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|he staff team consi|sted of:|||
|---|---|---|---|
|Executive Director|(until June)|Sarah-Jayne|Ciiflon|
|Executive Director|from Jul|Heidi Chow||
|Head of Poli||Tim Jones||
|Head ofCam ai ns and En a ement||Eva Watkinson||
|Head ofAdvoca|from Februa|Jerome Phel|s|
|Head ofFinance and 0 erations||Matt Gardner||
|Senior Di
ital Cam|ai ner|Zak Suffee||
|Senior Communi|Or aniser|Louie Herbert||
|Or aniser
from June||Sk e Goldin||
##
|Senior Poli|Officer|Household
debt
from Ju|Jae Cox|
|---|---|---|---|
|Senior Poli
0
rations|Officer
Su
art|Global South
from Februa
Officer
from October|Tess Woolfenden
Fin Fitz erald|
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|||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||funds|funds|2021|2020|
||||Notes|6|8|||
|Income from:||||||||
|Donations
and legacies|||3|175,608|381,012|556,620|421,576|
|Charitable
activities|||5|140||140|5,097|
|Other income: Coronavirus||Job|Retention|||||
|Scheme grant||||1,611||1,611||
|Investments
and other income||||11||11||
|Total||||~177370|~381012|~558382|4~25 748|
|Expenditure
on:||||||||
|Raising funds||||24,147|32,073|56,220|52,242|
|Charitahie
activities|||6,7|||||
|Public education
and campaigning||||82,874|170,144|253,018|186,622|
|Advocacy||||8,522|42,218|50,740|22,587|
|Policy and research||||7,084|59,277|66,361|35,680|
|Movement
building||||14491|78051|92542|56 368|
|||||112971|349690|462 661|301 257|
|Total||||137118|~381763|518881|~353499|
|Net incomei(expenditure)||||40,252|(751)|39,501|73,249|
|Transfers
between|funds|||||||
|hlet movement
in|funds|||40,252|(751)|39,501|73,249|
|Total funds
brought|forward|(1 January)||139426|166645|306071|232 822|
|Total funds carried forward (31December)||||||||
##
|AS AT 31 DECEMB|ER 2021||||||||
|---|---|---|---|---|---|---|---|---|
|||||2021|||2020||
|||Notes|9||6|6||6|
|Fixed assets|||||||||
|Tangible assets||10||2,721|||1,090||
|Current assets|||||||||
|Debtors||11|118,517|||358,092|||
|Cash at bank and in|hand||392712|||211988|||
|Total cunent assets|||511,229|||570,080|||
|Creditors: amounts|falling due within||||||||
|one year||12|~116256|||(~141 536|||
|Net current assets||||394|973||428|544|
|Total assets less current liabilities||||397,694|||429,634||
|Creditors: amounts|falling due after||||||||
|one year||13||(~52|122||123|563|
|Net assets|||||||||
|The funds ofthe charity:|||||||||
|Restricted income funds||16||165,894|||166,645||
|Designated
funds||17|18,000|||22,160|||
|General funds|||161678|||117266|||
|Unrestricted
funds||||179678|||139426||
|Totalcharityfunds||18||~72|||||
##
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||||2021|2020|2020|
|---|---|---|---|---|---|
|||5||||
|Cash provide
by operating|activities (see below)||183,564||36,981|
|Cash ffows from investing|activities|||||
|Interest received
Payments
to acquire tangible|fixed assets||11
~2851||75
~599|
|Cash (used in) investing
activities|||~2840||~524|
|Net cash inflow|||180,724||36,457|
|Cash and cash equivalents
at 1 January|||211988||175531|
|Cash and cash equivalents|at 31 December|||||
|Cash flows from operating|activities|||||
|Net income for the year|||39,501||73,249|
|Interest received shown
in investing
activities
Depreciation|||(
11)
1,220|(|75)
717|
|Decrease
in stock|||||344|
|Decrease/(increase)
in debtors
(Decrease)/increase
in creditors|||239,575
~96721|(280,115)
242 661||
|Cash provided
by operating|activities|||||
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||||Unrestricted|Restricted|Total|
|---|---|---|---|---|---|
|||Notes|funds
f|funds
f|2020f|
|Income from:||||||
|Donations
and legacies||3|189,236|232,340|421,576|
|Charitable
activ)ties||5|5,097||5,097|
|Investments
and other income||4|75||75|
|Total|||~194408|232 340|~426 748|
|Expenditure
on:||||||
|Raising funds|||28,092|24,150|52,242|
|Charitable
ech'vl5es||6,7||||
|Public education
and campaigning|||88,338|98,284|186,622|
|Advocacy|||8,683|13,904|22,587|
|Policy and research|||13,221|22,459|35,680|
|Movement
building|||22 835|33533|56368|
||||133077|168 180|30'l 257|
|Total|||~181169|~192330|353499|
|Net income/(expenditure)|||33,239|40,010|73,249|
|Transfers
between|funds|16||||
|Net movement
in|funds||33,239|40,010|73,249|
|Total funds brought|forward (1 January)||106 187|126635|232 822|
|Total funds carried forward (31December)||||||
##
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|FOR THE YEAR ENDED 31 DECEMBE
3VOLUNTARY
INCOME|R 2021|R 2021||||
|---|---|---|---|---|---|
||Unrestricted||Restricted|Total|Total|
|||funds|funds|funds|funds|
||||8|2021f|2020
8|
|Donations
and gifts||175,608|381,012|556,620|403,576|
