| Statement from the chair |
Statement from the chair |
oftrustees. ..... | oftrustees. ..... | |
|---|---|---|---|---|
| Our approach —what |
we | do and who we help.............. 6 | ||
| Projects and partnerships. | .... | 12 | ||
| 2021highlights. . | 16 | |||
| Strategy- review and |
looking | forward. .... | 22 | |
| Our funding. | 24 | |||
| The board oftrustees. | . | |||
| Reference and administrative | details. ...... | 27 | ||
| Statement oftrustees' | responsibilities. .... | 28 | ||
| Independent examiner's |
report. ..... | 31 | ||
| Financial report. | 32 |
ASIA Helping iovero A550ciahon reopen its mvch-needed Iiealth centre in IndiJ after the pandemic. See plg. r• UK Supportrns the Pri9)n Phoenix TrrJ5t to run yoga cla55e5 ond helping young offenders practice yoso iii their cells. Irli AFRICA Fundins 501ar ponels at Boraka CommLJllity Purtner5hip5' leoming centre in Zombio. ond opening up occess to better teachins resources. See pl8. Haicrow
| Unrestricted | funds | Unrestricted | funds | |||
|---|---|---|---|---|---|---|
| 2021 | 2020 | |||||
| Notes | f | f | f | |||
| Income from: | ||||||
| Donations | 1,097 | 1,066 | ||||
| Investments | ||||||
| Dividends and similar distributions |
161,942 | 165,086 | ||||
| Interest receivable | 243 | 162,185 | 503 | 165,589 | ||
| Total | 163,282 | 166,655 | ||||
| Expenditure on: |
||||||
| Raising funds | ||||||
| Investment management |
costs | 12,902 | 11,405 | |||
| Charitable actfvities |
||||||
| Grants awarded | 5 | 126,994 | 287,120 | |||
| Grants cancelled | 5 | (164,500) | (55) | |||
| Supportcosts | 4 | 14,475 | (23,031) | 11,041 | 298,106 | |
| Total | (10,129) | 309,511 | ||||
| Net income/(expenditure) | before | |||||
| gains on investments | 173,411 | (142,856) | ||||
| Net gains on investments | 521,325 | 116,335 | ||||
| Net movement in funds |
694,736 | (26,521) | ||||
| Reconciliation offunds: | ||||||
| Fund balances brought forward | 5,860,622 | 5,887,143 | ||||
| Fund balances carried forward | 6,555,358 | 5,860,622 |
| 2021 | 2020 | ||||||
|---|---|---|---|---|---|---|---|
| Notes | f | ||||||
| Fixed assets: | |||||||
| investments | 6,621,507 | 6,103,244 | |||||
| Total fixed assets | 6,621,507 | 6,103,244 | |||||
| Current ossetsr | |||||||
| Debtors | 110 | 124 | |||||
| Cash at bank | and in | hand | 86,291 | 131,822 | |||
| Toto 1current assets | 86,401 | 131,946 | |||||
| Liabilities: | |||||||
| Creditors: | amounts | falling due within | |||||
| one year | 8 | (6,617) | (6,778) | ||||
| Net current assets | 79,784 | 125,168 | |||||
| Provisions for liabilities | 9 | (145,933) | (367,790) | ||||
| Net assets | 6,555,358 | 5,860,622 | |||||
| The f'ands of | the charity: | ||||||
| Unrestricted | funds | 11 | 6,555,358 | 5,860,622 | |||
| Total charity funds | 6,555,358 | 5,860,622 |
| 2021 | 2020 | ||||
|---|---|---|---|---|---|
| f | e | ||||
| General support | |||||
| Website design and maintenance | 229 | 1,472 | |||
| Consultancy | 8,615 | 5,145 | |||
| Insurance | 441 | 331 | |||
| Miscellaneous | 1,044 | 217 | |||
| Bank charges | 382 | 352 | |||
| Governance | |||||
| Travel and other expenses | 464 | 224 | |||
| Independent | examiner's | remuneration | LOBO | 1,080 | |
| Independent | examiner's | remuneration | for services including | ||
| accounts preparation | 2,220 | 2,220 | |||
| 14,475 | 11,041 |
A volunteer manases the food bonk ol SPEAR. Siiicc our creation in 2005. Halcrow Foundation h(75 SiJPPOrted gra55 root5 ch(7ritie5 that 5U5toinobly improve life lorpeople in need.
