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|Reference and administrative information|1|
|---|---|
|Trustees’ annual report|3|
|Independent auditors report|19|
|Consolidated Statement of financial activities (incorporating income and expenditure)|23|
|Balance sheets|24|
|Consolidated statement of cash flows|25|
|Notes to the financial statements|26|





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|Companynumber|6563365|||
|---|---|---|---|
|Charitynumber|1126097|||
|Registered office|Hope forjustice|||
||3rd Floor? the Lexicon|||
||Mount Street|||
||Manchester|||
||M2 SNT|||
|Trustees|Trustees who are also|directors under company law,|who served during the|
||year and up to the date of this report were as follows:|||
||P Elson*|Resigned 26 November 2021||
||A Gibson<br>**|||
||N Grant|||
||G Henderson|Resigned 30 October 2020||
||T Bentley|||
||C Almond<br>*|||
||EAjayi**|||
||R Camp**<br>***|Appointed 30 October 2020|(Chair)|
||S lllingworth’|Appointed 8 February 2021||
||I Pettigrew***|Appointed 8 February 2021||





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|||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
||Notes|Funds|Funds|Funds|Funds|
|||2021|2021|2021|2020|
|||£|£|£|£|
|Incoming and endowmentsfrom:||||||
|Donations and legacies|2|4,558,242|2,816,863|7,375105|6,305,089|
|Charitable activities|3|29575|—|29,575|52,869|
|Other trading activities|4|675,535|—|675,535|395,466|
|Income from investments|5|1,145|—|1,145|2,122|
|Total||5,264,497|2,816,863|8,081,360|6,755,546|
|Expenditure on:||||||
|Raising funds||811,895|—|811,895|834,295|
|Charitable activities|6|2,919,430|2,31 0,614|5, 230,044|5,048,504|
|Other trading costs||566,193|—|566,193|505,858|
|Total||4,297,518|2,524,887|6,608,132|6,388,657|
|Net income||966,979|506,249|1,473,228|366,889|
|Transfers between funds||1,489|(1489)|—|—|
|Exchange differences arising on||(36,227)|(6,270)|(42,497)|(22,039)|
|consolidation||||||
|Net movement in funds for||||||
|the period||932,241|498,490|1,430,731|344,850|
|Reconciliationoffunds||||||
|Total funds brought forward||1,993,263|899,231|2,892,494|2,547,644|
|Total funds carriedforward||2,925,504|1,397,721|4,323,225|2,892,494|





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||||Group||Charity||
|---|---|---|---|---|---|---|
||Notes||202)|2020|202)|2020|
||||£|£|I|I|
|Fixed assets|||||||
|Tangible assets||9|171,730|168,305|35,973|27,664|
|Investments||10|102,543|102,543|3.625|3,625|
||||274273|270,848|39,598|31,289|
|Current assets|||||||
|Stock||II|22,02)|30.749|—|23.761|
|Debtors||12|271,120|392,873|359,734|651,181|
|Cash at bank and in hand|||4,286,308|2,567,657|2,076,254|1,061,302|
||||4,579,449|2,991,279|2,435,988|1.736,244|
|Uahilities|||||||
|Creditors: Amounts falling due|||||||
|within one year||13|530.497|369,633|686,213|258,838|
|Netcurrentassets|||4.048,952|2,621.646|1,749,775|1,477.406|
|Total net assets|||4,323,225|2.892,494|1,789,373|1,508,695|
|The fundsofthe charity|||||||
|Total general funds|18||1,6)0,461|1,993,263|1.225,207|956,360|
|Total designated|||||||
|funds|18||1,315,043|—|—|—|
|Total restricted funds|18||1,397,72?|899,23?|564,166|552,335|
|Total charity funds|18||4,323,225|2,892,494|1,789,373|1,508,695|





