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|Trustees||R Leathard|||
|---|---|---|---|---|
|||F E Roberts|||
|||T H Sholi|||
|||P R Simms|||
|||M Bowden|||
|Secretary||M Encinas-Lepingwell|||
|Charity number||1135700|||
|Company|number|06880188|||
|Registered|office|Romero House|||
|||55Westminster|Bridge|Road|
|||London|||
|||SE17JB|||
|Auditor||Mitchell Charlesworth||(Audit) Limited|
|||24 Nicholas Street|||
|||Chester|||
|||CH1 2AU|||
|Bankers||The Co-operative|Bank|pic|
|||PO Box250|||
|||Delf House|||
|||Southway|||
|||Skelmersdale|||
|||Lancashire|||
|||WN8 6WT|||





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|||Page|
|---|---|---|
|Letter from the Chair|||
|Trustees'<br>report||2-8|
|Independent<br>auditor's|report|9-12|
|Statement offinancial|activities|13|
|Balance sheet||14|
|Notes to the financial|statements|15-23|





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||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|
||||funds|funds||funds|funds||
||||2021|2021||2020|2020|2020|
|||Notes|f|f||f|f|f|
|Income from:|||||||||
|Donations<br>and|legacies|4||313,520|313,520||27,282|27,282|
|Charitable<br>activities||3|19,005||19,005|34,983||34,983|
|Total income|||19,005|313,520|332,525|34,983|27,282|62,265|
|~tx enditure on:|||||||||
|Charitable<br>activities|||7,074|248,698|255,772|37,031|64,202|101,233|
|Net incoming/(outgoing)|||||||||
|resources before transfers|||11,931|64,822|76,753|(2,048)|(36,920)|(38,968)|
|Gross transfers|between||||||||
|funds|||(7,892)|7,892||(9,790)|9,790||
|Net income/(expenditure)||for|||||||
|the year/|||||||||
|Net movement|in funds||4,039|72,714|76,753|(11,838)|(27,130)|(38,968)|
|Fund balances|at 1April 2020||26,171|3,876|30,047|38,009|31,006|69,015|
|Fund balances|at 31March|2021|30,210|76,590|106,800|26,171|3,876|30,047|





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|||||2021||2020||
|---|---|---|---|---|---|---|---|
||||Notes|||||
|Current assets||||||||
|Debtors|||10|5,081||9,852||
|Cash at bank|and in|hand||126,796||28,937||
|||||131,877||38,789||
|Creditors: amounts||falling due within one||||||
|year||||(25,077)||(8,742)||
|Net current assets|||||106,800||30,047|
|Income funds||||||||
|Restricted funds|||12||76,590||3,876|
|Unrestricted|funds||||30,210||26,171|
||||||106,800||30,047|





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|||2021|2020|
|---|---|---|---|
|||E|E|
|Membership|fees|19,005|34,983|





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||||Restricted|Restricted|
|---|---|---|---|---|
||||funds|funds|
||||2021|2020|
||||f|f|
|Grants receivable|||313,520|27,282|
|Grants receivable for core activities|||||
|DFID —UKAD|||6,181|17,890|
|Government|of Lithuania||44,675||
|Government|of Finland||178,738||
|Christian<br>Aid|||4,000||
|CAFOD<br>—ACS|||79,926|(714)|
|M4D||||(7,414)|
|DFID —Amplify||Change||17,520|
||||313,520|27,282|





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||||Policy work &|Raising the|Membership|Total|Total|
|---|---|---|---|---|---|---|---|
||||information|profile|activity and|2021|2020|
||||sharing||networking|||
||||2021||2021|||
||||f||f|||
|Staff costs|||53,289|49,390|27,295|129,974|75,094|
|Direct costs|||47,750|44,342|21,602|113,694|9,297|
||||101,039|93,732|48,897|243,668|84,391|
|Share ofsupport costs (see note 7)|||2,324|1,748|852|4,924|5,721|
|Share ofgovernance||costs (see note 7)|7,180|||7,180|11,121|
||||110,543|95,480|49,749|255,772|101,233|
|Analysis<br>by|fund|||||||
|Unrestricted|funds||7,074|||7,074|37,031|
|Restricted funds|||103,469|95,480|49,749|248,698|64,202|
||||110,543|95,480|49,749|255,772|101,233|
|Forthe year|ended|31March 2020||||||
|Unrestricted|funds||37,031||||37,031|
|Restricted funds|||27,305|23,906|12,991||64,202|
||||64,336|23,906|12,991||101,233|





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|Support costs|Support costs|||||||
|---|---|---|---|---|---|---|---|
|||Support costs|Governance|2021 Support costs||Governance|2020|
||||costs|||costs||
|Insurance||325||325|3,423||3,423|
|Website and IT||4,560||4,560|1,897||1,897|
|Postage and stationery||28||28|206||206|
|Bank charges||11||11|195||195|
|Audit fees|||6,600|6,600||6,450|6,450|
|Lega<br>I and|professional||356|356||350|350|
|Sundry expenses|||224|224||22|22|
|Rent||||||4,299|4,299|
|||4,924|7,180|12,104|5,721|11,121|16,842|
|Analysed|between|||||||
|Charitable|activities|4,924|7,180|12,104|5,721|11,121|16,842|



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|The average|monthly<br>number<br>ofemployees<br>during the|year was:||
|---|---|---|---|
|||2021|2020|
|||Number|Number|
|Employees||||
|Employment|costs|2021|2020|
|||f|f|
|Wages and|salaries|129,974|75,094|





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|Debtors|||
|---|---|---|
||2021|2020|
|Amounts<br>falling due within one year:|f|f|
|Trade debtors|5,081|8,845|
|Other debtors||1,007|
||5,081|9,852|



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|||2021|2020|
|---|---|---|---|
|||f|f|
|Other creditors||64|742|
|Accruals and deferred|income|25,013|8,000|
|||25,077|8,742|





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|13|Analysis ofnet assets between funds|Analysis ofnet assets between funds||||||
|---|---|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|||2021|2021|2021|2020|2020|2020|
|||f|f|f|f|f|f|
||Fund balances at 31|||||||
||March 2021are|||||||
||represented<br>by:|||||||
||Current assets/(liabilities)|38,102|68,698|106,800|26,171|3,876|30,047|
|||38,102|68,698|106,800|26,171|3,876|30,047|



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