2021-03-31-accounts - The Halo Trust

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										The HALO Trust	The HALO Trust	The HALO Trust
									Company	number		222S587
						Annual		report and anancial			statements
										3i	March 2021
Contents
Trustees'	annual report
Statement		ofTrustees'	responsibilities	in respect ofthe Trustees'	annual		report		and the
financial statements												29
Independent		auditor's	report to the Trustees and Members ofThe			HALO	Trust					30
Statement		offinancial	activities									34
Balance sheet												35
Cash flow	statement											36
Notes												37

.1HALO O	utputs	Wo	rld	w	id	e
Description								FY20/21	FY19/20	%Change
Land released (hectares)'								12,501	11,261	+11%
Landmines	destroyed							39,964	56,685	-29%
Unexploded	Ordnance		(UXO)			destroyed		50,860	58,813	-14%
Cluster munitions destroyed								9,823	9,675	+2%
Small Arms	Ammunition			(SAA) destroyed				241,608	453,176
Small Arms	Light Weapons				(SALW) controlled'			60,210	59,474	e1ovg
Explosive Ordnance		Disposal				(EOD)	call-outs	10,652	6,864	+55%
Land release beneficiaries'
Direct beneficlaries		(total)						297,378	268,440	+11%
Women								145,145	96,819	+50%
Men								52,759	61,602	14%
Girls								58,301	66,194	-12%o
Boys								41,173	43,825
indirect beneficiaries			(total)					1,444,795	1,006,166
Women								417,191	287,785	+45%
Men								386,379	252,777	+53%
Girls								342,601	251,646	+36%
Boys								298,624	213,958	t40%
Explosive Ordnance		Risk		Education			(EORE)
sessions								37,499	31,499	19ovg
Beneficiaries of Explosive Ordnance							Risk
Education	(total)4							480,073	749,231	36%
Women								140,946	236,139	-40%o
Men								62,765	85,254	-26%
Girls								144,830	252,446	-43%
Boys								131,532	175,392	-25%o

Board Changes and Attenda	nce (0)/ (Non-Atte	ndance (x)at	Board Meeti	ngs Fy20/	21
Name	Appointed	23.06.20	22.09.20	15.12.20	16.03.21
Timothy Church
Mark Aedy
Jose Pedro Agostinho	01.02.21	N/A	N/A	N/A
Paddy Beeley
Anthony Bird
Ruth Davidson
Jane Davis
Gemma Mortensen
Paddy Nicoll
John Raine
Mark Sedwill
Anastasia Staten
Rupert Younger

Figures include	UK and offshore		2021	2020
Aggregate kWh	from all in scope	energy sources	283,484	243,296
Emissions from	combustion ofoil	for heating,
tonnes COze (Scope 1)			33.79	31.00
Emissions from	combustion offuel for transport,
tonnes COze (Scope 1)			6.82	15.95
Emissions from	purchased electricity (Scope 2,
location based,	including transmission and
distribution), tonnes COze			27.22	13.00
Total gross tonnes Coze based on		the above	67.83	59.94
Intensity ratio:	tonnes COze gross	figure based
from mandatory	fields above/Em	Total Income	0.7546	0.7139

for the year end	ed 31	March 202	1
					Unrestricted	Restricted	2021	2020
				tvnres	funds	funds	Total	Total
					6000	6000	6000	6000
Income from
Donations and legacies					170		170	280
Charitable activities						89,286	89,286	83,421
Income from bank	interest				10	13	23	75
Other income					405		405	192
Total income					585	89,299	89,884	83,968
Expenditure on
Charitable activities				4	6c613	76,995	83,608	75,321
Charitable activities: sub-granted				5		5,729	5,729	7,109
Raising funds				7	271		271	470
Total expenditure					6,884	82,724	89,608	82,900
Net (expenditure)/income		on operating	activities		(6,299)	6,575	276	1,068
Transfers between	funds			10	6,602	(6,602)
Net movements in	funds				303	(27)	276	1,068
Reconciliation offunds
Total funds brought	forward	at 1April 2020			8,010	31	8,041	6,973
Total funds carried	forward	at 31March	2021		8,313	4	8917	8,041

