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||||||Unrestricted|Rsstdcted|Total|Total|
|---|---|---|---|---|---|---|---|---|
||||||Funds|Funds|2021|2020|
|||||||8|8|8|
|Income|||||||||
|Grants snd donations||||2|3,350||3,350|5,607|
|Income from charitable||activities||3|90,808|89,721|180,629|182,515|
|Total Income|||||54.158|88721|188,878|18!D22|
|Expendgure|||||||||
|Expenditure
on charitable activities||||4||71,687|188,234|205,529|
|Total expenditure|||||88847|71 587|188254|2DD 528|
|Net incomeii expenditure)|||snd||||||
|net movement
In funds for|||the||(2,489)|18,134|15,845|(37,607)|
|Reconciliation
offunds|||||||||
|Total funds,
brought|forward||||2,555|2,880|6,435|42,942|
|Total funds, canted|forward||||BB|21014|21,080|5,435|
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|INCOME FROM CHARITA|BLE|ACTIVlll|ES||||||
|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted|Total|Total|
||||||Funds|Funds|2021|2020|
||||||8|8|8||
|Business Standards|||||||||
|Chandler
Foundabon||||||37,920|37,920||
|M(mt!aggffjg;|||||||||
|ASUD- Turkey||||||||13,092|
|Internsdonai
Governance|and|Risk Limited (GovRisk)|||5,800||5,600|1,400|
|OI5ce for Business Sustainable||Development|||1,817||1,817||
|United Nations Development
Programme|||(Thailand)||83,391||83,391|116,221|
|United Nakons Development
Programme|||(Vietnam)|||||5,870|
||||||90808|37920|128728|136,383|
|Youth Business Inklatlve|||||||||
|QBI09LkfS(5(ggg(5)0L|||||||||
|Accenture PLS||||||24,853|24,853|20,280|
|The Prince ofWales Youth|Business International|||Ltd||28,574|26,574|5,872|
|publiC FOundaticn
"ACCelarate||PrOSperity"||||374|374||
|||||||51 SDI|51SDI|28 152|
||||||50805|!8121|ISD225|152515|
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|ANALYSIS|OF EXPENDITURE||||||
|---|---|---|---|---|---|---|
|||Raising|Business|Youth|Total|Total|
|||Funds|Standards|Business|2021|2020|
|||||Initiative|||
|||||8|||
|Project staff|costs||9,412|4,188|13,580|28,372|
|Other direct|costs||103,231||137,567|183,990|
|Suppon costs (hlote 5)|||10,320|3,527|13,847|10,107|
|Governance|costs (Nots 5)||2,415|825|3,240|3,060|
||||125378|42856|188234|205529|
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|ANALYSIS OF SUPPORT AND GOVENANCE COSTS|ANALYSIS OF SUPPORT AND GOVENANCE COSTS|ANALYSIS OF SUPPORT AND GOVENANCE COSTS|ANALYSIS OF SUPPORT AND GOVENANCE COSTS|ANALYSIS OF SUPPORT AND GOVENANCE COSTS|ANALYSIS OF SUPPORT AND GOVENANCE COSTS|ANALYSIS OF SUPPORT AND GOVENANCE COSTS|ANALYSIS OF SUPPORT AND GOVENANCE COSTS|ANALYSIS OF SUPPORT AND GOVENANCE COSTS|
|---|---|---|---|---|---|---|---|---|
|The charity
initially
idsnti0es
the casts of its support
functions.
It then fden00es those costs which relate to the
governance
functlen.
Governance
costs and other supporl
costs are apportioned
separately
betwem
charity's
key acuvfty
undertaken
(see nate 4) in the year.
Alf the genend
support
snd
governance
casts have been
apportioned
to the various charitable
activities on the basis ofdirect casts allocated ta each activity.|||||||||
|||General||Governance||Tatal||Talsl|
|||supportt|||funauant|2021
t||2020
t|
|Management
staff
Communicedon
snd ITcasts
Insurance
Legal and professional
(fnc. bookkeeping)
Miscellaneous
expenses (inc.exchange||2,060
1,719
912
6,216||||2,080
1,719
912
6,218||429
880
885
6,920|
|gains/lasses)
Independent
examiner's
fees||2,940|||3,240|2,940
3,240||1,213
3,080|
|||13847|||3240|17087|13187||
|NET ORCOME/(EXPENDITURE)|FOR THE YEAR||||||||
|||||||2021||2020|
|This Is shown after charging:||||||t|||
|Independent
examiner's
fess||||||3240||3060|
|ANALYSIS
OF STAFF COSTS, TRUSTEES REMUNERATION
MANAGEMENT
PERSONNEL||||AND|EXPENSES, AND COST||OF KEY||
|STAFF COSTS|||||||||
|Salaries - UK|||||||||
|Pension - UK||||||11,326|23,756||
|Saladss - Russia||||||146||429|
|||||||4,168||4,816|
|||||||15S4!|2880!||
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|The a|verage
m|onthly
number of full dme staff emplo|yed
by the chsnty dunng the year was as|follows:|
|---|---|---|---|---|
||||2021|2028|
|Qirscl|charltatds|work|1.5|1.5|
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|DSSTORS: Amounts
falling due within one|year||
|---|---|---|
||2021||
||8||
|Trade debtors||18,587|
|Othe debtors||179|
|Prepaym ants||1,M8|
||2024|20 422|
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|CREDITORS: amounts falgng due within one year|||
|---|---|---|
||2021||
||8||
|Trade creditors
T~and social security|4,091
147||
|Other creditors||1,827|
|Accruals|13,178|37,821|
||47470|40 040|
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|ANALYSIS OF CH|AR|ITABLE|FUNOS||||||
|---|---|---|---|---|---|---|---|---|
||||Balance|at|Income|Expenditure|Transfer|Balance st|
||||Otl01I2021|||||31f12/2021|
|||||R|||R|R|
|Resbtcted Funds:|||||||||
|Accenture PLS|||||24,853|24,853|||
|The Prince ofWales Youth|||||||||
|Business lntema5onal||Ltd|2,880||26,574|14,077||15,377|
|Public Foundation|"Accelerate||||||||
|Prosperily"|||||374|374|||
|Chandler
Foundation|||||37,920|32,283||5,637|
||||2,880||89,721|71,587||21,014|
|Unrestricted
Funds:|||||||||
|General Funds|||||94,158|98,647|||
|Total funds|||5435||183879|'I68234||21 M5|
|Analysi» ofcharitable||funds|—previous year||||||
||||Bslanoe|at|Income|Expenditure|Transfer|Balance at|
||||01/01I2020|||||31I12I2020|
|||||R|R||R|R|
|Restricted Funds:|||||||||
|Acceniure PLS|||||||||
|The Prince ofWales Youth|||||||||
|Business Intemadonal||Ltd|||5,872|41,181||2,880|
||||||26,132|6'l,421||2,880|
|Unrestricted
Funds:|||||||||
|General Funds|||4,773||141,890|144,108||2,555|
|Total funds|||42.942||192522|2115529||5425|
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