2022-12-31-accounts - Alte - Association Of Language Testers In Europe

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Contents		Page
Reference and administrative	information
Trustees' annual report
Independent examiner's report	to ALTE	12
Statement offinancial activities		13
Balance sheet		14
Notes to the Financial Statements		15

rustees who served ere as follows:	during the	period from for	mation and up	to the date of this r
Name	Role	Date of	Re-Election	Date ofwithdrawal
		A ointment
Waldemar	Chair	07/11/2019	10/11/2022	In service as of
Ma niuk				31/12/2022
Anna Patricia	Trustee	07/11/2019	10/1 1/2022	In service as of
Galla her				31/12/2022
Michaela Luise	Trustee	07/11/2019	N/A	Withdrew on
Perlmann-Balme				01/01/ 2022
Annika Spolin	Trustee	07/11/2019	N/A	Removed on
				07/06/2022
Stefanie Dangler	Trustee	12/01/2022	10/11/2022	In service as of
				31/12/2022
Josh Fernando	Trustee	07/11/2019	10/11/2022	In serv&ce as of
Linc Pascoal				31/12/2022
Lorenzo Rocca	Trustee	07/1 1/2019	10/11/2022	In service as of
				31/12J2022
Nicholas David	Trustee	07/1 1/2019	10/11/2022	In service as of
Saville				31/12/2022
Bart Dirk Hilda	Trustee	07/11/2019	N/A	Withdrew on
De ers				10/11/2022
Vincent Lucien	Trustee	07/11/2019	10/11/2022	In service as of
Yves Foln				31/12/2022
Emyr Owen Davies	Trustee	05/11/2020	10/11/2022	In service as of
				31/12/2022
Barry Edward	Trustee	10/11/2022	10/11/2022	In service as of
O'Sullivan				31/12J2022

Organisation												Language
Eusko Jaurlaritza												Basque
De artmentforLan	ua		e	Teachin			andInternationalStudents			Universi	of	Bulgarian
Sofla StKliment Ohrldski
Generalitat de Catalun		a										Catalan
Ch I Vt ttt												Czech
		'
The Teachin andTes				Unit		for	Danish	assSecondLan	a	e		Danish
Certificaat Nederlands		als		Vreemde			Teal
Cambrid e Universi		Press and				Assessment						English
Trini Coll eLondon												English
Education and Youth	Board				arne							Estonian
J ask liin lio isto	aO			etushallitus								Finnish
France It'.ducatlon International												French
Le fran ais des affaires												French
Xunta de Galicia												Galician
AFU GmbH												German
TestDaF-Institut												German
OSD Osterreichisches		S	rachdi			lorn Deutsch						German
Goethe-Institut												German
tele GmbB												German

List ofALTE Full Members	(continued):	(continued):	(continued):	(continued):	(continued):
Organisation													Language
The Porei Lan us e Centre		Universi				of	Pica						Hungarian
The Centre for Irish Lan a	e:Research					Teachln		and	Testin	National
Universi ofIreland Ma nooth
CVCL Untversittr er Stranieri		Peru		la
Litusnistini studi' kstedra	Vilnisus				universitetas			Lietuva					Lithuanian
Institut National des Lan ues													Luxembourgish
Norwe ian Directorate for Hi	her		Education				and Skills		K-dlr				Norwegian
Uniwer etJa 'ellonski													Polish
CAPLE-ULisboa Centre de Avalia				So	e Certifica			tto de	Portu	ues	Lin	ua	Portuguese
Estran eire
BBU-RCI Consortium for Testis			Rumanian				asaporet		Lan	ua	e		Romanisn
~UI L' vv													S1ovenian
Instituto Cervantes													Spanish
Universidad de Salamanca													Spanish
Stockholms universitet													Swedish
Yunus Kmre Enstitiisii													Turkish
C d-B 11 or Add s C mru													Welsh

the year ended 31"	December 2022
			Year
			ended 31	Year ended 31
			Dec2022	Dec2021
		Note		E
Income and endowments	from:
Donation from University	of Macau			361
Charitable activities		2	154,652	167,462
Total Income			154,652	167,823
Expenditure on:
Charitable activities		3	76,071	113,048
Total Expenditure			76,071	113,048
Net movement ln funds			78,581	54,775
Reconciliation offunds:
Total funds at start ofthe	period		402,019	347,244
Net movement in funds for the period			28 881	54,775
'Total funds at end ofthe period			480 800	402 018

					Year ended 31"	Year ended
					Dec 2022	31"Dec 2021
Income from charitable		activities
Full members fees receivable					61,121	64,086
Associate fees receivable					40,153	36,961
Course fees receivable					26,825	25,675
Audit fees receivable					3,735
International conference					8,759	40,740
Foreign exchange	gains				14,059
					154,652	167,462
					Year ended 31"	Year ended
					Dec2022	31"Dec 2021
Charitable Expenditure
Expenditure on	charitable		activities:
Conferences and exhibitions					2,547
Course fees payable					1,667
Travel					6,910	(362)
Consultants					42,813	40,638
Printing					596	2,042
					54,533	42,326
Support Cost:
Office Services	and Accountancy			(CUP&A)	11,520	11,520
Foreign exchange losses						27,299
Online plafform	charges				4,261	26,780
Bad debts					3,775	1,292
Others					762	2,631
					20,318	69,522
Governance Cost:
Independent examination			fees		1,220	1,200
Total charitable	expenditure:				76,071	113,048
					As at 31"Dec	As at 31"Dec
					2022 f	2021
Debtors
Trade debtors						4,955
Prepayments					5,637	1,965
					5,637	6,920