|CONTENTS|PAGE|
|---|---|
|Report ofthe trustees|1-19|
|Report ofthe Independent<br>Auditors|20- 22|
|Statement of Financial Activities|23|
|Balance Sheet||
|Cash Flow Statement|25|
|Notes to the Cash Flow Statement|26|
|Notes tothe Financial Statements|27-38|
|Detailed Statement of Financial Activities|39-41|





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|||Page||
|---|---|---|---|
|Report ofthe Trustees|1|to|12|
|Report ofthe Independent<br>Auditors|13|to|15|
|Statement<br>ofFinancial Activities||16||
|Balance Sheet||17||
|Cash Flow Statement||18||
|Notes to the Cash Flow Statement||19||
|Notes to the Financial Statements|20|to|32|
|Detailed Statement ofFinancial Activities|33|to|35|





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|||||for the|
|---|---|---|---|---|
|Trustees|||||
|Dr CJ Bignell|||||
|DrJ R Hickson|||||
|Rev S D Jenkins|||||
|D R Maddock|||||
|PJ Maddock|||||
|Mrs CJ Register|||||
|Dr KJ McConkey|||||
|Rev DrSGordon|||||
|Ms J Barthow|||||
|EAryee|||||
|C Clayton|||||
|Company Secretary|||||
|PJ Maddock|||||
|Auditors|||||
|Wright Vigar Limited|||||
|Statutory Auditors|||||
|Chartered<br>Accountants||& Business|Advisers||
|Chancery<br>Court|||||
|34West Street|||||
|Refford|||||
|Nottinghamshire|||||
|DN22 6ES|||||
|Solicitors|||||
|Anthony<br>Collins LLP|||||
|134 Edmund<br>Street|||||
|Birmingham|||||
|B32ES|||||
|Bankers|||||
|National<br>Westminster||Bank pic|||
|12 High Street|||||
|Doncaster|||||
|DN1 1ED|||||
|Key Management|Personnel||||
|Stephen<br>Carling||CEO|||
|Lois Fenton Smith||HR Manager|||
|Steve Ludwig||Mobilisation|Manager||
|Graeme Simpson||Member Care Manager|||
|Amanda<br>Hill||Communications||Manager|
|Mark Cook||Developments||Manager|
|Chris Mukuka||Finance Manager|||





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## 



|||f|or the Year End|ed 31Decembe|r 2021|||
|---|---|---|---|---|---|---|---|
|||||||2021|2020|
||||Unrestricted|Restricted|Endowment|Total|Total|
||||funds|funds|funds|funds|funds|
|||Notes||5|5|5||
|INCOME AND ENDOWMENTS||||||||
|FROM||||||||
|Donations<br>and legawes||3|1,598,716|105,478||1,704,195|1,174,237|
|Other trading<br>activities||4|124,595|||124,595|112,644|
|Investment<br>income||5|11,229|||11,229|12,973|
|Other income|||2,177|||2,177|1,060|
|Total|||1,736,717|105,478||1,842,196|1,300,914|
|||||||v||
|EXPENDITURE ON||||||||
|Raising funds||6|49,630|||49,630|49,386|
|Charitable<br>activities||7||||||
|UK Ministries|||445,370|||445,370|409,427|
|Overseas<br>Ministnes|||496,195|||496,195|448,764|
|Support ofprojects|||1,994|69,403||71,397|57,437|
|Infrastructure|||428,898|||428,898|401,610|
|Total|||1,422,087|69,403||1,491,490|1,366,624|
|Net gains on investments|||102,734||9,331|112,065|7,826|
|NET INCOME/(EXPENDITURE)|||417,364|36,075|9,332|462,771|(57,884)|
|Transfers<br>between|funds|19|(2,046)|2,046||||
|Net movement<br>in funds|||415,318|38,121|9,332|462,771|(57,884)|
|RECONCILIATION<br>OF FUNDS||||||||
|Total funds brought|forward||1,494,734|87,626|58,371|1,640,731|1,698,615|
|TOTAL FUNDS CARRIED||||||||
|FORWARD|||1,910,052|125,747|67,703|2,103,502|1,640,731|





