## 



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## 

|CONTENTS|||Page|
|---|---|---|---|
|Charity Reference and Administrative||Details||
|Trustees'<br>Annual Report||||
|Independent|Auditor's<br>report||14|
|Consolidated|Statement ofFinancial|Activities||
|Consolidated|and Parent Balance Sheets||18|
|Consolidated|Statement ofCash Flows|||
|Notes tothe|Financial Statements||20|





## 

|Status|||The organisation<br>is|a|private company|private company|private company|limited by guarantee|
|---|---|---|---|---|---|---|---|---|
|Company||number|07135273||||||
|Charity|number||1134586||||||
|Board of||Trustees|Matthew<br>Bruce||||||
||||Peter Carter QC (Resigned 30e June|||||2020)|
||||Martha<br>Dark (Appointed|||30"June 2020)|||
||||Amy Jeffress||||||
||||Eric Kolodner (Chair)||||||
||||Conrad<br>Levy (Treasurer|||—Resigned|30eJune 2020)||
||||Morris Lipson||||||
||||Stephen<br>Muers||||||
||||Jasvinder<br>Nakhwal|(appointed 21"January 2020)|||||
||||Rachel Short (Treasurer|||-appointed|30s June 2020)||
||||Robert Scott||||||
||||Kate Steels||||||
||||Elizabeth<br>Wilmshurst||CMG (Resigned|||26e January 2021)|
|Chief Executive|||Jago Russell||||||
|Bankers|||Barclays Bank PLC||||||
||||1 Churchill<br>Place||||||
||||Canary Wharf||||||
||||London||||||
||||E14 5HP||||||
|Registered||office|5 Castle Road||||||
||||London||||||
||||NW1 6PR||||||
|Auditors|||MHA Maclntyre<br>Hudson||||||
||||Chartered<br>Accountants|||and Statutory|Auditors||
||||2 London<br>Wall Place||||||
||||London||||||
||||EC2Y 5AU||||||





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|||Unrestricted|Unrestricted||Restricted||Total||Total|
|---|---|---|---|---|---|---|---|---|---|
||||Funds||Funds||Funds||Funds|
||Note||2021||2021||2021||2020|
||||6||6||6|||
|INCOME FROM:||||||||||
|Donations<br>and legacies<br>Charitable<br>activilies:|2<br>4||652,202||99,018||751,220||728,913|
|Fair Trials Iniemafiional<br>Fair Trials Europe<br>Fair Trials Americas|||||226,137<br>338,862<br>61,547||226,137<br>33S.862<br>61,547||132900<br>407,086<br>40,227|
|TOTAL INCOMING RESOURCES|||652,202||725,564||1,377,756||1,309,126|
|EXPENDITURE ON.'||||||||||
|Raising funds<br>Charitable<br>activities:|||112,3'71||||112,371||114,605|
|Fair Trials International<br>Fair Trials Europe<br>Fair Trials Americas|||172,379<br>236,166<br>82,995||286,598<br>338,S62<br>100,104||458,977<br>575,028<br>183,099||315,911<br>666,557<br>194,916|
|TOTAL EXPENDITURE|5||603,911||725,564||1,329,475||1,201,969|
|NET INCOME|||48,291||||48,291||17,137|
|RECONCILIATION<br>OF FUNDS||||||||||
|Total funds brought<br>forward|13||238,591||||238,591||221,455|
|TOTAL FUNDS CARRIED FORWARD|13|6|286,882|6||6|286,8S2|5|236,592|





