REGISTERED COMPANY NUMBER: 09272243 (England and Wales) REGISTERED CHARIry NUMBER: 1165070 REPORT OF THE TRUSTEES AND UNAUDtrED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2021 FOR SAVING THE SURVIVORS LTD IA COMPANY LIMITED BY GUARANTEE} AAKHDIHL 3111212021 COMPANIES HOUSE 11140
SAVING THE SURVNORS LTD CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 mlCH 2021 Rep¢xt of the Tru$tees Ind•pènd•nt EMIn•$ R•port ststefflent of Financial Activiti•s statement of Financlal Po$ition 5 to 6 Not•s to th• Flnancial s&ements 7 to 14
SAVING THE SURVIVORS LTD REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2021 The trustees who a also directors of the charity for the purposes of tre Companies Act 2006, present their report with the financial s¢atem8nts of the chanty for the year ended 31 March 2021. The twsleès have adopted the prowsions of Accounting an¢J Rwting by Chants'. Ststemenl of Recommended Practice applicable to charibes preparing tsr accounts in accordance the Financial Repon9 Standard applicable in Ihe UK and Republic of Ireland {FRS 102) lefftiye 1 JUary 2019). OBJECTIVES AND ACTMTIES Objectlves and aims 1- Sponsored endeavours. We have had many stywters tske part in var•Jus challenges from runntng to cycling, seling s(ks lo bakin9 cakes. 2- Sooal media campawJns. We regularfy encourage supporter5 to donate via wr social media channels. showcasing wr work and highlightirvJ funding requirements. 3- Events. We attend and delivfjr public events to hdp reath new supwrters. we regulady attend vegan events vmth cyjr volunteers to sell merchaThJise and bring awareness to work. Sadty Covid has seriously affected this. 4- Cwale and schc(A partnerships. We have rnany associab.ons companies and schools where they adopt STS as their nominated charity lo benefit from their fundraising aclivty. we support this by providing leaming malefials. merchandise for sale and educatHJnal tkS and eThJagemenL The Charities purpose for public benefft is to advance the public's educatson and awareness by promoting and hKJhlighting the nServaOn and protecticm of natural enwronments for the animals of the world as w811 as relieving the suffering of animals and mntaInIrvj falIeS for Ihe an(1 attention of such animals. Achlevements and perforniance We have again seen strong perfonnance in all areas. sooal media has proved to be our most active channel ft)r fundraising and outreach and ediJcatk)n. th the Vast maIlty of our fuThJs being initially generated from social media. Especially as covid restricticns have affecled rnosl other fom)s of fundraising. We have managed to maintsin our pwtion wilhin nserVatiOn ¢xganisations as one of the most respeded, professional and knowledgeable organisations. Our alIty to weather the stomi of Covid is testsment to this. Whil8 thè global pandemic has stunted our 9rthh. it has not destroy8d STS. We have focusèd on the areas that we were able to delNer and mainlalrd our operation. We look forward lo restartw¥J growth as the world opens up again. Plans ftr the ftrture This very much deperKls on Covid restricb"ons, V+E wll coninue to focus on social media. explorin9 new channels and maximrling the IraditKxial ones. Ajso exorIng the sale of NFT art and other ¥WdyS lo wrtually ¢x)nnect with the wodd and engage our supp(er$. The immediate future is certainly online and virtual, but this is a strong Channel f¢x STS already. Other avenues more phwl engagement supporters will have lo wait lill covid restrictions allow. FINANCIAL REVIEW Finan¢ial position Total fvnds at 31st March wgrg £65.72212020 - £22.381) al of were unrestsidfjd income lunds. Cash at Ba and in hand was £44.74512020 - £24.997). Page 1
SAVING THE SURVIVORS LTD REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2021 STRUCTURE, GOVERNANCE AND MANAGEMENT Management and teaffl Saving The Survivors consists of the Founder Paul Naden and 4 other Tru51ees. Lisa Norgren. Dov 81ack. Tony Nicholls and Tristan Wood. Each of whom bri differenl skiNs and has a specrfic role in the charity. Paul and Lisa are responsible for liaising projects in the field, Paul oversees all aspects of the charity and also sits on the board of Saving The Surwvors NPC in SA. TY contn"butes from a process and procedure point of view, Dov advises on Legal aspects and Tristan is responsible for the chartys finances and oversees the day lo day runrjing of the tharity from fundraising and events to soual media. REFERENCE ANO ADMINISTRATIVE DETAILS Registered Company number 09272243 (England and Wales) Reglstered Charlty numb¢r 1165070 Roglster•d offl Suite 12 Silk House Park Gfeen Macclesfield Cheshire SK117QJ Trustees Mr. P J Naden Miss L U Noren Mr. T T W(x)d Mr D 81ack Mr A Nicholls Independent Examiner Helen Tklyynan FCCA ACCA DPC Accountants Ltd Stone House Stone Road BusInv Park Sloke-On-Trent ST4 6SR 2211212021 roved by order ol the board of Iruslees on ............. . . .. .. . - and $fted c¥) its behalf by.. Mr. T T WcK)d- Trustee
