2022-03-31-accounts - Kaleidoscope Diversity Trust

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Trustees' annual report (incorporating				the	director's report)
Independent	auditor's	report to	the members				12
Statement	offinancial	activities	(including		income	and
expenditure	account)						17
Statement	offinancial	position					18
Statement	ofcash flows						19
Notes to the financial		statements					20

Registered	charity	name	name	Kaleidoscope Diversity Trust	Kaleidoscope Diversity Trust	Kaleidoscope Diversity Trust	Kaleidoscope Diversity Trust
Charity registration		number		1146274
Company	registration		number	07713654
Principal office and		registered		The Green House
office				Unit 2.10
				244 —254 Cambridge			Heath Road
				London
				E2 QDA
The trustees
				Richard Angell				(Resigned	22 September 2022)
				Rowland Macaulay				(Resigned	14October 2021)
				Simon Millson
				Noel Watson-Doig
				Alvin To
				Rebecca Fox				(Resigned	18November 2021)
				William Mccallum
				Beth Dowling-Jones
				Richard Wingfield
				Jasvir Singh
				Joselene Pares				(Appointed	6July 2022)
				Matthew Hedges				(Appointed	6July 2022)
				Tobi Olasunkanmi				(Appointed	6 July 2022)
				Krisha Gandhi				(Appointed	6 July 2022)
Company	secretary			Noel Watson-Doig
Executive	Director			Phyll Opoku-Gyimah
Auditor				Jackson Nicholas	Assie Limited
				Chartered Certified		Accountants		&statutory	auditor
				Suite 7, Meridian	i-louse
				62Station Road
				Chingford
				London
				E47BA
Bankers				The Co-operative	Bank
				1 Balloon Street
				hlanchester
				M60 4EP
				Metro Bank
				One Southampton		Row
				London
				EC185HA

Simon	Ntillson	Alvin To
Trustee		Trustee

			Y	ear end	ed 31 Illarch	2022
						2022		2021
					Unrestricted	Restricted
					funds	funds	Totalfunds	Totalfunds
				Note	6		6	5
Income and	endowments
Donations and legacies				5	127,219	1,234,380	1,361,599	1,193,428
Other trading	activities			6	278510		278,510	113,753
Total income					405,729	1,234,380	1,640,109	1,307,181
Expenditure
Expenditure	on raising funds:
Costs ofother trading		activities		7	(29,374)		(29,374)	(216)
Expenditure	on charitable	activities		8,9	(193,148)	(1,021,851)	(1,214,999)	(1,262,438)
Total expenditure					(222,522)	(1,021,851)	('i,244,373)	(1,262,654)
Net income	and net movement		in	funds	183,207	212,529	395,736	44,527
Reconciliation offunds
Total funds brought forward					222,601	27,187	249,768	205,241
Total funds	carried forward				405,808	239,596	645,504	249,768

		Year en	ded 31 March 20	22
				2022	2021
Cash flows from operating		activities
Net income				395,736	44,527
Adjustments for.
Accrued expenses				(83,909)	15,442
Changesin:
Trade snd other debtors				(124,984)	8,302
Trade end other creditors				(20,104)	(58,148)
Net cash from operating	activities			166,739	10,123
Net Increase in cash and cash equivalenhr				186,739	10,123
Cash and cash equivalents		at beginning	ofyear	207,313	197,190
Cash and cash equivalents		at end ofyear		374,052	207,313

						Unrestricted	Restricted	Total Funds
						Funds	Funds	2022
								5
Donations
Recoverable from HMRC in Donations 610,000or less				Gilt Aid		4,445 122,774		4,445 122,774
Grants
Hivos Foundation							1,100	1,100
Baring Foundation							46,216	46,2ta
Department		ofForeign Affairs and Trade					90,903	90,903
Global Affairs Canada							257,580	257,580
Foreign and		Commonwealth		Office			838,581	838,581
Giveout
						127,219	'I,234,380	1,361,599
						Unrestricted	Restricted	Total Funds
						Funds f	Funds 5	2021
Donations
Recoverable from HMRC in Donations 210,000or less				Gift Aid		8,081 93,330		8,081 93,330
Grants
Hivos Foundation							17,586	17,586
Badng Foundation							40,515	40,515
Department	of Foreign Affairs and Trade
Global Affairs Canada
Foreign and		Commonwealth		Office			1,023,916	1,023,916
GiveOut						7,000	3,000	10,000
						108,411	1,085,017	1,193,428
Other trading activities
					Unrestricted	TotelFunds	Unrestricted	Total Funds
					Funds	2022	Funds	2021
					6	6
Fundraising	events				270,474	270,474	67,879	67,879
Other income		—Furlough	Income		8,036	8,036	45,874	45,874
					278,510	278,510	113,753	113,753

