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|Trustees||Dr<br>I Krastev||||
|---|---|---|---|---|---|
|||Honourable|T Gab|||
|||H ~ M Levy||||
|||Mr J Lloyd||||
|||Amb<br>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<br>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||||





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|||Page|
|---|---|---|
|Trustees'<br>report||1-7|
|Statement ofTrustees'|responsrhrtrhes||
|Independent<br>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|










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|||||||2022|||2021|
|---|---|---|---|---|---|---|---|---|---|
||||||Notes|8||8||
|Cash flows from operating|||activities|||||||
|Cash generated||from/(absorbed<br>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)<br>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|||












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||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|



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||||2022|2021|
|---|---|---|---|---|
||||6|f|
|Charitable<br>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<br>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<br>by|fund||||
|Unrestricted|funds||829|496|
|Restncted<br>funds|||1,136,818|725,208|
||||1,139,647|725,704|





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|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||






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|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|





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|Restricted||funds||||||||
|---|---|---|---|---|---|---|---|---|---|
|||||||Balance|at I|Incoming|Resources<br>Balance at 31|
|||||||January|2022|resources|expended<br>December 2022|
|||||||||6||
|Amnesty|International||Nederland|||||17,658|(17,658)|
|Counul of||Europe||||||9,874|(9,874)|
|European||Wergeland<br>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<br>Balance at 31|
|||||||January|2021|resources|expended<br>December 2021|
|Stockholm||school ofeconomics (Sl)||||||94,110|(94,110)|
|Council of||Europe||||||54,326|(54,326)|
|European||Wergeland<br>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)|





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