## 

|||Notes||Charity<br>2021||Group<br>2021||Charity<br>2020||Group<br>2020|
|---|---|---|---|---|---|---|---|---|---|---|
|FIXEDASSETS||||F||E||||E|
|Tangible assets||10||11,194||26,878||5,845||14,884|
|||||11if94||26,678||5,845||14,884|
|CURRENT ASSETS|||||||||||
|Debtors<br>Cash at bank and in hand||11||82,300<br>621,327||126,677<br>1,124,246||97,413<br>559,271||122107<br>1,022,397|
|||||703,627||1,250,923||586,684||1,144,504|
|CREDITORS: amounts|falling due within one||||||||||
|year||12||(510,160)||(990,719)||(539,076)||(920,796)|
|NET CURRENT ASSETS||||193,467||260,204||147,508||223,708|
|NET ASSETS|||E|204,661|E|286,882|E|153,454|E|238,592|
|FUNDS|||||||||||
|Unrestricted<br>funds:|||||||||||
|Subsidiary<br>companies<br>General<br>fund||13<br>13||204,661<br>204,661||82,221<br>204,661<br>286,882||153,454<br>153,454||85,138<br>153,454<br>238,592|
|TOTAL FUNDS|||E|204,661|E|286,882|E|153,454|E|238,592|



## 



## 

||||Charity||Group|Chediy|Group|
|---|---|---|---|---|---|---|---|
|||Notes|2021||2021|2020|2020|
||||8||6|||
|Cash flow from operating<br>activities||15|43,922||'I22,842|153,685|297,199|
|Net cash flow from operating<br>activities|||43,922||122,842|153,555|297,199|
|Cash flow from Investing<br>activities||||||||
|Payments<br>to acquire tangible|fixed assets|10|(10,102)||(20,993)|(2,891)|(5,987)|
|Net cash flow from investing|activities||(10,102)||(20,993)|(2,891)|(5,987)|
|Net cash flow from financing|activities|||||||
|Net increase i(decrease) in|cash and|||||||
|cash equivalents|||33,820||101,849|150,794|291,212|
|Cash and cash equivalents|at 1stApdl||589,271||1,022,397|438,477|731,185|
|CASH AND CASH EQUIVALENTS AT 31||||||||
|MARCH||8|623,091|8|1,124,246|589,271|1,022,397|
|Cash and cash equivalents|consists of:|||||||
|Cash at bank and<br>in hand||6|623,091|6|1,124,246|589,271|1,022,397|
|CASH AND CASH EQUIVALENTS AT 31||||||||
|MARCH||6|623,081|6|1,124,246|589,271|1,022,397|
|The Charity and the Group do|not have net|debt as at|31 hlarch 2021||(2019/20 - Nil)|||





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## 

|INCOME|FROM|DONATIONS<br>AND L|EGACIES|EGACIES|||||
|---|---|---|---|---|---|---|---|---|
||||Unrestricted|||Restricted||Total|
|||||Funds||Funds||Funds|
|||||2021||2021||2021|
|||||E||E||E|
|Trusts and|Foundations|||566,944||||566,944|
|taw Firms||||76,385||57,693||134,078|
|Donated services||||||39,293||39,293|
|Individual|donors|||8,873||||8,873|
|IJK Government||-CJRS|L|652,102|5|2,D32<br>RI,01a|9|2,032<br>51,2ao|
|||||2020||2020||2020|
|Trusts and|Foundations|||609,161||||609,161|
|Law Firms||||20,631||84,790||105,421|
|Donated services||||||6,754||6,754|
|Individual|donars|||7,577||||7,577|
||||E|637,369|E|91,544|E|728,913|



|Grants from trusts and|Grants from trusts and||2021||2D21||2020||2020|
|---|---|---|---|---|---|---|---|---|---|
|foundations:||Unrestricted|||Restricted||Unrestricted||Restricted|
||||E||E||E'|||
|Brornley Trust|||15,000||||15,000|||
|Constance<br>Fairness|Foundation||||||7,500|||
|Colucci Foundation|||3,847||||5,884|||
|Elizabeth<br>Frankland<br>Star Foundation|Moore and||||||5,000|||
|Evan Cornish Foundation|||||||10,000|||
|Highway<br>One Trust|||15,000||||10,000|||
|Lsw Society|||||||5,000|||
|Oak Foundation|||240,000||||240,000|||
|Open Society Foundations|||197,109||||203,366|||
|Sigrid Reusing Trust|||75,00D||||75,000|||
|Souter Charitable<br>Trust|||3,00D||||1,000|||
|Tanner Trust<br>The 3Ts Charitable|Trust||10,000||||3,000<br>10,000|||
|Other trusts<br>&foundations|||7988||||18411|||
|||E|566,944|E|-|E|609,161|E||





