2020-12-31-accounts

				Page
Reference and Administrative		Details ofthe Company,	its Trustees and Advisers
Trustees' Report				2-10
Independent Auditors'	Report	on the Financial Statements		11-13
Statement ofFinancial	Activities			14
Balance Sheet				15-16
Statement ofCash Flows
Notes tothe Financial	Statements			18-29

Trustees			Julian Blake, Trustee	Julian Blake, Trustee
			Paresh Solanki, Trustee
			Joy Francis, Trustee
			Christina Pribichevich - Zoric, Trustee
Company	registered
number			04886768
Charity registered
number			1110263
Registered		office	78 Brading Crescent
			London
			E113RS
Company	secretary		Julian Blake
Chief executive officer			Milica Pesic
Independent		auditors	Desaur LLP
			Chartered Certified	Accountants
			Statutory Auditor
			CEME Campus
			Marsh Way
			Rainham
			Essex
			RM13 8EU
Bankers			Barclay Bank Pic
			15Great Portland	Street
			London
			W1W 8QA

				Unrestricted	Restricted	Total	Total
				funds	funds	funds	funds
				2020	2020	2020	2019
			Note	F
Income from:
Donations and	legacies		3	200,887	1,115,322	1,316,209	1,716,112
Investments			4	1,690		1,690	2,800
Other income			5	19,912		19,912
Total income				222,489	1,115,322	1,337,811	1,718,912
Expenditure on:
Raising funds			6	35,319		35,319	28,265
Charitable activities				513,724	710,587	1,224,311	1,829,832
Total expenditure				549,043	710,587	1,259,630	1,558,097
Net (expenditure)/income				(326,554)	404,735	78,181	(139,185)
Transfers between		funds	14	116272	(116'272)
Net movement	in	funds		(210,282)	288,463	78,181	(139,185)
Reconciliation	of	funds:
Total funds brought		foneard		809,580	55,022	864,602	'(,003,787
Net movement	in funds			(210,282)	288,463	78,181	(139,'I85)
Total funds carried forward				599,298	343,485	942,783	864,602

			2020	2019
Cash flows from operating	activities
Net cash used in operating	activities		519,989	(388,709)
Cash flows from investing	activities
Net cash provided by investing activities
Cash flows from financing	activities
Net cash provided by financing activities
Change in cash and cash	equivalents in	the Year	519,989	(388,709)
Cash and cash equivalents	at the beginning	ofthe Year	531,795	920,504
Cash and cash equivalents	at the end of	the Year	1,051,754	531,795
The notes on pages 18to29form part ofthese financial statements

	Unrestricted	Restricted	Total	Total
	funds	funds	funds	funds
	2020	2020	2020	2019
		6	6
Grants	200,887	1,115,322	1,316,208	1,716,112
Total 2019	236,116	1,477,996	1,716,112

Unrestricted	Total	Total
funds	funds	funds
2020	2020	2019
5
1,690	1,590	2,800
2,800	2,800

Unrestricted	Total	Total
funds	funds	funds
2020 E	2020f	2019
19,912	19,912

		Unrestricted	Total	Total
		funds	funds	funds
		2020	2020	2019
		5	5
Consultation	costs	35,319	35,319	28,265
Total 2019		28,265	28,265

		Activities
		undertaken	Support	Total	Total
		directly	costs	funds	funds
		2020	2020	2020	2019
			6		5
Training workshops	and conferences	920,577	303,734	1,224,311	f,829,832
Total 2019		f,543,905	285,927	1,829,832
Analysis ofdirect	costs
				Total	Total
				funds	funds
				2020	2019f
Project expenses				820,577	1,543,905
Analysis ofsupport costs

			Total	Total
		Activities	funds	funds
		2020	2020	2019
		F
Staffcosts		182,740	182,740	f94,525
Depreciation		283	283	377
Audit fees		2,500	2,500	2,250
Rental expense		19,045	16,045	37,953
Consultancy	fees	2,167	2,167	18,620
ITCosts		1,848	1,848	11,612
Volunteer expenses				505
Finance costs		2,015	2,015	14,584
Oflice costs		52,973	52,973	45,287
Exchange differences		40,163	40,163	(39,786)
		303,734	303,734	285,927
Total 2019		285,927	285,927

2020f	2019 Z
2,500	2,250

Staff costs
				2020	2019
				6	5
Wages and	salaries			162,050	172,086
Social security costs				17,861	19,376
Contribution	to defined	contribution	pension schemes	2,829	3,063
				182,740	'I94,525

2020	2019
No.	No.

