## 

## 

||||Page|
|---|---|---|---|
|Trustees'|report||1-41|
|Independent<br>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<br>charitable.|||||||||
|IDbj|2||To support|those people who have||||||Weekly local religious services and|||study|
||||adopted<br>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<br>Peace mlsslans||||
|||||||||||Pastoral care||||
|||||||||||Yauth<br>reeds||||
|Obj|E||To gain adequate<br>funds|||to be able to|||~|Appropriate<br>management||ofavailable||
||||finance such important|||work in the UK||||resources to provide<br>funds||||
||||and to support projects|||abroad|||~|Establishing<br>adequate<br>reserves ta meet<br>unforeseen<br>spa)pal<br>financing tasks||||
||||||||||~|Ex laihn<br>all reasonable|sources offunds|||
|Obj|4||To have a|capable professional|||||~|Production<br>ofprofessional||and correct||
||||management||ofthe hllavement,||both|||aacounts||||
|||.|spirituel<br>end||external||||~|Adherence<br>to a4 legal requirements|||upon a|
|||||||||||chanty<br>Iemployer||||
||||||||||~|Havm<br>sde<br>ustel<br>trained||actors||
|DI)j|5||Ta support||humanitenan|and|||Supporting<br>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<br>affiliate organisatians<br>and projects|||||
||||||||||that|are in line with FFWPU's||chantable||
||||||||||objects.|||||



