2021-03-31-accounts - Fair Trials International

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CONTENTS			Page
Charity Reference and Administrative		Details
Trustees' Annual Report
Independent	Auditor's report		14
Consolidated	Statement ofFinancial	Activities
Consolidated	and Parent Balance Sheets		18
Consolidated	Statement ofCash Flows
Notes tothe	Financial Statements		20

Status			The organisation is	a	private company	private company	private company	limited by guarantee
Company		number	07135273
Charity	number		1134586
Board of		Trustees	Matthew Bruce
			Peter Carter QC (Resigned 30e June					2020)
			Martha Dark (Appointed			30"June 2020)
			Amy Jeffress
			Eric Kolodner (Chair)
			Conrad Levy (Treasurer			—Resigned	30eJune 2020)
			Morris Lipson
			Stephen Muers
			Jasvinder Nakhwal	(appointed 21"January 2020)
			Rachel Short (Treasurer			-appointed	30s June 2020)
			Robert Scott
			Kate Steels
			Elizabeth Wilmshurst		CMG (Resigned			26e January 2021)
Chief Executive			Jago Russell
Bankers			Barclays Bank PLC
			1 Churchill Place
			Canary Wharf
			London
			E14 5HP
Registered		office	5 Castle Road
			London
			NW1 6PR
Auditors			MHA Maclntyre Hudson
			Chartered Accountants			and Statutory	Auditors
			2 London Wall Place
			London
			EC2Y 5AU

		Unrestricted	Unrestricted		Restricted		Total		Total
			Funds		Funds		Funds		Funds
	Note		2021		2021		2021		2020
			6		6		6
INCOME FROM:
Donations and legacies Charitable activilies:	2 4		652,202		99,018		751,220		728,913
Fair Trials Iniemafiional Fair Trials Europe Fair Trials Americas					226,137 338,862 61,547		226,137 33S.862 61,547		132900 407,086 40,227
TOTAL INCOMING RESOURCES			652,202		725,564		1,377,756		1,309,126
EXPENDITURE ON.'
Raising funds Charitable activities:			112,3'71				112,371		114,605
Fair Trials International Fair Trials Europe Fair Trials Americas			172,379 236,166 82,995		286,598 338,S62 100,104		458,977 575,028 183,099		315,911 666,557 194,916
TOTAL EXPENDITURE	5		603,911		725,564		1,329,475		1,201,969
NET INCOME			48,291				48,291		17,137
RECONCILIATION OF FUNDS
Total funds brought forward	13		238,591				238,591		221,455
TOTAL FUNDS CARRIED FORWARD	13	6	286,882	6		6	286,8S2	5	236,592

		Notes		Charity 2021		Group 2021		Charity 2020		Group 2020
FIXEDASSETS				F		E				E
Tangible assets		10		11,194		26,878		5,845		14,884
				11if94		26,678		5,845		14,884
CURRENT ASSETS
Debtors Cash at bank and in hand		11		82,300 621,327		126,677 1,124,246		97,413 559,271		122107 1,022,397
				703,627		1,250,923		586,684		1,144,504
CREDITORS: amounts	falling due within one
year		12		(510,160)		(990,719)		(539,076)		(920,796)
NET CURRENT ASSETS				193,467		260,204		147,508		223,708
NET ASSETS			E	204,661	E	286,882	E	153,454	E	238,592
FUNDS
Unrestricted funds:
Subsidiary companies General fund		13 13		204,661 204,661		82,221 204,661 286,882		153,454 153,454		85,138 153,454 238,592
TOTAL FUNDS			E	204,661	E	286,882	E	153,454	E	238,592

