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## 

|FOR THE YEAR EN|DED|30 NO|VEMBER|2021|||
|---|---|---|---|---|---|---|
||||||2021|2020|
||||||Unrestricted|Toel|
||||||fund|Smds|
|||||Notes|||
|INCOME AND ENDOWMENTS|||FROM||||
|Donations<br>and legacies|||||37,077|44,082|
|EXPENDITURE ON|||||||
|Raising funds|||||2,536|2,578|
|Charitable<br>activities|||||||
|Costs incuned on charitable||activities|||21,560|30,046|
|Total|||||24,096|32,624|
|NET INCOME|||||12,981|11,458|
|RECONCILIATION|OF|FUNDS|||||
|Total funds brought|fonvard||||34,342|22,884|
|TOTAL FUNDS CARRIED FORWARD|||||47&23|34,342|





## 

|BALANCE SHEET<br>30NOVEMBER 2021||||
|---|---|---|---|
|||2021|2020|
|||Unresirlcreu|Total|
|||fund|funds|
||Notes|||
|F1XEDASSETS||||
|Tangible assets||||
|CURRENT ASSETS||||
|Debtors|||1,094|
|Cash at bank||58,388|37,860|
|||58,388|38,954|
|CREDITORS||||
|Amounts<br>falling due within one year||(11,898)|(4,612)|
|NET CURRENT ASSETS||46,490|34,342|
|TOTAL ASSETSLESSCURRENT||||
|LIABILITIES||47,323|34,342|
|NET ASSETS||47,323|34,342|
|FUNDS||||
|Unrestricted<br>fntds||47,323|34,342|
|TOTAL FUNDS||47,323|34,342|





## 




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## 

## 

## 

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## 

## 

## 

## 

|Expenses paid to the trustees|Expenses paid to the trustees|Expenses paid to the trustees||in the year totalled|in the year totalled|in the year totalled|X4,146 (2020:f5,262) These expenses were to reimburse|X4,146 (2020:f5,262) These expenses were to reimburse|X4,146 (2020:f5,262) These expenses were to reimburse|X4,146 (2020:f5,262) These expenses were to reimburse|one|
|---|---|---|---|---|---|---|---|---|---|---|---|
|trustee for costs incurred||in|fulfilling||their|duties|to the chatity.|These costs include|travelling|speciricaliy|for|
|charity meetings,<br>conferences||||and promoting||the charity.||||||
|COMPARATIVES FOR||THE STATEMENT OF FINANCIAL ACTIVITIES||||||||||
|||||||||||Unrestricted||
|||||||||||fund||
|INCOME AND ENDOWMENTS FROM||||||||||||
|Donations<br>and legacies||||||||||44,082||
|EXPENDITURE ON||||||||||||
|Ratslng funds||||||||||2,578||
|Charitable<br>activities||||||||||||
|Costs incurred<br>on charitable|||activities|||||||30,046||
|Total||||||||||32,624||
|NET INCOME||||||||||11,458||
|RECONCILIATION|OFFUNDS|||||||||||
|Total funds brought forward||||||||||22,884||
|TOTAL FUNDS CARRIED||||FORWARD||||||34,342||
|TANGIBLE FIXEDASSETS||||||||||||
|||||||||||Computer||
|||||||||||equipment||
|COST||||||||||||
|Additions||||||||||1,249||
|DEPRECIATION||||||||||||
|Charge for year||||||||||416||
|NET BOOKVALUE||||||||||||
|At 30November 2021||||||||||833||
|At 30November<br>2020||||||||||||





## 

## 

|6.|DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR|DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR|DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR|DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR|||
|---|---|---|---|---|---|---|
||||||2021|2020|
||Other debtot s|||||1,094|
|7.|CREDITORS: AMOUNTS|||FALLING DUE WITHIN ONE YEAR|||
||||||2021|2020|
||Deferred income||||7,192||
||Accrued expenses||||4,706|4,612|
||||||11,898|4,612|
|8.|MOVEMENT||IN FUNDS||||
||||||Net||
|||||At|movement|At|
|||||1.12,20|in funds|30.11.21|
||Unrestricted|funds|||||
||General fund|||34&342|12,981|47,3Z3|
||TOTAL FUNDS|||34,342|1Z,981|47,323|
||Net movement||in funds, included in the above are as follows:||||
|||||Incoming|Resources|Movement|
|||||resources|expended|in funds|
||Unrestricted||funds||||
||General fund|||37,077|(24,096)|12,981|
||TOTAL FUNDS|||37,077|(24,096)|12,981|
||Comparatives||for movement|in funds|||
||||||Net||
|||||At|movement|At|
|||||1.12.19|in funds|30.11.20|
||Unrestricted||funds||||
||General<br>fund|||22,884|11,458|34,342|
||TOTAL FMDS|||22,884|11,458|34,342|





## 

## 

|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|Unrestricted|funds||||
|General fund||44,082|(32,624)|11,458|
|TOTAL FUNDS||44,082|(32,624)|11,458|



|||||Net||
|---|---|---|---|---|---|
||||At|movero cut|At|
||||1.12.19|in funds|30.11.21|
|Unrestricted||funds||||
|General|fund||22,884|24,439|47,323|
|TOTAL|FUNDS||22,884|24,439|47,323|



||||Incoming|Resources|Movement|
|---|---|---|---|---|---|
||||resources|expended|in funds|
|Unrestricted||funds||||
|General|fund||81,159|(56,720)|24,439|
|TOTAL|FUNDS||81,159|(56,720)|24,439|



## 



## 

## 

|||||2021|2020|
|---|---|---|---|---|---|
|INCOME AND ENDOWMENTS||||||
|Donations<br>and|legacies|||||
|Donations||||32,553|44,082|
|Subscriptions||||4,524||
|||||37,077|44,082|
|Total incoming|resources|||37,077|44,082|
|EXPENDITURE||||||
|Other trading|activities|||||
|Costs offundraising||||2,536|2,578|
|Charitable<br>activities||||||
|Remuneration|ofSecretary General|||14,652|20,586|
|Administrative|expenses|||936|648|
|Travel||||288|1,038|
|Conference<br>expenses||||406|2,638|
|Promotion ofglobal network||||973|2,029|
|Costs ofother|meetings|||921|706|
|Website development||and|maintenance|173|173|
|Computer<br>equipment||||416||
|||||18,765|27,818|
|Support costs||||||
|Finance||||||
|Bank charges||||45|25|
|Governance|costs|||||
|Board meetings||||950|403|
|Independent|examiners||fees|1,800|1,800|
|||||2,750|2,203|
|Total resources|expended|||24,096|32,624|
|Net income||||12,981|11,458|