## ||Page number| |---|---| |Company
Details|| |Trustee Report|| |Financial
Review|| |Statement ofTrustee Responsibgities|| |independent
Examiners Report|| |Statement of Financial Activities|| |Balance Sheet|| |Notes to the accounts|| ## |REGISTRATION||Company
number:
07219S00|Company
number:
07219S00|Company
number:
07219S00|| |---|---|---|---|---|---| |||Charity number:|1179102||| |BOARD OF TRUSTEES||The following
persons|have served as members ofthe Board||| |||during the year and up||to the date of this report:|| |||D. Bowman (resigned 31 December 2020)|||| |||E.Maday (appointed
1
T.J.Cooke-Hurte||October|2020)| |||E.S.L Harris|||| |||Seema Joshi (appointed||1 October 2020)|| |||I.D. Leader|||| |||O. Martin-Ortega|||| |||D McMu((an
(resigned||8 June|2021)| |||S.M. Qadrl|||| |||S.Ta(
t|||| |||F.West
(resigned||29Ma|2020| |EXECUTIVE DIRECTOR||Marilyn
Croser until 3|May 2020, Mark Deam from 4May 2020||| |REGISTERED OFFICE||Unit 2.12|||| |||17Oval Way|||| |||London|||| |||SE11 SRR|||| |BANKERS||Co-operative
Bank PLC|||| |||PO Box 101|||| |||1 Balloon Street|||| |||Manchester|||| |||M60 4EP|||| |INDEPENDENT|EXAMINER|Keith Richards|||| |||Independent
Examiners||Ltd|| |||2, Broadbridge
Business||Centre,|| |||Delling Lane,|||| |||Bosham, PO18 BNF|||| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||||2021|2021|2021|2020| |---|---|---|---|---|---|---|---|---| ||||||Unrestricted|~Re ~rt ted|TOTAL|TOTAL| |income||||Notes|funds|funds
6|FUNDS
6|FUNDSf| |Income from donations||||2|103,225|25,585|128,810|112,124| |Income from charitable||activities:||3|3,000|0|3,000|2,751| |tnvestment
income||||||||| |Total Income|||||106,364|25,585|131,988|114,875| |Expenditure||||||||| |Costs ofraising funds|||||0|0|0|0| |Expenditure
on Charitable|||activities||113,546|8,054|121,600|106,754| |Total expenditure|||||113,546||12f,800|106,764| |Net Incomei(Expenditure)
and net
movement
in funds forthe year||||||||8.121| |RECONCILIATION|OF|FUNDS||||||| |Total funda brought|forward||||54,074|3,371|67,446|49,324| |Total funds carried|forward||||46,912|20,602|67,814|57,445| ## ## ## ## ## ## ## ## ## |REPORT OFTHE TRUSTE|ES AND|FINANCIAL STATE/t(ENTS FOR THE Y|FINANCIAL STATE/t(ENTS FOR THE Y|FINANCIAL STATE/t(ENTS FOR THE Y|EAR ENDED 30|APRIL 2021| |---|---|---|---|---|---|---| |||Notes tothe accounts (cont.)||||| ||||2021|2021|2921|2020| ||||8|5|8|| |||~UI|I IM|~Rt
'|~TAL|~TO| |2.DONATIONS
~ts
Amnesty
Interns&coat
BHRCC
CAFOD
Chrfs5an Aki
Joffe Charitable Trust
Joseph Rowntree Char&saki
t.ush
Oxfam
SCIAF
The Stgdd Raueng Tmst
UfftCEF
V/WF UK|Tmst||7,500
12,500
4,000
3,000
35,000
0
0
1,000
35,000
2,000
3,000|0
0
0
0
20,000
0
0
0
0
0
0|7,500
12,500
4,000
3,00Q
20,900
35,000
0
0
1,000
35,000
2,000
3,900|7,500
0
4,000
3,000
0
44,750
5,00Q
2,000
35,000
2,000
3,000| |European Coalition forCorporate
JusDcs(ECCJ) ASBL||||5,585|5,585|4,649| |Donations
from individuals|||180|||180| |Gift Aid Received||45
103225||25,585|128810|45
112124| |3.INCOME FROM CHARITABLE ACTIVITIES
Contributions
to bris&ng papers/meeting
costs|||3000
3,000|0
0|3000
3000|2151| ||||||2021|| |4.INVESTMENT INCOME|||||8|| |Deposit account interest|||||155|| |6.EXPENDITURE ON CHARITABLE
ACTIVITIES||IJIIrretjicted||~estri EBI|TOTAL|TOTAL| |Staff costs (note 9)
Travel and accommodation|costs||94,273
0|4,215
0|98,488
0|83,899
2,798| |Parkter meetings
