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2021-12-31-accounts

The Cambridge Russian-Speaking Society’ Reports for 2021

Report of CamRuSS activities in 2021

Dear Members of The Cambridge Russian-Speaking Society,

I am pleased to conclude that we, at CamRuSS, have had an eventful and successful year. We held 25 events with the majority held remotely via Zoom, including an online Easter Art Sale in support of local artists. We delivered three in-person events later in the year – once the Covid restrictions have been lifted - talks by the distinguished Patrons of CamRuSS – Sir Tony Brenton and Prof Anthony Cross, Russian film screening and four outdoor social events in May, June, September and October.

Over 2000 people joined our events during the year, notwithstanding the social distancing restrictions and in many ways thanks to the new format we had to embrace since March 2020. We have had speakers and attendees from various countries connecting and contributing to our meetings.

Although we did not charge for our online events, we saw our membership revenues increased by 87% and overall income by 31 % when compared to the same period last year – thanks to the support of our members, donations of our events’ participants and financial support of one of our patrons - Libby Howie.

Some of the highlights of 2021:

We delivered an engaging and insightful programme of events exploring various aspects of Russian history and culture: from geography to history, marking 200[th] anniversary of Fyodor Dostoevsky and 60[th] anniversary of Yurii Gagarin’s visit to the UK, 80[th] anniversary of the beginning of the siege of Leningrad and Andrey Sakharov’s birth centenary, as well as a film screening as part of our ongoing collaboration with the Russian Film Week.

With great sadness we saw the departure of Dr John Barber – one of the most prominent and loyal supporters of our charity since its conception in 1999, who acted as an Honorary Adviser since our organisation was awarded a charitable status in 2019. John passed away in June 2021. He bequeathed his library to our charity.

Over the course of the year, we were delighted to welcome a new distinguished patron of CamRuSS: Prof Emma Widdis. We would like to extend our thanks to Libby Howie, whose continued support allowed us to cover our administrative costs, including the part-time administrative assistant’s salary. Laura Thomas joined our team in August 2021, when Elvira Churyumova went on maternity leave.

We held an online meeting with the Russian veterans of the Second World War and sent cards and gifts to the veterans of Arctic Convoys in Britain. We commissioned Christmas cards with a local artist Ludmila Perlova and sent them to our key supporters and partners of our charity.

All this was made possible thanks to the leadership of the Patrons: Sir Tony Brenton, Libby Howie, Dr Rachel Polonsky, Prof Anthony Cross and Prof Emma Widdis, and active support of the Board of Trustees: Ksenia Afonina (Chair), Yelena Karl (Vice-Chair & Events Coordinator), Alona Gunko (Treasurer), Elena Richer (Events), Ekaterina Onatskaia (membership), Sayara Thompson (Membership Development & GDPR Officer), Oksana Gerasimova (secretary), Jelena Carter (social events & Health & Safety Officer) and Honorary Advisers: Tanya Yurasova, Janar Davletov, Firuza Melville.

I would like to thank all volunteers and especially some key supporters in 2021: Natasha Bacon (communications), Beverly Lott (proofreading), Alla Viktorova and Laura Thomas (conversation group).

Sincere thanks to all members, speakers, attendees and contributors to our events as well as the team of patrons, trustees and volunteers for making 2021 a rewarding and successful year for our charity.

Ksenia Afonina. Chair

The Cambridge Russian-Speaking Society’ Reports for 2021

Financial Report CamRuSS 2021

Our income for the year stands at £19,558 (£14,908 in 2020) which is represented by event entrance fees, donations, sponsorship and external grants, membership fees, and other income.

Entrance fees £581 (£1,473 in 2020), during the Covid pandemic we had a lot of events online and they were offered for free or donation.

There was no sponsorship and external grants in 2021 (£500 in 2020).

Donations. In 2020 we received incredibly generous donations from our supporters and a Patron. Overall received amount was £13,405 (£10,900 in 2020) which is about 70% of the total income received in the year. There was one particularly large donation of £10k given to support work of an administrative assistant and development of our website.

