##
##
##
##
##
||||Page|
|---|---|---|---|
|Trustees'|Annual
Report||1-9|
|Report of|the Independent|Auditor|10 - 12|
|Statement|of Financial
Activities||13|
|Balance Sheet||||
|Statement|ofCash Flows||15|
|Notes to the Financial Statements|||16-24|
##
##
##
##
|Reference and adm|Reference and adm|Reference and adm|i|nistrative
deta|ils||||
|---|---|---|---|---|---|---|---|---|
|Directors/Trustees|||||Adem Arkadas-Thibert||||
||||||Eva Geidenmark||||
||||||Aoife Nolan||||
||||||Kirsten Sandberg||||
||||||Margaret
Tuite||(Chair)||
||||||Tomas Ayuso||||
||||||Jerusha
Burnham||||
||||||Enakshi
Thukral||||
||||||Kevin Koh||||
|Senior|Management||||Leo Ratledge
(GRIN Co-Director)||||
||||||Lianne Minasian(GRIN|Co-Director)|||
|Registered/Principal||||Office|Unit SB.152, China Works||||
||||||Black Prince Road||||
||||||London||||
||||||SE17SJ||||
|Charity|Name:||||Child Rights International||Network|—GRIN|
|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||||
||||||VVest Mailing,
Kent||||
||||||ME194JQ||||
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
#
##
|||FOR|THE YEAR EN|DED 31 DECE|MBER 2023|||
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total|Total|
||||Notes|Funds|Funds|Funds|Funds|
|||||2023|2023|2023|2022|
|||||F|F|F||
|Income from:||||||||
|Charitable
activities||||680,120|229,651|909,771|943,322|
|Investments
—income||||28,387||28,387|5,612|
|Other income||||'I,559||1,559|110|
|||||710,066|229,651|939,717|949,044|
|Expenditure
on:||||||||
|Charitable
Activities||||578,169|180,296|758,465|818,784|
|||||578,169|'I80,296|758,465|818,784|
|Net income/(expenditure)||||131,897|49,355|181,252|130,260|
|Transfers
between||funds||||||
|Net movement|in funds|||13'I,897|49,355|181,252|130,260|
|Reconciliation|offunds|||||||
|Balance brought|forward|||1,074,033|3,274|1,077,307|947,047|
|Balance carried|forward|||F1,205,930|F52,629|E1,258,559|F1,077,307|
##
|||||Notes|2023|2022|
|---|---|---|---|---|---|---|
|Fixed Assets|||||||
|Tangible assets|||||||
|Current Assets|||||||
|Debtors|||||28,591|26,671|
|Cash at bank and||in|hand||1,527,051|1,771,137|
||||||1,552,642|1,797,808|
|Creditors: amounts|||faIling due within||||
|one year||||10|297,083|720,501|
|Net Current Assets||||||1,077,307|
|NET ASSETS|||||1,258,559|E1,077,307|
|Represented|by:||||||
|FUNDS|||||||
|Restricted||||12|52,629|3,274|
|Unrestricted||||12|1,205,930|1,074,033|
||||||81,258,559|5.1,077,307|
##
|||||2023|2022|
|---|---|---|---|---|---|
|Cash flows from operating|activities:|||||
|Net movement
in funds per|statement
of|financial activities||181,252|130,260|
|Adjustments
for:||||||
|Depreciation|||||1,654|
|Profit on disposal oftangible
fixed assets||||||
|Bank interest receivable||||(28,387)|(5,612)|
|(Increase)/decrease
in debtors||||(1,920)|878|
|(Decrease)/increase
in creditors||||(423,418)|127,702|
|Net cash (usedin) iprovided by operating|||activities|(272,473)|254,882|
|Cash flows from investing|activities:|||||
|Bank interest received||||28,387|5,612|
|Purchase oftangible
fixed assets||||||
|Proceeds from disposal oftangible
fixed||assets||||
|Net cash provided byl(usedin)
investing|||activities|28,387|5,612|
|Change
in cash and cash|equivalents|in the year||(244,086)|260,494|
|Cash and cash equivalents|brought forward|||1,771,137|1,510,643|
|Cash and cash equivalents|carried forward|||E1,527,051|E1,771,137|
|Analysis ofcash and cash|equivalents|||2023|2022|
|Cash at bank||||F1,527,051|E1,771,137|
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
|INCOME FROM C|HA|RITA|BLE A|CTIVITI|ES||||
|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted|Total|Total|
||||||Funds|Funds|2023|2022|
|Grants and Contracts|||||||||
|The Joseph Rowntree||Charitable||Trust|9,275|55,917|65,192|53,000|
|Oak Foundation||||||124,376|124,376|94,690|
|Wellspring|||||596,325||596,325|684,539|
|Save the Children|Sweden||||7,257||7,257|7,835|
|Neo Philanthropy||||||||2,957|
|IFEXProjects||||||||15,048|
|Tides Broad Ready||||||34,535|34,535||
|New Venture
Fund|||||67,263||67,263|67,479|
|Global Campus of|Human||Rights|||14,823|14,823|16,024|
|Matrix Chambers||||||||1,750|
||||||F680,120|f229,651|8909,771|2943,322|
##
|Of the f943,322
restricted
funds.
