2021-09-30-accounts

			Page
Reference and administrative	details ofthe Charity,	its Trustees and advisers
Trustees' report			2-3
Independent examiner's report
Statement offinancial activities
Balance sheet
Notes to the financial statements			7-15

Trustees	Dr Marzia Maccaferri	Dr Marzia Maccaferri	Dr Marzia Maccaferri
	Phil Cooke
Charity registered
number	296240
Principal office	Department	of Politics & IR
	41 Lewisham	Way
	Goldsmiths
	University of	London
	SE146NW
Accountants	Kreston Reeves LLP
	Chartered Accountants
	Plus X Innovation		Hub
	Lewes Road
	Brighton
	East Sussex
	BN2 4GL

				Unrestricted	Total	Total
				funds	funds	funds
				2021	2021	2020
			Note
Income from:
Donations and	legacies			244	244	266
Charitable activities				35,800	35,800	20,618
Other income				1	1	8
Total income				36,045	36,045	20,892
Expenditure on:
Charitable activities				23,575	23,575	28,113
Total expenditure				23,575	23,575	28,113
Net movement	in funds			12,470	12,470	(7,221)
Reconciliation	offunds:
Total funds brought		forward		46,886	46,886	54,107
Net movement	in funds			12,470	12,470	(7,221)
Total funds carried forward				59,356	59,356	46,886

				2021		2020
		Note				F
Tangible assets				1,494		2,442
				1,494		2,442
Current assets
Debtors		10	9,467		15,490
Cash at bank			49,835		30,184
			59,302		45,674
Creditors: amounts	falling due within one
year			(1,440)		(1,230)
Net current assets				57,862		44,444
Total net assets				59,356		46,886
Charity funds
Restricted funds		12
Unrestricted funds		12		59,356		46,886
Total funds				59,356		46,886

	Unrestricted	Total
	funds	funds
	2021	2021
Donations	244	244
	Unrestricted	Total
	funds	funds
	2020	2020
	E	F
Donations	266	266

		Unrestricted	Total
		funds	funds
		2021	2021
Conference	Fees
Royalties received		35,800	35,800
Contributions	for editorial services
		35,800	35,800
		Unrestricted	Total
		funds	funds
		2020	2020
		E	F
Conference	Fees	3,371	3,371
Royalties received		6,747	6,747
Contributions	for editorial services	10,500	10,500
		20,618	20,618

Unrestricted	Total
funds	funds
2021	2021

Unrestricted	Total
funds	funds
2020	2020
E	F

Grants to	Total
Individuals	funds
2021	2021
924	924

Grants to	Total
Individuals	funds
2020	2020
	F
1,282	1,282

Activities	Grant
undertaken	funding of	Support	Total
directly	activities	costs	funds
2021f	2021	2021	2021f
17,667	924	4,984	23,575

Analysis	ofexpenditure by activ	ities (continued)
		Activities	Grant
		undertaken	funding of	Support	Total
		directly	activities	costs	funds
		2020	2020	2020	2020
		E	E	E	E
Charitable	activities	26,756	1,282		28,113

		Charitable	Total
		activities	funds
		2021	2021
Depreciation		1,717	1,717
Editorial expenses		10,746	10,746
Translation	services	2,400	2,400
Conference	Expenses	819	819
Bank charges		45	45
Accountancy	fees	1,530	1,530
Sundry expenses		410	410
		17,667	17,667

		Charitable	Total
		activities	funds
		2020	2020
			F
Depreciation		1,461	1,461
Editorial expenses		1,162	1,162
Conference	Expenses	21,595	21,595
Committee	expenses	360	360
Conference	sponsorships	194	194
Bank charges		194	194
Accountancy	fees	1,380	1,380
Sundry expenses		410	410
		26,756	26,756

	Charitable	Total
	activities	funds
	2021	2021f
Travel expenses	3,513	3,513
Subscriptions	1,471	1,471
	4,984	4,984
	Charitable	Total
	activities	funds
	2020	2020
	E	F
Travel expenses		75

	Computer
	equipment
Cost or valuation
At 1 October 2020	4,383
Additions	769
At 30September 2021	5,152
Depreciation
At 1 October 2020	1,941
Charge for the year	1,717
At 30September 2021	3,658
Net book value
At 30September 2021	1,494
At 30September 2020	2,442

	2021	2020
		F
Due within one year
Other debtors	9,467	15,490
	9,467	15,490

For t 11.	he year ended 30Sept Creditors: Amounts	ember 2021 falling due within one year
			2021	2020
				E
	Accruals and deferred	income	1,440	1,230
12.	Statement offunds
	Statement offunds - current year

Statemen	t of		funds - current year
							Balance at
				Balance at 1			30
				October			September
				2020f	Income	Expenditure	2021
Unrestricted		funds
General	Funds		- all funds	46,886	36,045	(23,575)	59,356
Statemen	t of		funds -prior year
							Balance at
				Balance at			30
				1 October			September
				2019	Income	Expenditure	2020
				F		E	F
Unrestricted		funds
Reserves				54,107	20,892	(28,113)	46,886

Analysis	ofn	et ass	ets	between funds - current ye	ar
					Unrestricted	Total
					funds	funds
					2021	2021
Tangible	fixed	assets			1,494	1,494
Current	assets				59,302	59,302
Creditors	due	within	one	year	(1,440)	(1,440)
Total					59,356	59,356

Analysis	of n	et ass	ets	between funds - prior year
					Unrestricted	Total
					funds	funds
					2020	2020
Tangible	fixed	assets			2,442	2,442
Current	assets				45,674	45,674
Creditors	due	within	one	year	(1,230)	(1,230)
Tl					46,886	46,886