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## 



## 

|Registered charity name|Registered charity name|The Europaeum||||
|---|---|---|---|---|---|
|Charity number||1105477||||
|Company<br>registration|number|04639157||||
|Registered office||Belsyre Court||||
|||is Floor||||
|||57Woodstock Road||||
|||Oxford||||
|||OX2 6HJ||||
|Trustees and Directors||||||
|||Lord (Christopher<br>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<br>Graham<br>(appointed||1 October 2020)||
|||Andrienne<br>D'Arenberg|(appointed 24 November||2020)|
|||Laura Nordstrom<br>(appointed 24||November 2020)||



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





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|||||I'otal Funds to|Total Funds to|
|---|---|---|---|---|---|
|||||31December|31December|
|||||2020|2019|
|Incoming resources|||Note|5|8|
|Incoming resources|from generating|funds:||||
|Voluntary<br>income<br>Bank interest receivable|||2|360,200|534,148|
|Total incoming resources||||360400|534,148|
|Resources expended||||||
|Charitable<br>activities: <br>Governance<br>costs|teaching, research and academic collaboration||3<br>5|(255869)<br>(2,102)|(478,697)<br>(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|





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|31December 2020|||||||
|---|---|---|---|---|---|---|
|||¹re|Year to 31December <br>f|2020<br>f|Year to 31 December <br>f|2019|
|Fixed assets|||||||
|Tangible assets||8||3,792||1,127|
|Current<br>assets|||||||
|Debtors||9|17,004||40,635||
|Cash at bank and in|hand||515,074||481,580||
||||5329078||522,215||
|Creditors: Amounts<br>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|





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|2.|Voluntary|income|income|income|||||||
|---|---|---|---|---|---|---|---|---|---|---|
||||||||||Year to|Year to|
||||||||||31December|31 December|
||||||||||2020<br>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|





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|||||||||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<br>on disposal|(2,113)|
|At 31December 2020|196|
|Net book value||
|At 31December 2020|3,792|
|At 31December 2019|1,127|



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||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|





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



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



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