## 

## 

## 



## 

|(A) Vision|A peaceful society where<br>Heavenly Paren'a<br>tave Is experienced<br>in ag<br>relationships,<br>where blessed 1amglea thrive, and everyone feels at home as part of<br>Heaven<br>Parent's<br>Hol<br>Communi|A peaceful society where<br>Heavenly Paren'a<br>tave Is experienced<br>in ag<br>relationships,<br>where blessed 1amglea thrive, and everyone feels at home as part of<br>Heaven<br>Parent's<br>Hol<br>Communi|A peaceful society where<br>Heavenly Paren'a<br>tave Is experienced<br>in ag<br>relationships,<br>where blessed 1amglea thrive, and everyone feels at home as part of<br>Heaven<br>Parent's<br>Hol<br>Communi|A peaceful society where<br>Heavenly Paren'a<br>tave Is experienced<br>in ag<br>relationships,<br>where blessed 1amglea thrive, and everyone feels at home as part of<br>Heaven<br>Parent's<br>Hol<br>Communi|A peaceful society where<br>Heavenly Paren'a<br>tave Is experienced<br>in ag<br>relationships,<br>where blessed 1amglea thrive, and everyone feels at home as part of<br>Heaven<br>Parent's<br>Hol<br>Communi|A peaceful society where<br>Heavenly Paren'a<br>tave Is experienced<br>in ag<br>relationships,<br>where blessed 1amglea thrive, and everyone feels at home as part of<br>Heaven<br>Parent's<br>Hol<br>Communi|
|---|---|---|---|---|---|---|
|(B)<br>Mission|We are individuals<br>cfintegnty<br>snd compassion<br>whc create happy<br>ownership<br>end serve cur nslicn end tlie Warld se Cne family uniier|||end loving fsmilme, take<br> Gud ee guided<br>by True Parents|||
||(The founders,<br>Rev end tllre Macnl.||||||
||(orl To unite humenkyneurld<br>aS|One|family under Gcd in peace Snd true ICVe by beuaming||||
||Individuals<br>of inlegnty,<br>cresting happy<br>end laving femiliee<br>end leking||||ownership<br>af our ecaety end||
||surroundings,<br>ee guided<br>by True|Parents.|||||
|(C) Three<br>Major|1.Became individuals<br>of<br>integrity<br>and compassion||2,Become fern glee of true<br>love, life and lineage that||3.Contribute<br>to ajust,<br>peaceful and Inclusive||
|Objertlvea|wha reflect the character<br>and love of Gad, our<br>Heavenly<br>Parent<br>Gamine||create, vibrant and strong<br>rommunltlea||society through<br>living<br>for our neighbours,<br>communilfes,<br>the||
||||||nation and the world||
|(D)<br>Specfgc<br>objectives<br>related to<br>each afthe<br>major|1,1.EmPOwer people af sg agee<br>ta live e Gad-centred<br>end happy<br>life through<br>underele nding end<br>applying<br>the<br>PrttctcieIThe core teschmgs<br>of<br>FFWPLI)||2.1.Give people the means<br>to create loving end<br>prosperous<br>families||3.1.Move heavenly<br>fortune to the UK through<br>increased<br>recognition<br>end appreciation<br>ofTrue<br>Parents as swsy far<br>salvation||
|objectives|1,2,Support<br>Individuals<br>to||2.2.Connect people ta the||3.2.Serve and care for||
||overcome Iheir fegen nature||kwe and lineage afGod||our surroundings<br>and||
||snd create opportunities<br>for||Ihraugh<br>giving the Manlsge||people within<br>and||
||self-develaprnent||Blessing bestowed<br>by True||beyond<br>our communities||
||||Parents||toe readtheloveof<br>God||
||1.3.Know God and devehp|a|2.3 Build spiritual||3.3.Support<br>providential||
||personal<br>relationship<br>with||communities<br>where people||activities<br>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<br>their identdy<br>and||cammunities<br>through<br>personal||culture and environment||
||take ownership<br>and<br>respanwbility<br>for themselves,<br>others and thar surroundings||outreach<br>(=HTM) (Heavenly<br>Trlbel Messieh-the<br>concept<br>Ihst sll femiTies are themselves<br>'messiahs'<br>ta their relatives<br>and||3.5 FacMtste radai snd<br>religious<br>harmony<br>and<br>peace building||
||||wider community<br>cfneighbours||||
||||etc.&.alternative<br>wcrdlngr'||||
||||Expend Heavenly<br>Parent's<br>Holy||||
||||Community<br>through<br>I-ITM||||
||||(personal, eoael minisbyj||||
|(E) Results|1.1.1.Resources on Ihe<br>Prinalple<br>and internet||2.1.1 A culture offamily<br>supporlis<br>enhanced||3.1.1 Mernbem<br>and<br>leaders develop<br>end||
|Me as era bi|guidance are dearly||||nurture<br>an intuitive||
|eresults|presented<br>and accessible||||insight Into TP thinking||
|for each of|||||and desire, snd we||
|the|||||ractice attendance.||
|specific|1.1.2. Education<br>for all sge||2.1.2 Strengthen<br>family||3.1.2 People<br>in the UK||
|objectives|groups is continually<br>provided||Iraditions<br>Ihat involve||are made aware about||
|above|||I-leavenly<br>Parent<br>in aur dady||True Parems||
||||lives||||
||1.1.3.The Principle is||||3.1.3Champions<br>are||
||actively applwd to snd||||raised who tesbfy ta True||
||en a<br>in<br>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<br>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<br>to receive|lhe|identilisble<br>and relevant|||
|gmw|||||||||Marnsge<br>Blessing||service Is offered|to|our|
||||||||||||communities|||
||||||||||2.2.2 Support and resouroes|||||
||||||||||to share the Mamage|||||
||||||||||Blessing are provided|||||
||||||||||2.2.3Marriage<br>Blessing|||||
||||||||||Ceremonies<br>sre argani sad|||||
||||||||||2.2.4.Mamage<br>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<br>and||overseas|||
||||||||||oommunities|||||
