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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| ## ## ## ##