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||2021|2020|
|---|---|---|
||£|£|
|Cash flows from operating activities:|||
|Net income forthe reporting period (as|||
|per the statement offinancial activities)|1473,228|366,889|
|Adjustments for:|||
|Depreciation charges|61,844|72,465|
|Exchange differences on consolidation|(42,497)|(22,038)|
|Dividends, interest and rents from investments|(1,145)|(2,122)|
|Decrease/(increase) in stocks|8,728|(16,923)|
|Decrease/(increase) in debtors|121,753|(1 90,751)|
|lncreasej(decrease) in creditors|160,864|(41,977)|
|Net cash provided byoperating activities|1,782.775|165,543|
|Cashflawsfrom investing activities:|||
|Dividends, interest and rents from investments|1,145|2,122|
|Purchase of property, plant and equipment|(68,269)|(112,240)|
|Net cash used in lnvting activities|(64,124)|(110,118)|
|Change in cash and cash equivalents in the reporting|||
|period|1,718,651|55,425|
|Cash and cash equivalents at the beginning|||
|ofthe reporting period|2,567,657|2,51 2,232|
|Cash and cash equivalents at the end|||
|of the reporting period|4,286,308|2,567,657|
|Analysis ofcashand cash equivalents|2021|2020|
||£|£|
|Cash in hand|12,468|32,741|
|Notice deposits (less than 30 days)|4,198,840|2,459,916|
|Notice deposits (more than 30 days)|75,000|75,000|
|Total cash and cash equivalents|4,286,308|2,567,657|





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|Unrestricted funds|—|Funds are expendable at the discretion of the Trustees in furtherance of the objects of|
|---|---|---|
|||the charity|
|Restricted funds|—|Restricted funds can only be used for particular restricted purposes within the objectives|
|||of the charity. These arise when funds are subject to specific restrictive conditions|
|||imposed by fundersfdonors or by the purpose ofthe grant.|
|Designatedfunds|—|The Directors may at their discretion set aside unrestricted funds for specific purposes|





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|||Unrestricted|Restricted||
|---|---|---|---|---|
|||Funds|Funds|Total|
|||2021|2021|2021|
|||£|£|£|
|Donations and legacies||4, 558,242|2,81 6,863|7,375,105|
|||4,558,242|2,816,863|7,375,105|
||Donations and legacies||||
|||Unrestricted|Restricted||
|||Funds|Funds|Total|
|||2020|2020|2020|
|||I|£|I|
|Donations and legacies||3,637,838|2,667,251|6,305,089|
|||3,637,838|2,667,251|6,305,089|
|3|Charitable activitIes||||
|||U nrestricted|Restricted||
|||Funds|Funds|Total|
|||2021|2021|2021|
|||I|£|£|
|Speaker and trainer fees||29,575|—|29,575|
|Sale of ‘awareness’ merchandise|||||
|||29,575|—|29,575|
||C haritable activities||||
|||Unrestricted|Restricted||
|||Funds|Funds|Total|
|||2020|2020|2020|
|||I|£|£|





## 

## 

|Speaker and trainer fees|40,467||40,467|
|---|---|---|---|
|Sale of ‘awareness’ merchandise|12,402||1 2,402|
||52,869|—|52,869|
|4<br>Othertrading actMties|Unrestrlcted|Restricted||
||Funds|Funds|Total|
||2021|2021|2021|
||I|£|£|
|Slave Free Alliance|530,587|—|530,587|
|Government Grants|144.948|-|144,948|
||675,535|—|675,535|



||Othertrading actMties|Unrestricted|Restricted||
|---|---|---|---|---|
|||Funds|Funds|Total|
|||2020|2020|2020|
|||I|£|£|
|Slave|Free Alliance Limited|395,466|—|395,466|
|||395,466|—|395,466|
|5|Income from investments|Unrestricted|Restricted||
|||Funds|Funds|Total|
|||2021|2021|2021|
|||I|£|£|
|Bank|interest|1,145|—|1,145|
|||1,145|—|1,145|
||Income from investments|Unrestricted|Restricted||
|||Funds|Funds|Total|
|||2020|2020|2020|
|||I|£|£|





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## 

|Bank interest|Bank interest|2,122||2,122|
|---|---|---|---|---|
|||2,122|—|2,122|
|6|Analysis ofexpenditure on charitable activities||||
|||Activities|||
|||undertaken|Support||
|||directly|costs|Total|
|||2021|2021|2021|
|||£|£|£|
|Prevent||909,096|144,815|1,053,911|
|Rescue||1,822,001|290,237|2,11 2,238|
|Restore|/ Reform|1,780,301|283,594|2,063,895|
|||4,511,398|71 8,646|5,230,044|



