OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2020-12-31-accounts

am BRI Esr. wv 8041_

AGM Agenda

Agenda Item Speaker Position Mins Total
Part 1: Reports for 2020
Welcome from CamRuSS's Patrons Libby Howie Patron 5
1. Summaryof results for 2020 Ksenia Afonina Chair 5
2. Finances Janar Davletov Treasurer 4
3. Membership Katia Onatskaia MembershipOfficer 2
4. Communications Elvira Churyumova Communications Team 2
5. Trustees' activities Yelena Karl Trustees' Secretary,Vice Chair 3
6. Clubs and collaborations Yelena Karl Trustees' Secretary,Vice Chair 2
Questions/comments 5
Vote of thanks Ksenia Afonina 1 29
Part 2: Plans for 2021
7. Overview/Board of Trustees,Advisers(Q&As) Ksenia Afonina Chair 5
9. Membership (followed by Q&As) Sayara Thompson MembershipDevelopment Officer 5
10. Gift Aid(followed by Q&As) Janar Davletov HonoraryAdviser 4
11. Website upgrade(followed by Q&As) Ksenia Afonina Chair 4
12. Policies(Q&As) Yelena Karl/Jelena Carter CamRuSS Trustees 4
Voting POLL 5 27
Events for 2021
13. Plan of events March - July 21 Yelena Karl Vice Chair,Events Coordinator 5
Questions/comments 5
14. Russian-English Conversation Group Tanya Yurasova HonoraryAdviser 3
15. CamRuSS Art Sale Elena Richer Trustee 3
Questions/suggestions/AOB 10
Closure of the meeting Ksenia Afonina 1 27
Total 83 83

AGM Agenda

Part 1 – Reports for 2020

  1. CamRuSS activities and external collaborations - K. Afonina

  2. Finances – J. Davletov

  3. Membership – E. Onatskaia

  4. Communications – E. Churyumova

  5. Trustees’ work – Y. Karl

  6. Clubs and collaborations – Y. Karl

  7. Summary for 2020 and vote of thanks – K. Afonina

Summary for 2020

• Events: 28 with 1500+ participants 40% • Communications: 60+ mailings 50% • Members: 90 (25 families) £1,219 11% • Donations/sponsorships: £11,400 207% • Turnover: £14,908 2% • Net surplus: £9,381 142%

Organisation structure 2020

Patrons: Sir Tony Brenton, Libby Howie, Rachel Polonsky, Anthony Cross Board of Trustees: Ksenia Afonina (Chair) Yelena Karl (Vice Chair and Secretary) Janar Davletov (Treasurer) Jelena Carter (Volunteers Liaison) Ekaterina Onatskaia (Events) Elena Richer (Events and Finances)

Honorary Advisers: John Barber, Tanya Yurasova, Firuza Melville

Organising Committee (active volunteers):

Part-Time Administrator: Elvira Churymova

am uss t THE CAMBRIDGE I RussiAN-SpEAKING SOCIETY Events/activities 2020

Before lockdown…

“Another World of Music” by Dr Peter Zinovieff

Date: 27[th] January

Key organiser: Yelena Karl

Participants: 25

An evening with Ekaterina Schulmann (in collaboration with CURS) Date: 1[st] February Key organiser: Tanya Yurasova

Participants: 85

  1. “Russian Icons: a sacred tradition which inspired modernism” by Dr N. Budanova

  2. “The Birth of secular art in Russia, From Peter the Great to the Wanderers”, by Dr N. Murray

  3. “Russian Portraiture: from Parsuna to Modernism” by Dr N. Kozicharow

  4. “The Peredvizhniki: A national school of Russian Painting?” by Dr N. Kozicharow

  5. “Mikhail Vrubel: between Angels and Demons” by Dr N. Budanova

  6. “When Art Danced with music: Sergey Diaghilev and the Ballets Russes” by Dr N. Murray

From icons to modernism

Date: 21st Feb – 27[th] Nov

Key organiser: Ksenia Afonina

Participants: 544

“The Note” documentary screening and Q&As with director Oleg Dorman Date: 9[th] March Key organiser: Yelena Karl Participants: 30

During lockdown…

CamRuSS Annual General Meeting (AGM) Online

Date: 16[th] April Key organisers: Ksenia Afonina/Yelena Karl

Participants: 28

“COVID-19. Problems and Opportunities of Modern Medicine” with Dr Uliana Bashtanova, Dr Natalia Notkina and Dr Zhenia Shoenberg Date: 26[th] April Key organiser: Elena Richer (inspired by Katya Parker) Participants: 65

Weekly Russian-English Conversation Date: 8[th] May Key organiser: Tanya Yurasova

Participants: 17-20

Victory Day video address by Captain Rolfe Monteith and Presentation about Arctic Convoy British veterans on CamRuSS website Date: 8/9[th] May Key organisers: Yelena Karl and Ksenia Afonina

Round Tables with Volunteers

Date: 11[th] May/16[th] June/20[th] July Key organisers: Yelena Karl/Jelena Carter Participants: 20

“On the Body of the Soul” with Lyudmila Ulitskaya Date: 22[nd] May Key organiser: Ksenia Afonina

Participants: 72

“Franz + Polina” film screening and Q&As with the director Mikhail Segal Date: 22[nd] June Key organisers: Yelena Karl (interpreter Marina Zaretskaya) Participants: 42

‘The White Nights’: Evening of Songs & Music on Zoom Date: 27[th] June Key organiser: Tanya Yurasova

Participants: 40

“Lenin’s Ideas on Revolution: Are they Relevant Today?” by Dr David Lane Date: 2[nd] July Key organiser: Ksenia Afonina Participants: 57

“The Lenin’s Factor” film screening and Q&As with the director Vladimir Khotinenko (in collaboration with SIFFA) Date: 10[th] July Key organisers: Ksenia Afonina, Firuza Melville & Yelena Karl

“Fairytale Realism. Russian Folklore in Art” and Q&As with Andrei Borovsky Date: 16[th] July Key organiser: Yelena Karl Participants: 20

Online meeting with the Russian veterans organised by Aleksander Goncharov in Moscow

Date: 30[th] August Key organisers: Ksenia Afonina, Yelena Karl and Ekaterina Onatskaia

Cambridge Russian Language Summer Course Online Date: 22-23[rd] /29-30[th] Aug

Cambridge Russian Language Winter Course Online Date: 28-29[th] Nov/5-6[th] Dec Key organiser: Tanya Yurasova

“Operation Barbarossa: The Turning Point of WWII” by Dr John Barber Date: 18[th] September Key organiser: Ksenia Afonina Participants:

Participants: 55

Russian Poetry of the Second World War with Maria Bloshteyn Poetry read by: John Barber, Stephen Lawrence, Robin Spratt, Sergey Gladkov and Tanya Yurasova Date: 22[nd] October Key organiser: Yelena Karl Participants: 50

“Member of the Family or Barbarian at the Gate? Russia and the West” by Sir Tony Brenton

Date: 6[th] November

Key organiser: Ksenia Afonina

Participants: 125

“Remembering the Second World War” Brochure, Greeting cards and presents to the British and Russian Veterans in the UK Date: 11[th] November Key organisers: Yelena Karl/Ksenia Afonina

