## 



|Trustees|||Mr Charles Simon Bleehen|Mr Charles Simon Bleehen|||
|---|---|---|---|---|---|---|
||||Mr Matthew|Bugher|||
||||Ms Laura Elizabeth Milne||||
||||Ms Cheery Zahau||(Appointed|8September 2020)|
|Charity number|||1153878||||
|Company|number||07978723||||
|Registered||oflice|Acre House||||
||||11-15William|Road|||
||||London||||
||||NW1 3ER||||
||||United<br>Kingdom||||
|Independent||examiner|Joel Courts||||
||||c/o HW Fisher|LLP|||
||||Accountants||||
||||Acre House||||
||||11-15William|Road|||
||||London||||
||||NW1 3ER||||
||||United<br>Kingdom||||
|Bankers|||NatWest Bank||||
||||Clevedon<br>Branch||||
||||PO Box254||||
||||9The Triangle||||
||||Clevedon||||
||||BS216NE||||





|||||Page|
|---|---|---|---|---|
|Trustees'report||||1-4|
|Independent|examiner's||report||
|Statement of|financial|activities|||
|Balance sheet|||||
|Notes to the financial||statements|||





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||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|
||||funds|funds||funds|funds||
||||2021|2021||2020|2020|2020|
|||Notes|E|E||E|E||
|Income and endowments||from:|||||||
|Donations<br>and|legacies||44,125|437,237|481,362||677,480|677,480|
|Charitable<br>activities||||||98,834||98,834|
|Investments|||63||63|485||485|
|Other income||||||6,672||6,672|
|Total income|||44,188|437,237|481,425|105,991|677,480|783,471|
|~Ex enditure<br>on:|||||||||
|Charitable<br>activities|||35,939|599,143|635,082|20,370|542,217|562,587|
|Net incoming/(outgoing)|||||||||
|resources before transfers|||8,249|(161,906)|(153,657)|85,621|135,263|220,884|
|Gross transfers|between||||||||
|funds|||5,820|(5,820)||(20,795)|20,795||
|Net income/(expenditure)||for the|||||||
|year/|||||||||
|Net movement|in funds||14,069|(167,726)|(153,657)|64,826|156,058|220,884|
|Fund balances|at 1May||||||||
|2020|||76,295|221,931|298,226|11,469|65,873|77,342|
|Fund balances|at 30April||||||||
|2021|||90,364|54,205|144,569|76,295|221,931|298,226|





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||||2021||2020||
|---|---|---|---|---|---|---|
|||Notes|E||f||
|Fixed assets|||||||
|Tangible assets||||||90|
|Current assets|||||||
|Debtors||12|36,489||28,889||
|Cash at bank and in|hand||152,601||283,436||
||||189,090||312,325||
|Creditors: amounts|falling due within one year|13|(44,521)||(14,189)||
|Net current assets||||144,569||298,136|
|Total assets less current liabilities||||144,569||298,226|
|Income funds|||||||
|Restricted funds||14||54,205||221,931|
|Unrestricted<br>funds||||90,364||76,295|
|||||144,569||298,226|



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|||||||||2021|||2020||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||Notes|E|||f|||
|Cash Rows from operating||activities|||||||||||
|Cash (absorbed<br>by)/generated|||from|operations||17|||(130,898)|||225,339|
|Investing<br>activities|||||||||||||
|Investment<br>income received|||||||63|||485|||
|Net cash generated<br>from|investing|||activities|||||63|||485|
|Net cash used in financing||activities|||||||||||
|Net (decrease)/increase|in cash and cash equivalents||||||||(130,835)|||225,824|
|Cash and cash equivalents||at|beginning||ofyear||||283,436|||57,612|
|Cash and cash equivalents||at|end ofyear||||||152,601|||283,436|





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|||Unrestricted|Restricted|Total|Restricted|
|---|---|---|---|---|---|
|||funds|funds||funds|
|||2021|2021|2021|2020|
|||E|E|E|E|
|Donations|and gifts|144||144||
|Core grants||43,981|437,237|481,218|677,480|
|||44,125|437,237|481,362|677,480|





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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2021|2020|
|||f|f|
||Rule of law reform||98,834|
|5|Investments|||



|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2021|2020|
|||E|E|
||Interest receivable|63|485|
|.6|Other income|||



|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2021|2020|
|||E||
|Exchange|gain||6,672|





