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||||Page|
|---|---|---|---|
|Trustees'|annual<br>report||1-3|
|Independent<br>examiner's<br>report to the trustees||||
|Statement|of financial|activities||
|Statement|of financial|position||
|Notes to|the financial|statements||





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|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|||||



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|Period en|ded 31 De|cembe|r 2021|||||
|---|---|---|---|---|---|---|---|
||||||2021|||
||||||Unrestricted|||
||||||funds|Total|funds|
|||||Note||||
|Income and|endowments|||||||
|Donations<br>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<br>of funds||||||||
|Total funds|brought<br>forward|||||||
|Total funds|carried forward||||44,065||44,065|





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|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<br>funds||||44,065|
|Total charity funds|||13|44,065|





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|Expenditu|re<br>on charitable<br>activities<br>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|



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||||||||Activities|||
|---|---|---|---|---|---|---|---|---|---|
||||||||undertaken||Total funds|
||||||||directly|Support costs|2021|
||Charitable<br>activities||||||2,550|2,978|5,528|
|7.|Analysis of support costs|||||||||
|||||||||Charitable||
|||||||||activities|Total 2021|
||Website costs|||||||815|815|
||Independent<br>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<br>examination||of|the|financial|statements|||900|





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|||||2021|
|---|---|---|---|---|
|Accruals|and|deferred|income|900|



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|||||||||At|
|---|---|---|---|---|---|---|---|---|
|||At|1|January|||31|December|
|||||2021|Income|Expenditure||2021|
|General|funds||||49,593|(5,528)||44,065|



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|Analysis<br>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|



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