CamRuSS Online Art Sale

Date: 13[th] November

Key organiser: Elena Richer

Participants: 30

Pre-Christmas Social Gathering (virtual party with toasts, music and a quiz) Live music performance by Diana Arslanova

Date: 13[th] December Key organisers:

Tanya Yurasova, Jelena Carter Participants: 40 Viktor Zvyagin (video quiz)

Online Cooking Class of Authentic Georgian Cuisine with Elena Riddle Date: 18[th] December Key organiser: Elena Richer Participants:

Participants: 102

am uss t THE CAMBRIDGE I RussiAN-SpEAKING SOCIETY CamRuSS Finances Janar Davletov

Cambridge Russian Speaking Society 2020

Description 2014 2015 2016 2017 2018 2019 2020
£ £ £ £ £ £ £
Total income (not incl Marttila in 2017) 4,741 6,787 4,953 9,253 13,200 14,645 14,908
Total direct cost (not incl Marttila in 2017) 3,186 5,653 3,427 6,247 7,394 9,286 4,407
Overheads 178 68 108 519 636 403 1,059
Net Surplus / (Deficit) 1,376 1,065 1,418 2,487 4,532 3,749 9,441
Capital & Reserves 6,281 7,347 8,765 11,110 15,642 19,391 28,952
increase of reseves year-on-year 17% 19% 27% 41% 24% 49%

----- Start of picture text -----
35,000
30,000
25,000
20,000
15,000
10,000
5,000
0
2014 2015 2016 2017 2018 2019 2020
Total income (not incl Marttila in 2017) Total direct cost (not incl Marttila in 2017)
Overheads Net Surplus / (Deficit)
Capital & Reserves
----- End of picture text -----

Cambridge Russian Speaking Society 2020

Income and Expenditure

For the year ending 31/12/2020
2020
2019
2018
2017
Income
Membership
1,229.00
1,250.45
1,768.00
1,218.00
Entrance fee
1,472.60
4,324.65
5,384.82
3,521.50
Raffle tickets
0.00
271.21
457.16
400.00
Donations
10,900.02
3,540.00
1,924.00
10.00
Sponsorship/External Grants
500.00
3,990.00
3,160.00
3,502.91
E. Marttila Exhibition grants
0.00
0.00
0.00
8,000.00
Other income
805.00
1,085.00
405.00
484.00
Merchandise sale
0.00
183.50
101.20
116.90
Bank interest received
1.36
0.24
0.18
0.13
Total income
14,907.98
14,645.05
13,200.36
17,253.44
13%
9%
43%
87%
Direct Cost
Rent for the events
0.00
3,272.58
1,160.95
799.00
Refreshments for the events
198.19
691.66
848.34
1,183.17
Flowers and souveniers
28.60
510.03
217.43
192.96
Travel direct cost
134.24
1,214.71
1,653.80
1,298.70
Guests/performance fee
782.50
1,186.00
785.33
685.00
Publicity and promotion
104.00
1,825.89
923.62
710.38
Other direct cost
726.15
485.08
1,804.80
1,378.18
E. Marttila Exhibition costs
0.00
0.00
0.00
8,141.90
Previous years direct cost
0.00
0.00
0.00
0.00
Total direct cost
1,973.68
9,185.95
7,394.27
14,389.29
-73%
24%
18%
82%
Gross Surplus / (Deficit)
12,934.30
5,459.10
5,806.09
2,864.15
123%
-9%
103%
88%
Governance cost
122.20
309.50
396.79
Corporate cost
2,311.49
897.13
242.03
Overheads
Web and IT exp
969.18
104.05
189.20
121.40
Stationery & Postage
4.50
132.67
169.15
397.56
Fees & Subs
145.60
146.48
277.36
0.00
Total overheads
1,119.28
383.20
635.71
518.96
Net Surplus / (Deficit)
9,381.33
3,869.27
4,531.56
2,345.19
check
0.00		 2020
2019
2018
2017
1,229.00
1,250.45
1,768.00
1,218.00
1,472.60
4,324.65
5,384.82
3,521.50
0.00
271.21
457.16
400.00
10,900.02
3,540.00
1,924.00
10.00
500.00
3,990.00
3,160.00
3,502.91
0.00
0.00
0.00
8,000.00
805.00
1,085.00
405.00
484.00
0.00
183.50
101.20
116.90
1.36
0.24
0.18
0.13		 2016
1,114.00
1,553.86
827.57
1,419.17
38.00
0.17		 2015
1,144.00
5,205.00
87.00
351.00
0.08		 2014
678.00
3,052.00
906.73
104.00
0.06
14,907.98
14,645.05
13,200.36
17,253.44
13%
9%
43%
87%
0.00
3,272.58
1,160.95
799.00
198.19
691.66
848.34
1,183.17
28.60
510.03
217.43
192.96
134.24
1,214.71
1,653.80
1,298.70
782.50
1,186.00
785.33
685.00
104.00
1,825.89
923.62
710.38
726.15
485.08
1,804.80
1,378.18
0.00
0.00
0.00
8,141.90
0.00
0.00
0.00
0.00		 4,952.77
-27%
446.75
775.54
322.54
368.07
250.00
61.20
1,122.51
80.00		 6,787.08
43%
936.56
339.19
585.81
919.18
1,777.00
0.00
1,095.75
0		 4,740.79
-4%
143.00
626.82
419.27
129.73
1,532.00
4.60
331.04
0.00
1,973.68
9,185.95
7,394.27
14,389.29
-73%
24%
18%
82%
12,934.30
5,459.10
5,806.09
2,864.15
123%
-9%
103%
88%
122.20
309.50
396.79
2,311.49
897.13
242.03
969.18
104.05
189.20
121.40
4.50
132.67
169.15
397.56
145.60
146.48
277.36
0.00		 3,426.61
-39%
1,526.16
35%
0.00
108.06
0.00		 5,653.49
77%
1,133.59
-27%
38.22
0
30		 3,186.46
1%
1,554.33
-12%
83.49
64.39
30.00
108.06
1,418.10		 68.22
1,065.37		 177.88
1,376.45
Balance Sheet
as at
31/12/2020
31/12/2019
31/12/2018
31/12/2017
Current Assets
Bank Current account
21,145.00
16,834.35
14,974.97
10,562.84
Bank Deposit account
3,342.45
341.33
341.09
341.04
Bank NEW Current account
1,913.00
Bank NEW Deposit account
0.00
PayPal
2,307.52
2,016.40
214.67
Cash
184.27
318.83
110.91
206.20
28,892.24
19,510.91
15,641.64
11,110.08
Prepaid Income
Current Liabilities
Prepaid Expenses
Current assets less liabilities
28,892.24
19,510.91
15,641.64
11,110.08
Capital & Reserves
Reserves
19,510.91
15,641.64
11,110.08
8,764.89
Surplus or deficit
9,381.33
3,869.27
4,531.56
2,345.19
28,892.24
19,510.91
15,641.64
11,110.08
48%
25%
41%
27%
check
0.00
0.00
0.00
0.00
diff above represented by:
oggi tomic inc in 2019 but paid in 2020, no invoice yet
600.00
9,381.33
3,869.27
4,531.56
2,345.19
142%
-18%
93%
65%		 31/12/2020
31/12/2019
31/12/2018
31/12/2017
21,145.00
16,834.35
14,974.97
10,562.84
3,342.45
341.33
341.09
341.04
1,913.00
0.00
2,307.52
2,016.40
214.67
184.27
318.83
110.91
206.20		 31/12/2020
31/12/2019
31/12/2018
31/12/2017
21,145.00
16,834.35
14,974.97
10,562.84
3,342.45
341.33
341.09
341.04
1,913.00
0.00
2,307.52
2,016.40
214.67
184.27
318.83
110.91
206.20		 31/12/2020
31/12/2019
31/12/2018
31/12/2017
21,145.00
16,834.35
14,974.97
10,562.84
3,342.45
341.33
341.09
341.04
1,913.00
0.00
2,307.52
2,016.40
214.67
184.27
318.83
110.91
206.20		 31/12/2020
31/12/2019
31/12/2018
31/12/2017
21,145.00
16,834.35
14,974.97
10,562.84
3,342.45
341.33
341.09
341.04
1,913.00
0.00
2,307.52
2,016.40
214.67
184.27
318.83
110.91
206.20		 31/12/2016
17,275.67
340.91
173.31		 31/12/2015
6,818.24
340.74
187.81		 31/12/2014
5,777.55
340.66
163.21
28,892.24
19,510.91
15,641.64
11,110.08		 17,789.89
9,376.50
351.50		 7,346.79
0.00
0.00		 6,281.42
0.00
0.00
28,892.24 19,510.91 15,641.64 11,110.08 8,764.89 7,346.79 6,281.42
19,510.91
15,641.64
11,110.08
8,764.89
9,381.33
3,869.27
4,531.56
2,345.19		 7,346.79
1,418.10		 6,281.42
1,065.37		 4,904.97
1,376.45
28,892.24 19,510.91 15,641.64 11,110.08 8,764.89 7,346.79 6,281.42
19%
0.00
1,418.10
33%		 17%
0.00
1,065.37
-23%		 28%
0.00
1,376.45
-12%

