOLOGY LINK LTD STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2022 Tolal Funds 2022 Total Funds 2021 Unrestricted Fund5 Reslri¢led Funds Note INCOME AND ENDOWMENTS FROM: Donations and legacie5 Charilae activities Other Irading aclivilies Investmgnlg 55,109 2,039 975 257 69 55,178 2,039 g75 257 3.200 454 169 Total In¢ome and endowments 58.378 69 $8,449 57,191 EXPENDITURE ON: CharitatAe activities 48,499 1,365 49.864 46.266 Total expEndlture 48.499 1.365 49.864 46.266 Nel Incomellexpendlturel 9,879 11.2951 8,584 10.g26 Transfers b¢twe•n funds 14 9,879 11,2951 8,584 10,926 Nel movement In funds 9.e79 11.2951 8.584 10.926 Reconclllatlon of funds: TDtal lunds brought forward 71,836 1.667 73,503 62,577 Total funds carrled fOard 14 81.715 372 82,067 73,502 The slalemenl ol financial activities includes all gains and losses recognis8d in the yèar. All income and expanditure dèrive frDm continuing operations. The slalemenl ol financial activities also Complies the requirernenls lor an income and expenditure account required by Ihe Companies Act 2006. The notes on page 8- 13 fomi part of these accounls. Page 6
GHRISTIAN ecoLOGY LINK 8ALANCE SHEET ASAT 31 DECEMBER 2022 Tolal Fund5 2021 Unr•strScled Fd$ Rg¥trlcled Fund5 Funds 2022 Note CURRENT ASSETS 2.431 90,776 2,431 91.253 Cash at bank and In haTr 10 477 8&254 93,207 477 93.684 84.821 CREDITORS: knio¢mts lalllng due wlthln on• year 11 18,5201 11051 18,8251 17,9401 Not rurrgnt a55818 I Illabllltlqs) 84,687 372 8S.05g 78.B81 Total ass¢t$ hss cury•nt IlalJfjlStl•s 84.687 372 85,059 76,881 CREDITORS: Amount5 falllng du• aft•r than year 12 {2.9711 12.9711 13.3781 ToTNET ASSETS 81,716 372 82.087 FUNO BALANCES UNesIr1ed Funds General fiJnd¥ Deslgnaied fvnds 14 72,207 9,509 81.716 72.207 9,509 81,718 62.327 71.836 R85tr1cted FuTrJs 372 372 1,667 81.716 372 82,087 73,9J3 The charllable cCfflpY b eniifed lo a¥enylkn audll der Sedon 477 of the Compani85 Acl 2006 Ihe yew ended 31 OBcember 2022. The rnembws have not requlred Iht company lo obialn an aULII of Ils finantkl stal&nlS the yèar 31 Dèe•mbÉr 2022 In accordance wilh Sectlon 476 of the Cunparaes Aci 2006 how?r. In accordance wllh SeclhJn 14$ of the Chadtle¥ Act 2011, the accounls have b88n exam1rd by an kndependenl ewlner thety repwt ha5 been Included In th858 rinancla staiernents. The thclors (who are the chathable cowntys Intslees the purposes cl chathy lawl acknthwledge th* SponSIbIle5 lal ensurlng fvt Ihe ¢harilat4e company keep5 aCCnI9 rardS wNch comply wllh SecUorB 388 and 387 of the Companles Act 20 aThJ (bl pweparlry IlnancLql statements 98 a true and fak ol the stste of affalrs of ch8rllaLle carpny a5 at the d of each financk71 year ol Its net or expeThlfture for each In¢la1 In accordwce wth the qeMentS ol se0 394 and 39$ aTr1 %¥hlth othen4tse cwiFly wlth the iequ[remts ol the Companles Act 2(>X relatiry lo nnanclal Slalents, 50 lar 35 applicatle to the ctror1tat4eccpBThY. The financlal 51atsrnènts havè en prèpared li atte0rd with thè provi51or£ cl Part 15 of thè Companlts Aci 2006 vtlatlng lo $ma(I nPaTrs. The ffirAnthl sktements were approved by Ihe Board ofDlrectorn and were slned on fts behalf by: ElLOr Orr Elean¢x Ckr Da. 8 September 2023 Company number.. 244S198 CrIlY nber.. 328744 The notes on page 8- 13 fom part ofthese accounts. Page 7
