2021-12-31-accounts

	Page
	l-4
Stalenr oftnstccs' responsibililies
lndependentqmincr'srepon
St tem€ntoffmcialactivifies
	9-l0
Noiesbfiennacialstatements	ll-t8

anrRrt' fin,n.i,av.*
	Unrestrirted
		Iunds
		2tzl	2021	2021		2020
	Notes	L	,	,		f
Inconefmn:
DonatioNaidlegacies Other iradingaclivities	3 4	42.724 2,026	50,579	93,302 2,t26		r30.8r9 t7.295
			50.570	9i.128		t48.1t4
Elp.pdittrreor:
Raisingliuds		27-759		)1,15.1		29)rl6
		26.817	78.565	105.382		121.059
Tot*lmsourus.!pcDd.d		54,i76	78.56i	l33,l4l		t50,175
Net.rpendit{refortheyerr/
NetmovehertiDtunds		(9.827.)	\27.986)	(37,8r3)		(2,261)
FmdbddcsatIJmuary2021		17,738	74.100	91,83E		94.099
Fundbahnces.t3l De.ehb.r202l		7.911	46.1i4	54,025	.	9I,838

				Tot{l
		2020	2020	20zo
		J	t	L
Iucohcfrom:
Donalio.sandlesacier	3	52,629	73,190	r30,8r9
Olhdlradingdctivilies	4	t7,295		t'7,295
		69.924	78,190	I48.l]4
Er!3slEag-s!.i
Raisingf,nds		29,316		29,316
		16,806	84.253	l2t,05q
Total rcsourccs cxpendcd		66,122	84.253	I50.175
CmsstnNttrsbctwccnlinds		1,085	(1,085)
Netexperditunfortheyef/
NetnovementitrIunds		4.887	(7,r48)	Q.26t)
Fundbalancesat1Jduary2020		12,851	81,248	94,099
I'undbrlancesat3ll)ecember2020		17,7t8	74,100	ot,Rt8

		202t		2020
		,	!		t
	t0		1,042		1.389
	II	3.504		10,914
C6halbankand inled		62_579		92,702
		66-083		103,616
Ciediton:imounts Iallingdtrcvithinonc
	t2	(5.600)		(4,167)
			60.483
TotalssetslcscurrcDtliabilitiB			61.525		i00,838
CrcditoN:inomtshlliDgdoealter mom	l:l		(7.500)		(9,000)
			i1'^		j'.-1
	t4		46.114		74,100
			7,911		17;718
			54.025		q1,818

1.9	linan.ial ;nstmmerts
	Theloundatio!hselectcdtoapllythe proyis;onsofSectionII'BasicFinecialInsrumenl5'and Secrion12Other l:inciallnstr@entshsucs'ofFRS102toallolilsfinancialinst.nnrcnis
	Finincialinsrruhenrs are.ecognisedi!thcFomdation'sbaldncesh€.twhenihcFomdationb.@mespaityiot}e
	contra.iDaltrnovisionsoftheinshument.

				Utr.€stftted	Rstrict€d
				futrds	Irtrds	2(12t	2020
				L	t	t	s
				20.625	50,579	71,204	129,001
				22.098		22.498	1.818
				:r	it''	93,302	!l'"
Forrhevear	mded	3lDecmhd	2020	52,629	78,190		130,819

	Unrestricted	Unrestricled
	fi,nds	lunds
	2t2l	2020
		t
	2.026	17.295
Rrising funds
	202t	2020
	!
Fundmisinsandpublici!v
StJgi.slundraising€vflts	879	2.302
	756	11.920
Suslainability staff cosis	26.124	15.094
	27,759	29,316
	2021	2020
	f,	J
Prcjectmeagmot slardxls	31.751	19,853
Depreciationmdimpaimmt	347	463
	46,812	84.253
		1,800
Forcisncxchdse(gains)/losses		(r,620)
		t,163
	t30;	t.624
	3,678	409
	188	701
	533	1.393
	2.704	t,024
Tranring	1,163
	90,121	1lI,867
Shdeofeovernmcecosts(sccnote7)	15.259	9.192
	r05.t82	I21.059

	2021	Supporl@sts		zozo
J	t,		t	J
ll.6J9	11.659		6,792	6,792
1,600	3,600		2,400	2lltj
I,''	,:?		:r':	:t'
15,259	i5,259		9,192	9,192

2021	2020
,,	10
2021 s	2020i
69,536	41.739

IO	Trtrgiblefixedmets
			L
	AttJeMryl02l		1,852
	At31Decetuber2021		1.852
	Deprecirtionrndihprirh€nt
	Atllanuary2021		463
	Deprecialionchareed;ntheyea'		347
	AlllDecember2021		810
	A!3Illecember2021		1,042
	At3lDcc@ber2020		1,389
ll
		2021	2020
	Amourtsfillingdaewithitroneymr:	{
	Prepaymentsmdaccruedincohe	j.*	10,914
t2	CEititorc: ,hountsflllingduenithin on€ye8
		202'	2t)20
		f.
		2,000	r,000
			767
	Accrulseddefen ednrome	3.600	2,400
		5.600	4,\67
lJ	CrFdilon:amounrsfrlliDedueaftrrmom ahrnonerear
		2021	2020
		s	i
		7,500	9,000

	o":
*r:		":	(t-)	(e,
					-
	7.t22		:

15	Atrabsisofnetassebbetwenfirnds	Atrabsisofnetassebbetwenfirnds
		UDrcstiicted					Total
		funds
		2021 I	2t2tt	2021 ft	2020	2020 t	2020 t
		1-442		t,042		1,.189	1,389
	Curent assctv(liabilities)	i4,369 (7.500)	46,114	60.483 (?,500)	ZC.TA (9.000)	72,711	99,449 (9,000)
		7,911	46.114	54.025	I7,718	74,t00	9i,818
	Relrtedptytmnsactiors
	RemuD€ritiotrofkeymanrgemerl pcBonnel
	T1Ercmucration ofkeymdaAdlslpe.sonnelisasfollows.
						2021	zwt
						i	f
	A8gregalecodpdsarion					24.634	8,450