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## 

|||||||2021|2020|
|---|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Endowment|Total|Total|
||||funds|funds|funds|funds|funds|
|||Notes|f.|8|f.||8|
|FIXEDASSETS||||||||
|Tangible assets||14|6,044|||6,044|3,835|
|Investments<br>Investments||15|945,183||67,700 &|1,012,883|905,525|
|Investment<br>property||16|179,100|||179,100|179,100|
||||1,130,327||67,700|1,198,027|1,088,460|
|CURRENT ASSETS||||||||
|Debtors||17|332,808|||332,808|26,866|
|Cash at bank and|in hand||478,395<br>811,203|125,747<br>125,747'||604,145<br>936,953|554,427<br>581,293|
|CREDITORS||||||||
|Amounts<br>falling due within one||||||||
|year||18|(31,478)|||(31,478)|(29,022)|
|NET CURRENT ASSETS|||779,725|125,747|3|905,475|552,271|
|TOTAL ASSETS|LESS|||||||
|CURRENT LIABILITIES|||1,910,052|125,747|67,703|2,103,502|1,640,731|
|NET ASSETS|||1,910,052~|125,747~|67,703 I|2,103,502|1,640,731|
|FUNDS||19||||||
|Unrestricted<br>funds||||||1,910,052|1,494,734|
|Restricted<br>funds||||||125,747|87,626|
|Endowmentfunds||||||67,703|58,371|
|TOTAL FUNDS||||||2,103,502|1,640,731|





## 

|||for the Year Ended 3|1December 2021||
|---|---|---|---|---|
|||Notes|2021<br>8|2020f|
|Cash flows from operating|activities||||
|Cash generated<br>from operations||1|47,601|(23,325)|
|Net cash provided<br>by/(used|in) operating|activities|47,601|(23,325)|
|Cash flows from investing|activities||||
|Purchase<br>oftangible<br>fixed assets|||(3,624)|(4,157)|
|Sale offixed asset investments|||4,706|4,171|
|Interest received|||1,035|1,817|
|Net cash provided<br>by investing<br>activities|||2,117|1,831|
|Change<br>in cash and cash|equivalents|in|||
|the reporting<br>period|||49,718|(21,494)|
|Cash and cash equivalents|at the||||
|beginning<br>ofthe reporting|period||554,427|575,921|
|Cash and cash equivalents|at the end|of|||
|the reporting<br>period|||604,145|554,427|





## 

## 

|ACTIVITIES|||||||||
|---|---|---|---|---|---|---|---|---|
||||||||2021<br>f|2020|
|Net income/(expenditure)|||for the reporting||period (as per the||||
|Statement<br>ofFinancial Activities)|||||||462,771|(57,884)|
|Adjustments<br>for:<br>Depreuation<br>charges|||||||1,415|1,618|
|Gain on investments|||||||(112,065)|(7,826)|
|Interest received|||||||(1,035)|(1,817)|
|(Increase)/decrease||in debtors|||||(305,942)|43,417|
|Increase/(decrease)||in creditors|||||2,457|(833)|
|Net cash provided||by/(used||in) operations|||47,601|(23,325)|
|ANALYSIS OF CHANGES|||IN|NET FUNDS|||||
|||||||At 1.1.21|Cash flow|At 31.12.21|
|||||||8|f|E|
|Net cash|||||||||
|Cash at bank and|in|hand||||554,427|49,718|604,145|
|||||||554,427|49,718|604,145|
|Total||||||554,427|49,718|604,145|





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|DONATIO|NS<br>AND LEGACIES|||||
|---|---|---|---|---|---|
|||||2021|2020|
|Donations||||1,275,070|1,084,049|
|Legacies||||429,125|90,188|
|||||1,704,195|1,174,237|
|||2021|2021|2021|2020|
|||Unrestricted|Restricted|||
|||funds<br>f|funds<br>f|Total<br>f|Total<br>f|
|Donations:||||||
|UK Ministries||406,338||406,338|378,273|
|Overseas|Ministries|459,065||459,065|470,195|
|Support ofprojects<br>Infrastructure||304,190|105,478|105,479<br>304,190|40,173<br>195,408|
|||1,169,593|105,478|1,275,071|1,084,049|
|Legacies||429,125||429,12K/|90,188|
|||1,598,718|105,478|1,704,196|1,174,237|
|OTHER TRADING ACTIVITIES||||||
|||||2021|2020|
|Admin fee|income|||f.<br>124,595'|112,644|
|INVESTMENT INCOME||||||
|||||2021|2020|
||||||6|
|Rents received||||8,465|9,826|
|Investment|income|||1,729|1,330|
|Deposit account interest||||1,035|1,817|
|||||11,229 v|12,973|





