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2021-12-31-accounts

Page
Trustees' report 1-41
Independent
auditors'
report on the financial statements 42-4B
Statement offinancial activities
Balance sheet 47
Statement ofcash fhwvs 48
Notes to the financial statements 49- B2

5. Such other purposes 5. Such other purposes 5. Such other purposes ss are
currengy
recognised as exclusively
charitable.
IDbj 2 To support those people who have Weekly local religious services and study
adopted
Ihe
teachings ofthe Unilication meetings.
movement lo apply these pnnaples in Many types ofeonfsrsnaes snd seminars
their own lives in society at large interfaith peace meeungs
Peace mlsslans
Pastoral care
Yauth
reeds
Obj E To gain adequate
funds
to be able to ~ Appropriate
management
ofavailable
finance such important work in the UK resources to provide
funds
and to support projects abroad ~ Establishing
adequate
reserves ta meet
unforeseen
spa)pal
financing tasks
~ Ex laihn
all reasonable
sources offunds
Obj 4 To have a capable professional ~ Production
ofprofessional
and correct
management ofthe hllavement, both aacounts
. spirituel
end
external ~ Adherence
to a4 legal requirements
upon a
chanty
Iemployer
~ Havm
sde
ustel
trained
actors
DI)j 5 Ta support humanitenan and Supporting
FFWpU prajects
in South Korea
sducstlansi projects which are in and other regions ofthe world where there ls e
accordance with the anginal objects of need.
Ihe charity. Suppordng
affiliate organisatians
and projects
that are in line with FFWPU's chantable
objects.

(A) Vision A peaceful society where
Heavenly Paren'a
tave Is experienced
in ag
relationships,
where blessed 1amglea thrive, and everyone feels at home as part of
Heaven
Parent's
Hol
Communi
A peaceful society where
Heavenly Paren'a
tave Is experienced
in ag
relationships,
where blessed 1amglea thrive, and everyone feels at home as part of
Heaven
Parent's
Hol
Communi
A peaceful society where
Heavenly Paren'a
tave Is experienced
in ag
relationships,
where blessed 1amglea thrive, and everyone feels at home as part of
Heaven
Parent's
Hol
Communi
A peaceful society where
Heavenly Paren'a
tave Is experienced
in ag
relationships,
where blessed 1amglea thrive, and everyone feels at home as part of
Heaven
Parent's
Hol
Communi
A peaceful society where
Heavenly Paren'a
tave Is experienced
in ag
relationships,
where blessed 1amglea thrive, and everyone feels at home as part of
Heaven
Parent's
Hol
Communi
A peaceful society where
Heavenly Paren'a
tave Is experienced
in ag
relationships,
where blessed 1amglea thrive, and everyone feels at home as part of
Heaven
Parent's
Hol
Communi
(B)
Mission
We are individuals
cfintegnty
snd compassion
whc create happy
ownership
end serve cur nslicn end tlie Warld se Cne family uniier
end loving fsmilme, take
Gud ee guided
by True Parents
(The founders,
Rev end tllre Macnl.
(orl To unite humenkyneurld
aS
One family under Gcd in peace Snd true ICVe by beuaming
Individuals
of inlegnty,
cresting happy
end laving femiliee
end leking
ownership
af our ecaety end
surroundings,
ee guided
by True
Parents.
(C) Three
Major
1.Became individuals
of
integrity
and compassion
2,Become fern glee of true
love, life and lineage that
3.Contribute
to ajust,
peaceful and Inclusive
Objertlvea wha reflect the character
and love of Gad, our
Heavenly
Parent
Gamine
create, vibrant and strong
rommunltlea
society through
living
for our neighbours,
communilfes,
the
nation and the world
(D)
Specfgc
objectives
related to
each afthe
major
1,1.EmPOwer people af sg agee
ta live e Gad-centred
end happy
life through
underele nding end
applying
the
PrttctcieIThe core teschmgs
of
FFWPLI)
2.1.Give people the means
to create loving end
prosperous
families
3.1.Move heavenly
fortune to the UK through
increased
recognition
end appreciation
ofTrue
Parents as swsy far
salvation
objectives 1,2,Support
Individuals
to
2.2.Connect people ta the 3.2.Serve and care for
overcome Iheir fegen nature kwe and lineage afGod our surroundings
and
snd create opportunities
for
Ihraugh
giving the Manlsge
people within
and
self-develaprnent Blessing bestowed
by True
beyond
our communities
Parents toe readtheloveof
God
1.3.Know God and devehp a 2.3 Build spiritual 3.3.Support
providential
personal
relationship
with
communities
where people
activities
in Ihe Eurape
Him are laved and welcomed and Africa regions and In
the world
1.4.Raise young peaple to 2.4.Geie beck tu cur local 3,4, PrOmote 4 heaghy
understand
their identdy
and
cammunities
through
personal
culture and environment
take ownership
and
respanwbility
for themselves,
others and thar surroundings
outreach
(=HTM) (Heavenly
Trlbel Messieh-the
concept
Ihst sll femiTies are themselves
'messiahs'
ta their relatives
and
3.5 FacMtste radai snd
religious
harmony
and
peace building
wider community
cfneighbours
etc.&.alternative
wcrdlngr'
Expend Heavenly
Parent's
Holy
Community
through
I-ITM
(personal, eoael minisbyj
(E) Results 1.1.1.Resources on Ihe
Prinalple
and internet
2.1.1 A culture offamily
supporlis
enhanced
3.1.1 Mernbem
and
leaders develop
end
Me as era bi guidance are dearly nurture
an intuitive
eresults presented
and accessible
insight Into TP thinking
for each of and desire, snd we
the ractice attendance.
specific 1.1.2. Education
for all sge
2.1.2 Strengthen
family
3.1.2 People
in the UK
objectives groups is continually
provided
Iraditions
Ihat involve
are made aware about
above I-leavenly
Parent
in aur dady
True Parems
lives
1.1.3.The Principle is 3.1.3Champions
are
actively applwd to snd raised who tesbfy ta True
en a
in
wgh current affairs
Parents

