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|**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|





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|**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|



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|||**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|





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|||**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|





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|**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**|





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|<br>**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**|



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||**Total**|**Total**|
|---|---|---|
||**2020**|**2019**|
||£|£|
|Debtors and Prepayments|73,586|99,169|
|Gift Aid claimed|2,673|11,409|
|**Total**|**76,259**|**110,578**|



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|<br>**Creditors and Accruals**|||
|---|---|---|
||**2020**|**2019**|
||£|£|
|Taxation/Social Security/Pension|168|239|
|SIGBIrepayment|16,701||
|Accruals|900|4,672|
|**Total**|**17,770**|**4,911**|





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|**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**<br>**Total**||
|||||**Funds**||**Funds**|**2020**<br>**2019**||
|||||£||£|£|£|
||Current Assets|||53,081||184,869|237,950<br>263,362||
||Creditors dueless|than one year||(1,069)||(16,701)|(17,770)<br>(4,911)||
||**TotalNetAssets**|||52,012||168,168|220,180<br>258,451||





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