2022-03-31-accounts

			Page
Reference and Administrative Details
Report ofthe Trustees		2	to	5
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Financial Statements		9	to	14

TRUSTEES		Mr P Bigley - Chair - Appointed	Mr P Bigley - Chair - Appointed	Mr P Bigley - Chair - Appointed	In August 2021
		Ms E A Basselt	—Treasurer
		Mr M D Millward	-	Honary Secretary
		Ms JTebbutt
		Ms P Whitaker
		Ms C Browne
		Mr SRegal
		Mr P A Rudge
		Ms E Chamberlin		(resigned 31.8,21)
		Mr C Smith (resigned 31.10.21)
		MrJ Smith (resigned 31.8.21)
		Mr JStace (resigned 31.8.21)
		Sir N Young (resigned 31.8.21)
PRINCIPAL ADDRESS		PO Box487
		Ashtead
		Surrey
		KT22 2LQ
REGISTERED	CHARITY	1181072
NUMBER
INDEPENDENT	EXAMINER	George Hay Partnership LLP
		Chartered Accountants
		Brigham House
		High Street
		Biggie swade
		Bedfordshire
		SG18OLD
BANKERS		HSBC
		23-30 High Street
		Andover
		SP101NN

		for th	e Year E	nded 31 March	2022
						2022	2021
				Unrestricted	Restricted	Total	Total
				fund	fund	funds	funds
							as restated
			Notes	6
INCOME AND ENDOWMENTS		FROM
Donations and legacies				55,512	1,200	56,712	3B,238
Charitable activities
Education Programme
				79,156		79,156	78,862
Grants Receivable				75,000		75,000	158,118
Other trading activities Investment income				2,210 29		2,210 29	64
Total				211,907	~1200	213,107	273,282
EXPENDITURE ON
Raising funds				2,911		2,911	3,764
Charitable activities
Education Programme				1,178		1,178	19,458
Staff Costs				130,887		130,867	127,505
Family and Hostage	Support Programme			5966	1,200	7,166	3,677
Administration				12,396		12,398	9,767
Donations							15,000
Total				153,318	~1200	154,518	179,171
NET INCOME				58,589		58,589	94,111
Transfers between	funds		11	~5000	~5000)
Net movement In funds				63,589	(5,000)	58,589	94,111
RECONCILIATION	OF FUNDS
Total funds brought	forward			214,B62	5,000	219,662	125,551
TOTAL FUNDS CARRIED FORWARD				~278 251	-	~278 251	219,682

Hostage International
	Balance		Sheet
	31	March 2022
					2022	2021
		Unrestricted		Restricted	Total	Total
			fund	fund	funds	funds
						as restated
	Notes		6			8
FIXED ASSETS
Tangible assets	8		2,436		2,436
CURRENT ASSETS
Debtors	9		3261		3,261	54,430
Cash in hand		288,221			288 221	~191318
		291,482			291,482	245,748
CREDITORS
Amounts falling due within one year	10	(15,667)			(15,667)	(28,086)
NET CURRENT ASSETS		275,815			~275815	219,662
TOTAL ASSETSLESSCURRENT
LIABILITIES		278,251			278,251	219,662
NET ASSETS		~278 251			~278 251	219,882
FUNDS
Unrestricted funds					278,251	214,662
Restricted funds						5,000
TOTAL FUNDS					278,251	~219 682

		2022	2021
			as restated
			E
Fundraising	events	~2210
INVESTMENT INCOME
		2022	2021
			as restated
		E	E
Deposit account Interest		29	64

There were no trustees' remuneration or other year ended 31 March 2021.	benefits for the year ended 31 March 2	022 nor for th
Trustees' expenses
	2022	2021
		as restated
	E
Trustees' expenses	590
STAFF COSTS
	2022	2021
		as restated
	E
Wages and salaries Social security costs Other pension costs	110,013 8,741 ~5397	112,582 7,935 ~6217
	124,151	~126 734

The average monthly number ofemployees d	uring lhe year was as follows:
	2022	2021
		as restated
Management		2
Support Staff		1