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF SAVING THE SURVIVORS LTD Independent •xaminerfs report to the trustees of SAVING THE SURVIVORS LTD {'the Cornpany'} l port to the charity Iruslees on my examination of the accounts of the Company for the year ended 31 March 2021. Responsibilitles and basis of r•wt As Ihe chariws trustees of the Company {and also its directors for the purposes of company law) you are responsible for the preparat of the accounts in accordance the requ1MentS of the Companies Act 2006 {'th8 2006 ACVI. Hamng satisfied myself that the accounts of the Company are rwjt required to be audited under Part 16 of the 2006 Act and are eligib for independent exarn1natn. I report in respect of my examination of your chartys accounts as carried out urKler sects'on 145 of the Charities Act 2011 I'lhe 2011 Act'l. In carrying out my -examination"t"have-fdlowed.thtrDiwlions-given by Ihe chlty Cornmission ule[ se£tiw 14515} (b) of the 2011 Act. Independent examlnerfs Statement Since your charitls gross income exceeded £250.(KM) w examiner must be a member of a li81ed body. I can confimi that l am qualrfied lo urbjertake the examination because l am a registered MeMr of ACCA which i% one of the listed bodies. I have completed my examinati¢)n. I confifm Ihat no matters have come lo my altention Sn connection with the examination giving me ¢ause to believe- accounting records were not kept in respect of the Company as required by section 386 of the 2006 Act.. or the accounts do not accord wlh those records.. or the accounts do not comply the accc4Jnting rewiremen15 of section 396 of the 20C6 Act other than any requirement that the aGcounts give a true and lair ¥ifft¥ 7thich is not a matter ¢onsJer8d as part of an independent examination., or the a¢counls have nol been wepared in accordance wth the methods and pr1PS of the Statement of Recommen¢Jed Practice for accwnb.ng an¢J 1rj by charilie5 (applicable to charities preparing IheTrr accounts in a¢dance wth the Financial Reting StsThJaTd applicable in the UK Republic of IlaThJ IFRS 1021). I have no concems and havg come across no other matters in connecb.on th the examin8tK)n to which attention shoukl be drawrL in this rewrt in tydor to enable a proper understanth'ng of the accounts to b8 reached. Helen Tidyman FCCA ACCA DPC Accountants Ltd Stone House Stone Road Business Park Stoke-On-Trent ST4 6SR Date: a'J.1...2&&..1........ Page 3
SAVING THE SURVIVORS LTD STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2021 31.3.21 Totsl funds 31.3.20 Total funds Unrestricted funds Restricted fuThJ Notes INCOME AND ENDOWMEPWS FROM Donations and legacies 315.788 315.788 321,983 Other trading activibes Olher income 1.527 23.420 1,527 23.420 Total 340.735 340.735 323.427 EXPENDITURE ON Raising funds 2.307 2,307 3,176 Charitable activities Charitable ath'vitses Govemance costs 290,620 4.467 290,620 4,467 301,305 2,826 Total 297.394 297.394 307.307 NET INCOME 43.341 43.341 16,120 RECONCILIATION OF FUNDS Total funds brought forward 22.381 22.381 6,261 TOTAL FUNDS CARRIED FORWARD 65.722 65.722 22,381 The rntes fcffii part of these financial statements Page 4
SAVING THE SURVIVORS LTD STATEMENT OF FINANCIAL POSITION 31 MARCH 2021 31.3.21 Total funds 31.3.20 Totsl funds Unrestrted funds RestrKted fund FIXED ASSETS Tangible assets 19.331 19.331 CURRENT ASSETS Stocks Debtors Cash at bank 475 5,101 42,795 475 5.101 44.745 24.997 48.371 50.321 26.344 CREDoRs Amounts falling due within one 10 (1,980) (1,9501 13.930) {3,9631 NET CURRENT ASSETS 46.391 46,391 22.381 TOTAL ASSETS LESS CURRENT LIABILITIES 65,722 65,722 22,381 NET ASSETS 65.722 65,722 22,381 FUNDS Unrestricted fvnds 11 65.722 22,381 TOTAL FUNDS 65,722 22,381 The eharilable company is entiued to exemption from audit under Section 477 of the Comparies Act 2006 for the year ended 31 March 2021. The member5 have not required the company to obtain an audit of its finanual