## ## |Trustees||Mr PJ Fitzgerald||| |---|---|---|---|---| |||Mr M Larson||| |||IVIr PJVander Meulen||| |||Ms J M Collins||| |||Or. SVarughese|(Appointed|27 March 2021)| |Secretary||Mr M Larson||| |Executive|Director|Rev. Ir. Dhanabalan||| |Charity nuinber||1105086||| |Company|number|04759091||| |Principal|address|PO Box4015||| |||Karte Char||| |||Isabel||| |||Afghanistan||| |Registered|ntBce|c/o IJHY Hacker Young||| |||6Bmadfieid Court||| |||Broadfield
Way||| |||Sheffield||| |||South Yorkshire||| |||Sg DXF||| |Auditors||UHY Hacker Young||| |||6Broadfield Court||| |||Broadfield Way||| |||SheAield||| |||Sg OXF||| ## ## ## ## |||Page| |---|---|---| |Trustees'
report||1-10| |Statement oftrustees'|responsibilities|| |independent
auditor's|report|12- 15| |Statement offuranoial|nativities|Ib- 17| |Balanee sheet||18| |Statement ofsash flows||t9| |Nates to the financial|statements|20-37| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||al0|0
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8| |at|a|E3||V2|z|0|C|||||||lt| ## ## ## |||||2020||2019|| |---|---|---|---|---|---|---|---| ||||Notes|$|$||$| |Fixed assets|||||||| |Tangible
assets
Current assets|||12||26,744||31,189| |Dehtms||||4,600||7,882|| |Cash at bank and in|hand|||772,342||S14,597|| |Creditors: amounts|falling due within||14|776,942||822,479|| |one year||||(292,819)||(316.236)|| |Net current assets|||||484,123||506243| |Total assets less current||liabilities|||510,867||537,432| |income funds|||||||| |Restricted
funds|||16||153.622||154,755| |Unrestricted
funds|||||||| |Designated
funds|||17|106,027||106,027|| |General
I'unde||||751,218||276,650|| ||||||357745||382,677| ||||||510,867||537,432| ## ## ## |||||||2020||2019|| |---|---|---|---|---|---|---|---|---|---| ||||||Notes|5|||| |Cash flows from operating|||activities||||||| |Cash absorbed
by operations|||||22||(39,544)||(151,175)| |investing|activities||||||||| |Purchase|oftangible fixed assets|||||(13,059)||(8,593)|| |Proceeds|on disposal oftangible|||fixed|||||| |assets||||||147||400|| |Investment|income|||||1,707||9,750|| |Net cash|(used in)/generated||from||||||| |investing|activities||||||(11,205)||1,557| |Net decrease in cash and||cash||equivalents|||(50,749)||(149,618)| |Cash and|cash equivalents|at|beginning||ofyear||814.597||974,394| |EAect offoreign exchange||rates|||||8,494||(10,179)| |Cash and|cash equivalents||at end of||year||772,342||814,597| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||Total|Total| |---|---|---|---| |||2020|2019| |||$|$| |Donations
and|giRs|1,095,460|872,233| |Donations
and|gifts||| |TEAR Australia||489,410|392,&46| |Kindernothil
fe||202,605|228,023| |Tearfund UK||180,620|106,250| |Cedar Fund||39,975|14,975| |Linda Norgrove|Foundation|5,941|| |Jae-Chael Kim||51,000|50,000| |Other||125,909|80,639| |||1,095,460|872,233| ## ## ## ||||Dlmt)ilay|Comma
any
ne)etopmeae|Total
2020|Dimbaiey|Co)amaaily
Develapmeol|Total
2019| |---|---|---|---|---|---|---|---|---| ||||||$|||$| |Staffcosts|||218,235|262,325|480,560|208,647|247,379|456,026| |Depreciation|and|||||||| |impairment
Activities
and materials
Staff training
Incentive
workers|||2.335
61,718
4,022
24,154|1,813
226,456
10,707
9,622|4.131
288.174
14,729
33.776|9,161
40,737
2,221
38,564|57.104
3,913
13.03G|9,161
97,841
6,134
51,594| |Travel expenses|||10,084|35,0GI|45.085|17,321|33,451|50,772| |13Aice supplies|||4,629|6,256|10,885|3,167|3,401|6,568| |Communications|||7.710|7,397|15,107|5,980|6,830|12,810| |Premises|||20,397|22,292|42,689|21,129|25,615|46,744| |Bank charges|||2,610|3,)55|5,965|3,246|4,1&7|7,433| ||||355,897|5S5,224|941.121|350,'173|394,910|745,083| |Share ofsupport costs||||||||| |Isee note 5)|||183,462||IS3.462|8,139|153,869|162,008| |Share ofgovernance||costs||||||| |(see note &)|||12,441|I0.035|22.476|9,266|27,722|l6,4&&| ||||551.800|595,259|1,147.059|367,578|576,001|943,579| |Analysis
