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|---|---|---|
|Reference and administrative|details ofthe charity, its Trustees and advisers||
|Trustees' report||2-6|
|Independent
examiner's
report|||
|Statement offinancial activities|||
|Salance sheet||9-10|
|Notes tothe financial statements||11-20|
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|Key Achievements:|Key Achievements:|Key Achievements:||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Hummingbird
has
completed
its
work
achievements
of the work cerned
out by
Trafficking
Programme
are summarised
in|||with
the
seven
field-based
Hummingbird
and
its Partners
the two tables below:|||||||Partners
over the|in
West
course of||Bengal.
The
the Prevention||key
of|
|Total population
conrad|||||||388,317|||||||||
|Total no. ofHouseholds
mached|||||||92,411|||||||||
|Young people||||||||||||||||
|No. ofYoung people
in Collectiws
(Direct||outreach)||||||1,767||||||||
|No.
of Young
people
in
Collective|Core||groups||(Direct|||||||||||
|outreach)||||||||258||||||||
|No.
of Young
people
reached
through|||events||(indirect|||||||||||
|outreach)||||||||2,178||||||||
|Community
based institutions
(CBls)|||||||Mals||Female||Total|||||
|No. ofactive VLCPC members||||||||568||699||1,267||||
|No. ofactive SHG members||||||||||4,478||4,478||||
|No, ofactive mother's
group members||||||||||623||623||||
|Rights 8 Entitlements||||||||||||||||
|Education Schemes (Kanyashree,
Sikhashree,||||Minority||||||||||||
|Scholarship)|||||||||||3,032|||||
|Health Schemes (Swasthya
Sathi, RBSK,|||Manabik)||||||||13,906|||||
|Livelihood
&Food Secudty||||||||||||||||
|Schemes (MGNREGA,
Kadhya Sathi)
Social Security Schemes (IGNWPS, IGNOAPS, SSY,|||||||||||9,257|||||
|SASPFUW)|||||||||||8,033|||||
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||||Unrestricted|Total|Total|
|---|---|---|---|---|---|
||||funds|funds|funds|
|||Note|2021
f|2021
6|2020
E|
|Income from:||||||
|Donations
and legacies|||237,462|237,462|305,140|
|Total income|||237,462|237,462|305,140|
|Expenditure
on:||||||
|Charitable
activities|||246,977|246,977|380,881|
|Total expenditure|||246,977|246,977|360,861|
|Net movement
in funds|||(9„515)|(9,515)|(55,721)|
|Reconciliation
offunds:||||||
|Total funds brought
forward
Nst movement
in funds|||39,723
(9,515)|39,723
(9,515)|95,444
(55,721)|
|Total funds carried|forward||30,208|30,208|39,723|
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|HUMMINGBIRD
FOUNDATION|
|---|
|(Acompany
limited by guarantee)|
|2.|Accounting
policies (continued)|
|---|---|
||2.8 Cash at bank and in hand|
|2.8 Cash at|bank and in hand|bank and in hand|bank and in hand|bank and in hand|bank and in hand|bank and in hand|bank and in hand|bank and in hand|bank and in hand||
|---|---|---|---|---|---|---|---|---|---|---|
|Cash at
ofthree|bank and in hand includes cash and short-term
highly liquid investments
wit
months or less from the date ofacquisition
or opening ofthe deposit or simil|||||||||a short maturity
r account.|
|2.9 Liabilities and provisions|||||||||||
|I iabilities are recognised
when there is an obligation
at the balance sheet date as
event,
it is probable that a transfer ofeconomic benefit will be required
in settlement
ofthe settlement
can be estimated
reliably.||||||||||result of a past
and the amount|
|2.10Fund accounting|||||||||||
|General
funds are unrestricted
funds
furtherance
of the general
objectives|||||which are available
of the charity
and|||for use at the discretion
which
have
not been desi||the trustees
in
nated for other|
|purposes.|||||||||||
|Income from|donations
and legacies||||||||||
|||||||||Unrestricted|Totat|Total|
|||||||||funds|funds|funds|
|||||||||2021|2021|2020|
|||||||||F|6|6|
|Donations
Donations
in kind - rent||||||||237,462|237,462|300,100
5,040|
|Total 2021||||||||237,462|237,462|305,140|
|Total 2020||||||||305,140|305,140||
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|HU|MMINGBIRD
FOUNDATION|MMINGBIRD
FOUNDATION|||||
|---|---|---|---|---|---|---|
|(A|company
limited by guarantee)||||||
|NOTES TO THE FINANCIAL||STATEMENTS|||||
|FOR THE YEAR ENDED 31 MARCH 2021|||||||
|4.|Analysis ofgrants||||||
|||||Grants to|Tot|Total|
|||||Individuals|fund|funds|
|||||2021|202|2020|
|||||||6|
||Hummingbird
Prevention
COVID-19 relief fund|ofTrafficking|Programme|120,438
8,000|120,43
8,00|184,334|