1.2.1 Each community 1.2.1 Each community 1.2.1 Each community 1.2.1 Each community 1.2.1 Each community 1.2.1 Each community 3.1.4Resouroes are
develops a culture of pastoral available
on True
care Parents, their teachings
and work
1.2.2 People are provided 2.2.1 Young people are 3.2.1 Targeted,
with the means to heal and supported
to receive
lhe identilisble
and relevant
gmw Marnsge
Blessing
service Is offered to our
communities
2.2.2 Support and resouroes
to share the Mamage
Blessing are provided
2.2.3Marriage
Blessing
Ceremonies
sre argani sad
2.2.4.Mamage
support is
n sg situatlans
1.3.1 Icombined with 2.3.1l 2.3.1 Ernbraos God thraugh 3.31 HTM and blessing
adive and inspiring worship activities are supparted
in our families
and
overseas
oommunities
1.3.2 Cultivate a personal life 2.32 inclusive
community
3.3.2 Objectives of
of prayer and
,'God
connection with events are orgsrvsed
that
nurture
people's
splntual
foreign events are
supported
through
lives. partvapation
and
fallow-
u
2.3.3 Small groups are
crested and su
orted
1.4.1 Yauth programmes 2.4.1 People are empowered 3.4.1 Society's
provide fellowship,
direction
snd meaning
to yaung
ta be Heavenly
Tribal
Messiahs
institutions
indudlng
schools and government
people's lives support a culture of
integrity,
interdependence, mutual
pms parity and universal
values
1.4.2 Young people take 2.4.2 Key persons end 3.4.2 Society's popular
responsibility to 1mprave members
ere aware
about culture
including
media
society through being ective the HTM process and arts support
in church leadership and integrity.
advocacy to government and interdependence, mutual
parliamentarians prosperity
and unnrersal
values
1.4.3 Provide young children 2.4.3HTM families go 3.5.1 People from
with an understanding of the through
ag steps of
reosiving different faiths,
Principle snd their identity the blessing ethnicities
and
backgraunds
are
brought
together to enhance
mutual
understan
ding
and acceptance and to
further common osis
2.4.4 HTM fsmiges receive 3.5.2 Constructive
care and educstian
on the
providence
ofrestoration
dialogue
and respect is
fostered by leaders and
people ofinguence from
communities
in congtct

