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|||||||Pages|
|---|---|---|---|---|---|---|
|Trustees'
annual
report (incorporating|||the|director's|report)|1to12|
|Independent
examiner's
report||to the|trustees|||13to 14|
|Statement
offinancial|activities|(including||income and|||
|expenditure
account)||||||15|
|Statement
offinancial|position|||||16|
|Notes to the financial|statements|||||17to 29|
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|Reference|and administrative|and administrative|and administrative|and administrative|details||
|---|---|---|---|---|---|---|
|Registered||charity|name||Amigos Worldwide||
|Charity registration|||number||1119450||
|Company|registration|||number|06122350||
|Principal office and|||registered||3 Boutport Street||
|office|||||Mermaid
Walk||
||||||Barnstaple||
||||||Devon||
||||||EX31 1RH||
|The trustees|||||Mr G Brooke|(Resigned 19June 2021)|
||||||Mr BCampbell-Colquhoun||
||||||Mrs SCampbell-Colquhoun||
||||||Mrs C Chandler|(Resigned 2 July 2021)|
||||||Mr A E Friend|(Resigned 23 April 2020)|
||||||Mrs R D Lewis||
||||||Mr PA Pugsley|(Resigned 31 December 2020)|
||||||Mr A Thomson||
|independent||examiner|||Catherine
Williams ACA DChA||
||||||Thomas Westcott Chartered|Accountants|
||||||47 Boutport Street||
||||||Barnstaple||
||||||Devon||
||||||EX31 1SQ||
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||||Year|ended|31 Decemb|er 2020|||
|---|---|---|---|---|---|---|---|---|
|||||||2020||2019|
||||||Unrestricted|Restricted|||
||||||funds|funds|Total funds|Total funds|
|||||Note||||F|
|Income and endowments|||||||||
|Donations
and legacies||||5|147,279|214,506|361,785|403,837|
|Other trading
activities||||6|4720||4,720|795|
|Investment
income||||7|1,218||1,218|1,555|
|Total income|||||153,217|214,506|367,723|406,187|
|Expenditure|||||||||
|Expenditure
on raising funds:|||||||||
|Costs of raising donations|||and||||||
|legacies||||8|1,227||1,227|230|
|Costs ofother|trading|activities||9|1,011||1,011|1,031|
|Expenditure
on charitable||activities||10,11|139,665|241,100|380,765|476,953|
|Total expenditure|||||141,903|241,100|383,003|478,214|
|Net expenditure|||||11,314|(26,594)|(15,280)|(72,027)|
|Transfers
between|funds||||(46,784)|46,784|||
|Net movement
in|funds||||(35,470)|20,190|(15,280)|(72,027)|
|Reconciliation
of|funds||||||||
|Total funds brought|forward||||243,282|70,727|314,009|386,036|
|Total funds carried forward|||||207,812|90,917|298,729|314,009|
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||||2020||2019|
|---|---|---|---|---|---|
|||Note|||F|
|Fixed assets||||||
|Tangible fixed assets||20||1,362|1,668|
|Investments||21||100|100|
|||||1,462|1,768|
|Current assets||||||
|Stocks||23|2,168|||
|Debtors||24|32,048||24,226|
|Cash at bank and in|hand||267,487||292,982|
||||301,703||317,208|
|Creditors: amounts|falling due within one year|25|4,436||4,967|
|Net current assets||||297,267|312,241|
|Total assets less current liabilities||||298,729|314,009|
|Net assets||||298,729|314,009|
|Funds ofthe charity||||||
|Restricted funds||||90,917|70,727|
|Unrestricted
funds||||207,&12|243,282|
|Total charity funds||26||298,729|314,009|
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|Donations
and l|ega|cies||||
|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total Funds|
||||Funds
f|Funds|2020
f|
|Donations||||||
|General donations|||115,129||115,129|
|Gifts||||||
|Gift aid recoverable|||13,074|20,555|33,629|
|Grants||||||
|Grants receivable|||19,076|52,541|71,617|
|Bees||||70|70|
|Solar lights christmas||appeal||2,113|2113|
|Sponsorship||||||
|Child sponsorship||||55,338|55,338|
|Kira Teacher/Student||sponsorship||30,835|30,835|
|KiRU||||221|221|
|Child gifts||||8,924|8,924|
|Boreholes/water|projects|||16,379|16,379|
|Community
Sponsorship||||27,530|27,530|
||||147,279|214,506|361,785|
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|Donations
and l|egac|ies
(continued)||||
|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total Funds|
||||Funds|Funds|2019|