||Total 2021|||128,438'|128,43|184,334|
||Total 2020|||184,334|184,334||
|5.|Analysis ofexpenditure|on charitable|activities||||
||Summary
by fund type||||||
|||||Unrestricted|Total|Total|
|||||funds|funds|funds|
|||||2021
6|2021
6|2020f|
||Hummingbird
Prevention
COVID-19 relief fund
Direct costs
Supporlcosts|ofTrafficking|Programme|120,438
8,000
101,207
17,332|120,438
8,000
101,207
17,332|184,334
118,394
58,133|
||Total 2021|||246,977|246,977|360,861|
||Total2020|||360,861|360,861||
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||||Activities|Grant|||||
|---|---|---|---|---|---|---|---|---|
||||undertaken
directly
2021
5|funding of
activities
2021
6|Support
costs
2021
6|To
fund
202|I|Total
funds
2020|
|Hummingbird|Prevention|of|||||||
|Trafficking
Programme
COVID-19 relief fund
Direct costs
Support costs|||101,207|120,438
8,000|17,332|120,43
8,00
101,20
17,332||184,334
118,394
58,133|
|Total 2021|||101,207|128,438|17,332|246„977||360,861|
|Total2020|||118,394|184,334|58,133|360,861|||
|Analysis of|direct costs||||||||
|||Total|Total|
|---|---|---|---|
|||funds|funds|
|||2021f|2020
8|
|Consultancy
fees
Depreciation
Travel and subsistence||99,956
1;251|102,157
783
15,454|
|Total 2021||101,207|118,394|
|Analysis of|support costs|||
|HUMMINGBIRD|FOUNDATION|
|---|---|
|(Acompany
limited by guarantee)||
|NOTES TO THE|FINANCIAL STATEMENTS|
|FOR THE YEAR|ENDED 31 MARCH 2021|
##
|Analysis|ofexpenditure
by activities (continued)|
|---|---|
|Analysis|ofsupport costs (continued)|
||||Total
fun
p
2021|Total
funds
2020f|
|---|---|---|---|---|
|Staff costs||||28,666|
|Travel and subsistence
Bank charges||||1,123
60|
|Sundry||||6,204|
|Rent||||10,134|
|Legal and professional||fees|33|7,086|
|Telephone|and ITcosts||2,068||
|Independent|examiner's|fees|5,920|4,860|
|Total 2021|||17,332|58,133|
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||2021|2020f|
|---|---|---|
|Wages and salaries||28,666|
|||28,666|
|The average number ofpersons employed|by the charity during the year was as follows:||
||2021|2020|
||No.|No.|
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|||Office|Computer||
|---|---|---|---|---|
|||equipmentf|equipment
6|Total
6|
||Cost or valuation||||
||At 1 April 2020
Additions|2,216|807
1,460|3,023
1,460|
||At 31 March 2021|2,216|2,267|4,483|
||Depreciation||||
||At 1 April 2020|567|479|'I,046|
||Charge for the year|894|357|1,251|
||At 31 March 2021|1,461|836|2,297|
||Net book value||||
||At 31 March 2021|755|1,431|2,186|
||At 31 March 2020|1,649|328|1,977|
|11.|Debtors||||
||||2021
6|2020f|
||Due within one year||||
||Other debtors
Prepayments
and accrued income||1,200
11,764|3,025|
||||12,964|3,025|
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|NOTES TO THE FINANCIAL STATEMENTS|NOTES TO THE FINANCIAL STATEMENTS|NOTES TO THE FINANCIAL STATEMENTS|||||||
|---|---|---|---|---|---|---|---|---|
|FOR THE YEAR ENDED 31 MARCH 2021|||||||||
|12.|Creditors: Amounts|falling due within one year|'||||||
|||||||2021||. 2020|
||||||||6|E|
||Accruals and deferred|income||||17,172||13,272|
|13.|Statement offunds||||||||
||Statement offunds -|current year|||||||
|||Balance at||1||||Balance at
31 March|
|||April 2020
6|||Income
6|Expenditure
E||2021
F|
||Unrestricted
funds||||||||
||General Funds - all funds||39,723||237,462|(246,977)||30,208|
||Statement affunds -|prior year|||||||
|||||||||Balance at|
|||Balance at||||||31 March|
|||1 April 2019
E|||Income
8|Expenditure|f|2020f|
||Unrestricted
funds||||||||
||General Funds - all funds||95,444||305,140|(360,861)||39,723|
|14.|Summary offunds||||||||
||Summary
offunds - current year||||||||
|||Balance at 1||||||Balance at
31 March|
|||April 2020|||Income|Expenditure||2021|
||||F||6|6||K|
||General funds||39,723||237,462|(246,977)||30,208|
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|||Unrestricted|Total|
|---|---|---|---|
|||funds|funds|
|||2021|2021|
|||6|6|
|Tangible
Current
Creditors|fixed assets
assets
due within one year|2,186
45,194
(17,172)|2,186
45,194
(17,172)|
|Total||30,208|30,208|
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||||Unrestricted|Total|
|---|---|---|---|---|
||||funds|funds|
||||2020
6|2020f|
|Tangible
Current
Creditors|fixed
assets
due|assets
within one year|1,977
51,018
(13,272)|1,977
51,018
(13,272)|
|Total|||39,723|39,723|
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