| Content | Page |
|---|---|
| Reference and administrative information | 2 |
| ChairmanofTrustees' Statement | 3 |
| Reportofthe Trustees | 4 |
| Independent Examiner's Report | 12 |
| StatementofFinancial Activities | 13 |
| Balance Sheet | 14 |
| NotestotheFinancial Statements | 15-23 |
| FiveYearRecord | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Voluntary andOtherIncome | 311,042 | 425,623 | 268,208 | 232,999 | 158,693 |
| Fundraising Costs | 15,634 | 44,160 | 25,995 | 48,020 | 30,977 |
| Nepal Transfers and Operational Support | 304,486 | 235,937 | 161,206 | 205,997 | 93,963 |
| UKAdministrative Support | 13,792 | 11,018 | 10,529 | - | - |
| Governance | 15,401 | 5,337 | 5,445 | 600 | 600 |
| Total Resources Expended | 349,313 | 296,452 | 203,175 | 254,617 | 125,540 |
| Net Incoming Resources | (38,271) | 129,171 | 65,033 | (21,618) | 33,153 |
| Unrestricted Reserves | 52,012 | 90,674 | 18,500 | 16,902 | 19,080 |
| Restricted Reserves | 168,168 | 167,777 | 110,780 | 47,345 | 66,785 |
| Total Reserve Funds | 220,180 | 258,451 | 129,280 | 64,247 | 85,865 |
| Unrestricted | Restricted | Total | Total | ||
|---|---|---|---|---|---|
| funds | Funds | 2020 | 2019 | ||
| INCOMINGRESOURCES | Notes | £ | £ | £ | £ |
| Incomingresourcesfrom generated | |||||
| funds | |||||
| Other Income | 2 | 7,965 | 7,965 | ||
| Voluntary Income | 2 | 78,963 | 224,114 | 303,077 | 425,623 |
| 86,928 | 224,114 | 311,042 | 425,623 | ||
| Incomingresourcesfrom charitable | |||||
| activities | |||||
| TOTALINCOMINGRESOURCES | 86,928 | 224,114 | 311,042 | 425,623 | |
| RESOURCESEXPENDED | |||||
| COSTOFGENERATINGFUNDS | |||||
| Cost of generating voluntary income | 3 | 15,634 | 15,634 | 44,160 | |
| 15,634 | 15,634 | 44,160 | |||
| Costof charitable activities | |||||
| Nepal Transfers | 3 | 288,951 | 288,951 | 223,138 | |
| Operational support, monitoring and | |||||
| evaluation | 3 | 15,535 | 15,535 | 12,799 | |
| UKadministrative support | 3 | 13,792 | 13,792 | 11,018 | |
| Governance | 3 | 15,401 | 15,401 | 5,337 | |
| TOTALRESOURCESEXPENDED | 60,362 | 288,951 | 349,313 | 296,452 | |
| NETINCOMINGRESOURCES | 26,566 | (64,837) | (38,271) | 129,171 | |
| Transfer between funds | 9 | (65,228) | 65,228 | ||
| NETMOVEMENTINFUNDS | (38,662) | 391 | (38,271) | 129,171 | |
| Fund balances brought forward | 90,674 | 167,777 | 258,451 | 129,280 | |
| FUNDBALANCESAT31 December | 9 | 52,012 | 168,168 | 220,180 | 258,451 |
| 2020 | 2019 | ||
|---|---|---|---|
| Notes | £ | £ | |
| CURRENTASSETS | |||
| Debtors | 5 | 76,259 | 110,578 |
| Cashatbank | 161,691 | 152,784 | |
| TOTALCURRENTASSETS | 237,950 | 263,362 | |
| CREDITORS:Amounts falling due withinone | |||
| year | 6 | 17,770 | 4,911 |
| NETCURRENTASSETS | 9 | 220,180 | 258,451 |
| TOTALASSETSLESSCURRENTLIABILITIES | 220,180 | 258,451 | |
| TOTALNETASSETS | 220,180 | 258,451 | |
| FUNDSOFTHECHARITY | |||
| Unrestricted Funds | 9 | 52,012 | 90,674 |
| Restricted Funds | 9 | 168,168 | 167,777 |
| TOTALFUNDS | 220,180 | 258,451 |
| 2 | AnalysisofIncoming Resources | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | ||||||
| Funds | Funds | 2020 | 2019 | ||||||
| £ | £ | £ | £ | ||||||
| Donations and Grants | |||||||||
| ChoraChori-Nepal Head | 8,328 | 8,328 | 8,000 | ||||||
| Office | |||||||||
| ChildRescue | 3,400 | 3,400 | |||||||
| Children's Refuge and | |||||||||
| Rehabilitation Centre | 12,153 | 12,153 | 66,317 | ||||||
| (CRRC) | |||||||||
| Trauma Centre | |||||||||
| Dhanusha Fund | 6,902 | 6,902 | 12,439 | ||||||