statements for the year ended 31 March 2021 in accordance secb.on 476 of the Cornpan Act 2006. The trustees ackno%edge their resp¢)nsibililies for ensuring that the charitable company keeps aecounling re¢Cd$ that Cp)mKAy with Sections 386 and 387 of the Companies Act 2Crf)6 and Ib) Preparing financial stalernenls tth give a true and fair of the stale Of affairs of the charitabl& company as al the end of each financial ar and of its surplus or deficit for each financial year in accordance the requirements of secb.ons 394 and 39S and which otherwiso comply wth the requirements of the Companies Acl 2006 relab'ng to financial stslernents. so far as applicable lo the charitable company. The notes form part of these financial 5t8lements Page 5 continued...
SAVING THE SURVIVORS LTD STATEMENT OF FINANCIAL posmoN - contlnued 31 MARCH 2021 These financial statements have been prepared Ordance 7Mth the prOsOnS applicable to charitable companies subj'ect lo the small comparies regtme. The fin I statements were approved ty the Board of Trustees and authorised for issue on .. and were sMJn8d C rfs bèhalf by. Mf. T T WoLxI- Trustee The notes fNm part of these financial Statements Page 6
SAVING THE SURVIVORS LTD NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2021 GENERAL INFORMATION The tharity is a public benefit enlity and a private company limited by guarantee. registered in England and W81es and a registered charity in England and Wales. The address of the registered office i8 Suite 12, Silk House. Park Green. Macdesfield. Chesire. SK11 7QJ. ACCOUNTING POLICIES Basis ¢f pmparlng th• flnan¢lal $lalement$ The financial statements of the charitsble comp)y. vknich is a pUbC benefft entity under FRS 102. have been prepared in accordance with the Charities SORP IFRS 1021 'AccountiThJ and Reporting by Charities.. Ststement of Recommen¢Jed Practs" apicaLle lo chartties preparing their accounts in accordance wilh the Financial Reporting Standard al¢able in the UK an¢J Republic of Ireland IFRS 102} (effective 1 January 20191.. Firbanaal Rewting Stsndard 102 The Financral ReForts'ng Standard applicable in the UK and Republ of Ireland. and the Companies Act 2006. The financial statements have been prepared under the historical cost cwvention. The financial statements are prepared in sterliry. vthtiich is the fvn¢tional Curren of the entity. Judgements and key SOUT$ of estimation uncertainty The preparation of the finanual slalemenls requires management to make judgements, estimates and assumplK)ns that affeel the amounts pOrted. These eth"mates and judgements aTr contsnualty rewewed and a based on experience and other tsctors. including expectatK)ns of future events that are believed to be r&8sonable under the cirmsres. Sicant judgements Thg judgemgnts (apart from those involving estimations) th management has made in the process of applying the entitys accounting poIleS and thal have the most sunthcanl effect on the amounts recognised in the financial slalements are as fdbws.. The charity made no IJementS durirvj Ihe year. Golng Concern There are no material uncertaities about the thafiws ability to ¢tinue. Incorning rosources AJI incoming resources are in¢ludwJ in the statement of financial actrvities vA)en entiuement has passed lo the charty, it is probable that Ihe economic benefits assfxialed WTth the transaction VAII flow to the charity and the amount can be reliabty measured. The foll¢)wing spe¢tfic w)licies ale aFvlied to particular categories of income: ' income from donations or grants is recognised en there is evK1ence of entiuemenl lo the grfl. recipl is probable and its amount can be measured reliably. . legacy income is rec¢Jnised when recwpt is probable and entiilerwl is established. income from donated geods is meas¥Jred al the fair value of the goods unless this is impractical tomeasure reliably. in which case the value 1$ derived from the cost to the donor or the estimated resale value. Donated facilities and services a rec¢yJnised in the accounts en received rf the value can be reliably measured. No amounts are Ind for Ihe c(rtribution of general volteers. ' income from contracts the SUPFAY of sefwces is recLxJniseO th the delivery of Ihe contracted SerYe. This is classlfied as unrestricted lurnjs unless Ihere is a contractual requirement for il lo be spent on a parbcular purpK)se arKI returned if unspent. in whKh case it may be regarded 8S restricted. Page 7 continued...