OTHER INCOIIE|recogni|sed
in 202|2, 8750,667 related
t|o unrestricted|funds
and|f192,655 t|
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Total|
||||Funds|Funds|2023|2022|
|||||F|E||
|Gifts and donations|||1,059||1,059|110|
|Legacy|||500||500||
||||f1,559|KNil|F1,559|F110|
|All ofthe 2110recognised||in 2022 was related to unrestricted||funds.|||
|EXPENDITURE ON CHARITABLE ACTIVITIES|||||||
||||Unrestricted|Restricted|Total|Total|
||||Funds|Funds|2023|2022|
||||E||E||
|Direct Costs|||||||
|Salaries, fees and|related|costs|517,961|152,564|670,525|627,298|
|Activities costs|||16,165|24,453|40,618|146,132|
|Foreign exchange|losses||14,527||14,527|12,964|
||||548,653|177,017|725,670|786,394|
|Support Costs|||||||
|Premises costs|||7,173|1,895|9,068|8,196|
|Office and administration||costs|'I2,964|1,184|14,148|16,462|
|Website, computer|and ITcosts||5,409|100|5,509|3,733|
|Governance (see note 5)|||3,970|100|4,070|3,979|
||||29,516|3,279|32,795|32,370|
||||578,169|180,296|758,465|818,764|
##
##
##
||||FOR THE|FOR THE|YEA|R ENDED 31 DECEM
lcontd. ..|BER 2023||
|---|---|---|---|---|---|---|---|---|
|5.|GOVERNANCE||COSTS||||2023|2022|
|||||||||F|
||Auditors|remuneration||-Audit|services||3,370|3,270|
|||||—Non-audit||services|700|600|
||Council|meetings||||||109|
||||||||E4,070|E3,979|
|6.|STAFF|COSTS|||||2023|2022|
||Wages|and salaries|||||405,999|409,491|
||Redundancy|||||||30,000|
||Social security
Pension costs (defined|||contribution|schemes)||37,253
21,235|26,489
20,475|
||||||||2464,487|F486,455|
##
|NET INCOIIIIE|||
|---|---|---|
|Net income is stated after charging/(crediting):|2023|2022|
|Auditor's
remuneration|4,070|3,870|
|Depreciation
Operating
lease rentals|9,068|1,654
8,196|
##
##
|TANGIBLE FIXEDASS|ETS||||
|---|---|---|---|---|
|||Office|Computer||
|||Furniture|Equipment|Total|
|||F|||
|Cost|||||
|At 1 January 2023||1,049|11,838|12,887|
|Additions|||||
|At 31 December 2023||1,049|11,838|12,887|
|Depreciation|||||
|At 1 January 2023||1,049|11,838|12,887|
|Charge for the year|||||
|At 31 December 2023||1,049|11,838|12,887|
|Net Book Value|||||
|At 31 December 2023|||FNil|FNil|
|At 31 December 2022||FNil|FNil|ENil|
|DEBTORS|||||
||||2023|2022|
|Pre payments|||2,750|1,990|
|Other debtors|||6,879|1,395|
|Accrued income|||18,962|23,286|
||||F28,591|f26,671|
|CREDITORS: Amounts|falling due within one year||||
||||2023||
|Tax and Social Security|||6,734|6,970|
|Accruals|||8,459|12,616|
|Deferred
income|||281,890|678,410|
|Other creditors||||22,505|
||||297,083|F730,501|
##
##
##
##
|CREDITOR|S: Amounts
falling du|e within one year|/contd|||
|---|---|---|---|---|---|
|||Balance|||Balance|
|||at|||at|
|||1 January|Additions
in|Released|31 December|
|||2023|the year|to income|2023|
|Analysis of|deferred income||f'.|||
|Wel!spring
Tides Broad|Ready|539,091
32,466|200,991
34,836|580,964
35,370|159,118
31,932|
|New Venture|Fund|45,290|50,000|67,263|28,027|
|Oak Foundation||61,563|125,627|124,377|62,813|
|||7678,'!40|fA11,454|F807,974|F281,890|
##
|||Unrestricted|Restricted|Total|
|---|---|---|---|---|
|||Funds|Funds|Funds|
|Fixed assets|||||
|Current|assets|1,408,268|147,374|1,555,642|
|Current|liabilities|(202,338)|(94,745)|(297,083)|
|As at 31 December 2023||D,205,930|F52,629|E1,258,559|
|Compara
follows.