## 

|Donations horn law %rms:|2D21||2021||2020||2020|
|---|---|---|---|---|---|---|---|
||Unrestrictedf||Restricted<br>6||Unrestricted<br>6||ResSicted<br>6|
|Allen<br>&Overy<br>Barret Translations<br>BCLSohcitors<br>Clifford Chance<br>Freshfields<br>I-logan Love6<br>Kingsley<br>Napley<br>Peters &Peters<br>Sutovic &Hartigan<br>Arnold<br>& Porter|10,000<br>135<br>5,000<br>20,000<br>41 250||5D,DDD<br>7,693||10,000<br>131<br>5,000<br>5,000<br>500||50,000<br>20,000<br>13,750<br>1,040|
||76,365|5|57,693|6|20,631|F|84,790|



## 



## 

## 

|4.|INCOME FROM CHARITABLE ACTIVITIES|||||||
|---|---|---|---|---|---|---|---|
|||Unrestricted|||Restricted||Total|
||||Funds||Funds||Funds|
||||2021||2021||2021|
||||f||E|||
||EU grants||||430,839||430,839|
||Open Society Foundations<br>Koch Foundation<br>The European<br>Rome Rights Centre<br>Role LIK||||121,338<br>61,548<br>8,926<br>3,995||121,338<br>61,548<br>8,826<br>3,995|
|||5|Nil|5|626,546|5|626,546|
||||2020||2020||2020f|
||EU grants<br>Open Society Foundations<br>Legal Education<br>Foundation<br>Harvard<br>College<br>Equality and Human<br>Rights Commission<br>American<br>Bar Association|||f|498,728<br>4'I,757<br>15,117<br>19,201<br>4,000<br>1,412<br>580,213|f|498,726<br>41,757<br>15,117<br>19,201<br>4,000<br>1,412<br>580,213|





## 

## 

||||||activltes|||||
|---|---|---|---|---|---|---|---|---|---|
||||Direct Staff||under-taken|||||
||||Costs||dlrertly||Supporlcosts||Total|
||||2021||2021||2021||2021|
|Fair Tdals International<br>Fair Trials Amedicas<br>Fair Tnals Europe|||260,362<br>124,944<br>384,670||96,015<br>17,596||100,600<br>58,155<br>172,762||456,977<br>183,099<br>575,028|
|Total charitable||||||||||
|expenditure|||769,976||118,611||331,517||1,217,104|
|Costs ofraising funds<br>Support costs|||65,708<br>10S,661||249,519||26,663<br>(358,180)||112,371|
|||E|964,345|E|366,130||~|E|1,329,475|
||||2020||2020||2020||2020|
||||E||||E|||
|Fair Trials International<br>Fair Tdisis Americas<br>Fair Trials Europe|||185,945<br>119,448<br>341,872||51,434<br>20,043<br>147,969||78,532<br>55,425<br>176,716||315,911<br>194,916<br>666,557|
|Total charitable||||||||||
|expenditure<br>Costs of raising funds<br>Support costs|||847,265<br>89,556<br>114,918<br>851,739|f|219,448<br>396<br>22II.COB <br>440,250|310,673<br>24,853<br> ~335,326)<br>F|||1,177,384<br>114,605<br>1,291,989|
|Resources expended|indude.|||||||||
|Auditors'<br>remuneration:|||||||2021f||2020<br>E|
|Charity<br>Subsidiary|||||||15,500<br>3,943||15,120<br>3,535|
|Depreciation<br>on owned|assets|||||f|9,400<br>28,843|E|10,042<br>28,697|





