| Contents | Page |
|---|---|
| Reference and administrative information | 2 |
| Chairman of Trustees' Statement | 3 |
| Report of the Trustees | 4 |
| Independent Examiner's Report | 21 |
| Statement of Financial Activities | 22 |
| Balance Sheet | 23 |
| Notes to the Financial Statements | 24-31 |
| SixYearRecord | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | £ | |
| Voluntary and Other Income | 372,265 | 311,042 | 425,623 | 268,208 | 232,999 | 158,693 |
| Fundraising Costs | 20,313 | 15,634 | 44,160 | 25,995 | 48,020 | 30,977 |
| Nepal Transfers and Operational | 283,900 | 304,486 | 235,937 | 161,206 | 205,997 | 93,963 |
| Support | ||||||
| UKAdministrative Support | 14,191 | 13,792 | 11,018 | 10,529 | - | - |
| Governance | 6,001 | 15,401 | 5,337 | 5,445 | 600 | 600 |
| Total Resources Expended | 324,405 | 349,313 | 296,452 | 203,175 | 254,617 | 125,540 |
| Net Incoming Resources | 47,860 | (38,271) | 129,171 | 65,033 | (21,618) | 33,153 |
| Unrestricted Reserves | 69,107 | 52,012 | 90,674 | 18,500 | 16,902 | 19,080 |
| Restricted Reserves | 198,933 | 168,168 | 167,777 | 110,780 | 47,345 | 66,785 |
| Total Reserve Funds | 268,040 | 220,180 | 258,451 | 129,280 | 64,247 | 85,865 |
| Unrestricted | Restricted | Total | Total | ||
|---|---|---|---|---|---|
| funds | Funds | 2021 | 2020 | ||
| INCOMINGRESOURCES | Notes | £ | £ | £ | £ |
| Incomingresourcesfrom generated | |||||
| funds | |||||
| Other Income | 2 | 7,965 | |||
| Voluntary Income | 2 | 67,343 | 304,922 | 372,265 | 303,077 |
| 67,343 | 304,922 | 372,265 | 311,042 | ||
| Incomingresourcesfrom charitable | |||||
| activities | |||||
| TOTALINCOMINGRESOURCES | 67,343 | 304,922 | 372,265 | 311,042 | |
| RESOURCESEXPENDED | |||||
| COSTOFGENERATINGFUNDS | |||||
| Cost of generating voluntary income | 3 | 20,313 | 20,313 | 15,634 | |
| 20,313 | 20,313 | 15,634 | |||
| Costof charitable activities | |||||
| Nepal Transfers | 3 | 268,946 | 268,946 | 288,951 | |
| Operational support, monitoring and | |||||
| evaluation | 3 | 14,954 | 14,954 | 15,535 | |
| UKadministrative support | 3 | 14,191 | 14,191 | 13,792 | |
| Governance | 3 | 6,001 | 6,001 | 15,401 | |
| TOTALRESOURCESEXPENDED | 55,459 | 268,946 | 324,405 | 349,313 | |
| NETINCOMINGRESOURCES | 11,884 | 35,976 | 47,860 | (38,271) | |
| Transfer between funds | 9 | 5,211 | (5,211) | ||
| NETMOVEMENTINFUNDS | 17,095 | 30,765 | 47,860 | (38,271) | |
| Fund balances brought forward | 52,012 | 168,168 | 220,180 | 258,451 | |
| FUNDBALANCESAT31 December | 9 | 69,107 | 198,933 | 268,040 | 220,180 |
| 2 | AnalysisofIncomingResources | ||||
|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | ||
| Funds | Funds | 2021 | 2020 | ||
| £ | £ | £ | £ | ||
| DonationsandGrants | |||||
| ChoraChori-Nepal Head | 8,328 | ||||
| Office | |||||
| ChildRescue | 3,400 | ||||
| Children's Refugeand | |||||
| Rehabilitation Centre | 12,153 | ||||
| (CRRC) | |||||
| Trauma Centre | |||||
| Janakpur Girls Refuge | 6,902 | ||||
| KathmanduBoysHostel | (7,746) | ||||
| Vocational Training | 16,016 | ||||
| SIGBIFund | 24,473 | ||||
| Education Fund | 9,882 | 9,882 | 33,092 | ||
| ChildWelfare Fund | 2,201 | ||||
| Bhatighadi | 94,994 | 94,994 | 45,961 | ||
| Bhatighadi School | 37,589 | 37,589 | |||
| Rewilding/Climate | 11,450 | 11,450 | 12,700 | ||
| Covid-19 Food Relief | 37,213 | 37,213 | 54,668 | ||
| Lily'sLeaves | 103,912 | 103,912 | 4,122 | ||
| Emergency Relief Fund | 9,882 | 9,882 | 7,844 | ||
| Unrestricted | 67,343 | 67,343 | 78,963 | ||
| Total | 67,343 | 304,922 | 372,265 | 303,077 | |
| OtherIncome | |||||
| Furlough Scheme | 7,965 | ||||
| TotalIncome | 67,343 | 304,922 | 372,265 | 311,042 | |
| 3 | AnalysisofResourcesExpended | ||||
| Unrestricted | Restricted | Total | Total | ||
| Funds | Funds | 2021 | 2020 | ||
| £ | £ | £ | £ | ||
| UKCosts | |||||
| Staff Costs | 43,104 | 43,104 | 42,724 | ||