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## 

## 

|Raising do|nation|s<br>and|legacies||||
|---|---|---|---|---|---|---|
|||||2021|2020||
|||||F|E||
|Staff costs||||22,531|22,234||
|Travel||||64||231|
|Rates and water||||2,887|2,933||
|Insurance||||130||131|
|Telephone||||64||108|
|Postage and stationery||||1,233|1,141||
|Sundries||||4,881|5,692||
|Promotions|activity|||338||392|
|Travel||||219||168|
|Internet/email||||306||258|
|Books / literature||||||4|
|Computer<br>support||||729||660|
|Photocopier||||37||100|
|Stafftraining||||758||328|
|Staff conference||||452||40|
|Office equipment||support||776||350|
|Bank charges||||502||452|
|Supporter costs||||||53|
|Fundraising|costs|||||252|
|Depreciation||||367||868|
|||||36,274|36,395||
|Other trading<br>activities|||||||
|||||2021|2020||
|||||5|||
|Staff costs -|mobilisation|||8,415|8,634||
|Trustees' expenses||||235||184|
|||||8,650|8,818||
|Investment|management||costs||||
|||||2021|2020||
||||||5||
|Porffolio management||||4,706|4,|173|
|Aggregate<br>amounts||||49,630|49,386||





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## 

|||||||Grant||||
|---|---|---|---|---|---|---|---|---|---|
||||||funding||of|||
||||||activities|||Support||
|||||Direct|(see note|||costs (see||
|||||Costs||8)||note 9)|Totals|
|||||6||F||||
|UK Ministnes||||445,370|||||445,370|
|Overseas|Ministries|||495,320||||875|496,195|
|Support<br>ofprojects<br>Infrastructure||||63,093||71,397||365,805|71,397<br>428,898|
|||||1,003,783||71,397||366,680|1,441,860|
|GRANTS|PAYABLE|||||||||
|||||||||2021f|2020|
|Support ofprojects||||||||71,397|57,437|
|The total|grants|paid to institutions||during the year was as follows:||||||
|||||||||2021|2020|
|||||||||F.|F|
|2020|||||||||57,437|
|2021||||||||71,397||
|||||||||71,397|57,437|
|The following<br>Institutions|||were the|recipients ofthe grants made dunng||the year:||||
|||||||||2021|2020|
|||||||||F.|5|
|Pioneers|Europe|||||||1,100|5,536|
|Pioneers|UK|||||||,162|12,290|
|Pioneers<br>Pioneers|Nigeria<br>Dem Rep Congo c4|||||||7%I7|15,188<br>2,695|
|Pioneers|Kenya|||||||2,858|2,332|
|Pioneers|Uganda|||||||3,666|9,169|
|Pioneers|Ghana|||||||1,120||
|Pioneers|Nepal|||||||5,000||
|Pioneers|South Kosovo-|||||||,809||
|Pioneers|overseas|||||||,995|10,227|
|||||||||71,397|57,437|
|SUPPORT COSTS||||||||||
|||||||||Human|Head|
||||||Finance|||resources|office|
|||||||F||F||
|Overseas|Ministnes|||||||854||
|Infrastructure|||||125,845|||67,101|61,264|
||||||125,845||~|67,955|61,264|





## 

## 

## 

||||Governance||
|---|---|---|---|---|
|||Mobilisation|costs|Totals|
|||||E|
|Overseas|Ministries||21|875|
|Infrastructure||77,066|34,529|365,805|
|||77,06gif—|34,550|366,680|



|Finance|||||
|---|---|---|---|---|
||||2021|2020|
|||||Total|
||||Infrastructure|activities|
||||E|5|
|Wages|||91,857|90,690|
|Social security|||7,875|7,763|
|Pensions|||9,528|7,019|
|Sundries|||12,063|3,677|
|Bank charges|||4,522|4,066|
||||125,845|113,215|
|Human resources|||||
||||2021|2020|
||Overseas||Total|Total|
||Ministries|Infrastructure|activities|activities|
||E||E|E|
|Wages||50,114|50,114|49,992|
|Social security||4,505|4,505|4,788|
|Pensions||6,588|6,588|5,944|
|Telephone||577|577|975|
|Sundries||5,067|5,067|20,024|
|Travel|854|250|1,104|650|
||854|67,101|67,955|82,373|
|Head office|||||
||||2021|2020|
|||||Total|
||||Infrastructure|activities|
||||E||
|Rates and water|||25,986|26,395|
|Insurance|||2,371|2,546|
|Postage and stationery|||4,998|6,199|
|ITexpenses|||9,313|8,259|
|Staff training|||6,822|2,635|
|Staff conferences|||4,788|356|
|Repairs and renewals|||6,986|3,154|
||||61,264|49,544|