Membership fees were £2,298 (£1,473 in 2020).

Other income £3,274 (£805 in 2020). For the first time we received a Gift Aid of £2,864 on donations.

We provided our events online for free and asked for donations. The Trustees are very grateful to the members for their continued support during another challenging year.

The overall expenditure in 2020 was £8,422 (£5,527 in 2020). We had a similar proportion on expenses as in 2020, of which is:

Direct costs £1,257 (£1,974 in 2020).

Overheads consisted of website maintenance, subscription fees and insurance £1,130 (£1,119 in 2020). During the Covid pandemic we successfully improved delivery of our online events via Zoom and website maintenance to be able to carry out our events virtually.

Governance and Corporate costs £6,034 (£2,434 in 2020). 1% (1% in 2020) governance and 42% (42% in 2020) to corporate costs, i.e. corporate memberships. One of the main factors that lead to the increase in corporate costs was the employment of a part-time administrative assistant.

Alona Gunko, Treasurer

The Cambridge Russian-SpeakingSociety The Cambridge Russian-SpeakingSociety The Cambridge Russian-SpeakingSociety CharityNo 1183636
Annual accounts for theperiod
Period start date 01/01/2021 To Period end
date
31/12/2021
Section A Statement of financial activities



Total funds
2020
£
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
2021
£
£
£
£
15,703 - - 15,703 12,629
3,855 - - 3,855 2,279
- - - -
- - - -
- - - - -
- - - - -
19,558 - - 19,558 14,908
- - - - 104
8,422 - - 8,421 5,423
- - - - -
- - - -
8,422 - - 8,421 5,527
11,137 - - 11,137 9,381
- - - - -
11,137 - - 11,137 9,381
- - - - -
- - - - -
- - - - -
- - - - -
11,137 - - 11,137 9,381
- - - - -
11,137 - - 11,137 9,381

Section B Balance sheet as at 31/12/2021

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
£
£
£
£
£
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
40,030 - - 40,030 28,892
40,030 - - 40,030 28,892
- - - - -
40,030 - - 40,030 28,892
40,030 - - 40,030 28,892
- - - - -
- - - - -
40,030 - - 40,030 28,892
- - -
- - 500
11,137 - 11,137 8,881
28,892 28,892 19,511
- 40,029 - 40,029 28,892
Name Position Date of
approval
dd/mm/yyyy
A. Gunko Trustee & Treasurer 14/10/2022
K.Afonina Chair of Board of Trustees 14/10/2022

14/10/2022

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
£
13,405
- -13,405
- - - -
- - - -

- - - -
2,298
- -2,298
- - - -
15,703
- - 15,703
- - - -
581
- -581
- - -
3,274
- -3,274
3,855
- -3,855
- - - -
- - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
19,558
- -19,558
For the year ending 31 December 2021
Unrestricted
funds
Restricted
income
funds
Endowment
funds
Total funds
£
13,405
- -13,405
- - - -
- - - -

- - - -
2,298
- -2,298
- - - -
15,703
- - 15,703
- - - -
581
- -581
- - -
3,274
- -3,274
3,855
- -3,855
- - - -
- - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
19,558
- -19,558
For the year ending 31 December 2021
Unrestricted
funds
Restricted
income
funds
Endowment
funds
Total funds
£
13,405
- -13,405
- - - -
- - - -

- - - -
2,298
- -2,298
- - - -
15,703
- - 15,703
- - - -
581
- -581
- - -
3,274
- -3,274
3,855
- -3,855
- - - -
- - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
19,558
- -19,558
For the year ending 31 December 2021
Unrestricted
funds
Restricted
income
funds
Endowment
funds
Total funds
£
13,405
- -13,405
- - - -
- - - -

- - - -
2,298
- -2,298
- - - -
15,703
- - 15,703
- - - -
581
- -581
- - -
3,274
- -3,274
3,855
- -3,855
- - - -
- - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
19,558
- -19,558
For the year ending 31 December 2021
for the ye
31/12/2020
Total funds
£
Donations and gifts 13,405 - - 13,405 10,900
Gift Aid - - - - -
Legacies - - - - -
General grants provided by government/other
charities

