2020-12-31-accounts

			Page
Trustees'	Annual Report		1-8
Report of	the Independent	Auditor	9-11
Statement	of Financial Activities
Balance Sheet			13
Statement	ofCash Flows		14
Notes to the Financial Statements			15-22

Reference and adm	Reference and adm	in	istrative deta	ils
Directors/Trustees				Adem Arkadas-Thibert
				Chris Dodd	(resigned	23 July 2020)
				Eva Geidenmark
				An)a Josten	(appointed	14October 2020)
				Michele Madden	(Chair to 29 May 2020)
				Aoife Nolan	(appointed	14October 2020)
				Kirsten Sandberg
				Margaret Tuite	(Chair from 29 May 2020)
				Ed Velasco
Senior Management				Veronica Yates (GRIN Director)
Registered/Principal		Office		Unit 4, Old Paradise Yard
				20 Carlisle Lane
				London
				SE1 7LG
Charity Name:				Child Rights International	Network - CRIN
Charity Registration		Number		1125925
Company	Registration		Number	06653398
Auditors				Myrus Smith Chartered	Accountants
				Norman House
				8 Burnell Road
				Sutton, Surrey
				SM1 4BW
Bank				CAF Bank Limited
				25 Kings Hill Avenue
				Kings Hill
				West Mailing, Kent
				ME194JQ

				Unrestricted	Restricted	Total	Total
			Notes	Funds	Funds	Funds	Funds
				2020	2020	2020	2019
				f.		f.
Income from:
Charitable activities				613,239	269,919	883,158	893,845
Investments —Bank interest				724	-	724	1,269
Other income							1,416
				613,963	269,919	883,882	896,530
Expenditure on:
Charitable Activities				450,308	422,484	872,792	706,201
				450,308	422,484	872,792	706,201
Net Income/(expenditure)				163,655	(152,565)	11,090	190,329
Transfers between		funds		(15,163)	15,163
Net movement	in funds			148,492	(137,402)	11,090	190,329
Reconciliation	offunds
Balance brought	forward			659,537	143,174	802,711	612,382
Balance carried	forward			f808,029	f5,772	f813,801	f802,711

				Notes	2020		2019
Fixed Assets
Tangible assets						4,305	3,288
Current Assets
Debtors				9	134,842		2'I,340
Cash at bank and		in	hand		1,195,781		1,284,025
					1,330,623		1,305,365
Creditors: amounts			falling due within
one year				10	521,127		505,942
Net Current Assets						809,496	799,423
NET ASSETS						6813,801	F802,711
Represented	by:
FUNDS
Restricted				12		5,772	143,174
Unrestricted				12		808,029	659,537
						F813,801	6802,711

				2020	2019
				6
Cash flows from operating activities:
Net movement in funds per statement of	financial		activities	11,090	190,329
Adjustments for:
Depreciation				3,947	2,344
Profit on disposal oftangible fixed assets Bank interest receivable (Increase)/decrease in debtors				(724) (113,502)	(1,416) (1,269) 1,920
(Decrease)/increase in creditors				15,185	(30,597)
Net cash (used in)Iprovided by operating		activities		(84,004)	161,311
Cash flows from investing activities:
Bank interest received				724	1,269
Purchase oftangible fixed assets Proceeds from disposal of tangible fixed	assets			(4,964)	(2,988) 1,416
Net cash provided byi(used In) investing		activities		(4,240)	(303)
Change in cash and cash equivalents	in the year			(88,244)	161,008
Cash and cash equivalents brought forward				1,284,025	1,123,017
Cash and cash equivalents carried forward				f1,195,781	F1,284,025
Analysis ofcash and cash equivalents				2020	2019
Cash at bank				f1,195,781	f1,284,025

INCOME FROM C	HAR	ITABLE	ACTIVITI	ES
				Unrestricted	Restricted	Total	Total
				Funds	Funds	2020	2019 f
Grants and Contracts
The Joseph Rowntree		Charitable	Trust		48,750	48,750	23,333
Oak Foundation				39,062		39,062	145,458
Wellspring				556,942	166,595	723,537	595,433
Save the Children	Sweden			7,918		7,918	7,923
Neo Philanthropy					5,140	5,140
Open Society Foundations					49,434	49,434	69,208
Child Soldiers International							25,268
kjnite Philanthropy				9,317		9,317	27,222
				E613,239	E269,919	6883,158	6893,845

