2021-12-31-accounts

		Pages
Legal and administrative information		1-2
Annual Report ofthe Governing	Body	3-9
Independent Examiner's report		10
Statement of Financial Activities
Balance Sheet		12
Statement of Cash Flows		13
Notes to the financial statements		14-23

				General	Restricted	Total	Total
			Note	Fund	Funds	2021	2020
				6	6	6	f
INCOME AND ENDOWMENTS
Incoming resources from generated		funds
Donations and legacies			2	126,134	407,958	534,092	181,363
Other Trading Activities				1,500		1,500	9,280
Investment income				41		41	192
Other Income							18,157
Total				127,675	407,958	535,633	208,992
EXPENDITURE ON
Raising Funds			7	35,220		35,220	45,377
Charitable expenditure:			8	41,051	232,793	273,844	157,798
Total				76,271	232,793	309,064	203,175
Net income/ (expenditure)	for the	year		51,404	175,165	226,569	5,817
Transfer between funds
Net Movement in funds for	the year			51,404	175,165	226,569	5,817
Total funds brought forward				92,790	75,130	167,920	162,103
Total Funds carried forward			E	144,194 6	250,295 6	394,489 E	167,920

						2021		2020
					Note
Cash flows from operating	activities
Cash (absorbed by)/generated		from			18		228,282		1,941
operations
Investing activities
Purchase oftangible fixed	assets
Proceeds on disposal oftangible			fixed
assets
Investment income received						41		192
Net cash used in investing	activities						41		192
Net cash used in financing	activities
Net (decrease)/increase in cash			and cash
equivalents							228,323		2 133
Cash and cash equivalents	at	beginning		of
year							174,113		171,980
Cash and cash equivalents	at	end ofyear				E	402,436		174,113

2	DONATIONS	DONATIONS	AND LEGACIES	AND LEGACIES	General	Restricted	Total	Total
					Fund	Funds	2021	2020
					f	f	f	f
	Donations	from
	individuals,	charitable		trusts	47,134	110,863	157,997	129,113
	and other	institutions
	Legacies				79,000	297,095	376,095	52,250
					126,134	407,958	534,092	181,363
3	TRADING	ACTIVITIES			General	Restricted	Total	Total
					Fundf	Funds f	2021 f	2020 f
	Events, concert, visits,
	sponsored	walks etc.			1,500		1,500	9,280
					1,500		1,500	9,280
4	INVESTMENT		INCOME		General	Restricted	Total	Total
					Fundf	Funds f	2021 f	2020 f
	Bank interest				41		41	192
					41		41	192
5	OTHER INCOME				General	Restricted	Total	Total
					Fund	Funds	2021	2020
					f	f	f	f
	Covid-19 Small business			grant				10,000
	Job Retention		Scheme	Grants				8,157
								18,157

		Basis of	Support		Total	Total
		allocation	Costs	Governance	2021	2020
			E	E	f	f
Staff costs		Time	13,034	7,379	20,413	21,510
Independent examiners fee		usage		4,980	4,980	4,240
Trustees	meetings	usage				9
Communication		usage	3,997		3997	5,120
Printing,	postage and stationery	usage	3		3	0
Premises	costs	usage	10,394		10,394	10,316
Depreciation		usage				184
Bookkeeping		usage	2,220		2,220	2,430
Travelling	costs	usage				7
Other costs		usage	167		167	577
			29,815	12,359	42,174	44,393
COST OF	RAISING FUNDS
			General	Restricted	Total	Total
			Fund	Funds	2021	2020
			E	E	E	E
Direct staff costs			12,641		12,641	16,444
Direct costs of events			4,102		4,102	10,005
Allocated	support costs		18,477		18,477	18,928
			35,220		35,220	45,377
ANALYSIS	OF CHARITABLE EXPENDITURE
				Information
			Grant funded	and	Total	Total
			activity	education	2021	2020
			E	f	E	f
Grants -(see note 9)			241,994		241,994	119,833
Direct costs - Staff				7,772	7,772	11,924
Direct costs- Other				381	381	576
Allocated	support costs			23,697	23,697	25,465
			241,994	31,850	273,844	157,798

