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|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|||
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##
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|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||
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##
|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||||||||
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##
|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|
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|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|
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|||||||||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|
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