2021-12-31-accounts - Global Poverty Project UK

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Trustees			Joseph Cerrell, Trustee
			Craig Cohon, Trustee (appointed	26 August 2020)
			Patricia O'Hayer, Trustee (resigned		1 January	2021)
			Hannah Pawlby, Trustee
			John Reid, Chairman
			Philippe Vogeleer, Trustee
			Sawsan Chebli, Trustee (appointed		2 February	2022)
Company	registered
number			07186340
Charity registered
number			1137815
Registered		office	8All Saints Street
			London
			N1 9RL
Company	secretary		Mrs Wendy Courtenay
Independent		auditors	Accendo Consulting Ltd
			Chartered Certified Accountants	and	Statutory	Auditors
			160City Road
			London
			EC1V2NX
Bankers			HSBC Bank Pic
			28 Borough High Street
			Southwark
			London
			SE1 1YB

				Restricted	Unrestricted	Total	Total
				funds	funds	funds	funds
				2021	2021	2021	2020
			Note		E
Income from:
Donations and	legacies			101,565	1,932,508	2,034,073	1,765,185
Charitable activities					125,468	125,468	109,966
Investments					16	16	205
Total income				101,565	2,057,992	2,159,557	1,875,356
Expenditure on:
Raising funds					58,854	58,854	62,949
Charitable activities				101,566	1,936,686	2,038,261	1,737,386
Total expenditure				101,665	1,995,540	2,097,106	1,800,335
Net movement	in funds				62,452	62,452	75,021
Reconciliation	offunds:
Total funds brought		forward			586,080	586,080	511,059
Net movement	in funds				62,452	62,452	75,021
Total funds carried forward					648,532	648,532	586,080

					2021		2020
			Note
Fixed assets
Tangible assets			14		10,780		17,563
					10,780		17,563
Current assets
Debtors			15	490,008		120,876
Cash at bank and in hand				276,079		513,805
				766,087		634,681
Creditors: amounts	falling due within one
year			16	(128,335)		(66,164)
Net current assets					637,752		568,517
Total assets less current liabilities					648,532		586,080
Net assets excluding		pension asset			648,532		586,080
Total net assets					648,532		586,080
Charity funds
Restricted funds			18
Unrestricted funds			18		648,532		586,080
Total funds					648,532		586,080

				2021	2020
				R
Cash flows from operating	activities
Net cash used in operating	activities			(233,134)	56,883
Cash flows from investing	activities
Purchase oftangible fixed assets				(4,592)	(6,705)
Net cash used ln Investing	activities			(4,592)	(6,705)
Cash flows from financing	activities
Net cash provided by financing activities
Change In cash and cash	equivalents In	the year		(237,726)	50,178
Cash and cash equivalents	at the beginning	of the year		513,805	463,627
Cash and cash equivalents	at the end of	the year		276,079	513,805
The notes on pages 30to 48 form part ofthese financial			statements

		Restncted	Unrestricted	Total
		funds	funds	funds
		2020	2020	2020
Donations			21,266	21,266
Grants			1,734,698	1,734,698
Government	grants	9,221		9,221
		9,221	1,755,964	1,765,185

						Unrestricted	Total
						funds	funds
						2021	2021
Income	from	charitable	activities	- Campaigns	UK	429	429
Income	from	charitable	activities	- Campaigns	Global	125,039	125,039
						125,468	125,468
						Unrestricted	Total
						funds	funds
						2020	2020
Income	from	charitable	activities	- Campaigns	Global	109,966	109,966

		Unrestricted	Total
		funds	funds
		2021	2021
			E
Investment	income	16	16

				Unrestricted	Total
				funds	funds
				2020	2020
	Investment	income - local cash		205	205
7.	Expenditure	on raising funds
	Costs ofraising voluntary		income

