##
||||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|
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||||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|
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||||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||
##
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||||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||
##
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||||||||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|
##
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##
|||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|
##
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||||||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|
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