SAVING THE SURVIVORS LTD NOTES TO THE FINANCIAL STATEMENTS- ntInUed FOR THE YEAR ENDED 31 MARCH 2021 ACCOUNTING POLICIES - ¢ontinu•d Incoming resour¢•s RQUr¢¢$ fjxnded Expenditure is recognised on an ary31$ basis as a liability is mcurred. ExperKliture includes any VAT which cannot be fully recovered. and i8 daSsrf under headings of Ihe statement of financial aclivth.es lo which it reLgles'. ' expenditure on rai&ng fijnds includes the costs of al fundraising aetm1. events. non•charitab trading aclivilies, and Ihe sale of donated gLXMts. ' expenditure on charitat4e acliwties indudes all costs incurred by a charity in undertaking activities that further its charitable aims for the benefft of its benefi(yaries. including those suprM)rt $ts and costs relating lo the govemance of Ihe d)arity apportthed to chaTrtable acb"Mlies. other expenditure includes all expendiiure that is neither related lo ratsw)g funds for the charity nor part of its expefid1tu on charTiable adivilies. All costs are alk)cated to expendrture categories relleth.ng the use of the resource. Direct cos15 attributable to a Sing activity are allocated directly to that actwity. Shared $ts are apporti)ned been the actLVities they c(x)tribute lo on a reasonable, jusbfiable and con5i5tent basis. Expenditure Liabilities are m9n1 as experKliture as s(w as fvre is a legal constructive obligation committing the ¢harty to that expenditLFre. ri is probable Ihal a transfer of economic benefits will be required in settlement and the amount of the oblwjation can b8 measured reliably. Expernlituie is accounted for on an accruals basis and has been classthed under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to PaUlar headirBJs they have been allocated to aelivilies on a basis consistent wlh the use of resources. Impalmient of Ilxed assets A review for irKiicalors of impairment is caffled out at e3¢h repx)rts"ng dale. with the recoverable amount being esb'matetl where such irHJicalors exi8L Where the carwyng value exceed5 the recoverable amount, the asset is Impai accordingly. Prw impaim)ents a also oviewed for pSIble reversal at each pOrting date. For the purposes of impain11 lestrg. V&l)en it i% not For the purposes of impairnient testing. %then tt is Tr)t possible to estimate the recoverable amount of an individual asset. an estimate is made of the recoverable amnI of the ca5h%eneraling unit to vknich the asset belongs. The cash-generaling unil ts Ihe smallest identifiable group of a5se15 that includes the asset arKI generates cash infflovo that largdy independent of the cash infiows from other assets or grw of assets. For impaim)enl testing of g(x)th¥ill. the gr*)dwill Uired in a business combinalion is. from the acguisition date, albcaled lo each of Ihe ¢ash-generating that are expected lo benefit from the synergies of the Combination. irrespecbve of vthether other assets or liabilities of the charity are assigned to those units. Financial instruments A financial assel or a financial Ikability is recowi8ed onty wthen the enty becomes a paty lo the contractual prwsions of the instrumenl. 8asic financial inslruments are initialty recognised at the amount receNable or payable induding any related transaction c051s. unle55 the arrarBJement constitutes a financing transaction. ere it is recognised al the present value of the fure pasffnents discounted al a market rale of interest for a similar debt instrument Page 8 continued...