am uss t THE CAMBRIDGE I RussiAN-SpEAKING SOCIETY CamRuSS Membership Ekaterina Onatskaia

CamRuSS Membership

Family Status 2019 2019 2019 events which generated the largest volume
of new/ renewed memberships
2020 2020
Qtr1 £210.00 TonyBrenton2019 (6 memberships) 126
108
36
180
Qtr2 £252.00 Crimea: A History 2019 (5 memberships), online 9
(memberships)
Qtr3
Qtr4 £234.00 Film Festival 2019 (13 memberships)
Family total **£696/ 39 memberships ** 13 new memberships/ 26
renewed		 £450/ 25 memberships 5 new memberships/ 20 renewed
Individual Status
Qtr1 £276.00 Tony Brenton 2019 (6 memberships), online 15
(memberships)		 252
216
72
240
Qtr2 £180.00 Natali Gouncharova 2019, Crimea: A History 2019
(7 memberships)
Qtr3 £24.00
Qtr4 £204.00 Film Festival 2019 (9 memberships)
Individual total £684/ 57 memberships 29 new memberships/ 28
renewed		 £780/ 65 memberships 30 new memberships/ 35 renewed
Grand Total £1,380.00 £1,229

am uss t THE CAMBRIDGE I RussiAN-SpEAKING SOCIETY Communications Elvira Churyumova

l Jan 2tr20. 31 D￿ 21Y20 100.LYY4L*II 13,501 13,360 16.118 1.19 25.199 1.56 00:00:55 74.68% 7JH7 ￿ $151% .62%

Audl•ne• Fateboc* Page Ilkes O Instsgramfollo¥Rrs O 1.4K 156 AgÈ& yder O Age& gerthler O 18-24 2S-34 3544 4>S4 1&24 4>54 Women 71% Men 29% Women 749% Men 25.1% ToptoMMlclll•s ToplowMlcttl•s Cembridge Cambridge Z2.9% 17.3% London London 14% Moscow. Russia oscow. Russia Huntingdon 1.3% Novosibirsk, Novosibirsk Oblast Russia 1.3% Peterborough 1.2% Salni Petersburg, Russla 1.3%

2 Accounts v 1 Jan 202￿31 Dec 2020 v Fa¢•book P•g• r•4¢h O 13,755-, 32% 21 Jan 1Mor I0￿r 20 May 29J 17 Sep 27 (*t 6D8C 93 • Posts published stagram r•ach,"J 2,598 t 223.5% 21 Jan 1Mar lo￿1 20 May 29J 17 S8p 27( 6D8C 26 • Posts published

am uss t THE CAMBRIDGE I RussiAN-SpEAKING SOCIETY Trustees, Report Yelena Karl

Trustees’ Report

am uss t THE CAMBRIDGE I RussiAN-SpEAKING SOCIETY Clubs and Collaborations Yelena Karl

Clubs and Collaborations

•

Summary for 2020

Any questions or comments?

Voting

am uss t THE CAMBRIDGE I RussiAN-SpEAKING SOCIETY Summary for 2020 THANK YOU! CFIACM601

The Cambridge Russian-Speaking Society Reports for 2020

Report of CamRuSS activities in 2020

Dear Members of the Cambridge Russian-Speaking Society,

I am pleased to conclude that we, at CamRuSS, have had an eventful and successful year, against all odds. We held over 28 meetings with the majority held online, including our first virtual Annual General Meeting (AGM) on 16[th] April. The range of topics varied from Covid-19 to an online masterclass in Georgian cuisine, allowing us to address different interests and expand our audiences.

Over 1500 people joined our events last year, notwithstanding the social distancing restrictions and, in many ways, thanks to the new format we have had to embrace since March. We have had speakers and attendees from various countries connecting and contributing to our meetings.

Some of the highlights of 2020:

We launched a series of talks exploring Russian History and Art “From Icons to Modernism” which were delivered by a group of esteemed art historians and proved to be very popular.

We realised an important community project for VE Day 75: “British Veterans of The Second World War”, a collection of illustrated autobiographies of the living veterans of WW2 residing in the UK. We also published a brochure “Remembering the Second World War”, which in addition to the veterans’ biographies, included personal stories from relatives and friends who experienced war at first hand on the Eastern and Western Fronts. Copies of the brochure were filed at key UK legal deposit libraries, including the British Library.

As part of this important anniversary, we sent cards and presents to our local veterans, including felted poppies hand-crafted by a Russian artist in St Petersburg, and recorded a memorable audio greeting by Capt. Rolfe Monteith.

Over the course of the year, we were delighted to welcome three distinguished patrons as members of CamRuSS: Prof Anthony Cross, Libby Howie and Dr Rachel Polonsky. We should like to extend particular thanks to Libby, with whose generous support we could afford to employ our first part-time administrative assistant, who since mid-October has been helping to streamline our communications and provide support to the external community.

We are most grateful to CamRuSS’s Patron Tony Brenton for delivering the brilliant online talk “Member of the Family or Barbarian at the Gate? Russia and the West” on 6 November 2020 and providing his invaluable support to CamRuSS over the years.

We initiated collaborations and provided support to the following UK partners: The Kino Klassika Foundation, Raymond Nicolette Trust, Gift of Life, The Great Britain-Russia Society, Russian Art and Culture.

