2023-03-31-accounts - Independent Academic Research Studies International Institute

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	Pl'o CC Erasmus	Natiie (K42 - Youth)	Natiie (K42 - Youth)	Summary of funded ro'ects carried out1A ri!2021-31March 2022 i e- . . Iii pic!eat that 1 ill urilise heed,.:ar:d piacti e &I diaiiol n:iepreneurship as	Summary of funded ro'ects carried out1A ri!2021-31March 2022 i e- . . Iii pic!eat that 1 ill urilise heed,.:ar:d piacti e &I diaiiol n:iepreneurship as
	Ethic l D	„"ital		.u, , fir:Cieaeiiic) suao»nc' , yar', ;u, un) p Opli . , rvr I- O1C \&leaky
	Entrepreneurship		far	1 iui q,naliz d Irt soaety
	European	Youth (EDEEY)
.	Ei'asr1&s (CA2 —"out I) Cultural and Socio!Yovth			Or P C,g am etn" O mi O exo: i access ro Ihi. Ci.ltural oncl credtrve ctors L&o&r&g peop' who have traoitionollti ' .I ed lba riers enlv. ing Inen& Tiii. Is to be
'	Fntrnp eneurship (CASYE)			d bu peavidir, q a meritoring rre.ironirne to y &tn wu ks ana a her :ih wh:inr ..Paar;iniiii iu"', . &;2= wtv thr' iu&is to. rigaqe in II. Ill II c c Louie iectcr, i. , 'uie ' ler,", rrlrlue &p I I pa tnerv Irom 1. n lic:.I Spaiil aria ti, LK
	Erasmus	(KA2 —Yauth)		s & 2 yeat p agramme that aims lo deveiop mnovative CPD accredited teals ta combat
	Shanaroni	Youth-led		-,.&ocr Ste'eOlupeS Ona inequaliiieS in yOci'g peOple thrOugi. the CaaOCity building Ond
	lxrofect (S'TF)			.= IriCOtiOn Of yauth Warkere Ond athvi uraf Sxianale L:Iqixing tram neW appraaCheS	tO
				upport and strengthen their work, irnpro. e their skills in the area o-' c&ender equality, ond
				r =r'ease the quolitu of ther i-iterventio 1 Snonaranr ainis io I-elp youth ivorkers reach I,' ny o&»;ness throucih actior..that ai1 .;idely folio ied i&y i)auth rir d ivhi'1 di ectly
				. ir I!iier: ii Iiifluerice lh'. m oiid iver I . . I r Ir I a . 'Oucnitwe aroq»nme ivith r!trieri iii the LIK, Spain, Ital, Romania dnd Grease.
	Erasmus	(KA2 —Yauth)		s a 2-year programme tnot will give effect we tools to ua nq wamen living in rural areas
	Youth Women Green			t'o take up their lives thanks to specific entrepreneurial troining in sustainable
	Entrepreneurs (You WEEN)			development, ta foste-their emctoyab, iti, oao-educational anc persono, develapment. T x ~ bx iccomplished througn the pro"i,tian of qre n Ihirtxiiiy, oi=inc av oreness of
				=ustairiabi'ite promoting gieener developci nt in rural onc!/Or isclcited o:eos,exchanging '
				mr'Ici Ls.piavidl' g cxpe, ti c and r iilertge For . ' 1ei1 e, lie ri:encu , and takes avc'1 c 'U'in le —P I I rI I . , ' i all I G ee " 'iof lh M&cedclnla, LII!Iuanio
	Erasmus	(KA3 - vET)		: i y. Or luiided irvtiOlive It&at uimv I« .Ii nqthen Ihe Ca OCiiu Of piOfeisiOnOIS (SOCiOI
	Queer Mlgrants			C.ta emplayment SeCtar) in anSWenng the r eedS Of LGBTQI iefugeeS, migiantS and
				asy!um seekers This will be acl.ieved thra gh the ab!ectiv», of dave'oping o sustainable
				' oi, xng programme that veil enlighten piu'essionals o ilia hallenge posea by the
				pubis stiqma attached to this communilu
	European	Solidarity		c& r1 Snth progi .mmo that a ms c, mote solido It,i O d Va'ue, rva..ily through
	Corps			iitxsri ri to -a!&cine- th erv &gertiv n l ye urti) pxo&i- iild dig&Iiiixoti &1s I I
				- ible &nd high. q&aliiy so!Idoiity a ti.nice as a nieai;..t= Cantiibuie to st engthenirtg
				coriesion, solidanty, democracy ond atizeii hip in Europe Thraugii ihis pro!ect we will host
				en volunteers and send six volunteers ',u partners in Pa.tugal, Belgium. Cuprus. Greece
				q.id Romania
	UK Youth Future Proof programme			:, & Pi age&mme run by DK Youth ihat sulicoils youth vioi ers tc er cage iyour g people in rldinq th!,Ife Skills needed to successfulli! navigate a transient crr d complex wOrld The
				oraqramn e focuses on a set of relevant tc pres to support young people in their present ti "' ',i.re lire*., includxig rapids suCh as i I=ntitiz tier&lihu icy tion Mps, imariaaing COnflict,
				ii id nr&poi Iurtilies 0 11~ie oriel I oui v
	UK Youth	EmpowHer		ss the woiiyirtr)lry love lev=is I wenbeir&C) Oitiu 'gSt y&ur&C wO iieii and girls	in
	Programme			I ii' I K, supportir1q young p ople to give a&ck ia tiieir local onrm u ities with inclusive,
	YES!(Yovth for European			meo-, n ful saool action pro ects ',s a 2-year network, designed for creotinq spaces for discusston on the meorxng of
	Solidanty)			sa'idanty in 'times of crisis in Europe !5pai tners from t5 different nations (Italy, Poland, Bulgana, Lithuania, LIK, Germanu, Kosovo Serbia, Greece, Saain, Poi tuqal, France, ur k ii d Sveedeii) iriiOI &iic! .i our& i T:i pi&i ticipants c!i:' tly;hunks tc llw
				iiiriiinisa»on af inteinatiOnOI everits due xiii F rope Dcxl, Wa Id Er&Vii Onment Day, Digital
				Learning Day, ECI Cooperotio Dot) and Woild Fair Trode Day to raise aivareness of
				oclwe atizenship.
	project	Name		Summary of un-funded projects carried out 1April 2019 - 31 March 2020
	The 99SS	Campaign		A youth-led, national initiative thai aims to dispel neqative stereotypes of Iyaung peOple,
				and promote their i volvemenl in deosio -makinq processes ond avid life
	Work Experience			W' poitnered witii the Educcnior, Develornei I Trust ta iui«veek lo g wrtual work
	placements			eu&eiienCe OIOCemer&tS TOr tx 18uear Old:: I OOI pupiiw Onel r ave nu ted 60 plOCementS
				this LJ oi

