2021-12-31-accounts

			Page
Trustees' and	charity	information
Trustees' report
Independent	examiner's report
Statement of	financial	activities	12
Balance sheet			13
Notes to the financial		statements

		Unrestricted	Restricted	Total	Total
		Funds	Funds	Funds	Funds
		2021	2021	2021	2020
	Note
Income from
Donations and legacies	2	166,182	17,500	183,682	202,166
Other income	3	13,977		13,977	13,639
Total income		180,159	17,500	197,659	215,805
Expenditure on
Raising funds		497		497	427
Charitable activities		162,464	28,100	190,564	186,893
Total expenditure		162,961	28,100	191,061	187,320
Net income and net		17,198	(10,600)	6,598	28,485
movement in funds
Fund balances brought		67,084	24,600	91,684	63,199
forward
Total funds carried forward	11	84,282	14,000	98,282	91,684

		Note		2021f		2020f
Fixed assets
Tangible assets				4,924		8,835
Current assets
Debtors			14,442		9,884
Cash at bank and in	hand		111,818		89,744
			126,260		99,628
Current liabilities
Creditors: amounts	falling due
within one year			(32,902)		(16,779)
Net current assets				93,358		82,849
Net assets				98,282		91,684
Funds
Restricted funds		9		14,000		24,600
Unrestricted fund		10		84,282		67,084
Total funds				98,282		91,684

			2021	2020
			6
Donations	from trusts, foundations	and organisations	170,990	189,149
Donations	from individuals		12,692	13,017
			183,682	202,166
ther income
			2021	2020
			f	E
Membership			11,853	13,165
Otherincome			2,124	474
			13,977	13,639

Expenditure
						2021	2020
						E	E
Raising funds:
Bank charges						497	427
Charitable activities:
Management		and administration				79,459	73,183
Accountancy		and independent		examination	fees	2,700	2,700
Consultancy	costs					76,015	90,652
Other direct	costs					12,666	10,282
Other administrative			costs			19,724	10,076
						190,564	186,893
Total expenditure						191,061	187,320
Staffcosts
						2021	2020
						E
Wages and salaries						73,641	67,981
Social security		costs				3,350	2,821
Pension costs						2,396	1,781
						79,387	72,583

				Computer
				equipment
Cost
At 31December	2021and 2020			11,733
Depreciation and		impairment
At 31December	2020			2,898
Charge in the year				3,911
At 31December	2021			6,809
Carrying amount
At 31December	2021			4,924
At 31December	2020			8,835
Debtors
			2021	2020
			E	6
Accrued income			6,714	3,652
Other debtors			7,728	6,232
			14,442	9,884
Creditors: amounts		falling due within one year
			2021	2020
			f	6
Other creditors			9,227	5,789
Deferred income			19,619	4,065
Accruals			4,056	6,925
			32,902	16,779

9.	Restricted funds
			Balance at	Income	Expenditure	Balance at
			31December			31December
			2020			2021
	Yearto 31December 2021:		f		f	f
	Emergence Foundation		11,300	12,500	(21,800)	2,000
	Network for Social Change		13,300		(1,300)	12,000
	MISP Project			5,000	(5,000)
			24,600	17,500	(28,100)	14,000
			Balance at	Income	Expenditure	Balance at
			31December			31December
	Year to31December 2020:		2019 f			2020f
	Henry C Hoare Charitable	Trust		10,000	(10,000)
	Emergence Foundation			12,500	(1,200)	11,300
	Network for Social Change			14,200	(900)	13,300
	Maitri Foundation			2,000	(2,000)
	Donations			50	(50)
				38,750	(14,150)	24,600

10.	Unrestricted	funds
				Balance at	Income	Expenditure	Balance at
				31December			31December
				2020			2021
	Year to 31December		2021:			f	f
	General funds			67,084	180,159	(162,961)	84,282
				67,084	180,159	(162,961)	84,282
				Balance at	Income	Expenditure	Balance at
				31December			31December
				2019			2020
	Year to 31December		2020:			f	f
	General funds			63,199	177,055	(173,170)	67,084
				63,199	177,055	(173,170)	67,084
11.	Analysis offunds by		net assets
					Unrestricted	Restricted	Total
	2021:				Funds f	Funds f	Fundsf
	Fixed assets				4,924		4,924
	Current assets				112,260	14,000	126,260
	Creditors: amounts		falling due	within one year	(32,902)		(32,902)
					84,282	14,000	98,282
						Unrestricted	Restncted
					Total
	2020:				Funds	Funds	Funds
					f	f
	Fixed assets				8,835		8,835
	Current assets				75,028	24,600	99,628
	Creditors: amounts		falling due	within one year	(16,779)		(16,779)
					67,084	24,600	91,684

Statement offinancial activities com	parative
	Unrestricted	Restricted	Total
	Funds	Funds	Funds
	2020	2020	2020
		E	E
Income from
Donations and legacies	163,416	38,750	202,166
Other income	13,639		13,639
Total income	177,055	38,750	215,805
Expenditure on
Raising funds	427		427
Charitable activities	172,743	14,150	186,893
Total expenditure	173,170	14,150	187,320
Net income and net	3,885	24,600	28,485
movement in funds
Fund balances brought	63,199		63,199
forward
Total funds carried forward	67,084	24,600	91,684