			Charity		Group	Chediy	Group
		Notes	2021		2021	2020	2020
			8		6
Cash flow from operating activities		15	43,922		'I22,842	153,685	297,199
Net cash flow from operating activities			43,922		122,842	153,555	297,199
Cash flow from Investing activities
Payments to acquire tangible	fixed assets	10	(10,102)		(20,993)	(2,891)	(5,987)
Net cash flow from investing	activities		(10,102)		(20,993)	(2,891)	(5,987)
Net cash flow from financing	activities
Net increase i(decrease) in	cash and
cash equivalents			33,820		101,849	150,794	291,212
Cash and cash equivalents	at 1stApdl		589,271		1,022,397	438,477	731,185
CASH AND CASH EQUIVALENTS AT 31
MARCH		8	623,091	8	1,124,246	589,271	1,022,397
Cash and cash equivalents	consists of:
Cash at bank and in hand		6	623,091	6	1,124,246	589,271	1,022,397
CASH AND CASH EQUIVALENTS AT 31
MARCH		6	623,081	6	1,124,246	589,271	1,022,397
The Charity and the Group do	not have net	debt as at	31 hlarch 2021		(2019/20 - Nil)

INCOME	FROM	DONATIONS AND L	EGACIES	EGACIES
			Unrestricted			Restricted		Total
				Funds		Funds		Funds
				2021		2021		2021
				E		E		E
Trusts and	Foundations			566,944				566,944
taw Firms				76,385		57,693		134,078
Donated services						39,293		39,293
Individual	donors			8,873				8,873
IJK Government		-CJRS	L	652,102	5	2,D32 RI,01a	9	2,032 51,2ao
				2020		2020		2020
Trusts and	Foundations			609,161				609,161
Law Firms				20,631		84,790		105,421
Donated services						6,754		6,754
Individual	donars			7,577				7,577
			E	637,369	E	91,544	E	728,913

Grants from trusts and	Grants from trusts and		2021		2D21		2020		2020
foundations:		Unrestricted			Restricted		Unrestricted		Restricted
			E		E		E'
Brornley Trust			15,000				15,000
Constance Fairness	Foundation						7,500
Colucci Foundation			3,847				5,884
Elizabeth Frankland Star Foundation	Moore and						5,000
Evan Cornish Foundation							10,000
Highway One Trust			15,000				10,000
Lsw Society							5,000
Oak Foundation			240,000				240,000
Open Society Foundations			197,109				203,366
Sigrid Reusing Trust			75,00D				75,000
Souter Charitable Trust			3,00D				1,000
Tanner Trust The 3Ts Charitable	Trust		10,000				3,000 10,000
Other trusts &foundations			7988				18411
		E	566,944	E	-	E	609,161	E

Donations horn law %rms:	2D21		2021		2020		2020
	Unrestrictedf		Restricted 6		Unrestricted 6		ResSicted 6
Allen &Overy Barret Translations BCLSohcitors Clifford Chance Freshfields I-logan Love6 Kingsley Napley Peters &Peters Sutovic &Hartigan Arnold & Porter	10,000 135 5,000 20,000 41 250		5D,DDD 7,693		10,000 131 5,000 5,000 500		50,000 20,000 13,750 1,040
	76,365	5	57,693	6	20,631	F	84,790

INCOME FROM CHARITABLE ACTIVITIES
	Unrestricted			Restricted		Total
		Funds		Funds		Funds
		2021		2021		2021
		f		E
EU grants				430,839		430,839
Open Society Foundations Koch Foundation The European Rome Rights Centre Role LIK				121,338 61,548 8,926 3,995		121,338 61,548 8,826 3,995
	5	Nil	5	626,546	5	626,546
		2020		2020		2020f
EU grants Open Society Foundations Legal Education Foundation Harvard College Equality and Human Rights Commission American Bar Association			f	498,728 4'I,757 15,117 19,201 4,000 1,412 580,213	f	498,726 41,757 15,117 19,201 4,000 1,412 580,213