			Unrestricted	Restricted	Tote I	Total
			2023	2023	2023	2022
		Note	E	f	E
Incoming Resources
Income from:
Grants, Donations and	Sponsorship			176,102	176,102	428,926
Charitable activities			2,684		2,6$4	7,$24
Othersources			219		219	289
Investments			3,053		3,053	1,929
TOTAL INCOMING RESOURCES			5,956	176,102	182,058	438,968
Resources expended
Expenditure on:
Generating voluntary	income
Charitable activities				353,059	356,513	S98,546
Governance costs				780	1,110	26,051
TOTAL RESOURCES EXPENDED			3,784	353,839	357,623	624,597
Net Income / expenditure			2,172	(177,737)	(175,566)	(185,630)
Transfers between funds		9	(108,756)	108,756
Balances brought forward			251,65'7	68,982	320,639	506,269
Balances carried forward			145,073	(0)	145,073	320,639

ance Sheet as at	31 March 2023
		Note.	. 2P23	2022
Fixed Assets
Tangible assets			1,127	1,691
			1,127	1,691
Debtors		6	69,391	96,116
Cash at bank and in	hand	7	256,538	520,SOS
			325,928	616,923
Current Liabilities
Creditors: Amounts	falling due within one year	8	1S1,984	297,975
Net current assets			143,945	318,948
TOTAL NETASSETS			145,072	320,639
The funds ofthe charity
Restricted income funds			0	68,982
Unrestricted income funds			145,073	251,657
TOTAL FUNDS			145,073	320,639

Incoming Resources			Unrestricted	Unrestricted	Restricted	Total	Total
				Funds	Funds	Funds	Funds
				2023	2023	2023	2022
Voluntary Income —Grants. Donations CASYE Euro Desk			E and Sponsor'ship		43.496	8 43.496	6 34,816
European Commission —ERASfvlUS	~Abuse No fvlnre
European Commission -ERASMIJS	~ Care	ToEnletpns*
European Commission —ERASMUS European Commission —ERASMUS	~ Children ~Drop in		Firer		(1. 93)	(I,t3 ')	5n204
Eumpean Commission -ERASMUS	~Epsilon
European Commission -ERASMUS	-EYEE
European Commission -ERASfvlUS European commission-ERASMUS	~EDEEY ~PROMYSE						24,049
Europe n Commissicn —ERASMUS	~ Protasis
European Ccmmission- ERASI IUS	~ YEIP
European Commi sinn- RJE pro)act
ESC-European'=olid rn»ccrps FREE HLF Involve Youth -Snuthwark					(13,9822) 29,391	(13,!82) 2939I	11,453 53,532 34,4bc
lvlayor's Oifice for Police and Crime (hilOPAC)
Opetalional Grant
Procivld
Queer Ikligrants Restore Respect					34.919	4,3'is	59,397
Shanar niBC					51396	51,386	.7!7
Skill Up
Soutl wark Council- South wark Youth	Nntr
Soutiiwark Countnl- Youth and Pla» Tutors United VYSV							28,407 2,008
You Been					22,S2r	22927
Yes Project J*nk Petnhe» Found tinn Lr ndoii Borough of Larrb Il, - Kr~kstan Ihr ant Other donation nd grants					792 3927 5 seg	732 3,827	1.799 30,82"' 10,2ils
Gifts in Itind
					176.102	176.102	428.926
Incoming resources from charitable		actiuities
Consultancy and event fees
Traininn services and publication fees
Research and Public Speaking
Other Activities				2.664		2.t84	7,824
Other Incoming resources				2684		2.684	7.824
fdiscellar enu-						219
JRS Gr~n~
Cnvid Grant
				219		219	289
Investment Income Bank int r:stI:c iraL!e				3,053		I!5!	1.929
Total incoming Resources				5 856		182.058	438968
Gifts in Kind
Dnnated S rvices ~Acadernic BoaidlPro bono			I				21uun
Donated Services —Youth Advisorg Board
							21 000

