2021-12-31-accounts - Freedom Network International

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Company number Charity number	Company number Charity number		6256996 1122937
Registered	working	names	DFN UK
			Freedom Network		South Asia
			Freedom Network		UK
			Dignity Freedom	Network
Directors			Mr Gary Sloan (Chairman)
			Dr Joseph D'Souza
			Mr Paul Sands
			Mr Martin Young
			Mr Kumar Swami
			Mrs Santosh Rai
			Mr Josh D'Souza (Appointed			24 March 2022)
Registered	office		8 Hearn Court
			Stafford
			Staffordshire
			ST179QN
Independent	Examiner		Mr L Howson MAAT
Accountants			Finansure Limited
			2 Sheppard Street
			Brymbo
			Wrexham
			LL115FF
Bankers			Nat West Bank
			Shrewsbury Corporate		Office
			Suite 5, Prospect House
			Belle Vue Road
			Shrewsbury
			SY37NR
Solicitors			Wrigieys
			19Cookridge Street
			Leeds
			LS2 3AG

	Note	Unrestricted Funds	Restricted Funds	Totals 2021 6	Totals 2020 6
INCOMING RESOURCES Donations &grants	3	82,020	766,059	848,079	697,061
Incoming resources from charitable activities:					33
Literature and other sales
TOTAL INCOMING RESOURCES		82,020	766,059	848,079	697,094
RESOURCES EXPENDED
Expenditure on charitable activities: Advancement of human rights education	4	188,531	655,908	844,439	675,988
TOTAL RESOURCES EXPENDED		188,531	655,908	844,439	675,988
NET INCOMEf(EXPENDITURE) FORTHE YEAR		(106,511)	110,151	3,640	21,106
Transfers between funds		115,550	(115,550)
Net movement in funds		9,039	(5,399)	3,640	21,106
Balances brought forward		70,60O	0,4UU	8 &0@	55 naa
Balances carried forward		79,844		79,845	76,205

DONATIONS AND GRANTS
	2021 6	2020f
Unrestricted
Grants from India JRSgrants Other grants UK work —general donations Gift Aid tax recoverable	6,200 26,550 45,990 3,280	12,200 10,226 12,121 32,445 3,669
Total unrestricted	82,020	70,661
Restricted
Donations:
-Appealfunds - Education - Trafficking prevention - Slum projects - Healthcare -Economic empowerment Gift Aid tax recoverable	308,656 301,763 31,722 36,000 18,867 9,740 59,311	145,211 317,896 19,440 25,000 67,906 504 50,443
Total restricted	766,059	626,400
Total donations and grants	848,079	697,061

	2021	2020
	8
Unrestricted
Employment costs (see note 6) Management costs Marketing &communications Travel &accommodation Administration costs Governance costs Sponsorship development Independent examiner's fee	60,995 66,193 20,361 3,994 17,137 11,759 7,367 725	49,094 65,368 19,247 5,744 11,924 12,242 6,020 700
Total unrestricted	188,531	170,339

ANALYSIS OF EXPENDITURE ON CH	ARITABLE ACTIV	ITIES (con
Restricted Grants paid/expended (see note 5)	655,908	505,649
Total charitable activities expenditure	844,439	575,988

ANALYSIS OF RESTR	S PAIDiEXPENDED
	2021	2020
	6	F
Appeal funds (India) Education costs (india) Slum projects (India) Trafficking prevention (India) Healthcare (India) Economic empowerment (india)	303,494 268,559 31,150 28,791 16,117 7,797	126,330 280,472 20,750 17,523 60,139 435
	655,908	505,649

	2021	2020
	8	E
Salaries and wages Employer's pension contributions Employer's NIC contributions	60,877 118	50,856 2,025 (3,787)
Total	60,995	49094

Joseph D	Grants were made to the	se charities during th	e year as f
		2021	2020
		8	F
Operation Mercy Good Shepherd	India Foundation Church of India	655,908	428,402 10,462

DEBTORS
	2021f	2020f
Income tax recoverable Prepayments	12,246 2,015	13,251 4,020
	14,261	17,271

	Restricted	Unrestricted
	fundsf	funds	Total 9
Funds at 31 December 2021
represented by: Tangible fixed assets Current assets Current liabilities		1 119,841 (39,998)	1 119,842 (39,998)
		79,844	79845

		At 1 January 2021 6	Income f	Expenditure 6	Transfers E	At 31December 2021 F
Unrestricted	funds:
General reserve		70,805	82,020	(188,531)	115,550	79,844
Restricted funds:
DFN UK		5,400	766,059	(655,908)	(115,550)
Total funds		76,025	848,079	(844,439)		79,845