2020-12-31-accounts - The Family Federation For World Peace And Unification

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			Page
Trustees'	report		1 - 27
Independent auditors'		report on the financial statements	28 - 31
~tsment	of financial	activities	32
Balance sheet
Statement	ofcash flows		34
Notes to	the financial	statements	35 - 49

Dbjectlvee and activities	Dbjectlvee and activities
s. Pogcies end objectives
ln setting	obfectf ves and planning far activities, ths Trustees have		given due consideration				to general			guklance		pub	lie had by the
Charity Commis sion relating fa public benefit, including the gvid		ance 'Public benefir			running			a charily		(PB2j'.
	Primary objcogvss		Associated				objectives
bj 1	hs Family Federation rscagnises that all		re FFWPU
	humankind are 4utdren ofths same Divine parent
	nd therefore, at heart, all brothers and sisters,		romouon ofthe	Manlage				Blessing		snd
	rough Its teachings and acdvlaes, the Family Federation seeks ta assist Individuals ln their		astorel support of rovlsian of worship		Blessed Families. services lor Unlficationlst
	pidlual development, help build kwing families, oster responsible stewardship al the warld's		ellevers. evelopment of yauth nd activities.			educalion			programs
	ntellectusl end material resavrces, and contribvle		vblkatian and dissemination at sdvcatianel
	the svolutian of a unified world Ihat Iranscends		alerisls based on		Unllicationlsr				prinoptss
	stigiaus, national and racial boundaries.		laglng and participating				in aonlerencss				and
	sin objectives Include:		emlnsrs through an be advanced.	which			Unltbatlon			principles
	1. Promotion aipeace, non-vblence snd nderstsnding between peop Isol different		eeking synergies with ilh e view to engaging lrt ursa.				existing organlsatlons in co-opsralive
	ellgions, cultures, races snd natians and lhe
	romotion of religious harmony generally;
	PramOtiOn Ot mural and Spiritual Wedare
	ncluding (but not limited to) good character, the
	slue ofthe family and good stewardship of Ihe
	nvironment;
	Advance menr of lhe education ofthe
	blic Including (but na! limited tat In the subjects
	f human nghte, demOCraCy, gOOd Cfaxenahfp and
	aod g ewe man os;
	Supparting persona wha have entered
	nto or rededicated their marriage according to
	niversal spiritual pdindples in order to be good
	ole models ss well es young people in Iheir
	harecter education;
	Svch other purposes as ars currently
	ecognised as exclusively charitable. .
	a support those people who have adopted Ihe		eekly focal rellgiaus			servioes snd				study
	achlngs of Ihe tinllicsllon movement to apply		eetlngs.
	hase pdncrples in their own lives in sooety at		any types olconferences					and	seminars
	arge		Interfaith peace meetings
			oe missions
			astaral care
			ovlh projects

