2021-12-31-accounts

						Pages
Trustees' annual report (incorporating			the	director's	report)	1to 11
Independent examiner's report to the			trustees			12to 13
Statement offinancial	activities	(including		income and
expenditure account)						14
Statement offinancial	position					15
Notes to the financial	statements					16to 28

Reference	and administrative	and administrative	and administrative	and administrative	details
Registered		charity	name		Amigos Worldwide
Charity registration			number		1119450
Company	registration			number	06122350
Principal oNce and			registered		3 Boutport Street
oNce					Mermaid Walk
					Bamstaple
					EX31 1RH
					United Kingdom
The trustees					Mr G Brooke	(Resigned 19June 2021)
					Mr BCampbell-Colquhoun
					Mrs SCampbell-Colquhoun
					Mrs C Chandler	(Resigned 2 July 2021)
					Mrs R D Lewis
					Mr A Thomson
Independent		examiner			Catherine W(lliams ACA DChA
					Thomas Westcott Chartered	Accountants
					47 Boutport Street
					Bamstaple
					Devon
					EX31 1SQ

		Year	ended	31Decemb	er 2021
					2021		2020
				Unrestricted	Restricted
				funds	funds	Totalfunds	Total funds
			Note	6	6	6	6
Income and endowments
Donations and legacies			5	167,505	244,530	412,035	361,785
Other trading activities			6	3,437		3,437	4,720
Investment income			7	929		929	1,218
Total income				171,871	244,530	416,401	367,723
Expenditure
Expenditure on raising funds:
Costs ofraising donations		and
legacies			8	78		78	1,227
Costs ofother trading	activities		9	1,466		1,466	1,011
Expenditure on charitable	activities		10,11	69,307	257,147	326,454	380,765
Total expenditure				70,851	257,147	327,998	383,003
Net income/(expenditure)				101,020	(12,617)	88,403	(15,280)
Transfers between funds				(361)	361
Net movement in funds				100,659	(12,256)	88,403	(15,280)
Reconciliation offunds
Total funds brought forward				207,812	90,917	298,729	314,009
Total funds carried forward				308,471	78,661	387,132	298,729

					2021		2020
				Note	6
Fixed assets
Tangible fixed assets				20		1,569	1,362
Investments				21		100	100
						1,869	1,462
Current assets
Stocks				23	2,090		2,168
Debtors				24	18,524		32,048
Cash at bank and	in	hand			369,751		267,487
					391,365		301,703
Creditors: amounts		falling	due within one year	25	5,902		4,436
Net current assets						385,463	297,267
Total assets less	current		liabilities			387,132	298,729
Net assets						387,132	298,729
Funds ofthe charity
Restricted funds						78,681	90,917
Unrestricted funds						308,471	207,812
Total charity funds				26		387,132	298,729

Donations	and l	ega	cies
				Unrestricted	Restricted	Total Funds
				Funds	Funds	2021
				6	6	5
Donations
General donations				111,119		111,119
Gifts
Gift aid recoverable				12,386	26,568	38,954
Legacies
Legacies				25,000		25,000
Grants
Grants receivable				19,000	68,067	87,087
MHM					52	52
Sponsorship
Child sponsorship					52,004	52,004
Kira Teacher/Student			sponsorship		32,247	32,247
KiRU					1,545	1,545
Child gifts					10,848	10,848
Boreholes/water		projects			14,870	14,870
Community	Sponsorship				38,329	38,329
				167,505	244,530	412,035

Donations and l	egac	ies (conf/nurrr/
			Unrestricted	Restricted	Total Funds
			Funds	Funds	2020
			E	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	2,113
Sponsorship
Child sponsorship				55,338	55,338
Kira Teacher/Student		sponsorship		30,835	30,835
KiRU				221	221
Child gifls				8,924	8,924
Boreholes/water	projects			16,379	16,379
Community Sponsorship				27,530	27,530
			147,279	214,506	361,785

Other trading	activities
		Unrestricted	Total Funds	Unrestricted	Total Funds
		Funds	2021	Funds	2020
			E	E	E
Miscellaneous	income	3,437	3,437	3,680	3,680
SaltRock clothing				40	40
Other income	rent			1,000	1,000
		3,437	3,437	4,720	4,720

			Unrestricted	Total	Funds	Unrestricted	Total	Funds
			Funds		2021	Funds		2020
					E	E		E
Bank	interest	receivable	929		929	1,218		1,218

Cost	s ofraising donations	and legacies
		Unrestricted	Total Funds	Unrestricted	Total Funds
		Funds	2021	Funds	2020
		E	E	E
Cost	ofevents			558	558
Shop	costs	78	78	669	669
		78	78	1,227	1,227

$.	Costs ofot	her trading acti	vities
				Unrestricted	Total Funds	Unrestricted	Total Funds
				Funds	2021	Funds	2020
					E	F
	Fundraising	events		1,466	1,488	1,011	1,011
10.	Expenditure	on charitable	activities	by fund type
					Unrestricted	Restricted	Total Funds
					Funds	Funds	2021
					E	E	E
	Grants				22,209	201,724	223,$33
	project costs Support costs				47,098	55,423	55,423 47,'0$8
					69,307	257,147	328,454
					Unrestricted	Restricted	Total Funds
					Funds	Funds	2020
						E
	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

	Activities
	undertaken	Grant funding		Total funds	Total fund
	directly	ofactivities	Support costs	2021	2020
	F			E	E
Grants		223,933		223,$33	294,499
Kira Farm Development
Centre	55,423			55,423	49,368
Support costs			47,098	47,0$8	36,898
	55,423	223,933	47,098	328,454	380,765

