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|Trustees|||Joseph Cerrell, Trustee||||
|---|---|---|---|---|---|---|
||||Craig Cohon, Trustee (appointed|26 August 2020)|||
||||Patricia O'Hayer, Trustee (resigned||1 January|2021)|
||||Hannah<br>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<br>Ltd||||
||||Chartered<br>Certified Accountants|and|Statutory|Auditors|
||||160City Road||||
||||London||||
||||EC1V2NX||||
|Bankers|||HSBC Bank Pic||||
||||28 Borough<br>High Street||||
||||Southwark||||
||||London||||
||||SE1 1YB||||





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|||||Restricted|Unrestricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||funds|funds|funds|funds|
|||||2021|2021|2021|2020|
||||Note||E|||
|Income from:||||||||
|Donations<br>and|legacies|||101,565|1,932,508|2,034,073|1,765,185|
|Charitable<br>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<br>on:||||||||
|Raising funds|||||58,854|58,854|62,949|
|Charitable<br>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<br>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|





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||||||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<br>funds|||18||648,532||586,080|
|Total funds|||||648,532||586,080|





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## 

|||||2021|2020|
|---|---|---|---|---|---|
|||||R||
|Cash flows from operating|activities|||||
|Net cash used<br>in operating|activities|||(233,134)|56,883|
|Cash flows from investing|activities|||||
|Purchase<br>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<br>by financing<br>activities||||||
|Change<br>In cash and cash|equivalents<br>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|||





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|||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|





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|||||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|





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||||||||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|



## 

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|||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|





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|||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|



## 

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|||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|





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|Analysis o|fexpenditure<br>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<br>K|2021<br>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|





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|||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|



## 


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





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||||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.|



## 



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||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<br>and accrued income||2,161|3,953|
|||490,008|120,876|



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||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|





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|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|





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||Summary<br>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 <br>Analysis|ofnet assets between funds<br> 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|





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|21.|Reconciliation<br>ofnet movement|Reconciliation<br>ofnet movement|Reconciliation<br>ofnet movement|Reconciliation<br>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<br>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|



## 



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|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<br>following|The<br>following|lease|payments|payments|have|been|recognised|as an expense|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|||||||||||



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