|Donations||||||
|General donations|||129,894||129,894|
|Gifts||||||
|Gift aid recoverable|||11,884|25,812|37,696|
|Grants||||||
|Grants receivable|||10,400|62,503|72,903|
|Bees||||316|316|
|Solar lights christmas||appeal||18,177|18,177|
|Sponsorship||||||
|Child sponsorship||||60,905|60,905|
|Kira Teacher/Student||sponsorship||36,569|36,569|
|KiRU||||34|34|
|Child gifts||||8,575|8,575|
|Boreholes/water|projects|||19,061|19,061|
|Community
Sponsorship||||19,707|19,707|
||||152,178|251,659|403,837|
##
|Other trading|activities|||||
|---|---|---|---|---|---|
|||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||Funds|2020|Funds|2019|
|||||P||
|Miscellaneous|income|3,680|3,680|353|353|
|SaltRock clothing||40|40|442|442|
|Other income|rent|1,000|1,000|||
|||4,720|4,720|795|795|
##
||||Unrestricted|Total|Funds|Unrestricted|Total|Funds|
|---|---|---|---|---|---|---|---|---|
||||Funds||2020|Funds||2019|
||||F|||F|||
|Bank|interest|receivable|1,218||1,218|1,555||1,555|
##
|Cost|s of raising donations|and legacies||||
|---|---|---|---|---|---|
|||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||Funds|2020|Funds|2019|
|||F||E|F|
|Cost|ofevents|558|558|230|230|
|Shop|costs|669|669|||
|||1,227|1,227|230|230|
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|Costs ofo|ther trading
activi|ties||||||
|---|---|---|---|---|---|---|---|
|||Unrestricted|Total|Funds|Unrestricted|Total|Funds|
|||Funds||2020|Funds||2019|
||||||F|||
|Fundraising|events|1,011||1,011|1,031||1,031|
##
|Expend|iture
on charitable
activit|ies
by fund type|||
|---|---|---|---|---|
|||Unrestricted|Restricted|Total Funds|
|||Funds|Funds|2020|
|||E|F||
|Grants||102,767|191,732|294,499|
|project|costs||49,368|49,368|
|Support|costs|36,898||36,898|
|||139,665|241,100|380,765|
|||Unrestricted|Restricted|Total Funds|
|||Funds|Funds|2019|
||||E||
|Grants||116,741|262,417|379,158|
|project|costs||44,349|44,349|
|Support|costs|53,446||53,446|
|||170,187|306,766|476,953|
##
|||Activities||||||
|---|---|---|---|---|---|---|---|
|||undertaken|Grant|funding||Total funds|Total fund|
|||directly|of|activities|Support costs|2020|2019|
|||F||||||
|Grants||||294,499||294,499|379,158|
|project|costs|49,368||||49,368|44,349|
|Support|costs||||36,898|36,898|53,446|
|||49,368||294,499|36,898|380,765|476,953|
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|12.|Analysis of|sup|port co|s|ts||||||
|---|---|---|---|---|---|---|---|---|---|---|
|||||||||Support costs|Total 2020|Total 2019|
||Staff costs|||||||18,440|18,440|30,902|
||Premises|||||||3,750|3,750|3,750|
||Communications||and IT|||||5,143|5,143|5,254|
||Depreciation|||||||782|782|1,226|
||Finance costs|||||||1,665|1,665|1,635|
||Insurance|||||||1,098|1,098|882|
||Accountancy|fees||||||1,122|1,122|1,110|
||Independent|examiner's||fees||||1,122|1,122|1,110|
||Office costs|||||||3,291|3,291|3,193|
||Staff training|||||||450|450|420|
||Legal and professional|||||||35|35|2,722|
||UK Travel Costs|||||||||1,242|
|||||||||36,898|36,898|53,446|
|13.|Analysis of|grants|||||||||
||||||||||2020|2019|
|||||||||||E|
||Grants to institutions||||||||||
||Amigos Uganda||||||||294,499|379,158|
||Total grants||||||||294,499|379,158|
|14.|Net expenditure||||||||||
||Net expenditure||is stated||after charging/(crediting):||||||
||||||||||2020|2019|
||Depreciation|oftangible||fixed assets|||||782|1,226|
|15.|Independent|examination|||fees||||||
||||||||||2020|2019|
||Fees payable|to|the independent|||examiner|for:||||
||Independent|examination|||ofthe|financial statements|||1,122|1,110|
||Other financial services||||||||1,122|1,110|
||||||||||2,244|2,220|
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|Staff co|sts|||||||||
|---|---|---|---|---|---|---|---|---|---|
|The total|staff|costs and employee|||benefits for||the reporting|period are analysed as follows:||
|||||||||2020|2019|
|||||||||60,636|68,317|
|The average||head|count of employees|||during|the year was 5 (2019:5), The average||number
of|
|full-time|equivalent||employees|during||the year|is analysed as follows:|||
