2021-01-31-accounts - Privacy International

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			Page
Index tothe Financial		Statements
Charitable	Company information
Trustees' Report			4-14
Statement	of Trustees'	Responsibilities	15
Independent Auditor's		Report	16-18
Statement	ofFinancial	Activities	16
Statement	ofFinancial	Postion	20
Statement	ofCash Flows		21
Accounting	Policies		22-23
Notes to the Accounts			24- 30

Status:				Privacy International		is a	company	limited	by guarantee	and a registered
				by its memorandum	and		articles of	association.	The directors ofthe charity are its
				trustees for the purposes			of charity	law and throughout		this report are collectively referred
				to as the trustees.
Charity name:				Privacy International
Company	registration		number:	4354366
				(England &Wales)
Charity registration		number:		1147471
Registered	office:			62 Britton Street
				London EC1M 5UY
Operations	address:			62 Bdtton Street
				London EC1M SUY
Trustees who held ofgce				Eve Salomon
during the	year:			Peter Noorlander
				Benjamin Elihu Wizner
				Susan Gardnsr
				David Victor Stephen		Viney		-Resigned	31 December 2020
				Holly Marie Ruthrauff
				Stephen Josef Tibbett
				Antonio Michaelides
				Natalie Carssy				-Resigned	30June 2020
				Ahana Datta				-Appointed	1 February 2021
				Werbayne Ruthven		Mclntyre		-Appointed	1 February 2021
				Professor Joshua Castellino				-Appointed	1 February 2021
				Amends Borton				-Appointed	1 February 2021
Chairperson:				Eve Salomon
Senior Statutory Auditor:				Anthony Armstrong		FCA
				Armstrong &Co
				Chartered Accountants			8 Statutory	Auditor
				4a Printing House Yard
				Hackney Road
				London E2 7PR
Solicitors:				Covington 6 Sorting
				265 Strand
				London WC2R 1BH
Bankers:				Barclays Bank
				1 Churchill Place
				London E145HP

forthe earended	31 Ja	nua 2021
							2021	2020
					unrestricted	Restricted	TotalFunds	TotalFunds
					Funds	Funds
				Notes	F
Income from:
Donations and legacies					17,351		17,351	11,915
Charitable activities					950,875	1,010,390	1,961,265	4,189,401
Investments					1,126		1,126	1,362
Total income					969,352	1,010,390	1,979,742	4,202,678
Expenditure on:
Charitable activities					978,231	870,395	1,848,626	1,958,772
Total expenditure					978,231	870,395	1,848,626	1,958,772
Net income/(expenditure)		and movement	in funds		(8,879)	139,995	131,116	2,243,906
Transfers between	funds			18	12,840	(12,840)
Reconciliation offunds:
Total funds brought	forward			12	3,676,053	401,720	4,077,773	1,833,867
Total funds carried	forward			12	3,680,014	528,875	4,208,889	4,077,773

for	the year ended 31January 202	1
								Notes	2021	2020
									E	f
Cash flows from operating activities: Net cash provided by/(used in) operating			activities					1	1,0,201	~220918
Cash flows from investing activities:
	Dividends, interest and rents from investments								1,126	1,362
	Purchase ofproperty, plant and equipment								(22,424)	(13,290)
Net	cash provided by/(used in) investing		activities						~21,298	~11,920
Change in cash and cash equivalents		in the		reporting		period			1,052,903	(232,846)
Cash and cash equivalents at the beginning				ofthe reporting			period		1,403,800	1,636,646
Cash and cash equivalents at the end		ofthe		reporting		period			2,456,703	1,403,800
Notes to the Cash Flow Statement									2021	2020
									E	f
1)	Reconciliation ofnet income/(expenditure)				to net	cash flow from
	operating activities
	Nel income/(expenditure) for the	reporting			pediod (as per		the statement	offinancial
	activities)								131,116	2,243,906
	Adjustments for:
	Depreciation charges								35,871	30,912
	Dividends, interest and rents from investments								(1,126)	(1,362)
	(Increase)/decrease in debtors								935,593	(2,477,737)
	Increase/(decrease) in creditors								(27,253)	(16,636)
	Net cash provided by/(used in) operating				activities				1,074,201	220,918
									2021 E	2020f
2)	Analysis ofcash and cash equivalents
	Cashin hand								2,456,703	1,403,800
	Total cash and cash equivalents								2,456,703	1,403,800

