| Contents | Page | |
|---|---|---|
| Reference and administrative | information | |
| Trustees' annual report |
||
| Independent examiner's report |
to ALTE | |
| Statement of financial activities |
12 | |
| Balance sheet | 13 | |
| Notes to the Financial Statements |
| Organisation | Language | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Eusko Jaurlaritza | Basque | ||||||||||
| De artment for Lan | ua e | Teachin | and International | Students | Universi | ofSofia St | Bulgarian | ||||
| Kliment Ohridski | |||||||||||
| Generalitat de Catalun |
a | Catalan | |||||||||
| ~Cl I U |
Czech | ||||||||||
| The Teachin and Testin |
Unit | for Danish as a Second | Lan | ua | e | Danish | |||||
| Certiflcaat Nederlands | als | Vreemde | Taal | Dutch | |||||||
| Interuniversit Testin |
Consortium | T | Dutch | ||||||||
| Cambrid e Assessment |
En lish | English | |||||||||
| Trini Colle e London |
English | ||||||||||
| Education and Youth |
Board | arne | Estonian | ||||||||
| J Its IIn lio isto |
'a | 0 | etushallitus | Finnish | |||||||
| Centre international | d'eludes | ada | o i ues | French | |||||||
| Le fran is des affaires |
French | ||||||||||
| Xunta de Galicia | Galician | ||||||||||
| AFU GmbH | German | ||||||||||
| TestDaF-Institut | German | ||||||||||
| LSD fysterreichisches | S rachdi | lom Deutsch | German | ||||||||
| Goethe-lnstitut | German | ||||||||||
| tele GmbH | German |
r the year ended 31"D |
r the year ended 31"D |
ecember | ecember | ecember | ecember | 20 | 21 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| List of ALTE Full Members | (continued): | |||||||||||||
| Organisation | Language | |||||||||||||
| TheForei nLan ua e Centre |
Universi | ofPScs | Hungarian | |||||||||||
| The Centre for Irish Lan | ua | e:Research | Teachin | and | Testin | National | Universi | of | Irish | |||||
| ~ll dM ld |
||||||||||||||
| CVCL Untversith er Stranieri Peru |
ia | |||||||||||||
| Lituanistini studi' katedra |
Vilniaus | universitetas | Lietuva | Lithuanian | ||||||||||
| Institut National des Lan |
ues | Luxembourg | ish | |||||||||||
| Norwe ian Directorate for Hi |
her | Education | and Skills | om | etanse Nor | e | Norwegian | |||||||
| Uniwers tJa iellonski |
Polish | |||||||||||||
| CAPLE-ULisboa Centre |
de Avalia | SoeCertifica | Sode | Portu | ugs Lfn ua | Portuguese | ||||||||
| Estran eira |
||||||||||||||
| BBU-RCIConsortium for |
Testis | Rumanian | as a | Farci | Lan | ua e | Romanian | |||||||
| U~li i ' dl' |
Sloveniao | |||||||||||||
| lnstituto Cervantes |
Spanish | |||||||||||||
| Universidad de Salamanca |
Spanish | |||||||||||||
| Stockholms universitet |
Swedish | |||||||||||||
| C d-B I or Add s |
ru | Welsh |
| Name | Or anisation | Or anisation | Term | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Vincent Folny (Chair) | France | ducation | International | Second term expires Dec 2023 | |||||
| Dina Vilcu (Deputy Chair) | BBU-RCI | Consortium | for | Testing | First term expires Feb 2024 | ||||
| Romanian | as a Foreign Language | ||||||||
| Beate Zeidler | tele GmbH |
Resi ned on 16/09/2021 | |||||||
| Bart De ers |
Universi | of Ghent | Second term ex ires A ril 2024 |
||||||
| Ina Ferbezar | Univerza | v Ljubljani | First tenn expires November | 2023 | |||||
| Cecilie Hamnes | Carlsen | Western | Norway | University | of | First term expires Feb 2024 | |||
| A lied Sciences |
| tanding Committee (C |
ontinued) | |||||
|---|---|---|---|---|---|---|
| Name | Or anisation | Term | ||||
| Waldemar Martyniuk |
Uniwersytet Jagiellonski |
w | Krakowie | Second term expires Dec2023 | ||
