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2021-12-31-accounts

AccessNow	Associazione per gli Studi Giurdici sull'lmmigrazione(ASGI)	Associazione per gli Studi Giurdici sull'lmmigrazione(ASGI)	Associazione per gli Studi Giurdici sull'lmmigrazione(ASGI)	Associazione per gli Studi Giurdici sull'lmmigrazione(ASGI)	Associazione per gli Studi Giurdici sull'lmmigrazione(ASGI)	AWO
Arbeiterwohlfart	Justice, Equity Table	and		Technology		Belgrade CentreforSecurity Policy
Choose Love	Migreurop					Stop MareMortum
EDRi	NGO-M itarbeiterin					Universita degli Studi	diPadova
Forscherin und Aktivistin	North African Policy Initiative					UniversityofBarcelona
Generation 2.0RED	Paris d'Exil Requisitions		et		collectif	UniversityofHelsinki
Hermes CenterforTransparency and Digital Rights	ProAsyl					Vluchtelingenwerk Vlaanderen (Refugee Action Flanders)
Human RightsLegalProject
Aswellasdemonstratingthebroad	rangeofdifferent		organisations and institutionsthat followand enga
withour work,thestatesthatattendeessaidthey work			in	demonstratesourextensivegeographical reach:
Albania	France					Montenegro
Austria	Germany					Netherlands
Belgium	Greece					North Macedonia
Bosnia and Herzegovina	Hungary					Serbia
Denmark	Italy					Spain
EUand Europe-wide	Kosovo					USA

Note IncomeandEndowments from: Donationsandlegacies 3 Charitableactivities 4 Investmentincome 5 Total income Expenditureon: Charitableactivities 6 Total expenditure Gains/lossesoninvestment assets Netincome/(expenditure) Transfersbetween funds Netmovementin funds Reconciliationoffunds Total funds broughtforward Total fundscarried forward 18	Unrestricted £ 109,485 2,747 112,232 (43,523) (43,523) (46) 68,663 (10) 68,653 9,048 77,701	Restricted £ 27,547 27,547 (28,583) (28,583) (1,036) 10 (1,026) 1,026	Total 2021 £ 137,032 2,747 139,779 (72,106) (72,106) (46) 67,627 67,627 10,074 77,701	Unrestricted £ 43,651 1,774 2 45,427 (9,589) (9,589) 90 35,928 35,928 (26,880) 9,048	Restricted £ 51,740 51,740 (66,564) (66,564) (14,824) (14,824) 15,850 1,026	Total 2020 £ 95,391 1,774 2
						97,167
						(76,153)
						(76,153)
						90
						21,104
						21,104 (11,030)
						10,074

Current assets Debtors Investments Cashatbank and in hand Note 11 12 13 Creditors: Amounts falling duewithinone year 14 Total assets lesscurrentliabilities Creditors: Amounts falling dueaftermorethanone year Provisions Netassets Fundsofthecharity: Restricted income funds Restricted funds Unrestricted income funds Unrestricted funds Total funds 15 16 18	2021 £ 2,353 1,076 88,233 91,662 (2,760) 88,902 (11,201) 77,701 77,701 77,701	2020 £ 1,514 1,122 40,854
		43,490 (3,233)
		40,257 (13,000) (17,183)
		10,074
		1,026 9,048
		10,074

Donations and legacies; Committed giving CitizensforEurope Gift aid reclaimed Grants, including capital grants; NetworkforSocial Change Transnational Institute European Digital Rights Garden Court Privacy International OSIFE	Unrestricted General £ 6,905 971 14,195 11,076 4,000 72,338 109,485	Restricted £ 8,071 19,476 27,547	Total 2021 £ 6,905 971 14,195 8,071 11,076 4,000 19,476 72,338 137,032	Total 2020 £ 29,993 8,837 821 4,000 9,432 42,308
				95,391

Feesand supplies Other income Investment income terest receivable and similar income; Interest receivable on bank deposits		Unrestricted Total Total General 2021 2020 £ £ £ 937 937 1,019 1,810 1,810 755 2,747 2,747 1,774 Total Total 2021 2020 £ £ 2

6 Expenditureoncharitable activities
Note Wages and salaries 9 Pension 9 Other staff costs 9 Computer software and maintenance Printing, postage and stationery Trade subscriptions Sundries Travel and subsistence Supportcosts 7		Total 2021 £ 56,640 (1,316) 570 2,805 262 1,169 100 318 11,558 72,106	Total 2020 £ 48,093 3,057 5,457 35 1,011 318 473 17,709
			76,153

Rent Insurance Telephone and fax Office expenses Independent examination Legaland professional Bankcharges	Total Total 2021 2020 £ £ 5,937 5,000 663 618 2,935 203 2,670 3,090 2,041 5,627 247 236 11,558 17,709

9 Staffcosts The aggregate payroll costs wereasfollows:
2021 £ Staffcostsduringtheyearwere: Wages and salaries 56,640 Pension costs (1,316) Otherstaffcosts 570 55,894	2020 £ 48,093 3,057
	51,150

2021		2020
No		No
	4		3

12 Current asset investments
Unlistedothershares 13Cashandcashequivalents Cashatbank 14Creditors: amounts fallingduewithinoneyear Other taxation and social security Accruals 15Creditors: amounts falling dueafterone year Other creditors 16Provisions At1 January 2021 Creditedtothe statementofrecognised gains and losses At31December 2021	2021 £ 1,076 2021 £ 88,233 2021 £ 2,760 2,760 2021 £ Pension contributions provision £ (17,183) 5,982 (11,201)	2020 £ 1,122 2020 £ 40,854
		2020 £ 322 2,911 3,233
		2020 £ 13,000
		Total £ (17,183) 5,982
		{11,201)

18 Funds
Unrestricted General General Funds Restricted OSIFE Pl Project Transnational Institute Totalfunds Unrestricted General GeneralFunds Restricted OSIFE Pl Project Total funds	Balanceat1 January 2021 £ 9,048 736 290 1,026 10,074	Incoming resources £ 112,232 19,476 8,071 27,547 139,779 Balanceat1 January 2020 £ (26,880) 5,850 10,000 15,850 (11,030)	Resources expended £ (43,523) (736) (19,776) (8,071) (28,583) (72,106) Incoming resources £ 45,427 42,308 9,432 51,740 97,167	Transfers £ (10) 10 10 Resources expended £ (9,589) (47,422) (19,142) (66,564) (76,153)	Other recognised gains/(losses) £ (46) (46) Other recognised gains/(losses) £ 90 90	Balanceat 31 December 2021 £ 77,701
						77,701
						Balanceat 31 December 2020 £ 9,048 736 290
						1,026
						10,074

19 Analysisofnetassets betweenfunds
Unrestricted funds General £ Currentassets 91,662 Current liabilities (2,760) Provisions (11,201) Total netassets 77,701	Total fundsat 31 December 2021 £ 91,662 (2,760) (11,201)
	77,701

Unrestricted funds General £ Current assets 42,464 Current liabilities (3,233) Creditors over 1 year (13,000) Provisions (17,183) Totalnetassets 9,048	Restricted funds £ 1,026 1,026	Total fundsat 31 December 2020 £ 43,490 (3,233) (13,000) (17,183)
		10,074