2021-12-31-accounts

		~Pa e
Charity Particulars
Trustees' Report		2-8
Independent Auditor's	Report	9-11
Statement ofFinancial	Activities	12-13
Balance Sheet		14
Notes to the Financial	Statements	15-19

Trustees		Ms A Exel (Chair)
		Mr A Della Casa (resigned 21"December 2021)
		Mr D Stapley (appointed		17'"May 2021)
		Ms KVacher
		Mr R Houghton (resigned		17 May 2021)
Executive	Officer	Ms Madeline Kate	Vaughan
Address		Level 2, 117Harrington		Street
		The Rocks
		NSW 2000
		Australia
Auditor		Somerbys Limited
		Chartered Accountants
		Statutory Auditor
		30Nelson Street
		Leicester
		LE17BA
Bankers		HSBC Bank pic
		60Queen Victoria	Street
		London
		EC4N 4TR
		Commonwealth Bank of		Australia
		201 Sussex Street
		Sydney
		NSW 2000
		Australia
Connected	Charities	Adara Development	(Bermuda)
		Adara Development	(Australia)
		Adara Development	(USA)
		Adara Development	(Uganda)

				Unrestricted	Restricted	Total	Total;:
			Note	Funds	Funds	2021	2020
				USD	USD	USD	USD
Income and endowments		from:
Donations 8 legacies:
Donations, grants and legacies				320,993	29,224	350,217	354,170,
Total				320,993	29,224	350,217	354,170:
Expenditure on:
Charitable	activities			313,090	21,899	334,989	289,259::
Total				313,090	21,899	334,989	289,259
Net income/(expenditure)		before
other recognised	gains/losses			7,903	7,325	15,228	64,911 '
Other recognised	gains/(losses)						I
Exchange difference				218		218	(590):
Net movement in	funds			8,121	7,325	15,446	64,321:
Reconciliation of	funds
Total funds brought	forward	at 1 January	2021	84,013	265	84,278	19,957:
Balances carried forward at		31 December	2021	92,134	7,590	99,724	84,278,

or year ended 31 Dece	m	ber 2020
				Unrestricted	Restricted	Total
			Note	Funds	Funds	2020
				USD	USD	USD
Income and endowments		from:
Donations 8 legacies:
Donations,	grants and legacies			348,629	5,541	354,170
Total				348,629	5,541	354,170
Expenditure on:
Charitable activities				283,983	5,276	289,259
Total				283,983	5,276	289,259
Net income/(expenditure)		before other		64,646	265	64,911
recognised gains/losses
Other recognised gains/(losses)
Exchange difference				(590)		(590)
Net movement in funds				64,056	265	64,321
Reconciliation offunds
Total funds brought forward at 1 January 2020				19,957		19,957
Balances carried forward	at 31 December 2020			84,013	265	84,278

					Note	2021	2020;:	2020;:
						USD	USD
Current assets
	Cash at bank and			in hand		105,268	89,480	'
	Trade receivable						410	'
Total current assets						105,268	89,890
Creditors: amounts	falling due within one		year
	Accruals					5,544	5,612	'
Total current liabilities						5,544	5,612
Net assets						99,724	84278,
The funds ofthe Charity
	Restricted	funds				7,590	265
	Unrestricted		funds			92,134	84,013
Total Charity funds						99,724	84,278	i

								2021		2020	2020
								USD		USD
	Grants paid							329,182		281,119. ,
	Bank	charges						142			141
	Project related			costs							2,760
	Governance		costs —Audit					5,665			5233	'
	Total	Charitable			activities			334,989		289,259
rants paid	include the following			significant items:
Name of Institution					~Por ose								USD
Kiwoko Hospital, Luwero,					Community	health		care in the	Nakaseke				248,140
Uganda					District, Uganda
Adara Development		(Uganda)			Community-based			maternal,	newborn,	child			54,874
					health programmes
Adara Development		(Uganda)			A community-based			early-intervention					19,985
					programme	for infants at risk			of disability		and
					their caregivers		(Baby Ubuntu)
Adara Development					Other small	projects							6,183
(Australia)'s	foreign operation			in
Nepal
													329,182

Restricted	funds
			1	January	Incoming	Outgoing	31 December
				2021	Resources	Resources	2021
Remote	Community	Development		265	1,649	(1,914)
Maternal	Newborn	Child Health			27,575	(19,985)	7,590
				265	29,224	(21,899)	7,590
			1	January	Incoming	Outgoing	31 December
				2020	Resources	Resources	2020
Remote	Community	Development			265		265
Maternal	Newborn	Child Health			5,276	(5,276)
					5,541	(5,276)	265

Analysis of	net assets	between funds
			Unrestricted	Restricted	Total
			Funds	Funds	Funds
			USD	USD	USD
Fund balances at 31 December 2021 are
represented	by:
	Current	assets	97,678	7,590	105,268
	Current	liabilities	(5,544)		(5,544)
			92,134	7,590	99,724
			Unrestricted	Restricted	Total
			Funds	Funds	Funds
			USD	USD	USD
Fund balances at 31 December 2020 are
represented	by:
	Current	assets	89,625	265	89,890
	Current	liabilities	(5,612)		(5,612)
			84,013	265	84,278

The amounts	committed	committed	to	by Adara	Development	are as follows:
					Funding	committed	Agreement	Agreement period
					for January-		period from	ending
					December 2022
						USD
Adara Development		Nepal				747,828	25-Nov-2014	Completion ofproject
The Himalayan	Innovative			Society		47,515	01-Jan-2021	31-Dec-22
The Himalayan	Medical		Foundation			38,593	01-Jan-2021	31-Dec-22
Hands in Outreach						11,500	01-Jan-2021	31-Dec-22
Himalayan Children		Society				170,499	01-Jan-2021	31-Dec-22
The Women's	Foundation					5,710	01-Jan-2021	31-Dec-22
						1,021,645