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## 

||||||||2021|2020|
|---|---|---|---|---|---|---|---|---|
|||||||||Total|
||||||||Infrastructure|activities|
||||||||f||
|Wages|||||||64,060|67,173|
|Social security|||||||4,392|5,131|
|Pensions|||||||7,278|5,590|
|Travel|||||||871|864|
|Promotions||activity|||||465|360|
||||||||77,066|79,118|
|Governance||costs|||||||
||||||||2021|2020|
||||||Overseas||Total|Total|
||||||Ministries|Infrastructure|activities|activities|
|||||||5|f|6|
|Trustees'|expenses||||21|4,454|4,475|3,035|
|Auditors'|remuneration|||||12,024|12,024|10,953|
|Auditors'|remuneration||for non audit||work|1,800|1,800|1,217|
|Legal and professional|||fees|||3,144|3,144|4,381|
|Conference||||||3,762|3,762|3,070|
|Membership/subscnptions||||||9,345|9,345|2,207|
||||||21|34,529|34,550|24,863|
|NET INCOME/(EXPENDITURE)|||||||||
||||||||2021|2020<br>f|
|Depreciation|||||||1,174|1,278|
|Travel|||||||2,830|2,617|
|AUDITORS'||REMUNERATION|||||||
||||||||2021|2020|
||||||||6|5|
|Fees payable||to the charity's||auditors|and their associates for the audit ofthe||||
|charity's|financial statements||||||12,024|10,953|
|Auditors'|remuneration||for non audit||work||1,800|1,217|



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|STAFF C|OSTS|||||||
|---|---|---|---|---|---|---|---|
|||||||2021|2020|
|||||||E|5|
|Wages and salaries||||||779,180|766,901|
|Social security costs||||||45,516|45,227|
|Other pension costs||||||81,180|72,739|
|||||||905,876|884,867|
|The average<br>monthly||number|ofemployees|during|the year was as follows:|||
|||||||2021|2020|
|Overseas|and city ministries||staff|||39|41|
|UK office||||||12|12|
|||||||51|53|



## 

## 

|TANGIBLE FIXEDASSETS||
|---|---|
||Fixtures|
||and|
||fittings<br>f|
|COST||
|At 1 January 2021|4,580|
|Additions|3,624|
|At 31 December 2021|8,204|
|DEPRECIATION||
|At 1 January 2021|745|
|Charge for year|1,415|
|At 31 December 2021|2,160|
|NET BOOK VALUE||
|At 31 December 2021|6,044|
|At 31 December 2020|3,835|



## 

## 

|FIXEDASSET INVESTMENTS|||
|---|---|---|
|||Listed|
|||investments|
|MARKET VALUE|||
|At 1 January 2021||905,525|
|D is pos a la<br>Revaluations||(4,706)<br>112,064|
|At 31 December 2021||1,012,883|
|NET BOOK VALUE|||
|At 31 December 2021||1,012,883|
|At 31 December 2020||905,525|
|At 31 December 2021 there were 5364,257 (2020 5300,173)ofassets invested|outside the UK.||





## 

## 

|MOVEM|ENT||IN FUNDS|||||
|---|---|---|---|---|---|---|---|
||||||Net|Transfers||
||||||movement|between|At|
|||||At 1.1.21<br>f|in funds|funds<br>6|31.12.21<br>f|
|Unrestricted|||funds|||||
|General|fund|||852,041|417,364|137,993|1,407,398|
|Designated||||140,039||(140,039)||
|Property|fund|||502,654|||502,654|
|||||1,494,734|417,364|(2,046)|1,910,052|
|Restricted funds||||||||
|UK|||||1,636||1,636|
|Burkina|Faso|||4,299|||4,299|
|Cameroon||||2,954|||2,954|
|Chad||||51|||51|
|Ethopia||||56|||56|
|Nigeria||||12,154|10,704||22,858|
|Kenya||||812|(2,858)|2,046||
|Sudan||||5,673|||5,673|
|Pioneers|Europe|||41,810|(11,101)||30,709|
|Sundry||||13,927|1,153||15,080|
|Uganda|||||1,572||1,572|
|USA||||723|||723|
|Nepal||||1,522|36,778||38,300|
|Egypt||||880|||880|
|Kosovo||||2,603|(1,809)||794|
|Bosnia||||162|||162|
|||||87,626|36,075|2,046|125,747|
|Endowment||funds||||||
|The Simmonds|||bequest|2,595|346||2,941|
|The Sidmouth|||bequest|55,776|8,986||64,762|
|||||58,371|9,332||67,703|
|TOTAL FUNDS||||1,640,731|462,771||2,103,502|