|||||||||2020|2019|
|||||||||No.|No.|
|Management||and administration||-|UK|||=3|3|
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|Corporation
Taxes Act 1988.Accordingly,
ther
Tangible fixed assets|e is no taxation charge
in these accounts|.|
|---|---|---|
||Fixtures and||
||fittings|Total|
|Cost|||
|At 1 January 2020|13,454|13,454|
|Additions|476|476|
|At 31 December 2020|13,930|13,930|
|Depreciation|||
|At 1 January 2020|11,786|11,786|
|Charge for the year|782|782|
|At 31December 2020|12,568|12,568|
|Carrying
amount|||
|At 31 December 2020|1,362|1,362|
|At 31 December 2019|1,668|1,668|
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|Investments
Year ended 31 December 202|0|
|---|---|
||Shares in|
||group|
||iindertakingsf|
|Cost orvaluation||
|At 1 January
2020 and 31 December 2020|100|
|Impairment||
|At 1 January
2020 and 31December 2020||
|Carrying
amount||
|At 31 December 2020|100|
|At 31 December 2019|100|
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|23.|2100).The profit/(loss)
Stocks|for the period ending 31 December 202|0 was FNil (2019:PNil).||
|---|---|---|---|---|
||||2020|2019|
||Finished goods and goods for resale||2,168||
|24.|Debtors||||
||||2020|2019|
|||||F|
||Other debtors||32,048|24,226|
|25.|Creditors: amounts|falling due within one year|||
||||2020|2019|
||Accruals and deferred|income|4,436|4,967|
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||||||||At|
|---|---|---|---|---|---|---|---|
|||At|1 January|||31|December|
||||2020|Income|Expenditure|Transfers|2020|
|||||||F||
|General|Fund||55,697|153,217|(91,121)|(77,343)|40,450|
|Running|costs||141,000||||141,000|
|Project|development||44,917||(50,000)|30,083|25,000|
|Fixed assets|||1,668||(782)|476|1,362|
||||243,282|153,217|(141,903)|(46,784)|207,812|
||||||||At 31|
|||At|1 January||||December|
||||2019|Income|Expenditure|Transfers|2019|
|||||E|E|E|E|
|General|Fund||69,074|154,528|(105,139)|(62,766)|55,697|
|Running|costs||141,000||||141,000|
|Project|development||10,000||(5,083)|40,000|44,917|
|Fixed assets|||2,894||(1,226)||1,668|
|Uganda|Fund||60,000||(60,000)|||
||||282,968|154,528|(171,448)|(22,766)|243,282|
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|Restricted|funds||||||||
|---|---|---|---|---|---|---|---|---|
|||||||||At|
||||At 1 January||||31|December|
|||||2020|Income|Expenditure|Transfers|2020|
|||||F||E|F|F|
|Child sponsorship||and|||||||
|gifts
Community
Kira Student|sponsorship
and|||9,614|75,845
34,934|(64,341)
(20,305)|(14,629)|21,118|
|Teacher sponsorship
KiRU
Boreholes
Bees||||10,500
42,532
78|33,482
19,039
24,037
95|(83,347)
(33,670)
(34,522)|51,865
14,631|12,500
32,047
173|
|Menstrual
Health|||||||||
|Management
Bikes
Solar||||2,894
5,109|21,901
5,173|(4,915)|(5,083)|11,903
2,894
10,282|
|||||70,727|214,506|(241,100)|46,784|90,917|
|||||||||At|
||||At|1 January|||31|December|
|||||2019|Income|Expenditure|Transfers|2019|
|||||F|E|F|F|E|
|Child sponsorship||and|||||||
|gifts
Community
Kira Student|sponsorship
and|||22,623|85,147
22,941|(98,156)
(2,905)|(20,036)|9,614|
|Teacher sponsorship
KiRU
Boreholes
Bees
Bikes
Solar||||12,500
43,272
10,348
14,325|50,437
13,034
59,282
395
25
20,398|(67,231)
(41,042)
(60,022)
(10,665)
(11,456)
(15,289)|14,794
28,008|10,500
42,532
78
2,894
5,109|
|||||103,068|251,659|(306,766)|22,766|70,727|
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|Analysis ofnet as|sets between funds||||
|---|---|---|---|---|
|||Unrestricted|Restricted|Total Funds|
|||Funds|Funds|2020|
|||F|F||
|Tangible fixed assets||1,362||1,362|
|Investments||100||100|
|Current assets||210,786|90,917|301,703|
|Creditors less than|1 year|(4,436)||(4,436)|
|Net assets||207,812|90,917|298,729|
|||Unrestricted|Restricted|Total Funds|
|||Funds|Funds|2019|
||||F||
|Tangible fixed assets||1,669||1,669|
|Investments||100||100|
|Current assets||246,480|70,727|317,207|
|Creditors less than|1 year|(4,967)||(4,967)|
|Net assets||243,282|70,?27|314,009|
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