2020-12-31-accounts

					Page
Reference and Administrative Details ofthe Charitable		incorporated	organisation,	its
Trustees and Advisers
Trustees' Report					2-11
Independent Examiner's	Report				12 -13
Statement of Financial	Activities				14
Balance Sheet					15
Notes to the Financial Statements					16-27

		Unrestricted	Restricted	Total	Total
		funds	funds	funds	funds
	Note	2020 f	2020 f	2020f	2019
Income from:
Donations and legacies	3	1,323		1,323	7,580
Charitable activies	4	122,500	380,221	502,721	297,197
Investments	5	819		819	82
Total income		124,642	380,221	504,863	304,859
Expenditure on:
Charitable activities	6	12$,646	230,997	360,642	289,546
Total expenditure		129,646	230,9$7	360,642	289,545
Net (expenditure)/income		(5,003)	149,224	144,221	15,313
Transfers between funds	14	2,581	(2,5$1)
Net movement in funds		(2,412)	146,633	144,221	15,313
Reconciliation offunds:
Total funds brought forward		142,810	32,403	176,213	159,900
Net movement in funds		(2,412)	146,633	144,221	15,313
Total funds carried forward		140,3$8	179,036	319,434	175,213

					2020		2019
			Note				5
Fixed assets
Tangible assets					4,248		2,670
					4,248		2.670
Current assets
Debtors			12	27,505		212
Cash at bank and in hand				315,059		205,301
				342,S64		205,513
Creditors: amounts	falling due within one
yeal'			13	(27,378)		(32,970J
Net current assets					315,186		172,543
Total assets less current liabilities					31$,434		175,213
Net assets excluding		pension asset			319,434		175,213
Total net assets					319,434		175,213
Charity funds
Restricted funds			14		17$,036		32,403
Unrestricted funds			14		140,398		142,810
Total funds					319,434		175,213

	Unrestricted	Total	Total
	funds	funds	funds
	2020	2020	2019
	E	E	E
Donations
Akin Gump			7,500
Donations	882	882	80
Similar incoming resources	441	441
	1,323	1,323	eo
Total 2020	1,323	1,323	7,5eo
Total 2019	7,580	7,580

			Unrestricted	Restricted	Total	Total
			funds	funds	funds	funds
			2020 E	2020 E	2020 E	2019f
Promotion	ofHuman	Rights	122,500	380,221	602,721	297,197
Total 2019			122500	174.697	297,197

	Unrestricted	Total	Total
	funds	funds	funds
	2020	2020	2019
	E	E	E
Interest received	819	819	82
Total 2019	82	82

			Unrestricted	Restricted	Total	Total
			funds	funds	funds	funds
			2020	2020	2020	2019
			E	E	E	E
Promotion	of Human	Rights	129,645	230,997	360,642	289,54S
Total 2019			100,9SO	188,585	289,548

						Total	Total
			Staff costs	Depreciation	Other costs	funds	funds
			2020	2020	2020	2020	2019
			E	E	E	E	E
Promotion	ofHuman	Rights	241,295	1,27S	118,069	360,642	289,546
Total 2019			167,735	761	121,050	289,548

			Activities
			undertaken	Support	Total	Total
			directly	costs	funds	funds
			2020	2020	2020	2019
			E	E	E
Promotion	of Human	Rights	95,014	265,628	360,642	289,546
Total 2019			99,521	190,025	289,54S

		Total	Total
		funds	funds
		2020 6	2019f
Research and consultancy		72,616	52,523
Conference and events		124	18,777
Travel	and accommodation	1,168	16,753
Printing	and design	6,869	3,170
ITand	website costs	16,247	8,198
		96,014	99,521

		Total	Total
		funds	funds
		2020	2019
		8	5
Staff costs		241,296	167,735
Depreciation		1,278	751
Staff recruitment		666	225
Office costs		6,193	764
Rent		6,026	10,000
Bank charges		1311	1,713
insurance		894	758
Training		2,066	1,082
Childcare costs		2,336	2916
Audit fees		900
Accountancy	and payroll fees	3,453	2,751
Governance	costs	1,320	1,320
		266,628	190,025

