## 

## 



|**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**|





## 

|<br>**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**|



|<br>**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|



## 

## 

## 

##