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||Page|
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|Trustees' Annual Report|1-9|
|Report of the Independent Auditor|10-12|
|Statement of Financial Activities|13|
|Balance Sheet|14|
|Statement of Cash Flows|15|
|Notes to the Financial Statements|16
- 24|
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|Directors/Trustees||Adem Arkadas-Thibert|||||||
|---|---|---|---|---|---|---|---|---|
|||Eva Geidenmark|||||||
|||Aoife Nolan|||||||
|||Kirsten Sandberg|||||||
|||Margaret Tuite||(Chair)|||||
|||Ed Velasco|||||||
|||Tomas Ayuso|||||||
|||Jerusha Burnham|||||||
|||Enakshi Thukral|||||||
|||Kevin Koh|||||||
|Senior Management||Veronica Yates (CRIN Director) (resigned 30 April|||||2022)||
|||Leo
Ratledge
(CRIN|Co-Director)|||(appointed|1|January|
|2023)|||||||||
|||Lianne Minasian(CRlN|Co-Director)|||(appointed|1|January|
|2023)|||||||||
|Registered/Principal|Office|Unit 4, Old Paradise Yard|||||||
|||20 Carlisle Lane|||||||
|||London|||||||
|||SEI 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|||||||
|||SMI 4BW|||||||
|Bank||CAF Bank Limited|||||||
|||25 Kings Hill Avenue|||||||
|||Kings Hill|||||||
|||West Malling, Kent|||||||
|||ME19 4JQ|||||||
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|||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
||Notes|Funds|Funds|Funds|Funds|
|||2022|2022|2022|2021|
|Income from:||||||
|Charitable activities|2|750,667|192,655|943,322|763,111|
|Investments
— income||5,612||5,612|375|
|Other income|3|110||110||
|||756,389|192,655|949,044|763,486|
|Expenditureon:||||||
|Charitable Activities|4|605,796|212,988|818,784|630,240|
|||605,796|212,988|818,784|630,240|
|Net income/(expenditure)|7|150,593|(20,333)|130,260|133,246|
|Transfers between funds||||||
|Net movement in funds||150,533|(20,333)|130,260|133,246|
|Reconciliation of funds||||||
|Balance brought forward||E923,440|E23,607|947,047|813,801|
|Balance carried forward|||E3,274|El ,077 ,307|É947,047|
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||Notes|2022||2021|
|---|---|---|---|---|
|Fixed Assets|||||
|Tangible assets|8|||1,654|
|Current Assets|||||
|Debtors|9|26,671||27,549|
|Cash at bank and in hand||1,771,137|||
|||||1,538,192|
|Creditors: amounts falling due within|||||
|one year|10|720,501||592,799|
|Net Current Assets|||1,077,307|945,393|
|NET ASSETS|11||1,077,307|E947,047|
|Represented by:|||||
|FUNDS|||||
|Restricted|12||3,274|23,607|
|Unrestricted|12|||923,440|
|||||E947,047|
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||2022|2021|
|---|---|---|
|Cash flows from operating activities:|||
|Net movement in funds per statement of financial activities|130,260|133,246|
|Adjustments for:|||
|Depreciation|1,654|2,651|
|Profit on disposal of tangible fixed assets|||
|Bank interest receivable|(5,612)|(110)|
|(Increase)/decrease in debtors|878|107,293|
|(Decrease)/increase in creditors|127,702|71,672|
|Net cash (usedin) / provided by operating activities|254,882|314,752|
|Cash flows from investing activities:|||
|Bank interest received|5,612|110|
|Purchase of tangible fixed assets|||
|Proceeds from disposal of tangible fixed assets|||
|Net cash provided by/(usedin) investing activities|5,612|110|
|Change in cash and cash equivalents in the year|260,494|314,862|
