2022-12-31-accounts

CONTENTS		Page(s)
Reference and Administrative	information
Trustees' Report		4-9
Independent Auditor's Report		10-13
Statement of Financial Activities		14
Balance Sheet		15
Statement ofCash flows		16
Notes to Financial Statements		17-25

		Restricted	Unrestricted	2022	2021
		funds	funds	Total	Tota I
	Note		E	E	E
INCOME
/ncome from char/tab/e activities	3
Research, advocacy and evidence		11 'l,434	37,222	148,656	188,157
generation
Training and capacity building		49,021	37,222	86,243	45,291
Organisational development		57,575		57,575	86,027
Investment Income			80	80
Total incoming resources		218,030	74,524	292,554	319,475
EXPENDITURE
Raising funds		18,057		18,057	49,478
Charitable activity costs:
Research, advocacy and evidence		24,166	64,463	88,629	56,565
generation
Training and capacity building		43,480		43,480	55,228
Organisational development		132,327		132,327	60,722
Total Expenditure		218,030	64,463	282,493	221,993
NET INCOME/(EXPENDITURE)			10,061	10,061	97,482
AND NET MOVEIIENT IN FUNDS
Transfer between funds
NET MOVEMENT IN FUNDS			10,061	10,061	97,482
Total funds brought forward		7,749	154,192	161.941	64,459
Total funds carried forward		7,749	164,253	172,002	161,941

			2022 Total	2021 Total
		Note	f	E
FIXED ASSETS
Tangible assets		10	1,620	2,592
CURRENT ASSETS
Debtors			3,383	24,858
Cash at bank and	in hand		243,469	175,020
			246,852	199,878
CURRENT LIABILITIES
Creditors: amounts	falling due within one year	12	76,469	40,529
NET CURRENT ASSETS			170,382	159,349
NET ASSETS		13	172,002	161,941
FUNDS
Restricted income	funds	14	7,749	7,749
Unrestricted income funds		14	164,253	154,192
Total charity funds			172,002	161,941

				2022	2021f
Cash flows from operating	activities:
Net movement of funds				10,061	97,482
Adjustments for:
Depreciation charge				972	324
Increase in debtors				21,476	(24,613)
Increase in creditors				35,940	19,097
Net cash generated from	operating	activities		68,449	92,290
Cash flows from investing	activities:
Purchase of tangible fixed assets					(2,916)
Cash used in investing activities					(2,916)
Net decrease in cash and	cash equivalents			68,449	89,374
Cash and cash equivalents	at the beginning		ofthe year	175,020	85,646
Cash and cash equivalents	at the	end ofthe year		243,469	175,020

			Restricted	Unrestricted	Total	Total
					2022	2021
					E
FCDO UK			85,374		85,374	37,394
Federal Foreign Office Germany			24.782		24,782	32,080
Neo Philanthropy	Foundation					7,259
UH-CAAC Office			50,299		50,299	2,517
Swiss Agency for	Development	and				161,457
Cooperation
Oak Foundation			57,575		57,575	78,768
UR —General				74,444	74,444
Total Income			218,030	74,444	292,474	319,475

ncome from Charitable		Activities
			kestncted		Unrestricted			Tote I	Total
								2022	2021
Generating Funds
Research, Advocacy	& Evidence			111,434		37,222		148,656	188,157
Training and Capacity		Building		49,021		37,222		86,243	45,291
Organisational Development				57,575				57,575	86,027
				218,030		74,444		292,474	319,475
4. TOTAL RESOURCES EXPENDED
		Direct	Support		Generating		Total 2022		Total 2021
		costs	costs		funds
				E
Staff costs		160,559						160,559	152,179
Other Direct Costs		64,480						64,480	2,378
Contractual Services		31,195						31,195	33,159
Operations & Office	costs			16,001				16,001	7,030
Financial Charges Governance Costs (note 6)				195 9,124				195 9,124	1,447 23,009
Travel 8, Meetings		939						939	2,791
Total		257,173	25,320				0	282,493	221,993
upport costs include	costs of central management			& administration		support,		IT services, governance
nd tinance costs.
ote I resources expended
		Restricted		Unrestricted				Total	Total
								2022	2021
								E
Generating Funds			18,057					18,057	49,478
Research, Advocacy	& Evidence		24,166		64,463			88,629	60,282
generation
Training & Capacity	Building		43.480					43,480	52,124
Organisational Development			132,327					132,327	60,109
			218,030		64,463			282,493	221,993