SAVING THE SURVIVORS LTD NOTES TO THE FINANCIAL STATEMENTS - contlnued FOR THE YEAR ENDED 31 MARCH 2021 ACCOUNTING POLICIES- continued Flnanclal Inslruments Current assets and current liabltieS are subsewenty measwed at the cash or other consideration expKled to be paKJ (y received arKI not discounted. Debt instruments are Subseqty measured at nOrtiSed cosL Tangible fixed assets Depreciation provided al the"following.n¥al.reS in-order40 VlIe off eathasset ¢)vec.itstsstsmated_ useful life. Motor vehides Computer equipment 25Yo reduang balance from date purthased straight line over 3 years Tangible assets are initially reccffded * cost, and subsequenty stated at cost less any accumulated depreciation and impaimient losses. Any tangible assets carried at revalued amounts are recorded at the fair value al the date of revalu*ion kss any subsequent amimuk2ted depreciation and subsequent accumulated impaim)¢nt losses. An in¢aSe in the CaYing amount of an asset as a res1 of a revaluation. is recognised in other recognised gains and losses. unles5 11 verseS a charge for impairment that has previousty been re(wnised as expenditure wthin the slalement of ffinancjal aclivilies. A decrease in the carrying amount of an a5sel as a result of revaluakn"on, is recogni5ed in other reco9nised gains and losses. except to which it offsets any premous revaluat gain, in which case the Ioss is shown within other recognised gains and losses on the ststement of financ&ai acliviiies. Stocks Stocks are vahjed al the bwer of cost a1 net realisable value. after makir#J due allowance for obsolete and sh)w mowrvj items. Taxation The charity is exempt from corpoyth'on tax on its charitable athth5. Fund accounting Unrestricted funds can be used in aCrdanCe with Ihe charitst4e obltiveS at the discretion of the trustees. RestrKted funds can onty be used for parlicuiar resitted purposes hthIn the objects of the tharitycharily. ReslrKl1cS arise when spe¢rf1 by th8 dOT or when fvnds are raised for particular restricted purposes. Further exonall0n of the nature aThJ purrose of each fund is included in the notes to the financial statements. Ponslon costs and othw post4etirement benefits The charilable company operates a deffined contribution penSn scheme. Contributions payable lo the charitable compan5 pensKJn sclwne are charwj to the Statement of FCial Activiti8s in the period to which they relate. Umlted by guaranlee Savino The Survivors Ltd i8 a eompany limited by guarantee and aeeordingty does not have a share pila. Pagè 9 continued...
SAVING THE SURVIVORS LTD NOTES TO THE FINANCIAL STATEMENTS - conlinued FOR THE YEAR ENDED 31 MARCH 2021 ACCOUNTING POUCIES- continued Llmltsd by guarante8 Every member of the company undertakes to contribute yxh amounts as may be required not exceeding £1 to the assets of the charrtable company in the event of its being wound up while he or she is a meMr. or wrihin one year after he or she ceases lo be a member. OTHER TRADING ACTivmES 31.3.21 31.3.20 Shop income 1.527 1.444 NET INCOMEI{EXPENDrruREI Nel incomel{expendilure} is stated after chargingllcrediling).. 31.3.21 31.3.20 Depreciation - owned a5se15 2,607 TRUSTEES. REMUNERATION AND BENEFITS During the ar a trustee has been paid remuneralKin by the charity. The remunerab.on for th& trustee was paid in 8¢cwlance with the goveming thument of the charity and vrds agreed by the board members. The detsib of the MUneration and Ihe trustee are noted below Trustee Amovnl remunered Ers pension contribLrfw)n Mr T T WcKJ £18.075 The remunerali¢)n vrds paid to Ihe twstee fcff all a(kninistration duties cLmpleled by the trustee on behalf of the ¢harily. Trustees. expenses Trustee Amount of expenses Trustee Amount of expenses Mr T T Wotmj £39 trPJNad £51.276 The expenses tre reimbursed to the trustee's on behaw of the tharity. The expenses totsllirYJ £39 reimbufsed to Mr T T Wcod are F()stsge expenses that are direcliy attribLrtable to the charitable 8Ctiwts. The expenses totallr £51.276 reimbursed to Mr P J Naden are adThtising. direct costs and trav81 expenses that are directly attribulable to the charitstAe ath.Vrt$. Page 10 continued...