			Note	2021		2020
				EOOD	EOOO	E000	EOOD
P(xed assets
Tangible assets					1,241		762
					1,241		762
Current assets
Stock				86		85
Debtors			12	12,017		12,049
Cash at bank			13	23,756		16,905
				35,859		29,039
Creditors: amounts		falling due within one
year			14	(24,919)		(18,612)
Net current	assets				10,940		10,427
Total assets	less current liabilities				12,181		11,189
Provisions for liabilities			15		(3,864)		(3,148)
Net assets					8,317		8,041
Unrestricted	funds:	general			8,313		8,010
Restricted funds			16		4		31
Total funds			17		8,317		8,041

Cash flow statement
Forthe year ended 31March 2021
					2021	2020
					EOOD	EOOD
Reconciliation ofnet Income to	net cash flow
from operating activities
Net income for the reporting	period	(as per the statement		of financial
activities)					276	1,068
Adjustments for:
Interest receivable					(10)	(75)
Depreciation charges					372	340
Disposals offixed assets						14
Impairment of land						109
(Increase)/decrease In stock					(1)	11
Decrease in debtors					32	819
Increase in creditors due within	one year				6,307	3,868
Increase in provisions for liabilities and charges					716	708
Net cash provided by operating	activities				7,692	6,892
Cash flows from financin activities:
Interest received					10	75
Net cash provided by flnancing	activities				10	75
Cash flows from investing activities:
Payments to acquire tangible fixed assets					(851)	(72)
Net cash used in investing activities					(851)	(72)
Change In cash and cash equivalents		in the reporting	period		6,851	6,865
Cash and cash equivalents at 1April		2019			16,905	10,040
Cash and cash equivalents at 31March 2020					23,756	16,905
Analysis ofcash and cash equivalents
Cash at bank					23,756	16,905
Total cash and cash equivalents					23,756	16,905

								The HALO Trust	The HALO Trust
								Company number 2228587
								Annual report end financial	statements
								31	March 2021
2 Income from charitable	activities
Restricted:								2021	2020
								6000	EOOD
US Department of State, Bureau of		Political-Military			Affairs,	Office of
Weapons Removal and Abatement,		via The	HALO Trust (USA), Inc.					22,171	20,596
Federal Republic ofGermany								10,730	8,068
Foreign, Commonwealth Department for International	and Development Development (UK)				Office:	formally		9,021	12,092
Government ofAngola								6,372	708
United Nations, Office of Project Services								5,849	4,605
European Commission								4,010	2,491
UK Conflict Stability and Security Fund								3,643	4,928
R'oyal Netherlands Government								2,764	3,175
The HALO Trust (USA), Inc. other sub-granted								2,422	2,519
Norwegian Government								2,391	3,080
Private non-governmental income								2,013	1,527
Irish Aid								1,738	1,712
Government of Finland								1,564	1,027
European Civil Protection and	Humanitarian		Aid	Operations				1,425	1,492
Government ofSwitzerland								1,302	600
United Nations, Office for the	Coordination		of Humanitarian			Affairs		1,542	520
Government ofCanada									1,335
Embassy oflapan (in regional	office)							1,037	1,328
The New Zealand Ministry of Foreign		Affairs	and	Trade				585
United Nations Development	Programme							562	60
Fibertek Inc.								520	621
Israeli MOD								431	1,052
Foundation World Without Mines									169
United Nations Mine Action Service								100	1,761
The Ministry ofDefence on behalf ofthe United				Kingdom				49
Federal Government of Belgium								15
Government ofSlovakia								13
Ministry of Foreign Affairs ofthe Czech Republic
								83,557	76,312
Restricted Income sub-granted	to other agencies:
Foreign, Commonwealth and	Development		Office (FCDO) formerly				UK
Department for International	Development		(DAD)					5,027	5,978
UK Conflict Stability and Security Fund (CSSF)								434	788
Irish Aid								268	343
								5,729	7,109
								89,286	83,421
									40

