## 



## 

||||Page|
|---|---|---|---|
|Trustees' and|charity|information||
|Trustees'<br>report||||
|Independent|examiner's<br>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<br>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<br>on||||||
|Raising funds||497||497|427|
|Charitable<br>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<br>in funds||||||
|Fund balances brought||67,084|24,600|91,684|63,199|
|forward||||||
|Total funds carried<br>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<br>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<br>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<br>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<br>and||impairment|||
|At 31December|2020|||2,898|
|Charge<br>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<br>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<br>f|||2020f|
||Henry C Hoare Charitable|Trust||10,000|(10,000)||
||Emergence<br>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<br>f|Funds<br>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<br>and legacies|163,416|38,750|202,166|
|Other income|13,639||13,639|
|Total income|177,055|38,750|215,805|
|Expenditure<br>on||||
|Raising funds|427||427|
|Charitable<br>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<br>in funds||||
|Fund balances brought|63,199||63,199|
|forward||||
|Total funds carried<br>forward|67,084|24,600|91,684|