2021-12-31-accounts

CONTENTS			Pagefsj
Reference and Administrative		Information
Trustees* Report			4-S
Independent Auditor's	Report		10-12
Statement ofFinancial	Activities
Balance Sheet
Statement ofCash flows

Chief Executive	Charu Late Hogg
Registered 0%ce	16Upper Wobum	Place
	London WC1H OBS
Auditors	MGA Accountants	LLP
	Third Floor, Sovereign House
	1Albert House
	London N3 1QB

				2020
				Smonths
	Restricted	Unrestricted	Total	Total
	funds	funds
	E
INColiiiE
Income from cbaritabie
actiMies
Research, advocacy, and	39,911	148,246	188,157	177,346
evidence generation
Training and capacity building	32,080	13,211	42,291	2,654
Organisational development	86,027		86,027	15,487
Total Income	158,018
EXPENDITURE
Raising funds	49,478		49,478	10,912
Charitable activity costs:
Research, advocacy, and	48,668	7,897		104,102
evidence generabon
Training and capacity building		16,110	55,228
Organisational development		23,009	60,722
Total Expenditure		47,016	221,993	131,028
NET	(16,959)	1'l4,441	97,482
INCOINEI(EXPENDITURE)
Transfers between funds	22,581	(22,581)
NET NOVESIENT IN FUNDS		91,860	97,482	64,459
Total funds brought forward		62,332	64,459
Total funds carried forward		154,192	'I61,941	B4,45S

				2021		2020
						8months
		Note
FIXEDASSETS
Tangible assets				2,592
CURRENT ASSETS
Debtors		12	24,858		245
Cash at bank and	in hand	13	175,020		85,646
			199,878		85,891
CREDITORS: amounts		14	(40,529)		(21,432)
falling due within	one year
NET CURRENT ASSETS				159,349		64,459
NET ASSETS		15		161,941		64,549
FUNDS
Restricted funds		16		7,?49		2,127
Unrestricted funds		16		154,192		62,332
				161,941		64,459

Cash flows from operating	activities:
Net movement offunds			97,482	64,459
Adjustments for:
Depreciabon charge			324
increase in debtors Increase in creditors			(24,61) 19,097	(245} 21,432
Net cash generated from opemting activities			92,290	85,646
Cash flows from investing	activities:
Purchase oftangible fIxed assets			(2,916)
Cash used in investing activtfjes			(2„N6)
Net decrease in cash and	cash equivalents		83,374
Cash and cash equivalents	atthe beginning	ofthe year	85,646
Cash and cash equivalents	atthe end ofthe year		178.020

3. INCQWIE FRCSIICHARI	TAB	LE ACTIVITIES
						2020
						&months
Foreign 8 Cornrnonwealth	and Development				37,394	18,966
OIIice
Federal Foreign Of5ce Germany			32,080		32,080	42,625
Neo Philanthropy			7,259		7,259	'l5,487
UN-CAAC ONce			2,517		2,517
Swiss Agency for Development		and		'l61,457	161,457	119,009
Coopera5on
Oak Founda5on
Total income from Chantable		Activities	158, 6'l8	161,457	319,475	195,487
4. EXPENDITURE ON RAISING FUNDS
						2020
						amonths
Fundfalsing costs
-Support costs						16,912

	Direct	Support			Total	Total
	Costs	Costs			2020
					8	months
			f.		F
Generating Funds		49,478		49,478		16,912
Charifable Objectives
Research, Advocacy 8	49,166	11,116		60,282		104,102
Evidence generation
Training 8 Capacity	42,512	9,612		52,124		2,654
Building Organisational	30,258			66„109
Development
	12'l,936	160,057		221,993		131,628

This isstated after charging:
Depreciation
Auditors remuneration:
External audit	8,016	3,600
TAFFCOSTSAND NUIWBERS
		2020
		8months
~ffcosts
Salaries 8 wages		42„487
Social security costs		4,954
Pension costs		1,860
	152,179	49,301

			2021	2020
				Smonths
f80,000-	89,999
The average	number ofemployees	during the year was made up as follows:
Research, Advocacy 8 Evidence genera5on			0.75	0.50
Training 8 capacity building			0.25	0.17
Organisation	development.		1.20	1.23

			Rxtures
			Fittings and
			Equipment
Cost
At 1 January 2021
Additions				2,9"16
At 31December	2021			2,916
Depreciation
At 1 January 2021
Charge foryear
At 31December	2021
Net book value
At 31 December	2021			2,592
At 31December	2020
Other Debtors			342
Prepayments	and accrued income		24,516
			24,858
12. CREDITGRSt amounts		falling due
within one year
				2020
				E
Amounts owed toASPF Other haxation and social Other creditors		security	25,794 5,357 '1,040	12,094 3,269
Accruals			8,338	6,069

			Restricted	Restricted	Unrestricted	Total
			Funds		Funds	Funds
				2021	2021	2021
				E
Fund balances at	31December
2021.
Tangible fixed assets					2,592	2,592
Net Current assets				21,212	138,137	159,349
				21,212		161,94'I
COIIPARATIVE ANALYSIS FOR			2020
			Restricted		Unrestricted	Total
			Funds		Funds	Funds
				2020	2020	2020
Fund balances at 31December
2020:
Tangible fixed assets
Net Current assets						64,459
						64,469
14.INOVEIIENT IN FUNDS
			At 1	Incoming	Outgoing	At 31
			January	resources	resources	December
			2021	2021	2021	2021
			E		E
Restricted funds:
Foreign Commonwealth		and		37,394	37,394
development oflice
Federal Foreign Office				32,080	32,080
Germany
Neo Philanthropy	Foundation			7,259	1,637
Oak Foundation				78,768	78,768
UN-CAAC Oflice				2,517	2,517
Total restricted funds
Unrestricted funda
General funds			62,332	161,457		154,192
Total unrestricted	funds			161,457		154,192
Total funds			64,459		221,993