						Unrestricted	Unrestricted	Total Funds	Unrestdicted	Total Funds
							Funds	2022	Funds	2021
								6	F	6
Fundra ising costs							29,374	29,374	216	216
Expenditure	on charitable			activities	by	fund	type
								Unrestricted	Restricted	Total Funds
								Funds	Funds	2022
								F	8
Commonwealth	Equality		Program (CEP)
International Programmes				Fund (IPF)
GiveOut
Core Activities								27,303		27,303
Global Equality Programme				(GEP)					246,500	246,500
Fighting the Reversing		Tide (RtT)							487,901	487,901
Intersectionality	in the	Commonwealth			PaciTic				79,242	79,242
Global Affairs	Canada	(GAC)							56,415	56,415
Commonwealth	- related		activities						2,607	2,607
Support costs								165,845	149,186	315,031
								193,148	1,021,851	1,214,999
								Unrestricted	Restncted	Total Funds
								Funds	Funds	2021
								6
Commonwealth	Equality		Program (CEP)						230,861	230,861
International Programmes				Fund (IPF)					563,692	563,692
GiveOut Core Activities									3,000	3,000 343
Global Equality Programme				(GEP)
Fighting the Reversing		Tide (RtT)
Intersectionality	in the	Commonwealth			Pacific
Global Alfairs	Canada	(GAC)
Commonwealth	- related		activities
Support costs								183,283	281,259	464,542
								183,626	1,078,812	1,262,438

		Acbvities
		undertaken	Grant funding		Totalfunds	Total fund
		directly	ofactivities f	Support costs	2022 6	2021 F
Commonwealth	Equality
Program (CEP)						267,206
International
Programmes	Fund (IPF)					736,505
Equal Rights Coalition
(ERC) APPG				10,000 46,216	10,000 46,216	5,000 40,5'I 5
UK Aid Connect				1,100	1,100	17,586
GiveOut Core Activities		27,303		157,247	184,550	10,000 161,206
Global Equality
Programme (GEP)		125,847	120,653	23,413	269,913
Fighting the Reversing
Tide (RtT)		338,612	149,289	48,791	536,692
intersectionality	in the
Commonwealth	Pacific	52,642	26,600	10,000	89,242
Global Affairs	Canada
(GAC)		33,704	22,711	9,666	66,081
commonwealth	-related
activities			2,607		2,807
Governance costs				8,598	8,588	22,420
		578,108	321,860	315,031	1,214,999	1,262,438

						Grants to	Grants to	Support
						institutions	individuals	costs	Total
						E	E	E	E
Global	Equality		Programme		(GEP)	120,853			120,653
Fighting	the	Reversing		Tide (RtT)		149,289			149,289
Intersectionality			in the	Commonwealth
Pacific						26,800			26,600
Global	Affairs Canada			(GAC)		22,711			22,771
Commonwealth			-Related Activities			2,807			2,607
						321,860			321,860
						Grants to	Grants to	Support
						institutions	individuals	costs	Total
						F	E		E
International		Programmes			Fund (IPF)	409,172		11,250	420,422
Equahty	and	Justice Alliance (EJA)				169,765			189,786
						578,938		11,250	590,188

								2022	2021
								8
Grants to institutions
BANDHU BI MBA								7,809 7,650	11,358 14,669
Centre for Popular	Education			and Human			Rights		11,733
Eastern Caribbean	Alliance		for		Diversity		and Equality	48,387	126,889
Equality for All Foundation			Jamaica J-FLAG						10,932
Diversity Alliance Namibia								9,847	10,000
EQUALS								6,868	7,795
Eswatini Sexual and Gender Minorities								6,533	8,742
Feminist Action Development				Ambition		(FADA)		11,971	14,758
GENDER LINKS								21,165	14,799
Grenchap Inc									11,328
I AM ONE (Trinidad	and	Tobago, San Fernando)						10,076	13,769
LEGABIBO								12,306	12,000
LEHA								10,687	9,588
NAZ								13,911	11,857
Osgachaga								5,962	5,151
OutRight Namibia									11,209
Rights iEvidence Action		Ltd							8,371
RuRCHeDI								10,373	11,965
SASOD Sayoni Singapore								te,«0	12,034 3,918
Solver Lining Foundation									9,669
SKN Alliance The Human Dignity	Trust								11,910 84,022
The Rock of Hope									8,863
TONGA LEITISASSOCIATION								11,122	24,844
UNI BAM									12,300
United and Prong									10,884
VPdide We-Change								19,002 7,440	12,010 11,010
Working for Our Wellbeing									11,996
Access Chapter 2									27,076
Commonwealth Human		Rights			Initiative				11,895
Dignitate Zambua Limited								9,970
EQUAL GROUND								9,654
FARUG								26
GALCK								7,490
Katya Burns								4
Open for Business								12,366
Rainbow identity Association								6A00
Rainbow Pride Foundation								18,300
Rights Evidence Action		Ltd						309
Sexual Minorities Uganda (SMUG)								7,873
Taitu Heron								1,265
WHER								12,004
								321,860	578,938
Total grants								321,860	578,938

