OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2021-12-31-accounts

Page
Charity officers and other information 1-3
Trustees'
report		 4-8
Independent
Auditor's		 report 9-13
Statement of Financial Activities 14
Balance sheet 15
Cash Flow Statement
Notes to the financial statements 17 - 27

Trustees The following
trustees		 The following
trustees		 The following
trustees		 served throughout served throughout the year:
PO Yilmaz
M Costa Filho (Resigned 7 September 2022)
7 Fjaeran (Resigned 7September 2022)
P Salamanca
(Appointed		 7 September 2022)
8 Gunal (Appointed 7 September 2022)
Charity Number 1151654
Company Number 08300105
Pnnopal Address Energy Institute
61 New Cavendish Street
London
W1G 7AR
Registered Office Energy Institute
61 New Cavendish Street
London
W1G 7AR
Auditors Rickard
Luckin Limited
Registered
Auditors		 and
Chartered
Accountants
1"Floor, County House
100 New London Road
Chelmsford
Essex
CM2 ORG
Bankers Natwest
Bank pic
125 Great Portland Street
Fitzrovia
London
W1W 6AX

IC
0		 ON
ON		 LD
nl
M		 O
ID
tYl		 OO
O		 CrlO
N
O
ln		 nt
O
LD		 0
e
Ql'0
Ql'0
'0
Cl		 Ul
C		 III Ce0.
Xe
ICC
Ul
ClO		 IUtJ
0		 ID
Cl
Clt
0C Ql
tQ C
'00
IJ
I		 '5
C		 0
LO		 OO
O
M
IYl		 O
N
O		 O
CO
01
CO		 QlV
0		 IQ
CL
E0V
IC0
IC		 (XI
C
E0IJC		 IU
+
Ql
'U
IZ
0VV		 E
0		 I
N
0
N		 O U1 01
In
ID
IYI
O		 CO
I		 'D
Ln
CO
ID		 O0
O		 CO
IY1
Cl
ID		 e
+		 C
0IJ
Ll
IQ
Ql
+
0'. 'U
IQ Ql
LIL CL
X
IQ Ql
'U
LL
0 IQ
Ql
OZ
~4,
'		 IQ III
C
IL		 ID ID C
Ql
E		 E0
LlC
OVZ Ul
Cl		 tQ
Ill
Ql
C		 IQ
0
V
Ql
Z Cl E
I
Z
H
VZ		 'U
Cl
IJ
I
IC
ClI
O		 '5
C
IL
4I		 4
O		 In
M		 01
N
LD
IYI
O		 CO
I		 ID
N
CD
V1
LD		 OO
O		 01
ln
ID
I
II1		 Cll
co
CO
LO
lrl
\D		 O
X
Cl
ID		 IJC
e
0
+
C
IQ		 C30uv
IQ		 0
IU
Ql
Yl
Ql
V ON 0Z Ql
0		 Ql
Yl
0		 0
E0
U
VZO0V
X
O
440
I
CI
440		 IV
ID
VX
Z V
~4
LV
Z Q
IL
III
0 O
IV
z&
vl Z
IV
LU
44
I- c{
~g
IV
I- U.
VI
CL Z
O
I
0 44
44 Q		 0
V
E
Cl
E0VL		 Ih
4I
IJ
01
.C
0
~
I-
~
ClC
0		 e
X
0
0
U
'IQ
I/I
C
YO
IQ
I-		 e
C
IU
IU
C		 Ql
tJ
IQe
IQ
+
tQ
E0
e
E
0V
C		 E
0'0
'0
IC
Ql
E0IJC
IQ
0
I		 C
Q
4I
V
'0
C
Cl
x
IV		 IC
C
IL
IJI
C
Ul		 IU
'U
Cl0.
X
Ql ee
IQ
U
'+u
&(
Ql
o4
C
+
'U
IQ
IQ
Iā€”V		 U
C
e
Ql
0		 Cl
I
Cl0.
x
ClZ		 lc
U
g
IL
ClZ		 N
CI
N
CI
C
Ve
C
QI
IC
I0
14
v.		 NON
M
ClV
CI
IC
ID
C
V		 0
0
C
IQ
(XI
'Ue
C
(XI0
V
Ql
0Lee
Ql
Ql		 IU
U
Ul
0IJ		 IQ
IL
0
C
0
I
e
Ql
Ule
CL
C
CI
g
0
C
Ql		 Yl
IQ
YI
Ql
U
IQv
C
Ql
C
0
E
IU
IU
+
tll
Yl
Ql

