2021-04-30-accounts

Trustees			Mr Charles Simon Bleehen	Mr Charles Simon Bleehen
			Mr Matthew	Bugher
			Ms Laura Elizabeth Milne
			Ms Cheery Zahau		(Appointed	8September 2020)
Charity number			1153878
Company	number		07978723
Registered		oflice	Acre House
			11-15William	Road
			London
			NW1 3ER
			United Kingdom
Independent		examiner	Joel Courts
			c/o HW Fisher	LLP
			Accountants
			Acre House
			11-15William	Road
			London
			NW1 3ER
			United Kingdom
Bankers			NatWest Bank
			Clevedon Branch
			PO Box254
			9The Triangle
			Clevedon
			BS216NE

				Page
Trustees'report				1-4
Independent	examiner's		report
Statement of	financial	activities
Balance sheet
Notes to the financial		statements

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2021	2021		2020	2020	2020
		Notes	E	E		E	E
Income and endowments		from:
Donations and	legacies		44,125	437,237	481,362		677,480	677,480
Charitable activities						98,834		98,834
Investments			63		63	485		485
Other income						6,672		6,672
Total income			44,188	437,237	481,425	105,991	677,480	783,471
~Ex enditure on:
Charitable activities			35,939	599,143	635,082	20,370	542,217	562,587
Net incoming/(outgoing)
resources before transfers			8,249	(161,906)	(153,657)	85,621	135,263	220,884
Gross transfers	between
funds			5,820	(5,820)		(20,795)	20,795
Net income/(expenditure)		for the
year/
Net movement	in funds		14,069	(167,726)	(153,657)	64,826	156,058	220,884
Fund balances	at 1May
2020			76,295	221,931	298,226	11,469	65,873	77,342
Fund balances	at 30April
2021			90,364	54,205	144,569	76,295	221,931	298,226

			2021		2020
		Notes	E		f
Fixed assets
Tangible assets						90
Current assets
Debtors		12	36,489		28,889
Cash at bank and in	hand		152,601		283,436
			189,090		312,325
Creditors: amounts	falling due within one year	13	(44,521)		(14,189)
Net current assets				144,569		298,136
Total assets less current liabilities				144,569		298,226
Income funds
Restricted funds		14		54,205		221,931
Unrestricted funds				90,364		76,295
				144,569		298,226

								2021			2020
						Notes	E			f
Cash Rows from operating		activities
Cash (absorbed by)/generated			from	operations		17			(130,898)			225,339
Investing activities
Investment income received							63			485
Net cash generated from	investing			activities					63			485
Net cash used in financing		activities
Net (decrease)/increase	in cash and cash equivalents								(130,835)			225,824
Cash and cash equivalents		at	beginning		ofyear				283,436			57,612
Cash and cash equivalents		at	end ofyear						152,601			283,436

		Unrestricted	Restricted	Total	Restricted
		funds	funds		funds
		2021	2021	2021	2020
		E	E	E	E
Donations	and gifts	144		144
Core grants		43,981	437,237	481,218	677,480
		44,125	437,237	481,362	677,480

		Unrestricted	Unrestricted
		funds	funds
		2021	2020
		f	f
	Rule of law reform		98,834
5	Investments

		Unrestricted	Unrestricted
		funds	funds
		2021	2020
		E	E
	Interest receivable	63	485
.6	Other income