|Cash and cash equivalents brought forward|1,510,643|1,195,781|
|Cash and cash equivalents carried fonvard||El|
|Analysis of cash and cash equivalents|2022|2021|
|Cash at bank||El|
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|INCOME FROM CHARITABLEACTIVITI|ES||||
|---|---|---|---|---|
||Unrestricted|Restricted|Total|Total|
||Funds|Funds|2022|2021|
|Grants and Contracts|||||
|The Joseph Rowntree Charitable Trust||53,000|53,000|53,000|
|Oak Foundation||94,690|94,690|33,126|
|Wellspring|684,539||684,539|556,894|
|Save the Children Sweden|7,835||7,835|7,914|
|Neo Philanthropy||2,957|2,957|14,387|
|IFEX Projects||15,048|15,048||
|Child Soldiers International|||||
|New Venture Fund|58,293|9,186|67,479|85,163|
|Global Campus of Human Rights||16,024|16,024|10,877|
|Matrix Chambers||1,750|1,750|1 ,750|
||E750,667|E192.655|€943,322|E763,111|
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|3.|OTHER INCOME|OTHER INCOME||||
|---|---|---|---|---|---|
||Unrestricted||Restricted|Total|Total|
|||Funds|Funds|2022|2021|
||Gifts and donations|110||110||
|||EIIO|E Nil|EIIO|ENil|
||All of the Enil recognised in 2021 was related to|unrestricted|funds.|||
|4.|EXPENDITURE ON CHARITABLEACTIVITIES|||||
||Unrestricted||Restricted|Total|Total|
||Funds||Funds|2022|2021|
||Direct Costs|||||
||Salaries, fees and related costs|430,889|196,409|627,298|462,850|
||Activities costs|133,029|13,103|146,132|129,106|
||Foreign exchange losses|12,964||12,964|9,485|
|||576,882|209,512|786,394|601
,441|
||SupportCosts|||||
||Premises costs|5,336|2,860|8,196|8,551|
||Office and administration costs|16,246|216|16,462|13,135|
||Website, computer and IT costs|3,533|200|3,733|3,253|
||Governance (see note 5)|3,779|200|3,979|3,860|
|||28,894|3,476|32,370|28,799|
|||E605,776|212,988|818,764|E630,240|
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|---|---|---|---|---|
|5.|GOVERNANCE COSTS||2022|2021|
||Auditors remuneration|- Audit services|3,270|3,260|
|||- Non-audit services|600|600|
||Council meetings||109||
||||E3,979|E3,860|
|6.|STAFF COSTS||2022|2021|
||Wages and salaries||409,491|330,138|
||Redundancy||30,000||
||Social security||26,489|25,502|
||Pension costs (defined contribution schemes)||20,475|17,804|
||||E486,455|E373,444|
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|Net income is stated after charging/(crediting):|2022|2021|
|---|---|---|
|Auditor's remuneration|3,870|3,860|
|Depreciation|1,654|2,651|
|Profit on disposal of tangible fixed assets|||
|Operating lease rentals|8,196|8,551|
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|8.|TANGIBLE FIXED ASSETS||||
|---|---|---|---|---|
|||Office|Computer||
|||Furniture|Equipment|Total|
||Cost||||
||At 1 January 2022|1,049|11,838|12,887|
||Additions||||
||At 31 December 2022|1,049|11,838|12,887|
||Depreciation||||
||At 1 January 2022|1 ,049|10,184|11 ,233|
||Charge for the year||1,654|1,654|
||At 31 December2022|1,049|11,838|12,887|
||Net Book Value||||
||At 31 December 2022|ENil|ENil|ENil|
||At 31 December 2021|ENil|El,654|El1654|
|9.|DEBTORS||||
||||2022|2021|
||Prepayments||1,990|1 ,688|
||Other debtors||1,395|12,943|
||Accrued income||23,286|12,918|
||||26,671|€271549|
|IO.|CREDITORS: Amounts falling due within one year||2022|2021|
||Tax and Social Security||6,970|10,281|
||Accruals||12,616|3,850|
||Deferred income||678,410|578,668|