Of the 6893,845 restricted funds. OTHER INCOME	recogni	sed	in 2019, 6	539,998 related	539,998 related	to unrestricted	to unrestricted	funds and F	353,847 to
				Unrestricted		Restricted		Total	Total
					Funds f		Funds 6	2020 6	2019
Gains on disposal	oftangible		fixed assets						1,416
					ENII		FNil	ENit	F1,416
All ofthe F1,416recognised			in 2019was	related	to unrestricted		funds,
EXPENDITURE ON CHARITABLE ACTIVITIES
				Unrestricted		Restricted		Total	Total
				Funds			Funds	2020	2019
					6			6
Direct Costs
Salaries, fees and	related	costs			383,636		175,066	558,702	589,374
Activities costs					18,609		11,887	30,496	58,941
Foreign exchange	losses				16,401		4,505	20,906	16,318
Transfer offunds	to RTE	Initiative					215,004	215,004
					418,646		406,462	825,108	664,633
Support Costs
Premises costs					3,320		9,264	12,584	13,819
Office and administration		costs			20,331		6,005	26,336	17,354
Website, computer	and IT costs				2,872		753	3,625	6,637
Governance (see	note 5)				5,139			5,139	3,758
					31,662		16,022	47,684	41,568
					6450,308	6422,484		F872,792	6706,201

			FOR THE	FOR THE	YEA	R ENDED 31 DECEM /contd. ..	BER 2020
5.	GOVERNANCE		COSTS				2020	2019
							E
	Auditors	remuneration		-Audit	services		3,180	3,060
				- Non-audit		services	600	600
	Council	meetings					1,359	98
							65,139	63,758
6.	STAFF	COSTS					2020	2019
	Wages	and salaries					428,950	391,411
	Redundancy							3,564
	Social security						33,632	34,895
	Pension	costs (defined		contribution	schemes)		23,014	20,350
							6485,596	6450,220

Net income is stated after charging/(crediting):	2020 6	2019 f
Auditor's remuneration	3,780	3,660
Depreciation	3,946	2,344
Profit on disposal oftangible fixed assets		(1,416)
Operating lease rentals	12,366	12,093

	FOR THE YEAR ENDED 31 DE lcontd. ..	FOR THE YEAR ENDED 31 DE lcontd. ..	CEMBER 2020
8.	TANGIBLE FIXEDASSETS		Office Furniture	Computer
				Equipment	Total
			f.
	Cost
	At 1 January 2020		1,049	6,874	7,923
	Additions			4,964	4,964
	At 31 December 2020		1,049	11,838	12,887
	Depreciation
	At 1 January 2020		1,049	3,586	4,635
	Charge for the year			3,947	3,947
	At 31 December 2020		1,049	7,533	8,582
	Net Book Value
	At 31 December 2020		fNil	f4,305	f4,305
	At 31 December 2019		fNil	f3,288	f3,288
9.	DEBTORS
				2020 f	2019 f
	Prepayments			111,922	2,069
	Other debtors			14,087	2,917
	Accrued income			8,833	16,354
				6134,842	f21,340
10.	CREDITORS: Amounts	falling due within one year
				2020	2019
				f.
	Tax and Social Security			9,224	11,886
	Accruals			4,220	8,745
	Deferred income			507,683	485,311
				f521,127	f505,942

		Balance			Balance
		at			at
		1 January	Additions in	Released	31 December
		2020	the year	to income	2020
Analysis ofdeferred	income	E		8
Wellspring		438,923	451,128	(438,923)	451,128
Open Society Institute		46,388		(46,388)
Neo Philanthropy			9,972		9,972
Ignite Philanthropy			46,583		46,583
		FA85,311	E507,683	E(485,311)	8507,683

ANALY	SIS OF NET ASSETS BETWEE	N FUNDS
		Unrestricted	Restricted	Total
		Funds E	Funds E	Funds f
Fixed assets		4,305		4,305
Current	assets	1,309,506	21,117	1,330,623
Current	liabilities	(505,782)	(15,345)	(521,127)
As at 31	December 2020	6808,029	65,772	f813,801

Compara follows:	tive information for the analysi	s of net assets between fun	ds in the previo	us year is a
		Unrestricted	Restricted	Total
		Funds	Funds	Funds
		F		E
Fixed assets		2,479	809	3,288
Current	assets	1,062,761	242,604	1,305,365
Current	liabilities	(405,703)	(100,239)	(505,942)
As at 31	December 2019	F659,537	6143,174	f802,711