## ## |||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
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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| ## ##