## |Report ofthe Trustees|1|to|8| |---|---|---|---| |Report ofthe Independent
Auditors|9|to|10| |Statement of Financial Activities|||| |Balance Sheet||12|| |Cash Flow Statement||13|| |Notes to the Cash Flow Statement||14|| |Notes to the Financial Statements|15|to|24| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||||2021|2020| |---|---|---|---|---|---|---| ||||Unrestncted|Restncted|Total|Total| ||||funds|funds|funds|funds| |||Notes|6|f||f| |INCOME AND ENDOWMENTS|FROM|||||| |Donations
and legacies||2|56||56|| |Charitable
activities||||||| |International
prolects|||17,971|363,479|381,450|501,469| |Investment
income||||||137| |Total|||18,027|363,479|381,506|501,606| |EXPENDITURE ON||||||| |Charitable
activities||||||| |International
prolects|||71,528|360,435|431,963|471,629| |NET INCOME/(EXPENDITURE)|||(53,501)|3,044|(50,457)|29,977| |Transfers
between
funds||16|(634)|634||| |Net movement
in funds|||(54,135)|3,678|(50,457)|29,977| |RECONCILIATION
OF FUNDS||||||| |Total funds brought
forward|||67,477|456|67,933|37,956| |TOTAL FUNDS CARRIED FORWARD|||13,342|4,134|17,476|67,933| ||||2021|2020| |---|---|---|---|---| |||Notes|6|6| |FIXEDASSETS||||| |Tangible assets||12|586|| |CURRENT ASSETS||||| |Debtors|||3,018|16,905| |Cash at bank and|in hand||361,350|726,517| ||||364,368|743,422| |CREDITORS||||| |Amounts
falling due within one year||14|(347,478)|(675,489)| |NET CURRENT ASSETS|||16,890|67,933| |TOTAL ASSETS|LESSCURRENT LIABILITIES||17,476|67,933| |NET ASSETS|||17,476|67,933| |FUNDS||16||| |Unrestncted
funds|||13,342|67,477| |Restncted
funds|||4,134|456| |TOTAL FUNDS|||17,476|67,933| ## |||||2021|2020| |---|---|---|---|---|---| ||||Notes|6|f| |Cash flows from operating|activities||||| |Cash generated
from operations|||1|(360,338)|(165,384)| |Net cash used
in operating|activities|||(360,338)|(165,384)| |Cash flows from investing|activities||||| |Purchase
oftangible
fixed assets||||(725)|| |Interest received|||||137| |Net cash (used in)/provided|by investing||activities|(725)|137| |Change
in cash and cash|equivalents||in||| |the reporting
period||||(361,063)|(165,247)| |Cash and cash equivalents|at the||||| |beginning
ofthe reporting|period|||726,517|892,964| |Cash in cash and cash equivalents||due to|||| |exchange
rate movements||||(4,104)|(1,200)| |Cash and cash equivalents|at the end||of||| |the reporting
period||||361,350|725,517| ## ## |ACTIVITIES|||||| |---|---|---|---|---|---| |||||2021|2020| |Net (expenditure)/income|for the reporting|period (as|perthe||| |Statement of Financial|Activities)|||(50,457)|29,977| |Adjustments
for:|||||| |Depreciation
charges||||139|| |Interest received|||||(137)| |Foreign exchange
rate differences||||4,104|1,200| |Decrease/(increase)
in debtors||||13,887|(16,865)| |Decrease
in creditors||||(328,011)|(179,559)| |Net cash used in operations||||(360,338)|(165,384)| ## ||||Foreign|| |---|---|---|---|---| ||||exchange|| ||At 1,1.21
f|Cash flow|movements
f|At 31.12.21| |Net cash||||| |Cash at bank||||| |and in hand|726,517|(361,063)|(4,104)|361,350| ||726,517|(361,063)|(4,104)|361,350| |Total|726,517|(361,063)|(4,104)|361,350| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |CHARITABL|E ACTIVITIES COS|TS|||||| |---|---|---|---|---|---|---|---| |||||Grant|||| |||||funding|of||| |||||activities||Support|| ||||Direct|(see note||costs (see|| ||||Costs|5)||note 7)|Totals| ||||5|F|||| |International|protects||225,661|191,827||14,475|431,963| |GRANTS PAYABLE|||||||| |||||||2021|2020f| |International|proiects|||||191,827|212,254| |The total grants paid to institutions||dunng|the year was as follows.||||| |||||||2021|2020f| |Local partner|NGO and sub-grant|partners||||191,827|212,254| ## ## ## ## ## ## ## |Support costs, included|Support costs, included|Support costs, included|in the above, are as follows.||| |---|---|---|---|---|---| |||||2021|2020| |||||International|Total| |||||projects
