## ||||||Pages| |---|---|---|---|---|---| |Legal and||administrative||information|| |Report of|the trustees||||| ||||||2-9| |Independent||Auditor's|report||10-12| |Statement||of financial|activities||| |Balance sheet|||||| ||||||14| |Statement|of cash flows||||| ||||||15| |Notes to the financial|||statements||16-27| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||||OD|Q|||LA|||||||CD|||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||CLI|||||||||||||| |||||||||||||||||LA|||| ||||||||||CQ|||||||lA
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0| ## ## ||||Notes|2021|2020| |---|---|---|---|---|---| |Fixed assets|||||| |Tangible assets|||13|1,287|1,562| |Current assets|||||| |Stock|||||| |Debtors
Cash at bank and|in hand||14|2,727
23,993
183,082|3,643
49,518
210,157| |Creditors:
amounts
falling
year||due within one|15|209,802
(18,553)|263,318
(22,788)| |Net current assets||||191,249|240,532| |Total assets less current||liabilities||192,536|242,094| |Funds|||||| |Unrestricted
funds
Designated
Funds
Restricted funds|||16
17
18|112,171
80,365|96,269
10,000
135,825| |Total funds carried|forward||19|192,536|242,094| ## ## |||||Notes||2027||2020|| |---|---|---|---|---|---|---|---|---|---| |Cash provided
by operating|||activities|||(27,115)|||19,029| |Cash flows from investing||activities|||||||| |Interest received
Payments
to acquire tangible|||fixed||40||203||| |assets|||||||(665)||| |Cash (used in) investing|activities|||||40|||(462)| |Net cash inflow|||||||||| |||||||(27,075)|||78,567| |Cash and cash equivalents
2021||at|1 January|||210,157|||791,590| |Cash and cash equivalents||at 31|||||||| |December 2021||||||183,082|||210,157| |(i)
Cash flows from
activities||operating|||||||| |Net incomei(loss)||||||(49,558)|||25,549| |Interest received shown
in investing|||||||||| |activities
Depreciation
Decrease in stock||||||(40)
275
916|||(203)
696
650| |Decrease/(increase)
in debtors||||||25,525|||1,550| |(Decrease)/increase
in creditors||||||(4,233)|||(9,273)| |Cash provided
by operating||activities||||(27,115)|||19,029| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |Donation|s
an|d legacies||||||| |---|---|---|---|---|---|---|---|---| ||||Unrestricted||Restricted|||| |||||funds||funds|2021|2020| |Donations|||||||Z|| |Donations
Donations
Donations
Donations|from
from
from
from|individuals
major donors
churches
schools||188,865
61,525
2,816||72,612
17,830
2,000|261,477
79,355
4,816|228,222
156,592
11,196| |Donations|from|corporates||57,874||500|58,374|3,068
33,200| |||||311,080||92,942|404,022|432,277| |Legacies||||6,025|||6,025|| |Total||||317,105||92,942|410,047|432,277| |haritable|Activities|||||||| ||||Unrestricted|Restricted||||| ||||funds||funds|2021|2020|| |Charitable|Activities|||||||| |Grant applications
Other fundraising||activities|30,340||88,321
54,142|88,321
84,482|85,321
17,630|| |Total|||30,340||142,463|172,803|102,951|| ## ## ||Unrestricted|Restricted||| |---|---|---|---|---| ||funds|funds|2021|2020| |Booksales|340||340|784| |Total|340||340|784| ## ## ## |||||Unrestricted|Restricted||| |---|---|---|---|---|---|---|---| |||||funds|funds|2021|2020| ||Covid Grants||||||| ||||||||10,000| ||Other Income|||200||200|| |||||200||200|10,000| |6|Investment||income||||| |||||Unrestricted|Restricted||| |||||funds|funds|2021|2020| ||||||Z||| |Interest receivable||from UK|||||| |bank accounts||||40||40|203| |||Cd
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Grants payable|||| |---|---|---|---| |||2021|2020| |Grants payable|||Z| |Aid programmes|||| |Burma|||| |Nagorno-Karabakh||73,163|64,201| |Nigeria||70,863|30,000| |South Sudan||37,343|25,000| |Sudan||47,675|61,596| |Syria||71,423|60,810| |Uganda||10,200
2,836|2,400| |Total grants awarded|||| |||313,503|244,007| |||202i|2020| |Projects||Z|| |Emergency
Relief (Burma)
Health
8 Hope (Burma)
Loi Tai Leng School (Burma)
Relief for IDPs (Burma)
SWAN Community
Health (Burma)
Lady Cox Rehabilitation
Centre (Nagorno
Karabakh)
Emergency
Needs (Nagorno
Karabakh)
Emergency
Needs (Nigeria)
Blue Nile Relief (Sudan)
Blue Nile Education
Projects (Sudan)
Benjamin's
Students
(Sudan)
Educational
Vehicle (Sudan)
NRRDO (Sudan)
