2021-12-31-accounts

Chair's Report
Report ofthe Trustees		2	to	5
Statement of Trustees'	Responsibilities
Report ofthe Independent Auditors		7	to	10
Statement ofFinancial	Activities
Ralance Sheet			12
Notes tothe Financial	Statements	13	to	18
Detailed Statement ofFinancial Activities

for the Year Ended 31	December 20	21
							Period
							24.7.19
						Year Ended	to
						31.12.21	31.12.20
				Unrestricted	Restricted	Total	Total
				fund	fund	fimrk	funds
			Notes				8
INCOME AND ENDOWMENTS		FROM
Donations and legacies			2	200,720	541	201,261	217,990
EXPENDITURE ON
Charitable activities
Activities undertaken	directly			163,266	226	163,492	138,107
NET INCOME				37,454	315	37,769	79,883
RECONCILIATION	OF FUNDS
Total funds brought	forward			79,783	100	79,883
TOTAL FUNDS CARRIED FORWARD				117,237	415	117,652	79,883

Balance Sheet 31December 2021
					31.12.21	31.12.20
			Unrestricted	Restricted	Total	Total
			fund	fund	funds	funds
		Notes				6
FIXEDASSETS
Tangible a-"sets			3,452		3.452	2.789
CURRENT ASSETS
Debtors			1,943		1,943	1,269
Cash at bank			123,767	415	124,182	82,831
			125,710	415	126,125	84,100
CREDITORS
Amounts falling due within	one year		(11,925)		(11,925)	(7,006)
NET CURRENT ASSETS			113,785	415	114,200	77,094
TOTA1.4BEETSI.FSSCllRRFNT
LIABILITIES			117,237	415	117,652	79,883
NET ASSETS			117,237	415	117,652	79,883
FUNDS		10
Unrestricted funds					117437	79,783
Restricted funds					415	100
TOTAL FUNDS					117,652	79,883

					Period
					24.7.19
				Year Ended	to
				31.12.21	31.12.20
Donations				1,558	103
Grants				199,703	217,887
				201,261	217,990
Grants received,	included		in the above, are as follows:
					Period
					24.7.19
				Year Ended	to
				31.12.21	31.1220
				f	f
Global Partnership		Centre		194,565	212,887
City ofYork Council The Korean Government			Fellowship	5,138	5,000
				199,703	217,887
NET INCOME/(EXPENDITURE)
Nct income/(expenditure)			is stated afier charging/(crediting);
					Period
					24.7.19
				Year Ended	to
				31.12.21	31.12.20
					f
Depreciation - owned assets Other operating leases				504 /, 484	244 5,265
Auditors fee				4,800	4,000

The average monthly number ofemployees durin	g the year was as follows:
		Period
		24.7.19
	Year Ended	to
	31.12.21	31.12.20
Management Administration	2 4	2 2
	6	4

There were no employees with emoluments in excess off60,000.	There were no employees with emoluments in excess off60,000.	There were no employees with emoluments in excess off60,000.
COMPARATIVES FORTHE STATEMENT OFFINANCIAL ACTIVITIES
		Unrestricted	Restricted	Total
		fund	fundf	funds
INCOME AND ENDOWMENTS	FROM
Donations and legacies		217,890	100	217,990
EXPENDITURE ON
Charitable activities
Activities undertaken directly		138,107		138,107
NET INCOME		79,783	100	79,883
TOTAL FllNDS CARRIED FORWARD		79,783	100	79,883

Notes	to the Financial Statements -continued
for the	Year Ended 31December 2
7.	TANGIBLE FIXEDASSETS
				Fixtures
				and
				fittings
	COST
	At 1 January 2021			3,033
	Additions			1,167
	At 31December 2021			4,200
	DEPRECIATION
	At I January 2021 Charge foryear			244 504
	At 31 December 2021			748
	NET BOOK VALUE
	At31December 2021			3,452
	At 31December 2020			2,789
	DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
			31.12.21	31.1220
	Prepayments		1,943	1,269
9.	CREDITORSi AMOUNTS FALLING DUE WITHIN ONE YEAR
			31.12.21	31.12.20
	Social security and other taxes Pension liability		3,898 571	38 314
	Accrued expenses		7,456	6,654
			11,925	/, uuo
10.	MOVEMENT IN FUNDS
			Net
			movement	At
		At 1.1.21	in funds	31.12.21
				6
	Unrestricted funds
	General fund	79,783	37,454	117,237
	Restricted funds
	Restricted fund	100	315	415
	TOTAL FUNDS	79,883	37,769	117,652

MOVEMEN	T IN FUNDS - cont	T IN FUNDS - cont	T IN FUNDS - cont	inued
Net movement	in funds, included			in the above	are ss follows:
					Incoming	Resources	Movement
					resources	expended	in	funds
					f	6
Unrestricted	funds
General fund					200,720	(163x166)	37,454
Restricted funds
Restricted fund					541	(226)		315
TOTAL FUNDS					201,261	(163,492)	37,769
Comparatives	for movement		in	funds
						Net
						movement		At
						in funds	31.12.20
						8
Unrestricted	funds
General fiind						79,783		79,783
Restricted funds
Restricted fund						100		100
TOTAL FUNDS						79,883		79,883
Comparative	net movement	in	funds, included		in the above are as follows:
					Incoming	Resources	Movement
					resources	expended f	in funds
Unrestricted	funds
General fund					217,890	(138,107)		79,783
Restricted funds
Restricted fund					100			100
TOTALFUNDS					217,990	(138,107)		79,883

Detailed Statement ofFinancial Activities for the Year Ended 31 December 2021
		Period
		24.7.19
	Year Ended	to
	31.12.21	31.1220
		6
INCOME AND ENDOWMENTS
Donatioas and legacies
Donations	1,558	103
Grants	199,703	217,887
	201461	217,990
Total incomiag resources	201,261	217,990
EXPENDITURE
Charitable activities
Wages Cnrisl security Pensions	111,430 5,123 2,004	69,869 38 1,291
Other operating leases Marketing snd public relations Networking and research Proposal writers Project costs Strategy consultants Insumnce	7,484 2,416 2,228 3,240 883 490	5,265 4,115 300 5,025 2,874 3,750 509
Printing, postage and stationery Subscriptions and licences Advertising and website Telephone and internet charges Training Repairs and renewals Accommodation and subsistence	1,180 2,275 8,550 3,162 76 668	1,616 2,002 6,388 3,058 637 357 809
Travelling	525	2,665
Employee costs Fixtures and fittings	2,686 504	244
	154,924	110,812
Support casts
Governance costs
Accountancy fees Legal fees Bank charges Human resource consultants	2,865 300 103 500	3,915 11,880 7 6,693
Audit fees	4,800	4,800
		27,295
Total resources expended	163,492	138,107
Net income	37,769	79,883