We made several donations throughout the year, including £100 towards Captain Tom Moore’s NHS fundraising campaign and a small donation to Russian Art and Culture for their promotional support.

All this was made possible thanks to the active support of the Board of Trustees: Ksenia Afonina (Chair), Yelena Karl (Secretary & Vice-Chair), Janar Davletov (Treasurer), Elena

1

The Cambridge Russian-Speaking Society Reports for 2020

Richer, Ekaterina Onatskaia, Jelena Carter and Honorary Advisers: Tanya Yurasova, John Barber and Firuza Melville, as well as the help of the key volunteers: Alyona Gun’ko (membership), Elena Gorban’ (finance), Tania Ustinova, Oksana Gerasimova, Tanya Yurasova, Natasha Bacon (communications), Beverley Lott (proofreading) and Elvira Churyumova who joined our team as a part-time administrator.

We are greatly thankful to CamRuSS Honorary Adviser Dr John Barber for delivering an insightful talk online, “Operation Barbarossa: The turning point of The Second World War”, on 18 September 2020.

I should like to especially mention the contribution of the Secretary and Vice-Chair Yelena Karl, whose role was crucial in the process of introducing online activities. Thanks also to all members, speakers, attendees and contributors to our events. We did not charge for our online events but invited donations which were kindly gifted by over 70 of those who attended our events throughout the year. Your membership fees and kind support have kept us going in these challenging times.

When reviewing the progress of the plans set at our last AGM in April 2020, I am pleased to report that we completed most of our tasks, apart from the website upgrade project, on which we have started work and will aim to launch in 2021.

Thank you for another remarkable and memorable year!

Ksenia Afonina, Chair

Financial Report CamRuSS 2020

We are in the midst of an unprecedented health emergency, the COVID-19 pandemic. So it is with great regret that we had to minimize the number of our in-person events during the lockdown in 2020. The move of events to online with all of us staying home is a somewhat sad moment for us but these measures are in accordance with government regulations and guidance, and reflect the seriousness of the current situation.

It is both tough and disappointing that we cannot meet in person, but we also recognise that online events brought our organisation some unexpected benefits such as being able to invite some interesting speakers from afar, accommodating more attendees on our online platforms than would normally be possible. High-quality online lectures were available to all members and friends throughout the year due to the hard work of the Trustees and volunteers who organised them.

Our income for the year stands at £14,908 (£14,645 last year), which derived from income from entrance fees 10% (30% in 2019), sponsorship and external grants 3% (27% in 2019), donations 73% (24% in 2019), memberships 8% (9% in 2019) and other income 6% (10% in 2019). We have been successful in obtaining a grant from the Cambridge City Council for £500 for 9[th] of May presentation and the Remembrance Day brochure production.

2

The Cambridge Russian-Speaking Society Reports for 2020

In 2020 we have received incredibly generous donations from our supporters and Patrons. Overall donations amounted to £11,400 (£7,530 in 2019) which is 76% of total income received in the year. There was a particularly large general donation of £10k given to support the work of an administrative assistant and the development of our website. That work is now underway. Overall donations not including this one came to £900.

Membership income contributed 8% (9% in 2019) to our overall income in 2020. The Trustees are very grateful to the members for their continued support even in this challenging year.

Now that CamRuSS is a registered charity, we are able and planning to submit a Gift Aid claim on donations received in 2020. For a basic-rate taxpayer, this adds up to 25% of the value of the donation to CamRuSS under the Gift Aid scheme, so if you gave £10 with Gift Aid your gift is worth £12.50 to our charity. Gift Aid is one of the simplest and most effective ways of making your donations go even further; it’s like a gift on top of a gift at no extra cost to you! However, we can only claim Gift Aid on eligible donations, i.e. where we have a completed Gift Aid declaration form from the donor, confirming that they are a UK taxpayer. It is that easy and the form is available on our website. Gift Aid represents the longstanding principle of not taxing money donated to good causes. Gift Aid acts as a recognition of the important role of charities in society. So please go this extra step which could make quite a big difference for the funding of CamRuSS’ activities at no extra cost.

The overall expenditure in 2020 was £5,467 (£10,895 in 2019), of which 37% was attributable to direct costs (85% in 2019), 20% (4% in 2019) to overheads such as website maintenance, subscription fees and insurance. Such an increase in overheads is due to additional subscriptions and fees CamRuSS had to pay for a Zoom licence and website maintenance to be able to carry out the events online. 43 % (3% in 2019) was attributable to governance and corporate costs: 1% (5% in 2019) governance and 42% (8% in 2019) to corporate costs such as corporate memberships. One of the main factors that led to this increase in corporate costs was the employment of a part-time administrative assistant.

In conclusion, I hope an effective lockdown and the vaccines that are being rolled out across the country offer us some light at the end of the tunnel and that we shall be able to return to normal life in due course. Meanwhile, CamRuSS will continue to maintain various and interesting engagement with you all. Please continue your support to our Society so that we can keep meeting again online and in person.

Janar Davletov, Treasurer

Membership

Last year we did very well, and we would like to say thank you all for your kind support.

However, we can see that the total number of memberships in 2020 is slightly lower compared to 2019. I presume that this was caused by the pandemic and the fact that all inperson events were cancelled.

3

The Cambridge Russian-Speaking Society Reports for 2020

Overall, in 2020 we received £1,229 (90 members) in memberships compared to £1,380 (96 members) in 2019.

Again, thank you very much for your support!

----- Start of picture text -----
Family Status 2019 2019 2019 events which generated the largest volume of new/ renewed memberships 2020 2020
Qtr1 £210.00 Tony Brenton 2019 (6 memberships) 126
Qtr2 £252.00 Crimea: A History 2019 (5 memberships), online 9 108
(memberships)
Qtr3 36
Qtr4 £234.00 Film Festival 2019 (13 memberships) 180
Family total £696/ 39 memberships [ 13 new memberships/ 26 ] renewed £450/ 25 memberships 5 new memberships/ 20 renewed
Individual Status
Qtr1 £276.00 Tony Brenton 2019 (6 memberships), online 15 252
(memberships)
Qtr2 £180.00 Natali Gouncharova 2019, Crimea: A History 2019 (7 216
memberships)
Qtr3 £24.00 72
Qtr4 £204.00 Film Festival 2019 (9 memberships) 240
Individual total £684/ 57 memberships [29 new memberships/ 28 ] renewed £780/ 65 memberships 30 new memberships/ 35 renewed
Grand Total £1,380.00 £1,229
----- End of picture text -----

Alona Gun’ko, Membership Officer

Communications

This has been another very busy year for the team with a particular emphasis on electronic communications due to the need to go virtual since the end of March 2020.

Over 60 electronic communications have been sent during the year. We have publicised and supported CamRuSS events and projects through the following digital platforms and collaborators:

CamRuSS Website, Facebook, Instagram, Twitter, collaborating with Cambridge University Slavonic Department and CURS, as well as Cambridge Arts Network, Talks, All Events, Eventbrite, Visit Cambridge & Beyond, and local newspapers.

We are delighted to introduce Elvira Churyumova who took over from Tanya Ustinova in October 2020. Before Elvira joined the team in October, Tanya Ustinova was responsible for sending electronic newsletters via Mailchimp by collecting news items, compiling, editing and testing content, liaising with organisers and making sure the information was correct and relevant.