Events and workshops
Research and publications
Policy and communications
Website overhaul|support||0
0
0
283
5,&T2|0
0
3,295|0
0
0
2&3
9,167|2,3&D
943
374
2,418
1,517| |Support costs (note 6)
Governance
Costs (note 7)|||7,258
5860|0
8054|7JID2
5860
12160Q|T,T23
4252| |REPORT QF THE TRUSTEE|S AND FINAN|CIAI. STATEIAENT|S FOR THE YE|S FOR THE YE|AR ENDED 30|APRIL 2021| |---|---|---|---|---|---|---| ||Notes|tothe accounts|(cont.)|||| |||2021||2021|202'I|2020| |||6||6|8|p| |||~UI I h d|~stSSt&||TOTAL|TOTAL| |8.SUPPORT COSTS||||||| |Rent, rates, service charge||5,049||?6|5,125|5,923| |ITequipment
and set up
Employers'
liability insurance||0
501||468
0|468
801|892
4S2| |Subscriptions||233||0|233|278| |Wsbsite hosting and software||1,4?S
7,258||0
544|1,476
7,&02|166
7,723| |?.GOVERNANCE COSTS||@~striated|Restrtc~||TQTAL|TOTAL| |BoardlAdvlsory
Group expenses||180|||180|152| |Accountancy
services||4,600|||4,800|3,710| |Independent
examiner fees||1,080|||'I,O&0|840| |||5,860|||5,880|4,?02| |||||||2020| |8.NETOUTGOING
RESOURCES||||||8| |The Operating
Surplus is stated
Accountancy
services
independent
Examiner fee
Trustee Emoluments|after charging:-||||4,600
1.„0&0
0|3,710
840
0| |9.ANALYStS OF STAFF CQSTS, AND TRUSTEE REMUNERATION||||AND||| |EXPENSES||||||| |Gross Salaries|||||88,481|62,669| |Employer's
National
Insurance|Contributions|(net ofEmployment|Allowance)||4,983|3,50'I| |Employer's
pension contribution|||||4,424|3,675| |Seconded staff cost|||||0|10,535| |Intern salary|||||0|1,956| |Other staff costs|||||600|1,563| |||||||83,899| ## ## ## ## ## ## ## ## ## ## ## |||||||||||||||Balance at| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||Balance|at 30||incoming|||Resources|Transfem|30Apdl| |1LSTATEItfENT|OF FUNDS|||||April 2020|||Resources|||Expended|between funds|2021| |llggtagictttdgtgda||||||||8|||8|8|8|6| |General funds||||||54074||||106,384||113546|0|46912| |||||||54 OT4||||||||46912| |Batttticfalfttgda||||||||||||||| |Lush|||||||3,295||||0|3,295||| |JRCT (COVID support)|||||||T6||||0|76||| |Joffe (Networker post)
ECCJ(Networker
post)||||||||0
0||20,000
5,585||4,683||15,317
5,585| ||||||||3371|||25,585||||20'| |TOTAL FUNDS||||||57,445||||131,869||121,600||87,814| |Unrestricted
funds|are available||||to be spent for any of||||the purposes||of|the charity.||| |Funds from Joffe and ECCJ will|||||be|spent )n 21/22||on|stafgng|||||| |19.ANALYSIS OF NETASSETSBETWEEN|||||||FUNDS|||||||| |||||||||general||Funds||Destgna&d
Funda|Restricted
Funds|T tat F| ||||||||||||8|8|8|8| |Cash at bank and|in hand|||||||||46,291||0|20,902|67,193| |Other net assets l(liabilities)||||||||||621||0|0|621| |||||||||||46912||0|20902|6T,814| |e||||tatement||ofFinancial||Activities||||||| |income||||||||||||Unrssbicted|Restricted|TDTAL 202o| |Donations||||||||||||101,475|10,849|112,124| |Income from charitable||activities:||||||||||1,%B|1,193|2,751| |Total income||||||||||||103033|11842|114875| |Expenditure||||||||||||||| |Costs ofraising funds||||||||||||0|0|0| |Expenditure
on Charitable|||activBes|||||||||98283|8471|106754| |Total expenditure||||||||||||98283|8471|106754| |Net Incomef{Expenditure)||||||||||||4,750|3,371|8,121| |RECONCIUATlON|OF|FUNDS||||||||||||| |Total funds brought|forward|||||||||||49,324|0|49,324| |Total funds carried forward||||at30April 2020||||||||54,074|3 37'I|57445|