|1.3.2 Cultivate a|||personal|||||life|2.32 inclusive<br>community||3.3.2 Objectives|of||
|of prayer and <br>,'God||connection||||||with|events are orgsrvsed<br>that<br>nurture<br>people's<br>splntual||foreign events are<br>supported<br>through|||
||||||||||lives.||partvapation<br>and|fallow-||
||||||||||||u|||
||||||||||2.3.3 Small groups are|||||
||||||||||crested and su<br>orted|||||
|1.4.1 Yauth programmes|||||||||2.4.1 People are empowered||3.4.1 Society's|||
|provide fellowship,<br>direction<br>snd meaning<br>to yaung|||||||||ta be Heavenly<br>Tribal<br>Messiahs||institutions<br>indudlng<br>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<br>ere aware|about|culture<br>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<br>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<br>ag steps of|reosiving|different faiths,|||
|Principle snd||their|||identity||||the blessing||ethnicities<br>and|||
||||||||||||backgraunds<br>are|brought||
||||||||||||together to enhance|||
||||||||||||mutual<br>understan|ding||
||||||||||||and acceptance|and to||
||||||||||||further common|osis||
||||||||||2.4.4 HTM fsmiges|receive|3.5.2 Constructive|||
||||||||||care and educstian<br>on the<br>providence<br>ofrestoration||dialogue<br>and respect is<br>fostered by leaders and|||
||||||||||||people ofinguence||from|
||||||||||||communities<br>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
Unprolessbor*al
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 t*Amlng
mvch•nlwn¥
PAlllg¥tlng
El 1 Poienb"al ILabih"t*s
8llached lo propety
ind￿lIr￿j new leglslatth.
Letters irun ihe
authontie$.
Fljbhshing ol new
I Insurance and survewng.
Ke*ping a keen eye on
i51atlon and conformin9
thal Ietyslatb￿.
Significanl cosij I￿￿red
nol included ￿ the
finandal plans.
i F8lur• lo C￿ vAh
atutory r*quiiemenl$
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¢t*rtor¥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<br>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<br>on;|||||||
|Charitable<br>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<br>in|funds before other||||||
|recognised<br>gains/(losses)|||258,307|'l2,362|270,669|157,697|
|Other recognised|g sinai(losses):||||||
|I oases on revaluation<br>oftixed assets||12|(2,15D,DOD)||(2,16D,DOO)||
|Net movement<br>ln|funds||(1,891,69S)|12,362|(1,879,331)|157,697|
|Reconciliation<br>of|funds:||||||
|Tots! funds brought|forward||34,022,092|79,969|34,102,051|33,944.354|
|Net movement<br>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<br>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<br>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<br>in operating|activities||||268,t84|191,210|
|Cash flows from investing||activities|||||
|Net cash provided<br>by iln vesting activities|||||||
|Cash flows from financing||activities|||||
|Repayments<br>ofborrowing||||||(4,933&|
|Net cash provided<br>by/(used||In) financing|activities|||(4,933)|
|Change<br>In cash and cash|equivalents<br>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<br>is pravi dad on the follo|wing bases|
|---|---|
|Freehold<br>property|- 2% on cost|
|improvements<br>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<br>5|2021|2020<br>2|
|Donati onslG rants|||65,200||66,200|51,302|
|Overseas<br>IVIissions and Conferences|||40 001|175,741|216,742|182,644|
|UK Conferences|and Seminars||14,441||14,441|9,331|
|Supporting<br>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 <br>2021<br>5|Depreciation<br>2021<br>6|Other costs<br>2021|funds<br>2D21<br>6|funds<br>2020<br>5|
|Donations(Grants|||||66.200|66,20D|61,302|
|Overseas Missions<br>Conferences||and|||215,742|215,742|182644|
|UK Conferences|and Seminars||||14,441|14,441|9,331|
|Supporting<br>Community<br>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<br>2021|costs<br>2D21|funds<br>2021|funds<br>2020<br>5|
|Donations(Grants|||BB,2DO||66,200|61.302|
|Overseas<br>Missions and Conferences|||215,695|47|215,742|1'82,644|
|UK Conferences|and Seminars||14,441||14,441|9,331|
|Supporting<br>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'<br>remuneration|Auditors'<br>remuneration||||||
|---|---|---|---|---|---|---|---|
|||||||2021f|2020|
||Fees payable <br>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<br>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<br>number<br>of persons<br>employed<br>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<br>f,|property<br>f|machiln cry<br>f|vehicles<br>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<br>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<br>f|!unde|Expenditure<br>f|tnlout<br>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<br>funds - cur|rent year|||
|---|---|---|---|---|
|||Unrestricted|Restricted|Total|
|||funds|funds|funds|
|||2021<br>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<br>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<br>ofne|t movement|in fund|s to net cash flow from opera|ting<br>activities||
|---|---|---|---|---|---|
|||||2021|2020|
|Net income for the year (as per Statement|||of Financial Activities)|270,669|157,697|
|Adjustments<br>for:||||||
|Depreciation<br>charges||||26019|24 171|
|Loss/(profit)<br>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|





## 

## 


## 

## 



## 

## 

