2020-12-31-accounts

		Page
Charity information
Report ofthe trustees
Independent examiners'	report
Statement of Financial	Activities
Balance sheet
Notes to the accounts

Reference and administrative	Reference and administrative	Reference and administrative	details
Trustees &directors			Kristin de Backer
			Deirdre Cregan
			Chris Delicata
			Anne-Marie Felton
			Deirdre Kyne-Grzebalski
			Prof Regina Wredling	RN, Dr Med Sc
Members	ofthe Executive		Kristin de Backer (Chairman)
Committee			Rita Forde (Secretary)
			Anne-Marie Felton (President)
			Ana Paiva (Mambership		Secretary)
			Deirdre Kyne-Grzebalski		(Treasurer)
			Davide Ausili
			Arja Halkeaho
			Eugenia Viachou
			Rahab Hashim
Abstract Committee			Unn-Britt Johansson
Special advisors			Els Denis RN
			Prof Sally Marshall BScMB MD
			Assoc Prof Seyda Ozcan RN PhD
			Prof Regina Wredling	RN, Dr Med Sc
EDN Journal		editor	Davide Ausili
Honorary	members		Deirdre Cregan
			Dr Michael Hall
			Sue Hamilton
			Stina Wallenkrans
			Prof Regina Wredling	RN, Dr Med Sc
Company	number		7114723
Charity number			1134995
Registered office			37 Earls Drive
			Newcastle Upon Tyne
			NE15 7AL
Website			www. fend.org
Independent		examiners	Kinnair and Company
			Aston House
			Redburn Road
			Newcastle upon Tyne
			NE5 1NB
Bankers			Barclays Bank pic
			Leicester

for the year		ended 31 Dec	ember 2020
					Restricted	Total	Total
				Unrestricted	income	funds	funds
			Notes	fundsf	funds F	2020	2019
Income from:
Charitable activities			2	124		124	50,070
Other trading	activities		3	145,902		145,902	123,497
Investment income			4	5,405		5,405	11,141
Total				151,431		151,431	184,708
Expenditure	on:
Charitable activities				94,411		94,411	493,910
Total				94,411		94,411	493,910
Net movement		in funds		57,020		57,020	(309,202)
Funds brought		forward		1,285,901		1,285,901	1,595,103
Funds carried		forward		1,342,921		1,342,921	1,285,901

		2020	2020	2020	2019
		Unrestricted	Restricted	Total	Total
		E		E	F
Conference	income				50,070
Other income		124		124
		124		124	50,070

			2020	2020	2020	2019
			Unrestricted	Restricted	Total	Total
			E	F		E
Members' Corporate	subscriptions sponsorship		5,038 140,864		5,038 140,864	5,249 118,248
			145,902		145,902	123,497
Income:	Investment	income
			2020	2020	2020	2019
			Unrestricted	Restricted	Total
				F
Bank interest receivable			5,405		5,405	11,141
			5,405		5,405	11,141

					2020	2020	2020	2019
					Unrestricted	Restricted	Total	Total
						F
Training &education:
- ENDCUP vocational		training						4,260
—FEND Fellowship	PhD		training		61,790		61,790	260,240
—FEND Summer School Module					48,000		48,000	74,640
-Conference costs					4,552		4,552	64,462
-Travel and subsistence					1,465		1,465	18,538
- Journal publishing	costs				5,645		5,645
Training &education		support costs:
- Foreign currency	(gains)/losses				(48,971)		(48,971)	48,476
Grants &donations:
—IDF Europe					4,348		4,348	4,348
- Euradia					5,652		5,652	6,870
Legal and professional			costs		4,518		4,518	3,709
Administration:
-Staff costs					390		390	1,785
-Office and administration				costs	7,022		7,022	6,582
					94,411		94,411	493,910

Included	in expenditure:	charitabl	e activities are gov	ernance costs amou	nting to:
			2020	2020	2020	2019
			Unrestricted	Restricted	Total	Total
				K
Legal and professional		costs	4,518		4,518	3,709
General	administrative	costs	712		712	6
			5,230		5,230	3,715

ndation of European Nurses in Diabe es to the Accounts the year ended 31 December 2020	tes
Staff costs	2020	2019
Salaries	390	1,785
	390	1,785

	paid on behalf	of	the	trus	tees and the	members ofth	members ofth	e executive comm	ittee:
						2020		2019	2020	2019
						Number		Number	E
	Trustees								2,131	10,741
	Executive committee								498	2,690
							14	10	2,629	13,431
	The average	number		of staff employed		during	the year was:
									2020	2019
									Number	Number
	Administration
8	Net outgoing	resources							2020	2019
	This is stated	after charging:
	Independent	examiners'			remuneration
	-as independent		examiners						2,100	2,100
	-other services								1,500	1,500

9	Tangible fixed assets
							Office
							equipment
							E
	Cost
	At 1 January 2020						7,139
	At 31 December 2020						7,139
	Depreciation At 1 January 2020 Charge for the year						4,791 85
	At 31 December 2020						4,876
	Net book value
	At 31 December 2020						2,263
	At 31 December 2019						2,348
10	Debtors					2020	2019
							E
	Prepayments and accrued income					2,686	11,166
11	Creditors: amounts	falling due within		one year		2020	2019
							E
	Other taxes and social Accruals and deferred		security costs income			24 3,157	84 3,158
						3,181	3,242
12	Funds			At1 Jan	Incoming	Outgoing	At 31 Dec
				2020	resources	resources	2020
							E
	Unrestricted funds
	General fund			1,285,901	151,431	(94,411)	1,342,921
	Total unrestricted funds			1,285,901	151,431	(94,411)	1,342,921
	Total funds			1,285,901	151,431	(94,411)	1,342,921