SAVING THE SURVIVORS LTD NOTES TO THE FINANCIAL STATEMENTS- continued FOR THE YEAR ENDED 31 MARCH 2021 COMPARAllvES FOR THE STATEMENT OF FIPIANCIAL ACTMllES Unrestricted frjnds Restricted fund Total funds INCOME AND ENDOWMENTS FROM Donations and legacies 212.659 109,324 321,983 Other trading acti¥e$ Totsl 214,103 109.324 323,427 EXPENDrruRE ON Raising funds 3.176 3.176 Charitable activiti¢s Charitable acts"wlies vemance costs 189.403 2.826 111,902 301.30S 2,826 Total 195.405 111.902 307.307 INCOMEIIEXPENDITURE) 18.698 12.5781 16.120 Transfers between funds {2.578) 2,578 Not movom•nl In fiinds 16.120 16,120 RECONCILIATION (he FUNOS Total fund5 brought fonvard 6,261 6.261 TOTAL FUNDS CARRIED FORWARD 22,381 22.381 Pa9e 11 contiThJed...
SAVING THE SURVIVORS LTD NOTES TO THE FINAACIAL STATEMENTS- continued FOR THE YEAR ENDED 31 MARCH 2021 TANGIBLE FIXED ASSETS Mol ¥ehi¢18s Computer equipment Totsls COST At 1 April 2020 Additions 9,085 3.678 9.085 21.938 18,260 At 31 March 2021 18,260 12.763 31.023 DEPRECIATION At 1 April 2020 Charge for year 9.085 479 9.085 2.607 2.128 At 31 March 2021 2.128 11.692 NET BOOK VALUE At 31 March 2021 16.132 3.199 19.331 At 31 Mwch 2020 STOCKS 31.3.21 31.3.20 stocks 475 500 DEBTORS: AMOUNTS FALUNG DUE WITHIN ONE YEAR 31.3.21 31.3.20 Other debtors PrepayThenls and accrued income 4.337 764 5,101 10. CREDITORS.. AMOUNTS FALLING DUE WIThIN ONE YEAR 31.3.21 31.3.20 Other creditors ArualS and deferred income 163 3,8CH) 3.930 3.930 3.963 Page 12 conlwiued...
SAVING THE SURVIVORS LTD MOTES TO THE FINANCIAL STATEMENTS- Mntinu•d FOR THE YEAR ENDED 31 MARCH 2021 11. MOVEMENT IN FUNDS Net movemen¢ in funds At 1.4.20 31.3.21 Unrnstrict•d funds General fund 22.381 43.341 65.722 TOTAL FUNDS 22,381 43.341 65.722 Nel movement in fvnds, included in the above We as folkh. Incoming Resources Movement resources expended in funds Unrestricted fvnd$ General furKI 340.735 1297.3941 43,341 TOTAL FUNDS 340.735 {297,394) 43.341 Comparatives for mov•m•nt In funds Net movement in fijnds Transfers between funds Al 31.3.20 At 1.4.19 Unr•$lrfded fund5 General fund 6.261 18.698 12.5781 22.381 Restricted funds South Sudan Work {2.5781 2.578 TOTAL FUNDS 6.261 16.120 22.381 paralive nel movement in funds. induded in ts above are as f10". Incoming resources Resources expended Movement in funds Unrestricted funds Goneral fund 214.103 {195.405) 18,698 Restricted fuThds South Su(Jan Work 109.324 1111.902) (2,578) TOTAL FUNDS 323,427 (307.3071 16.120 Pa9e 13 continued...
SAVING THE SURVIVORS LTD NOTES TO THE FINA24CIAL STATEMENTS- conllnued FOR THE YEAR ENDED 31 MARCH 2021 11. MOVEMENT IN FUNDS - C¢tinUed A current 12 months arml prior JEar 12 months comlm.ned positi is as follo1.. Transfers belween funds movement in funds At 31.3.21 At 1.4.19 Unrestrlcted funds General fund 6.261 62.039 12.5781 65.722 Rtricted funds South Sudan Work 12.578) 2,S78 . TOTAL FUNDS 6.261 59.461 65,722 A currenl year 12 months *KI wior year 12 months c£)mbined net movement in funds. included in the above are as fdlows: IncomirKJ resrceS Resources expended Movemenl in funds Unreslrbdod funds General fund 554.838 1492,7991 62.039 R•strict•d funds South Sudan Work 109.324 111.2) (2.5781 TOTAL FUNDS 664.162 (604.7011 59,461 12. RELATED PARTY DISCLOSURES There were no related party transactions for the"yEW ended 31 March 2021. Other then those disclosed in trustees remuneraticn and benefts. Page 14