2021-12-31-accounts

	Page
Reference and Administrative Details
Trustees' Annual Report	2-6
Report ofthe independent Examiner
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements	10-14

			Unrestricted	Total	Total
		Notes	Funds	Funds	Funds
			f.	2021 f	2020 f.
Income from:
Charitable activities			149,138	149,138	204,987
			149,138	149,138	204,987
Expenditure on:
Charitable Activities			191,073	'f91,073	65,423
			191,073	191,073	65,423
Net income/(expenditure)			(41,935)	(41,935)	139,564
Net movement	In funds		(41,935)	(41,935)	139,564
Reconciliation	offunds
Balance brought	forward		139,564	139,564
Balance carried	forward		f97,629	697,629	f139,564

INCOME F	ROM CHARITAB	LE ACTIVIT	IES
			Unrestricted	Total	Total
			Funds	2021	2020
			6		E
Grants and	Contracts
UNESCO			50	50	1,583
Results					3,837
Wellspring	(GRIN Wellspring	grant)	70,581	70,581	168,161
Open Society Foundations			78,507	78,507	31,406
			f149,138	f149,138	E204,987

							Unrestricted	Total			Total
							Funds	2021			2020
							E
	Direct Costs
	Salaries, fees and related			costs			176,217	176,217			59,803
	Recruitment costs										1,174
	Foreign exchange losses						2,233	2,233				428
	Payroll costs						507		507			305
	Travel and subsistence						206		206		(1,117)
							6179,163	F179,163			860,593
	Support Costs
	Premises costs										2,574
	Office and administration			costs			507		507			166
	Website, computer	and	ITcosts				608		608			257
	Governance (see note		4)				1,650	1,650			1,500
	Insurance						196		196			210
	Subscriptions						5,696	5,696				123
	Advertising, printing	&design					3,253	3,253
							61'I,910	f11,910			4,830
							f191,073	f191,073			665,423
	All expenditure relates		to	the unrestricted		funds.
4.	GOVERNANCE COSTS
							2021			2020
							6
	Independent examination						91,650			Et,500
5.	STAFF COSTS
							2021			2020
							E			6
	Wages and salaries						81,173			37,873
	Redundancy									5,808
	Socialsecurity						19,052
	Pension costs (defined		contribution		schemes)		6,609			1,919
							6106,834			645,600

6.	Insurance contributions NET INCOME		and	employer	's pension contrib	utions.
						2021			2020
	Net income is stated after charging/(crediting):
	Independent examination					61,650			F1,500
	Operating lease rentals								F2,574
7.	DEBTORS
						2021			2020
						6			6
	Prepay ments					740			71
	Other debtors								825
	Accrued income								793
						6740			61,689
8.	CREDITORS: Amounts		falling due		within one year
						2021f			2020
	Accru ala					4,574			7,445
	Deferred income					50,146			97,280
	Other creditors					2,397			97
						657,117		6104,822
					Balance at	Additions in	Released	to	Balance at
					1 January	the year	income		31 December
					2021				2021
	Analysis ofdeferred	income							6
	Open Society Institute				48,787	28,449	77,236
	Wellspring (GRIN Wellspring			grant)	48,493	70,795	69,142		50,146
					697,280	699,244	F146,378		F50,146

ANALY	SIS OF NET ASSETS B	ETWEEN FUNDS
		Unrestricted	Total 2021	Total 2020
		Funds
		6
Fixed assets
Current	assets	154,746	154,746	244,386
Current	liabilities	(57,117)	(57,117)	(104,822)
As at 31	December 2021	697,629	697,629	6139,564