Ksenia Afonina was managing the website as well as Instagram and Eventbrite accounts, compiling and checking newsletters and providing backup support across other areas of communications.

Yelena Karl helped to proofread and edit newsletters, posted events on the CamRuSS website, Facebook, All Events as well as Visit Cambridge & Beyond (till its closure in summer 2020).

Now Elvira Churyumova has taken charge of electronic bulletins, as well as promoting CamRuSS events on social media and across all communication channels, including our partners, updating the CamRuSS website and responding to communications received at events@camruss.com, camruss1999@gmail.com, newsletter@camruss.com.

During the year, Natasha Bacon has been promoting our events (especially those in the CamRuSS Art Series) via Facebook among relevant interest groups.

4

The Cambridge Russian-Speaking Society Reports for 2020

Tanya Kladi helped with translations into Russian.

Tanya Yurasova has been looking after the official CamRuSS contact mailbox info@camruss.com, responding to queries or forwarding them to the relevant officers/members of the board of trustees.

We are also delighted to welcome Beverley Lott who is now helping with proofreading and editing the English-language communications.

(Tanya Ustinova, Ksenia Afonina, Elvira Churyumova, Yelena Karl, Natasha Bacon, Tanya Yurasova, Tanya Kladi, Beverley Lott)

Tanya Yurasova, on behalf of CamRuSS Communications Team

Website and Social Media Report:

The CamRuSS website has demonstrated an active performance since the beginning of the first lockdown with over 1700 users visiting it each month since April 2020, where the majority were new visitors. In addition to UK-based audience members we attracted users from across the world, including Russia, USA, China, France, Germany and the Netherlands.

Our Facebook Account has 1600 subscribers

Instagram – 158 followers

Twitter – 111 followers

Our mailing list grew by 500 new subscribers in 2020.

Short overview of the activities by individual interest groups:

Theatre/ Vot Takoi Teatr (Svetlana Baibekova)

In 2020 Vot Takoi Teatr continued to exist despite the pandemic and the lockdown.

The group continued rehearsing Nikolai Erdman’s play The Suicide (Самоубийца ) with Svetlana Baibekova as a director. 3 more people joined the group making it 21 in total. Apart from the play rehearsal, Konstantin Kamenski (a professional theatre director from London) ran three masterclasses with the group.

From March 2020, when meeting in person became impossible, the group switched to rehearsals on Skype.

After it became clear that they would not be able to perform on stage any time soon, the group started to read various plays on Skype. With a weekly meeting on Wednesdays, each play takes 2-3 meetings to read. At the same time more people joined the group: Russianspeaking people from Germany, Israel, Russia. The group has started reading Shakespeare – so far six plays have been read. Under the current circumstances the Russian theatre group became a sort of radio theatre and expanded its members outside Cambridgeshire and the UK. When they were looking for a better translation to Russian, poet Marina Boroditskaya joined the group and offered a new translation to Russian of T he Comedy of Errors . Currently, the theatre group meets weekly on Tuesdays.

5

The Cambridge Russian-Speaking Society Reports for 2020

Svetlana came up with the idea of inviting Marina Boroditskaya, poet and translator, to talk to the CamRuSS audience, which Marina kindly agreed to do in April this year.

Russian Book Club (coordinator: Olga Dunstan)

Book club continued to thrive in 2020 moving from in person meetings to online.

With 25-30 subscribers, 6-8 people usually attend the meetings. They read one book a month and held 11 meetings last year, exploring and discussing works by Russian and international authors, such as:

Sapiens: A Brief History of Humankind by Yuval Noah Harari, On the Body of the Soul by Ludmila Ulitskaya, The Sacred Book of Werewolf by Viktor Pelevin, The Razor’s Edge by W. Somerset Maugham, Brisbane by Eugene Vodolazkin, The Rehearsal by Vladimir Sharov, The Goldfinch by Donna Tartt, The Casual Vacancy by J.K. Rowling, Tresorium by Boris Akunin, To Kill a Mockingbird by Harper Lee.

Club 80+ (Irina Abnizova)

Sadly, after the death of another member of this club in summer 2020 and during the pandemic, the club stopped operating. It would be great to revive this initiative.

Irina Abnizova, who initiated the club a few years ago, is thinking about the ways to look after Russian-speaking elderly parents who live here with their adult children or any elders:

Soon a lot of CamRuSS active members will retire, (60+) they should do something nice for themselves! Perhaps make links with children who do not have their grandparents around.

Russian-English Conversation on Zoom (Tanya Yurasova)

This was a new initiative, offered to members of CamRuSS and the local community during the period of lockdown and social distancing. It started in May 2020, and took the form of weekly one-hour long meetings, with the number of participants varying from 6 to 20 at its best.

The group chooses a topic for each week; sometimes members prepare a short quiz or send to one another links to videos and other materials. Discussions take place in Russian and English, half of the time in each language, usually in breakout rooms in groups of 3-5. There is a core of regular and active participants who, hopefully, benefit from this activity.

CamRuSS Collaborations 2020: Summer and Winter Online Russian Courses run by local teachers of Russian language (Tanya Yurasova)

Two Online Russian Courses were organised this year by Tanya Yurasova with the help of a team of professional Russian teachers (Lina Konovalova, Vera Grantham, Anna Nerukh, Marina Burrell, Elena McKain, Olga Kimkhai, and Ioulia Ignatievskaia), in collaboration with CamRuSS. One course was in August, and the other in November – December. Each course ran on two consecutive weekends, with 60 and 40 participants respectively, and both were rather successful according to the feedback from the students.

6

CamRuSS Secretary to the Board of Trustees Report 2020

Dear friends,

Last year the Board of Trustees met 13 times to discuss many important issues from making plans and organising events, to setting the society’s future goals and planning and switching our activities to virtual format. A few of these meetings were also attended by Honorary Advisers and Patrons. At the last Annual General meeting Firuza Melville stepped down from her trustee role and became an honorary adviser, while Elena Richer joined as a new trustee.

After joining as a Patron Libby Howie hosted a strategic brainstorming in her garden on 29 June 2020 when it was allowed to meet outside. We discussed ideas of fundraising and special projects.

The specific characteristic of CamRuSS Board of Trustees is that all the trustees play a key role in running the society, essentially as active volunteers – members of the organising committee, unlike typical overseeing governors who check a charity’s affairs only once or twice a year.

Let’s look at the plans we set at the last AGM for 2020 and what we have accomplished:

Please see the individual reports submitted by the trustees below.

Kind regards,

Yelena Karl, Secretary to the Board of Trustees

1

CamRuSS Secretary to the Board of Trustees Report 2020

Ksenia Afonina, Chair

  1. Organised and presented 11 events, including the Annual General Meeting (AGM) and Russian History and Arts Lecture Series (6 lectures).

  2. Assisted with running 6 zoom events.

  3. Chaired all CamRuSS trustees’ meetings in 2020.

  4. Proposed and engaged new patrons for CamRuSS.

  5. Secured a grant from Cambridge City Council for VE Day 75 - £500 and submitted a report.

  6. Organised and recorded VE Day greetings message with Capt. Rolfe Monteith.

  7. Sourced and commissioned felt poppies for the veterans of WW2 in Britain.

  8. Helped to complete and print the Remembering The Second World War brochure; sent copies to the veterans, other contributors and helpers; distributed press releases to local newspapers and submitted copies to the reference libraries (British Library and other UK libraries).