Executive	Director and Co-ordinator	Director and Co-ordinator
Project Manager
Fundraising	and charitable	activities

2020	2019
No.	No.

			Plant and	Fixtures and
			machinery	fittings	Total
				K	5
	Cost orvaluation
	At 1 January 2020		2,305	6,283	8,588
	At 31 December 2020		2,305	6,283	8,588
	Depreciation
	At 1 January 2020		1,911	5,547	7,458
	Charge for the Year		99	184	283
	At 31 December 2020		2,010	5,731	7,741
	Net book value
	At 31 December 2020		295	552	847
	At31December 2019		394	735	1,130
12.	Debtors
				2020	2019
				F
	Due within one year
	Other debtors			25,004	380,187
				25,004	380,187
13.	Creditors: Amounts	falling due within one year
				2020	2019
				5	5
	Other taxation and social security			6,812	2,734
	Other creditors			511	5,853
	Accruals and deferred	income		127,530	40,124
				134,853	48,511

Statemen	t of	funds - curr	ent Year
							Balance at
			Balance at 1				31
			January			Transfers	December
			2020	Income	Expenditure	in/out	2020
				6		K	8
Unrestricted		funds
General	Funds		809,580	222,489	(549,043)	116,272	599,298
Restricted funds
European	Union		68,315	712,805	(163,430)	(253,879)	363,911
ICFJ - Infotainment			(20,053)	185,354	(206,020)		(30,719)
US State	Department		(4,375)	207,063	(341,137)	138,449
Others			11,135			(842)	10,293
			55,022	1,115,322	(710,587)	(116,272)	343,485
Total offunds			864,602	1,337,811	(1,259,630)		942,783

Statement offunds - prior	Year
					Balance at
	Balance at				31
	1January			Transfers	December
	2019f	income f	Expenditure rr	inrrout f	2019 5
Unrestricted funds
General Funds	983,028	240,916	(655,307)	240,943	809,580
Restricted funds
European Union	27,866	428,056	(282,227)	(105,380)	68,3'i5
ICFJ - Infotainment	(20,054)	564,451	(558,392)	(6,058)	(20,053)
US State Department	1,812	485,489	(352,171)	(129,505)	(4,375)
Others	11,135				11,135
	20,759	1,477,996	(1,202,790)	(240,943)	55,022
Total offunds	1,003,787	1,477,996	(1,858,097)		864,602

Summary offunds - cu	rrent Year
					Balance at
	Balance at 1				31
	January			Transfers	December
	2020 6	Income 6	Expenditure	in/out K	2020f
General funds	809,580	222,489	(549,043)	116,272	599,298
Restricted funds	55,022	1,115,322	(710,68'7)	(116,272)	343,485
	864,602	1,337,811	(1,259,630)		942,783

					Balance at
	Balance at				31
	1Januar)r			Transfers	December
	2019	Income f	Expenditure 5	infoul f	2019 6
General funds	983,028	240,916	(655,307)	240,943	809,580
Restricted funds	20,759	1,477,996	(1,202,790)	(240,943)	55,022
	1,003,787	1,718,912	(1,858,097)		864,602

Analysis	ofnet assets between funds - cur	rent period
		Unrestricted	Restricted	Total
		funds	funds	funds
		2020f	2020 6	2020 K
Tangible	fixed assets	847		847
Current	assets	733,303	343,485	1,076,788
Creditors	due within one year	(134,852)		(134,852)
Total		599,298	343,485	942,783

Analysis	ofnet assets between funds - prio	r period
		Unrestricted	Restricted	Total
		funds	funds	funds
		2019f	2019	2019 5
Tangible	fixed assets	1,130		1,130
Current	assets	856,960	55,022	911,982
Creditors	due within one year	(48,510)		(48,510)
Total		809,580	55,022	864,602

non-cancell	abl	e operating leases as follows:
			2020 6	2019 f
Not later than		1 year		18,650
Later than	1 year and not later than 5years			12,433
				31,083