-
- - - 500
Membership subscriptions and sponsorships
which are in substance donations
2,298 - - 2,298 1,229
Other - - - - -
Total 15,703 - - 15,703 12,629
- - - - -
Entrance fee 581 - - 581 1,473
Raffle tickets - - - -
Other 3,274 - - 3,274 806
Total 3,855 - - 3,855 2,279
- - - - -
Merchandise sale - - - -
Total - - - - -
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
19,558 - - 19,558 14,908

14/10/2022

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 2021
Unrestricted
funds
Restricted
income
funds
Endowment
funds
Total funds
£
- - - -
- - - -
Fudraising agents
Merchandise cost
-
-
-
- -
- - - -
- - - -
-
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
45
- 45
-
- -
-
- -
-
- -
-
- -
101
101
41
41
920
920
211
211
6,730
-6,730
8,047
- -8,047
- - - -
- - - -
- - - -
- - - -
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 2021
Unrestricted
funds
Restricted
income
funds
Endowment
funds
Total funds
£
- - - -
- - - -
Fudraising agents
Merchandise cost
-
-
-
- -
- - - -
- - - -
-
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
45
- 45
-
- -
-
- -
-
- -
-
- -
101
101
41
41
920
920
211
211
6,730
-6,730
8,047
- -8,047
- - - -
- - - -
- - - -
- - - -
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 2021
Unrestricted
funds
Restricted
income
funds
Endowment
funds
Total funds
£
- - - -
- - - -
Fudraising agents
Merchandise cost
-
-
-
- -
- - - -
- - - -
-
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
45
- 45
-
- -
-
- -
-
- -
-
- -
101
101
41
41
920
920
211
211
6,730
-6,730
8,047
- -8,047
- - - -
- - - -
- - - -
- - - -
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 2021
Unrestricted
funds
Restricted
income
funds
Endowment
funds
Total funds
£
- - - -
- - - -
Fudraising agents
Merchandise cost
-
-
-
- -
- - - -
- - - -
-
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
45
- 45
-
- -
-
- -
-
- -
-
- -
101
101
41
41
920
920
211
211
6,730
-6,730
8,047
- -8,047
- - - -
- - - -
- - - -
- - - -
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 2021
Unrestricted
funds
Restricted
income
funds
Endowment
funds
Total funds
£
- - - -
- - - -
Fudraising agents
Merchandise cost
-
-
-
- -
- - - -
- - - -
-
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
45
- 45
-
- -
-
- -
-
- -
-
- -
101
101
41
41
920
920
211
211
6,730
-6,730
8,047
- -8,047
- - - -
- - - -
- - - -
- - - -
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
31/12/2020
Total funds
£
Incurred seeking donations - - - - -
Incurred seeking legacies - - - - -
Incurred seeking grants
Operating membership schemes
and social lotteries
Staging fundraising events
Fudraising agents
Merchandise cost - -
Operating a trading company
undertaking non-charitable trading
activity
- -
Advertising, marketing, direct mail
and publicity
-
- - 104

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
Flowers and souveniers 45 - 45 292
Guest fees - - - 783
Publicity and promotion - - - 88
Venue hire - - - -
Travel cost - - - 134
Hospitality for events 101 101 198
Stationery & Postage 41 41 368
Web and IT expenses 920 920 969
Fees & Subscriptions 211 211 176
Other direct cost 6,730 - 6,730 2,138
Total expenditure on charitable
activities
8,047 - - 8,047 5,145
- - - - -
- - - - -
- - - - -
- - - - -

14/10/2022

CC17a (Excel)

1

Total other expenditure
TOTAL EXPENDITURE
Total
Other
Governance cost
Total - - - -
Governance cost 374 - - 374
- - - -
- - - -
- - - -
- - - -
Total other expenditure 374 - - 374
8,422 - - 8,422

14/10/2022

CC17a (Excel)

2