2021-12-31-accounts

		Page
frustees' report		1-4
Statement oftrustees'	responsibilities
independent auditor's	report
Statement offinancial	activities
Balance sheet		10
Statement ofcash flows
Notes to the financial	statements	12-20

				Unrestricted	Restricted	Total	Unrestdcted	Restrlcled	Tote I
				funds	funds		funds	funds
				2021	2021	2021	2020	2020	2020
			Notes	6	f	8	6	8	6
Donatians	and	grants
receivable			3	163,043	401,209	564,252	175,201	1,088,678	'f,263,879
Membership	fees		4	300,983	-	300,983	323,894	-	323,894
Total income				464,026	401,209	865,235	499,095	1,088,678	1,587,773
~Edll
Charitable	accvitias		5	339,717	828,170	1,167,887	430,040	588,135	1,018,175
Net incomef(expenditure)			for
the yearl
Net movement		in funds		124,309	(426,961)	(302,652)	69,055	500,543	569,598
Fund balances		at 1 January
2021				(318,797)	649,172	330,375	(387,852)	148,629	(239,223)
Fund balances		at 31
December	2021			(194,488)	222,211	27,723	(318,797)	649,172	330,375

			ZG21		2020
		Notes	5		6
Fixed assets
Tangible assets		9		6,609		8,417
Investments		10		1		1
				6,610		8,416
Cunent assets
Debtors			240,168		153,802
Cash st bank and in	hand		67,400		426,743
			307,566		580,545
Creditors: amounts	falling due within
one year		12	(286,455)		(258,588)
Net current assets				21,113		321,957
Total assets less current liabilities				27,723		330,375
Income funds
Restricted funds		13		222,211		649,172
Unrestricted funds				(194,488)		(318,797)
				27.723		330,375

					2021		2020
				Notes	6		2
Cash flows from operating			activities
Cash (absorbed by)/generated			from
operations						(359,343)		420,234
Investing	activities
Purchase	oftangible fixed assets						(7,166)
Nel cash	used in investing		activities					(7,166)
Net cash	used in financing		activities
Net (decrease)lincrease in		cash and		cash
equivalents						(359,343)		413,066
Cash and	cash equivalents	at beginning		ofyear		426,743		13,675
Cash and	cash equivalents		atend of	year		67,400		426,743

		Unrestricted	Restricted	Total	Unrestricted	Restrlcled	Total
		funds	funds		funds	funds
		2021 6	2021f	2021 6	2020 6	2020 f	2020 6
Grants receivable		163,043	401,209	564,252	175,201	1,088,678	1,263,879
Grants receivable for
core activities
Grant income	furthering
charity objectives		163,043	401,209	564,252	175,201	1,088,678	1,263,879
		163,043	401,209	564,252	175,201	1,088,678	1,263,879
Membership	fees
						2021	2020
						6	f
Membership	fees					300,983	323,894

5	Charitable activities
					2021	2020
					E	E
	Staff and consultant	costs			- 721,953	683,274
	Depreciation end impairment				1,809	819
	Project costs				345,948	244,170
	Travel costs				22,036	7,438
	Rent and rates				23,874	23,837
	Oflice costs				6,176	5,116
	Bank charges				7,311	8,089
	Insurance				1,086	1,454
	Telephone				2,148	996
	Profit or loss on foreign exchange				12,480	17,260
					1,144,821	992,453
	Share ofgovernance	costs (see note 6)			23,066	25,722
					1.167,887	1,018.175
	Analysis by fund
	Unrestricted funds				339,717	430,040
	Restricted funds				828,170	588,135
					1,167,887	1.018,175
6	Support costs
			Governance	2021		2020
			costs
			E	E
	Accountancy fees		7.158	7,158		9,331
	Professional fees		15,908	15,908		16,391
			23,066	23,066		25,722
	Analysed between
	Charitable activities		23.066 .	23,066		25,722

The average monthly number ofemployees during th	e year wss:
	2021	2020
	Number	Number
Employment costs	2021 f	2020
Wages and salaries	456,758	389.321
Social security costs	8,116	8,770
Other pension costs	2,272	913
	467,146	399.004

	were:		,
				2021	2020
				Number	Number
	Over f100,000			1	1
9	Tangible fixed assets
			Fixtures sud	Computers	Total
			fitchasf	f
	Cost
	At 1 January 2021		6,550	3,193	9,743
	At 31December 2021		6,550	3,193	9,743
	Depreciation and impairment
	At 1 January 2021		180	1,145	1,325
	Depreciation charged	in the year	1,080	729	1,809
	At 31 December 2021		1,260	1,874	3,134
	Carrying amount
	At 31 December 2021		5,290	1,319	6,609
	At 31December 2020		6,370	2,047	8,417

Cost or valuation
At 1 January 2021 &31 December 2021
Carrying amount
At 31 December 2021
At 31 December 2020

	Other investments	comprise:	comprise:	Notes	2021f	2020
	Investments in subsidiaries			16
11	Debtors
	Amounts falling	due	within one year:		2021 E	2020f
	Trade debtors				190.155	122,047
	Other debtors				43,996	22,020
	Prepayments and	accrued income			6,017	9,735
					240,168	153,802
12	Creditors: amounts		falling due within one year
					2021	2020
						6
	Trade creditom				21,466	6,126
	Olher creditors				222,097	228,232
	Accruals and deferred		income		42,892	24,230
					286,455	258,588

					Movement	in funds		Movement	in funds
			Balance at		Incoming	Reseurces	Balance at	Incoming	Resources	Balance at
			1January		resources	expended	1 January	resources	expended	31
				2020f			2021f			December
	Grant income
	furtheriing
	charity
	objectives		148,629		1,088,678	(588,135)	649,172	401,209	(828,170)	222,211
14	Analysis ofnet		assets	between funds
				Unrestricted		Restricted	Total	Unrestricted	Restricted	Total
					2021 f	2021 f	2021 f	2020	2020 f	2020 f
	Fund balances at 31
	December 2021 are
	represented	by:
	Tangible assets				6,609		6,609	8,417		8,4'I 7
	investments				1		1	1		1
	Current assets/giabilities)				21,113		21,113	321,957		321,957
					27,723		27,723	33D,375		330,375

lfame	of undertaking	Registered		htature ofbusiness	Class of	%Held
		office			shares held	Direct Indirect
IPIJLF	LTD	1 London Street,		Dormant company	Ordinary	100.DD
		Reading,
		Serkshire,	RG1
		4QW

17	Cash generated from	operat/ons	operat/ons	2021f	2020
	(Deficit)/surpus for the	year		(302.652)	569,598
	Adjustments for:
	Depreciation and impairment of		tangible fixed assets	1,808	819
	Movements in working	capital:
	(Increase) in debtors			(86,366)	(120,430)
	Increase/(decrease) in	creditors		27,667	(29,753)
	Cash (absorbed by)/generated		from operations	(359,343)	420,234