## ## ## ## ## ## ## ## ## |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|ICTED GRANT|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|Souza.|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| ## ||Computer|| |---|---|---| ||equipment
S|Totalf| |Cost or Valuation||| |At 1 January 2021|724|724| |Additions||| |Disposals||| |At 31 December 2021|724|724| |Depreciation||| |At 1 January 2021|723|723| |Charge for year||| |Disposals||| |At 31 December 2021|723|723| |Net book value||| |At 31 December 2021||| |At 31 December 2020||| ## ## ## |DEBTORS||| |---|---|---| ||2021f|2020f| |Income tax recoverable
Prepayments|12,246
2,015|13,251
4,020| ||14,261|17,271| ## |CREDITORS: amounts
falling|due within one year|| |---|---|---| ||2021|2020| ||6|F| |Accruals
Other creditors|38,810
1,188|129,338
(567)| ||39,998|128,771| ## ||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|