||Other creditors||22,505||
||||E720,501|€592,799|
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||Balance||||Balance|
|---|---|---|---|---|---|
||at||||at|
||1 January|Additions in|Released|31|December|
||2022|the year|to income||2022|
|Analysis of deferred income||||||
|Wellspring|491,747|718,788|671 ,444||539,091|
|Tides Broad Ready||32,466|||32,466|
|Neo Philanthropy|2,957||2,957|||
|New Venture Fund|47,083|56,500|58,293||45,290|
|Oak Foundation|33,126|123,127|94,960||61,293|
|Global Campus of Human Rights|2,005||2,005|||
|Matrix Chambers|1,750||1,750|||
||E578,668|E930,881|€8311409||€678,140|
||Unrestricted|Restricted|Total|
|---|---|---|---|
||FundS|Funds|Funds|
|Fixed assets||||
|Current assets|1,732,971|64,837|1,797,808|
|Current liabilities|(658,938)|(61,563)|(720,501)|
|As at 31 December2022||E3,274||
|Comparative information for the analys
follows:|is
of net assets between fun|ds
in the previo|us year is a|
|---|---|---|---|
||Unrestricted|Restricted|Total|
||Funds|Funds|Funds|
|Fixed assets|1 ,654||1 ,654|
|Current assets|1,465,915|72,277||
|Current liabilities|(544,129)|(48,670)|(592,799)|
|As at 31 December2021|E923,440|€23,607|E947,047|
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|12.|MOVEMENT IN FUNDS|Balance||||Balance|
|---|---|---|---|---|---|---|
|||at||||At 31|
|||1 January||||December|
|||2022|Income|Expenditure|Transfers|2022|
||Unrestricted Funds||||||
||General Funds|923,440|756,389|605,796|||
||Restricted Funds||||||
||CSI Fellowship|565||565|||
||Ending Impunity for Sexual Violence
Ending Military Recruitment|9,433
60|94,690|110,344
60||(6,221)|
||Ending Violation of Children's Rights||53,000|50,463||2,537|
||Building Internal Capacity to Engage||||||
||in Strategic Future Thinking|9,594|2,957|12,551|||
||Access to Justice for Children's||||||
||Rights|17|1,750|1 ,767|||
||Ending Child Sexual Exploitation and||||||
||Abuse|487|9,186|6,043||3,630|
||Advancing Children's Rights||||||
||Strategic Litigation|3,451|16,024|17,573||1 ,902|
||Children's Rights Approach to||||||
||Encryption||15,048|13,622||1 ,426|
||Sub-totals|23,607|192,655|212,988|||
|||€947,047|€949,044|€818,784|||
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|Comparative informa|tion fo|r the movem|ent in funds i|n the previou|s year is as fol|lows:||
|---|---|---|---|---|---|---|---|
||||Balance||||Balance|
||||at||||At 31|
||||1 January||||December|
||||2021|Income|Expenditure|Transfers|2021|
|Unrestricted Funds||||||||
|General Funds|||808,029|621,183|489,262|(16,510)|923,440|
|Restricted Funds||||||||
|Right to Education Initiative||||||||
|CSI Fellowship|||565||||565|
|PSEA Collective||||||||
|Ending Impunity for Sexual||Violence||33,126|23,693||9,433|
|Ending Military Recruitment|||3,460||3,400||60|
|Ending Violation of Children's Rights||||53,000|69,510|16,510||
|Building Internal Capacity to Engage||||||||
|in Strategic Future Thinking|||1,747|14,387|6,540||9,594|
|Access
to
Justice|for|Children's||||||
|Rights||||1,750|1 ,733||17|
|Ending Child Sexual|Exploitation and|||||||
|Abuse||||29,163|28,676||487|
|Advancing
Children's||Rights||||||
|Strategic Litigation||||10,877|7,426||3,451|
|Sub-totals|||5,772|142,303|140,978||23,607|
||||€813,801|E763,486|E630,240||€947,047|
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