| Travel&Subsistence | 345 | 345 | 2,068 | ||
| Fundraising and Website | 6,121 | 6,121 | 1,842 | ||
| Printing, Postage& | 932 | 932 | 512 | ||
| Stationery | |||||
| IT,Professional fees& | 3,071 | 3,071 | 11,551 | ||
| Accounting | |||||
| Other Costs | 1,886 | 1,886 | 1,665 | ||
| Total | 55,459 | 55,459 | 60,362 |
| 3 | AnalysisofResources | Unrestricted | Unrestricted | Restricted | Total | Total |
|---|---|---|---|---|---|---|
| Expended | Funds | Funds | 2021 | 2020 | ||
| (continued) | £ | £ | £ | £ | ||
| TotalUKCosts | 55,459 | 55,459 | 60,362 | |||
| AnalysedasFollows: | ||||||
| Fundraising Costs | 20,313 | 20,313 | 15,634 | |||
| UKOperational Support, | ||||||
| MonitoringandEvaluationof | 14,954 | 14,954 | 15,535 | |||
| Nepal Projects | ||||||
| UKAdministrativeSupport | 14,191 | 14,191 | 13,792 | |||
| Governance | 6,001 | 6,001 | 15,401 | |||
| 55,459 | 55,459 | 60,362 | ||||
| Amounts paidto | ||||||
| independentexaminer | ||||||
| includedabove | 950 | 900 | 900 | |||
| Nepal ProjectCosts | ||||||
| ChoraChori-Nepal Head | 27,365 | |||||
| Office | ||||||
| Child Rescue | 15,140 | |||||
| Children's Refugeand | ||||||
| Rehabilitation Centre(CRRC) | 26,944 | |||||
| Trauma Centre | 6,193 | |||||
| JanakpurGirls Refuge | 14,752 | 14,752 | 97 | |||
| Kathmandu Boys Hostel | 14,101 | |||||
| Kathmandu Girls Hostel | 9,088 | |||||
| Vocational Training | 7,735 | |||||
| Silver JewelleryWorkshop | 2,439 | |||||
| SIGBIFund | 1,671 | |||||
| SIGBIAdministration | 200 | 200 | 9,998 | |||
| Education Fund | 5,293 | 5,293 | 38,680 | |||
| Child Welfare Fund | 578 | |||||
| Bhatighadi | 100,142 | 100,142 | 40,069 | |||
| Bhatighadi School | 28,834 | 28,834 | ||||
| Rewilding/Climate | 12,284 | 12,284 | ||||
| Covid-19 Food Relief | 41,605 | 41,605 | 54,359 | |||
| Lily'sLeaves | 65,836 | 65,836 | 34,494 | |||
| Emergency Relief Fund | ||||||
| Subtotal - Nepal | 268,946 | 268,946 | 288,951 | |||
| Expenditure | ||||||
| UKOperationalsupport, | ||||||
| monitoringandevaluation | 14,954 | 14,954 | 15,535 | |||
| Total | 14,954 | 268,946 | 283,900 | 304,486 |
StaffCosts |
||
|---|---|---|
| Total | Total | |
| 2021 | 2020 | |
| £ | £ | |
| Salaries and wages | 42,219 | 41,294 |
| Social security | 379 | |
| Pension | 885 | 1,051 |
| Total | 43,104 | 42,724 |
| Total | Total | |
|---|---|---|
| 2021 | 2020 | |
| £ | £ | |
| Debtors and Prepayments | 60,528 | 73,586 |
| GiftAidclaimed | 11,767 | 2,673 |
| Total | 72,295 | 76,259 |
Creditors and Accruals |
||
|---|---|---|
| Total | Total | |
| 2021 | 2020 | |
| £ | £ | |
| Taxation/Social Security/Pension | 186 | 169 |
| Sundry | 3,498 | |
| SIGBIrepayment | 16,701 | |
| Bhatighadi School(MWT) | 10,497 | |
| Accountancy Fee | 950 | 900 |
| Total | 15,131 | 17,770 |
| Fund | Purpose | |
|---|---|---|
| Children's Refuge and | Formerly"Kathmandu refuge".Fundsraisedtowards the operationofa children's | |
| Rehabilitation Centre(CRRC) | refuge that provides temporarycareto rescued school-agegirls,includingchild | |
| rapesurvivors,priortoreunificationwithfamilies.Thesefunds have been | ||
| transferred toTheJanakpurGirls'Refuge. | ||
| Janakpur Girls Refuge | Fundsraised towards the operationofa children's refugeinJanakpur,Dhanusha | |
| District,that provides temporarycaretorescued school-agegirls,includingchild | ||
| rapesurvivors,priortoreunificationwithfamilies.Thisisoperated jointlywith | ||
| OurSansar. | ||
| Kathmandu | Boys' Hostel | Fundsraised towards a transit rehabilitation facility for Nepalese boys rescued by |
| PipalTreethatalsooffers hostel accommodationduringvocationaltraining. | ||
| Vocational Training | Fundsraisedforin-houseandcontracted-out vocationaltraining,now | |
| transferred toLily'sLeaves. | ||
| Silver jewellery workshop | Fundsraisedtowards the trainingofgirlsinsilver jewellery manufacture, now | |
| transferred toLily'sLeaves. | ||
