OpenCharities

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

2022-12-31-accounts

Reference and Administrative
Details		 Reference and Administrative
Details
Trustees'
Report		 2to 27
Independent
Examiner's		 Report 28to 29
Statement
of Financial		 Activities 30to 31
Balance Sheet 32
Notes tothe Financial Statements 33to 41

Trustees: Jonathan
Bloch
Victoria Canning
Nadine
Finch
Lilana Keith
Gabriel Almeida
(appointed		 13February 2023)
Marie-Laure
Basilien-Gainche		 (appointed 13February 2023)
Laure Baudrihaye-Gerard (appointed 13 February 2023)
Fiona Godfrey (resigned 12 February 2023)
Chair: Ann Singleton
(resigned		 12February 2023)
Secretary: Jonathan
Bloch

articles, analyses
and publications
we		 re cited by at least 21d ifferent
media outl		 ets,
Altreconomia
(Italy, here and here)		 Limburger
Zeitung		 South China Morning Post
Biometric Update Mediapart
(France)		 Syre (Sweden)
EUobserver Middle East Eye The Dissenter
European
Data Journalism		 Netzpolitik
(Germany,		 here and here) The Local (France)
Heise (Germany) Publico (Spain) The Local (Italy)
InfoMigrants
(here and here)		 Radio Student
(Slovenia)		 TVXS (Greece)
Libya Observer Repubblica
(Italy)		 Wired

fVo rv Dl
Dl		 ID
CI
tV		 IDo
tV		 IV
ID		 I CV
'ID		 oo o
I o
rt		 C/I m lD ID
CO
Ul		 m
CO
Ltl		 lD
r/Io		 0 IDo lD
CV
Cl
CO(4 CQ Tt
0
'Cl
C
tO		 0 L/I
NJ		 P IVl
l/l		 trI
ID
lD		 O IVI
L/I
lO		 o
hl c Dl
CI		 Nl 00
lD		 00
'ID
I-I:0 tLIO
tLI
LQ
E
QO
rrI"o
OJ		 tOU
Q
c
OO0VQ
CL
IO
0I-		 IU
0		 LC
N
N
0
rQ		 W teal
Dl		 o
CO
'tt'		 Ul 00 o o
M
Ul
tJI		 C
GJ
E8
IU
IU
LJC
IUC
GJ
tO c It0 QJ
a
UJ0c
tO		 tO lLI
tOQ
Q		 IO
CI		 rv
UI
~E		 tV
tV		 0
IU
CL
IU
L
bG
V
L
IOQ		 Eh N0I: GJ
C
C
Q
C
tO		 c
0c		 OJ c
0V		 '0
L		 Lrl
rV		 0
CO		 lDo
p
CV		 00
m
Dl		 CO
m
DI		 rrlrtreo m
rG
mo		 CI NJ
m		 IU
E
0
4
GJ 0
Q tO
Va		 Q CD NI
trI
OJ tOc 'D O GJ
CIG
IU
I- 0
c
Q
EQ		 Q0.
X
ill
c
tO
Q		 0Z CL
C0
GJ
0C
GI
Iā€”
tO
N		 E0V
I
OOr'a
GJ
c 0
L		 IU
V C GJ IU
QJ
0
'0
C
C
tU
E
CJ		 VI
P'I
ā€”)
IU
IU
VI
Cp
Xl
LP
v
IU
IU
p
CI
tJ		 GJ
0
CJC		 C0
L
'0
C00.		 QJ)
t)
GJ
J3
IU
IU		 GJ
I
C
GJ
x
GJ
IU
Pp		 GJ
E
V\
GJ
C
C0
VI
QJ
VI
VI
C
IUU		 E0
LIC
GJ
Ip
0C
GJp.x
GJ
GJ		 0
C
4
GJ
VJ
GJ
4
C		 VI
0C
4
C
E
)
0
GJZ		 v-
0
0
IU
0
Gl		 VI
"0
N
+
0
I-		 IU
4
GJ
0
I+
P
0
I-