## 

## 

|||||General|||||
|---|---|---|---|---|---|---|---|---|
|||||Support||Governance||Tatal|
|||||2D21||2021||2021|
|||||E||F.||E|
|Support staff costs<br>Depreciafiion<br>Office, admintstraban||and other||1D4,157<br>9,400||4,504||108,661<br>9,400|
|support costs<br>Audit fees||||220,676||||220,878|
|Charity<br>Subsidiary<br>Other governance|costs|||||15,50D<br>3,943||15,500<br>3,943|
|||||334,233|E|23,947|E|358,180|
|||||2020||2020||2020|
|Support staff costs<br>Depreciation<br>Office,||||110,545<br>10,042||E<br>4,373||E<br>114,915<br>10,042|
|administration|||||||||
|and other|||||||||
|support casts<br>Audit fees||||186,112||||186,112|
|Charity<br>Subsidiary<br>Other governance|costs||E|358,699|E|15,120<br>3,535<br>5,599<br>28.622|2|15,120<br>3,535<br>5,599<br>335,326|
|STAFF COSTS AND||NUMSERS||||2021||2020|
|||||||E|||
|Wages and salaries<br>Social security costs<br>Pension costs<br>Other staff costs||||||772,541<br>109,D10<br>19,637<br>63,157||711,748<br>108,595<br>19,834<br>11,452|
||||||E|964,345|E|851,739|





## 

|The full time equivalent|The full time equivalent|The full time equivalent|number<br>of|group employees|group employees|during the year|was as follows.||
|---|---|---|---|---|---|---|---|---|
||||||||2021|2020|
||||||||Number|IVumber|
|Costs ofraising funds|||||||1.7|1.6|
|Charitable|activities:|Fair Trials International|||||4.6|3.2|
|Charitable|activities:|Fair Trials Europe|||||S.D|5.3|
|Charitable|activities:|Fair Trials Americas|||||2.2|2.0|
|Support|||||||2.2|2.3|
||||||||16.7|15.4|
|The average<br>monthly||number of group employees|||during the year was as follows:||||
||||||||2D21|2020|
||||||||Number|Ivumbsr|
|Costs of raising funds|||||||1,7|1.6|
|Charitable|activities;|Fair Trials International|||||4.6|3.3|
|Charitable|activities:|Fair Trials Europe|||||6.1|6.3|
|Charitable|activities:|Fair Tnals Americas|||||2.3|2.0|
|Support|||||||2.2|2.6|
||||||||16.9|158|
|The employment<br>beneSts of higher||||paid staff were|as follows:||||
||||||||2021|2020|
|Number<br>ofemployees|||who received|F60,001-570,000:|||||
|Number ofemployees|||who received|570,001 —580,000:|||||
|Number ofemployees|||who received|560,001-590,000:|||||



## 

## 

|'LEAp') and other European<br>projects. Relev|ant<br>financial<br>information<br>is as foaows:||
|---|---|---|
||2021|2020|
||E|5|
|income|486,459|572769|
|Expenditure|&481,987&|(558,967)|
||4,472|3,802|





## 

|as a controlled<br>subsidiary<br>ofthe Chartity a<br>statements.<br>Relevant financial<br>information|nd its results have been consoli<br>is as follows:|dated<br>in these fin|andal|
|---|---|---|---|
|||2021f|2020<br>F,|
|Income||144,425|167,416|
|Expenditure||(151,810)|(147,966)|
|||(7,385)|19,430|
|Current assets||108,471|34,336|
|liabilities|f|(85,514)<br>22,957 f|(3,994)<br>30,342|
|General funds|f|22,957 f|30,342|