							Unrestricted	Total
							funds	funds
							2021	2021
								E
Costs	of	raising	voluntary	income	- wages	and salaries	57,317	57,317
Costs	of	raising	voluntary	income	- pension	costs	1,537	1,537
							58,S54	58,554

							Unrestricted	Total
							funds	funds
							2020	2020
Costs	of	raising	voluntary	income	- wages	and salaries	61,376	61,376
Costs	of	raising	voluntary	income	- pension	costs	1,573	1,573
							62,949	62,949

		Restricted	Unrestricted	Total
		funds	funds	funds
		2021	2021	2021
Campaigns	UK	65,035	293,130	358,165
Campaigns	Europe		415,807	415,807
Campaigns	Global	36,530	911,994	948,524
Special events			315,755	316,766
		101,565	1,936,686	2,038,251

		Restncted	Unrestricted	Total
		funds	funds	funds
		2020	2020	2020
Campaigns	UK	9,221	315,944	325,165
Campaigns	Europe		513,448	513,448
Campaigns	Global		514,850	514,850
Special events			383,923	383,923
		9,221	1,728,165	1,737,386

		Activities
		undertaken	Support	Total
		directly	costs	funds
		2021	2021	2021
				K
Campaigns	UK	306,003	52,162	358,166
Campaigns	Europe	367,225	48,582	415,807
Campaigns	Global	788,435	160,089	948,524
Special events		270,836	44,919	316,756
		1,732,499	305,752	2,038,251

Analysis o	fexpenditure by activities (c	ontinued)
		Activities
		undertaken	Support	Total
		directly	costs	funds
		2020	2020	2020
Campaigns	UK	262,465	62,700	325,165
Campaigns	Europe	434,673	78,775	513,448
Campaigns	Global	422,533	92,317	514,850
Special events		332,623	51,300	383,923
		1,452,294	285,092	1,737,386

		Campaigns	Campaigns	Campaigns	Special	Total
		UK	Europe	Global	events	funds
		2021 K	2021 E	2021	2021f	2021
Staff costs		198,676	195,352	609,753	226,731	1,230,512
Depreciation		2,146	1,959	4,608	1,852	10,565
Other Charitable	Expenditure	105,181	169,914	174,074	42,253	491,422
		306,003	367,225	788,435	270,836	1,732,499
		Campaigns	Campaigns	Campaigns	Special	Total
		UK	Europe	Global	events	funds
		2020	2020	2020	2020	2020
		E
Staff costs		178,715	261,773	373,942	199,884	1,014,314
Depreciation		2,167	2,724	3,192	1,774	9,857
Other Charitable	Expenditure	81,583	170,176	45,399	130,965	428,123
		262,465	434,673	422,533	332,623	1,452,294

		Campaigns	Campaigns	Campaigns	Special	Total
		UK	Europe	Global	events	funds
		2021	2021	2021	2021	2021
Staff costs		31,865	29,075	68,413	27,492	156,845
Campaign	expenses	4,444	4,712	57,637	3,748	70,541
Governance	costs	15,853	14,795	34,039	13,679	78,366
		52,162	48,582	160,089	44,919	305,752
		Campaigns	Campaigns	Campaigns	Special	Total
		UK	Europe	Global	events	funds
		2020	2020	2020	2020	2020
Staff costs		47,225	59,332	69,532	38,638	214,727
Campaign	expenses	3,235	4,064	4,763	2,647	14,709
Governance	costs	12,240	15,379	18,022	10,015	55,656
		62,700	78,775	92,317	51,300	285,092

Audit	ors' remuneration
			2021	2020
				Z
Fees	payable to the Company's	auditor for the audit ofthe Company's
annual	accounts		3,000	2,800

			2021	2020
Wages and	salaries		1,300,665	1,168,981
Social security costs			193,941	144,106
Contribution	to defined contribution	pension schemes	26,282	26,117
			1,520,888	1,339,204

			2021	2020
			No.	No.
Administration	and	management	24	19

2021	2020
No.	No.