by|fund|||||||| |Unrestricted|funds-|||||||| |genelai|||155,095||155,095|1,454|173.886|175,340| |Unrestricted|funds—|||||||| |designated||||||8,139||S,I39| |Restricted
I'unds|||363,705|595,259|958,964|357,985|402,115|760,100| ||||551 &00|595,259|1,147,05O|367,57&|576.001|943,579| ## ## ## ## ## |Support c|osts|||||||| |---|---|---|---|---|---|---|---|---| |||Support|Covernance||2020|Support|Governance|2019| |||enate|rnctc|||costs|costs|| |||$|$|||$|$|| |Sniff i:Ueis||102,079|||10',0su|58,574||58,574| |Depreciation||I3,?06|||13,206|&,139||8,139| |Other support costs||6&.177|||68.177|B&,174||88,174| |Legal and|professional|||||7.121||7,121| |Audit fees|||Bil|840|21,1140||22,080|22,080| |Board expenses and||||||||| |travel||||636|636||14,408|14,408| |||183,462|22,476||205,938|162,008|36,4&8|198,496| |Analysed|between|||||||| |Charitable|activities|183,462|22,476||205,938|162,008|36,488|198,496| ## ## ## ## ## ||The average|mont|hly
number ofemployees|during
the year was:||| |---|---|---|---|---|---|---| ||||||2020|2019| ||||||Number|Number| ||||||105|108| ||Kmployment|costs|||2020|2019| ||||||$|8| ||Wages and salaries||||582,689|514,600| ||No remuneration||was paid to any employee|in excess of879,607.||| |11|Other gains|or losses||||| ||||||2020|2019| ||Foreign exchange||(loss)/gain||8,494|(10,179)| ## ## |12|Tangible fmed assets||||||||| |---|---|---|---|---|---|---|---|---|---| ||||||romporer|omee|ranter|veh telet|total| ||||||equipment|equipment|||| ||||||$||||| ||Cost||||||||| ||At I January
2020||||57.111|155,065||193,871|406,047| ||Additions||||6,433|6,626|||13,059| ||Disposals||||(8,719)|(26004)||(52495)|(87,218)| ||At 31 December 2020||||54,825|135,687||141,376|331,888| ||Depreciation
and impairment||||||||| ||At
I January
2UlU||||53,425|141,056||180,377|374,858| ||Depreciation
charged|in the|year||4,717|7,411||5,229|17,357| ||Elimtnated
in respect|ofdisposals|||(8,719)|(25.857)||(52,495)|(87.071)| ||At 31 December 2020||||49,423|122,610||133,111|305,144| ||Carrying
amount||||||||| ||At 31 December 2020||||5,402|'I3,077||8,265|26,744| ||At3!December 2019||||3,686|14,009||13,494|31,189| |13|Debtors||||||||| ||||||||2020||2019| ||Amounts
falling due|within|onc year:|||||$|$| ||Other debtors|||||||97|3,023| ||Prepayments
and accrued income|||||||4,503|4,859| |||||||||4,600|7,882| |14|Creditors: amounts|falling|due within|one year|||||| ||||||||2020||2019| ||||||Iei|otes|||$| ||Befrrrret interne|||||||5'1 420|117,813| ||Trade creditors||||||210,666||171,824| ||Other creditors|||||||4 325|217| ||Accruals|||||||25,408|26,382| ||||||||292.819||316,236| ## ## |15|Deferred|income||||2020|2019| |---|---|---|---|---|---|---|---| |||||||5|| ||Deferred|income|is included||within:||| ||Creditors|due within
one||year||52,420|117,813| ||tseferred|income|at I January||2020|117,813|162,750| ||Released|from previous||years||(117,813)|(162,750)| ||Amounts|deferred|in the|year||52,420|117,813| ||Deferred|income|at 31|December 2020||52,470|117,813| |00
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'O|CI|| |||||||15||| ## ## ## ## ## |The remun|eration
ofkey management
personnel,
is|as follows.|| |---|---|---|---| |||2020|2019| |||$|$| |Aggregate|compensation|38,5)6|13,766| ## |Cash generated
from|operations|operations|||2020|2019| |---|---|---|---|---|---|---| |Deficit for the year|||||(35,059)|(55,909)| |Adjustments
for:||||||| |investment
income recogmsed||in statement offinancial||activities|(1,707)|(9,750)| |Depreciation
and impairment||oftangible|fixed assets||17,357|17,300| |Movements
in working|capital:|||||| |Decrease/(increase)
in|debtors||||3,282|(2,918)| |increase/(decrease)
in|creditors||||41,976|(54,961)| |(Decrease) in defamed|income||||(65,393)|(44,937)| |Cash absorbed
by operations|||||(39,544)|(151 175)| ##