| KathmanduBoysHostel | (7,746) | (7,746) | 70,000 | ||||||
| KathmanduGirlsHostel | |||||||||
| Vocational Training | 16,016 | 16,016 | 36,695 | ||||||
| Silver Jewellery | 18,738 | ||||||||
| Workshop | |||||||||
| SIGBIFund | 24,473 | 24,473 | 5,216 | ||||||
| SIGBIAdministration | 20,000 | ||||||||
| KitiniSchool Project | 47,900 | ||||||||
| Education Fund | 33,092 | 33,092 | 5,006 | ||||||
| ChildWelfare Fund | 2,201 | 2,201 | |||||||
| Circus | 1,793 | ||||||||
| Bhatighadi | 45,961 | 45,961 | |||||||
| Rewilding/Climate | 12,700 | 12,700 | |||||||
| Covid-19 Food Relief | 54,668 | 54,668 | |||||||
| Lily'sLeaves | 4,122 | 4,122 | |||||||
| Emergency Relief Fund | 7,844 | 7,844 | |||||||
| Unrestricted | 78,963 | 78,963 | 133,519 | ||||||
| Total | 78,963 | 224,114 | 303,077 | 425,623 | |||||
| OtherIncome | |||||||||
| Furlough Scheme | 7,965 | 7,965 | |||||||
| Total Income | 86,928 | 224,114 | 311,042 | 425,623 | |||||
| 3 | AnalysisofResources Expended | ||||||||
| Unrestricted | Restricted | Total | Total | ||||||
| Funds | Funds | 2020 | 2019 | ||||||
| £ | £ | £ | £ | ||||||
| UKCosts | |||||||||
| Staff Costs | 42,724 | 42,724 | 43,364 | ||||||
| Travel&Subsistence | 2,068 | 2,068 | 9,076 | ||||||
| Fundraising and Website | 1,842 | 1,842 | 14,909 | ||||||
| Printing, Postage& | 512 | 512 | 2,066 | ||||||
| Stationery | |||||||||
| IT,Professional fees& | 11,551 | 11,551 | 2,216 | ||||||
| Accounting | |||||||||
| Other Costs | 1,665 | 1,665 | 1,683 | ||||||
| Total | 60,362 | 60,362 | 73,314 | ||||||
| 17 |
| 3 | AnalysisofResources | Unrestricted | Unrestricted | Restricted | Total | Total |
|---|---|---|---|---|---|---|
| Expended | Funds | Funds | 2020 | 2019 | ||
| (continued) | £ | £ | £ | £ | ||
| TotalUKCosts | 60,362 | 60,362 | 73,314 | |||
| AnalysedasFollows: | ||||||
| Fundraising Costs | 15,634 | 15,634 | 44,160 | |||
| UKOperational Support, | ||||||
| MonitoringandEvaluationof | 15,535 | 15,535 | 12,799 | |||
| Nepal Projects | ||||||
| UKAdministrativeSupport | 13,792 | 13,792 | 11,018 | |||
| Governance | 15,401 | 15,401 | 5,337 | |||
| 60,362 | 60,362 | 73,31'1 | ||||
| Amounts paidto | ||||||
| independent examiner | ||||||
| included above | 900 | 900 | 900 | |||
| Nepal ProjectCosts | ||||||
| ChoraChori-Nepal Head | 27,365 | 27,365 | 31,208 | |||
| Office | ||||||
| Child Rescue | 15,140 | 15,140 | 34,111 | |||
| Children's Refuge and | ||||||
| Rehabilitation Centre(CRRC) | 26,944 | 26,944 | 48,453 | |||
| TraumaCentre | 6,193 | 6,193 | 11,393 | |||
| Dhanusha | 97 | 97 | ||||
| KathmanduBoysHostel | 14,101 | 14,101 | 19,159 | |||
| Kathmandu Girls Hostel | 9,088 | 9,008 | 3,004 | |||
| Vocational Training | 7,735 | 7,735 | 17,313 | |||
| Silver Jewellery Workshop | 2,439 | 2,439 | 4,272 | |||
| SIGBIFund | 1,671 | 1,671 | ||||
| SIGBIAdministration | 9,998 | 9,998 | ||||
| KitiniSchool Project | 45,605 | |||||
| Education Fund | 38,680 | 38,680 | 857 | |||
| Child Welfare Fund | 578 | 578 | 5,716 | |||
| Circus | 2,047 | |||||
| Bhatighadi | 40,069 | 40,069 | ||||
| Rewilding/Climate | ||||||
| Covid-19 Food Relief | 54,359 | 54,359 | ||||
| Lily'sLeaves | 34,494 | 34,494 | ||||
| Emergency Relief Fund | ||||||
| Subtotal - Nepal | 288,951 | 288,951 | 223,138 | |||
| Expenditure | ||||||
| UKOperational support, | ||||||
| monitoring and evaluation | 15,535 | 15,535 | 12,799 | |||
| Total | 15,535 | 288,951 | 304,486 | 235,937 |
StaffCosts |
||
|---|---|---|
| Total | Total | |
