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





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|anrRrt' fin,n.i,av.*|||||||
|---|---|---|---|---|---|---|
||Unrestrirted||||||
|||Iunds|||||
|||2tzl|2021|2021||2020|
||Notes|L|,|,||f|
|Inconefmn:|||||||
|DonatioNaidlegacies<br>Other iradingaclivities|3<br>4|42.724<br>2,026|50,579|93,302<br>2,t26||r30.8r9<br>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|





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|||||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|





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|||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|





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



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|||||Utr.€stftted|Rstrict€d|||
|---|---|---|---|---|---|---|---|
|||||futrds|<br>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|





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## 

||Unrestricted|Unrestricled|
|---|---|---|
||fi,nds|<br>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|





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## 

||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<br>s|2020i|
|69,536|41.739|





## 

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## 

|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|





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





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|15|Atrabsisofnetassebbetwenfirnds|Atrabsisofnetassebbetwenfirnds||||||
|---|---|---|---|---|---|---|---|
|||UDrcstiicted|||||Total|
|||funds||||||
|||2021<br>I|2t2tt|2021<br>ft|2020|2020<br>t|2020<br>t|
|||1-442||t,042||1,.189|1,389|
||Curent assctv(liabilities)|i4,369<br>(7.500)|46,114|60.483<br>(?,500)|ZC.TA<br> (9.000)|72,711|99,449<br>(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|