## 

## 

## 

|Cost or valuation<br>at 31 December 2021 is represented<br>by||
|---|---|
||Listed|
||investments|
|Valuation<br>in 2021|107,358|
|Cost|905,525|
||1,012,883|
|INVESTMENT PROPERTY||
|FAIR VALUE||
|At 1 January 2021||
|and 31 December 2021|179,100|
|NET BOOK VALUE||
|At 31 December 2021|179,100|
|At 31 December 2020|179,100|



## 

## 

|DEBTORS:AMOUNTS<br>|FALLING DUE WITHIN ONE YEAR|||
|---|---|---|---|
|||2021|2020|
|||6|5|
|Other debtors||332,808|26,866|
|CREDITORS: AMOUNTS|FALLING DUE WITHIN ONE YEAR|||
|||2021|2020|
|||6|6|
|Trade creditors|||203|
|Social secunty and other|taxes|11,625|10,655|
|Other creditors||4,424|496|
|Accrued expenses||15,429|17,668|
|||31,478|29,022|



## 



## 

## 

## 

|||||Incoming|Resources|Gains and|Movement|
|---|---|---|---|---|---|---|---|
|||||resources<br>F|expended|losses<br>f|in funds|
|Unrestricted|||funds|||||
|General|fund|||1,736,717|(1,422,087)|102,734|417,364|
|Restricted funds||||||||
|UK||||37,798|(36,162)||1,636|
|Nigeria||||18,391|(7,687)||10,704|
|Kenya|||||(2,858)||(2,858)|
|Pioneers|Europe||||(11,101)||(11,101)|
|Sundry||||1,153|||1,153|
|Uganda||||6,358|(4,786)||1,572|
|Nepal||||41,778|(5,000)||36,778|
|Kosovo|||||(1,809)||(1,809)|
|||||105,478|(69,403)||36,075|
|Endowment||funds||||||
|The Simmonds|||bequest|||346|346|
|The Sidmouth|||bequest|||8,985|8,986|
|||||||9,331|9,332|
|TOTAL FUNDS||||1,842,196|(1,491,490)|112,065|462,771|





## 

## 

|Compar|a|tive|s|for movement<br>in fu|nds||||
|---|---|---|---|---|---|---|---|---|
|||||||Net|Transfers||
|||||||movement|between|At|
||||||At 1.1.20|in funds|funds|31.12.20|
||||||||6||
|Unrestricted||||funds|||||
|General|fund||||899,870|(45,272)|(2,557)|852,041|
|Designated|||||140,039|||140,039|
|Property||fund|||502,654|||502,654|
||||||1,542,563|(45,272)|(2,557)|1,494,734|
|Restricted funds|||||||||
|UK||||||(571)|571||
|Burkina|Faso||||4,299|||4,299|
|Cameroon|||||2,754|200||2,954|
|Chad|||||51|||51|
|Dem Rep||Congo|||1,860|(2,282)|422||
|Ethopia|||||56||||
|India||||||(1,000)|1,000||
|Nigeria|||||14,392|(2,238)||12,154|
|Kenya|||||125|687||812|
|Sudan|||||5,673|||5,673|
|Pioneers||Europe|||47,346|(5,536)||41,810|
|Sundry|||||13,927|||13,927|
|Uganda|||||853|(1,417)|564||
|USA||||||723||723|
|Nepal|||||770|752||1,522|
|Egypt||||||880||880|
|Kosovo||||||2,603||2,603|
|Bosnia||||||162||162|
||||||92,106|(7,037)|2,557|87,626|
|Endowment|||funds||||||
|The Simmonds||||bequest|3,139|(544)||2,595|
|The Sidmouth||||bequest|60,807|(5,031)||55,776|
||||||63,946|(5,575)||58,371|
|TOTAL FUNDS|||||1,698,615|(57,884)||1,640,731|





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|Action Partners<br>Corporation|2021|2021|2021|2020|
|---|---|---|---|---|
||Unrestricted|Restricted|Total|Total|
||6|6|E|E|
|Incoming resources|||||
|Expended<br>resources|||||
|Net incoming<br>resources for the year|||||
|Total funds brought<br>forward|||||
|Total funds carried forward|||||