		Unrestricted	Unrestricted
		funds	funds
		2021	2020
		E
Exchange	gain		6,672

									Rule of Law	Rule of Law		Rule of Law
									.	Reform		Reform
										2021		2020
										E		E
Legal &Professional									338,538			254,146
Operations									159,045			192,168
Travel										40,275		65,027
									537,858			511,341
Share of	support costs (see			note 8)						87,394		46,907
Share ofgovernance			costs (see note 8)							9,830		4,339
									635,082			562,587
'Analysis	by fund
Unrestricted		funds								35,939		20,370
Restricted funds									599,143			542,217
											'
									635,082			562,587
Support costs
				Support	costs	Governance	2021	Support costs	Governance			2020
						costs				costs
					E	E	E	E		E
Depreciation					90		90	757				757
Facilities	&Equipment			20,521			20,521	43,873				43,873
Miscellaneous		expense		64,427			64,427	1,255				1,255
Bank Charges					2,356		2,356	1,022				1,022
Accountancy						9,817	9,817			4,339		4,339
Legal and	professional					13	13
				87,394		9,830	97,224	46,907		4,339		51,246
Analysed	between
Charitable	activities			87,394		9,830	97,224	46,907		4,339		51,246

11	Tangible fixed assets
			Fixtures, ettings	Computers	Total
			&equipment
			E
	Cost
	At 1May 2020		745	769	1,514
	At 30April 2021		745	769	1,514
	Depreciation and impairment
	At 1May 2020		688	736	1,424
	Depreciation charged	in the year	57	33	90
	At 30April 2021		745	769	1,514
	'Carrying amount
	At 30April 2021
	At 30April 2020		57	33	90
12	.Debtors
				2021	2020
	Amounts falling due	within one year:		E	E
	Other debtors			18,559
	Prepayments and accrued income			17,930	28,889
				36,489	28,889
13	Creditors: amounts falling due within one year
				2021	2020
				E	E
	Accruals and deferred	income		44,521	14,189

The income funds ofthe charity include restricted	funds comprising the	following unexpended balances of donations	following unexpended balances of donations	following unexpended balances of donations	and	grants held on trust for specific	grants held on trust for specific	purposes:	purposes:
		Movement in funds					Movement		in funds
	Balance at	Incoming	Resources	Transfers		Balance at	Incoming	Resources		Transfers	Balance at
	1May 2019	resources	expended		1May 2020		resources	expended			90April 2021
	E		E			E			E		E
Open Society Foundation	12,804		(33,205)	20,401
ABA		6,845	(6,060)			785			(314)		471
Swedish Burma Committee	288	33,864	(25,914)			8,238	55,497		(33,573)		30,162
ICJ							5,795		(5,795)
IRI	383					383					383
PILPG	1,002	1,166	(891)			1,277					1,277
JPF		581,802	(371,620)			210,182	208,976	(413,338)		(5,820)
Peace Point		476	(186)	(290)
MYJuslice	48,376		(48,376)
PRLM							25,967		(25,848)		119
UNCHR	3,612	49,456	(53,068)				73,317		(55,865)		17,452
FBA							56,419		(56,419)
YSPS	(455)	3,871	(2,668)			748					748
Other projects	(137)		(229)			318					318
FCDO							7,839		(7,839)
MRG							3,427		(152)		3,275
	65,873	677,480	(542,217)	20,795		221,931	437,237	(599,143)		(5,820)	54,205

15	Analysis ofnet assets betwee	n f	unds	unds
			Unrestricted		Restricted		Total	Unrestricted	Restricted	Total
				funds		funds		funds	funds
				2021		2021	2021	2020	2020	2020
				E		E	E	E	f	f
	Fund balances at 30April
	2021are represented by:
	Tangible assets							90		90
	Current assets/(liabilities)		90,364			54,205	144,569	76,205	221,931	298,136
			90,364			54,205	144,569	76,295	221,931	298,226
16	Related party transactions
	There were no related party transactions			during the	year (2020- none).
17	Cash generated from operations								2021	2020
									f	E
	(Deficit)/surpus for the year								(153,657)	220,884
	Adjustments for:
	Investment income recognised	in	statement offinancial			activities			(63)	(485)
	Depreciation and impairment	oftangible		fixed assets					90	757
	Movements in working capital:
	(Increase) in debtors								(7,600)	(6,223)
	Increase in creditors								30,332	10,406
	Cash (absorbed by)/generated	from operations							(130,898)	225,339