  9. Took the lead role in the recruitment process for a CamRuSS part-time assistant as well as training and continue to provide supervision and support.

  10. Delivered and supervised CamRuSS communications (Mailchimp, website, FB, Instagram, Twitter, Eventbrite, etc.), prepared video recordings of the events before handing the major part over to the CamRuSS Assistant on 12 October 2020.

  11. Arranged a discounted annual Zoom Pro licence through Charity Digital portal.

  12. Organised and distributed Season’s Greetings cards and presents to CamRuSS patrons, trustees, key supporters and partners (over 60).

  13. Prepared an overview of Russo-British exchanges in 2020 for the end of year mailing.

  14. Responded to enquiries received at camruss@camruss.com and managed external communications on behalf of CamRuSS, including cooperation with Luba Balagova (SIFFA), Jadranka (Serbian charity – Raymond Nicolet Trust); Natalia Fleer-Prujanskaia (Gift of Life).

Janar Davletov, Treasurer

  1. Attended 9 trustees meetings.

  2. Administered all CamRuSS accounts (bank, petty cash, PayPal, SumUp).

  3. Updated summary financial records on ongoing basis with details of all income received & all expenditure incurred.

  4. Arranged payments of all expenses and external suppliers invoices throughout the year.

  5. Reconciled bank and petty cash records to the financial records on a regular basis.

  6. Assisted with preparation of VE-75 grant application and report to Cambridge City Council. 7. Provided regular support to all events by printing and distributing posters and other printed media, attended “help desk” at events before the lockdown in April.

  7. Monitored and approved the use of society’s funds; discussed budget of each event with the key organisers.

  8. Gave guided tours to the guest speakers in Trinity College: E. Shulmann, Oleg Dorman.

  9. Opened a new bank account with a new name after registration as charity.

Yelena Karl, Secretary, Vice-Chair, Event Coordinator

  1. Arranged all meetings of the Board of trustees; took and distributed the minutes.

  2. Helped to organise and manage the AGM in April 2020 – prepared the reports and agenda; completed the minutes taken by Oksana Gerasimova.

  3. Organised 5 events (in-person: with P. Zinovieff, O. Dorman and online with M. Segal, A. Borovsky, M. Bloshteyn).

2

CamRuSS Secretary to the Board of Trustees Report 2020

  1. Set up CamRuSS Zoom Pro account; attended Zoom training; provided technical support for the majority of CamRuSS virtual events on Zoom.

  2. Coordinated the plan of events; searched for new possible speakers.

  3. Took part in the preparation process and interviewing new Assistant; has been participating in weekly meetings with Elvira Churyumova, administrative assistant (tasks and plans).

  4. Initiated and created Presentation PQ-2020 (about Russian Arctic Convoy British veterans) for 8-9 May.

  5. Coordinated the creation of the brochure “Remembering WWII” for Remembrance Day with Ksenia Afonina.

  6. Organised 3 Round tables with volunteers with Jelena Carter – as a result engaged new volunteer Beverley Lott as a proof-reader.

  7. Work with veterans: sent cards on Victory day and Remembrance day (20+veterans); kept in touch with veterans and their families; helped Russian TV-1 to arrange interview with J.Baynes; interview for Russian TV/channel 1 about CamRuSS work with veterans. Sent Russian TV-2 documentary (DVD) to 4 interviewed veterans. With Ksenia Afonina and Ekaterina Onatskaia met (on Zoom) the group of the Russian veterans who could not visit the UK. Helping to get Ushakov medals and other recognition by the Russian Embassy to the living veterans (U.K, U.S.A, Australia).

  8. Took part in preparations for the VE-75 grant application and reporting (with Ksenia Afonina and Janar Davletov).

  9. Prepared a list of Christmas greetings’ addressees for posting cards and presents.

  10. Assisted with communications: newsletters – translation, proof-reading; website, AllEvents; promoting events on FB, Visit Cambridge & Beyond (until summer 2020).

  11. Took part in the discussions of the Translation Prize project with Firuza Melville, Libby Howie, Ksenia Afonina.

Future plans:

Ekaterina Onatskaia, Trustee

  1. Took part in 11 trustees meetings;

  2. Helped with organizing the Art Sale fundraiser;

  3. Helped with collection data for WW2 brochure;

  4. Communication with V. Pisarenko – to organise his concert when the time allows;

  5. Communication with Vera Tsareva-Brauner – to organise her lecture in June, 2021;

  6. Communication with Maral Yakshieva– jazz pianist from Kazakhstan;

  7. Promoted CamRuSS events via Cambridge Russian Academy and beyond.

Future plans:

3

CamRuSS Secretary to the Board of Trustees Report 2020

Jelena Carter, Trustee

  1. Organised the Christmas party online event together with Tanya Yurasova.

  2. Wrote a grant application for CamRuSS Autumn Fair (was not completed, the event was cancelled due to the pandemic).

  3. Promoted CamRuSS events to the Cambridge Russian School and groups on FB.

  4. Took part in 12 CamRuSS trustees meetings and 2 Round tables with volunteers.

Future plans:

Elena Richer, Trustee (joined the CamRuSS Board of Trustees in February 2020).

  1. Took part in 8 trustees meetings (all from May).

  2. Proposed and organised the first CamRuSS online webinar ‘COVID-19. Problems and opportunities of modern medicine’ (attended by 65 people) on 26 April 2020.

  3. Initiated and organised an Online Art Sale / Zoom Auction on 13 November 2020. Created the Catalogue of 22 pieces. The auction attracted 10 bidders raising £755 in total.

  4. Organised Cooking Class of Authentic Georgian Cuisine by Elena Riddle on 18 December 2020 (100+ people from 10 countries attended).

Future plans:

Alona Gun’ko, Membership Coordinator, GDPR Officer

  1. Maintained the database of members’ information in accordance with GDPR.

  2. Acknowledged new members joining and sending reminders of renewal to members.

  3. Kept in contact with the Treasurer about membership payments.

  4. Replied to queries from members or Trustees about membership status or benefits, events or events’ recordings.

  5. Created the up-to-date list of current members before each event on request from event organisers.

4

CamRuSS Secretary to the Board of Trustees Report 2020

  1. Updated the database after each event (new members and renewals) and informed Communications team about these changes.

  2. Prepared interim membership status reports for the mailings to members only.

  3. Prepared Membership report for Annual General Meetings.

  4. New responsibilities since 2020: Keeping records of ‘Gift Aid’ registrations and sending info to the Treasurer and/or members.

  5. Sending “Thank you for your donation” letter to contributors (members and non-members).

Since April all our events were online because of COVID pandemic, so we decided to send an email to members and non-members (since 2013) and invite them to re-join the CamRuSS (350 people).