Slat incoming resources Net incoming resources are stated after charging: Statutory audit fees: Armstrong &Co - statutory audit services Other audit fees: HW Fisher: project audit services Depreciation - owned assets	2021 E 3,600 9,780 35,871	2020 E 3,600 9,360 30,912

		2021	2020
Unrestricted	Restricted	Total	Total
E	E	E	E
17,351		17,351	11,915
17 351		17,351	11,915
		2021	2020
Unrestricted	Restricted	Total	Total
E	E	E	E
947,676	1,010,390	1,958,066	4,172,270
3,199		3,199	17,131
950,875	1,010,390	1,961,265	4,189,401
		2021	2020
Unrestricted	Restricted	Total	Total
E	E	E	E
1,126		1,126	1,362
1,126		1,126	1,362

						2021	2020
Expenditure on chaditable		activities		Unrestricted	Restricted E	Totalf	Totalf
Staff salaries				600,947	373,050	973,997	925,683
Staff social security Pension costs				62,263 38,620	40,813 25,285	103,076 63,905	97,511 57,097
Other staff costs				6,256		6,256	7,875
Staff training Recruitment				3,105 4,748		3,105 4,748	26,747 5,441
Project expenses Translation costs				40,212 3,774	342,791 3,714	383,003 7,488	440,003 6,479
Travel &accommodation				1,061	5,034	6,095	79,869
Office expenses Fundraising costs Rent				86,322 272 52,124	10,917 33,222	97,239 272 85,346	102,072 9,233 85,202
Depreciation (Gains)/losses on foreign exchange Legal &professional fees Consultancy Bank & paypal charges Governance - Board costs				35,871 (8,747) 10,393 27,745 866 13	1,531 22,756 1,502	35,871 (8,747) 11,924 50,501 2,368 13	30,913 15,726 11,515 39,649 2,373 13
Trustee expenses Audit fees				8,181 3,600	9,780	8,181 13,380	1,859 12,960
Accountancy costs				605		605	552
				978,231	870,395	1,848,626	1,958,772
Staffcosts						2021 E	2020f
Staff salaries						973,997	925,683
Staff social security Staff pensions						103,076 63,905	97,511 57,097
						1,140,978	1,080,291
Average number of	employees		during the year was:			25	23
El idin	xcess	of E	60000dudinthecurrentear	andpreviousyear		1	1

No	ofemployees
	2021	2020

8	Tangible fixed assets	Tangible fixed assets
			Leasehold		Computer	Furniture 8
			improvements	Software	equipment	fixtures	Total
			E	E	E	E	E
	Cost
	As at 1 February 2020		103,055	3,645	39,767	18,093	164,560
	Additions		4,260		14,984	3,180	22,424
	As at 31January2021		107,315	3,645	54,751	21,273	186,984
	Depreciation
	As at 1 February 2020		23,236	3,645	32,980	12,894	72,755
	Charge for the year		21,440		11,190	3,241	35,871
	As at 31January2021		44,676	3,645	44,170	16,135	108,626
	Nst book value
	As at 31 January 2021		62,639		10,581	5,138	78,358
	As at 31 January 2020		79,819		6,787	5,199	91,805
9	Debtors: amounts	falling due within one year				2021	2020
						E	E
	Rent deposit					15,478	15,478
	Prepayments					45,803	19,497
	Accrued income					1,682,440	2,644,339
						1,743,721	2,679,314