					activltes
			Direct Staff		under-taken
			Costs		dlrertly		Supporlcosts		Total
			2021		2021		2021		2021
Fair Tdals International Fair Trials Amedicas Fair Tnals Europe			260,362 124,944 384,670		96,015 17,596		100,600 58,155 172,762		456,977 183,099 575,028
Total charitable
expenditure			769,976		118,611		331,517		1,217,104
Costs ofraising funds Support costs			65,708 10S,661		249,519		26,663 (358,180)		112,371
		E	964,345	E	366,130		~	E	1,329,475
			2020		2020		2020		2020
			E				E
Fair Trials International Fair Tdisis Americas Fair Trials Europe			185,945 119,448 341,872		51,434 20,043 147,969		78,532 55,425 176,716		315,911 194,916 666,557
Total charitable
expenditure Costs of raising funds Support costs			847,265 89,556 114,918 851,739	f	219,448 396 22II.COB 440,250	310,673 24,853 ~335,326) F			1,177,384 114,605 1,291,989
Resources expended	indude.
Auditors' remuneration:							2021f		2020 E
Charity Subsidiary							15,500 3,943		15,120 3,535
Depreciation on owned	assets					f	9,400 28,843	E	10,042 28,697

				General
				Support		Governance		Tatal
				2D21		2021		2021
				E		F.		E
Support staff costs Depreciafiion Office, admintstraban		and other		1D4,157 9,400		4,504		108,661 9,400
support costs Audit fees				220,676				220,878
Charity Subsidiary Other governance	costs					15,50D 3,943		15,500 3,943
				334,233	E	23,947	E	358,180
				2020		2020		2020
Support staff costs Depreciation Office,				110,545 10,042		E 4,373		E 114,915 10,042
administration
and other
support casts Audit fees				186,112				186,112
Charity Subsidiary Other governance	costs		E	358,699	E	15,120 3,535 5,599 28.622	2	15,120 3,535 5,599 335,326
STAFF COSTS AND		NUMSERS				2021		2020
						E
Wages and salaries Social security costs Pension costs Other staff costs						772,541 109,D10 19,637 63,157		711,748 108,595 19,834 11,452
					E	964,345	E	851,739

The full time equivalent	The full time equivalent	The full time equivalent	number of	group employees	group employees	was as follows.
						2021	2020
						Number	IVumber
Costs ofraising funds						1.7	1.6
Charitable	activities:	Fair Trials International				4.6	3.2
Charitable	activities:	Fair Trials Europe				S.D	5.3
Charitable	activities:	Fair Trials Americas				2.2	2.0
Support						2.2	2.3
						16.7	15.4
The average monthly		number of group employees			during the year was as follows:
						2D21	2020
						Number	Ivumbsr
Costs of raising funds						1,7	1.6
Charitable	activities;	Fair Trials International				4.6	3.3
Charitable	activities:	Fair Trials Europe				6.1	6.3
Charitable	activities:	Fair Tnals Americas				2.3	2.0
Support						2.2	2.6
						16.9	158
The employment beneSts of higher				paid staff were	as follows:
						2021	2020
Number ofemployees			who received	F60,001-570,000:
Number ofemployees			who received	570,001 —580,000:
Number ofemployees			who received	560,001-590,000:

'LEAp') and other European projects. Relev	ant financial information is as foaows:
	2021	2020
	E	5
income	486,459	572769
Expenditure	&481,987&	(558,967)
	4,472	3,802

as a controlled subsidiary ofthe Chartity a statements. Relevant financial information	nd its results have been consoli is as follows:	dated in these fin	andal
		2021f	2020 F,
Income		144,425	167,416
Expenditure		(151,810)	(147,966)
		(7,385)	19,430
Current assets		108,471	34,336
liabilities	f	(85,514) 22,957 f	(3,994) 30,342
General funds	f	22,957 f	30,342

	Reimbursment ofexpenses to trustees or paid o for one trustee).	n their behalf in the year totalled Nil (2019	/20: 2494
10.	TANGIBLE FIXEDASSETS
	Group	Fixtures, fittings and	equipment
	Cost		E
	At 1 April 2020 Additions		68,262
	Disposels		20,993
	Foreign exchange At 31 March 2021		471
			89,726
	Depredation
	At 1 April 2020 Charge for the period On disposals		53,378 9,400
	Foreign exchange
	At 31 March 2021		63,048
	Net book value
	At 31 March 2021 At 31 March 2020	E	26,678 ~84
	Charity	Fixtures, fittings and	equipment
	Cost		8
	At 1 April 2020 Additions		43,713
	Disposals		10,102
	At 31 March 2021		53,875
	Depreciation
	At 1 April 2020 Charge forthe period On disposals		31,927 4,754
	At 31 li/larch 2021		42,681
	Net book value
	At 31 March 2021 At 31 March 2020	2	11,194 ~8e