2022 2021
Note f f
Current assets
Debtors 10 2,875 2,353
Investments 1,076
Cash at bank and in hand 12 16,577 88,233
19,452 91,662
Creditors: Amounts falling due within one year 13 (3,852) (2,760)
Total assets less current liabilities 15,600 88,902
Provisions 14 (6,070) (11,201)
Net assets 9,530 77,701
Funds ofthe charity:
Restricted income funds
Restricted
funds		 2,152
Unrestricted income funds
Unrestricted funds 7,378 77,701
Total funds 16 9,530 77,701

Unrestricted
Total Total
General Restricted 2022 2021
f f f f
Donations
and		 legacies;
Committed giving 11,003 11,003 6,905
Gift aid reclaimed 1,254 1,254 971
Grants,
including
capital grants;
Network for Social Change 14,195
Transnational Institute 8,071
European
Digital Rights		 11,076
Garden Court 4,000
Privacy International 17,216 17,216 19,476
OSIFE 72,338
12,257 17,216 29,473 137,032

Unrestricted
Total Total
General 2022 2021
f f. E
Service level agreement 12,540 12,540
Fees and supplies 540 540 937
Other income 1,727 1,727 1,810
14,807 14,807 2,747

5
Expend		 iture
on		 charitable
activities
Total Total
2022 2021
Note E f
Staff costs 69,497 55,894
Computer software and maintenance 5,856 2,805
Printing,
postage and stationery		 216 262
Trade subscriptions 1 173 1,169
Sundries 195 100
Project costs 5,795
Travel and subsistence 929 318
Support costs 28,790 11,558
112,451 72,106

Support co sts
Total Total
2022 2021
f
Rent 7,765 5,937
Insurance 663 663
Accountancy 300
Independent examination 2,340 2,670
Consultancy 14,575
Legal and professional 2,832 2,041
Bank charges 184 247
(Gain)/loss on programme related investments 131
28,790 11,558

8
Staff costs
The aggregate
payroll costs were as follows:
2022 2021
f f
Staff costs during the year were:
Wages and salaries 69,448 56,640
Social security costs 293
Pension costs (577) (1,316)
Other staff costs 333 570
69,497 55,894

12 Cash and cash equi val ents
2022 2021
f f
Cash at bank 16,577 88,233
13 Creditors: amounts falling due within one year
2022 2021
f
Accruals 3,852 2,760
14 Provisions
Pension
contributions
provision Total
f
At 1January 2022 (11,201) (11,201)
Credited to the statement of recognised gains and losses 5,132 5,132
At 31December 2022 (6,069) (6,069)

16 Funds
Balance at
Balance at 1 Other 31
January Incoming Resources recognised December
2022
f		 resources expended
f		 Transfers
f		 gains/(losses)
f		 2022
Unrestricted
General
General
Funds 77,701 27,064 (97,387) 7,378
Restricted
Pl Project 17,216 (15,064) 2,152
Total funds 77,701 44,280 (112,451) 9,530
Balance at
Balance at Other 31
1January Incoming Resources recognised December
2021
f		 resources
f		 expended
f		 Transfers
f		 gains/(losses)
f		 2021
f
Unrestricted
General
General Funds 9,048 112,232 (43,523) (10) (46) 77,701
Restricted
OSIFE 736 (736)
Pl Project 290 19,476 (19,776) 10
Transnational
Institute 8,071 (8,071)
1,026 27,547 (28,583) 10
Total funds 10,074 139,779 (72,106) (46) 77,701

Unrestricted Total funds at
funds Restricted 31December
General fundsf 2022
f
Current assets 17,300 2,152 19,452
Current liabilities (3,852) (3,852)
Provisions (6,070) (6,070)
Total net assets 7,378 2,152 9,530
Unrestricted Total funds at
funds 31December
General 2021
f
Current assets 91,662 91,662
Current liabilities (2,760) (2,760)
Provisions (11,201) (11,201)
Total net assets 77,701 77,701