f|activities
f.| |Sundnes||||1,756|1,665| |Office expenses||and equipment||721|314| |Depreciation|oftangible||and hentage assets|139|| |Bank charges||||1,399|2,979| |Auditors'
remuneration||||5,924|17,594| |Professional|fees|||4,536|3,816| |||||14,475|26,368| |NET INCOME/(EXPENDITURE)|||||| |Net income/(expenditure)|||is stated after charging/(crediting).||| |||||2021|2020| |PBUK Audit||||5,040|4,758| |SIDA Audit|||||2,418| |Non UK auditors||||884|10,418| |Depredation|- owned assets|||139|| ## ## ## ## |STAFF COSTS|||||| |---|---|---|---|---|---| |||||2021f|2020f| |Wages and salanes||||101,261|93,889| |Soaal secunty costs||||6,319|5,337| |Other pension costs||||4,787|4,269| |||||112,367|103,495| |The average
monthly|number ofemployees|dunng|the year was as follows||| |The average|monthly
number ofemployees
dunng
the|year was as follows|| |---|---|---|---| |||2021|2020| |Administration|staff|2|2| |Management|staff|1|1| ## |COMPARATIVES
FOR THE STATEMENT OF FINANCIAL ACTIVITIES|COMPARATIVES
FOR THE STATEMENT OF FINANCIAL ACTIVITIES|COMPARATIVES
FOR THE STATEMENT OF FINANCIAL ACTIVITIES||| |---|---|---|---|---| |||Unrestncted|Restncted|Total| |||funds
6|funds
f|fundsf| |INCOME AND ENDOWMENTS|FROM|||| |Donations
and legacies||||| |Charitable
activities||||| |International
protects||4,371|497,098|501,469| |Investment
income||137||137| |Total||4,508|497,098|501,606| |EXPENDITURE ON||||| |Charitable
activities||||| |International
prolects||20,551|451,078|471,629| |NETINC~ENDTTVRE)||(16,043)|46,020|29,977| |Transfers
between
funds||(4,316)|4,316|| |Net movement
in funds||(20,359)|50,336|29,977| |RECONCILIATION
OF FUNDS||||| |Total funds brought
forward||87,838|(49,882)|37,956| |TOTAL FUNDS CARRIED FORWARD||67,479|454|67,933| |TANGIBLE FIXED ASSETS||||| |||||Computer| |||||equipment
f| |COST||||| |At I January 2021||||1,153| |Additions||||725| |Disposals||||(1,153)| |At 31 December 2021||||725| |DEPRECIATION||||| |At I January 2021||||1,153| |Charge for year||||139| |Ehminated
on disposal||||(1,153)| |At 31 December 2021||||139| |NET BOOK VALUE||||| |At 31 December 2021||||586| |At 31 December 2020||||| ## ## |DEBTO|RS|:|A|M|OUNT|S
F|ALL|ING DUE WITHIN O|NE|YE|AR|||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||||||||||2021|2020| ||||||||||||||f|f| |Prepayments||||and accrued|||income||||||3,018|16,905| |CREDITORS:||||AMOUNTS|||FALLING DUE WITHIN||ONE YEAR|||||| ||||||||||||||2021|2020| ||||||||||||||f|f| |Trade creditors|||||||||||||2,090|6,533| |Accruals|and||deferred|||income|||||||345,388|666,956| ||||||||||||||347,478|675,489| |ANALYSIS||OF NET ASSETS||||||BETWEEN FUNDS||||||| ||||||||||||||2021|2020| ||||||||||Unrestncted|||Restncted|Total|Total| ||||||||||funds|||funds|funds|funds| |||||||||||f||f.|f|f| |Fixed assets|||||||||||586||586|| |Current|assets||||||||13,890|||350,478|364,368|743,422| |Current|liabisties||||||||(1,134)|||(346,344)|(347,478)|(675,489)| ||||||||||13,342|||4,134|17,476|67,933| |MOVEMENT|||IN||FUNDS|||||||||| |||||||||||||Net|Transfers|| |||||||||||||movement|between|At| ||||||||||At|1.1 21||in funds|funds|31 12 21| |||||||||||f||f|f|| |Unrestricted|||funds|||||||||||| |General|fund||||||||57,477|||(53,501)|9,366|13,342| |Designated||fund|||for foreign||exchange|||||||| |movement|||||||||10,000||||(10,000)|| ||||||||||67,477|||(53,501)|(634)|13,342| |Restricted||funds||||||||||||| |Young Women's|||||Development|||Group|||456|(1,051 )|595|| |Creating|culture of Peace|||||||||||4,134||4,134| |Denal||||||||||||(39)|39|| ||||||||||||456|3,044|634|4,134| |TOTAL|FUNDS||||||||67,933|||(50,457)||17,476| ## ## |Net movement|in funds,|include|d
