## 

## 

|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<br>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<br>In funds||||25,478|49,462|74,940|(7,006)||(7,006)|
|Reconciliation<br>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<br>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<br>and legacies||2|245.355|I51,071|396,426|198,872|5,882|204,754|
|investments<br>—bank|interest||93||93|172||172|
|Total income|||245,448|151,071|396,519|199,044|5,882|204.926|
|Expenditure<br>an:|||||||||
|Charitable<br>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<br>/ (expenditure)|||25,418|49,462|74,940|(7,006)||(7,006)|
|Net movement<br>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.<br>'|9. 82|173,218|98278.||98,278|





## 

|galance sheet|galance sheet|||||||
|---|---|---|---|---|---|---|---|
|As at 31 De<br>mber 2020|||||Company|no.|02489'I 61|
|||Note||2020f|||2019|
|Fixed assets:||||||||
|Tangible assets||10||||||
|Current assets:||||||||
|Debtors<br>Cash at bank and|in hand||9,123<br>209,924||31,891<br>86,328|||
|Uabllities:|||219,047||118,219|||
|Creditors: amounts<br>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<br>income funds<br>Unrestricted<br>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<br>f|Restrictedf|Total<br>f|Total|
|Grants, donations<br>and|legacies|(note 3)|||||||||||
|Promoting<br>the observance||of human||rights||in|the||||||
|United Kinodom.|includino||in Northern||Ireland||||97,219|60,429|157,648||
|Promoting<br>the observance||of human||rights||overseas||by|||||
|the UK oovernment|||||||||72,914|45,321|118,235||
|Increasing<br>global|knowledge||of human||rights||related||||||
|to national<br>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<br>Donated<br>services|||||||||1,308<br>'1,000||1,308<br>1,000|1,208<br>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<br>f.|Total<br>6|Totalf|
|Joseph Rowntree<br>Charitable<br>Oak Foundation<br>Harvard<br>University<br>American<br>Ireland<br>Fund<br>Open Society Foundation<br>The Baring Foundation<br>Polden Puckham|Trust|67,668<br>175,379|11,004<br>8,119<br>81,948<br>30,000<br>20,000|67,668<br>175,379<br>I1,004<br>8,119<br>81,948<br>30,000<br>20,000|49,999<br>24,621<br>5,882<br>11,990<br>90.054<br>20,000|
|Total Income from grants||243,047|151,071|394,118|202,546|
|Grants (for pervious<br>year)||||2019||
|||Unrestrictedf|Restrictedf|Total<br>5||
|Joseph Rowntree<br>Charitable<br>Oak Foundation|Trust|49.999<br>24,621||49,999<br>24,621||
|Harvard<br>University<br>American<br>Ireland<br>Fund<br>Open Society Foundation<br>Polden Puckham||11,990<br>90,054<br>20,000|5,882|5,882<br>I1,990<br>90,054<br>20,000||
|Total income from grants||196,664|5,882|202,546||





