2021-03-31-accounts - Tibet Watch

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Reference andAdministrativeDetailsofthe Charity, its TrusteesandAdvisers	1
Trustees'Report	2-6
Independent Examiner's Report	7
StatementofFinancialActivities	8
Balance Sheet	I
Notesto the Financial Statements	10-16

Trustees	DRussell
	M Gruninger,Treasurer
	JHipgrave(appointed1March 2021)
	MWhitticase, Chair
	NAnjatsang
	CHarkey
	KSaunders(appointed28September 2020)
Company registered
number	05692043
Gharity registered
number	1114404
Registered office	ER82
	The Llnk
	49EffraRoad
	London
	swz1BZ
Gompanysecretary	SWalton
Accountants	GibsonAppleby
	CharteredAccountants
	1-3 ShipStreet
	Shoreham-by-Sea
	West Sussex
	BN43 5DH
Bankers	TheCo-operativeBankPIc
	PO Box 250
	Skelmersdale
	WN8 6WT
Solicitors	BatesWells &Braithwaite
	2-6Cannon Street
	London
	EC4M 6YH

		Unrestricted	Restricted	Total	Total
		funds	funds	funds	funds
	Note	2021 t	2021 e	2021 E	2020f
lncome from:
Donations and legacies	3	78,556	,o,aa:-o	98,670	85,344
lnvestments	6	235		235	68
Other income	7	11,322		11,322	6,596
Totalincome		90,113	24,114	110,227	92,004
Expenditureon:
Raising funds		12,455		12,455	12,557
Charitable activities:
Outreach &engagement		413		413	627
Advocacy&monitoring		3,162	17,339	20,501	6,452
Wagesand salaries		38,594		38,594	41,112
Payment to consultant researchers		14,796		14,796	16,532
Other costs		12,555		12,555	23,461
Governance		1,482		1,482	1,450
Other charitable activities		4,224		4,224
Total expenditure		87,681	17,339	105,020	102,191
Netmovementinfunds		2,432	2,775	5,207	(10,187)
Reconciliation of funds:
Totalfundsbrought forward		178,090	375	178,465	188,652
Total funds carried forward		180,522	3,150	183,672	178,465

	Note		2021t		2020 f.
Current assets
lnvestments	13	99,510		49,740
Cash at bank and in hand		92,214		133,746
		191,724		183,486
Creditors: amountsfallingduewithinone
year	14	(8,051)		(5,021)
Netcurrent assets			183,673		178,465
Totalnetassets			183,673		178,46s
Charity funds
Restrictedfunds			3,150		375
Unrestrictedfunds			180,523		178,090
Totalfunds			183,673		178,465

		Unrestricted	Restricted	Total
		funds	funds	funds
		2021t	2021 E	2021 E
	Donations and legacies	67,715		67,715
	Legacyand ln-memory	760		760
	Grants fromtrustsandfoundations	9,000	20,114	29,114
	Government grants	1,081		1,081
		7B,556	20,114	98,670
			::
		Unrestricted	Restricted	Total
		funds	funds	funds
		2020f	2020f	2020f
	Donations	72,s63		72,363
	Legacies	202		202
	Grants	10,000	2,775	12,775
		82,565	2,775	85,340
4.	Donations & legacies
			2021t	2020f
	CAF&others		2,697	1,991
	Regular giving		552	569
	Donations in kind		21,039	40,195
	TibetMatch (excluding gifts & grants)		13,105	8,460
	Generaldonations		30,332	21,158
			l	,r,t*

Grants fromtrusts&foundations
	2421 E	2020f
SumnerFoundation	1,ooo	1,000
Barbara&DennisWeedonCharitableTrust	6,000	6,000
TheSamuelStorey Family Charitable Trust	2,000	3,400
NED	20,114	2,775
	29,114	12,775

		Unrestricted	Total	Tatal
		funds	funds	funds
		2021	202',1	2020
		g	E	E
	TibetMatch	437	437	275
	Fundraising costs	779	779	447
	Fundraising manager salary	11,239	11,239	11,835
		12,455	12,455	12,557
9.	lndependentexaminer'sremuneration
			202'.1	2020
			E	f.
	Fees payable to thecharity'sindependent examinerfor theindependent
	examinaiionof the charity'sannualaccounts		1,244	1,200
10.	Staff costs
			2021 e	2020f
	Wagesandsalariesincludingdonationsinkind		48,753	52,947
	Theaveragenumber of personsemployedbythecharity during the year was as follows:
			2021	2020
			No.	No.
	Part-time employees		3	3