2020-12-31-accounts

Committee		Membem
(Trustees)			Stephen Edwards
			Miqdaad Versi
			Joanne Mariner
			Wilder Tayler
			Kieran McEvoy
			Nsdim Houry
			Scarlett MccCrwim (appointed 25 March 2020)
			Thomas Coombes	(resigned	OS January 2020)
			Stephen Edwards
Treasurer			Stephen Edwards
Company	Number		02489161
Charity Number			1048335
			4/4a Bloomsbury	Square
			WC1A 2RP
			London
			Untted Kmgdom
Independent		Examiaer	Amir Absoud
			Upsueamly Chartenxl Accountants
			7Albert Buildings
			49Queen Victoria	Street
			london EC4N 4SA
Bankem			CAP Bank Ltd
			PO Box289
			Kings Hill
			West Mailing ME194TA

Forthe	ended	31 December 2	020
						2020			2019
				Unrestricted	Restricted	Total	Unrestricted	Restrl«ted	Total
				Funds	Funds	Funds	Funds	Funds	Funds
			Note		f	f
Income fram:
Donations	and legacies		2	245,355	151,071	396,426	198,872	5,882	204,754
Investments	—bank	interest		93		93	172		172
Total Income				245,448	151,071	396,519	199,044	5,882	204,926
Expenditure	an:
Charitable	activities			219,970	101,609	321,579	206,050	5,882	211,932
Tatal expenditure				219,970	101,609	321,579	206,050	5,S82	211,932
Net income	/ (expenditure)			25,478	49,462	74,940	(7,006)		(7,006)
Net movement In funds				25,478	49,462	74,940	(7,006)		(7,006)
Reconciliation offunds:
Total funds	brought	forward		9S,278		98,278	105.284		105.284
Total funds	carried	forward		123,756	49.462	173,218	98,278		98,278

For the ear ended	31 December 2	020
					2020			2019
			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			Funds	Funds	Funds	Funds	Funds	Funds
		Note	f	f		f		f
Income from:
Donations and legacies		2	245.355	I51,071	396,426	198,872	5,882	204,754
investments —bank	interest		93		93	172		172
Total income			245,448	151,071	396,519	199,044	5,882	204.926
Expenditure an:
Charitable activities		4	219,970	101,609	321,579	206,050	5,882	211,932
Total expenditure			219,970	101,609	321,579	206,050	5,882	21'1.932
Net income / (expenditure)			25,418	49,462	74,940	(7,006)		(7,006)
Net movement in funds			25,478	49,462	74,940	(7,006)		(7,006)
Reconciliation affunds:
Total funds brought	forward		98,278		98,278	105,284		105,284
Total funds carried	forward		»3. '	9. 82	173,218	98278.		98,278

galance sheet	galance sheet
As at 31 De mber 2020					Company	no.	02489'I 61
		Note		2020f			2019
Fixed assets:
Tangible assets		10
Current assets:
Debtors Cash at bank and	in hand		9,123 209,924		31,891 86,328
Uabllities:			219,047		118,219
Creditors: amounts falling due within one year		12	45,829		19,941
Net current assets				173,218			98,278
Total net assets				173,218			98,278
The funds ofthe charity.		15
Restricted income funds Unrestricted income funds:				49,462
General funds			123,756		98,278
Total unrestricted	funds			123,756			98,278
Total charity funds				I73,218			98,278

Income from donations	and leg	a	cies
											2020	2019
									Unrestricted f	Restrictedf	Total f	Total
Grants, donations and	legacies	(note 3)
Promoting the observance		of human		rights		in	the
United Kinodom.	includino		in Northern		Ireland				97,219	60,429	157,648
Promoting the observance		of human		rights		overseas		by
the UK oovernment									72,914	45,321	118,235
Increasing global	knowledge		of human		rights		related
to national security, counter-terrorism					and
emergencies									72,914		118,235
5ecuritisat!on ofSuspect Communities												121 528
Post Conflict Justice												40,509
Global Warfare												40,509
									243,047	151,071	394,118	202,546
5mall donations Donated services									1,308 '1,000		1,308 1,000	1,208 1,000
									245,355	151,071	396,426	204,754

				2019
		Unrestdicted	Restricted	Total
			E
Grants, donations	and legacies (note 3)
Securltlsation	of5uspect Communities	117,998	3,530	121,528
Post Conilict	Justice	39,333	1,176	40,509
Global Warfare		39,333	1,176	40,509
		I96,664	5,882	202,546
Small donations		1,208		1,208
Donated services		1,000		1,000
		198,872	5,882	204,754

