2020-12-31-accounts

Registered charity name	Registered charity name	The Europaeum
Charity number		1105477
Company registration	number	04639157
Registered office		Belsyre Court
		is Floor
		57Woodstock Road
		Oxford
		OX2 6HJ
Trustees and Directors
		Lord (Christopher Francis) Patten ofBarnes (Chair)
		H.E.Karel Schwarzcnberg
		Dr Erhard Busek
		Professor Phillipe Bumn
		Professor Carel Stolker
		Professor Tomds Zima
		Pascal Lamy
		Professor Jose Manuel	Barroso
		Professor Sally Mapstone
		Baroness (Margaret) Jay ofPaddington
		Dr Andrew Graham (appointed		1 October 2020)
		Andrienne D'Arenberg	(appointed 24 November		2020)
		Laura Nordstrom (appointed 24		November 2020)

Company	Secretary	Secretary	Dr Marcia Walecki
Independent		examiners	Burdett King Accountancy	Limited
			Chartered Certified Accountant
			8The Hamiltons
			Newmarket
			CBSONF
Bankers			CAF Bank
			25 Kings Hill Avenue
			West Mailing
			Kent
			ME194JQ

				I'otal Funds to	Total Funds to
				31December	31December
				2020	2019
Incoming resources			Note	5	8
Incoming resources	from generating	funds:
Voluntary income Bank interest receivable			2	360,200	534,148
Total incoming resources				360400	534,148
Resources expended
Charitable activities: Governance costs	teaching, research and academic collaboration		3 5	(255869) (2,102)	(478,697) (3,393)
Total resources expended				(257871)	(482,090)
Net incoming I(outgoing) resources		for the year		102,829	52,058
Total funds brought	forward			324,810	272,752
Total funds carried	forward			427,639	324,810

31December 2020
		¹re	Year to 31December f	2020 f	Year to 31 December f	2019
Fixed assets
Tangible assets		8		3,792		1,127
Current assets
Debtors		9	17,004		40,635
Cash at bank and in	hand		515,074		481,580
			5329078		522,215
Creditors: Amounts one year	falling due within	10	(108,231)		(198,532)
Net current assets				423'(47		323,683
Total assets less current liabilities				427,639		324,810
Net assets				427,639		324,810
Funds				427,639		324,810
Total funds				427,639		324,810

2.	Voluntary	income	income	income
									Year to	Year to
									31December	31 December
									2020 f	2019
	Subscriptions								262,487	247,251
	Benefactions
	Seminar, teaching,				grants and other income				Si244	21,602
	Transition	and		new	strategy	funds			S9,469	265,295
									360,200	534,148
3.	Charitable	activities
									Year to	Year to
									31December	31 December
									2020	2019
									8
	Teaching,	research			and acadeinic collaboration		direct costs		73,980	272,151
	Staffcosts								156,800	163,982
	Office and	other support costs							24,489	42,564
									255i269	478,697
4.	Support casts
							Charitable		Year to	Year to
							activities	Governance	31December	31December
								costs	2020	2019
								f	0	f,
	Staffcosts	- office					108,007		108,007	96,702
	Office and	other support costs					247489	2,102	26,591	45,957
							132,496	2,102	134,598	142,659
5.	Governance		costs
									Year to	Year to
									31December	31 December
									2020	2019
									f
	Staffcosts
	Office and	other support costs							1,202	2,493
	Accountants		fees						900	900
									2i102	3,393
6.	Net outgoing			resources for		the period
	This is stated		afier		charging:
								Year to		Year to 31
								31December		December
								2020		2019
	Depreciation							196		408
	Loss on disposal							609
								806		408

								Year to	Year to 31
							31	December	December
								2020	2019
Wages,	salaries,	pension	and	social	security	costs		152,942	136,300

Taagible fixed assets
	Equipment
Cost
At 1 January 2020	3/40
Additions	3,470
Disposals	(2,722)
At 31December 2020	3,98&
Depreciation
At 1 January 2020	2,113
Charge for the period	196
Depreciation on disposal	(2,113)
At 31December 2020	196
Net book value
At 31December 2020	3,792
At 31December 2019	1,127

	Year to	Year to 31
	31December	December
	2020	2019
	6	6
Accrued income		12,637
Debtors	6,400
Prepayments	10,604	27,999
	17,004	40,636

Creditor	s: Amounts falling due with	in one year
			Year to	Year to 31
		31	December	December
			2020	2019
Accruals Deferred	income		7,150 101,081	7,970 190,562
			108,231	198,532

Funds
		Balance at IJanuary	Net incoming (outgoing)	Transfer in the	Balaace at 31December
		2020	resources f	period 8	2020
Europaeum	Scholars Programme	106,887			106,887
General Funds		217,923	102,829		320,752
		324,810	102,829		427,639