|||||||||||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|
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|.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|
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|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||||||
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|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|
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|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|
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|||||||||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|
##
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||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|
##
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|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|
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