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|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|
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|||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$8|179,036|319,434|175,213|
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||||||2020||2019|
|---|---|---|---|---|---|---|---|
||||Note||||5|
|Fixed assets||||||||
|Tangible assets|||||4,248||2,670|
||||||4,248||2.670|
|Current assets||||||||
|Debtors|||12|27,505||212||
|Cash at bank and in hand||||315,059||205,301||
|||||342,S64||205,513||
|Creditors: amounts|falling due within one|||||||
|yeal'|||13|(27,378)||(32,970J||
|Net current assets|||||315,186||172,543|
|Total assets less current liabilities|||||31$,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|
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||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||
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||||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||
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||||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||
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|||||||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||
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||||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||
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|||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|
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|||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|
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|||||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|
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|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|
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|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|
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||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|