Other	income
			2021	2020
			EOOD	EOOD
Donations	in kind		214	156
Coronavlrus	3ob Retention	Scheme (UK Government)	71
Sale ofland			61
Other			59	36
				192

		Unrestricted	Support	Subtotal	Restricted	Total	Total
		field costs	costs			2021	2020
		(note 6)	(note 6)
		EOOD	EOOD	EOOD	EOOD	EOOD	EOOD
Abkhazia		1	78	79	952	1,031	779
Afghanistan		7	1,022	1,029	13,172	14,201	15,638
Angola		16	733	749	9,218	9,967	5,830
Bosnia		4	27	31	330	361	552
Cambodia		1	556	557	7,065	7,622	5,560
Colombia		6	331	337	4,607	4,944	6,468
El Salvador		2	15	17	230	247	148
Georgia		13		13		13	94
Guatemala		9	17	26	260	286	210
Guinea-Bissau			21	21	327	348	414
Honduras		3	3	6	53	59	139
Iraq		74	308	382	3,921	4,303	4,381
Kosovo		1	78	79	1,038	1,117	1,073
Laos		1	346	347	5,009	5,356	4,333
Libya			167	167	2,076	2,243	1,135
Malawi							82
Mozambique		36		36		36	41
Myanmar		4	39	43	478	521	462
Nagorno	Karabakh	6	135	141	1,635	1,776	1,159
Somalia &Somaliland		1	548	549	6,902	7,451	6,616
Srl Lanka		2	419	421	5,272	5,693	5,031
Syria		6	198	204	2,404	2,608	3,160
Ukraine			458	458	5,806	6,264	5,109
West Bank		339	51	390	622	1,012	1,588
Yemen		12	63	75	845	920	514
Zimbabwe		5	336	341	4,270	4,611	3,966
Global		77	38	115	503	618	839
Tota I		626	5,987	6,613	76,995	83,608	75,321

				2021	2020
				EOOD	E000
Mines Advisory		Group		3,493	4,214
Norwegian	People's		Aid	2,236	2,511
DanChurchAid					384
				5,729	7,109

ll support	costs relate to charitable activities.
				Total	Total
		Field costs	Suppo«oats	2021	2020
		E000	E000	EOOD	E000
Staff related costs incl. travel and recruitment		346	4,856	5,202	4,891
Property,	ITand Office costs	29	570	599	691
Equipment	costs	47	26	73	217
Legal and	professional	153	377	530	272
Cost ofhosting events			28	28	302
Impairment	-land				109
Operating	Costs	51	130	181	32
Total		626	5,987	6,613	6,405

		Total	Total
		2021	2020
		EOOO	E000
Staff related costs incl. travel and recruitment		245	261
Property,	ITand Office costs	26	108
Legal and	professional		22
Cost ofhosting events			79
Total		271	470

					The HALO Trust	The HALO Trust
					Company number	2228587
				Annual	report and financinl statements
					31March 2021
8	Employee costs &numbers
					2021	2020
					EOOO	6000
Staff costs
	Locally contracted		staff		33,724	33,528
	UK contracted	staff			9,712	8,578
Social security		costs			505	463
Pension contributtonse					204	177
					44,145	42,746
Re-charged to		The	HALO Trust (USA), inc.			(94)
					44,145	42,652

the periods during whi	the periods during whi	ch services are render	ch services are render	ed by em	ployees.
The average monthly		number of persons		(full-time	equivalent)	employed	by The	HALO Trust	during	the year,
including	local national	staff, is shown below.
								2021		2020
								Number		Number
Administration								58		45
Direct	project personnel;		UK based and international					141		132
Direct	project personnel;		Locally contracted	staff				8,097		8,085
								8,296		8,262

mounted to over E60,000 in the year was as follows:	,	,
	2021	2020
	Number	Number
E180,000 - E190,000	1	1
E110,001—E120,000	2	3
E100,001—E110,000	3	2
E90,001—E100,000	5	6
E80,001— F90,000	13	13
E70,001— E80,000	10	5
E60,001 — E70,000	7	7
	41	37