	Fixtures and	Computer
	fittings	equipment	Total
Cost or valuation
At 1 January 2021	29,596	21,198	50,794
Additions		4,592	4,592
Disposals		(2,960)	(2,960)
At 31 December 2021	29,596	22,830	52,426
Depreciation
At 1 January 2021	17,644	15,587	33,231
Charge for the year	5,925	4,640	10,565
On disposais		(2,150)	(2,150)
At 31 December 2021	23,569	18,077	41,646
Net book value
At 31 December 2021	6,027	4,753	10,780
Af31December 2020	11,952	5,611	17,563
Debtors
		2021	2020
Due within one year
Trade debtors		436,745	96,353
Other debtors		51,102	20,570
Prepayments and accrued income		2,161	3,953
		490,008	120,876

	2021	2020
Trade creditors	40,444	f,868
Other taxation and social security	33,361	35,629
Other creditors	13,402	5,234
Accruals and deferred income	41,128	23,433
	128,336	66,164

										2021	2020
Financial	assets
Financial	assets	measured	at	fair	value	through	income	and	expenditure	276,079	513,805

Statemen	t		offunds - current year
							Balance at
				Balance at 1			31
				January			December
				2021	Income	Expenditure	2021
						R
Unrestricted			funds
General	Funds - all funds			686,080	2,067,992	(1,995,540)	648,532
Restricted			funds
Restricted		Funds - all funds			101,665	(101,565)
Total of	funds			586,080	2,159,557	(2,097,105)	648,532

	Summary offunds - prior year
					Balance at
		Balance at			31
		1 January			December
		2020	Income	Expenditure	2020
	General funds	511,059	1,866,135	(1,791,114)	586,080
	Restricted funds		9,221	(9,221)
		511,059	1,875,356	(1,800,335)	586,080
20.	Analysis ofnet assets between funds
	Analysis ofnet assets between funds - current year

Analysis Analysis	ofnet assets between funds ofnet assets between funds - current year
		Unrestricted	Total
		funds	funds
		2021	2021
Tangible	fixed assets	10,780	10,780
Current	assets	766,087	788,087
Creditors	due within one year	(128,335)	(128,335)
Total		648,532	848,532
Analysis	of net assets between funds - prior year
		Unrestncted	Total
		funds	funds
		2020	2020
Tangible	fixed assets	17,563	17,563
Current	assets	634,681	634,681
Creditors	due within one year	(66,164)	(66,164)
Total		586,080	586,080

21.	Reconciliation ofnet movement	Reconciliation ofnet movement	Reconciliation ofnet movement	Reconciliation ofnet movement	in funds	to net cash flow from operating	to net cash flow from operating	activities
								2021	2020
	Net income for the year (as per Statement of Financial						Activities)	62,452	75,021
	AdJustments	for:
	Depreciation	charges						10,565	9,858
	Loss on the	sale of	fixed assets					810
	Decrease/(increase)		in debtors					(369,132)	311,165
	Increase/(decrease)		in creditors					62,171	(339,161)
	Net cash provided		by/(used	In)	operating	activities		(233,134)	56,883
22.	Analysis of	cash and cash equivalents
								2021	2020
	Cash in hand							276,079	513,805
	Total cash and cash equivalents							276,079	513,805
23.	Analysis of	changes in net debt
							At 1		At 31
							January		December
							2021	Cash flows	2021
								R
							R
	Cash at bank	and in hand					513,805	(237,726)	276,079
							513,805	(237,726)	276,079

non-cancell	able	operating leases as follows:
			2021f	2020
Not later than		1 year	66,129	49,597
Later than	1 year and not later than 5years		49,597
			115,726	49,597

The following	The following	payments	in the Statement	of Financial
Activities:
			2021	2020
Operating	lease rentals		64,521	65,329
Changes	in lease payments	arising from COVID-19 related rent
concessions