	rellect the character end love	rellect the character end love	that create, vibrant snd	aommunhles, the nation
	of God, our Heavenly Parent		eirong ecrnmunitlas	end the world
(tt) Spealfic	1.1.Empower people at all ages		2.1.Give peapla the means	3.1.Mavs heavenly fortune
abjectlves	to live aGad-centred end happy		ta create loving and	to the UK through
related lo each ol the major objectives	lite through underatandng and applying the Divine Prraccrra(fhe core leaehlnga of FFWPU)		prosperous farnllea	Increased recognition snd cup racist ion of True Pslonts CS n way icr
				oalvesan
	1.2. Support individuals to		2.2.Carvreet people to the	32.Serve and sara tor our
	overcame their tagen nature	and	love and lnsage al Gad	aurroundings and people
	cruettl oppcnullltkw for aeg-		Ihraugh giving the Memege	within end beyand our
	developrnent		Etesang bestewed by True	eamuvrmoeo ta Spread the
			Parents	tous ol God
	1.3. Know Gad and develop a		2.3, Sulkl spiritual	32, Support prmridential
	personal relationship with Him		ecxmnunitiea vrhere people	aelivitlao in tha Eurcpe Snd
			are louod and wekamed	Ation regions and In the
				wlukl
	14.Raise young people to understand Ihelr Identity end awnership and rocpanslblllty themeelvee, others and Iheir surroundings	take tor	2,4.Give beck to our losel eomrnunlties through personal outreach [ HTMI lH seventy Tribal Mesolah- the concept that ell farnlihw sre themselves 'mesdahs' kr lhalr rsknlves snd wider	S,4, Pramaia a heeghy culture end~nl S.g Fccgilata racial end relgioua harmony and pesos bukding
			cofrvnunny of neighbours
			atr ).alternative wonkngs:
			Expand Heavenly Parent'a
			Holy Community through
			HTM l parson el, social
			rnlristryj
(E)Results	1,1,1.Rsseumes an the Prtndpto		2.1.1 A cugure ot family	S.1.1 Members and leadem
	and Internal guidance are dearly		~upport isenhanced	develap and nurture an
	pres anred and aecaaegue			IntuhWe Insight Inta TP
Measurable reertlbi tot Cecil				thinking and desire, and we pracsce attendance.
ofgto epecglc	1.1.2.Education Icr all sge		2.1.2Strengthen family	3.1.2 People In the UK are
~bene	groups ls eondnuagy provtded		traditions that Invokm	made aware abate True
			Hawvenly Parent In our	Parents
			dally IIWCC
	1.1.3.The Principle is sagvely			3.f.SChampions ere raised
	appled to and engaging with			wha lcagly to True Parent ~
	currant affairs.
	1,2,1 Each communky develops e			3.1.4 Resouross sre
	culture al pectoral Cere			available on True Parents.
				their teachings and work

			Unrestdcted	Restricted	Tolal	Total
			funds	funds	funds	funds
			2020	2020	2020	2619
		Note	2		2
income tram:
Donations and legacies			355,795	95,116	450,913	722,403
Charitable activities						11,190
Inve st me nts			672,894		672,894	765,666
Crther income			118,881		118,881	141,951
Total Income			1,147,570	95,118	1,242,568	1,661,412
Expenditure on:
Charitable activities		7	969,403	115,588	1,064,991	1,563.726
Tolal expenditure			969,403	115,588	1,D84,991	1,563,726
Total transfers
Net movement in funds before other
recognised gains			176,167	(20,470)	157,697	97,666
Other recognised	gains:
Gains on revaluation	of fixed assets					394.999
Net movement in funds			178,167	(20,47D)	157,597	492,665
Reconciliation af funds:
Total funds brought	forward		33443,916	100339	33,944,355	33,45I,676
Net movemenr in funds			178,167	(20,470)	157,597	492,665
Tatal tunds sanded	forward		34,022,083	79,969	34,102,052	53.944,355

			Balance sheet	Balance sheet
			as at 31 December 2020
					2020		2019
			Note
Fixed assets
Tangible assets			12		548,931		673,102
lnvestmenl properly			'!3		32,570,000		32,570,000
					33,218,931		33,243,102
Current assets
Debtors			14	20,944
Cash at bank and in	hand			936,187		749,650
				957,131		765.516
Creditors: amounts	falling due within one
year			15	(74,011)		(59,330)
Net current assets					883,120		706,166
Total assets less current liabllilies					34,102,051		33,949,266
Creditors: amounts	falling due after more
than one year							(4.933)
Net assets excluding		pension asset			34,102,051		33,944,355
Total net assess					34,102,051
Charity funds
Restricted funds			18		79,9$9		100,439
Unrestricted funds			te		34,022,082		33,643,916
Total funds					34,102,051		33,944,355