10	Bank and cash in hand	Bank and cash in hand	2021	2020
			E'	E
	Barclays current bank	account	2,431,738	991,369
	Barclays current bank	account 2	10,969	4,343
	Barclays Treasury deposit bank account			400,000
	Paypal account		12,413	7,331
	Travel currency cards		1,573	757
	GiveAII Plafform		10
			2,456,703	1,403,800
11	Creditors: amounts	falling due within one year	2021	2020
			E	E
	Trade creditors		4,339	18,352
	Credit cards		(3,772)	2,776
	Payroll taxes		27,109	25,217
	Accruals		42,217	50,801
			69,893	97,146

for	the earended 31Janua	2021
			Opening		balance	Resources	Resources		Other		Closing
12	The funds ofthe charity: current year					edeingf	utilisedf		movements		balancef
	Restricted funds
	Restricted income funds				401,720	1,010,390	(870,395)		(12,840)	528,875
	Unreslricled funds
	Designated funds General funds			91,805 3,584,248		969,352 ~978231},			(13,447) 26,287	78,358 3,601,656
	Total unreslricled	funds		3,676,053		969,352	(978,231)		12,840	3,680,014
				4077,773,		1 9797.42 .~7,040,626)				4,208,889
			Opening		balance	Resources	Resources		Other		Closing
13	The funds ofthe charity: prior year					arisingf	utilisedf		movementsf		balancef
	9~!i d) d'*
	Restricted income funds				444,352	1,136,286	(1,179,732)		814	401,720
	Unrestricted funds
	Designated funds General funds			109,427 1,200,000		(17,622) 16,808 3,D66,393 ~779D41,				91,805 3,584,248
	Total unrestricted	funds		1,389,515		3,066,393	(779,041)		(814)	3,676,053
				1833067,		4,2D2,679 ~)950773,		,		4,077,773
			Opening balance			Resources	Resources		Transfers &		Closing
14	Designated funds: current Fixed assets fund	year			f 91,805 91,805	arisingf	utilised f	adjustments f ~)73447. ~)3,447)			balancef 78,358 78,358
			Opening balance			Resources	Resources		Transfers &		Closing
15	Designated funds: prior year Fixed assets fund				f 109,427 109,427	edsing	utgisedf	adjustmentsf ~77622). balancef 91,805 ~)7,622) 9, 1,800
	Fixed assets fund	This fund represents		the amount of		charity funds locked up in fixed			assets which are needed for
		operational	purposes.		The funds are carried at the		net book value	ofthe fixed assets at			the
		balance sheet date,		after deducting		any outstanding	loans, endowment funds or restricted
		funds used to finance their acquisition.
			Opening balance			incoming	Resources		Transfers &		Closing
16	Restricted funds: current	period			f	resources	expended f		gains/(losses) f		balance
	Adessium Foundation				13,086				(13,086)
	Ford Foundation					418,563	25,687				392,876
	Foundation to Promote Open Society				103,686	101,419	195,531				9,574
	IDRC				33,172	59,151	92,323
	Luminate				49,596		4,180				45,416
	Paul Hamlyn Foundation				55,150		55,396		246
	The Swedish International	Development
	Cooperation Agency				147028 40172D	431 259 1,D10,39D,	497 279 87D395	81,008 ~2, , ))040520075,

					Designated	Restricted	Endowment
18	Transfers between funds: current period			Generslfunds	funds	funds	funds	Total
	General	to restricted		(246)		246
	General to designated Restricted to general			13,447 13,086 26,207	(13,447) ~13447,	~37,0 60 ~12, 400
					Designated	Restricted	Endowment
19	Transfers between funds: prior period			Generalfunds	funds	funds	funds	Total
	General General	to restricted to designated		(814) 17622	~1T622.	814
				16,808	(17,622)	814
					Designated	Restricted	Endowment
20	Net assets attributable		to funds: current period	General funds	funds	funds	funds	Total
					E	E	E	E
	Tangible	fixed assets			78,358			78,358
	Current Current	assets liabilities		3,671,549 ~69,893		528,875		4,200,424 ~69, 930
	Net assets represented		by funds	3,601,656	78,358	528,875		4,208,889
					Designated	Restricted	Endowment
21	Net assets attributable		tofunds: prior period	General funds	funds	funds	funds	Total
					E	E	E	E
	Tangible	fixed assets			91,805			91,805
	Current Current	assets liabilities		3,681,394 ~97746,		401,720		4,083,114 ~97146,
	Net assets represented		by funds	3,584,248	91,805	401,720		4,077,773