2021-12-31-accounts

				Page
Reference and Administrative		Details ofthe Company,	its Trustees and Advisers
Trustees' Report				2-9
Independent Auditor's	Report	on the Financial Statements		10-13
Statement of Financial	Activities			14
Balance Sheet				15-16
Statement ofCash Flows				17
Notes to the Financial	Statements			18-30

REFERENCE AND	REFERENCE AND	ADMINISTRATIVE	DETAILS OF THE COMPANY, ITSTRUSTEES AND ADVISERS	DETAILS OF THE COMPANY, ITSTRUSTEES AND ADVISERS	DETAILS OF THE COMPANY, ITSTRUSTEES AND ADVISERS
		FOR THE	YEAR ENDED 31 DECEMBER 2021
Trustees		Theresa Cerullo, President			(deceased 30July 2022)
		Lynn Hodge, Chair
		Rev. Greg Mauro,		Deputy Chair
		Andre Taylor
		Peter Tod
		Julian Richards
		Verona Powell
		Andreas Yiangou
Company	registered
number		02175712
Charity registered
number		1001361
Registered	office	The Lodge
		The Green
		Houghton Hall
		Houghton Regis
		LU5 5DY
Company	secretary	Theresa Cerullo
Executive	team	Julian Richards	(European		Director)
		Oliver Palmer (UK		Office Manager)
		Christine McKinney		(Partner Services Manager)
Bankers		HSBC PLC
		48 High Street
		Leighton Buzzard
		LU7 1EE
Solicitors		Russell Cooke
		2 Putney Hill
		London
		SW156AB

				Unrestricted	Total	Total
				funds	funds	funds
				2021	2021	2020
			Note
Income from:
Donations and	legacies			1,065,654	1,065,654	858,189
Investments				125	125
Total income				1,065,779	1,065,779	858,189
Expenditure on:
Raising funds						1,079
Charitable activities				750,085	750,085	814,001
Total expenditure				750,085	750,085	815,080
Net movement	in funds			315,694	315,694	43,109
Reconciliation	offunds:
Total funds brought		forward		173,306	173,306	130,197
Net movement	in funds			315,694	315,694	43,109
Total funds carried forward				489,000	489,000	173,306

			BALANCE SHEET	BALANCE SHEET
			AS AT 31 DECEMBER 2021
			Note		2021f		2020
Fixed assets
Tangible assets					6,269		7,367
Current assets
Current investments			10	300,000
Debtors			11	89,366		26,518
Cash at bank and	in hand			130,312		147,768
				519,678		174,286
Creditors: amounts	falling	due within one
year			12	(36,947)		(8,347)
Net current assets					482,731		165,939
Total assets less	current	liabilities			489,000		173,306
Total net assets					489,000		173,306
Charity funds
Restricted funds			13
Unrestricted funds			13		489,000		173,306
Total funds					489,000		173,306

					2021	2020
					E
Cash flows from operating	activities
Net cash used in operating	activities				(14,792)	74,392
Cash flows from investing	activities
Purchase of tangible fixed assets					(2,664)	(773)
Net cash used in investing	activities				(2,664)	(773)
Cash flows from financing	activities
Net cash provided by financing activities
Change in cash and cash	equivalents	in	the year		(17,456)	73,619
Cash and cash equivalents	at the beginning		ofthe year		147,768	74,149
Cash and cash equivalents	at the end of		the year		130,312	147,768
The notes on pages 18to 30 form part ofthese financial				statements

		Unrestricte	Total	Total
		d funds	funds	funds
		2021	2021	2020
		f.	E
Donations		763,272	763,272	858,189
Legacies		300,000	300,000
Government	grants	2,382	2,382
		1,065,654	1,065,654	858,189

		Unrestricte	Total	Total
		d funds	funds	funds
		2021	2021	2020
			E
Rental	income	125	125

		Unrestricte
		d funds	Total	Total
		2021	2021	202G
			E
Charitable	activities	750,085	750,085	814,001