Net incoming/(outgoing)	Net incoming/(outgoing)	restricted	restricted	and unrestricted	and unrestricted	and unrestricted	resources are stated after charging:	resources are stated after charging:	resources are stated after charging:
										2021	2020
										EOOO	EOOD
Depreciation and other		amounts		written		offtangible	fixed		assets (note 11)	372	354
Auditor's	remuneration:
Amounts	receivable by	the	auditors		and	their associates		in	respect of:
Audit of	these financial	statements								38	36
All other	services; including		but not		limited to Accountant's				reports for donor grants
and contracts										51	36

	Leasehold	Leasehold						Field
	Property Improvem		Freehold property	Fixtures fittings	&	Equipment	Motor vehides	vehicles & equipment	Intangible Asset	Total
	ents
	EOOD		EOOD	EOOD		EOOD	EOOD	EOOD	EOOO	EOOD
Cost
At beginning ofyear			150		61	209	134	2,764		3,318
Additions					18			665	84	851
At end ofyear			150		79	209		3,429	84	4,169
Depreciation
At beginning ofyear			150		55	172	113	2,066		2,556
Charge for year						16		329	9	372
At end ofyear		9	150		58	188	119	2,395	9	2,928
Net book
va/ue
At 31March 2021		75			21	21	15	1,034	75	1,241
At 31March
2020					6	37	21	698		762

16 R	estricted funds
		Balance at			Transfers
		31March 20	Income	Expenditure	between	Balance at31
					funds	March 2021
		EOOO	EOOO	EOOO	EOOO	EOOO
Abkhazia			1,010	(952)	58
Afghanistan			14,263	(13,172)	1,091
Angola			10,770	(9,218)	1,552
Bosnia			346	(330)	16
Cambodia			7,561	(7,065)	496
Colombia			4,924	(4,607)	317
ElSalvador			246	(230)	16
Guatemala			276	(260)	16
Guinea-Bissau			350	(327)	23
Honduras				(53)	(5)
Iraq			4,401	(3,921)	480
Kosovo			1,169	(1,038)	131
Laos			5,556	(5,010)	546
Libya			2,230	(2,076)	154
Myanmar			525	(478)	47
Nagorno	Karabakh		1,804	(1,635)	169
Somaliland			7,342	(6,902)	440
Sri Lanka			5,549	(5,271)	278
Syria			2,450	(2,404)	46
Ukraine			6,143	(5,806)	337
West Bank			694	(622)	72
Yemen			907	(845)	62
Zimbabwe			4,586	(4,270)	316
Global			407	(503)	(96)
Residual costs		31			40
Sub contracted (see note 5)			5,729	(5,729)
		31	89,299	(82,724)	6,602

			Unrestricted	Restricted	Totals	Unrestricted	Restricted	Totals
			Funds	Funds	2021	Funds	Funds	2020
			EOOD	EOOO	EOOD	EOOD	EOOD	EOOD
Tangible	Fixed		1,241		1,241	762		762
Net current		assets	7,072		7,076	7,248	31	7,279
As at 31	March		8,313	4	8,317	8,010		8,041

USA), Inc. are	se	t out below:	,
			Transactions	Outstanding	at
			in year	year	end
			EOOD	EOOD
Other expenses		paid on behalf ofThe HALO Trust (USA), Inc.	2
Expenses relating to The HALO Trust paid by The HALO Trust			(65)
(USA), Inc.
Management	Support Services to The HALO Trust (USA) Inc.		354
			291

			2021	2020
			EOOO	EOOD
Funds transferred	to The	HALO Trust	27,647	28,406
Accrued Income	at 31March		573
Deferred Income	at 31March		(3,627)	(5,359)
Total income sub-granted		by The HALO Trust (USA), Inc.	24r593	23,115

		2021	2020
		E000	EOOD
Land and	Buildings
Operating	leases due:
Within one year		91	133
In the second to fifth year inclusive		179	179
		270	312
Vehicles
Operating	leases due:
Within one year			32
			32