2021-12-31-accounts

		Note	Unrestricted	Total	Total
			Funds	2021	2020
Income from:			g		6
Donations and	grants		264,713	264,713	218,584
Charitable activities:
Events			169,756	169,756	20,050
Saleofkeys			360	360	336
Investment income			2	2	12
Other income			112,053	112,053	107,859
Total			546,884	546,884	346,841
Expenditure on:
Raising funds			1,131	1,131	851
Charitable activities			560462	560462	339,102
Total			561/93	561,393	339,953
Net movement	in funds		(14,509)	(14,509)	6,SSS
Reconciliation	offunds:
Total funds brought forward			63,4S6	63,4S6	56,598
Total funds carried forward			548,977	648,977	563486

		BALANC	E SHEET	ASAT 31	DECEMBER2	021
					2021		2020
			Note	8
FIXED	ASSETS
Tangible	Assets				3,136		1,878
Investments					1		1
					3,137		1,879
CURRENT ASSETS
Debtors			10	8/90		3,088
Cash at	Bank dr in	hand		44,196		65,760
				52,586		68,848
CREDITORS
Amounts year	falling due within one			(6374@		(7,241)
NET CURRENT		ASSETS			45,840		61,607
NET ASSETS					646,333		363,466
FUNDS
Unrestricted Funds		- General			18,977		33,486
		-Designated			30,000		30,000
TOTAL	FUNDS						663,466

				Note	2021	2020
						E
Net cash used in operating		activities		12	19,263	15,750
Cash flows from investing		activities:
Interest and dividends					2	12
Purchase offixed assets					(2,303)	(709)
Net cash provided by investing activities					(2,301)	(697)
Change in cash and cash	equivalents		in the year		(21,564)	15,053
Cash and cash equivalents	brought forward				65,760	50,707
Cash and cash equivalents		carried forward			44,196	65,760

		Unrestricted	2021	2020
		Fund	Total	Total
			f.
General donations		43,950	43,950	31,009
Gift aid donations &tax credits		61,895	61,895	48,725
Words ofPeace Global &Peace Partners		158,868	158,868	138,850
		264,713	264,713	218,584
Other income
		Unrestricted	2021	2020
		Fiiiid	Total	Total
Secondment	to 'Words ofPeace Global'	111,788	111,788	107,709
Other income		265	265	150
		112,053	112,053	107,859

Expenditure	on ch	a	ritable	activities
					Events	Other	2021	2020
Direct costs
Venue hire					110,496	1,834	112+30	4,052
Equipment hire					120,577		120,577	54,902
Supplies					190		190	402
MC fees					4,800		4,800
Salaries					111,788	61,983	173,771	167,722
Insurance					1,478		1,478	386
Travel, subsistence		and accommodation			18,547	307	18,854	8,180
Telephone,	printing,		postage	&stationery				4
Communication						959	959	959
Educational	materials		and courses			432	432	357
Warehousing	costs					5,479	5,479	6,145
Safety &security					3,733		3.733
Depreciation	&loss		on disposal		78	423	501	708
Other costs					2,759	1,583	4,342	2,706
~tt.'t					374,446	73,000	447,446	246,523
Salaries &other staff costs					17,942	53,827	71,769	73,887
Premises &	facilities				9,201	27,604	36,805	7,419
Insurance					494	1,481	1,975	1,983
Bank charges and exchange differences					188	565	753	545
Depreciation					135	404	539	474
Governance
Accountancy	&independent			examination	244	731	975	975
Write off.HDSK Trading Ltd balances								7,296
					28204	84,612	112816	92,579
					402,650	157,612	560,262	339,102

Net movement	Net movement	in funds		2021	2020
				E	E
This is stated	after charging:
Depreciation				1,045	626
Independent	examiner's		fees	975	975
Staff costs
				2021	2020
				E
Wages and		salaries		217,740	215,918
Social security costs				22,322	22,019
Pension				1,958	2,627
				242,020	240,564
The average		monthly	number ofemployees	during the year was as follows:
				2021	2020

					Furniture,
			General	Computer	Fixtures &
			Equipment	Equipment	Fittings	Total
				f,		8
	Cost:
	At I January 2021		6,$11	709	8@70	15,890
	Additions		230	2,073		2,303
	Dispossls
	At 31 December 2021		7,041	2702	0270	25,293
	Depreciation:
	At I January 2021		5,614	176	8,222	14,012
	Charge for the year		357	651	37	1,Q45
	Disposal
	At 31 December 2021		5,971	027	0,259	15,057
	Net BookValue:
	At 31December 2021		1,070	1,955	111	3,136
	At 31December 2020		1,197	333	148	1,878
10.	Debtors
					2021	2020
					5
	Income tax rbcoverable				5,769	682
	Deposits				316	300
	Prepayments				2@05	2,106
					8490	3,08$
11.	Creditors —amounts	falling due	within one year
					2021	2020
						8
	Trade creditors				448	42$
	Other taxes 4'c social security costs				4@63	5,740
	Accruals				1,935	1,072
					6,746	7,240

		2021	2020
		g
Net movement in funds		(14,509)	6,888
Add back depreciation charge		1,045	625
Deduct interest income shown in investing	activdties	(2)	(12)
Deduct gains (losses) on disposal offixed	assets		562
Decrease (increase) in debtors		(5,302)	7,243
Deduct gains (losses) on disposal ofinvestments			100
Increase (decrease) in creditors		(495)	344
Net cash used in operating activities