'|tive
information
for the analysi|s
of net assets
between
fun|ds
in the previ|ous
year is as|
|---|---|---|---|---|
|||Unrestricted|Restricted|Total|
|||Funds|Funds|Funds|
|||||E|
|Fixed assets|||||
|Current|assets|1,732,971|64,837|1,797,808|
|Current|liabilities|(658,938)|(61,563)|(720,501)|
|As at 31|December 2022|61,074,033|E3,274|E1,077,307|
##
|||FO|FO|FO|R|TH|E YE|AR ENDED 31
/contd. ..|DECEMBER|2023|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|12.|MOVEMENT
IN|FUNDS||||||Balance||||Balance|
|||||||||at||||At 31|
|||||||||1 January||||December|
|||||||||2023|Income|Expenditure|Transfers|2023|
||||||||||||E||
||Unrestricted
Funds||||||||||||
||General
Funds|||||||1,074,033|710,066|578,169||1,205,930|
||Restricted Funds||||||||||||
||Ending
impunity|for|Sexual||Violence|||(6,221)|124,376|90,343||27,8'I2|
||Ending
Violation|ofChildren's||||Rights||2,537|55,917|38,777||19,677|
||Protecting
Children||from harmful||||||||||
||Chemicals
in the|EU||and beyond|||||34,535|32,464||2,071|
||Ending
Child Sexual|||Exploitation|||and||||||
||Abuse|||||||3,630||2,114||1,516|
||Advancing
Children's|||Rights|||||||||
||Strategic Litigation|||||||1,902|14,823|15,473||1,252|
||Children's
Rights|Approach|||to||||||||
||Encryption|||||||1,426||1,125||301|
||Sub-totals|||||||3,274|229,651|180,296||52,629|
|||||||||E1,077,307|F939,717|2758,465|FNII|E1,258,559|
##
##
##
##
##
##
##
##
||||||Balance||||Balance|
|---|---|---|---|---|---|---|---|---|---|
||||||at||||At 31|
||||||1 January||||December|
||||||2022|income|Expenditure|Transfers|2022|
||||||E|||E||
|Unrestricted
Funds||||||||||
|Generai Funds|||||923,440|756,389|605,796||1,074,033|
|Restr icted Funds||||||||||
|CSI Feliowship|||||565||565|||
|Ending
impunity|for Sexual Violence||||9,433|94,690|110,344||(6,221)|
|Ending
Military
Ending Violation|Recruitment
of Children's||Rights||60|53,000|60
50,463||2,537|
|Building
Internal|Capacity to Engage|||||||||
|in Strategic|Future|Thinking|||9,594|2,957|'I2,551|||
|Access to Justice for||Chiidren's||||||||
|Rights||||||1,750|1,767|||
|Ending
Child Sexual Exploitation
Abuse||||and|487|9,186|6,043||3,630|
|Advancing
Children's
Strategic Litigation||Rights|||3,451|'l6,024|'I7,573||1,902|
|Children's
Rights Approach
to||||||||||
|Encryption||||||'l5,048|13,622||1,426|
|Sub-totals|||||23,607|192,655|212,988||3,274|
||||||f947,047|f949,044|f818,784|ENil|E1,077,307|
##
##
##
##
##
##
|Minimum
lease payments|under non-cancellable
oper|ating
leases fall due as follows:||
|---|---|---|---|
|Land and Buildings||2023|2022|
|Operating
leases payable|within:|||
|1 year||F13,104|RNII|
|1-5years||FNil|&Nil|