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|Legal and administrative<br>information||||
|---|---|---|---|
|Trustees'<br>report (including<br>the strategic report snd incorporating|the directors'|report)||
|Trustees'<br>responsibilities<br>statement||||
|Independent<br>auditor's<br>report||||
|Statement offinsncial activities||||
|Balance sheet|||12|
|Cash flow statement|||13|
|Notes to the financial statements|||14|





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|ear ended 31De|cember 2021|||||
|---|---|---|---|---|---|
||||Unrestricted|funds||
||||2021||2020|
|||Note||||
|INCOME FRO&||||||
|Donations|||9,000,000||6,500,000|
|Interest mconm|||1,516||16,795|
|TOTAL INCOME|||9,001,516||6,516,795|
|IKPFNDITURE ON:||||||
|Charitable<br>activities|||9,918,124||3,378,074|
|TOTAL EXPENDITURE|||9,918,124||3,378,074|
|NEf MOVKWiNT IN|FUNDS||(916,608)||3338,721|
|RECONCILIATION OFFUNDS:||||||
|Total funds brought<br>forwanl<br>Net umvenmnt<br>m funds forthe year|||8,392,725<br>~916SN||5~,004<br>IBI7!1|
|Total funds cerned forward|||7&476,117||8392,725|








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|fiom||||2021|2020|
|---|---|---|---|---|---|
|||||8|8|
|Net cash (used in)/prow<br>dad|by operating||acttstfirs|(929,155)|3,119,885|
|Cash flows<br>investin<br>activities - interest received<br>Net change in cash and cash equimlents<br>in the period||||I 516<br>~927 639|16795<br>3 136,689|
|Cash and cash equivalents|at the beginning ofthe period|||8,424~5|5~7,555|
|Cash and cash equivalents|at the end|ofthe period||7 496 596|8424 275|
|Analysis<br>ofcash and cash|equivalents|||||
|Cash in hand||||7,496,596|8,424,235|
|Cash equivalents||||||
|Total cash and cash equivalents||||7496596|8424235|
|Reconciliantion<br>ofnet (expenditure)||/ income tonet cash fiowfrom||||
|operating<br>actfstties||||2021|2020|
|||||8|8|
|Net (expenditure)<br>/ income|for the year (as per the statenent of|||||
|financial activities)||||(916,608)|3,138,721|
|Adjustments<br>for.||||||
|Decrease in creditors||||(11,031)|(3P-"-9)|
|Investment<br>income||||(1,516)|(16,795)|
|Decrease in debtots<br>Net cash (used in)/provided|by operaiing||acttst ties|~929 155|1 188<br>3 119885|





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|||||||2021||2020|
|---|---|---|---|---|---|---|---|---|
|Donations||||||9,000,000||6,500,000|
|Interest income||||||1,516||16,795|
|Total||||||9,001416||6,516,795|
|ANALYSIS|OF~ABLEEXPENDITURE||||||||
|||||Grant funding|Direct costs|Support|costs|2021|
|Grants to organisations|||(see note 5)|9,839,299||||9,839,299|
|Grants advisory|service||(see note 6,9)||58,833|||58,833|
|Legal and company||secretarial|||||4,553|4,553|
|services|||||||||
|Audit and tax advice||||||15,000||15,000|
|Miscellaneous|cost||||||439|439|
|Total||||9,839,299|58,833|19J92||9)918,124|



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|ANALYSIS|OF|CH|ARITABLE EX|PENDITURE (contin|ued)|||
|---|---|---|---|---|---|---|---|
|||||Grant funding|Direct costs|Support||
|||||||costs|2020|
|Grants to organisations|||(see note 5)|3,287,052|||3487,052|
|Grants advisory|service||(see notes 6,9)||62,802||62,802|
|Legal and company||secretarial||||4,775|4,775|
|services||||||||
|Audit and tsx advice||||||20,574|20,574|
|Miscellaneous|cost|||||2,871|2,871|
|Total||||3,287,052|62,802|28420|31378,074|



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|lowing<br>se|ctors:|ctors:||||
|---|---|---|---|---|---|
|Grants to|orgsnisations||Focus Areas|2021|2020|
|Royal Commonwealth||Society for the|Neglected<br>Tropical Diseases|9,189,299|1,620,769|
|Blind ("Sightsavers")||||||
|Clean Air|Fund||Special Opportunities|650,000|650,000|
|CAMFED|international||Special Opportunities||252~3|
|Promoting|Equality<br>in|Atrican|Private Sector Solutions||250,000|
|Schools||||||
|Delta Philanthropies|||Special Opportunities||204,000|
|Centre for|Global Development||Early Childhood<br>Development||160,000|
|Europe||||||
|Lively Minds|||Early Childhood<br>Development||150,000|
|Total||||9,839499|3487,052|





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|NET INCOME|FO|R THE|Y|EAR|||
|---|---|---|---|---|---|---|
||||||2021|2020|
|Net income is stated||after:|||||
|Auditor's<br>remuneration:|||||||
|Fees payable to|the Charity's||auditor forthe audit||15,000|12,720|
|ofthe Charity's|annual|financial||statements|||
|Fees payable to|the Charity's||auditor for taxation|||5,814|
|seMces|||||||
|CREDITORS|||||||
||||||2021|2020|
|Amounts<br>falling|due within||one|year:|||
|Accrued expenses|||||22/79|33410|



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