DEBTORS
Due within one year		Charity 2D21		Group 2021	Chsnfy 2020f	Group 2020
Accrued Income Prepsyments Other debtors	E	60,0DD 12,7DB 9,592 82,300	E	1D2,649 16,979 7,049 128,677 f	73,622 12267 I1,524 97,413 f	92,591 I0,093 13,423 122,107
CREDITORS: AMOUNTS	FALLING	DUE WITHIN	ONE	YEAR
		Charity 2D21 E'		Group 2021 E	Charity 2020f	Group 2020 f
Funds held far
partners Trade creditors Deferred Income Funds held for Fair Trials Europe Accruals and other creditors E		100,166 13,990 142,968 142,573 110,473 510,160	E	164,1'72 27,723 66D,233 136,5at 990,719 f	93,016 14,619 222,800 150,716 47,865 539,076 f	318,692 20,799 509,963 71,322 920,796

			Charity		Group	Charity	Group
Deferred	income		2021 E		2021 E	2020f	2020f
Balance st 1 April Amount released resources		2020 to incoming	222,860 lI222,860)		509,983 (509,a63)	I13,130 (113,130)	411,917 (411,917)
Amount Balance	deferred in the year at 31 March 2021		142,956 142,958	E	660,233 660,233 f	222,860 222 860 f	509,983 509,963

13. STATEMENT OF FUNDS	13. STATEMENT OF FUNDS	13. STATEMENT OF FUNDS
Year ended	31
March 2021		Brought Forward	Incoming Resources	Resources Expended	Transfers	Carried Forward
RESTRICTED FUNDS			6			E
Open Society
Foundations
(Information
Programme)			42,228	(42,228)
Open Sooety
Foundations
(COVID)			47,708	(47,708)
Open Society
Foundations
(Emergency
Powers)			31,403	(31,403)
Clllford Chance				(50,000)
The European
Rome Rights
Centre			8,826	(6,826)
Role UK			3,995	(3,995)
UK Government-
CJRS			Z,D32	(2,032)
Donated
Services			39,293	(39,293)
Americas
The Koch
Foundation				(61,548)
Arnold & Porte~			7,693	(7,693)
~EU	i
Legal Experts
Advisory Panel
(LEAP)			168,71D	(168,710)
Other donations
for LEAP
activities			3,421	(3,421)

Plain language
and letters of
rights
(AccessJust)	21,338	(21,338)
Advancing
procedural rights
in Albania (PR-
ALB)	10,588	(10,588)
Fighting
unconscious
bias and
discrinsnation
(R0MA)	51,960	(51,960)
Defence Rights
in Evidenciary
Procedures
(DREF)	16,959	(16,959)
Trial Waiver
Systems in
Europe (TWSE)	16,790	(16,790)
Litigating to
Advance
Defence Rights
in Europe
(LADRE)	47,576	(47,576)
European Arrest
Warrant
alternatives
(EAW-ALT)	38,774	(38,774)
Judicial
Cooperation
(JUD-COOP)	5,298	(5,298)
Equality Data
Collection
(EQUALITYDAT
A)	266	(266)
Strengthening
Procedural
Rights (PRO-
RPC)	971	(971)

Strengthening
Trust in the
European
Justice Area
(STREAM)			1,014		(1,014)
State of
Netherlands
(KOSOVO)			3,300		(3,300)
Swedish
Postcode Lottery E		5	43,873 722,f	~(43873, ~f725564 ,E
	Brought		Incoming		Resources		Transfers		Carried
	Forward		Resources		Expended				Forward
	E		E		E				E
SUMMARY OF FUNDS
Subsidiary
foundations General Funds Restricted	85,137 153,454 238,591		222,781 429,421 652,202	(225,697) ~37821, (603,911)					82,221 204,661 286,882
Funds E	238,591	f	725,564 17788	X~,	(725,564) ((,328475,	,		E	286,882

