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||||Pages|
|---|---|---|---|
|Trustee's Annual Report|||1to5|
|Independent<br>Examiner's||Report to the Trustee||
|Statement ofFinancial||Activities||
|Statement ofFinancial||Position||
|Notes to the Financial|Statements||9to 14|





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|Reference and adm|Reference and adm|inistrative<br>d|etails||||||
|---|---|---|---|---|---|---|---|---|
|Registered Charity||Name|Soroptimist|International||Foundation|||
|Charity registration||number|1194895||||||
|Principal<br>oAice|||8a Romsey|Terrace|||||
||||Cambridge||||||
||||CBI 3NH||||||
|The Trustee|||S I<br>(Soroptimist||International)||(Appointed|I March 2021)|
||||Limited||||||
|Independent|Examiner||Shane Tharby FCA||||||
||||For and on|behalf|of||||
||||Streets Chartered||Accountants||||
||||3 Wellbrook|Court|||||
||||Girton||||||
||||Cambridge||||||
||||CB3 ONA||||||



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|||||||Period from I|Mar|21to|
|---|---|---|---|---|---|---|---|---|
|||||||31Dec|21||
|||||||Restricted|||
|||||||funds|Total funds||
||||||Note||||
|Income and|endowments||||||||
|Donations<br>and legacies||||||201,070||201,070|
|Total income||||||201,070||201,070|
|Expenditure|||||||||
|Expenditure|on charitable||activities||5,6|142,822||142,822|
|Total expenditure||||||142,822||142,822|
|Net income|and nct|movement||in funds||58,248||58,248|
|Reconciliation offunds|||||||||
|Total funds|brought|forward|||||||
|Total funds|carried|forward||||58,248||58,248|





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||||||||||||31Dec 21|
|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||Note|||
|Carrmt nsrclc||||||||||||
|Csshstlmd<br>and'<br>head|||||||||||07,120|
|C<br>dltoto alomlulu fngalg dao wmml|||elm|ymp||||||14|38,872|
||||||||||||58348|
|Total estele less|comsat SdaRim||||||||||58348|
|Net assets|||||||||||58,248|
|ponds afthe Charily||||||||||||
|Resaiclcd fmds||||||||||||
|Total Chargy foads||||||||||15|58348|
|Than tgnemdd<br>dgnol an behalf|smtmmno~sppmrod<br> sfthe Trusao by:|||by|Ihe|Tnone and mlhorisd|||0|imuc|on+35RQ and arc|
|||||||9|Will.|ilII 1|10219999GOT II|||
|Mm M 8 Magune<br>Dmclor ofs1(Dmpomisl||lntmmtio|1)Ltd|||MWSA <br>Dh<br>Io||Wiggms<br> ofsl(Soroptimialarerasdood)Ltd||||





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|4.|Donations|and legacies||||||
|---|---|---|---|---|---|---|---|
|||||||Restrtcted|Total Funds|
|||||||Funds|2021|
||||||||8|
||Donations|||||||
||Soroptimist<br>Soroptimist<br>Soroptimist<br>Soroptimist|International<br>International<br>International<br>international|ofEurope<br>ofthe Americas<br>ofGreat Britain tk <br>ofthe South West||Ireland<br> Pacific|32,099<br>50,342<br>8,391<br>2,713|32,099<br>50,342<br>8,391<br>2,713|
||Other<br>Transfer from SI(Soroptimist|||International)|Limited|3,713<br>103,812|3,713<br>103,812|
|||||||201,070|201,070|



||||||Restricted|Total Funds|
|---|---|---|---|---|---|---|
||||||Funds|2021|
||||||f||
||Direct charitable||activities||134,222|134,222|
||Supportcosts||||8,600|8,600|
||||||142,822|142,822|
|6.|Expenditure|on|charitable|activities by activity type|||



|Expenditure<br>on|cha|ritable<br>activities by activity|type||||
|---|---|---|---|---|---|---|
||||Activities||||
|||undertaken||Grant funding||Total funds|
||||directly<br>f|ofactivities<br>f.|Support costs<br>f,|2021<br>f|
|Direct charitable|activities||3,115|131,107|8,600|142,822|
|The 83,115includes||foreign exchange differences|and bank|charges.|||





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|7.|Analysis of|support costs|support costs|support costs||||||
|---|---|---|---|---|---|---|---|---|---|
|||||||||Total activities|Total 2021|
||Governance|costs||||||3,600|3,600|
||Administration||costs|||||5,000|5,000|
|||||||||8,600|8,600|
|8.|Analysis of|grants||||||||
||||||||||Period from|
||||||||||I Mar 21 to|
||||||||||31 Dec 21|
||||||||||f|
||Grants to institutions|||||||||
||Global Media||Campaign|Charity|||||30,000|
||Shreeja India||Charitable|Trust|||||16,632|
||Willing Hearts International||||Society- Canada||||18,087|
||AIDRom||||||||31,966|
||HelpAge<br>International||||||||22,600|
||NGO Committee<br>on Ageing||||||||3,752|
||SI Club Ancient Plovidiv||||||||8,070|
||Total grants||||||||131,107|
|9.|Net income|||||||||
||Net income|is stated atter||charging/(creditingh||||||
||||||||||31Dec 21|
||Foreign exchange<br>differences||||||||2,282|
|10.|Independent||examination||fees|||||
||||||||||Period from|
||||||||||IMar 21 to|
||||||||||31Dec 21|
||||||||||8|
||Fees payable||to the Independent|||Examiner|for:|||
||Independent||Examination|ofthe||Financial|Statements||3,600|



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|||31Dec 21|
|---|---|---|
|||8|
|Trade creditors||14,660|
|Accruals<br>and deferred<br>Other creditors|income|3,600<br>20,612|
|||38,872|



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||||||||At|
|---|---|---|---|---|---|---|---|
||||At|||31|December|
||||I March 2021<br>f|Income|Expenditure<br>f.||2021<br>f|
|Opening Doors|to aBright Future Appeal|||4,532|(612)||3,920|
|Road to Equality|Appeal|||187,241|(134,002)||53,239|
|Women Water and Leadership<br>Educate to Lead Nepal Appeal||Appeal||8,141<br>1,156|(8,141)<br>(67)||1,089|
|||||201,070|(142,822)||58,248|





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