				Offic
				equipmentf
	Cost orvaluation
	At 1 January 2020			6,163
	Additions			2,866
	At 31December 2020			8,009
	Depreciation
	At 1 January 2020			2,483
	Charge for the year			1,278
	At 31December 2020			3,761
	Net book value
	At 31December 2020			4,248
	At 31December 2019			2,570
12.	Debtors
			2020f	2019f
	Due within one year
	Prepayments and accrued income		27,605	212
			27,505	212
13.	Creditors: Amounts	falling due within one year
			2020f	2019
	Other creditors		1,117	728
	Accruals and deferred	income	26,261	32,242
			27,378	32,970

Statement o	ffunds	- current	year
							Balance at
			Balance at 1				31
			January			Transfers	December
			2020	Income	Expenditure	in/out	2020
			6	6	F	6	8
Unrestricted	funds
General fund			140,140	124,642	(128,368)	(264)	136,150
Fixed asset reserve			2,670		(1,277)	2,855	4,248
			142,810	124,642	(129,646)	2,591	140,398
Restricted funds
EPIM			19,950	36,184	(27,518)		28,616
Robbins Family Charitable
Trust			8,000	8,000	(5,027)		10,973
ERRC			4,453	14,258	(18,711)
UNHCR Europe Bureau				153,500	(116,520)	('l,436)	35,544
Paul Hamlyn	Foundation			60,000	(17,232)	(642)	42,126
Comic Relief				84,496	(30,119)	(613)	53,864
Rosa Luxemburg				20,018	(12,105)		7,913
Initiative for Children		in
Migration				3,765	(3,765)
			32,403	380,221	(230,997)	(2,591)	179,036
Totaloffunds			175,213	504,863	(360,642)		319,434

Stateme	nt o	ffunds - prior ye	ar
							Balance at
			Balance at				31
			1January			Transfers	December
			2019f	Income	Expenditure	in(outf	2019
Unrestricted		funds
General	fund		110,177	130,162	(100,199)		140,140
Fixed asset reserve			1,109		(781)	2322	2,670
			111,286	130,162	(100,960)	2322	142,810
Restricted funds
OSJI			11,283		(11,283)
EPIM			10,551	25,073	(15,674)		19,950
Robbins	Family Charitable
Ttust			8,000	8,000	(8,000)		8,000
OSIFE			18,780	19,473	(38,253)
ERRC				12,715	(8,262)		4,453
UNHCR	Europe Bureau			109,436	(107,114)	(2,322)
			48,614	174,697	(188,586)	(2,322)	32,403
Total of	funds		159,900	304,859	(289,548)		175,213

Summary offunds - cu	rrent year
					Balance at
	Balance at 1				31
	January			Transfers	December
	2020	Income	Expenditure	in/out	2020
	E	E	E	E	E
General funds	142,810	124,642	(129,646)	2,681	140,398
Restricted funds	32,403	380,221	(230,997)	(2,691)	179,036
	175,213	504,863	(360,642)		319,434

					Salance at
	Salance at				31
	1January			Transfers	December
	2019 E	Income	Expenditure E	in/outf	2019f
General funds	111,288	130,182	(100,960)	2,322	142,810
Restricted funds	48,614	174,597	(188,586)	(2,322)	32403
	159,900	304,859	(289,546)		175,213

Analysis ofnet assets between funds - cur	rent period
	Unrestricted	Restricted	Total
	funds	funds	funds
	2020	2020	2020
	E	E	E
Tangible fixed assets	4,248		4,248
Current assets	163,528	179,036	342,664
Creditors due within one year	(27,378)		(27,378)
Total	140,398	179,036	319,434

	Unrestricted	Reslncled	Total
	funds	funds	funds
	2019	2019	2019
	9	9
Tangible fixed assets	2,670		2,670
Current assets	164,046	41,467	205.513
Creditors due within one year	(23,906)	(9,064)	(32,970)
Total	142,810	32,403	175,213