	Net incom	e is stated afier chargingi(crediting):
			2022	2021
			E
	Operating	lease rentals	13,891	31,955
13.	Auditors	remuneration
			2022	2021
			E	E
	Fees payable for the audit ofthe financial statements		6,300	5,400

Staff co	s	ts	ts
The total		staff costs and		employee		benefits for		the reporting	period are analysed as	follows:
									2022	2021
									E	E
Wages and salaries									540,247	401,587
Social security costs									52,323	40,097
Employer		contributions		to	pension	plans			12,762	9,659
									605,332	451,323
The average head count					of employees		during	the year was	10(2021:10).The average number
offull-time		equivalent	employees			during	the year is analysed		as follows:
									2022	2021
									No.	No
Charitable		Activities							13	8
Number	ofAdministrative				staff				2	2
									15	10
The number ofemployees					whose	remuneration		forthe year	fell within the following	bands, were:
									2022	2021
									No.	No.
E60,000	to E89,999								1	1

Tangible fixe	d asset	s
			Equipment f	Total 5
Cost
At 1 April 2021 and		31 March 2022	1,350	1,360
Depreciation
At 1 April 2021 and		31 March 2D22	1,350	1,35D
Carrying amount
At 31 INarch 2022
At 31 March 2021
Debtors
			2022	2021
			6
Trade debtors			176,503	49,205
Prepaymenis	and accrued income		112,457	18,690
Other debtors			6,028	3,221
			294,988	71,116
Creditors: amounts		falling due within one year
			2022	2021
			E
Trade creditors			8,290	10,656
Accruais and deferred		income	15,248	267
Social security	and other taxes			15,186
Other creditors				2,552
			23,536	28,661

Unrestri	cted funds
			At			At
		1	April 2021	Income	Expenditure	31 March 2022
				8		E
General	funds		222,601	405,729	(222,522)	405,808
			At			At
		1	April 2020	InCOme	EXpenditure	31 March 2021
					E
General	funds		184,279	222,164	(183,842)	222,601

				At			At
				1 April 2021	Income	Expenditure 31	March 2022
				6		6	6
Commonwealth APPG Fund GiveOut Fund	Fund			27,167	838,580 46,216	(819,211) (46,216)	46,536
UK Aid Connect Fund Global Alliance Canada Fund Austraka High Commission Fund					1,100 257,581 90,903	(1,100) (66,082) (89,242)	191,499 1,661
				27,167	1,234,380	(1,021,851)	239,696
				At			Al
				1 April 2020	Income f	Expenditure 31 E	March 2021 E
Commonwealth APPG Fund	Fund			20,982	1,023,916 40,515	(1,017,711) (40,515)	27,167
GiveOut Fund					3,000	(3,000)
UK Aid Connect Fund					17,586	(17,586)
Global Alliance	Canada	Fund
Australia High Commission			Fund
				20,962	1,085,017	(1,078,812)	27,167

23.	Analysis	ofn	et a	sse	ts b	etween funds
								Unrestricted	Restricted		Total Funds
								Funds		Funds	2022
											6
	Current assets Creditors less than			1	year			424,683 (18,875)		244,357 (4,661)	669,040 (23,536)
	Net assets							405,808		239,696	645,504
								Unrestricted	Restricted		Total Funds
								Funds		Funds	2021
										F
	Current assets							246,400		32,029	278,429
	Creditors less		than	1	year			(23,799)		(4,862)	(28,661)
	Net assets							222,601		27,167	249,768
24.	Analysis ofchanges				in net debt
											At
								At 1 Apr 2021	Cash flows		31 Mar 2022
								6			r,
	Cash at bank and			in hand				207,313		166,739	374,052
25.	Operating	lease commitments
	The total future minimum					lease payments	under	non-cancellable operating		leases are as follows:
										2022	2021
										6	f
	Not later than		1 year							6,072	11,6'l1
	Later than	1year and			not	later than 5years				15,180	21,252
										21,252	32,863