12.	Analysis of	support co	st	s
					Support costs	Total 2021	Total 2020
	Staff costs				26,514	28,514	18,440
	Premises				3,750	3,750	3,750
	Communications and IT				7,313	7,313	5,143
	Depreciation				1,048	1,048	782
	Finance costs				1,965	1,885	1,665
	Insurance				1,018	1,018	1,098
	Accountancy	fees			1,140	1,140	1,122
	Independent	examiner's	fees		1,140	1,140	1,122
	Office costs				2,308	2,308	3,291
	UK travel costs				234	234
	Staff training				633	833	450
	Legal and professional				35	35	35
					47,098	47,098	36,898
13.	Analysis of	grants
						2021	2020
						5	8
	Grants to institutions
	Amigos Uganda					219,948	294,499
	Total grants					219,948	294,499
14.	Net income/(expenditure)
	Net income/(expenditure)			is stated after charging/(crediting);
						2021	2020
	Depreciation	oftangible	fixed assets			1,048	782
15.	Independent	examination		fees
						2021	2020
						5	5
	Fees payable	to the independent			examiner for:
	Independent	examination		ofthe	financial statements	1,140	1,122
	Other financial services					1,140	1,122
						2,280	2,244

The tota	l sta	ff costs	and employ	ee bene	fits for	the reporting period are analysed as fol	lows:
						2021	2019
						8
Wages	and	salaries				75,234	60,636
The average		head	count of employees		during	the year was 4 (2020: 5).The average	number of
full-time	equivalent		employees	during the year		is analysed as follows:
						2021	2020
						No.	No.
Management		and administration		- UK		3	3

20.	Year ended 31 Decembe Tangible fixed assets	r 2021
		Fixtures and
		fittings	Total
		E	E
	Cost
	At 1 January 2021	13,930	13,930
	Additions	1,255	1,255
	At 31 December 2021	15,185	15,185
	Depreciation
	At 1 January 2021	12,568	12,568
	Charge for the year	1,048	1,048
	At 31 December 2021	13,616	13,616
	Carrying amount
	At 31 December 2021	1,569	1,568
	At 31 December 2020	1,362	1,362
21.	Investments
			Shares in
			group
			undertakings
			E
	Cost or valuation
	At 1January 2021 and 31 December 2021		100
	Impairment
	At 1 January 2021 and 31 December 2021
	Carrying amount
	At 31 December 2021		100
	At 31 December 2020		100

23.	Stocks				Ye	ar ended	31 Decem	ber 2021
									2021	2020
									E
	Finished	goods and goods for				resale			2,0$0	2,168
24.	Debtors
									2021	2020
									E	E
	Other debtors								19,524	32,048
25.	Creditors: amounts			falling due within one year
									2021	2020
									E
	Accruals	and	deferred		income				5,902	4,436
26.	Analysis	ofcharitable			funds
	Unrestricted		funds							At
					At 1	January			31	December
						2021	Income	Expenditure	Transfers	2021
							E	E	E	E
	General	Fund				40,450	171,871	(69,803)	(10,616)	131,$02
	Running	costs				141,000			9,000	150,000
	Project development					25,000				25,000
	Fixed assets					1,362		(1,048)	1,255	1,569
						207,812	171,871	(70,851)	(361)	308,471
										At
					At 1	January			31	December
						2020	Income	Expenditure	Transfers	2020
						E	E	E		E
	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
				At	1 January				31 December
					2021	Income	Expenditure	Transfers	2021
					E		E		E
Child sponsorship			and
gifts					21,118	74,436	(96,890)	15,164	13,828
Community		sponsorship				53,067	(29,542)	(23,525)
Kira Student		and
Teacher sponsorship					12,500	46,686	(40,556)		18,830
KiRU						27,391	(36,113)	8,722
Boreholes					32,047	38,881	(41,458)		29,470
Bees					173		(10)		183
Sikes					2,894				2,894
Solar					10,282				10,291
Menstrual	Health
Management					11,903	75	(8,593)		3,385
Other small,		restricted
funds						3,985	(3,985)
					90,917	244,530	(257,147)	361	78,881
									At 31
				At	1 January				December
					2020	Income	Expenditure	Transfers	2020
					E	E	E	E
Child sponsorship			and
gifts					9,614	75,845	(64,341)		21,118
Community		sponsorship				34,934	(20,305)	(14,629)
Kira Student		and
Teacher sponsorship					10,500	33,482	(83,347)	51,865	12,500
KiRU						19,039	(33,670)	14,631
Boreholes					42,532	24,037	(34,522)		32,047
Bees					78	95			173
Bikes					2,894				2,894
Solar					5,109	5,173			10,282
Menstrual	Health
Management						21,901	(4,915)	(5,083)	11,903
					70,727	214,506	(241,100)	46,784	90,917

Analysis of net as	sets between funds
		Unrestricted	Restricted	Total Funds
		Funds	Funds	2021
Tangible fixed assets		1,569		1,559
Investments		100		100
Current assets		312,704	78,661	391,385
Creditors less than	1 year	(6,902)		(5,902)
Net assets		308,471	78,661	387,132
		Unrestricted	Restricted	Total Funds
		Funds	Funds	2020
		6
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

Operating	leas	e commit	ments
The total	future	minimum	lease payments	under non-cancellable	operating	leases are as follows:
						2021	2020
Later than	1 year and not		later than 5years			17,813	625