## ## ## ## ||||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| ## ## ## ## ## ## ## ## ## ##