				2020	2019
				2
Cash flows from operating	activities
Net cash used ln operating	activibes			181,270	166,001
Cash flows from investing	activities
Purchase of tangible fixed assets					(r5,060)
Proceeds from sale of investment properly					99,999
Net cash provhSed by inveedng activities					84,999
Cash flows from financing	activities
Repayments of borrowing				(4,933)	(195,997)
Net cash used in financing	activities			(4,933)	(120,997)
Change in cash end cash	equivalents	in	the year	I86,337	119,003
Cash and cash equivalents	at the beginning		of Ihe year	749,85D	690,847
Cash and cash equivalents	at the end	of	the year	936,187	749.856

			Unrestdcted	Total	Total
			funds	funds	funds
			2020	2020	2019
			2
Income from charitable	amivlties	Seminars			11,190
Total 2019			11,190	11,190

				Unrestricted	Total	Totat
				funds	funds	funds
				2020	2020	2019
						E
Investment	income	- loca!investment	properties	872,894	672,604	785,021
Investment	income	- other foreign investments				847
				672,804	672,894	785,858
Total 2019				785,855	Ttr5,865

		Unrestrtcted	Total	Tofat
		funds	funds	funds
		2020	2020	2019
Other Income		91.181	91,161	141,951
Government	granla	27,700	27,700
		118,881	t t6461	141,951
Tofat2019		141,951	141,951

			Unrestricted	Restricted	Total	Total
			funds	funds	funds	funds
			202D	202D	2020	2619
						2
Donations			61.302		61,302	18,141
Overseas	Missions and Conferences		97,474	85,170	182,644	477,573
UK Conferences		and Seminars	9,331		9,331	418,594
Supponing	the Community		416,630	36,416	441,048	351,583
Rental Costs			390,666		390,666	299,835
			969,403	115,566	1,084,991	1,563,726
Total 2ttt	9		1,199.74(	363,979	1,583,725

			Act lv hiss
			undertaken	Support	Total	Total
			directly	costs	funds	funds
			2020t	2D20t	2mg	2ttf9 8
Donations			6'1,302		61,302	16,141
Overseas	Missions and Conferences		177,296	5,346	'182,644	477,573
UK Conferences		and Seminars	9,331		9331	418,594
Supporting	the	Community	38,462	402,585	441,047	351,583
Rental Costs			306,754	69,913	390,687	299,835
			M7,147	497,844	1,094,991	1,563,726
Total2619			828,829	734,897	1,563,726

							2020	2019
							9
Fees payable	to the Chadity's		auditor		for the audit of the Charay's	annual
accounts							9,000	14,760
Fees payable	to the Charity's		auditor		in respect of:
All non-audit	servioes	not included		above			2,340

Staff costs
			2020	2019
			9
Wages and	salaries		278,762	291.595
Social security costs			10,790	10.616
Corarlbution	to defined contribution	pension schemes	4,241	3,365
			293,783	305,578

		2020	2019
		No.	hlo
Fuff-time	staff	6	10
Part-time	staff	11	17
		17	27

		Imp roveme
	Freehold	nts to	Plant and	Motor	Fixtures
	properly	property	machinery	vehicles	and fittings	Total
			2		2	2
Cost orvaluation
At 1 January 2020	502,138	551,119	41,565	3,320	252,364	1,450,506
At 31 December
2020	602,138	551,119	41,565	3,320	252,364	1,450,505
Depreciation
At 1 January 2020	275,078	218,945	40,917	3,201	239,263	777,404
Charge for the year	15,070	8,337	647	118		24,172
At 31 December
2020	290,148	227,282	41,564	3,319	239,263	801,575
Net book value
At 31 December
2020	311,990	323,637		1	13,101	648,930
At 31December
2019	327,080	332,174	648	119	13,101	673,102

					2020t	2019
	Due wilhin	one year
	Other debtors				13,869
	Prepayments		and accrued income		7,075	15,666
					20,944	15,666
16.	Credltorst	Amounts		felling due within one year
					2020	2019
					2
	Bank loans					6,956
	Trade creditors				3Alf6	11,$91
	Other taxation		and social security		5837
	Other creditors				53rsf8	40,339
	Accruals and		deferred	income	11,340
					74,011	59,339
16.	Creditors:	Amounts		fslflng due after more than one year
						2919f
	Bank loans					4,933

