2021-12-31-accounts

			Page
Reference and Administrative		Details ofthe CompanY, its Trustees and Advisers
Trustees' Report			2-9
Independent Auditors'	Report	on the Financial Statements	10-13
Statement ofFinancial	Activities		14
Balance Sheet			15 - 16
Statement ofCash Flows			17
Notes to the Financial	Statements		18-30

		Unrestricted	Restricted	Total	Total
		funds	funds	funds	funds
	Note	2021 8	2021f	2021 6	2020f
Income from:
Donations and legacies		773,627	1,390,079	2,163,706	1,316,209
Investments		361		361	1,690
Other income		3,564		3,564	19,912
Total income		777,552	1,390,079	2,167,631	1,337,611
Expenditure on:
Raising funds	6	43,435		43,435	35,319
Charitable activities		908,372	545,493	1,453,865	1,224,311
Total expenditure		951,807	545,493	1,497,300	1,259,630
Net (expenditure)/income		(174,255)	844,586	670,331	78,161
Transfers between funds	14	529,950	(529,950)
Net movement in funds		355,695	314,636	670,331	76,161
Reconciliation offunds:
Total funds brought forward		599,298	343,485	942,783	664,602
Net movement in funds		355,695	314,636	670,331	78,161
Total funds carried forward		954,993	658,121	1,613,114	942,783

			2021f	2020f
Cash flows from operating	activities
Net cash used in operating	activities		545,393	519,989
Cash flows from investing	activities
Net cash provided by investing activities
Cash flows from financing	activities
Net cash provided by financing activities
Change in cash and cash	equivalents in	the Year	545,393	519,989
Cash and cash equivalents	at the beginning	ofthe Year	1,051,784	531,795
Cash and cash equivalents	at the end of	the Year	1,597,177	1,051,784
The notes on pages 18to 30form part ofthese financial statements

	Unrestricted	Restricted	Total	Total
	funds	funds	funds	funds
	2021 6	2021 6	2021f	2020 6
Grants	773,627	1,390,079	2,163,706	1,316,209
Total 2020	200,887	1,115,322	1,316,209

		Unrestricted	Total	Total
		funds	funds	funds
		2021	2021	2020
				8
Bank	interest	361	361	1,690
Total	2020	1,690	1,690

			Unrestricted	Total	Total
			funds	funds	funds
			2021	2021	2020
			6	6	E
Other	operating	income	3,564	3,564	19,912
Total	2020		19,912	'l9,912

		Unrestricted	Total	Total
		funds	funds	funds
		2021	2021	2020
		6	6
Consultation	costs	43,435	43,435	35,319
Total 2020		35,319	35,319

		Activities
		undertaken	Support	Total	Total
		directly	costs	funds	funds
		2021 6	2021 6	2021f	2020
Training workshops	and conferences	1,045,974	407,891	1,453,865	1,224,311
Total 2020		920,577	303,734	1,224,311

Total	Total
funds	funds
2021	2020
	T
1,045,974	920,577

				Total	Total
			Activities	funds	funds
			2021	2021	2020
			6	6
	Staff costs		241,270	241,270	182,740
	Depreciation		211	211	283
	Audit fees		2,500	2,500	2,500
	Rental expense		3,072	3,072	19,045
	Consultancy fees		3,227	3,227	2,167
	ITCosts		4,027	4,027	'1,848
	Finance costs		3,567	3,567	2,015
	Office costs		112,201	112,201	52,973
	Exchange differences		37,816	37,816	40,163
			407,891	407,691	303,734
	Total 2020		303,734	303,734
8.	Auditors' remuneration
				2021	2020
				6
	Fees payable to the company's annualaccounts	auditor for the audit ofthe company's		2,500	2,500
9.	Staffcosts
				2021	2020
				6
	Wages and salaries			219,227	162,050
	Social security costs			19,027	17,861
	Contribution to defined contribution		pension schemes	3,016	2,829
				241,270	182,740

2021	2020
No.	No.

Executive	Director and Co-ordinator	Director and Co-ordinator
Project Manager
Fundraising	and charitable	activities

						2021	2020
						No.	No.
In	the	band	660,001	-	670,000	1	f

	Plant and	Fixtures and
	machinery	fittings	Total
	6	F	E
Cost or valuation
At 1 January 2021	2,305	6,283	8,588
At 31 December 2021	2,305	6,283	8,588
Depreciation
At 1 January 2021	2,010	5,731	7,741
Charge for the Year	74	138	212
At 31 December 2021	2,084	5,869	7,953
Net book value
At 31 December 2021	221	414	635
At 31December 2020	295	552	847
Debtors
		2021	2020
		6
Due within one year
Other debtors		35,209	25,004
		35,209	25,004

13.	Creditors: Amounts	falling due within one year
			2021	2020
				Z
	Other taxation and social security		4,834	6,812
	Other creditors		5,102	511
	Accruals and deferred	income	9,971	127,530
			19,907	134,853

						Balance at
		Balance at 1				31
		January			Transfers	December
		2021 6	Income f	Expenditure f	in/out 6	2021 6
Unrestricted funds
General	Funds	599,298	777,552	(951,807)	529,950	954,993
Restricted funds
European	Union	363,911	437,761	(128,924)	(119,786)	552,962
ICFJ - Infotainment		(30,719)	42,982	(32,512)	20,249
US State	Department		909,336	(384,057)	(430,413)	94,866
Others		10,293				10,293
		343,485	1,390,079	(545,493)	(529,950)	658,121
Total of	funds	942,783	2,167,631	(1,497,300)		1,613,114

						Balance at
		Balance at				31
		1January			Transfers	December
		2020 t:	Income 6	Expenditure f	in/outf	2020
Unrestricted funds
General	Funds	809,580	222,489	(549,043)	116,272	599,298
Restricted funds
European	Union	68,315	772,905	(163,430)	(253,879)	363,911
ICFJ - Infotainment		(20,053)	195,354	(206,020)		(30,719)
US State	Department	(4,375)	207,063	(341,137)	138,449
Others		11,135			(842)	10,293
		55,022	1,115,322	(710,587)	(116,272)	343,485
Total of	funds	864,602	1,337,811	(1,259,630)		942,783

Summary offunds - cu	rrent Year
					Balance at
	Balance at 1				31
	January			Transfers	December
	2021 6	Income	Expenditure	in/out	2021f
General funds	599,298	777,552	(951,807)	529,950	954,993
Restricted funds	343,485	1,390,079	(545,493)	(529,950)	658,121
	942,783	2,167,631	(1,497,300)		1,613,114

					Balance at
	Balance at				31
	1January			Transfers	December
	2020 8	income f	Expenditure E	in/out	2020
General funds	809,580	222,489	(549,043)	116,272	599,298
Restricted funds	55,022	1,115,322	(710,587)	(116,272)	343,485
	864,602	1,337,811	(1,259,630)		942,783

Analysis of net assets between funds - current year
	Unrestricted	Restricted	Total
	funds	funds	funds
	2021	2021	2021
	6	6
Tangible fixed assets	635		635
Current assets	974,265	658,121	1,632,386
Creditors due within one year	(19,907)		(19,907)
Total	954,993	658,121	1,613,114
Analysis of net assets between funds - prior year
	Unrestricted	Restricted	Total
	funds	funds	funds
	2020	2020f	2020 8
Tangible fixed assets	847		847
Current assets	733,304	343,484	1,076,788
Creditors due within one year	(134,853)		(134,853)
Total	599,298	343,484	942,782