| 2020 | 2019 | |
| £ | £ | |
| Salaries and wages | 41,294 | 41,430 |
| Social security | 379 | 790 |
| Pension | 1,051 | 1,144 |
| Total | 42,724 | 43,364 |
| Total | Total | |
|---|---|---|
| 2020 | 2019 | |
| £ | £ | |
| Debtors and Prepayments | 73,586 | 99,169 |
| Gift Aid claimed | 2,673 | 11,409 |
| Total | 76,259 | 110,578 |
Creditors and Accruals |
||
|---|---|---|
| 2020 | 2019 | |
| £ | £ | |
| Taxation/Social Security/Pension | 168 | 239 |
| SIGBIrepayment | 16,701 | |
| Accruals | 900 | 4,672 |
| Total | 17,770 | 4,911 |
| Fund | Purpose |
|---|---|
| ChoraChori-Nepal(CC-N)Head | Funds raised for the operationofthe ChoraChori-Nepal Head Officein |
| Office | Kathmanduthatprovides project leadership and coordination, administrative |
| support (including reportingtoChoraChoriinUK},internal evaluationand | |
| monitoring. | |
| ChildRescue | Funds raised for the rescueoftraffickedanddisplaced Nepalese childreninIndia |
| (and associated research)andthe victimsofchild rapeinNepal itself. | |
| Children's Refuge and | Formerly "Kathmandu refuge". Funds raised towards the operationofa children's |
| Rehabilitation Centre(CRRC) | refugethatprovides temporary caretorescued school-age girls, including child |
| rape survivors priortoreunification with families. | |
| Trauma Centre | Funds raised for the child traumamanagementcentrethatis collocated with |
| CRRC. | |
| Dhanusha Fund | Funds allocatedtotheoperationofa girls' shelterandregional officeat |
| DhanushainsoutheastNepal. | |
| Kathmandu Boys' Hostel | A transit rehabilitation facility for Nepalese boys rescuedbyChoraChori from |
| Indiathatalso offers hostel accommodation during vocational training. | |
| Kathmandu Girls' Hostel | Ahostelfor girlsintheir lateteensfrom rural communities while under |
| vocational training. FundedbySIGBI. | |
| Vocational Training | Funds raised for in-house and contracted-out vocational training. |
| Silverjewelleryworkshop | Funds raised towards the trainingofgirlsinsilver jewellery manufacture |
| SGBIFund | Funds raisedbytheSIGBIFederation towards the "Empowering GirlsinNepal" |
| programme.Thisincludes funding vocational trainingofgirlsandan associated | |
| girls' hostel. | |
| SGBIAdministration | Funds raisedtoinvestintheSIGBIcollaborationtoensurethatsupport costs are |
| fullymetandthatChoraChori is able tomeetcorecommitmentsto the | |
| collaboration. | |
| Education Fund | Funds raised towards capitalandrevenue education projects within the |
| communityandeducational support to individual children. | |
| Child Welfare Fund | Funds raised in supportofindividual childrenandfor"The Tipling Girls", |
| Bhatighadi | Funds raisedfora specific re-forestation projectinSouth Nepalinpartnership |
| with theChrisandGemma McGough Foundation, Mithila Wildlife Trust (MWT) | |
| and the Nepal DepartmentofForestry. | |
| Rewilding/Climate | Funds raised for a small rewilding/climate change projectinSouth Nepalin |
| partnership with MWT. | |
| Covid-19 Food Relief | Funds raised forfoodreliefinKathmanduandSouth Nepal during lockdown in |
| partnership withMWTandChoraChori-Nepal. | |
| Lily's Leaves | Funds raisedfora newsocial enterprise (Lily's Leaves) to provide vocational |
| trainingforvictimsofrapeandabuse through the EmpowermentofGirlsproject. | |
| Emergency Relief | General funds raised for future environmental or other emergenciesinNepal. |
| 2020 | |||||||
|---|---|---|---|---|---|---|---|
| -------··-·· | |||||||
| 8 | MovementofFunds | 2020 | |||||