5. GOVERNANCE	COSTS
Governance costs are analysed as:				Total		Total
				2022		2021
					E
Legal and Professional					1,924	14,993
Auditor's remuneration:				7,200		8,016
				9,124		23,009
6. NCT CXPENDITURE FOR THE PERIOD
				Total		Total
This is stated after charging:				2022		2021
						E
Depreciation				972		324
Auditors remuneration.
under provision in 2021						816
7. STAFF COSTS	AND NUMBERS
				Total 2022 f		Tota I 2021
Staff costs for the period	were as	follows:
Salaries 8 wages				141,342		134,692
Social security costs				12,351		11,338
Pension costs				6,776		6,149
				160,469		152,179
The number of employees	earning	260,000 or more during the		period:
					2022	2021
F60,000- F70,000
F80,000 - 889,999
The average number ofemployees		during	the year was made	up as follows:
				Total	2022	Tota I 2021
Research, Advocacy 8 Evidence		generation			1.05	0.75
Training 8 capacity building					0.50	0.25
Organisation development					1.20	1.20
					275	2.20
8. CORPORATION	TAX

	10.TANGIBL	E FIXEDASSETS
				Computer
				Equipment
Cost
At	1 January 2022			2,916
Additions
At	31 December	2022		2,916
Depreciation
At	1 January 2022			324
Charge for year				972
At	31 December	2022		1,296
Net book value
At	31 December	2022		1,620
At	31 December	2021		2,592
	11.DEBTORS
			Tota I	Total
			2022	2021
			E	E
	Other Debtors		186		342
	Prepayments	and accrued income	3,197	24,516
			3 383	24	858

						Total	Tota I
						2022f	2021 f
Amounts owed	to ASPF					64,480	25,794
Other taxation	and social					4,008	5,357
security
Other creditors						781	1,040
Accrual s						7,200	8,338
						76,469	40,529
13.ANALYSIS OF NET ASSETS BETWEEN				FUNDS
			Restricted		Unrestricted		Total
				Funds		Funds	Funds
				2022f		2022f	2022f
Fund balances at 31 December
2022:
Tangible fixed assets						1,620	1,620
Net Current assets				7,749		162,632	170,382
				7,749		164,252	172,002
OMPARATIVE ANALYSIS FOR		2021
		Restricted			Unrestricted		Total
Fund balances at	31	Funds f	2021		Funds f	2021	Funds 2021 f
December 2021:
Tangible fixed assets						2,592	2,592
Net Current assets			21,212			138,137	159,349
			21,212			140,729	161,941

14. MOVEMENT	14. MOVEMENT	IN FUNDS
			Balance				Balance
			on Jan 01,			Fund	on Dec 31,
			2022	Income	Expenditure	Transfer	2022
			E				E
Restricted funds:
FCDO UK				85,374	(85,374)
Federal Foreign	Office
Germany				24,782	(24,782)
Neo Philanthropy
Foundation			7,749				7,749
Oak Foundation				57,575	(57,575)
UN-CAAC				50,299	(50,299)
Total restricted	funds		7,749	218,030	218,030		7,749
Unrestricted funds:
Swiss Agency for
Development Corp
General funds			154,192	74,524	(64,463)		164,253
Total unrestricted		funds	154,192	74,524	64,463		164,253
Total funds			161,941	292,554	282,493		172,002

RIOR YEAR M	OVEMEN	T IN FUNDS
		Balance on			Fund		Balance on
		Jan 01, 2021f	Income	Expendituref	Transfer	f	Dec 31,2021 f
Restricted funds:
FCDO UK			37,394	(37,394)
Federal Foreign	ONce
Germany			32,080	(32,080)
Neo Philanthropy
Foundation		2,127	7,259	(1,637)			7,749
Oak Foundation			78,768	(78,768)
UN-CAAC			2,517	(2,51 7)
Tots I restricted	funds	2,127	158,018	152,396			7,749
Unrestricted funds:
Swiss Agency for
Development Corp.
General funds		62,332	161,457	(69,597)			154,192
Total unrestricted
funds		62,332	161,457	69,597)			154,192
Total funds		64,459	319,475	221,993			161,941