## 

|||ActMties||||
|---|---|---|---|---|---|
|||undertaken|Support|||
|||directly||costs|Total|
|||2020||2020|2020|
|||£||£|£|
|Prevent||810,854||54,732|865,586|
|Rescue||2,558,535|1|72,698|2,731,233|
|Restore|/Reform|1,359,895||91,790|1,451,685|
|||4,729,284|319,220||5,048,504|



|7<br>Auditor’s Remuneration|2021|2020|
|---|---|---|
||£|£|
|Fees payable to The Charity’s auditor for the audit ofThe Charity’s|||
|annual accounts|10,300|10,000|
|Fees payable to The Charity’s auditor and its associates for other|||
|services|||
|Audit of accounts ofsubsidiaries|9,045|10,673|





## 

## 

|Tax compliance services|400|875|
|---|---|---|
|Total audit fees|19,745|21,548|
|8<br>Employee Benefits|2021|2020|
||£|£|
|Salaries and Wages|3,51 2,983|2,697,134|
|Social Security costs|332,895|158,700|
|Employers Pension contributions (defined contribution scheme)|99,069|115,367|
||3,944,947|2,971,202|



|Number|of employees who received £60,000-169,999pa.|4|2|
|---|---|---|---|
|Number|of employees who received £70,000-179,999pa.|||
|Number|of employees who received £80,000-189,999 p.a.|2|—|
|Average|numberofemployees|355|312|





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## 

|9 TangIble FixedAssets||||||
|---|---|---|---|---|---|
|||Group||||
||Freehold|Fixtures, fittings||Motor Vehicles|Total|
||Property|and equipment||||
||£|£||£|£|
|Cost or valuation||||||
|At<br>1 April 2020|49,503|301,850||1 68,043|519,396|
|Additions in year||60,303||5,412|65,715|
|Disposals in year||(1,968)|||(1,968)|
|At31 March2021|49,503|360,185||173,455|583,143|
|Depreciation||||||
|At] April2020|25,029|234,232||91,830|351,091|
|Charge for the year|3,071|30,351||28,422|61,844|
|Disposals in year|—|(1,522)||—|(1,522)|
|At31 March2021|28,100|263,061||120,252|411,413|
|Net bookvalue||||||
|At31 March 2021|21,403|97,124||53,203|171,730|
|At 31 March 2020|24,474|67,618||76,213|1 68,305|
|||Ch|arity|||
|||Fixtures and||Computersand|Total|
|||fittings||equipment||
|||||£|£|
|Cost or valuation||||||
|Atl April2020||37,156||87,376|1 24,532|
|Additions in year||||22,025|22,025|
|At31 March2021||37,156||I Og,401|146,557|
|Depreciation||||||
|At 1 April 2020||33,727||63,141|96,868|
|Charge for the year||1,691||12,025|13,716|
|At31 March2021||35.418||75,166|110,584|
|Net book value||||||
|At 31 March 2021||1,738||34,235|35,973|
|At31 March2020||3,429||24,235|27,664|





## 

## 

|10|Investments||Group|||Charity||
|---|---|---|---|---|---|---|---|
|||2021||2020|2021||2020|
|||£||£|I||£|
|Land|held at fair value|102!543||102,543||||
|Investment in subsidiaries||—||—|3625||3,625|



||||||Propoction||
|---|---|---|---|---|---|---|
||||||of voting||
||||||rights and||
||Subsidiary|Countryof|Registered||shares||
||Undertaking|Incorporation|Number|Holding|held|Principal activity|
|No|More Slaves Ltd|England &|08692709|Ordinary|1 00%|Dormant|
|||Wales|||||
|Hope forJustice||England &|09440540|Ordinary|100%|Dormant|
|International||Wales|||||
|Slave Free Alliance||England &|11258651|Ordinary|100%|A social offering businesses a range of|
|Ltd||Wales||||services to help them identifyand remove|
|||||||human exploitation from their supplychains.|
|||||||The services include awarenesstraining, gap|
|||||||analysis, due diligence! risk management and|
|||||||help with investigations. crisis response,|
|||||||remediation and Slaveryand Human|
|||||||Trafficking Statements.|
|Hope forJustice||Norway|915 520|Ordinary|100%|Advance the education ofthe public regarding|
|AS|||995|||people trafficking and slavery|
|Hope forjustice||Australia|ABN 28|Ordinary|100%|Advance the education ofthe public regarding|
|(Australia) Limited|||639 382|||people trafficking and slavery|
||||782||||
|Slave Free Alliance||Australia|ABN 17|Ordinary|1 00%|Same as Slave Free Alliance in England in|
|(Australia) Limited|||639 408|||Wales|
||||647||||