## 

## 



## 

||Reimbursment<br>ofexpenses to trustees or paid o<br>for one trustee).|n their behalf in the year totalled<br>Nil (2019|/20: 2494|
|---|---|---|---|
|10.|TANGIBLE FIXEDASSETS|||
||Group|Fixtures, fittings and|equipment|
||Cost||E|
||At 1 April 2020<br>Additions||68,262|
||Disposels||20,993|
||Foreign exchange<br>At 31 March 2021||471|
||||89,726|
||Depredation|||
||At 1 April 2020<br>Charge for the period<br>On disposals||53,378<br>9,400|
||Foreign exchange|||
||At 31 March 2021||63,048|
||Net book value|||
||At 31 March 2021<br>At 31 March 2020|E|26,678<br>~84|
||Charity|Fixtures, fittings and|equipment|
||Cost||8|
||At 1 April 2020<br>Additions||43,713|
||Disposals||10,102|
||At 31 March 2021||53,875|
||Depreciation|||
||At 1 April 2020<br>Charge forthe period<br>On disposals||31,927<br>4,754|
||At 31 li/larch<br>2021||42,681|
||Net book value|||
||At 31 March 2021<br>At 31 March 2020|2|11,194<br>~8e|





## 

|DEBTORS|||||||
|---|---|---|---|---|---|---|
|Due within one year||Charity<br>2D21||Group<br>2021|Chsnfy<br>2020f|Group<br>2020|
|Accrued Income<br>Prepsyments<br>Other debtors|E|60,0DD<br>12,7DB<br>9,592<br>82,300|E|1D2,649<br>16,979<br>7,049<br>128,677 f|73,622<br>12267<br>I1,524<br>97,413 f|92,591<br>I0,093<br>13,423<br>122,107|
|CREDITORS: AMOUNTS|FALLING|DUE WITHIN|ONE|YEAR|||
|||Charity<br>2D21<br>E'||Group<br>2021<br>E|Charity<br>2020f|Group<br>2020<br>f|
|Funds held far|||||||
|partners<br>Trade creditors<br>Deferred Income<br>Funds held for Fair Trials Europe<br>Accruals and other creditors<br>E||100,166<br>13,990<br>142,968<br>142,573<br>110,473<br>510,160|E|164,1'72<br>27,723<br>66D,233<br>136,5at<br>990,719 f|93,016<br>14,619<br>222,800<br>150,716<br>47,865<br>539,076 f|318,692<br>20,799<br>509,963<br>71,322<br>920,796|



## 

||||Charity||Group|Charity|Group|
|---|---|---|---|---|---|---|---|
|Deferred|income||2021<br>E||2021<br>E|2020f|2020f|
|Balance st 1 April <br>Amount<br>released <br>resources||2020<br> to incoming|222,860<br>lI222,860)||509,983<br>(509,a63)|I13,130<br>(113,130)|411,917<br>(411,917)|
|Amount<br>Balance|deferred<br>in the year<br> at 31 March 2021||142,956<br>142,958|E|660,233<br>660,233 f|222,860<br>222 860 f|509,983<br>509,963|





## 

|13. STATEMENT OF FUNDS|13. STATEMENT OF FUNDS|13. STATEMENT OF FUNDS|||||
|---|---|---|---|---|---|---|
|Year ended|31||||||
|March 2021||Brought<br>Forward|Incoming<br>Resources|Resources<br>Expended|Transfers|Carried<br>Forward|
|RESTRICTED FUNDS|||6|||E|
|Open Society|||||||
|Foundations|||||||
|(Information|||||||
|Programme)|||42,228|(42,228)|||
|Open Sooety|||||||
|Foundations|||||||
|(COVID)|||47,708|(47,708)|||
|Open Society|||||||
|Foundations|||||||
|(Emergency|||||||
|Powers)|||31,403|(31,403)|||
|Clllford Chance||||(50,000)|||
|The European|||||||
|Rome Rights|||||||
|Centre|||8,826|(6,826)|||
|Role UK|||3,995|(3,995)|||
|UK Government-|||||||
|CJRS|||Z,D32|(2,032)|||
|Donated|||||||
|Services|||39,293|(39,293)|||
|Americas|||||||
|The Koch|||||||
|Foundation||||(61,548)|||
|Arnold<br>& Porte~|||7,693|(7,693)|||
|~EU|i||||||
|Legal Experts|||||||
|Advisory<br>Panel|||||||
|(LEAP)|||168,71D|(168,710)|||
|Other donations|||||||
|for LEAP|||||||
|activities|||3,421|(3,421)|||





