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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|
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|
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|
##
|lance She|et as|a|
t31"December 2022||||
|---|---|---|---|---|---|---|
||||||As at31"|As at31"|
||||||Dec 2022|Dec 2021|
|||||Note||6|
|Current Assets:|||||||
|Debtors||||4|5,637|6,920|
|Cash at bank and||in|hand||502,770|417,627|
||||||508,407|424,547|
|Creditors: amounts|||falling due within one year|5|~i27,887|~22,528|
||||||(27,807)|(22,528)|
|Net Current|Assets||||480,600|402,019|
|Represented|by:||||||
|Unrestricted|funds||||480,600|402,019|
|Tots I funds|||||480,600|402,019|
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||||||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|
##
|||As at 31"Dec|As at 31" Dec|
|---|---|---|---|
|||2022|2021|
|Creditors: amounts|falling due within one year|||
|Trade creditors||2,541|13,377|
|Accruals and deferred|income|25,266|9,151|
|||27,807|22,528|
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