2022-12-31-accounts

			Page
Reference and Administrative		Details ofthe Charity, its Trustees and Advisers
Trustees' Report			2-11
Independent Auditors'	Report	on the Financial Statements	12-15
Statement of Financial	Activities		16
Balance Sheet			17
Statement ofCash Flows			18
Notes to the Financial	Statements		19-32

REFERENCE AND	REFERENCE AND	ADMINISTRATIVE	ADMINISTRATIVE	DETAILS OF THE CHARITY, ITSTRUSTEES AND ADVISERS	DETAILS OF THE CHARITY, ITSTRUSTEES AND ADVISERS
		FOR THE YEAR ENDED 31 DECEMBER 2022
Trustees		Ms C Bukalo
		Mr P Grieg, Treasurer
		Mr G Gyulai
		Ms I Kostic
		Ms J D Lambert
		Mr A Less, Chair
		Ms A Noor (resigned 28 October 2022)
		Mr M Wren
		Mr CJYuregir
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
		192 Hoe Street
		Walthamstow
		London

		Unrestricted	Restricted	Total	Total
		funds	funds	funds	funds
	Note	2022 f	2022f	2022	2021f
Income from:
Donations and legacies		11,436		11,436	'I7,941
Charitable activities		275,000	301,817	576,817	438,983
Investments		37		37	72
Total income		286,473	301,817	588,290	458,995
Expenditure on:
Charitable activities	7	224,127	373,182	597,309	417,458
Total expenditure		224,127	373,182	597,309	417,459
Net movement in funds		62,346	(71,365)	(9,019)	39,537
Reconciliation offunds:
Total funds brought forward		153,231	205,740	358,971	319,434
Net movement in funds		62,346	(71,365)	(9,019)	39,537
Total funds carried forward		215,577	134,375	349,952	358,971

			2022f	2021f
Cash flows from operating	activities
Net cash used in operating	activities		(8,667)	52,001
Cash flows from investing	activities
Dividends, interests and rents from investments			37	72
Net cash provided by investing activities			37	72
Cash flows from financing	activities
Net cash provided by financing activities
Change in cash and cash	equivalents in	the year	(8,630)	52,073
Cash and cash equivalents	at the beginning	ofthe year	367,132	315,059
Cash and cash equivalents	atthe end of	the year	358,502	357,132
The notes on pages 19to 32form part ofthese financial statements

	Unrestricted	Total	Total
	funds	funds	funds
	2022	2022	2021
	5	5
Donations	11,436	11,436	17,941
Total 2021	17,941	17,941

			Unrestricted	Restricted	Total	Total
			funds	funds	funds	funds
			2022 5	2022f	2022f	2021 8
Promotion	of Human	Rights	275,000	301,617	576,617	438,983
Total 2021			100,000	338,983	438,983

	Unrestricted	Total	Total
	funds	funds	funds
	2022 6	2022f	202'If
Interest received	37	37	72
Total 2021	72	72

			Unrestricted	Restricted
			funds	funds	Total	Total
			2022f	2022f	2022f	2021f
Promotion	of Human	Rights	224,127	373,182	597,309	417,459
Total 2021			105,180	312,279	4'17,459

			Staff costs	Depreciation	Other costs	Total	Total
			2022	2022 f	2022 f	2022f	2021f
Promotion	of Human	Rights	346,987	2,402	247,920	597,309	4'I7,459
Total 2021			275,355	1,846	140,258	417,459

			Activities
			undertaken	Support	Total	Total
			directly	costs	funds	funds
			2022f	2022f	2022f	2021f
Promotion	of Human	Rights	204,481	392,828	597,309	417,459
Total 2021			104,890	312,569	417,459

					Total	Total
					funds	fvnds
					2022	2021
					5	5
Research and consultancy					146,892	100,940
Conference		and events			23,122
Travel and	accommodation				3,281	547
Printing and		design			1,350	3,210
IT and website costs					10,749	193
Communications			and campaigns		13,572
Translation	services				5,515
					204,481	104,890
Analysis of		support costs
					Total	Total
					funds	funds
					2022f	2021 5
Staff costs					346,987	275,355
Depreciation					2,402	1,846
Staff recruitment					7,266	1,145
Office costs					1,592	12,759
Miscellaneous		costs			330
Rent					17,409	6,602
Bank charges					1,274	2,041
Insurance					879	1,127
Volunteer expenses					53
Training					2,446	1,321
Childcare costs						986
HR casts and		other professional		fees	2,153
Foreign exchange			(gains)/losses			886
Accountancy		and	payroll fees		4,344	3,401
Governance		costs			5,693	5,100
					392,828	312,569

					2022	2021f
Fees payable	to the Chadity's	auditor	for the audit ofthe Chadity's	annual
accounts					4,830	4,350
Fees payable	to the Charity's	auditor	in respect of:
All non-audit	services not included above				990	750