## 

|Plain language|||
|---|---|---|
|and letters of|||
|rights|||
|(AccessJust)|21,338|(21,338)|
|Advancing|||
|procedural<br>rights|||
|in Albania (PR-|||
|ALB)|10,588|(10,588)|
|Fighting|||
|unconscious|||
|bias and|||
|discrinsnation|||
|(R0MA)|51,960|(51,960)|
|Defence Rights|||
|in Evidenciary|||
|Procedures|||
|(DREF)|16,959|(16,959)|
|Trial Waiver|||
|Systems<br>in|||
|Europe (TWSE)|16,790|(16,790)|
|Litigating to|||
|Advance|||
|Defence Rights|||
|in Europe|||
|(LADRE)|47,576|(47,576)|
|European<br>Arrest|||
|Warrant|||
|alternatives|||
|(EAW-ALT)|38,774|(38,774)|
|Judicial|||
|Cooperation|||
|(JUD-COOP)|5,298|(5,298)|
|Equality Data|||
|Collection|||
|(EQUALITYDAT|||
|A)|266|(266)|
|Strengthening|||
|Procedural|||
|Rights (PRO-|||
|RPC)|971|(971)|





|Strengthening|||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|Trust in the|||||||||||
|European|||||||||||
|Justice Area|||||||||||
|(STREAM)|||1,014||(1,014)||||||
|State of|||||||||||
|Netherlands|||||||||||
|(KOSOVO)|||3,300||(3,300)||||||
|Swedish|||||||||||
|Postcode Lottery<br>E||5|43,873 <br>722,f|~(43873,<br>~f725564<br>,E|||||||
||Brought||Incoming||Resources|||Transfers||Carried|
||Forward||Resources||Expended|||||Forward|
||E||E||E|||||E|
|SUMMARY OF FUNDS|||||||||||
|Subsidiary|||||||||||
|foundations<br>General Funds<br>Restricted|85,137<br>153,454<br>238,591||222,781<br>429,421 <br>652,202|(225,697)<br> ~37821,<br>(603,911)||||||82,221<br>204,661<br>286,882|
|Funds<br>E|238,591|f|725,564<br> 17788|X~,|(725,564)<br>((,328475,||,||E|286,882|



## 

## 

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## 



## 

|Year ended 31||||||
|---|---|---|---|---|---|
|March 2020<br>RESTRICTED FUNDS|Brought<br>Forward|Incoming<br>Resouroes|Resources<br>Expendedf|Transfers|Carried<br>Forward<br>f.|
|FreshEelds||20,000|(20,000)|||
|Open Society||||||
|Foundations||||||
|(INTERPOL||||||
|Programme)||10,990|(10,990)|||
|Open Society||||||
|Faundations||||||
|(Information||||||
|Pragramme)||11,153|(11,153)|||
|Open Society||||||
|Justice Initiative||19,614|(19,614)|||
|Cliiford Chance||50,000|(50,000)|||
|Legal Education||||||
|Foundation - UK||||||
|Action Group||15,1'l7|(15,117)|||
|Equality and||||||
|Human<br>Rights||||||
|Commission||||||
|(EHRC)||4,000|(4,000)|||
|Sutovic &||||||
|Hartigan||1,040|(1,040)|||
|Peters &Peters||13,750|(13,750)|||
|Donated||||||
|Services||6,754|(6,754)|||
|A~mica s||||||
|Harvard<br>College||19,201|(19,201)|||
|American Bar||||||
|Association||1,412|(1,412)|||
|~EII||||||
|Legal Experts||||||
|Advisory<br>Panel||||||
|(LEAP)||178,929|(178,929)|||





