# 

# 



## 

|Administrative<br>Information|Administrative<br>Information||
|---|---|---|
|Trustees'<br>Report|||
|Independent<br>Examiner's|Report|10|
|Statement ofFinancial Activities|||
|Balance Sheet|||
|Accounting<br>Policies and|Notes to the Accounts|13|





## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 



## 



## 



## 

## 

## 



## 

## 

## 



## 

|INCOME||||||||
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Endowment|||
|||||Funds|Funds||Total|
||||Note|f|f||f|
|Grants||||52,982|||52,982|
|Honorarium||||1,232|0||1232|
|Total Income||||54,214|||54,214|
|EXPENDITURE||||||||
|Charitable|activities and|||||||
|administrative||expenses||38,706|||38,706|
|Total Expenditure||||38,706|||38,706|
|Net Income||||15,508|||15,508|
|Total funds|brought forward|||||0||
|Total funds|carried forward|||15,508|||15,508|





## 

||||2021|
|---|---|---|---|
|||Note|E|
|CURRENT ASSTES||||
|Debtors||||
|Cash at bank|||15,808|
||||15,808|
|CREDITORS:|falling due within one year||(300)|
|NET CURRENT ASSETS|||15,508|
|FINANCED BY:||||
|Unrestricted|funds||15,508|
|Restricted funds||||
|Endowment|funds|||
|TOTAL|||15,508|





## 

## 

## 

## 

## 

## 

## 

## 

|Publish What You Pay International<br>Global Witness<br>The ONE Campaign<br>Transparency<br>International<br>UK|Secretariat|32,000<br>16,673<br>1,809<br>2,500|
|---|---|---|
|Total grants received||52,982|



## 



## 

|Coordinator fees||||37,428|
|---|---|---|---|---|
|Travel||||19|
|Website design<br>Subscriptions<br>Internet accounts|and ICO data protection|registration|fee|500<br>168<br>201|
|Bank charges<br>Accountancy fee||||90<br>300|
|Total administrative|costs|||38,706|



##