CHRISTIAPI ECOLOGY LINK LTD NOTES TO THE ACCQUNTS FOR TrIE YE1 ENDED 31 DECEMBER 2022 sthtulory Inloimatlon The Gharily 15 a Chantab cornpany Imiled by guaraniee and 15 IricorpDraled in the United lfjrodom. The companrfs registered nurnber regislered office a#dre5s can be lound on the Company InforTnaknon pay. counung Poll¢l¢8 These fina181 stsiern•ns Are prered on a goiry concern bas. under lh¢ h1510rtal cosi convention. Th&se finèncial siaiernents have been prepared in accortsnce wllh the "SlalEtnenl ol Recamrnended Prxiti.. Accom19 and Reporting by ChanliEs preparing Iheir accowts In accoidance 4yilh the FinanrAal Reporting Standard app11rab In Ih? and Repubhc ol Ireland IFRS 1021 I'lhe Chanlies SORP"I, wilh Ihe Financval RepDrtiDg 5iandard applab N Ihe United ngdO[ an Flepublic uf IreLind I'FRS 102.1. wrth Ihe Companies Act 2005 and wllh Ihe Charit5 Act 201 l The ¢hariiy meets Ihe defrt)Th of a public benef enlily as sel Dui in FRS 102. The pnpIEs adopled in Ihe preparatn of Ihe finaroal siaiemenis ar& sei oul below. concem Iru51ee5 (who ar& the charitable cornpanl5 thieciors for purposes ol caTr.pany lawl have 355e$5ed vdheiher thé use ol the ooiNJ Concern ba515 15 appropnaie and have ¢onsldeied p05s1ble events oi conttil.'OIS Ihat mi9hl cast Significant doubl on the abilily of thé Chaniy 10 coniinue as a going concem. The Irustees have rnade thi5 a55es5menl lor a period ol 81 lasi onè Irom the Jole of approval ol the Iinawal slalemenls In particts13r Ihe InJsieÈs have ¢on5idereo th2 charills larecasis and prujeclions 2nd ihe possiblt imp1Kaln5 should prolecled incorne and l or expendilurp vary uDexpeciedly. The Iruslees have ¢on¢ludEd thal IhEre15 a reasonate expectatn that ch3fily has adeovaie re5ource5 to continue ID opEiale lor Ihe loreSeeab luiure. charily therelore conlinues 10 Jdopi the going concern basis in prep#9 lis fin6nGval SleTri5. ID rnbklng in15 355e5smeThi the ImsTees have considered how Covid-19 mi•1 affect projeciion5. bl InGyme Incorne includin9 invesimeni Income Is recognised in thÈ penod In ¥tth Ile chaniy be¢offlES eDlilled lo recwpl. the amount receivable can be measured with rea50Dable certainly. and CeIp1 Is probable. For Ihe rnosl parf. Incomp 15 geneially recognise when It Is re¢eiv&o Income Is only deleried the chènly ha5 10 lullil condiiions belore bEcgmin9 enlilled lo Il or whore the donol has specified Ihai Ihe is ID be expended in a fUre period. Income from donabons and 40¢103 includes.. Rec¢vetatslp gifi aid. Th15 15 iecogn15ed when rhe rdaied donaiion i8 ¢¢efved. Gift aid Ihal has not been recovered by Iht balance sheei date ts Included as a deblor. The chaniy relies on volunteers lo carry oul many ol 11$ aciivilies. Mowever, in attoidance with Ihe SORP. v31e ol the58 serviGeS ha5 not bEED included In ithse finantial 51aiemenls as they cannot be reliaNyrneasuied. Legacies. Income Irom ltrgacie5 i5 recDgN5ed when a distlibulion is oceivEd IIDM lh2 e51ale or. Il earlr. when the chaniy has bEen nolifRd that a dislribulion wil be made and Ihe &rnounl receivèble c4n be rneasured relvably Income IrDtD Ghafjlable ac11vS iepiesenls Income recelvabfe Irom 9oods. seTVK&5 and lacth'lies supplled in lurtheranc& ol the chlniys chaniablp objects. 11 IrLdeS income Irom evFDI5. Subscnp1n Income Is tsken inlo account when received, and Investment Income when feceh¥abl Expend&e. including IrrecDveraNe VAT. Is reeo9nised v4hen Il is Incurred or. Il ell1, when a legal or con51nKli¥e otrAigalion for a payrneni grises prtsvided Ihai Il probable that selllemeni will be FPqUlTed and Ihe omouni ol the obligaliDn can b2 measwed reliably. The cost of railing funds is nol 51grrificanl and has noi been 5eparalely dischJ5ed. Goveman¢t eosls, ar2 included h experrtUre Ghadlable a¢1115 bul are iaenlffied separaiety