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||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|
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||||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|
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|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|
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||||||||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|||
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|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|
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|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|
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