| Fund | Incoming | Resources | Transfers | Fund | |||
| balances | resources | expended | balances | ||||
| b/f | c/f | ||||||
| 01.01.20 | 31.12.20 | ||||||
| £ | £ | £ | £ | £ | |||
| Restricted Funds | |||||||
| ChoraChori-Nepal | (8,853) | 8,328 | 27,365 | 27,890 | |||
| Head Office | |||||||
| ChildRescue | (18,837) | 3,400 | 15,140 | 30,577 | |||
| Children's Refuge and | |||||||
| Rehabilitation Centre | 45,526 | 12,153 | 26,944 | 30,736 | |||
| (CRRC) | |||||||
| Trauma Centre | 3,682 | 6,193 | 2,511 | ||||
| Dhanusha Fund | 12,439 | 6,902 | 97 | 19,243 | |||
| KathmanduBoys | 49,341 | (7,746) | 14,101 | 27,494 | |||
| Hostel | |||||||
| KathmanduGirls | 9,088 | 9,088 | |||||
| Hostel | |||||||
| Vocational Training | 46,545 | 16,016 | 7,735 | (31,810) | 23,016 | ||
| Silver Jewellery | 14,166 | 2,439 | 11,726 | ||||
| Workshop | |||||||
| SIGBIFund | 2,212 | 24,473 | 1,671 | (9,088) | 15,927 | ||
| SIGBIAdministration | 15,410 | 9,998 | 5,411 | ||||
| Education Fund | 4,149 | 33,092 | 38,680 | 5,688 | 4,250 | ||
| ChildWelfare Fund | 1,997 | 2,201 | 578 | 3,620 | |||
| Bhatighadi | 45,961 | 40,069 | 5,892 | ||||
| Rewilding/Climate | 12,700 | 12,700 | |||||
| Covid-19 Food Relief | 54,668 | 54,359 | 309 | ||||
| Lily'sLeaves | 4,122 | 34,494 | 30,372 | ||||
| Emergency ReliefFund | 7,844 | 7,844 | |||||
| Total Restricted Funds | 167,777 | 224,114 | 288,951 | 65,228 | 168,168 | ||
| Unrestricted Funds | |||||||
| General | 90,674 | 86,928 | 60,362 | (65,228) | 52,012 | ||
| TotalFunds | 258,451 | 311,042 | 349,313 | 220,180 |
| 8 | Movementof Funds Continued2019 | Movementof Funds Continued2019 | ||||||
|---|---|---|---|---|---|---|---|---|
| Fund | Incoming | Resources | Transfers | Fund | ||||
| balances | resources | expended | balances | |||||
| b/f | c/f | |||||||
| 01.01.19 | 31.12.19 | |||||||
| £ | £ | £ | £ | £ | ||||
| RestrictedFunds | ||||||||
| ChoraChori-Nepal | 12,060 | 8,000 | 31,208 | 2,295 | (8,853) | |||
| Head Office | ||||||||
| ChildRescue | 10,050 | 34,111 | 5,224 | (18,837) | ||||
| Children's Refuge and | ||||||||
| Rehabilitation Centre | 31,337 | 62,642 | 48,453 | 45,526 | ||||
| (CRRC) | ||||||||
| Trauma Centre | 15,075 | 11,393 | 3,682 | |||||
| Dhanusha Fund | 12,439 | 12,439 | ||||||
| KathmanduBoys | 68,500 | 19,159 | 49,341 | |||||
| Hostel | ||||||||
| Kathmandu Girls | 3,004 | 3,004 | ||||||
| Hostel | ||||||||
| Vocational Training | 29,067 | 34,791 | 17,313 | 46,545 | ||||
| Silver Jewellery | 18,438 | 4,272 | 14,166 | |||||
| Workshop | ||||||||
| SIGBIFund | 5,216 | (3,004) | 2,212 | |||||
| SIGBIAdministration | 20,000 | 4,590 | 15,410 | |||||
| Kitini School Project | 47,900 | 45,605 | (2,295) | |||||
| Education Fund | 5,006 | 897 | 4,149 | |||||
| Child Welfare Fund | 7,713 | 5,716 | 1,997 | |||||
| Circus | 2,747 | 1,793 | 2,047 | (2,493) | ||||
| Patron Fund | 2,702 | (2,702) | ||||||
| Floods | 29 | (29) | ||||||
| Total RestrictedFunds | 110,780 | 284,725 | 227,728 | 167,777 | ||||
| Unrestricted Funds | ||||||||
| General | 18,500 | 140,898 | 68,724 | 90,674 | ||||
| TotalFunds | 129,280 | 425,623 | 296,452 | 258,451 | ||||
| 9 | AllocationofNetAssetsbetween | Funds | ||||||
| Unrestricted | Restricted | Total Total |
||||||
| Funds | Funds | 2020 2019 |
||||||
| £ | £ | £ | £ | |||||
| Current Assets | 53,081 | 184,869 | 237,950 263,362 |
|||||
| Creditors dueless | than one year | (1,069) | (16,701) | (17,770) (4,911) |
||||
| TotalNetAssets | 52,012 | 168,168 | 220,180 258,451 |