ITh the noies 10 the arcouni cas15 associated wilh ihe Independeni examinaitr)n ol Ihe firHncial 51alernen15. compknance th consiilulv)nal and Stslulory r¥rernnts and any othÈr Èxpendiiure incurr•d on th• sir21•9iernanagmoni vf lh• charity. General lunds are unre51ncled funds ale availatye loi use ai th• dtscreiion ol Ihe Iru51ee5 in lurther3nce ol Ihe gEneral objectives ol Ihe chaniy. Dèsignated lunds cornpri5e unles1rted lund5 Ihai have been sel a5Nle by the Irusiee5 for partIcur purposes. Re51ncled funds arp dDnaiions which are 10 be used In acwrd8nce with specific re51nclion5 Imposed by donor$-. Ihty Include donaiK)ns reGeivEd Iram appeals lor speufi¢ aciiviiie5 or prqxts. ThE CDrnpany Is a re9isleied ¢hariiy-. 11 has i•ken èd¥aniage ol the variow rtliefs fi¢m laxauon available 10 GnIleS and nD tax IS on the eharills Incpme. The charilis financkal asstis and financk71 Ikibihlies all qualify 35 basic financial Insilumenis, as dÈlined by FRS1DE. Excepi IOT loans. crediiors deb10 are measured ai their expeded SettMeThI value Inorrnally Ihe amounl of cash Ihal Ihe charrty exptcts io pay or recelvel The chaniy recognises liablliliÈ$ loi Ihe pnncipal ol ihose loans Ihai remains ou151andin9 al the year er li.&. lh& abl115 exde anyiniÈre$i ¢h¥Tpab1e on the IDan5 In luiuie years) Page 8
CHRISTIAN ECOLOGY LINK LTD NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2012 The charity has ièken advan18ge ol aD eiernpliDn conleThed by lh2 Charitses SORP and hB$ prepared a cash slaiemeni. OonB¢lons Affld T•9 2a22 2021 klembership sub5cDpIIDris Gereral Donal1$ DonaUoD5 al roadshow5 Grnnis and major djnaln5 Legacies re¢ei¥ble Inc¢yne lax reEoveraLdE 21,076 15,832 18.375 11053 331 13.1DO 5.0 4.480 53.368 13.lOQ 4.659 55,178 Income from charftable aEtI¥ll• 2022 2021 Events 2.039 2.039 3.200 3.2DO Income from oth•r tr•dlnll actIe8 2D22 2021 pUbLallOnS 975 975 454 454 Invpstsnenl Incomo 2022 2021 Bank inieresi 257 257 169 169 Charflablo •xpondllur 2¢22 2021 Costs Incuwrod dlr•clly on wq¢inc ort1v1¢S PD5139B Printing Even15 1 room hire OlCe costs SaL3rie5 Prolecl iestyjrces Borrowed Ttye & PLENTYI Travel costs M15ceiianeous costs 1.697 20,351 4.461 1,130 404 1d.183 3.860 307 2.184 615 120 47.572 8.310 649 i?0 413.198 Grants payable Inoie 8cl 1.000 47.572 44.196 Costs Incurrèd on support & admlnlstraiion Governance cosis IlePenden1 ernin&s let Olher 870 89D 87D 890 Prinkn9 COSLS Travel lo meetsn95 Postage Insura@ Miscellaneous cosis 434 # 163 253 35 300 236 2.292 1 472 144 63 302 199 2.070 Tolal Expendltvro 49,864 46.266 The lee payatAÈ lo the independenl examiner for examuling Ihe ac¢ow15 wa5 £87012021: Ee401.. Ng other le•$ were payable 10 Slewardsh¥> In the 5ear12021: £Ndl
CHRISTIAN ECOLOGY LINK LTD NOTES TO THE ACCOUNT5 FOR THE YEAR ENDED 31 DECEMBEFI 2022 Analp15 015tsN ccsts, thB cost ol k•y management personnel and tsusteO 1OmLine1311on •rbd •xpenMs The avetsoe monthly numb81 of Èmployees during thÈ year w35 6 IZQ21.- 61 14051 ol the charily's llciivuie5 are carred oul by volunte2rs No slaTf ieGeiwed sakries al a iale DI more than E60.OOD per ann. The charilvs key managernenl compns2 rhe Im51ees named on Ihe Company InlDmiaUDn page. No empPJwenl benpfi15 were payab lo key marya9emenl lor the year12021.. £Ndl DobtOTS'. falllng wlthln one 81 Z022 2021 Tax recoverabK8 Prepasnnenls and a¢¢rued irume 2.Q96 335 2.431 1.267 300 1.SS7 10 Cash 01 tyank ond In Hand 2022 2021 Cash ai bank wilh Imrnedi?le acce55 Noiice deposils I1 a tem ol Ihiee nIhI or less) 75.130 16,123 91.253 67.329 15925 83 254 11 