## 

## 

|Subsidiary|Couritryof|Registered|Basis of||
|---|---|---|---|---|
|Undertaking|Incorporation|Number|consolidation|Principal activity|
|Retrak|England &|6424507|unified Management|Aligned with Hope forJustice|
||Wales||Control||
|Hope For Justice|Tennessee,|75—31 79471|unified Management|Aligned with Hope forjustice|
|Inc.|USA||Control||
|0K200Stop The|Iowa, USA|46-4678820|Unified Management|Aligned with Hope forjustice|
|Traffic|||Control||
|Liii Pad Haven Inc.|North|45—3036117|Unified Management|Aligned with Hope forJustice|
||Carolina,||Control||
||USA||||
|The Tigers Club|uganda||unified Management|Hold title to land in Uganda that is used with|
|Project Limited|||Control|the charitable operations of Retrak’s branch in|
|||||Uganda|



|Subsidiary|Retrak|Hopefor|Hopefor|SlaveFree|
|---|---|---|---|---|
|Undertaking||Justice Inc.|Justice|Alliance|
||||AS|Limited|
||£|£|£|£|
|Assets at 31 /3/21|1,085,237|1,1 48,869|424.935|1 86,656|
|Liabilitiesat|(108,087)|(148,507)|(52,023)|(310,979)|
|31 /3/2 1|||||
|Net Funds at|977,150|1,000,362|372,912|(124,323)|
|31/3/21|||||
|Income forYearto|||||
|31/3/21|2,544,618|2,767,569|327,577|581,177|
|Expenditure for Year|||||
|to 31/3/21|2,147,103|2,310,741|255,743|566,132|
|Surplus/(deflcit)for|||||
|year to 31/3/21|397,515|456,828|71,834|1 5,045|





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## 

|Subsidiary|0K200<br>—|LIII Pad|Hope for|Slave Free|The Tigers|No More|Hope for|
|---|---|---|---|---|---|---|---|
|Undertaking|Stop the|Haven Inc|justice|Alliance|Club Project|Slaves|justice|
||Traffic Inc.||(Australi|(Australia)|Limited|Limited|International|
||||||||Limited|
||£|£|I|£|£|£|£|
|Assets at 31/3/21|15,673|210,073|3,811|23,959|102,543|847||
|Liabilities at|—|(35,585)|(2,912)|(409)||(989)||
|31/3/21||||||||
|Net Fundsat|1 5,673|1 74,488|899|23,549|102,543|(142)|1|
|31/3/21||||||||
|Income forYearto||||||||
|31/3/21|123,282|220,771|21,528|22,313|—|—|—|
|Expenditure for Year||||||||
|to 3113/21|107,609|46,283|20,629|(1236)|—|—|—|
|Surplus/(deficit)for||||||||
|Year to 31/3/21|I 5,673|1 74,488|899|23,549|—|—|—|



||Group||Charity||
|---|---|---|---|---|
|11<br>Stock|2021|2020|2021|2020|
||£|£|£|£|
|Finished goods|22,021|30.749||23,761|
|The stock is valued at purchase price,|||||



|12<br>Debtors||||||
|---|---|---|---|---|---|
|||Group||Charity||
||2021||2020|2021|2020|
||£||£|£|£|
|Tradedebtors|203,625||311,942|21,276|191,155|
|Other debtors|42,749||30,715|321,023|422,086|
|Prepayrnents|24,746||50,216|17,435|37,940|
||271,120||392,873|359,734|651,181|





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## 

|||Group||Charity||
|---|---|---|---|---|---|
|13<br>Creditors||2021|2020|2021|2020|
|Amounts falling due within|1 year:|£|£|£|£|
|Trade creditors||42,076|57,737|35,824|39,735|
|Other creditors||223,591|1 59,734|532,828|114,760|
|Social Security and OtherTaxes||1 50,052|85,080|64,871|53,839|
|Accruals and deferred income||114,778|67,082|52,688|50,504|
|||530,497|369,633|686,211|258,838|