Group Charitable Company
2021 2020 2021 2020
Note E E E E
Fixed Assets
Fixed asset investments 9 2 2
Current Assets
Debtors 10 54,096 51,135 60,921 51,135
Investments 500,000 500,000
Cash in hand and at bank 390,553 260,102 383,394 247,483
444,649 811,237 444,315 798,618
Current
Liabilities - Amounts
Falling Due Within One Year
Creditors (62,958) (53,087) (52,448) (37,858)
Net Current Assets 381,691 758,150 391,867 760,760
Total Net Assets 381,691 758,150 391,869 760,760
Funds ofCharity
Unrestricted
funds		 15 260,430 636,889 270,608 639,499
Designated
funds		 15 121,261 121,261 121,261 121,261
Total Charity Funds 381,691 758,150 391,869 760,760

2021 2020
Notes f f f E
Cash flows from operating activities
Cash absorbed
by operations		 16 130,I&426 (13,823)
Investing
activities
Interest received 25 3,610
Net cash generated
from		 investing activities 25 3,610
Net decrease in cash and cash equivalents 130,451 (10,213)
Cash and cash equivalents at beginning ofthe year 260,102 270,315
Cash and cash equivalents at end of year 390,553 260,102

2021 2020
E E
Turnover 10,244 13,276
Administrative expenses (17,811) (17,412)
(7,567) (4,136)
Capital and reserves (10,177) (2,610)

3. INCOME FROM INVESTMENTS 2021 2020
E E
Interest receivable 25 3,610
4. INCOME FROM CHARITABLE ACTMTIES 2021 2020
E E
Congress
income		 143,624
Subscriptions
income		 160,035 133,000
TOTAL 303,659 133,000
Resources Expended on Charitable Resources Expended on Charitable Resources Expended on Charitable Activities
Workshop, Total Total
Youth seminar and 2021 2020
activities projects Congress
Support costs 7,066 28,265 105,992 141,323 139,345
Travel costs 1,933 7,730 28,988 38,651 20,370
Staff costs 23,930 95,720 358,952 478,602 474,850
32,929 131,715 493,932 658,576 634,565
Accountancy 2,120 2,060
Taxation 1,275 1,195
3,395 3,255

6. Other 2021 2020
E E
Other expenditure 14,000
7. Employees 2021 2020
Average number ofemployees during the year 3 4
The number of employees whose annual remuneration was
f60,000or more were: 2021 2020
670,001-080,000
E90,001-6100,000
6110,001-6120,000
6200,001-6210,000
6220,001-6230,000
Employment
Costs for the Parent Company		 2021 2020
Wages and salaries 424,451 424,782
Social secunty costs 46,549 47,290
Other pension costs 7,602 2,778
478,602 474,850

9. Fixed Asset Investments Fixed Asset Investments Fixed Asset Investments
Group Charity
2021 2020 2021 2020
Historical value at 1 January 2021
&31 December 2021
10. Debtors
Group Charity
2021 2020 2021 2020
Trade debtors 43,688 25,500 43,480 25,500
Other debtors 2,662 6,032 9,695 6,032
Prepayments and accrued income 7,746 19,603 7,746 19,603
54,096 51,135 60,921 51,135
11. Creditors
Group Charity
2021 2020 2021 2020
Trade creditors 7,565 4,735 7,565 4,735
Amounts owed to group undertakings 1,223
Accruals 26,535 21,405 20,355 15,740
Social security and other taxes 28,858 26,947 24,528 16,160
62,958 53,087 52,448 37,858
Group Charity
2021 2020 2021 2020
f. f. f. 6
Operating leases which expire:
Within one year 1,500 38,565 1,500 38,565
Between two and five years
1,500 38,565 1,500 38,565