Grants
				2020	2019
		Unrestricted	Restricted f.	Total 6	Totalf
Joseph Rowntree Charitable Oak Foundation Harvard University American Ireland Fund Open Society Foundation The Baring Foundation Polden Puckham	Trust	67,668 175,379	11,004 8,119 81,948 30,000 20,000	67,668 175,379 I1,004 8,119 81,948 30,000 20,000	49,999 24,621 5,882 11,990 90.054 20,000
Total Income from grants		243,047	151,071	394,118	202,546
Grants (for pervious year)				2019
		Unrestrictedf	Restrictedf	Total 5
Joseph Rowntree Charitable Oak Foundation	Trust	49.999 24,621		49,999 24,621
Harvard University American Ireland Fund Open Society Foundation Polden Puckham		11,990 90,054 20,000	5,882	5,882 I1,990 90,054 20,000
Total income from grants		196,664	5,882	202,546

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This is stated after charging:
		2020	2019
		f	E
Operating lease rentals: Property		I7,096	31,571
Independent Examiners remuneration:	pro bono	1,000	1,000
Trustee meeting expenses

				2020	2019
					f
Salaries and wages Social security costs Employer's contribution		to defined contribution	pension schemes	166,903 12,273 1,642	119,941 8,995 1.473
Consultants				70,115	16,769
Volunteer and intern expenses Recruitment				750	512 900
				251,683	148,590

The averag follows:	e number of employees (head count based	on number of staff employed) during the ye	ar was as
		2020	2019
		No.	No.
Charitable	activities	7	4

Tangible fixed assets
		Furniture,
		fittings	1S
		Equipment		Total
			f
Cost orvaluation
At 1 January 2020		19,925		19,925
At 31 December 2020		19,925		19,925
Depreciation
At 1 January 2020		19,925		19,925
Charge for the year
At 31 December 2020		19,925		19,925
Net book value
At 31 December 2020
At 1 January 2020
Ag ofthe above assets are used for charitable	purposes

Debtors
	2020	2019
Other debtors	9,123	5,069
Accrued income		24,621
Employee advance		2,201
		31,891

Creditors	: amounts	falling due within one year
			2020	2019
				E
Trade creditors			S,147	348
Taxation and social Other creditors		security	25,708 14,974	1,793 10,680
Deferred	income			7,120
			45,829	19,941

Deferred	income comprises	gr	ants received in	advance for the com	ing year
							2020 f	2019f
Balance	at the beginning of	the year					7,120
Amount	released to income	in	the year				(7,120)
Amount	deferred in the year							7,120
Balance	at the end ofthe year							7,120
Analysis	of net assets between		funds
				General
	2020			unrestricted f	Designated	f	Restricted f	Total funds
Net current assets				123,756			49,462	173,218
Net assets at the end ofthe		year		123,756			49,462	173,218
	2019			General unrestricted 6	Designated	f	Restricted f	Total funds f
Net current assets				98,278				98,278
Net assets at the end ofthe		year		98,278				98,278

Movements in fun	ds
			Incoming	Outgoing
2020		At the start	resources &	resources		At the end of
		ofthe year f	gains f	& losses f	Transfers f	the year 5
Restricted funds:
Harvard University			11,004	(11004)
American Ireland	Fund		8,119	(4,262)		3,857
Open Society Foundation			81,948	(81,948)
The Baring Foundation			30,000	(2,895)		27,105
Polden Puckham			20,000	(1,500)		I8,500
Total restricted funds			151,071	(I01,609)		49,462
Unrestricted funds:
Generalfunds		98,278	245,448	(219,970)		123,756
Total unrestricted	funds	98,278	245,448	(219,970)		123,756
Total funds		98,278	396,519	(321,579)		173,2'I 8
2019		At the start	Incoming resources &	Outgoing resources		At the end of
		ofthe year	gainsf	& losses f	Transfers	the year a
Restricted funds:
Harvard University			5,882	(5,882)
Total restricted funds			5,882	(5,882)
Unrestricted funds:
General funds		105,284	199,044	(206,050)		98,278
Total unrestricted	funds	105,284	199,044	(206,050)		98,278
Totalfunds		105,284	204,926	(2il 1,932)		98,278