2020-12-31-accounts

Contents			Page
Reference and administrative		information
Trustees' annual report
Independent examiner's report		to ALTE	10
Statement offinancial	activities
Balance sheet			12
Notes to the Financial	Statements

rustees who se ere as follows:	rved	during th	e period fr	om formation an	d up to the date of this repo
Name			Role	Date of	Date ofwithdrawal
				A ointment
Waldemar Mart	niuk		Chair	07/08/2019	In service as of 31/12/2020
Richard Bueno	Hudson		Trustee	07/08/2019	17/10/2019
Anna Patricia Galla		her	Trustee	07/08/2019	In service as of 31/12/2020
Michaela Luise	Perlmann-		Trustee	07/08/2019	In service as of 31/12/2020
Balme
Annika S olin			Trustee	07/08/2019	In service as of 31/12/2020
Jose Fernando	Lino	Pascoal	Trustee	07/08/2019	In service as of 31/12/2020
Lorenzo Rocca			Trustee	07/08/2019	in service as of 31/12/2020
Nicholas David	Saville		Trustee	07/08/2019	In service as of 31/12/2020
Bart Dirk Hilde	De	ers	Trustee	07/08/201 9	In service as of 31/12/2020
Vincent Lucien	Yves	Foln	Trustee	07/08/2019	In service as of 31/12/2020
Em r Owen Davies			Trustee	05/11/2020	In service as of 31/12/2020

Organisation										Language
Eusko Jaurlaritza										Basque
De artment for Lan	ua	e	Teachin			and International	Students	Universi	of	Bulgarian
Sofia St Kliment Ohridski
Generalitat de Catalun		a								Catalan
~Ch I ~ i										Czech
The Teachin and Testin			Unit	for Danish as a Second			Lan ua	e		Danish
Certificaat Nederlands		als	Vreemde			Taal				Dutch
Interuniversit Testin		Consortium				IUTC				Dutch
										English
Cambrid e Assessment		En lish
Trini Colle e London										English
Foundation Innove										Estonian
J viisk lan lio isto 'a		0	etushallitus							Finnish
Centre international	d'etudes			eda o i ues						French
Le fran ais des affaires										French
Xunta de Galicia										Galician
AFU GmhH										German
TestDaF-Institut										German
OSD Osterreichisches		S rachdi			lom Deutsch					German
Goethe-Institut										German
tele GmbH										German

r the eriod 7m Au ust	r the eriod 7m Au ust	r the eriod 7m Au ust	2019to	2019to	2019to	2019to	2019to	3	"De	cember 2	020
List ofALTE Full Members			(continuedh
Organisation												Language
The Farci n Lan ua	eCentre			Universit				of	Fees			Hungarian
The Centre for Irish	Lan	ua	e: Research					Teachin		and Testin	National	Irish
Universit ofIreland	Ma	neath
CVCL Universith	er Stranieri			Peru			ia					Italian
Lituanistini studi	katedra		Vilniaus				universitetas			Lietuva		Lithuaman
Institut National des	Lan	ues										Luxembourgish
Skills Norwa Kom	etanse Nor e											Norwegian
Uniwers tet Ja iellonski												Polish
CAPLE-ULisboa Centre		de Avalia				ape Certifica				ao de Portu	ues Lin ua	Portuguese
Estran eira
BBU-RCIConsortium for		Testin			Rumanian				as a	Farci n Lan	ua e	Romanian
~ i UL' bUI'												Slovenian
Instituto Cervantes												Spanish
Universidad de Salamanca												Spanish
Stockholms universitet												Swedish
C d-B ll or Add	s C	mru										Welsh

the period 7ih August	2019to31"D	ecember 2020
			Period ended
			31 Dec 2020
		Note	6
Income and endowments	from:
Donation from ALTE EEIG			271,601
Charitable activities			109,515
Tots I Income			381,116
Expenditure on:
Charitable activities			33,872
Total Expenditure			33,872
Net movement in funds			347,244
Reconciliation offunds:
Total funds at start ofthe period			0
Net movement in funds for	the period		347,244
Total funds at end ofthe	period		347,244

2.	Donation from	Donation from	ALTE EE	I	G	G	G
	ALTE EEIG was		dissolved		on 7'" November 2019and its assets			and liabilities	at that date were
	transferred to	ALTE CIO.		The net assets transferred			amounted	to 6271,601.	Further details are
	available in the		Trustees'	report, at		page 2.
									Period	ended
									31"Dec2020
										E
3.	Income from	charitable		activities
	Full members	fees receivable								63,850
	Affiliate fees receivable									31,743
	Course fees receivable									13,922
										109,515
									Period	ended
									31"Dec 2020
										E
4.	Charitable Expenditure
	Expenditure Conferences	on charitable activities: and exhibitions								6,375
	Travel									3,500
	Consultants									10,343
	Printing									2,038
										22,256
	Support Cost: Office Services and Accountancy Foreign exchange gains Online platform charges Bad debts					(UCLES)				11,520 (10,719) 4,425 1,507
	Others									3,683
										10,416
	Governance	Cost:
	Independent		examination		fees					1,200
									As at	31"Dec
										2020
										E
5.	Debtors
	Trade debtors									5,245
	prepayments									137
										5,382

or	the period 7'" Au	gust 2019to31"December 2020
			As at 31 Dec
			2020
			8
8	Creditors: amounts	falling due within one year
	Trade creditors		10,913
	Accruals and deferred	income	22,082
			32,995