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|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|
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|||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|
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||||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|
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|||||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|
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||||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|
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|||||||||||
|---|---|---|---|---|---|---|---|---|---|
|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|
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|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||||||
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||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|
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|||||||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|
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|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|
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|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|
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