Total employment benefits of key management personnel. of the Char 8110,589).	Total employment benefits of key management personnel. of the Char 8110,589).	Total employment benefits of key management personnel. of the Char 8110,589).	Total employment benefits of key management personnel. of the Char 8110,589).	ily were 81	15,013 (2021
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
			Unrestricted	Restricted	Total
			fund	fund	funds
					as restated
			f	f	f
INCOME AND ENDOWMENTS		FROM
Donations	and legacies		36,238		36,238
Charitable	activities
Education	Programme		78,862		78,862
Grants Receivable			158,118		158,118
Investment	income				64
Total			~273282		273,282
EXPENDITURE ON
Raising funds			3,784		3,764
Charitable	activities
Education	Programme		19,458		19,458
Staff Costs			127,605		127,505
Family and	Hostage Support Programme		3,677		3,677
Administration			9,767		9,787
Donations				~15000	~15000
Total			~164171	~15000	~179171

	Notes to the Financial Statements for the Year Ended 31 March	-continued 2022	-continued 2022
COMPARATIVES	FOR THE STATEMENT OF FINANCIAL	ACTIVITIES - continued
		Unrestricted	Restricted	Total
		fund	fund	funds
				as restated
				6
NET INCOME/(EXPENDITURE)		109,111	(15,000)	94,111
RECONCILIATION	OF FUNDS
Total funds brought	forward	', 105,551	20,000	125,551
TOTAL FUNDS CARRIED FORWARD		214,662	~5000	~219 662

	TANGIBLE FIXEDASS	ETS
				Computer
				equipment f
	COST
	Additions			2,707
	DEPRECIATION
	Charge for year			271
	NET BOOK VALUE
	At 31 March 2022			2,436
	At 31 March 2021
9.	DEBTORS: AMOUNTS	FALLING DUE WITHIN ONE YEAR.
			2022	2021
			8	as restated f
	Other debtors		~3261	~54 430

			for the Year Ended 31 Ma	rch 202	2
10.	CREDITORS:	AMOUNTS	FALLING DUE WITHIN ONE	YEAR
						2022	2021
							as restated
						6	E
	Taxation and social security Other creditors					2,963 ~12 704	6,086 20,000
						15,667	~26 086
11,	MOVEMENT	IN FUNDS			Net	Transfers
				movement		between	At
			At 1.4.21	in	funds	funds	31.3.22
			6			E	E
	Unrestricted	funds
	General fund		214,662	58,589		5,000	278,251
	Restricted funds
	Donations		5,000			(5,000)
	TOTAL FUNDS		~219 662	~58 589		-	~278 251

Net movement	in funds, include	d in the above are	as follows:
			Incoming	Resources	Movement
			resources	expended	in funds
				6	F
Unrestricted	funds
General fund			211,907	(153,318)	58,589
Restrloted funds
Donations			1,200	(1,200)
TOTAL FUNDS			213107	~154518)	58,589
Cornparatlves	for movement	In funds
				Net
				movement	At
			At 1.4.20	in funds	31.3.21
Unrestricted	funds
General fund			, 105,551	109,111	214,662
Restricted funds
Donations			20,000	(15,000)	5,000
TOTAL FUNDS			~125 551	~94 111	~219 662

Comparative	nei movement in funds, inc	luded In the above are as follow	s:
		Incoming		Resources	Movement
		resources		expended	in funds
		E		E	E
Unrestricted	funds
General fund		273,282		(164,171)	109,111
Restricted funds
Donations				(15,000)	(15,000)
TOTAL FUNDS		~273 282	.	~179,171)	94,111

A curren	t yea	r 12 months and pri	or year 12months combin	ed position i	s a	s follows:
				Net		Transfers
				movement		between	At
			At 1.4,20	In funds		funds	31.3,22
			E	E
Unrestricted		funds
General	fund		105,551	167,700		5,000	278,251
					I
Restricted funds
Donations			20,000	(15,000)		(5,000)
TOTAL	FUNDS		125,551,152,700				278,251

A current yea above are as	r 12months and prior year follows:	12 months combined net movem	ent in funds, i	ncluded in th
		)ncomlng	Resources	Movement
		resources	expended	in funds
		E	E
Unrestricted	funds
General fund		485,189	(317,489)	167,700
Restricted funds
Donations		1,200	(16,200)	(15,000)
TOTAL FUNDS		486,389	~333689)	~152700