2021-12-31-accounts

Trustees		Dr I Krastev
		Honourable	TGati
		H H M Levy
		MrJ Lloyd
		Amb. R Nyberg
		Mr M Sohlman
		Lord R Skidelsky
		Ms E Miller
		Amb. F O'Donnell
		Mr A Sixten	Georg Alex	(Appointed	7 July 2021)
		Alexandersson
Charity number		1173608
Company	number	09958251
Principal address		102Coiney	Hatch Lane
		London
		N10 1EA
Registered	office	66 Prescot	Street
		London
		E1 8NN
Auditor		CBWAudit	Limited
		66 Prescot	Street
		London
		E1 8NN

		Page
Trustees' report
Statement ofTrustees'	responsibilities
Independent auditor's	report	8 - 11
Statement offinancial	activities	12
Balance sheet		13
Statement ofcash flows		14
Notes to the financial	statements	15-23

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
		Notes	2021 6	2021 f	2021 f	2020	2020 f	2020f
Income from:
Donations and legacies		3	547	764,903	765,450	863	375,220	376,083
~Edit
Raising funds							26,687	26,687
Charitable activities		5	496	725,208	725,704	793	305,495	306,288
Other			51	39,695	39,746	70	43,038	43,108
Total resources	expended		547	764,903	765,450	863	375,220	376,083
Net income for the year/
Net movement	in funds
Fund balances	at 1 January
2021
Fund balances	at 31
December 2021

		Notes	2021 f.	f	2020 6
Current assets
Debtors			115,578		137,672
Cash at bank and in	hand		5,157		18,377
			120,735		156,049
Creditors: amounts	falling due within
one year			(120,735)		(156,049)
Net current assets
Income funds
Unrestricted funds

				2021		2020
			Notes	f.		6
Cash flows from operating		activities
Cash absorbed	by operations				(13,220)
Net cash used	in investing	activities
Net cash used	in financing	activities
Net decrease in cash and		cash equivalents			(13,220)
Cash and cash	equivalents	at beginning	ofyear		18,377
Cash and cash equivalents		at end of	year		5,157

Donations and	legacies
	Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
	funds	funds		funds	funds
	2021 6	2021f	2021f	2020 f	2020f	2020 6
Grants	547	764,903	765,450	863	375,220	376,083

Raising fu	nds
			Total	Restricted
				funds
			2021	2020
			f	6
Fundraisin	and	ublicit
Seeking donations,		grants and legacies		26,687
				26,687

				31	31
				December	December
				2021	2020
				5	5
Charitable	activities			183,808	158,764
Core seminar				332,207	80,749
International		forum			2,760
Issue based		seminar		19,763	10,367
Maintenance& Development				39,892
Publishing				9,147
Project consulting				88,346
				673,163	252,640
Share of	support costs (see note 6)			28,687	29,516
Share of	governance		costs (see note 6)	23,853	24,132
				725,703	306,288
Analysis	by	fund
Unrestricted		funds		496	793
Restricted	funds			725,208	305,495
				725,704	306,288

			Support	Governance 31 December	Governance 31 December	31	Basis ofallocation
			costs	costs	2021	December
						2020
						6
Travel			3,469		3,469	8,209
Telecommunication		and
data cost			2,052		2,052	3,200
Sundries			19,962		19,962	15,390
Bank charges			2,517		2,517	2,717
Translation			687		687
Audit, accountancy		and					Governance
legal fee				23,853	23,853	24,132
			28,687	23,853	52,540	53,648
Analysed	between
Charitable	activities		28,687	23,853	52,540	53,648

The average	monthly number ofemployees durin	g the year was:
		31 December	31December
		2021	2020
		Number	Number
		I	1
Employment	costs	31 December	31December
		2021	2020
		6	6
Wages and salaries		39,213	42,288
Social security costs		292	451
Other pension costs		240	369
		39,745	43,108

9	Debtors
							2021	2020
	Amounts	falling		due	within one year:		6	6
	Other debtors						94,141	84,627
	Prepayments		and	accrued income			21,437	53,045
							115,578	137,672
	Other debtors		include		grants receivable of694,064	(2020i684,550).
10	Creditors: amounts				falling due within one year
							2021 6	2020f
	Other creditors						7	76
	Accruals	and	deferred		income		120,728	155,973
							120,735	156,049
11	Deferred	income
							2021	2020
							6	6
	Balance	as at	1 January 2021				(146,973)	(92,258)
	Amount	released		to income earned from charitable		activities	146,973	92,258
	Amount	deferred		in the year			109,452	(146,973)
	Balance	as at	31	December 2021			109,452	(146,973)

Restricted	funds
				Balance at	1	Incoming	Resources	Balance at 31
				January		resources	expended	December
				2021		8	F	2021f
Council of	Europe					54,326	(54,326)
Stockholm	school of economics (Sl)					94,110	(94,110)
European	Wergeland Centre					16,970	(16,970)
Stockholm	School ofEconomics					388	(388)
Norwegian	Institute of of International		Affairs			209,335	(209,335)
Stockholm	Institute ofTransition Economics					254,248	(254,248)
Supporters	ofCivil Society					32,571	(32,571)
U.S.Russia Foundation						102,955	(102,955)
						764,903	(764,903)
Movement	in funds - prior year
				Balance at	1	Incoming	Resources	Balance at 31
				January		resources	expended	December
				2020				2020
					8	f	f	6
Foreign 8	Commonwealth Office	British Embassy				71,724	(71,724)
Council of	Europe					13,777	(13,777)
European	Wergeland Centre					32,652	(32,652)
Stockholm	School of Economics					1,170	(1,170)
Charles Stewart MOTT Foundation						61,848	(61,848)
Norwegian	Institute of of International		Affairs			24,066	(24,066)
Supporters	of Civil Society in Russia					152,109	(152,109)
Stockholm	Institute ofTransition	Economics				17,874	(17,874)
						375,220	(375,220)

			Movement	in funds
		Balance at 1	Incoming	Resources	Balance at 31 December 2021
		January	resources	expended
		2021f
General	fund		496	(496)
Ithaca Trust			51	(51)
			547	(547)
Movementin		funds- prioryear
		Balance as	Incoming	Resources	Balance at 31December 2020
		at 1January	resources	expended
		2020
CGS
Ithaca Trust			264	(264)
General	fund		599	(599)
			863	(863)

16	Cash generated from	operations	2021	2020
			6
	Deficit for the year
	Movements in working	capital:
	Decrease/(increase) in	debtors	22,094	(69,066)
	(Decrease)/increase in	creditors	(35,314)	42,143
	Cash absorbed by operations		(13,220)	(26,923)
17	Analysis ofchanges	in net funds
	The charity had no debt during the year.