## 

|Other donations|Other donations|||
|---|---|---|---|
|for LEAP||||
|activities||2,892|(2,892)|
|Plain Language||||
|and Letter of||||
|Rights||||
|(ACCESSJUST)||33,449|(33,449)|
|Advanding||||
|Procedural||||
|Rights in Albania||||
|(PR-ALB)||21,376|(21,376)|
|Fighting||||
|unconscious||||
|bias and||||
|discrimination||||
|(ROMA)||22,663|(22,663)|
|Courtroom||||
|public and||||
|media||||
|presentation|of|||
|suspects (SIR)||27,497|(27,497)|
|Effective pre-||||
|trial legal||||
|assistance (EF-||||
|PTD)||40,245|(40,245)|
|Audio visual||||
|recoi cling||||
|(PROCANI)||12,963|(12,963)|
|Victims of||||
|violent crime|in|||
|detention||||
|(WCD)||63,273|(63,273)|
|Defence Rights||||
|in Evidenmary||||
|Procedures||||
|(DREP)||6,647|(6,647)|
|Trial Waiver||||
|Systems<br>in||||
|Europe (TWSE)||7,231|(7,231)|
|Utigating to||||
|Advance||||
|Defence Rights||||
|in Europe||||
|(LADRE)||5,931|(5,931)|





## 

|European Arrest|||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Warrant|||||||||||||
|Alternatives|||||||||||||
|(EAW-ALT)|||||1,833||||(1,833)||||
|Judicial|||||||||||||
|Cooperation|||||||||||||
|(JIJD-COOP)|||||249||||(249)||||
|Nlutual<br>legal|||||||||||||
|assistance<br>and|||||||||||||
|electronic IT|||||||||||||
|data (JUD IT)|||||||||(948)||||
|German|||||||||||||
|Russian|||||||||||||
|Exchange DRA|||||24,569||||(24,589)||||
|State of|||||||||||||
|Netherlands|||||6,617||||(6,617)||||
|Swedish|||||||||||||
|Postcode Lottery|||||41,394||||(41,394)||||
|||Nll|5|671,757|||6|7671,7577 9||-|2||
|||Brought<br>Forward<br>6||Incoming<br>Resources||||Resources<br>Expended||Transfers||Cerned<br>Forward<br>6|
|SUMMARY OF FUNDS|||||||||||||
|Subsidiary<br>found;<br>General Funds<br>Restricted<br>Funds|6|61,901<br>159,554<br>221,455<br>221,455|F|292,873<br>51. 55 <br>637,369<br>671, 57 <br>1.5119,128||<br>|(269,636)<br> ~5, 85<br>(620,232)<br>~671757,<br>5 71.291,9887 9<br>-||||2|85,138<br>153,454<br>236,592<br>238,592|
|All net assets relate to unrestricted|||funds.||||||||||
|OTHER FINANCIAL<br>COMMITMENTS|||||||||||||
|At 31 March 2021 the total of tha|||Charity's||future|minimum|||lease|2021||2020|
|payments<br>under non-cancellable<br>operating|||||leases||was|as|set out||||
|Operating<br>leases|which|expire:|||||||||||
|within one year<br>within<br>two to fwe years||||||||||8,799||35,90'I<br>7,031|



## 



## 

## 

|||||Charity<br>2021f||Group<br>2021f||Chsri/y<br>2020||Group<br>2020<br>f|
|---|---|---|---|---|---|---|---|---|---|---|
|Net income for year<br>Depreciation<br>and irnpairrnent<br>of||||51,204||45,291||(6,095/||17,137|
|tangible<br>fixed assets<br>(Increase)<br>/ decrease<br>Increase<br>/ (decrease)|in <br>in|debtors<br> creditors||4,754<br>15,113<br>(27,149)||9,4DD<br>(4,57D)<br>69,721||5,240<br>(58,981/<br>213,521||'/0, 042<br>(5,971/<br>275,991|
|II t<br>411<br>1<br>activities|3|tl 9|2|43,922|E|122.842|2|153,385|8|291,199|



##