				Activities
				undertaken	Support	Total
				directly	costs	funds
				2021	2021	2021
Charitable		activities		607,639	142,446	750,085
				Activities
				undertaken	Supporl	Total
				directly	costs	funds
				2020	2020	202G
Charitable		activities		663,883	150,118	814,001
Analysis	ofdirect costs
					Total	Total
					funds	funds
					2021	2020
					E
Staff costs					99,350	95,107
Printing,	postage		8 publications		23,023	17,669
Telephone					6,460	5,322
Conferences					2,243	14,732
Donations					5,295	1,098
Missions					455,440	521,865
Accommodation			and travel		13,475	7,252
Other expenditure					2,353	838
					607,639	663,883

				Total	Total
				funds	funds
				2021	2020
Staff costs				22,290	21,579
Depreciation				3,762	3,956
Professional	and bank			8,330	8,679
Other expenditure				32,860	34,795
Premises				5,643	6,005
General office &finance				10,204	16,892
Communications				4,046	5,139
Auditors remuneration				5,250	5,000
Governance	costs			50,061	48,073
				142,446	150,118
Staff costs
				2021	2020
				f.
Wages and	salaries			154,262	148,198
Social security costs				13,983	13,218
Contribution	to defined	contribution	pension schemes	3,456	3,343
				171,701	164,759

2021	2020
No.	No.

					Office
					equipment
					E
	Cost or valuation
	At 1 January 2021				158,194
	Additions				2,664
	At 31 December 2021				160,858
	Depreciation
	At 1 January 2021				150,827
	Charge for the year				3,762
	At 31 December 2021				154,589
	Net book value
	At 31 December 2021				6,269
	At 31December 2020				7,367
10.	Current investments
				2021	2020
	Property			300,000
	A legacy including	a property was left to the charity	in the year.

		2021	2020
			E
Due within one year
Other debtors		9,628	6,165
Prepayments	and accrued income	7,116	6,939
Tax recoverable		72,622	13,414
		89,366	26,518

		2021	202C
Other creditors		28,376
Accruals and deferred	income	8,571	8,347
		36,947	8,347

Statement of	funds
Statement of	funds	-current year
							Balance at
			Balance at 1				31
			January				December
			2021f	Income f	Expenditure	f	2021f
Unrestricted funds
General Funds	—all	funds	173,306	1,065,779	(750,085)		489,000
Statement of	funds	-prior year
							Balance al
			Balance at				31
			1January				Decembet
			2020	Income	Expenditure	f'	202G
Unrestricted funds
General Funds	- all	funds	130,197	858,189	(815,080)		173,306

			Balance at
Balance at			31
1January			December
2020	Income	Expenditure	2020
E			E
130,197	858,189	(815,080)	173,306

					Unrestricte	Total
					d funds	funds
					2021	2021
						E
Tangible	fixed	assets			6,269	6,269
Current	assets				519,678	519,678
Creditors	due	within	one	year	(36,947)	(36,947)
Total					489,000	489,000

Analysis	of n	et ass	ets	between funds - prior year
					Unrestricted	Total
					funds	funds
					2020	2020
Tangible	fixed	assets			7,367	7,367
Current	assets				174,286	174,286
Creditors	due	within	one	year	(8,347)	(8,347)
Total					173,306	173,306

								2021	2020
	Net income for the	year (as per Statement			of Financial	Activities)		315,694	43,109
	Adjustments for:
	Depreciation charges							3,762	3,956
	Decrease/(increase)		in debtors					(62,848)	29,949
	Increase/(decrease)		in creditors					28,600	(2,622)
	Property legacy							(300,000)
	Net cash provided	by/(used		in) operating	activities			(14,792)	74,392
17.	Analysis ofcash	and cash equivalents
								2021	2020
	Cash in hand							130,312	147,768
	Total cash and cash equivalents							130,312	147,768
18.	Analysis ofchanges		in net debt
							At 1		At 31
							January		December
							2021	Cash flows	2021
								V	V
	Cash at bank and	in hand					147,768	(17,456)	130,312
							147,768	(17,456)	130,312

non-cancell	abl	e operating leases as follows:
			2021	202G
Not later than		1 year	16,516	17,154
Later than	1 year and not later than 5 years		33,023	43,321
			49,539	60,475