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||||||||||Rule of Law|Rule of Law||Rule of Law|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||.|Reform||Reform|
|||||||||||2021||2020|
|||||||||||E||E|
|Legal &Professional|||||||||338,538|||254,146|
|Operations|||||||||159,045|||192,168|
|Travel||||||||||40,275||65,027|
||||||||||537,858|||511,341|
|Share of|support costs (see|||note 8)||||||87,394||46,907|
|Share ofgovernance|||costs (see note 8)|||||||9,830||4,339|
||||||||||635,082|||562,587|
|'Analysis|by fund||||||||||||
|Unrestricted||funds||||||||35,939||20,370|
|Restricted funds|||||||||599,143|||542,217|
||||||||||||'||
||||||||||635,082|||562,587|
|Support costs|||||||||||||
|||||Support|costs|Governance|2021|Support costs|Governance|||2020|
|||||||costs||||costs|||
||||||E|E|E|E||E|||
|Depreciation|||||90||90|757||||757|
|Facilities|&Equipment|||20,521|||20,521|43,873||||43,873|
|Miscellaneous||expense||64,427|||64,427|1,255||||1,255|
|Bank Charges|||||2,356||2,356|1,022||||1,022|
|Accountancy||||||9,817|9,817|||4,339||4,339|
|Legal and|professional|||||13|13||||||
|||||87,394||9,830|97,224|46,907||4,339||51,246|
|Analysed|between||||||||||||
|Charitable|activities|||87,394||9,830|97,224|46,907||4,339||51,246|




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|11|Tangible fixed assets|||||
|---|---|---|---|---|---|
||||Fixtures, ettings|Computers|Total|
||||&equipment|||
||||E|||
||Cost|||||
||At 1May 2020||745|769|1,514|
||At 30April 2021||745|769|1,514|
||Depreciation<br>and impairment|||||
||At 1May 2020||688|736|1,424|
||Depreciation<br>charged|in the year|57|33|90|
||At 30April 2021||745|769|1,514|
||'Carrying<br>amount|||||
||At 30April 2021|||||
||At 30April 2020||57|33|90|
|12|.Debtors|||||
|||||2021|2020|
||Amounts<br>falling due|within one year:||E|E|
||Other debtors|||18,559||
||Prepayments<br>and accrued income|||17,930|28,889|
|||||36,489|28,889|
|13|Creditors: amounts<br>falling due within one year|||||
|||||2021|2020|
|||||E|E|
||Accruals and deferred|income||44,521|14,189|





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|The income funds ofthe charity include restricted|funds comprising<br>the|following<br>unexpended<br>balances of donations|following<br>unexpended<br>balances of donations|following<br>unexpended<br>balances of donations|and|grants held on trust for specific|grants held on trust for specific|purposes:|purposes:|||
|---|---|---|---|---|---|---|---|---|---|---|---|
|||Movement<br>in funds|||||Movement||in funds|||
||Balance at|Incoming|Resources|Transfers||Balance at|Incoming|Resources||Transfers|Balance at|
||1May 2019|resources|expended||1May 2020||resources|expended|||90April 2021|
||E||E|||E|||E||E|
|Open Society Foundation|12,804||(33,205)|20,401||||||||
|ABA||6,845|(6,060)|||785|||(314)||471|
|Swedish Burma Committee|288|33,864|(25,914)|||8,238|55,497||(33,573)||30,162|
|ICJ|||||||5,795||(5,795)|||
|IRI|383|||||383|||||383|
|PILPG|1,002|1,166|(891)|||1,277|||||1,277|
|JPF||581,802|(371,620)|||210,182|208,976|(413,338)||(5,820)||
|Peace Point||476|(186)|(290)||||||||
|MYJuslice|48,376||(48,376)|||||||||
|PRLM|||||||25,967||(25,848)||119|
|UNCHR|3,612|49,456|(53,068)||||73,317||(55,865)||17,452|
|FBA|||||||56,419||(56,419)|||
|YSPS|(455)|3,871|(2,668)|||748|||||748|
|Other projects|(137)||(229)|||318|||||318|
|FCDO|||||||7,839||(7,839)|||
|MRG|||||||3,427||(152)||3,275|
||65,873|677,480|(542,217)|20,795||221,931|437,237|(599,143)||(5,820)|54,205|





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|15|Analysis ofnet assets betwee|n f|unds|unds|||||||
|---|---|---|---|---|---|---|---|---|---|---|
||||Unrestricted||Restricted||Total|Unrestricted|Restricted|Total|
|||||funds||funds||funds|funds||
|||||2021||2021|2021|2020|2020|2020|
|||||E||E|E|E|f|f|
||Fund balances at 30April||||||||||
||2021are represented<br>by:||||||||||
||Tangible assets|||||||90||90|
||Current assets/(liabilities)||90,364|||54,205|144,569|76,205|221,931|298,136|
||||90,364|||54,205|144,569|76,295|221,931|298,226|
|16|Related party transactions||||||||||
||There were no related party transactions|||during the|year (2020- none).||||||
|17|Cash generated<br>from operations||||||||2021|2020|
||||||||||f|E|
||(Deficit)/surpus<br>for the year||||||||(153,657)|220,884|
||Adjustments<br>for:||||||||||
||Investment<br>income recognised|in|statement<br>offinancial|||activities|||(63)|(485)|
||Depreciation<br>and impairment|oftangible||fixed assets|||||90|757|
||Movements<br>in working capital:||||||||||
||(Increase) in debtors||||||||(7,600)|(6,223)|
||Increase<br>in creditors||||||||30,332|10,406|
||Cash (absorbed by)/generated|from operations|||||||(130,898)|225,339|