| SlGBlFund | Fundsraisedby theSIGBIFederationtowards the"EmpoweringGirlsinNepal" | |
| programme.Thisincluded funding vocational trainingofgirlsandanassociated | ||
| girls'hostel.ThiscollaborationwasdiscontinuedinOctober 2020 andall | ||
| remaining funds repaidtoSIGBIin2021. | ||
| SlGBIAdministration | Fundsraised throughpublicdonationstoinvestintheSIGBIcollaborationof2020 | |
| toensure that support costsarefullymetandthatPipalTreewasabletomeet | ||
| corecommitmentstothe collaboration.Whenthat collaborationwas | ||
| discontinuedbySIGBIinOctober 2020, therewasnorequirement for this | ||
| investment and the balanceoffunds remainingwastransferred to unrestrictedin | ||
| 2021. | ||
| Education Fund | Fundsraised towards capital and revenue education projects within the | |
| communityandeducational supporttoindividualchildren. | ||
| Child Welfare Fund | Fundsraisedinsupportofindividualchildren. | |
| Bhatighadi | Fundsraised for a specific re-forestation projectinSouthNepalinpartnership | |
| with theChrisandGemmaMcGoughFoundation,MithilaWildlifeTrust/MWT) | ||
| and theNepalDepartmentofForestry. | ||
| Bhatighadi School | Fundsraised towards a five-year community school developmentplanat | |
| Bhatighadi,DhanushaDistrict. | ||
| Rewilding/Climate | Fundsraisedfora small rewilding/climate change projectinSouthNepalin | |
| partnership withMWT. | ||
| Covid-19 Food Relief | Fundsraisedforfood reliefinKathmandu and SouthNepalduringlockdownin | |
| partnershipwithMWT andOurSansar. | ||
| Lily's Leaves | Fundsraisedfora newsocialenterprise(Lily'sLeaves)to provide vocational | |
| training for victimsofrapeand abuse through the EmpowermentofGirlsproject. | ||
| Emergency Relief | Generalfundsraisedforfuture environmentalorother emergenciesinNepal. |
| Fund | Incoming | Resources | Transfers | Fund | |
|---|---|---|---|---|---|
| balances | resources | expended | balances | ||
| b/f | c/f | ||||
| 01.01.21 | 31.12.21 | ||||
| £ | £ | £ | £ | £ | |
| Restricted Funds | |||||
| Children's Refuge and | |||||
| Rehabilitation Centre | 30,736 | (30,736) | |||
| (CRRC) | |||||
| Janakpur Girls Refuge | 19,243 | (14,752) | 30,736 | 35,227 | |
| KathmanduBoys | 27,494 | 27,494 | |||
| Hostel | |||||
| Vocational Training | 23,016 | (23,016) | |||
| Silver Jewellery | 11,726 | (11,726) | |||
| Workshop | |||||
| SIGBIFund | 15,927 | (15,927) | |||
| SIGBIAdministration | 5,411 | (200) | (5,211) | ||
| Education Fund | 4,250 | 9,882 | (5,293) | 8,839 | |
| Child Welfare Fund | 3,620 | 3,620 | |||
| Bhatighadi | 5,892 | 94,994 | (100,142) | 744 | |
| Bhatighadi School | 37,589 | (28,834) | 8,755 | ||
| Rewilding/Climate | 12,700 | 11,450 | (12,284) | 11,866 | |
| Covid-19 Food Relief | 309 | 37,213 | (41,605) | 4,083 | |
| Lily'sLeaves | 103,912 | (65,836) | 50,669 | 88,745 | |
| Emergency Relief Fund | 7,844 | 9,882 | (4,083) | 13,643 | |
| Total Restricted Funds | 168,168 | 304,922 | {268,946) | (5,211) | 198,933 |
| Unrestricted Funds | |||||
| General | 52,012 | 67,343 | (55,459) | 5,211 | 69,107 |
| Total Funds | 220,180 | 372,265 | (324,405} | 268,040 |
| 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 | |||||
| Child Rescue | (18,837) | 3,400 | (15,140) | 30,577 | |
| Children's Refugeand | |||||
| 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 | |||||
| Kathmandu Girls | (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 |
| Child Welfare 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 Relief Fund | 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 |
| Total Funds | 258,451 | 311,042 | 349,313 | 220,180 |
| location ofNetAssetsbetweenFunds | ||||
|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | |
| Funds | Funds | 2021 | 2020 | |
| £ | £ | £ | £ | |
| Current Assets | 73,741 | 209,430 | 283,171 | 237,950 |
| Creditors duelessthan one year | (4,634) | (10,497) | (15,131) | (17,770) |
| Tota INetAssets | 69,107 | 198,933 | 268,040 | 220,180 |