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|A Fusco||||
|---|---|---|---|
|S.Borg||||
|PDeane||||
|BHans||appointed|5 July 2021|
|Z Harb||appointed|7July 2020|
|SHughes||appointed|5July 2021|
|D Javakhishvili||appointed|5 July 2021|
|SJukes||||
|S.Mirzoeff||||
|G. Moreton||||
|J.Ruhfus||||
|D; Heydon||||
|05950105(England||and Wales)||
|Incorporated|28th|September 2006||
|1172731||||
|Registered 25th April 2017||||
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|||||STATEMENT
F &INA|STATEMENT
F &INA|STATEMENT
F &INA|I L|T V
IK|||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||M|YI C|ME A|D EXPKNDI||VRK
CO|T||||
|||||F RTHE YEAR||ENDED 30JUNK 2021|||||||
|||ote|||||2021||||2020||
||||||Unres-||Res-|||Unrcs-|Rcs-||
||||||tricted||~ric|~Tta||~ric cd|tncted|Total|
||||||Funds||Funds|~Fnds||Funds|Funds|Funds|
||||||g|||8||g|||
|Income and cndosvmcnts|from:||||||||||||
|Activities
in furtherance|||||||||||||
|ofthe Charity's objects|||||166,276|||166,276||102,283||102,283|
|Total income and endowments|||||166276|||166,276||102283||102283|
|Expenditure
on|||||||||||||
|charitable
activitica|||||||||||||
|Raising fbnds|||||30,226|||30,226||5,214||5,214|
|Costs incurred
in furtherance|||||||||||||
|ofthe Chtu ity's objects|||||68,934|||68,934||117,376||117,376|
|Other support costs|||||3,023|||3,023||4,647|-|4,647|
|Total resources expended|||||102,183|||102,183||127;237|-|127,237|
|Netincome/(Expenditure)|for||||||||||||
|the period before transfers|||||64,093|||64,093|-|24,954||- 24,954|
|Transfers between
funds|||||||||||||
|Nct movement
in funds|||||64,093|||64,093|-|24,954||- 24,954|
|Total funds brought
forward|||||24,467|||24,467||49,421||49,421|
|Total funds carried fonvard|||||88,560|||88,560||24,467||24,467|
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|Costs ofraisin
funds|Unrestricted|Total. Funds|Unrestricted|Total Funds|
|---|---|---|---|---|
||Funds|2021|Funds|2020|
|Direct costs - consultants|30,226|30,226|3,565|3,565|
|Direct'costs - other|||3,649|I 649|
||30,226|30,226|5,214|5,214|
|between costs ofraising funds and costs of|between costs ofraising funds and costs of|activities.||||
|---|---|---|---|---|---|
|Costs ofactivities
in furtherance||Unrestricted|Total Funds|Unrestricted|Total Funds|
|ofthe Chari
's ob'ects||Funds|2021|Funds|2020|
|Project.costs|- FCO grant|35,254|35,254|23 227|23227|
|Staffsalaries|and charges|15,639|15,639|59,253|59,253|
|Employer's
NI contributions||||1,,940|1,940|
|Staffpension|costs|||933|933|
|Stafftraining|and supervision|||1,507|1,507|
|Redundancy|costs|||6,930|6,930|
|Telephone||186|186|1,323|1,323|
|Computer
costs||244|244|913|913|
|Progamme
development
and networking||8,360|8,360|1,152|1,152|
|Consultancy|fees|84663|8,663|10,780|10,780|
|Outreach/event|costs (UK Ec.Overseas)|588|588|9,418|9,418|
|||68,934|68,934|117,376|117,376|
|Other su|ort costs||Unrestricted|Total Funds|Unrestricted|Total Funds|
|---|---|---|---|---|---|---|
||||Funds|2021|Funds|2020|
||||f,||||
|Office rental|charges||||1,500|1,500|
|Insurance|||867|867|1,148|1,148|
|Independent|examiners|fees|1„500|1,500|1,500|1,500|
|Bank costs|||656|656|499|499|
||||3 033|3,023|4,647|4,647|
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|Staff costs||||||||
|---|---|---|---|---|---|---|---|
|||||||2021|2020|
|||||||No.|No.|
|The average number ofpermanent
personnel||||||||
|employed
by the|company|during the period was:||||||
|Operational||||||||
|The aggregate
payroll costs ofthese employees||||||2021|2020|
|were as follows;|||||||f,|
|Salaries and fringe|benefits|(company cost)||||15,639|59,253|
|National
insurance|costs||||||i,940|
|Pension costs|-Staff||||||933|
|Redundancy
costs|-Staff||||||6,930|
|||||||15,639|69,056|
|(i)
No remuneration||is paid to trustees,|or persons connected|with|them.|||
|(ii)
No employee received emoluments|||above 860,000|||||
|(iii)
No expenses are||paid to any trustees; occasional, low value, reimbursements||||are made where||
|overhead|items have been incurred||by either trustees, employees||or volunteers,|||
|Sur
lus/Deficit|for|the||eriod|||2021|2020|
|---|---|---|---|---|---|---|---|---|
|The surplus/deficit||for|the period||||||
|isstated after|charging:||||||||
|Independent
examiner's|||remuneration||||1,500|1,500|
|Payments
under|operating|||leases|-premises|rent||1,500|
|Debtors|||||||2021|2020|
|Trade debtors|||||||8,740|5,786|
|Other debtors|||||||||
||||||||8,740|5,786|
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|9|Creditors:|Creditors:|Amounts|fallin|fallin|due within onc|ear|2021|2020|
|---|---|---|---|---|---|---|---|---|---|
|||||||||f,||
||Other|taxes|and social security|||costs||331|675|
||Accruals &||deferred|income||||II 79D|Il,822|
|||||||||12,121|12,497|
|10|Anal|sis of|nct assets b||funds|||Net||
|||||||||current||
|||||||||assets|Total|
|||||||||g||
||Restricted funds|||||||||
||Unrestricted||inconie|fund||||88 96D|88,560|
|||||||||88,560|88,560|
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|Funds and reserves||||
|---|---|---|---|
|||Unrestricted||
|||Income I&'und|Total|
|At I July 2020||24,467|24,467|
|Surplus on income and expenditure|account|64;093|64,093|
|At 30June 2021||'88,560|88,560|