2021-04-05-accounts

Trustees' Report		1 to 3
Statement ofTrustees'	Responsibilities
Independent Auditors'	Report	5 to 7
Statement ofFinancial	Activities
Balance Sheet
Cash Flow Statement		10
Notes to the Financial	Statements	11to 18

Charity name	Charity name		The Bologna Center ofthe Johns Hopkins	The Bologna Center ofthe Johns Hopkins	University	Charitable	Trust
Trustees			Ms GKelly (since	1 January 2007)
			Mr A Ruck Keene	(since 1 January 2007)
			Ms M Armstrong	(since 29November 2019)
			Mr JUlrich Jr.(since 7December 2019)
			Ms SDore (since	15July 2019)
Secretary			Ms EFlood
Principal	Office		19Norcott Road
			London
			N16 7EJ
Charity Registration		Number	1003982
Bankers			CAF Bank Limited
			25 Kings Hill Avenue
			West Mailing
			Kent
			ME194JQ

				Unrestricted	Restricted	Total
				funds	funds	2021
			Note
Income and endowments		from:
Donations and legacies				60	3,863,590	3,863,650
Total income				60	3,863,590	3,863,650
Expenditure on:
Charitable activities				1,073)	(3,867,762)	(3,868,835)
Total expenditure				1,073
Net expenditure				1,013
Net movement in funds				(1,013)	(4,172)	(5,185)
Reconciliation offunds
Total funds brought	forward			7,640	5,170	12,810
Total funds carried	forward			6,627	998	7,625
				Unrestricted	Restricted	Total
				funds	funds	2020
			Note
Income and Endowments		from:
Donations and legacies				10,092	496,709	506,801
Total Income				10,092	496,709	506,801
Expenditure on:
Charitable activities				(1,073
Total Expenditure				(1,073)	(496,100)	(497,173)
Net movement in funds				9,019	609	9,628
Reconciliation offunds
Total funds brought	forward			1,379	4,561	3,182
Total funds carried	forward			7,640	5,170	12,810

			2021	2020
		Note
Current assets
Debtors			265	762
Cash at bank and in hand			9,430	12,888
			9,695	13,650
Creditors: Amounts	falling due within one year		2,070)	840)
Net assets			7,625	12,810
Funds ofthe charity:
Restricted funds			998	5,170
Unrestricted income	funds
Unrestricted funds			6,627	7,640
Total funds			7,625	12,810

		Cash Flow Statement for the Y	ear Ended 5April 20	21
				2021	2020
			Note
Cash flows from operating	activities
Net cash (expenditure)/income				(5,185)	9,628
Working capital adjustments
Decrease in debtors				497	83
Increase/(decrease) in creditors				1,230	(42)
Net cash flows from operating		activities		(3,458)	9,669
Net (decrease)/increase in cash		and cash equivalents		(3,458)	9,669
Cash and cash equivalents at	6	April		12,888	3,219
Cash and cash equivalents at	5	April		9,430	12,888

			Unrestricted
			funds
				Restricted	Total	Total
			General	funds	2021	2020
Donations	and legacies;
Donations		f'rom individuals	60	3,137,948	3,138,008	405,891
Gift aid	reclaimed			725,642	725,642	100,910
			60	3,863,590	3,863,650	506,801

										Grant funding	Total	Total
										ofactivity	2021	2020
Grants	payable	to	The	Bologna	Center	ofthe	Johns	Hopkins	University	3,868,835	3,868,835	497,173

Support costs allocated to charitable	Support costs allocated to charitable	activities
			Governance		Total	Total
		Basis of	costs	Finance costs	2021	2020
		allocation
Grants payable to	The Bologna Center	of
the Johns Hopkins	University	100%	840	173	1,013		898

			Unrestricted
			funds
				Total		Total
			General	2021		2020
Audit fees
Audit of	the financial	statements	840		840
Independent	Examiner's	remuneration					798
			840		840		798

9 Funds
				Balance at 6	Incoming	Resources	Balance at 5
				April 2020	resources	expended	April 2021
Unrestricted funds
General
Unrestricted income fund				7,640	60	(1,073)	6,627
Restricted funds
UK Fellowship fund				193	300	(470)	23
Class of1966Fellowship	fund			34	475	(380)	129
Class of1968Fellowship	fund			850		(625)	225
Class of1971Fellowship	fund			250		(250)
Class of1983Fellowship	fund			294	78,333	(78,333)	294
Class of1992Fellowship	fund			1,246	78	(1,324)
Building fund					500,000	(500,000)
C.Grove Haines Professorship					78,333	(78,333)
KH Keller Professorship	fund				78,333	(78,333)
Gita Beker Busjeet Memorial		Fellowship	fund	112			112
Enzo Grilli Fellowship fund				100			100
ElifNazmiye Yavuz Memorial		Fund		1,493	2,438	(3,714)	217
Kathryn Knowles Fund				299	150	(500)	(51)
SAIS Europe Annual Fund				299	3,125,150	(3,125,500)	51
Total restricted funds				5,170	3,863,590	3,867,762)	998
Total funds				12,810	3,863,650	3,868,835	7,625

					Balance at 6	Incoming	Resources	Balance at 5
					April 2019	resources	expended	April 2020
Unrestricted funds
General
Unrestricted income fund					(1,379)	10,092	(1,073)	7,640
Restricted funds
UK Fellowship fund					210	292	(309)	193
Fred Hood fund					594		(594)
Class of1966Fellowship	fund				188		(154)	34
Class of1968Fellowship	fund				250	600		850
Class of1971Fellowship	fund					250		250
Class of1983Fellowship	fund				319		(25)	294
Class of1992Fellowship	fund				1,188	1,988	(1,930)	1,246
Gita Beker Busjeet Memorial		Fellowship		fund	625		(513)	112
Enzo Grilli Fellowship fund					600		(500)	100
ElifNazmiye Yavuz Memorial		Fund			187	2,423	(1,117)	1,493
Kathryn Knowles Fund					200	599	(500)	299
SAIS Europe Annual Fund					200	599	(500)	299
SAIS Europe Director's Discretionary			Fund			490,000
Total restricted funds					4,561	496,751	(496,142)	5,170
Total funds					3,182	506,843	497,215)	12,810

Unrestricted
funds
	Restricted
General	funds	Total	funds
7,467	2,228		9,695
(840)	(1,230)		(2,070)
6,627	998		7,625