************ ***

5

The Cambridge Russian-SpeakingSociety The Cambridge Russian-SpeakingSociety The Cambridge Russian-SpeakingSociety CharityNo 1183636
Annual accounts for theperiod
Period start date 01/01/2020 To Period end
date		 31/12/2020
Section A Statement of financial activities



Total funds
2019
£
Recommended categories by
activity
Income and endowments from:
Donations and legacies
Charitable activities
Other trading activities
Investments
Separate material item of income
Other
Resources expended
Expenditure on:
Raising funds
Charitable activities
Separate material item of expense
Other
Net gains/(losses) on investments
Extraordinary items
Other gains/(losses)
Reconciliation of funds:
Total
Total
Total funds brought forward
Total funds carried forward
Net income/(expenditure) before investment
gains/(losses)
Net income/(expenditure)
Transfers between funds
Other recognised gains/(losses):
Gains and losses on revaluation of fixed assets for the
charity’s own use
Net movement in funds		 Unrestricted
funds
Restricted
income
funds
Endowment
funds
Total funds
2020
£
£
£
£
12,129 500 - 12,629 8,975
2,279 - - 2,279 5,466
- - - 204
- - - -
- - - - -
- - - - -
14,408 500 - 14,908 14,645
104 - - 104 830
4,923 500 - 5,423 9,756
- - - - -
- - - 310
5,027 500 - 5,527 10,896
9,381 - - 9,381 3,749
- - - - -
9,381 - - 9,381 3,749
- - - - -
- - - - -
- - - - -
- - - - -
9,381 - - 9,381 3,749
- - - - -
9,381 - - 9,381 3,749

Section B Balance sheet as at 31/12/2020

The Cambridge Russian-Speaking Socety

Fixed assets
Intangible assets
Tangible assets
Heritage assets
Investments
Total fixed assets
Current assets
Stocks
Debtors
Investments
Cash at bank and in hand
Total current assets
Creditors: amounts falling due within one year
Net current assets/(liabilities)
Total assets less current liabilities
Creditors: amounts falling due after one year
Provisions for liabilities
Total net assets or liabilities
Funds of the Charity
Endowment funds
Restricted income funds
Unrestricted funds
Revaluation reserve
Total funds
Signed by one or two trustees on behalf of all
the trustees		 Unrestricted
funds
Restricted
income funds
Endowment
funds
Total this
year
Total last
year
£
£
£
£
£		 Unrestricted
funds
Restricted
income funds
Endowment
funds
Total this
year
Total last
year
£
£
£
£
£		 Unrestricted
funds
Restricted
income funds
Endowment
funds
Total this
year
Total last
year
£
£
£
£
£		 Unrestricted
funds
Restricted
income funds
Endowment
funds
Total this
year
Total last
year
£
£
£
£
£		 Unrestricted
funds
Restricted
income funds
Endowment
funds
Total this
year
Total last
year
£
£
£
£
£
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
28,392 500 - 28,892 19,511
28,392 500 - 28,892 19,511
- - - - -
28,392 500 - 28,892 19,511
28,392 500 - 28,892 19,511
- - - - -
- - - - -
28,392 500 - 28,892 19,511
- - -
500 500 3,990
8,881 - 8,881 3,869
19,511 19,511 11,652
- 28,892 - 28,892 19,511
Name Position Date of
approval
dd/mm/yyyy
Z.Davletov Trustee & Treasurer 22/02/2021
K.Afonina Chair of Board of Trustees 22/02/2021

Z.Davletov

K.Afonina

12/04/2021

CC17a (Excel)

1

Notes to the accounts

Note 1 Analysis of income

TOTAL INCO
Donations
and legacies:
Charitable
activities:
Other trading
activities:
Income from
investments:
Separate
material item
of income:
Other:		 Analysis Unrestricted
funds
Restricted
income
funds
Endowment
funds
Total funds
£
10,900
- -10,900
- - - -
- - - -

-500
-500
1,229
- -1,229
- - - -
12,129 500
- 12,629
- - - -
1,473
- -1,473
- - -
806
- -806
2,279
- -2,279
- - - -
- - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
14,408 500
-14,908
For the year ending 31 December 2020		 Unrestricted
funds
Restricted
income
funds
Endowment
funds
Total funds
£
10,900
- -10,900
- - - -
- - - -

-500
-500
1,229
- -1,229
- - - -
12,129 500
- 12,629
- - - -
1,473
- -1,473
- - -
806
- -806
2,279
- -2,279
- - - -
- - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
14,408 500
-14,908
For the year ending 31 December 2020		 Unrestricted
funds
Restricted
income
funds
Endowment
funds
Total funds
£
10,900
- -10,900
- - - -
- - - -

-500
-500
1,229
- -1,229
- - - -
12,129 500
- 12,629
- - - -
1,473
- -1,473
- - -
806
- -806
2,279
- -2,279
- - - -
- - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
14,408 500
-14,908
For the year ending 31 December 2020		 Unrestricted
funds
Restricted
income
funds
Endowment
funds
Total funds
£
10,900
- -10,900
- - - -
- - - -

-500
-500
1,229
- -1,229
- - - -
12,129 500
- 12,629
- - - -
1,473
- -1,473
- - -
806
- -806
2,279
- -2,279
- - - -
- - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
14,408 500
-14,908
For the year ending 31 December 2020		 for the ye
31/12/2019
Total funds
£
Donations and gifts 10,900 - - 10,900 3,735
Gift Aid - - - - -
Legacies - - - - -
General grants provided by government/other
charities
-		 500 - 500 3,990
Membership subscriptions and sponsorships
which are in substance donations		 1,229 - - 1,229 1,250
Other - - - - -
Total 12,129 500 - 12,629 8,975
- - - - -
Entrance fee 1,473 - - 1,473 4,305
Raffle tickets - - - 271
Other 806 - - 806 890
Total 2,279 - - 2,279 5,466
- - - - -
Merchandise sale - - - 204
Total - - - - 204
Interest income - - - - -
Dividend income - - - - -
Rental and leasing income - - - - -
Other - - - - -
Total - - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Total - - - - -
Conversion of endowment funds into income - - - - -
Gain on disposal of a tangible fixed asset
held for charity's own use		 - - - - -

Gain on disposal of a programme related
investment		 - - - - -
Royalties from the exploitation of intellectual
property rights		 - - - - -

Other		 - - - - -
Total - - - - -
ME
14,408 500 - 14,908 14,645

12/04/2021

CC17a (Excel)

