TRUSTEES ANNUAL REPORT AND FINANCIAL STATEMENT FOR SHARED INTEREST FOUNDATION 2024/25 - Report - Page 15
NOTES TO THE FINANCIAL STATEMENTS
5. ANALYSIS OF RESOURCES EXPENDED BY ACTIVITIES
Support
Total
Total
of activities
costs
2022
2021
Activities Grant funding
undertaken directly
£
£
£
£
£
Bees for Business Part 2 (Burkina Faso)
-
-
-
-
10,358
Bees for Business Sideradougou
-
-
-
-
61,847
Coffee Farming Uganda
5,414
26,492
13,016
44,922
19,011
Dakoro Warehouse
2,038
500
967
3,505
2,418
34,268
-
14,112
48,380
-
-
-
-
-
7,229
4,296
13,993
7,401
25,690
59,756
Growing Fairer Futures Rwanda
13,153
-
5,218
18,371
27,699
Improving Coffee Production in Peru
17,745
-
7,247
24,992
46,077
Improving Livelihoods Through Agro-processing
24,146
-
9,848
33,994
-
New projects
4,564
-
1,699
6,263
5,414
Seed to Stall ECF
3,276
2,846
2,428
8,550
-
Seed to Stall GOA
6,567
12,433
7,655
26,655
-
Soilless Farming - Drip Irrigation
2,836
2,553
2,120
7,509
-
19,323
-
7,921
27,244
-
5,049
4,853
4,042
13,944
25,987
23,723
-
9,634
33,357
27,309
166,398
63,670
93,308
323,376
293,105
Total funds
Total
2021
Environmental Protection and Biodiversity
Growing Fairer Futures
Growing Fairer Futures Cote d’Ivoire
Strengthening Coffee Producers Resilience to Climate Change
Women in Nicaragua Organic Sesame Farming
Women in Soilless Farming Ghana
6. ANALYSIS OF EXPENDITURE ON CHARITABLE ACTIVITIES
Unrestricted funds Restricted funds
2022
2022
2022
£
£
£
£
Bees for Business Part 2 (Burkina Faso)
-
-
-
10,358
Bees for Business Sideradougou
-
-
-
61,847
18,430
26,492
44,922
19,011
3,005
500
3,505
2,418
48,380
-
48,380
-
-
-
-
7,229
Growing Fairer Futures Cote d’Ivoire
11,697
13,993
25,690
59,756
Growing Fairer Futures Rwanda
18,371
-
18,371
27,699
Improving Coffee Production in Peru
24,992
-
24,992
46,077
Improving Livelihoods Through Agro-processing
33,994
-
33,994
-
New projects
6,263
-
6,263
5,414
Seed to Stall ECF
5,704
2,846
8,550
-
Seed to Stall GOA
14,222
12,433
26,655
-
4,956
2,553
7,509
-
27,244
-
27,244
-
Coffee Farming Uganda
Dakoro Warehouse
Environmental Protection and Biodiversity
Growing Fairer Futures
Soilless Farming - Drip Irrigation
Strengthening Coffee Producers Resilience to Climate Change
Women in Nicaragua Organic Sesame Farming
Women in Soilless Farming Ghana
9,091
4,853
13,944
25,987
33,357
-
33,357
27,309
259,706
63,670
323,376
293,105
In 2021, of the total expenditure, £185,689 was expenditure from unrestricted funds and £107,416 was expenditure from restricted funds.
Shared Interest Foundation - Trustees’ Report and Financial Statements for the year ended 30 September 2022
page 15