in the above|are as follows',|||| |---|---|---|---|---|---|---|---| ||||||Incoming|Resources|Movement| ||||||resources
f|expended
6|in funds
6| |Unrestricted
funds|||||||| |General
fund|||||18,028|(71,529)|(53,501)| |Restricted funds|||||||| |Young Women's|Development||Group||85,001|(86,052)|(1,051)| |Creating
culture|of Peace||||7,254|(3,120)|4,134| |EC - Supporting|Human|Rights|in Russia||256,740|(256,740)|| |EC - Human
Rights Community|||||||| |Engagement|||||10,333|(10,333)|| |Denal|||||4,150|(4,189)|(39)| ||||||363,478|(360,434)|3,044| |TOTAL FUNDS|||||381,506|(431,563)|(50,457)| |Comparatives|for movement||in funds||||| ||||||Net|Transfers|| ||||||movement|between|At| |||||At 1 1 20
6|in funds
f|funds
6|31,1220| |Unrestricted
funds|||||||| |General
fund||||26,071|(14,846)|46,252|57,477| |Designated
fund|for foreign exchange||||||| |movement||||61,767|(1,199)|(50,568)|10,000| |||||87,838|(16,045)|(4,316)|67,477| |Restricted
funds|||||||| |Young Women's|Development||Group|(52,539)|52,995||456| |Creating
culture|of Peace||||(3,002)|3,002|| |Working
with Boys||||2,657|(3,971)|1,314|| |||||(49,882)|46,022|4,316|456| |TOTAL FUNDS||||37,956|29,977||67,933| ## |Comparative|net|moveme|nt|in|funds,
included
in th|e above are|as foll|ows, '||| |---|---|---|---|---|---|---|---|---|---|---| |||||||||Incoming|Resources|Movement| |||||||||resources
f|expended
f|in funds
5| |Unrestricted|funds|||||||||| |General
fund||||||||4,507|(19,353)|(14,846)| |Designated
fund||for foreign||exchange||||||| |movement|||||||||(1,200)|(1,199)| |||||||||4,508|(20,553)|(16,045)| |Restricted funds||||||||||| |Young Women's||Development|||Group|||400,934|(347,939)|52,995| |Creating
culture||of Peace||||||1,643|(4,645)|(3,002)| |Working
with|Boys|||||||28,657|(32,628)|(3,971)| |EC —Supporting||Human|Rights||in Russia|||55,017|(55,017)|| |Office ofthe|United Nations|||High||||||| |Commissioner|for Human||Rights|||||3,504|(3,504)|| |EC —Human|Rights Community|||||||||| |Engagement||||||||7,343|(7,343)|| |||||||||497,098|(451,076)|46,022| |TOTAL FUNDS||||||||501,606|(471,629)|29,977| |A current year 12months|||and||pnor year 12 months|combined|position|is as follows||| |||||||||Net|Transfers|| |||||||||movement|between|At| |||||||At1120||in funds|funds|31,12 21| |||||||f||6|6|f| |Unrestricted|funds|||||||||| |General
fund||||||26,071||(68,347)|55,618|13,342| |Designated
fund||for foreign||exchange||||||| |movement||||||61,767||(1,199)|(60,568)|| |||||||87,838||(69,546)|(4,950)|13,342| |Restricted
funds||||||||||| |Young Women's||Development|||Group|(52,539)||51,944|595|| |Creating
culture of Peace||||||||1,132|3,002|4,134| |Working
with|Boys|||||2,657||(3,971)|1,314|| |Denal||||||||(39)|39|| |||||||(49,882)||49,066|4,950|4,134| |TOTAL FUNDS||||||37,956||(20,480)||17,476| ## ## |A current
ye
as follows:|ar|12 m|onth|s|and|pnor year 12 months
c|ombined
net movement
in|funds,
included
i|n the above
a| |---|---|---|---|---|---|---|---|---|---| ||||||||Incoming|Resources|Movement| ||||||||resources|expended|in funds| ||||||||5|6|6| |Unrestricted|funds||||||||| |General
fund|||||||22,535|(90,882)|(68,347)| |Designated
fund||for|foreign||exchange||||| |movement||||||||(1,200)|(1,199)| ||||||||22,536|(92,082)|(69,546)| |Restricted
funds|||||||||| |Young Women's||Development||||Group|485,935|(433,991)|51,944| |Creating
culture||ofPeace|||||8,897|(7,765)|1,132| |Working
with|Boys||||||28,657|(32,628)|(3,971)| |EC —Supporting||Human||Rights||in Russia|311,757|(311,757)|| |Office ofthe|United||Nations||High||||| |Commissioner|for Human|||Rights|||3,504|(3,504)|| |EC - Human|Rights||Community||||||| |Engagement|||||||17,676|(17,676)|| |Denal|||||||4,150|(4,189)|(39)| ||||||||860,576|(811,510)|49,066| |TOTAL FUNDS|||||||883,112|(903,592)|(20,480)| |Transfers
between|||funds||||||| ## ## ## ## ## ## ## ## ## ##