| Trustees | Dr I Krastev |
||||
|---|---|---|---|---|---|
| Honourable | T Gab | ||||
| H ~ M Levy | |||||
| Mr J Lloyd | |||||
| Amb R Nyberg |
|||||
| Mr M Sohlman | |||||
| Ms E Miller | |||||
| Amb. F O'Donnell | |||||
| Mr A Alexandersson | |||||
| Amb F Von | Lonnghoven | (Appointed | 19January 2023) | ||
| Ms B N Lindeman | (Appointed | 19January 2023) | |||
| Charity | number | 1173608 | |||
| Company number |
09958251 | ||||
| Principal | address | 102 Colney | Hatch Lane | ||
| London | |||||
| N10 1EA | |||||
| Registered offic | 66 Prescot | Street | |||
| London | |||||
| El 8NN | |||||
| Auditor | CBW Aude | Limited | |||
| 66 Prescot | Street | ||||
| London | |||||
| El 8NN |
| Page | ||
|---|---|---|
| Trustees' report |
1-7 | |
| Statement ofTrustees' | responsrhrtrhes | |
| Independent auditor's |
report | 9-12 |
| Statement of financial | activities | 13 |
| Balance sheet | 14 | |
| Statcmcnt ofcash flows | 16 | |
| Notes to the fin a nasl | statements | 16-23 |
| 2022 | 2021 | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Notes | 8 | 8 | |||||||
| Cash flows from operating | activities | ||||||||
| Cash generated | from/(absorbed by) operations |
14 | |||||||
| 52,964 | |||||||||
| Investing | activities | ||||||||
| Impairment | losses | (70) | |||||||
| Net cash | used | in Investing | activities | (70) | |||||
| Net cash | used | in financing | activities | ||||||
| Net Increase/(decrease) In |
cash and | cash equivalents | |||||||
| 52,894 | |||||||||
| Cash and | cash | equivalents | at beginning | ofyear | 5,157 | ||||
| Cash and | cash | equivalents | at end of | year | 58,051 |
| Unrestricted | Restricted | Total | Unrestncted | Restncted | Total | |
|---|---|---|---|---|---|---|
| funds | funds | funds | funds | |||
| 2022 | 2022 | 2022 | 2021 | 2021 | 2021 | |
| 6 | f | 6 | 6 | f. | 6 | |
| Grants | 829 | 1,179,909 | 1,180,738 | 764,903 | 765,450 |
| 2022 | 2021 | |||
|---|---|---|---|---|
| 6 | f | |||
| Charitable activices |
134,398 | 183,808 | ||
| Core seminar | 472,515 | 332,207 | ||
| International | forum | 124,992 | ||
| Issue based | seminar | 56,548 | 19,763 | |
| Maintenancef | Development | 20,100 | 39,892 | |
| Pubhshing | 49,478 | 9,147 | ||
| Protect consulting | 162,930 | 88,346 | ||
| You-tube and podcast |
51,980 | |||
| 1,072,941 | 673,163 | |||
| Share of support costs (see note 5) | 46,276 | 28,687 | ||
| Share ofgovernance | costs lace note 5) | 20,430 | 23,853 | |
| 1,139,647 | 725,703 | |||
| Analysis by |
fund | |||
| Unrestricted | funds | 829 | 496 | |
| Restncted funds |
1,136,818 | 725,208 | ||
| 1,139,647 | 725,704 |
| Support | costs | ||||||
|---|---|---|---|---|---|---|---|
| Support costs | Governance | 31 December | 31 December | Basis ofallocation | |||
| costs | 2022 | 2021 | |||||
| Travel | 12,591 | 12,591 | 3,469 | ||||
| Teleccmmunication | and | ||||||
| dale cusl | 3,945 | 3,945 | 2,052 | ||||
| Sundnes | 12,886 | 12,886 | 19,962 | ||||
| Bank charges | 4,684 | 4,684 | 2,517 | ||||
| Translation | 1,654 | 1,654 | 687 | ||||
| Rent | 10,516 | 10,516 | |||||
| Audit, accountancy | and | Governance | |||||
| legal fee | 20,430 | 20,430 | 23,853 | ||||
| 46,276 | 20,430 | 66,706 | 52,540 | ||||
| Analysed | between | ||||||
| Charitable | activities | 46,276 | 20,430 | 66,706 | 52,540 |
| 8 | Debtors | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2022 | 2021 | ||||||||||
| Amounts | falling | due | within one | year: | 6 | 8 | |||||
| Other debtors | 107,019 | 94,141 | |||||||||
| Prepayments | and | accrued income | 9,600 | 21,437 | |||||||
| 116,619 | 115,578 | ||||||||||
| Other debtors | include | grants receivable | of8107,019(2021 694,064). | ||||||||
| 9 | Creditors: amounts | falling due within | one year | ||||||||
| 2022 | 2021 | ||||||||||
| 8 | |||||||||||
| Other creditors | 7 | ||||||||||
| Accruals | and | deferred | income | 174,670 | 120,728 | ||||||
| 174,670 | 120,735 | ||||||||||
| 10 | Deferred | Income | |||||||||
| 2022 | 2021 | ||||||||||
| 6 | 8 | ||||||||||
| Balance | as at | 1 January | 2022 | 109,452 | 146,973 | ||||||
| Amount | released | to income earned | from | chantable | achvnres | (109,452) | (146,973) | ||||
| Amount | deferred | in the | year | 162,221 | 109,452 | ||||||
| Balance | as at | 31 | December 2022 | 162,221 | 109,452 |
| Restricted | funds | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Balance | at I | Incoming | Resources Balance at 31 |
||||||
| January | 2022 | resources | expended December 2022 |
||||||
| 6 | |||||||||
| Amnesty | International | Nederland | 17,658 | (17,658) | |||||
| Counul of | Europe | 9,874 | (9,874) | ||||||
| European | Wergeland Centre |
31,453 | (31,453) | ||||||
| Stockholm | school ofeconomics (USRF) | 16,517 | (16,517) | ||||||
| Norwegian | Institute | of of International | Affairs | 376,192 | (376,192) | ||||
| Stockholm | institute | of Tranation | Economics (FIN) | 39,485 | (39,485) | ||||
| Stockholm | Institute | of Tranation | Economics (SITE) | 579,105 | (579,105) | ||||
| Supporters | of Civil Society | 109,625 | (109,625) | ||||||
| 1,179,909 | (1,179,909) | ||||||||
| Movement | In funds | - prior year | |||||||
| Balance | at I | Incoming | Resources Balance at 31 |
||||||
| January | 2021 | resources | expended December 2021 |
||||||
| Stockholm | school ofeconomics (Sl) | 94,110 | (94,110) | ||||||
| Council of | Europe | 54,326 | (54,326) | ||||||
| European | Wergeland Centre |
16,970 | (16,970) | ||||||
| Stockholm | School of Economics | 388 | (388) | ||||||
| U.S.Russia Foundauon | 102,955 | (102,955) | |||||||
| Norwegian | institute | of of International | Affairs | 209,335 | (209,335) | ||||
| Supporters | of Civil Society in Russia | 32,571 | (32,571) | ||||||
| Stockholm | institute | ofTranetion | Economics | 254,248 | (254,248) | ||||
| 764,903 | (764,903) |