## 

## 

||||for the Year Ended 3|1December 2021||
|---|---|---|---|---|---|
|||||2021|2020|
|||||6|6|
|INCOME AND ENDOWMENTS||||||
|Donations<br>and <br>Donations|legacies|||1,275,070|1,084,049|
|Legacies||||429,125|90,188|
|||||1,704,195|1,174,237|
|Other trading<br>activities||||||
|Admin fee income||||124,595|112,644|
|Investment<br>income||||||
|Rents received||||8,465|9,826|
|Investment<br>income||||1,729|1,330|
|Deposit account|interest|||1,035|1,817|
|||||11,229|12,973|
|Other income||||||
|Sundry income||||2,177|1,060|
|Total incoming|resources|||1,842,196|1,300,914|
|EXPENDITURE||||||
|Raising donations<br>Wages<br>Social security<br>Pensions||and|legacies|18,814<br>1,613<br>2,104|18,931<br>1,647<br>1,656|
|Travel||||64|231|
|Rates and water||||2,887|2,933|
|Insurance||||130|131|
|Telephone||||64|108|
|Postage and stationery<br>Sundries||||1,233<br>4,881|1,141<br>5,692|
|Promotions<br>activity||||338|392|
|Travel||||219|168|
|Internet/email||||306|258|
|Books / literature|||||4|
|Computer<br>support<br>Photocopier<br>Staff training||||729<br>37<br>758|660<br>100<br>328|
|Staff conference||||452|40|
|Office equipment<br>Bank charges|support|||776<br>502|350<br>452|
|Supporter costs|||||53|
|Fundraising<br>costs<br>Fixtures and fittings||||367|252<br>868|
|||||36,274|36,395|
|Other trading activities<br>Trustees' expenses<br>Wages<br>Social security<br>Carried forward||||235<br>7,118<br>488<br>7,841|184<br>7,464<br>570<br>8,218|





## 

## 

|||for the Year Ended 3|1 December 2021||
|---|---|---|---|---|
||||2021f|2020f|
|Other trading|activities||||
|Brought forward|||7,841|8,218|
|Pensions|||809|600|
||||8,650|8,818|
|Investment<br>management||costs|||
|Porffolio management|||4,706|4,173|
|Charitable<br>activities|||||
|Wages|||547,217|532,651|
|Social secunty|||26,643|25,328|
|Pensions|||54,873|51,930|
|Insurance|||15,452|12,270|
|Postage and stauonery|||6,436|4,972|
|Advertising|||4,710|3,171|
|Sundries|||6,461|9,766|
|Travel|||572|704|
|Training costs||||315|
|Ministry costs|||291,027|234,329|
|Pre-field costs|||37,611|32,769|
|Other field costs|||11,733|1,260|
|Supporter costs||||473|
|Fixtures and fittings|||1,048|750|
|Grants to institutions|||71,397|57,437|
||||1,075,180|968,125|
|Supportcosts|||||
|Finance|||||
|Wages|||91,857|90,690|
|Social security|||7,875|7,763|
|Pensions|||9,528|7,019|
|Sundries|||12,063|3,677|
|Bank charges|||4,522|4,066|
||||125,845|113,215|
|Human resources|||||
|Wages|||50,114|49,992|
|Soaal secunty|||4,505|4,788|
|Pensions|||6,588|5,944|
|Telephone|||577|975|
|Sundries|||5,067|20,024|
|Travel|||1,104|650|
||||67,955|82,373|
|Head office|||||
|Rates and water|||25,986|26,395|
|Insurance|||2,371|2,546|
|Postage and stationery|||4,998|6,199|
|ITexpenses|||9,313|8,259|
|Staff training|||6,822|2,635|
|Staff conferences|||4,788|356|
|Repairs and renewals|||6,986|3,154|
||||61,264|49,544|





## 

## 

||for the Year Ended 31De|cember 2021||
|---|---|---|---|
|||2021f|2020<br>F|
|Head office||||
|Mobilisation||||
|Wages||64,060|67,173|
|Social security||4,392|5,131|
|Pensions||7,278|5,590|
|Travel||871|864|
|Promotions<br>activity||465|360|
|||77,066|79,118|
|Governance costs||||
|Trustees' expenses<br>Auditors'<br>remuneration||4,475<br>12,024|3,035<br>10,953|
|Auditors'<br>remuneration|for non audit work|1,800|1,217|
|Legal and professional<br>Conference|fees|3,144<br>3,762|4,381<br>3,070|
|Membership/subscnptions||9,345|2,207|
|||34,550|24,863|
|Total resources expended||1,491,490|1,366,624|
|Net income/(expenditure)||350,706|(65,710)|