THE FAMILY FEDERATION FOR WORLD PEACE ANO UNIFICATION ¢￿￿p￿e of litfv'ng ir￿me1 paslcr4 cannot c(￿￿"nUt synyBthisers and althe AGM I See al80 Scandal Unprolessboral aaivilles. ir￿Mpe1•￿ce, giinn9 wron9 guid8nce. A trwry poly whith Is nol y4t lully de¥¢kp¢d See'Falure to trawl personnel adÈquateV' under'siaffing issues" Trainin Esta1• and laelllll••'. Rl•k el•rn•nl contr1t￿tIng etorn Earty tAmlng mvch•nlwn¥ PAlllg¥tlng El 1 Poienb"al ILabih"ts 8llached lo propety ind￿lIr￿j new leglslatth. Letters irun ihe authontie$. Fljbhshing ol new I Insurance and survewng. Keping a keen eye on i51atlon and conformin9 thal Ietyslatb￿. Significanl cosij I￿￿red nol included ￿ the finandal plans. i F8lur• lo C￿ vAh atutory rquiiemenl$ leads lo yosecutson and dosng down ol some bulldlngs Et 2 Failure lo cOM￿ete new proleclth)ainlen#w on sthedul•. Prqect rI￿￿￿￿1n9 Regular tsjiljing Inspect￿n9 wth thecklr&l. A moinlenanee x¢dul•. schedule keewr4J Dwwp1v￿ lo an wKome source. ear•n¢• of Job desuipbons. ' O¢trtor¥tth of prwrty stock. damage Falure to manage propertles l 3¥s¢1s properly leading to wt acojsation and h)ss of reputhbjn. Failw lo k•ep rnainlena￿ I Dedw i slaThJards of picf*ry. Feedbad( from peoF4e Ma￿tain exisbng prcyeity po&"aÈa. Page 35

Unrestricted Restricted Tote I Total
funds funds funds funds
2021 2021 2021 2020
Note 8
Income from:
Donations
and legacies
319,106 188,103 507,2D9 450,913
Investments 4 578,452 578,452 672,894
Other income 5 135,9S2 135,932 118,881
Total income 1,0SS,490 188,103 1,221,593 1,242,688
Expenditure
on;
Charitable
activNes
6 776,183 175,741 960,924 1,064,991
Total expenditure 776,183 175,741 95D,924 1,084,991
Total transfers
Net movement
in
funds before other
recognised
gains/(losses)
258,307 'l2,362 270,669 157,697
Other recognised g sinai(losses):
I oases on revaluation
oftixed assets
12 (2,15D,DOD) (2,16D,DOO)
Net movement
ln
funds (1,891,69S) 12,362 (1,879,331) 157,697
Reconciliation
of
funds:
Tots! funds brought forward 34,022,092 79,969 34,102,051 33,944.354
Net movement
in funds
(1,891,693) 12,362 (1,879,3S1) 157,697
Total funds carried forward 32,130,389 92,3S1 32,222,720 34,102,051

Balance sheet Balance sheet
as at 31 December 2021
Note 2021 2020f
Fixed assets
Tangible assets 11 625,731 548,931
Investment
property
12 30,420,000 32,570,000
31,045,731 33,2f8.931
Current assets
Debtars 13 19,591 20,944
Cash at bank and in hard 1,224,372 935,187
1,243,963 957,131
Creditors: amounts falling due wikhin one
)isar 14 (66,974) (74,011)
Net current «seats 1,176,989 883,120
Total assets less current Deblgtles 32,222,72D 34,102,051
Net assets excluding pension asset 32422,720 34,102,051
Total net assets 32,222,720 34.102,051
Charity funda
Restricted funds 16 92,331 79,989
Unrestricted
funds
16 32,130,389 34,022,082
Total funds 32422,720 34,102,051