9	ANALYSIS OF GR	ANTS FUNDED
			Restricted	General	Total	Total
			Funds	Funds	2021	2020
			E	E	6	E
	S~h
	Youth encounter	programme				400
	Advocates for Law Change					27,800
	SFPGeneral		8,090	9,201	17,291
	SFPGraduates		7,709		7,709
	SFP Rebuild		141,500		141,500
	Ppp* L
	Teachers Salaries		838		838	36,091
	PS General		8,090		8,090
	Primary School Playground					5,000
	Primary School Music		32,600		32,600	17,400
	Primary School Transportation					8,142
	Pluorlistic 5 irituol Centre
	Pluarlistic Spiritual	Centre	33,966		33,966	25,000
			232,793	9,201	241,994	119,833
10	ANALYSIS OF STAFF COSTS				2021	2020
					E	E
	Salary				39,932	48,297
	Employers national insurance					762
	Pension contributions				893	819
					40,825	49,878

Reimbursement of trustees expenses is disclo	sed in note 17.
TANGIBLE FIXEDASSETS		Office
		Equipment
		E
Cost:
Balance brought forward 1stJanuary 2021		3,119
Additions in the year
Disposals
At 31st December 2021		3,119
Depreciation:
Balance brought forward 1stJanuary 2021		3,118
Disposals in the year
Charge for year
At 31st December 2021		3,118
Net book value at 31stDecember 2021
Net book value at 31stDecember 2020
	20

									2021		2020
12	DEBTORS								f		f
	Taxation recoverable								549		942
	Sundry debtors			and prepayments					3,458		3,493
									4,007		4,435
13	CREDITORS	- AMOUNTS FALLING							2021		2020
	DUE WITHIN		ONE YEAR						f		f
	Social security costs payable								2,325		2,346
	Other creditors			and accruals					9,630		8,283
									11,955		10,629
13.1	OPERATING		LEASE COMMITMENTS
	At the reporting			end date the charity had		outstanding	commitments		for future minimum		lease
	payments under			non-cancellable	operating	leases, which fall		due as	follows:
									2021		2020
									f		f
	Within one	year							2,400		2,400
									2,400		2,400
14	ANALYSIS OF NET ASSETS BETWEEN FUNDS						General		Restricted
							Funds		Funds		Total
							f		f		f
	Fixed assets							1			1
	Current assets						156,148		250,295	406,443
	Creditors										(11,955)
							144,194		250,295	394,489
15	FUNDS					As at	Incoming		Outgoing	Inter-Fund		As at
					1.1.2021		Resources		Resources	Transfers		31.12.2021
						f	f		f			f
	General funds					92,790	127,675		(76,271)			144,194
	Restricted
	School ForPeace
	General						8,090		(8,090)
	Graduates						7,714		(7,709)
	Rebuild					7,672	133,828		(141,500)
	Pluorlistic 5	irituel Centre
	Programme	for Religious Leaders				33,916		50	(33,966)
	I~Sh
	Home teacher's salary					691		186	(838)			39
	General						258,090		(8,090)			250,000
	Playground					250						250
	Music					32,600			(32,600)
	Transportation					1
						167,920	535,633		(309,064)			394,489
						21

CASH GENE	RATED	FRO	M OPE	RATIONS
							2021	2020
							E	E
(Deficit)/surpus for		the	year				226,569	5,817
Adjustments	for:
Investment	income	recognised		in statement	offinancial	activities	(41)	(192)
Depreciation	and impairment			oftangible fixed assets				184
Movements	in working		capital:
Decrease in	debtors						428	4,148
Increase/(decrease)		in	creditors				1,326	(8,016)
Cash (absorbed by)/generated				from operations			228,282	1,941