2021-12-31-accounts - European Network On Statelessness

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			Page
Reference and Administrative		Details ofthe Charity, its Trustees and Advisers
Trustees' Report			2-11
Independent Auditors'	Report	on the Financial Statements	12-14
Statement of Financial	Activities		15
Balance Sheet			16
Notes tothe Financial	Statements		17-30

REFERENCE AND	REFERENCE AND	ADMINISTRATIVE	ADMINISTRATIVE	DETAILS OF THE CHARITY, ITSTRUSTEES AND ADVISERS	DETAILS OF THE CHARITY, ITSTRUSTEES AND ADVISERS	DETAILS OF THE CHARITY, ITSTRUSTEES AND ADVISERS	DETAILS OF THE CHARITY, ITSTRUSTEES AND ADVISERS
		FOR THE YEAR ENDED 31 DECEMBER 2021
Trustees		Ms C Bukalo
		Mr P Grieg, Treasurer				(appointed 10June 2021)
		Mr G Gyulai
		MrJ Heriz Smith (resigned					10June 2021)
		Ms I Kostic
		Ms J D Lambert
		Mr A I eas, Chair
		Ms A Noor
		Mr D O' Connor,		Treasurer			(resigned 10June 2021)
		Mr M Wren
		Mr CJ Yuregir (appointed					27 September 2021)
Charity registered
number		1158414
Principal office		28 Stainforth	Road
		Walthamstow
		London
		E179RD
Director		Mr C Nash
Independent	auditors	Streets Audit	LLP
		Potton House
		Wyboston Lakes
		Great North Road
		Wyboston
		Bedford
		MK44 3BZ
Bankers		Metro Bank
		One Southampton			Row
		London
		WC1B 5HA
		Nationwide Building			Society
		Kings Park Road
		Moulton Park
		Northampton
		NN3 6NW
		HSBC pic
		192Hoe Street
		Walthamstow
		London

			Unrestricted	Restricted	Total	Total
			funds	funds	funds	funds
		Note	2021 f	2021 8	2021 6	2020
Income from:
Donations and legacies Charitable activities Investments		4 5 6	17,941 100,000 72	338,983	17,941 438,983 72	1,323 502,721 819
Total income			118013	338983	456)996	504853
Expenditure on:
Charitable activities		7	105,180	312,279	417,459	360,542
Total expenditure			105,180	312,279	417,459	350,542
Net movement in funds			12,833	26,704	39,537	144,221
Reconciliation offunds:
Total funds brought forward Net movement in funds			140,398 12,833	179,036 26,704	319,434 39,537	175,213 144,221
Total funds carried	forward		153,231	205,740	358,971	319,434

			Unrestricted	Restricted	Total	Total
			funds	funds	funds	funds
			2021 8	2021f	2021f	2020f
Promotion	of Human	Rights	100,000	338,983	438,983	502,721
Total 2020			122,500	380,221	502,721

		Unrestricted	Restricted	Total	Total
		funds	funds	funds	funds
		2021 5	2021 5	2021 5	2020f
Promotion of Human	Rights	105,180	312,279	417,459	360,642
Total 2020		129,645	230,997	360,S42

		Total	Total
		funds	funds
		2021f	2020 5
Staff costs		275,355	241,295
Depreciation		1,846	1,278
Staff recruitment		1,145	565
Office costs		12,759	5,193
Rent		6,602	5,025
Bank charges		2,041	1,311
Insurance		1,127	894
Training		1,321	2,058
Childcare costs		986	2,336
Foreign exchange (gains)/losses		886
Accountancy	and payroll fees	3,401	3,453
Governance	costs	5,100	2,220
		312,569	265,628

Management	and administration
The average	headcount expressed as full-time equivalents	was:
Management	and administration

	2021	2020
	5
Other taxation and social security	7,513
Other creditors	1,521	1,117
Accruals and deferred income	5,101	25,261
	14,135	27,378

						Balance at
			Balance at 1			31
			January			December
			2021 6	Income	Expendituref	2021 5
Unrestricted	funds
General fund			136,150	118,013	(103,334)	150,829
Fixed asset	reserve		4,248		(1,846)	2,402
			140,398	118,013	(105,180)	153,231
Restricted funds
OSJ I				36,255		36,255
EPIM Robbins Family Charitable		Trust	28,616 10,973	8,000	(19,421) (10,973)	9,195 8,000
UNHCR Europe Bureau			35,544	67,500	(52,415)	50,629
Paul Hamlyn Foundation Comic Relief Rosa Luxemburg OSF RIO ESRC			42,126 53,864 7,913	15,000 98,542 47,300 63,884 2,502	(22,703) (89,435) (55,213) (59,617) (2,502)	34,423 62,971 4,267
			179,036	338,983	(312,279)	205,740
Total offunds			319,434	456,996	(417,459)	358,971

Statement offunds	- prior ye	ar
						Balance at
		Balance at				31
		1January 2020	income	Expendituref	Transfers in/out S	December 2020f
Unrestricted funds
General fund		140,140	124,642	('l28,368)	(264)	136,150
Fixed asset reserve		2,670		(1,277)	2,855	4,248
		142,810	124,642	(129,645)	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)	(1,436)	35,544
Paul Hamlyn Foundation			60,000	(17,232)	(642)	42 'l26
Comic Relief			84,496	(30,119)	(513)	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)	179,03S
Total offunds		175,213	504,863	(360,642)		319,434

Analysis	ofn	et assets between funds -cur	rent year
			Unrestricted	Restricted	Total
			funds	funds	funds
			2021f	2021 5	2021f
Tangible Current Creditors	fixed assets due	assets within one year	2,402 164,964 (14,135)	205,740	2,402 370,704 (14,135)
Total			153,231	205,740	358,971