2021 2020f
Cash flows from operating activities
Net cash used
in operating
activities 268,t84 191,210
Cash flows from investing activities
Net cash provided
by iln vesting activities
Cash flows from financing activities
Repayments
ofborrowing
(4,933&
Net cash provided
by/(used
In) financing activities (4,933)
Change
In cash and cash
equivalents
in
the year 288,184 186,337
Cash and cash equivalents at the beginning of the year 936,187 149,850
Cash end cash equivalents at the end of the year 1,224,371 938,181
The notes on pages 49 to 82 form pert ofthese financial statements

iaban
is pravi dad on the follo
wing bases
Freehold
property
- 2% on cost
improvements
to property
- 2% on cost
Plant and machinery —25%on cost
Motor vehicles - 20% on cost
Fixtures and fittings - t5% an cost

Unrestricted Total Total
funds funds funds
2D21 2021 2020
5 5
Other inoome 119,732 119,732 91,181
Government grants 16,200 16,200 27,700
135,932 135,932 118.881

Unrestricted Restricted Total Total
funds funds funds funds
2D21f 2021
5
2021 2020
2
Donati onslG rants 65,200 66,200 51,302
Overseas
IVIissions and Conferences
40 001 175,741 216,742 182,644
UK Conferences and Seminars 14,441 14,441 9,331
Supporting
Community
Activities 339,196 339,196 441,047
Rental Costs 315.345 315,346 390,587
775,183 175,741 950,924 1,084,991
Total 2020 989,403 115,588 1,084,991

Total Total
Staff costs
2021
5
Depreciation
2021
6
Other costs
2021
funds
2D21
6
funds
2020
5
Donations(Grants 66.200 66,20D 61,302
Overseas Missions
Conferences
and 215,742 215,742 182644
UK Conferences and Seminars 14,441 14,441 9,331
Supporting
Community
Act iv it iex
13IO 031 26,019 183,146 339,196 441,047
Rental Costs 86,361 226,964 315,345 390,667
218,412 26,019 706,493 950,924 1,084,991
'Total 2020 293,783 24,172 767,036 1,084,991

Activities
undertaken Support Total Total
directly
2021
costs
2D21
funds
2021
funds
2020
5
Donations(Grants BB,2DO 66,200 61.302
Overseas
Missions and Conferences
215,695 47 215,742 1'82,644
UK Conferences and Seminars 14,441 14,441 9,331
Supporting
Commuiihy
Activities 24,953 314,244 $39,197 441,047
Rental Costs 219,274 96,070 315,344 390,667
540,563 410,361 950,924 1,084,891
Tl2020 587.147 497,644 1,084,991

8. Auditors'
remuneration
Auditors'
remuneration
2021f 2020
Fees payable
accounts
to the Charity's auditor for the audit ofthe Charity's annual 8,000 9.000
Fees payable to the Chentys auditor in respect of
All non-audit services not included
above
9,360 2,340

Staff costs
2021 2020f
Wages end salaries 206,497 275,752
Social security costs 8,496 10,790
Contribulion to defined contribution pension schemes 3,420 4.241
218,412 293,783
The aver age
number
of persons
employed
by the
Charity during the year was as follows:
2021 2020
No. No.
Full-time staff 6 6
Part-time staff 10 11
16

L.ong-term
Freehold leasehold Plant and Motor Fixtures and
property
f,
property
f
machiln cry
f
vehicles
f
fittings Total
Cost or valu etio n
At 1 January 2021 602,138 651,119 41,566 3,320 262,364 1,460,607
Additions 2,818 2,818
At 31 December 2021 602,138 561,119 44,384 3,320 252,364 1,463,326
Depreciation
At 1 January 2021 290,148 227,282 41,664 3,319 239,263 801,676
Charge for the year 12,043 11,022 704 2,260 26,019
At 31 December 2021 302,191 238,$04 42,268 3,319 241,613 827,696
Net book value
At 31 December 2021 299,947 312,816 2,116 1 10,861 626,730
At 31Decamber2020 311,990 323,837 2 1 13,101 648,931