|Legacies receivable|||||18000|
|||||~5||
|Donations
and gifts||||||
||Unrestricted||Restricted|Total|Total|
|||funds|funds|funds|funds|
|||||2021|2020|
|||8||8||
|abrdn Financial Fairness Trust (formerly|Qandard|Life)|60,000|60,000|60,000|
|Anonymous||9,860|26,450|36,310|29,500|
|Christian
Aid|||10,000|10,000|10,000|
|European
Commission|||||5,621|
|Eva Reckitt Trust Fund||1,000||1,000||
|Gifi Aid from donors||23,866|6,156|30,022|27,448|
|Joffe Charitable
Trust|||||20,000|
|Kristina Johansson
Mr P Linsey||1,500||1,500|1,000
2,000|
|Mr P Merson||960|400|1,360|1,360|
|Network for Social Change|||20,000|20,000|18,636|
|North East Cali to Action on Poverty|||||1,374|
|Oak Foundation|||31,749|31,749||
|Open Society Foundations
Others (each under f1,000)||98,422|143,107
33,150|143,107
131,572|11,958
124,679|
|Reed Foundation —International|||10,000|10,000|10,000|
|The Tudor Trust||40,000||40,000|40,000|
|Trust for London|||40000|40000|40 000|
|Total||~7|||4~03
7|
##
|||||||2021|2020|
|---|---|---|---|---|---|---|---|
|||||||E|6|
|interest|receivable|on|UK|bank|accounts|11|75|
##
||||||Unrestricted|Unrestricted||Restricted|Total|Total|
|---|---|---|---|---|---|---|---|---|---|---|
|||||||funds||funds|funds|funds|
||||||||||2021|2020|
||||||||F||6|E|
|Promotional|activities|||||140|||140|168|
|Payment
for provision|||ofservices|||||||4,789|
|Income from events||||||||||140|
|Total income from charitable||||activities|||||149||
|6 EXPENDITURE|||||||||||
||||||Activities|Grant||Support|Total|Total|
||||||undertaken|funding|of|costs|2021|2020|
||||||directly
6|activities
6||(note 7)
E|||
|Raising funds|||||48,644|||7,576|56,220|52,242|
|Charitable|expenditure||||400 313|||62348|462 661|301 257|
|Total expenditure|||||448 957||||518881|353499|
|Charitable|expenditure||||Activities|Grant||Support|Total|Total|
||||||undertaken|funding of||costs|2021|2020|
||||||directly|activities||(note 7)|||
||||||8||6|6|||
|Public education||snd|campaigning||218,921|||34,097|253,018|186,622|
|Advocacy|||||43,903|||6,837|50,740|22,587|
|Policy and|research||||57,418|||8,943|66,361|35,680|
|Movement
building
Total charitab/e
expenditure|||||80071
400 3'I 3|||12471
~62
4|92542
4~21|56368
12 7|
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|9STAFF COSTS|||
|---|---|---|
||2021|2020|
||6||
|Wages and salaries
Social security costs|325,967
30,569|231,806
20,041|
|Other pension costs|22,'l54|12,145|
|Recruitment
costs|5,227|2,341|
|Training costs|941|2 515|
|The avera|ge
monthly
number ofe|mployees
during the year|was:|||
|---|---|---|---|---|---|
|||2021|2020|2021|2020|
|||No.|No.|FTENo.|FTENo.|
|Charitable|activities|7|5|7.2|4.4|
|Supporl services||2|1|1 1|1 1|
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|10FIXEDASSETS||||
|---|---|---|---|
||Fixtures, fittings|||
||and equipment
f|2021
f|2020
f|
|Cost||||
|At 1 January|6,394|6,394|5,795|
|Additions|2,851|2,851|599|
|Disposals||||
|At 31 December|9 245|9245|6 394|
|Depreciation||||
|At 1 January|5,304|5,304|4,587|
|Charge for the year|1,220|1,220|717|
|Disposals||||
|At 31 December|6 524|6524|5304|
|Net Book Value||||
|At 1 January|1 090|1 090|1 208|
|At 31 December||||
|11DEBTORS||||
|||2021f|2020f|
|Gift aid receivable||26,136|23,223|
|Other debtors and accrued income||89,622|333,527|
|Prepayments||2 758|1 342|
##
|12CREDITORS: AMOUNTS
FALLING DUE WITHIN O|NE YEAR||
|---|---|---|
||2021f|2020|
|Trade creditors|8,663|5,197|
|Taxes and social security costs|11,811|8,139|
|Deferred
income|84,275|115,591|
|Credit cards|493|315|
|Accruals|11014|12294|
##
##
|2021
f|2020
F|
|---|---|
|52 122|123563|
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|to which the charity
will be e|ntitled|in 2023-24.|||
|---|---|---|---|---|
|Deferred income movement|in the|year ended 31 December.|2021|2020|
||||6|6|
|Balance brought forward
Grant awarded
in year to be
Grant awarded
in year to be
Released
in year|used
used|within one year
in more than one year|239,154
84,275
52,122
~239 154|115,591
123,563|
||||~1|~2|
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|2020 comparative|analysis:|||||
|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|
||||fundsf|funds|8|
|Fund balances at|31 December 2020 are represented|by:||||
|Fixed assets|||1,090||1,090|
|Current assets|||164,281|405,799|570,080|
|Creditors: amounts|falling due within one year||(25,945)|(115,591)|(141,536)|
|Creditors: amounts|falling due after one year|||~123563|~123563|
##
||Land and Buildings|Land and Buildings|Plant and|Machinery|
|---|---|---|---|---|
||2021|2020|2021|2020|
|||8|8|8|
|Within one year||||1,967|
|Between one and five years||||286|
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