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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|
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|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||||||
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|Simon|Ntillson|Alvin To|
|---|---|---|
|Trustee||Trustee|
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||||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|
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|||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|
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|||||||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|
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|||||||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|
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|||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|
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|||||||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|
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|||||||||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|
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||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|
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|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|
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|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|
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|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|
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|||||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|
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|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|
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