|||||||||||||||||||||||||||||||0|Z||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Cl<br>II!||n0 O '0<br>0 D<br>0 0<br>8&K<br>iil c<br>II<br>83|||Ul<br>0. <br>g<br>00<br>In <br>n033|n<br>3<br>O<br>I<br> 0<br>U|||a<br>K<br>F3<br>3<br>II<br>O|0<br>0<br>3<br>0<br>U<br>Ih<br>C<br>IM<br>IO<br>ID<br>C!<br>g<br>C|0I<br>X<br>OlI<br>0!.3<br>il<br>to0<br>IO|k<br>E3<br>IUO<br>NO|IPIg<br>De<br>0<br>0<br>Ff||3|0<br>3|D.<br>0<br>0 <br>W <br>K <br>0n <br>330|0<br>A<br> 03<br> e<br> R<br> e|0 30<br>g e 3<br>SP3 o<br>Oo V<br>0<br>I<br>0 0 0<br>0<br>C<br>OI<br>5aoo<br>$ s.<br>C<br>3|||ot <br>fl03'<br>0<br>fa<br>3|I<br>A|e <br>c <br>3<br>oa <br>z <br>0z <br>03|Ol<br> 3<br> 3 <br>n<br> +<br>0<br> 3<br> 00.<br> 3|n<br> g<br>0|||4<br>g<br>D<br>83|g<br>MO<br>M|8<br>w|A|
|||||||||||o|||||||||||||||||||||||
|||||||||||||||||||||||||||||U|||||
||||IU <br>IO <br>V|N <br> le <br>0|I<br> IO<br>I|||O%<br>I! 8<br>Ot U-3||M0|4<br>Ot<br>Ul<br>Ut||||||t|!<br>CI|||I<br>UCI||O0<br>0I<br>W||||0g <br>O|n<br> 0|||||
|C<br>N<br>ID<br>CI|||N <br>O <br>Ul <br>Ol|M <br> O<br> tn <br> IO|0!<br> V<br>4|||I0 Ct<br>K3<br>—.r<br>f7||IO<br>hlO<br>O!<br>O|Cl<br>Mlc<br>Cl|IU<br>CV<br>Ol||||||W<br>I<br>I|||Ol<br>W<br>M<br>W||W<br>CI||||||||||
|||||||||fl||IO|||||||||||||||||||||||
|||IOO<br>C|||||Ol <br>I|0<br> I<br>ot3 ol<br>3<br>0||C<br>Ol<br>IO|O<br>CC|O<br>CI||OC<br>Cl|||||||||||||tl|-0|||||
|W<br>IPI<br>I|V||||||'a <br>3<br>U|n<br>CW<br>O<br>Ol<br>0||3<br>n3a.||M<br>000|W<br>hl<br>M<br>OlV||||||||||||||||||||
|IUO<br>00|CI<br>00||||||De|h<br>D0<br> 8 Co||IU<br>Ct<br>ID||Ul<br>Ul|||||||||||||||||||||
|||I|||||||||||||||||||||||||||||||
|M<br>hl|Ifl<br>Oo<br>WO<br>hl O||I<br>I <br>0<br> Ih|I<br>lo<br>W<br> ow<br>IIV<br> fh fe|||||||IU<br>It!<br>Ut<br>M||4V<br>W0<br>NO<br>0 O||I||I|Ol<br>00<br>hl<br>00|||||||||||||||
||WN<br>CI <br>N <br>!|O' <br> ol<br>Ol|0<br> Ol|0<br> 0!|ID||Fsf<br>3 0<br>0||||||oo <br>IU <br>O|o<br>0<br> O|D <br>I<br>at<br>0|ID<br>I <br>Ol<br> 4|N<br>IO<br> N<br>C<br> N||||||||||I/!<br>0Onc<br>0 D<br>a||||||
|hl<br>IO<br>W<br>M|||44N<br>N N<br>I<br>W W<br>00 W Ol<br>Ol 0!Cl||||003<br>O||||||V<br>0<br>I!Xl||||ht<br>IO<br>IU <br>la|oh<br> O<br>Ot|||||Cl<br>ID<br>0<br>Oo||||O|g|||||
||||||||||||hl||||||||||||||||||||||
||||||||||||IO<br>W||||W|W <br>I|0||||||||||O <br>IC|D|||||
||||||||||||IU||||IO|U.|Ul||||||||||||||||





## 

## 

## 

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



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



## 

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





## 

## 

## 

|Tangible<br>fixed assets|||||
|---|---|---|---|---|
|||Furniture,|||
|||fittings|1S||
|||Equipment||Total|
||||f||
|Cost orvaluation|||||
|At<br>1 January 2020||19,925||19,925|
|At 31 December 2020||19,925||19,925|
|Depreciation|||||
|At<br>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<br>and social <br>Other creditors||security|25,708<br>14,974|1,793<br>10,680|
|Deferred|income|||7,120|
||||45,829|19,941|



## 

## 

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



## 



## 

## 

## 

|Movements<br>in fun|ds||||||
|---|---|---|---|---|---|---|
||||Incoming|Outgoing|||
|2020||At the start|resources<br>&|resources||At the end of|
|||ofthe year<br>f|gains<br>f|& losses<br>f|Transfers<br>f|the year<br>5|
|Restricted funds:|||||||
|Harvard<br>University|||11,004|(11004)|||
|American<br>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<br>funds|||151,071|(I01,609)||49,462|
|Unrestricted<br>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<br>resources<br>&|Outgoing<br>resources||At the end of|
|||ofthe year|gainsf|& losses<br>f|Transfers|the year<br>a|
|Restricted funds:|||||||
|Harvard<br>University|||5,882|(5,882)|||
|Total restricted<br>funds|||5,882|(5,882)|||
|Unrestricted<br>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|