## 

## 

||unrestricted|Restricted|Total|
|---|---|---|---|
||Funds|Funds|2021|
||£|£|£|
|Tangiblefixedassets|171,730|—|171,730|
|Investments|102,543|—|102,543|
|Current assets|3,181,728|1,397,721|4,579,449|
|Current liabilities|(530,497)|—|(530,497)|
||2,925,504|1,397.721|4,323,225|





## 

## 

|||Funds|Funds|2020|
|---|---|---|---|---|
|||£|£|£|
|Tangible|fixed assets|168,214|—|168,214|
|Investments||102,543||1 02,543|
|Current|assets|2,092,139|899,231|2,991,370|
|Current|liabilities|(369,633)|—|(369633)|
|||1 993,263|899,231|2,892,494|
|17|Analysis ofCharity net assets byfund||||
|||Unrestricted|Restricted|Total|
|||Funds|Funds|2021|
|||£|£|£|
|Tangible|fixed assets|35,973|—|35.973|
|Investments||3,625|—|3,623|
|Current|assets|1,871,822|564,166|2,435.988|
|Current|liabilities|(686,213)|—|(686,213)|
|||1,225,207|564,166|1,789.373|
||Analysis ofCharity net assets by fund||||
|||Unrestricted|Restricted|Total|
|||Funds|Funds|2020|
|||£|£|£|
|Tangible|fixed assets|27664|—|27.664|
|Investments||3,625|—|3,625|
|Current|assets|1,183,909|552,335|1736,244|
|Current|liabilities|(258,838)|—|(258.838)|
|||956,360|552,335|1 ,508,6S|



|8/fwd|Received|Utilised|Transferin|C/fwd|
|---|---|---|---|---|
|01/04/20|in year|In year|funds|31/03/21|





## 

## 

||£|£|£|£|£|
|---|---|---|---|---|---|
|Prevent|1 75,906|81 7,450|(477,382)|(228)|51 5,746|
|Rescue|525,754|941,551|(765,547)|(858)|700,900|
|Restore / Reform|1 97,571|1,057,862|(1,073,955)|(403)|181,075|
|Restricted Funds|899,231|2,816,863|(2,316,884)|(1,489)|1,397,721|
|General Fund|1,993,263|5,264,497|(4,333,745)|(1,31 5,043)|1,61 0,461|
|Designated Funds||||||
|Fixed asset||||275,071|275,071|
|Building & equipment||||91,972|91,972|
|Facilities||||150,000|150,000|
|Strategic plan||||628,000|628,000|
|Capital||||170,000|170,000|
|||||1,31 5,043|1,31 5,043|
|Unrestricted Funds|1,993,263|5,264,497|(4,333,745)|1,489|2,925,504|
|Total Funds|2,892,494|8,081,360|(6,650,629)|—|4,323,225|
||B/fwd|Received|Utilised|Transferin|C/fwd|
||01/04/19|inyear|inyear|funds|31/03/20|
||f|£|£|£|£|
|Prevent|1 30,508|61 8,390|(557,354)|(1 5,638)|1 75,906|
|Rescue|362,258|1,1 60,369|(884,759)|(112,114)|525,754|
|Restore / Reform|387,590|888,492|(1,041,588)|(36,923)|1 97,571|
|Restricted Funds|880,356|2,667,251|(2,483,701)|(1 64,675)|899,231|
|Unrestricted Funds|1,667,288|4,088,295|(3,926,995)|1 64,675|1 ,993,263|
|Total Funds|2,547,644|6,755,546|(6,410,696)|—|2,892,494|



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|Operating leases which expire:|||||||
|---|---|---|---|---|---|---|
||||Group|Charity|||
|||2021|2020|2021|2020||
|||£|£|£|I||
|Land and buildings|||||||
|Less than one year||1 95,842|268,988|66,992|66,992||
|Between two and five years||77,489|207,219|—|66,992||
|||273,331|476,207|66,992|1 33,984||
|20.<br>Reconciliation of net debt|||||||
||||||At 3|1|
||At|1 April|Cash|Other|March||
|||2020|flows|changes|2021||
|||I|£|£||£|
|Cash at bank and in hand|2,567,657||1,699,304|19,347|4,286,308||
|Total cash and cashequivalents|2,567,657||1,699,304|1 9,347|4,286,308||



##