1

Notes to the accounts

Note 2 Analysis of expenditure

Expenditure on
raising funds:
Expenditure on
charitable
activities
Separate material
item of expense		 For the year ended 31 December 2020
Unrestricted
funds
Restricted
income
funds
Endowment
funds
Total funds
£
- - - -
- - - -
Fudraising agents
Merchandise cost
-
-
104
- 104
- - - -
- - - -
-
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
104
- - 104
292
- 292
783
- 783
88
-88
-
- -
134
- 134
198
198
368
368
969
969
176
176
1,638 500
- 2,138
4,645 500
-5,145
- - - -
- - - -
- - - -
- - - -
Analysis
Incurred seeking donations
Incurred seeking legacies
Incurred seeking grants
Operating membership schemes
and social lotteries
Staging fundraising events
Operating a trading company
undertaking non-charitable trading
activity
Advertising, marketing, direct mail
and publicity
Start up costs incurred in
generating new source of future
~~income~~
Database development costs
Other trading activities
Investment management costs:
Portfolio management costs
Cost of obtaining investment
advice
Investment administration costs
Intellectual property licencing
costs
Rent collection, property repairs
and maintenance charges
~~Total expenditure on raising~~
funds
Flowers and souveniers
Guest fees
Publicity and promotion
Venue hire
Travel cost
Hospitality for events
Stationery & Postage
Web and IT expenses
Fees & Subscriptions
Other direct cost
Total expenditure on charitable
activities
 For the year ended 31 December 2020
Unrestricted
funds
Restricted
income
funds
Endowment
funds
Total funds
£
- - - -
- - - -
Fudraising agents
Merchandise cost
-
-
104
- 104
- - - -
- - - -
-
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
104
- - 104
292
- 292
783
- 783
88
-88
-
- -
134
- 134
198
198
368
368
969
969
176
176
1,638 500
- 2,138
4,645 500
-5,145
- - - -
- - - -
- - - -
- - - -
Analysis
Incurred seeking donations
Incurred seeking legacies
Incurred seeking grants
Operating membership schemes
and social lotteries
Staging fundraising events
Operating a trading company
undertaking non-charitable trading
activity
Advertising, marketing, direct mail
and publicity
Start up costs incurred in
generating new source of future
~~income~~
Database development costs
Other trading activities
Investment management costs:
Portfolio management costs
Cost of obtaining investment
advice
Investment administration costs
Intellectual property licencing
costs
Rent collection, property repairs
and maintenance charges
~~Total expenditure on raising~~
funds
Flowers and souveniers
Guest fees
Publicity and promotion
Venue hire
Travel cost
Hospitality for events
Stationery & Postage
Web and IT expenses
Fees & Subscriptions
Other direct cost
Total expenditure on charitable
activities
 For the year ended 31 December 2020
Unrestricted
funds
Restricted
income
funds
Endowment
funds
Total funds
£
- - - -
- - - -
Fudraising agents
Merchandise cost
-
-
104
- 104
- - - -
- - - -
-
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
104
- - 104
292
- 292
783
- 783
88
-88
-
- -
134
- 134
198
198
368
368
969
969
176
176
1,638 500
- 2,138
4,645 500
-5,145
- - - -
- - - -
- - - -
- - - -
Analysis
Incurred seeking donations
Incurred seeking legacies
Incurred seeking grants
Operating membership schemes
and social lotteries
Staging fundraising events
Operating a trading company
undertaking non-charitable trading
activity
Advertising, marketing, direct mail
and publicity
Start up costs incurred in
generating new source of future
~~income~~
Database development costs
Other trading activities
Investment management costs:
Portfolio management costs
Cost of obtaining investment
advice
Investment administration costs
Intellectual property licencing
costs
Rent collection, property repairs
and maintenance charges
~~Total expenditure on raising~~
funds
Flowers and souveniers
Guest fees
Publicity and promotion
Venue hire
Travel cost
Hospitality for events
Stationery & Postage
Web and IT expenses
Fees & Subscriptions
Other direct cost
Total expenditure on charitable
activities
 For the year ended 31 December 2020
Unrestricted
funds
Restricted
income
funds
Endowment
funds
Total funds
£
- - - -
- - - -
Fudraising agents
Merchandise cost
-
-
104
- 104
- - - -
- - - -
-
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
104
- - 104
292
- 292
783
- 783
88
-88
-
- -
134
- 134
198
198
368
368
969
969
176
176
1,638 500
- 2,138
4,645 500
-5,145
- - - -
- - - -
- - - -
- - - -
Analysis
Incurred seeking donations
Incurred seeking legacies
Incurred seeking grants
Operating membership schemes
and social lotteries
Staging fundraising events
Operating a trading company
undertaking non-charitable trading
activity
Advertising, marketing, direct mail
and publicity
Start up costs incurred in
generating new source of future
~~income~~
Database development costs
Other trading activities
Investment management costs:
Portfolio management costs
Cost of obtaining investment
advice
Investment administration costs
Intellectual property licencing
costs
Rent collection, property repairs
and maintenance charges
~~Total expenditure on raising~~
funds
Flowers and souveniers
Guest fees
Publicity and promotion
Venue hire
Travel cost
Hospitality for events
Stationery & Postage
Web and IT expenses
Fees & Subscriptions
Other direct cost
Total expenditure on charitable
activities
 For the year ended 31 December 2020
Unrestricted
funds
Restricted
income
funds
Endowment
funds
Total funds
£
- - - -
- - - -
Fudraising agents
Merchandise cost
-
-
104
- 104
- - - -
- - - -
-
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
104
- - 104
292
- 292
783
- 783
88
-88
-
- -
134
- 134
198
198
368
368
969
969
176
176
1,638 500
- 2,138
4,645 500
-5,145
- - - -
- - - -
- - - -
- - - -
Analysis
Incurred seeking donations
Incurred seeking legacies
Incurred seeking grants
Operating membership schemes
and social lotteries
Staging fundraising events
Operating a trading company
undertaking non-charitable trading
activity
Advertising, marketing, direct mail
and publicity
Start up costs incurred in
generating new source of future
~~income~~
Database development costs
Other trading activities
Investment management costs:
Portfolio management costs
Cost of obtaining investment
advice
Investment administration costs
Intellectual property licencing
costs
Rent collection, property repairs
and maintenance charges
~~Total expenditure on raising~~
funds
Flowers and souveniers
Guest fees
Publicity and promotion
Venue hire
Travel cost
Hospitality for events
Stationery & Postage
Web and IT expenses
Fees & Subscriptions
Other direct cost
Total expenditure on charitable
activities
 for the ye
31/12/2019
Total funds
£
Incurred seeking donations - - - - -
Incurred seeking legacies - - - - -
Incurred seeking grants
Operating membership schemes
and social lotteries
Staging fundraising events
Fudraising agents
Merchandise cost - 635
Operating a trading company
undertaking non-charitable trading
activity		 - -
Advertising, marketing, direct mail
and publicity		 104
 - 104 195

Start up costs incurred in
generating new source of future
 - - - - -
~~income~~
Database development costs		 - - - - -
Other trading activities -
Investment management costs: - - - - -
Portfolio management costs - - - - -
Cost of obtaining investment
advice		 - - - - -
Investment administration costs - - - - -
Intellectual property licencing
costs		 - - - - -
Rent collection, property repairs
and maintenance charges		 - - - - -
- - - - -
~~Total expenditure on raising~~
funds		 104
-		 - 104 830
Flowers and souveniers 292 - 292 595
Guest fees 783 - 783 1,186
Publicity and promotion 88 - 88 1,631
Venue hire - - - 3,273
Travel cost 134 - 134 1,215
Hospitality for events 198 198 677
Stationery & Postage 368 368 152
Web and IT expenses 969 969 104
Fees & Subscriptions 176 176 146
Other direct cost 1,638 500 - 2,138 777
Total expenditure on charitable
activities		 4,645 500 - 5,145 9,756
- - - - -
- - - - -
- - - - -
- - - - -

12/04/2021

CC17a (Excel)

1

Total other expenditure
TOTAL EXPENDITURE
Total
Other
Governance cost		 Total - - - -
Governance cost 278 - - 278
- - - -
- - - -
- - - -
- - - -
Total other expenditure 278 - - 278
5,027 500 - 5,527

12/04/2021

CC17a (Excel)

2