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|||||||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|
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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 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||
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|||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|
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||||||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|
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|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|
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|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|
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|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|
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||||Unrestricted|Total|Funds|Unrestricted|Total|Funds|
|---|---|---|---|---|---|---|---|---|
||||Funds||2021|Funds||2020|
||||||E|E||E|
|Bank|interest|receivable|929||929|1,218||1,218|
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|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|
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|$.|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|
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||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|
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|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|
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|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|
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|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|
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|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|
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||||||||||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|
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|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|
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|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|
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