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|CONTENTS||Page(s)|
|---|---|---|
|Reference and Administrative|information||
|Trustees'<br>Report||4-9|
|Independent<br>Auditor's<br>Report||10-12|
|Statement ofFinancial Activities|||
|Balance Sheet||14|
|Statement ofCash flows||15|
|Notes to Financial Statements||16-22|





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|Directors and Trustees's|Megan Hirst||||
|---|---|---|---|---|
||Benyam Mezmur||||
||Professor Kaveh Shakib||||
||Joachim Theis||||
||Keith Bumet (Chair)|Appointed||on 29June 2021|
|Chief Executive|Charu Late Hogg||||
|Registered Ofhce|Suite 5,Third Floor||||
||Sovereign<br>House||||
||1 Albert Place||||
||London N3 1QB||||
|Auditors|MGA Accountants|LLP|||
||Third Floor, Sovereign||House||
||1 Albert House||||
||London N3 1QB||||





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|||||||1/05/2020 to|15/04/2019|
|---|---|---|---|---|---|---|---|
|||||||31/12/2020|to30/04/2020|
|||||Restricted|Unrestricted|Total|Total|
||||Note|F||||
|INCOME||||||||
|Income from charitable activities:||||||||
|Research, Advocacy and Evidence||||||||
|generation||||58,337|119,009|177,346||
|Training and Capacity Building||||2,654||2,654||
|Organisational<br>Development||||15,487||15,487||
|Total incoming resources||||76,478|119,009|195,487||
|EXPENDITURE||||||||
|Cost ofraising funds|||||10,912|10,912||
|Charitable<br>activity costs:||||||||
|Research, Advocacy and||||||||
|Evidence generation||||58,337|45,765|104,102||
|Training<br>&Capacity Building||||2,654||2,654||
|Organisational<br>Development||||13,360||13,360||
|Total Expenditure||||74,351|56,677|131,028||
|NET INCOME/(EXPENDITURE)|AND|NET||2,127|62,333|64,459||
|MOVEMENT IN FUNDS||||||||
|RECONCIUATION<br>OF FUNDS||||||||
|Funds brought forward at 1 May 2019||||||||
|Funds carried forward at 31December|||2020|2127|62,363|64A$9||





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|||||1/05/2020 to|15/04/2019 to|
|---|---|---|---|---|---|
|||||31/12/2020|30/04/2020|
|||Note||R||
|CURRENT ASSETS||||||
|Debtors||11|245|||
|Cash at bank and|in hand|12|85,646|||
||||85,891|||
|CURRENT LIABILITIES||||||
|Creditors: amounts|falling due within one year|13|~21,432|||
|NET CURRENT ASSETS||||64,459||
|NET ASSETS||14||64,459||
|FUNDS||||||
|Restricted income|funds|15||2,127||
|Unrestricted<br>income funds||15||62,332||
|Total charity<br>funds||||||





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|||||||1/05/2020 to|15/04/2019to|
|---|---|---|---|---|---|---|---|
|||||||31/12/2020|30/04/2020|
||||||Note|E||
|Cash flows from operating||activities:||||||
|Cash provided|by operating|activities||||85,646||
|Increase in cash equivalents<br>in|||the period|||85,646||
|Cash and cash|equivalents|atthe|beginning|ofthe year||||
|Total cash and|cash equivalents||atthe end ofthe year|||85,646||



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|A. Reconciliation<br>ofnet|movement<br>in funds to n|et cash inflow from operatin|g<br>activities|
|---|---|---|---|
|||1/05/2020 to|15/04/2019tc|
|||31/12/2020|30/04/2020|
|||K||
|Net movements<br>in funds||64,459||
|Increase In debtors||(245)||
|Increase in creditors||21,432||
|Net cash used in operating|activities|85,646||






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|6.|GOVERNANCE COS|TS|TS||||||
|---|---|---|---|---|---|---|---|---|
||Governance costs are|analysed as:|||||01/05/2020|15N4/2019|
||||||||to 31/12/2020|to 30/04/2020|
||||||||5||
||Legal and Professional||||||3,728||
||Audit Fees||||||3,000||
||||||||6,728||
|7.|NET INCOME/EXPENDITURE<br>FOR THE PERIOD||||||||
||This is stated after charging:||||||01l05/2020|1$04/2019|
||||||||to 31/12/2020|to 30l04l2020|
|||||||||E|
||D~ciation||||||||
||Auditors'<br>remuneration:||||||||
||~ Audit Fees||||||3,000||
||There were no expenses||reimbursed|toTrustees|during the period .||||
|8.|STAFF COSTS AND|NUSIBERS|||||||
||Staff coals forthe period||were as follows:||||01N$2020|15l04/2019|
||||||||to 31/12/2020|to 30/04/2020|
||Salaries and wages||||||42,487||
||Social security costs||||||4,954||
||Pension costs||||||1,860||
||||||||49,301||
||No employee<br>earned|F60,000ormore during the||||period.|||
||The average monthly|number offull time equivalent||||employees|during the year was made up|as follows:|
||Governance||||||01/08/2020|18I04/2019|
||||||||to 31/12/2020|to 30l04/2020|
||||||||Number||
||Genera5ng<br>funds<br>Charitable<br>activity||||||0.3<br>1.5||
||||||||0.1||
||||||||1.9||
|9.|CORPORATION<br>TAX||||||||





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