Resources	Eepended				Costs of	Costs of	Costs	of
					Generating		Charitable		Governance		Total	Total
					Funds		Activities			Costs	2023	2022
						C		C
Smfi Co=re							Zi73	(QZ			203.022	280.304
Publicmicnr												1,793
Legal Fees ard Con.uliinoCosrs							Z1.384				21,384	47.599
Ev*nrs and rtcrivrrres							2,842			780	3,622	6,504
Parrnerrhip Paymenis							75,016				75,018	206,492
Vclunreers ccsrs							li3,172				18,172	545
Renr and service charges							33,508				33,508	32,184
Office corr							1,406			330	'I,738	24,197
Baddebterrpense												24,979
Depteciaecn	charges							564
Total Rescuroes Enpended							356,513			1,110	357,623	624.597
Unr esrc c red errpen dirure							3,454			330	'3.784	13,664
Restrmted erpenditure							353	DSS		780	353.839	610.933
Total Resources Eupended							356,513			1,110	357,623	624,597
Dc re rnance	eerie inclu deir	des en dent e:"min ation			C780i IZDZZ:	C750),trustees		rotai	expense	CI'lil IZDZZ C15431.
											2023	2022
											C	E
Net outgoing resources		lor the year
This isstated	aher charging
Independenr	Eiraminaricn										780	750
Depreciation
Stall costs	include:
Salanes											175,043	242,966
Social semi	~iy ccats										13.008	17.687
Pensions Idolized c oniribu		rien scheme, nc prepaid			contr ib uri cnsf						T,D13	8,921
											195.064	269.574
Tiaining											1,137	1,714
Travel											6,620	7.403
~ecruirmenr												1,613
											203.022	260.304
											No.	No.
The aver age	nurri be r of lull time		equivalent	employees	during the year						4.5	4.5
(all subsrancally for chanrable		acrrritiesl
I'Ioemployee	ries remunerared		greater thar C60 DDD		pta annura f2022:		CBDDDDI

5	Fixed Assets	ITand office
	Tangib IeFixed Assets	equipment
		f
	Cost
	At 1stAPril2022	15,811
	Additions
	Disposals
	At31stMarch 2023	15,811
	At1stApril 2022	14,120
	Charge lor the year	564
	Disposals
	At 31stMarch 2023
	Net Bookvalue
	At31stMarch 2023
	At31stM rch 2022

Debtors and Prepayments	2023	2022
	f	f
Grant debtors		22,142
Accrued income	65,723	66,299
Prepayments	3,667	5,526
Other debtors		2,149
	69,391	96,116

Current accounts					178,231
oeposit accounts					500
Other Accounts
Cash
current Asset Investment	(90days	withdrawal	notice period)	161,970	342,076
Current Asset Investment	(mature	in less than	one year)
Current Asset investment	(mature	in more than one year)
				2s6,s38	s20,808

Reconciliation of	Funds							Transfers
					Opening	Movement	in Funds	Between	Ciosing
					Balance	Incoming	Outgoing	Funds	Balance
					f	f	f	f	f
Restricted Funds
CASYE						43,496	(SD,496)	37,000
European Commission —ERASMUS'			Children	First		(1,393)	1,825	(433)
European Commission-ERASMUS+			EDEEY		835		(22,545)	21,71D
ESC-European SolidarityCorps					6,397	(13,982)	(5,292)	12,876
FREE						28,391	(39,292)	10,901
Involve Youth —Southwark					24,D84			(24,084)
Queer Migrants						34,818	(66,023)	31,205
Shenarani BC						51,386	(83,947)	32,561
Southwark Council - Youth and Play					23,736			(23,736)
Tutors Llnited					1,649			(1,649)
You Ween					1,87S	22,827	(45,535)	2D&831
Yes Project					435	782	(787)	(430)
Jack Petchey Foundation					7,482	3,827	(3,951)	(7,358)
London Borough	ofLambeth	- Kickstart Grant			2,484			(2,484)
Other donations	and grants					5,950	(7,796)	1,846
					68,981	176,102	(353,S39)	108&756
Unrestricted Funds
General Unrestricted Funds					251,657	5,956	(3,784)	(108,756)	145,073
TotalFunds					320,638	182,058	(357,623)		145,073

Analysis of Net Assets between	Funds
		Unrestricted	Restricted		2023	2022
		Funds	Funds		Total	Total
		f			E	E
Fund balances are represented	by:
Tangible fixed assets
Net current assets		145,073		0	les,D73	320,639
		145,073		0	145,073	320,639