CrndllrKs= lIalItIeS falllng <110 wlthln on• y••r 2022 2021 AccruaL% Deferred IrKome OihercrEdi1015 6.596 780 1.249 8.625 6.844 753 343 7.940 12 CrTrdltor5'. afflouThts f£111ng duo wh0rmor• than one year 2022 2021 Delerred income 2.971 2.971 3.378 3.378 13 Defèrred Incomo DeferFed 5ncorn8 comprises tha followiw.. LIFE m2mberslup5 2022 Z021 Balance ai Iha b&9inning ol the reporting perhjd Arnouni f&l&gsed 10 Incomè Ajxouni deleired in year Bal9* 81 th8 end ol Ihe rep¢rtlng period 4.132 4.132 4.833 400 3,7SI 400 3.7SI 800 4.132 ifjcotne deferied ai the peritsd end will bÈ ielea$ed lo Income over follo4¥ing per)d5.. Within one ar After one year 780 2.971 2.751 753 3.378 4.132 2.971 3.751 Amounls received for Lile membershlp of Green Chnsban IChn510n Ecotogy bnkl tsken ID IncDmE DvEr 15sEar5 aller rEIpl. P39e 10
CHRISMAN ECOLOGY LINK LTD NOTES TO THE ACCOUNTS FOR THE YEAR ENDeD 31 DECEMBER 2022 14 Funds During Ihe year movemenls Ihe charity5 lund5 weie as IDIDW5'. Openg nce Incomin9 re50UTce5 Tr3nsleis io Ihe year Ouigoing resources Closing balance 2022 2022 2022 2022 2022 D8signedFunds Legacyf 9.509 9,509 9.509 9,5D9 G8n9ral LlrpTr51ricle(l Funds 62.327 58,380 148,4991 72.207 Toial UnresirKied Funds 71 A36 58,380 148.4991 RestrKle& FunLIs Rainloresi Joy m Enwh 1.667 372 1,667 69 372 Aggal8 of Funds 72,503 58,449 {49,B641 BZ.D87 In ihe previous )ear Ihe movements In Ihe charitsls lund$ wtrre as fol'ow$'. Qpenng InrDrnhg reSourS 2021 Tian51ers In the year 2D21 Ou1gn9 resoui¢e5 balance 2021 2021 2021 Design8clFtsnds Legacy lund 9.509 9.509 9.509 G9nfjral UnS{ri019d 42.820 127,40DI 62,327 To1 Unrestricied Funds 52.329 56.906 137.4001 71,636 Reslricled Funds Rainlore51 Joy in Enovgh COP2 9,148 ZB5 1.667 1.lQO 10.24 285 18.8661 1.667 Aggregate ol lunds 62.577 57.191 146.2661 73.503 Joy In Enough lurKYs represent funds given for specific prolxis of th& ch8fily. This p*¢1 19 onocAng. Pag•11
CHRISTIAN ECOLOGY UNK LTD NOTES TQ THE ACCOUNTS FOR ThE YEAR ENDED 31 DECEMBER 202Z 14 Fur5 Icontlnuodl An815 of net a8$ets by fund The Èssels and liatslilie5 01 Ihe VODOUS futhys were as lolknw$'. nr Gerfal Oesigna lunds funds 2022 Debiors Cash al bank and in hand CrediiDrs lalling ¢Je wdhin one year Cr•dilDrs fallin9 due Jlier Dne ye 2,437 61.267 18,5201 2.431 91.253 18.6251 12.9711 9,509 477 11051 72.207 9.S09 372 82.067 In the pievDus ear. the assets and liabdiliÈs of ihE vanous lunds weie as folkJ%ys. Unr Gera1 Ivnd5 Oèsignaied lunds Restricted fund5 2021 Debiors Cash al bank and in hand Crediitsrs lalling ¢ue vhlhin one year crediiors1311ing due Jlier one ar 1.567 72.078 17,9401 13.3781 1.567 83,254 17.9401 13.3781 9.509 1.667 62,327 9.509 1.887 73.505 18 Trzrvsactlonswllh related partle8 Dunng the year the chanly. al reVed dDnatK)ns lola1ng £1,519 12021.. £1.0011 IrDm rell4led partiEs (which In¢e5 Iruslèes. any othèr mernber5 01 key tnanag?menl and c105dy come4 10 Iheml. bl paid expen5e5 lola119 £50012021.- f 331 10 01202?. 11 Iiusiees IDr travel lo rneelings whilsi ¢¥rn9 out dulles as50cwied Ilh beiny Iruslee5'. ielmbursemènis lor expeD5e5 inCUtted wheri acling as ageni lor the charity or incwred when undertakln9 ernoyMent dJiies r1 ne¢le0 wilh seThing as a Iru$iee are nol included in this di5cbsL*e. 16 Memb•rs gaGh membef ol Ihe MpanY commils 10 wninbuie rf Ihe charity 15 wound up 3n amount 01£l0, Pagp 12
CE¢tXYLm1Lltr TLD STITEIIEMTOF FINfvIlCViKTMDESW+ThC04PA9A7rrtJ FORTHÉYEMEWOEOJI DECEMBERITrII Tvw TD YfOMEAWDEIIDC4I71EKfS pwaii.. 55.lQ 2039 451 xi 257 )T• 58449 ExpE(run£1. Jy. 195ll 1.7* loy 73S)3