| Sponsor | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 160 Women's Livelihoad |
project | in Madhya | Karuna Trust | Skill development and support |
India | |||||
| Pradesh | ||||||||||
| 163Improving livelihoods |
in targeted low | WSUP | Urban water and sanitabon | Madagascar | ||||||
| Income cornmunltles | ||||||||||
| 167 Entoto Water Supply | Project | EDA —Ethiopia | Clean water | Ethiopia | ||||||
| 169 The Baraka Learning | Centre, | Kapi- | Baraka Community | Construction ofLearning |
Centre for | Zambia | ||||
| ri-Mposhl District |
Partnerships | teachers and students | ||||||||
| 171 Women's Economic Empowerment | ThegritishAsian | Trust | Systemlcchangeforwomen | Pakistan | and india | |||||
| Programme | ||||||||||
| 172 Yoga and meditation | insecure establish- | Prisan Phoenix | I'rust | supportforyoungoffenders | United Kingdom | |||||
| ments foryoung offenders | ||||||||||
| 173savers Association medical | centre | Savera Assooation | Medical services forslum | dwellers | India | |||||
| 179 Fuelsavingstoveswomen'senterprise | Action Ethiopia | Creation ofsustainable enterprisesfor |
Ethiopia | |||||||
| women | ||||||||||
| 180Peer Progression Programme |
Groundswell | Support homeless people | Umted Kingdom | |||||||
| 181 Local health authority | capaoty | Action Ethiopia | Tomjtigateihe impact of |
COVID-19 | Ethiopia | |||||
| strengthening | ||||||||||
| 182 Equality in tounsm |
Eva Reckitt Trust | Fund | Sustainable tounsm and livelihoods |
Tanzania | ||||||
| 183 Swindon Domestic AbuseSupport |
Swindon Women's | Aid | Support victims ofdomesticabuse | United Kingdom | ||||||
| Service | ||||||||||
| 184 Sri Lanka special education | units | SEED | Establish framework and |
facilities for | Sri Lanka | |||||
| special needs children | ||||||||||
| 185 Sustainable livelihoods for |
female srnall- | Traidcraft Exchange | Sustainable livelihoods forfernale |
India | ||||||
| holder farmers | smaliholder farmers |
|||||||||
| 186 TwavwaneSchool communitysrhaol |
Zambia OrphansAid | Desks and benchesfora community |
Zambia | |||||||
| project | school | |||||||||
| 187 Relocation ofCycle-Rto new | premises | Cycle-R | Relocation ofshop, workshop and |
United Kingdom | ||||||
| training facility | ||||||||||
| 188 Community Development |
and Innova- | Assist people experiencing | homeless- | United Kingdom | ||||||
| tions Team | ness with wellbeing and employability |
|||||||||
| 189 Emsizini Flotspot project | Tiyeni Fund | Farmer training to improve crop yields | Malawi | |||||||
| 190 Solar power installation | Baraka Community | To provide electricity to a | learning | Zambia | ||||||
| Partnerships | centre | |||||||||
| 191Emergency building repairs |
Savera Association | Necessary repairs to a medical centre |
India | |||||||
| 192 Chibolya School Fish | Farm | Zambia Orphans | Aid UK | Toboost nutrition in adisadvantaged |
Zambia | |||||
| community |
| Fixed asse | t investments | ||
|---|---|---|---|
| 2021 | 2020 | ||
| s | |||
| Market value broughtforward | 6,099,943 | 5,986,226 | |
| Additions | at cost | 239 | |
| Disposals | at carrying value | (2,967) | |
| Unrealised | gains | 521,325 | 116,684 |
| Market value | 6,621,507 | 6,099,943 | |
| Cash | 3,301 | ||
| 6,621,507 | 6,103,244 |
| 2021 | 2020 | |||||
|---|---|---|---|---|---|---|
| f | ||||||
| Prepayments | and accrued income | 110 | 124 | |||
| 8. | Creditors: | amounts | falling due within one year | |||
| 2021 | 2020 | |||||
| s | ||||||
| Trade creditors | 420 | |||||
| Accruals | 6,617 | 6,358 | ||||
| 6,617 | 6,778 | |||||
| 9. | Provisions | for | liabilities | |||
| 2021 | 2020 | |||||
| s | f | |||||
| Grant commitments | (Note 5) | 145,933 | 367,790 |
| Movements in fu |
nds | |||||
|---|---|---|---|---|---|---|
| Balance at | Balance at | |||||
| 1stJanuary | 31stDecember | |||||
| 2021 | Income | Expended | Gains | 2021 | ||
| f | ||||||
| General funds | 5,860,622 | 163,282 | 10,129 | 521,325 | 6,555,358 | |
| Total unrestricted | funds | 5,860,622 | 163,282 | 10,129 | 521,325 | 6,555,358 |
IILIII
n