Freehold
investment
properties
f.
Valuation
At 1 January 202'l 32,570,000
Surplus/(Deficit) on revaluation (2,160,000)
At 31 December 2021 30,420,000

2021 2020
Due within one year
Other debtors 17,659 13,869
Prepayments and accrued income 1,9S2 7,075
19,591

2021 2020
0
Trade creditors 3,955 9,816
Other taxation and social security 4,423 5,497
Other crediiors 45,452 59,418
Accruals and deferred income 13,114 f1,940
66,974 74,011
15. Financial Instruments
2021 2020
Financial assets
Financial assets measured at fair value through income and expenditure 1,224,371 936,187

Statement offunds - c urrent year
Balance at
Balance at 1 31
January Gates( December
2D21f Income
f
Expenditure (Losses)f 2021
Unrestricted funds
General Funds 603,'f52 1,033,490 (775,183) 1,061,459
investment Reserve 32,570,000 ~ (2,160,000) 30,420,000
Fixed Asset Reserve 648,930 648,93D
34,022,082 1,D33,490 (775,183) (2,150,000) 32,t30,389
Restdcted funds
Balkan Fund (Albania) 213 213
Brazil Missions 36 200 (217) 18
Seong Hwe Anniversary Fund 2,31f 7,430 (7,040) 2,701
Holy day 1,517 13,781 (tf,266) 4,032
Ancestor Liberation 75,693 166,692 (167,218) 86,$67
79,969 188,103 (175,741) 92,331
Total offunds 34,102,051 1,221,693 (950,924) (2,150,000) 32,222,720
Balance af
Balance at Net 31
1January movementin Transfers December
2020
f
!unde Expenditure
f
tnlout
E
2020f
Unrastrfcted funds
General Funds 823,252 1,147,569 (945,231) (222,438) 803,152
Investment Reserve 32,362,562 207,438 32,570,000
Fixed Asset Reserve 658,102 (24, 172) 15,000 648,930
33,843,916 1,147,569 (969,403) 34,022,082
Restricted funds
Balkan Fund (Albania) 133 213
Brazil Missions 664 440 (1,069) 35
Seong Hwa Anniversary Fund 16,150 39,406 (53,245) 2,311
Holy day 514 1,003 1,517
Ancestor Liberabon 82,978 54.189 (61,274) 75,893
100,439 95,118 (115,588) 79,969
Total of funds 33,944,355 1,242,687 (1,084,991) 34,102,051

Analysis of net assets between
funds - cur
rent year
Unrestricted Restricted Total
funds funds funds
2021
8
2021f 2021
Tangible fixed assets 625,731 626,731
Investment property 30,420,000 30,420,000
Current assets 1,151632 92,331 1,243,963
Creditors due within one year (66,974) (66,974)
32,130,389 92,331 32,222,720
Analysis of net assets between
funds - prio
r year
Unrsstrrcfed Restricted Total
funds funds funds
2020 2020 2020
6 8
Tangible fixed assets 648,931 648,931
Investment property 32,570,ooo 32.570,000
Current assets 877,162 79,989 957,13f
Creditors due vnlhin one year (74,0ff) (74,011)
Total 34,022,082 79,969 34,102,051
Reconciliation
ofne
t movement in fund s to net cash flow from opera ting
activities
2021 2020
Net income for the year (as per Statement of Financial Activities) 270,669 157,697
Adjustments
for:
Depreciation
charges
26019 24 171
Loss/(profit)
on the sale of fixed assets
(2,818)
Decreasef(increase) in debtors 1,361 (5,278)
Increaeei(decrease) in creditors (7,037) 14.680
Net cash provided by operating activities 286,184 (91,270