Year ended 31
March 2020 RESTRICTED FUNDS	Brought Forward	Incoming Resouroes	Resources Expendedf	Transfers	Carried Forward f.
FreshEelds		20,000	(20,000)
Open Society
Foundations
(INTERPOL
Programme)		10,990	(10,990)
Open Society
Faundations
(Information
Pragramme)		11,153	(11,153)
Open Society
Justice Initiative		19,614	(19,614)
Cliiford Chance		50,000	(50,000)
Legal Education
Foundation - UK
Action Group		15,1'l7	(15,117)
Equality and
Human Rights
Commission
(EHRC)		4,000	(4,000)
Sutovic &
Hartigan		1,040	(1,040)
Peters &Peters		13,750	(13,750)
Donated
Services		6,754	(6,754)
A~mica s
Harvard College		19,201	(19,201)
American Bar
Association		1,412	(1,412)
~EII
Legal Experts
Advisory Panel
(LEAP)		178,929	(178,929)

Other donations	Other donations
for LEAP
activities		2,892	(2,892)
Plain Language
and Letter of
Rights
(ACCESSJUST)		33,449	(33,449)
Advanding
Procedural
Rights in Albania
(PR-ALB)		21,376	(21,376)
Fighting
unconscious
bias and
discrimination
(ROMA)		22,663	(22,663)
Courtroom
public and
media
presentation	of
suspects (SIR)		27,497	(27,497)
Effective pre-
trial legal
assistance (EF-
PTD)		40,245	(40,245)
Audio visual
recoi cling
(PROCANI)		12,963	(12,963)
Victims of
violent crime	in
detention
(WCD)		63,273	(63,273)
Defence Rights
in Evidenmary
Procedures
(DREP)		6,647	(6,647)
Trial Waiver
Systems in
Europe (TWSE)		7,231	(7,231)
Utigating to
Advance
Defence Rights
in Europe
(LADRE)		5,931	(5,931)

European Arrest
Warrant
Alternatives
(EAW-ALT)					1,833				(1,833)
Judicial
Cooperation
(JIJD-COOP)					249				(249)
Nlutual legal
assistance and
electronic IT
data (JUD IT)									(948)
German
Russian
Exchange DRA					24,569				(24,589)
State of
Netherlands					6,617				(6,617)
Swedish
Postcode Lottery					41,394				(41,394)
		Nll	5	671,757			6	7671,7577 9		-	2
		Brought Forward 6		Incoming Resources				Resources Expended		Transfers		Cerned Forward 6
SUMMARY OF FUNDS
Subsidiary found; General Funds Restricted Funds	6	61,901 159,554 221,455 221,455	F	292,873 51. 55 637,369 671, 57 1.5119,128			(269,636) ~5, 85 (620,232) ~671757, 5 71.291,9887 9 -				2	85,138 153,454 236,592 238,592
All net assets relate to unrestricted			funds.
OTHER FINANCIAL COMMITMENTS
At 31 March 2021 the total of tha			Charity's		future	minimum			lease	2021		2020
payments under non-cancellable operating					leases		was	as	set out
Operating leases	which	expire:
within one year within two to fwe years										8,799		35,90'I 7,031

				Charity 2021f		Group 2021f		Chsri/y 2020		Group 2020 f
Net income for year Depreciation and irnpairrnent of				51,204		45,291		(6,095/		17,137
tangible fixed assets (Increase) / decrease Increase / (decrease)	in in	debtors creditors		4,754 15,113 (27,149)		9,4DD (4,57D) 69,721		5,240 (58,981/ 213,521		'/0, 042 (5,971/ 275,991
II t 411 1 activities	3	tl 9	2	43,922	E	122.842	2	153,385	8	291,199