| Josh Pascoal | Universi of Macau |
Second term ex iree Dec2023 | ||||
| Annika Spolin |
Stockholm University, |
Dept | of | Second term expires Dec2023 | ||
| Swedish Language |
and | |||||
| Multilin ualism |
||||||
| Cathy Taylor | Trinity College London | Second term expires January | 2025 | |||
| Katei'ina Vodihkovh |
Charles Universi Pra |
ue | First term ex iree Se t 2022 | |||
| Marta Garcia Garcia | Universidad de Salamanca |
First term expires November | 2024 |
| the year ended 31" | D | ecember 2021 | |||
|---|---|---|---|---|---|
| Year ended | Period ended | ||||
| 31"Dec | 31"Dec 2020 | ||||
| 2021 | (17months) | ||||
| Note | 8 | ||||
| Income and endowments | from: | ||||
| Donation from ALTE EEIG |
271,601 | ||||
| Donation from University |
of Macau | 361 | |||
| Charitable activities |
167,462 | 109,515 | |||
| Totallncome | 167,823 | 381,116 | |||
| Expenditure on: |
|||||
| Charitable activities |
113,048 | 33,872 | |||
| Total Expenditure | 113,048 | 33,872 | |||
| Net movement In funds |
54,775 | 347,244 | |||
| Reconciliation offunds: |
|||||
| Total funds at start ofthe | period | 347,244 | |||
| Net movement in funds for |
the period | 54 775 | 347 244 | ||
| Total funds at end ofthe | period | 452,579 | 347 244 |
| lance She | et as | a | t31"December 2021 |
|||
|---|---|---|---|---|---|---|
| As at 31" | As at31" | |||||
| Dec 2021 | Dec 2020 | |||||
| Note | 8 | 6 | ||||
| Current Assets: | ||||||
| Debtors | 5 | 6920 | 5,382 | |||
| Cash at bank and | in | hand | 417,627 | 374,857 | ||
| 424,547 | 380,239 | |||||
| Creditors: amounts | falling due wlthln one year | 6 | ~22,526) | 32,995) | ||
| (22,528) | (32,995) | |||||
| Net Current | Assets | 402,019 | 347,244 | |||
| Represented | by: | |||||
| Unrestricted | funds | 402,019 | 347,244 | |||
| Total funds | 402,019 | 347,244 |
| Period ended | ||||||||
|---|---|---|---|---|---|---|---|---|
| Year ended 31" | 31"Dec 2020 | |||||||
| Dec 2021 | (17months) | |||||||
| E | F | |||||||
| 3. | Income from | charitable | activities | |||||
| Full members | fees receivable | 64,086 | 63,850 | |||||
| Associate/Affiliate fees receivable |
36,961 | 31,743 | ||||||
| Course fees receivable | 25,675 | 13,922 | ||||||
| International Digital |
Symposium | 40,740 | ||||||
| 167,462 | 109,515 | |||||||
| Period ended | ||||||||
| Year ended 31" | 31"Dec 2020 | |||||||
| Dec 2021 | (17months) | |||||||
| E | ||||||||
| 4 | Charitable Expenditure |
|||||||
| Expenditure | on charitable | activities: | ||||||
| Conferences | and | exhibitions | 8 | 6,375 | ||||
| Travel | (362) | 3,500 | ||||||
| Consultants | 40,638 | 10,343 | ||||||
| Printing | 2,042 | 2,038 | ||||||
| 42,326 | 22,256 | |||||||
| Support Cost: | ||||||||
| Office Services and Accountancy | (CUP&A) | 11,520 | 11,520 | |||||
| Foreign exchange | gains | 27,299 | (10,719) | |||||
| Online plafform charges |
26,780 | 4,425 | ||||||
| Bad debts | 1,292 | 1,507 | ||||||
| Others | 2,631 | 3,683 | ||||||
| 69,522 | 10,416 | |||||||
| Governance | Cost: | |||||||
| Independent | examination | fees | 1,200 | 1,200 |
| or | the year ended 3 |
1"December 2021 | ||
|---|---|---|---|---|
| As at 31"Dec | As at 31"Dec | |||
| 2021 | 2020 | |||
| 8 | ||||
| 5. | Debtors | |||
| Trade debtors | 4,955 | 5,245 | ||
| Prepayments | 1,965 | 137 | ||
| 6,920 | 5,382 | |||
| As at 31"Dec | As at 31"Dec | |||
| 2021 | 2020 | |||
| 8 | ||||
| 8 | Creditors: amounts | fallIng due within one year | ||
| Trade creditors | 13,377 | 10,913 | ||
| Accruals and deferred | income | 9,151 | 22,082 | |
| 22,528 | 32,995 |