| Page | |||
|---|---|---|---|
| Trustees' | annual report |
1-3 | |
| Independent examiner's report to the trustees |
|||
| Statement | of financial | activities | |
| Statement | of financial | position | |
| Notes to | the financial | statements |
| Registered | Registered | charity | name | European | Cyber Conflict Research | Cyber Conflict Research | Initiative | |
|---|---|---|---|---|---|---|---|---|
| Charity | registration | number | 1190782 | |||||
| Principal | office | 47 Boutport Street | ||||||
| Barnstaple | ||||||||
| EX31 1SQ | ||||||||
| The trustees | Dr Monica | Kaminska | (Appointed | 10August 2020) | ||||
| Dr Max Smeets | (Appointed | 10August 2020) | ||||||
| Dr James | Shires | (Appointed | 10August 2020) | |||||
| Independent | examiner | Catherine | Williams | ACA DChA | ||||
| Westcotts | ||||||||
| 47 Boutport Street | ||||||||
| Barnstaple | ||||||||
| Devon | ||||||||
| EX31 1SQ |
| Period en | ded 31 De | cembe | r 2021 | ||||
|---|---|---|---|---|---|---|---|
| 2021 | |||||||
| Unrestricted | |||||||
| funds | Total | funds | |||||
| Note | |||||||
| Income and | endowments | ||||||
| Donations and legacies |
49,593 | 49,593 | |||||
| Total income | 49,593 | 49,593 | |||||
| Expenditure | |||||||
| Expenditure | on charitable | activities | 5,6 | 5,528 | 5,528 | ||
| Total expenditure | 5,528 | 5,528 | |||||
| Net income | and net movement | in funds | 44,065 | 44,065 | |||
| Reconciliation of funds |
|||||||
| Total funds | brought forward |
||||||
| Total funds | carried forward | 44,065 | 44,065 |
| 31 December 20 | 21 | |||
|---|---|---|---|---|
| 2021 | ||||
| Note | ||||
| Current assets | ||||
| Cash at bank and in | hand | 44,965 | ||
| Creditors: amounts | falling | due within one year | 12 | 900 |
| Net current assets | 44,065 | |||
| Total assets less current | liabilities | 44,065 | ||
| Net assets | 44,065 | |||
| Funds of the charity | ||||
| Unrestricted funds |
44,065 | |||
| Total charity funds | 13 | 44,065 |
| Expenditu | re on charitable activities by fun |
d type | |
|---|---|---|---|
| Unrestricted | Total Funds | ||
| Funds | 2021 | ||
| Charitable | activities | 2,550 | 2,550 |
| Support costs | 2,978 | 2,978 | |
| 5,528 | 5,528 |
| Activities | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| undertaken | Total funds | ||||||||
| directly | Support costs | 2021 | |||||||
| Charitable activities |
2,550 | 2,978 | 5,528 | ||||||
| 7. | Analysis of support costs | ||||||||
| Charitable | |||||||||
| activities | Total 2021 | ||||||||
| Website costs | 815 | 815 | |||||||
| Independent examination |
fees | 900 | 900 | ||||||
| Foreign exchange | 1,139 | 1,139 | |||||||
| Bank charges | 82 | 82 | |||||||
| Sundry expenses | 42 | 42 | |||||||
| 2,978 | 2,978 | ||||||||
| 8. | Net income | ||||||||
| Net income is | stated after | charging/(crediting): | |||||||
| 2021 | |||||||||
| Foreign exchange differences | 1,139 | ||||||||
| 9. | Independent | examination | fees | ||||||
| 2021 | |||||||||
| Fees payable | to the independent | examiner for: | |||||||
| Independent examination |
of | the | financial | statements | 900 |
| 2021 | ||||
|---|---|---|---|---|
| Accruals | and | deferred | income | 900 |
| At | ||||||||
|---|---|---|---|---|---|---|---|---|
| At | 1 | January | 31 | December | ||||
| 2021 | Income | Expenditure | 2021 | |||||
| General | funds | 49,593 | (5,528) | 44,065 |
| Analysis of net as |
sets between funds | ||
|---|---|---|---|
| Unrestricted | Total Funds | ||
| Funds | 2021 | ||
| Current assets | 44,965 | 44,965 | |
| Creditors less than | 1 year | (900) | (900) |
| Net assets | 44,065 | 44,065 |