										2020	2019
											Z
Financial	esseta
Financial	assets	measured	at	lair	value	through	income	and	expenditure	030,10&	7&9,99O

Statement	of funds - curr	ent year
						Balance at
		Balance at 1				31
		January			Transfers	Deoember
		2020	Income	Exoenditure	in/out	2020
		6	2	t	6	2
Unrestricted	funds
General Funds		823,252	1,147,569	(945,231)	(222,438)	803,152
investment	Reserve	32462,562		~	207,438	32,570J)00
Fixed Asset	Reserve	656,102		(24,172)	15,000	648,930
		33tuI3,916	1,147469	(969,403)		34,022,082
Restricted	funds
Balkan Fund (Albania)		133	80			213
Brazil Missions		664	440	(1,069)		35
Seung Hvza		16,150	39,406	(53,245)		2,31'I
Holy day		514	1,003			1,S17
Ancestor Liberation		82,976	54,189	(61474)		75,893
		100,439	95,118	(1t5488)		79JNI9
Total offunds		33,944,355	1,242,687	(1,084,991)		34,102,051

Statement	of funds -pdor year
					Balance at
		Balance al	tvet		31
		1January	movement in		December
		20f9 f	funds	Expenditure f	2019
Unrestdcted	funds
General Funds		637,203	186,049		823,252
Investment	Reserve	32,042,563	319,999		32,362,562
Fixed Asset	Reserve	662,352	(24,250)		658.102
		33.362,118	481,798		33,843,916
Restricted funds
Balkan Fund (Aibanlat		153		(20)	133
Total Living	Offering	4,230		(4,230)
Brazil Missions		1,080		(416)	664
Seung Hwa		5,679	10,471		16,150
Holy day		5,650		(5,136)	514
Holy Items		11,694		(11,694)
Ancestor Liberaaon		61,066		21,912	82,978
		89,552	10,471	416	100,439
Total of funds		33,451,670	492,269	416	33,944,355

Svmmar	y of funds - prior year
						Safance af
		fr«fence af				31
		1January				Oecemfter
		2019f	income f	Expenctture	f	2019f
General	funds	33,362,118	481,798			33.843,916
Restricted funds			f0,471	416		100,439
		33,451,6'70	492,269	416		33,944,365

Analysis	ofnet assets between funds - cur	rent period
		Unrestricted	Restricted	Total
		funds	funds	funds
		2020	2020	2020
			2	2
Tangible tixed assets		648,931		648,931
Investment	property	32,570,000		32,570,000
Current assets		877,162	79,969	957,131
Creditors	due within one year	(74,011)		(7/L011)
Total		34,022,082	79,969	34,102,051

			t)nrestlrcted	Reslrlcled	Total
			funds	funds	funds
			2019	2019	2019
					2
Tangible	fixed assets		673,102		6'79,102
investment		property	32,570,000		32,570,000
Current	assets		665,077	100.439	765,5f6
Creditors		due within one year	(59,390)		(59,390)
Creditors		due in mare than one year	(4,999)		(4.999)
Total			33,843.916	100,499	SS,944,355

22.	Reconcgiatlon ofnet movement	in funds	to net cash flow from operating	activities
					2019
	Net income for the period las per	abatement	of Financial Aclivitlesi	157,697
	AdJustments for:
	Depreciation charges			24,171	24,250
	Decrease/(Increase) in debtors			(5,278)	29,944
	Increase in creditors			14,680	8.121
	Net cash provided by operating	activities		191,270	160,001
23,	Analysis ofcash end cash equivalents
				2020 2	2019f
	Cash in hand			936,187	749,650
	Total cash end cash equivalents			936,187	749,650