Emergency
relief (South Sudan)
Diocese of Wau (South Sudan)
Diocese of Wau Educational
projects (South Sudan)
CARD Hai Masna Refugees (South Sudan)
Diocese of Abyei (South Sudan)
Diocese of Abyei Classroom
Construction
(South Sudan)
Empowering
Women
in Maaloula
(Syria)
Winterisation
2019(Syria)
PAORINHER
Centre (Uganda)||10,820
22,483
2,500
18,000
19,360
70,863
37,343
46,232
20,000
5,191
2,000
10,000
13,593
22,082
4,000
6,200
2,836|12,500
51,701
10,000
20,000
25,000
28,000
32,810
565
6,729
12,034
20,000
10,000
12,268
2,400| |Total grants awarded||313,503|244,007| ## ## |||2021|2020| |---|---|---|---| |Staffcosts:|||| |Wages and salaries|||| |Social security costs
Employer
contributions|to the defined contribution|174,325
12,073|140,708
8,963| |pension schemes||2,845|2,324| |||189,243|151,995| |y
co
was as follows:|n based on number ofstaff employed)
durin|g
the year| |---|---|---| ||2021|2020| |Raising funds|Number|Number| |Aid|2|2| |Advocacy|1|1| |Support|1|1| |Governance|2|1| ||1|1| ## ## |||||2021|2020| |---|---|---|---|---|---| |Depreciation
Auditors'
remuneration||(including|VAT):|275|696| ||Audit|||10,066|6,546| ## ## |13 Tangible fixed as|sets||| |---|---|---|---| |||Equipment,|| |||fixtures|Total| |||8 fittings|| |Cost||Z|| |At 1 January 2021
Additions
in the year||16,310|16,310| |At 31 December 2021|||| |||16,310|16,310| |Depreciation|||| |At 1 January 2021|||| |Provision
for the year
At 31 December 2021||14,748
275|14,748
275| |||15,023|15,023| |Net book value|||| |At 31 December 2021|||| |||1,287|1,287| |At 31 December 2020|||| |||1,562|1,562| |14 Debtors|||| |||2021|2,020| |Prepayments
Gift aid recoverable
Accrued Income||2,061
10,499|2,577
7,819| |Other Debtors||8,450
2,983|34,365
4,757| |||23,993|49,518| |15Creditors: amounts|falling due within one year||| |||2021|2020| |Accruals
Other creditors
Taxation and social security
Trade creditors||11,653
758
4,942
1„200|18,413
62
4,311| |||18,553|22,786| ## ## |2021|||Balance at
1January|Income|Expenditure|Transfers|Balance at
31December| |---|---|---|---|---|---|---|---| |General|fund||96,269|348,025|(319,485)|(12,638)|112,171| |2020|||Balance at
1January|Income|Expenditure|Transfers|Balance at
31December| |General|fund||128,971|319,775|(275,498)|(76,979)|96,269| |17
Designated|||funds||||| |2021|||Balance at
1January|Income|Expenditure|Transfers|Balance at
31December| |Designated||fund|10,000|||(10,000)|| |2020|||Balance at
1January|Income|Expenditure|Transfers|Balance at
31December| |Designated||fund||||10,000|10,000| ## ## ## |2021|Balance at
1January|income|Expenditure|Transfers|Balance
at31Dec| |---|---|---|---|---|---| |Burma
India
Nagorno-Karabakh
Nigeria
Sudan
South Sudan
Syria
Uganda
Funds to be allocated|Z
43,734
604
55,851
6,121
6,215
12,881
10,259
160|31,869
53,090
39,488
67,285
43,618
55|Z
(73,163)
(70,863)
(37,343)
(71,423)
(47,675)
( I0,200)
(2,836)|Z
5,540
(604)
(1,000)
10,556
5,470
2,836
(160)|7,980
37,078
18,822
2,077
14,294
114| ||135,825|235,405|(313,503)|22,638|80,365| |2020|Balance at
1January|!ncome|Expenditure|Transfers|Balance
at 31Dec| |Burma
India
Nagorno-Karabakh
Nigeria
Sudan
South Sudan
Syria
Uganda
Funds to be allocated|24,584
604
15,249
3,302
4,299
29,197
10,001
178
l60|40,081
70,6Q2
2?,798
64,453
23,232
258
16|(64,201)
(30;00Q)
(25,000)
(62,53/)
(61,030)
(2,400)|43,270
21
21,482
2,206|43,734
604
55,851
6,121
6,215
12„8&1
10,259
160| ||87,574|226,440|(245,168)|66,979|135,825| ## ## ||Unrestricted|Designated|Restricted|| |---|---|---|---|---| ||Funds|Funds|Funds|2021| |Fund balances
at 31 December|2021|||| |are represented
by:||||| |Tangible fixed assets
Current assets
Current
liabilities|1,287
129,437
(18,553)||80,365|1,287
209,802
(18,553)| ||112,171||80,365|192,536| ||Unrestricted|Designated|Restricted|| ||Funds|Funds|Funds|2020| |Fund balances
at 31 December|2020|||| |are represented
by:||||| |Tangible fixed assets|1,562|||| |Current assets
Current
liabilities|117,493
(22,786)|10,000|135,825|1,562
263,318
(22,786)| ||96,269|10,000|135,825|242,094| ## ||||2021|2020| |---|---|---|---|---| |Within
Within|one year
2-5 years||2,592
9,072|1,541
5,393| |Lease|charges|in year|2,858|980|