Staff costs
									2022	2021
									6
Wages and	salaries								311,324	246,724
Social security costs									27,956	20,924
Contribution	to defined		contribution		pension	schemes			7,707	5,707
									346,987	275,355
The average	number	ofpersons		employed		by	the Charity	during the year	was as follows:
									2022	2021
									No.	No.
Management	and administration
The average	headcount		expressed		as full-time		equivalents	was:
									2022	2021
									No.	No.
Management	and administration								8	6

			Office
			equipment
	Cost or valuation
	At 1 January 2022		8,008
	At 31 December 2022		8,008
	Depreciation
	At 1 January 2022		5,606
	Charge for the year		2,402
	At 31 December 2022		8,008
	Net book value
	At 31 December 2022
	At 31December 2021		2,402
13.	Debtors
		2022	2021
		6
	Due within one year
	Prepayments and accrued income	3,049	3,572

		2022 6	2021f
Trade creditors		5,779
Other taxation and social security			7,513
Other creditors			1,521
Accruals and deferred	income	5,820	5,101
		11,599	14,135

Statement o	ffunds - current year
					Balance at
		Balance at 1			31
		January			December
		2022	Income	Expenditure	2022
		5	5	5	5
Unrestricted	funds
General fund		150,829	286,473	(221,725)	215,577
Fixed asset reserve		2,402		(2,402)
		153,231	286,473	(224,127)	215,577
Restricted funds
OSJI		36,255		(36,255)
EPIM		9,195	6,581	(15,776)
UNHCR Europe Bureau		50,629	65,000	(83,129)	32,500
NPT		8,000	20,000	(8,455)	19,545
Paul Hamlyn	Foundation	34,423		(34,423)
Comic Relief		62,971	94,062	(104,597)	52,436
Rosa Luxemburg			10,359	(10,359)
OSF RIO		4,267	105,815	(80,188)	29,894
		205,740	301,817	(373,182)	134,375
Total offunds		358,971	588,290	(597,309)	349,952

						Balance at
			Balance at			31
			1January			December
			2021f	Income f	Expenditure f	2021f
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
OSJI				36,255		36,255
EPIM			28,616		(19,421)	9,195
Robbins Family Charitable		Trust	10,973	8,000	('l0,973)	8,000
UNHCR Europe Bureau			35,544	67,500	(52,415)	50,629
Paul Hamlyn	Foundation		42,126	15,000	(22,703)	34,423
Comic Relief			53,864	98,542	(89,435)	62, 97'I
Rosa Luxemburg			7,913	47,300	(55,213)
OSF RIO				63,884	(59,617)	4,267
ESRC				2,502	(2,502)
			179,036	338,983	(312,279)	205,740
Total offunds			319,434	456,996	(417,459)	358,971

Summary	offunds - current year
					Balance at
		Balance at 1			31
		January			December
		2022f	Income f	Expenditure f	2022f
General funds		153,231	286,473	(224,127)	215,577
Restricted	funds	205,740	301,817	(373,182)	134,375
		358,971	588,290	(597,309)	349,952
Summary	offunds - prior year
					Balance at
		Balance at			31
		1January			December
		2021f	Income f	Expenditure f	2021f
General funds		140,398	118,013	(105,180)	153,231
Restricted	funds	179,035	338,983	(312,279)	205,740
		319,434	456,996	(417,459)	358,971
Analysis	ofnet assets between funds
Analysis	ofnet assets between funds	-current year
			Unrestricted	Restricted	Total
			funds	funds	funds
			2022f	2022f	2022f
Current assets			227,176	134,375	361,551
Creditors due within one year			(11,599)		(11,599)
Total			215,577	134,375	349,952

	Analysis ofnet asse	ts	betwe	en f	unds -	pri	or	yea	r
										Unrestricted	Restricted	Total
										funds	funds	funds
										2021f	2021	2021f
	Tangible fixed assets									2,402		2,402
	Current assets									164,964	205,740	370,704
	Creditors due within one year									(14,135)		(14,135)
	Total									153,231	205,740	358,971
1IL	Reconciliation of net movement				in funds to			net	cash flow	from operating	activities
											2022 6	2021f
	Net income/expenditure Activities)		for	the	year	(as		per	Statement	of Financial	(9)019)	39537
	Adjustments for:
	Depreciation charges										2,402	1,846
	Dividends, interests	and rents		from investments							(37)	(72)
	Decrease in debtors										523	23,933
	Decrease in creditors										(2,536)	(13,243)
	Net cash provided	by/(used		in) operating			activities				(8,667)	52,001
19.	Analysis ofcash and cash equivalents
											2022	2021
											6
	Cashin hand										358,502	367,132
	Total cash and cash equivalents										358,502	367,132