2020-12-31-accounts

31 December 2020
			2020		2019
			Unrestricted
			funds	Total funds	Total funds
		Note
Income and endowments
Donations and legacies Charitable activities Other activities Investment income			529,974 328 45 330	529,974 328 45 330	131,799 1,418 10 679
Total income			530,677	530,677	133,906
Expenditure
Expenditure on raising funds:
Costs ofother activities Expenditure on charitable activities			1,132 90,058	1,132 90,058	360 86,899
Total expenditure			91,190	91,190	87,259
Net gains/(losses) on investments			37,890	37,890	(5,048)
Net income/(expenditure)	and net movement	In funds	477,377	477,377	41,599
Reconciliation offunds
Total funds brought forward			115,902	115,902	74,303
Total funds carried forward			593,279	593,279	115,902

31 December 20	20
			2020		2019		I
Fixed assets
Tangible fixed assets		16		13,162	13,030	I
investments		17		565,854
Current assets
Debtors			13
Cash at bank and in	hand		19,768		105,505
			19,781		105,505
Creditors: amounts	falling due within one year	18	5,518		2,63
Net current assets				14,263	102,87
Total assets less current liabilities				593,279	115,902I
Net assets				593,279
Funds ofthe charity
Unrestricted funds				593,279	115,90
Total charity funds		20		593,279	«5,9Ot

Company Limited by G	Company Limited by G	Company Limited by G	uarantee	uarantee	uarantee
Notes to the Financial			Statements			(continued)
Year ended 31		December		2020
6.	Charitable activities
								Total	Funds	Total	Funds
									2020		2019
	Sale ofgoods/services		as part of direct			charitable	activities		328		1,416
7.	Other activities
								Total	Funds	Total	Funds
									2020		2019
	Subscriptions								45		10
6.	Investment income
								Total	Funds	Total	Funds
									2020		2019 f
	Income from	other investments							250		520
	Bank interest	receivable							80		159
									330		679
9.	Costs ofother activities
								Total	2020	Total 2019
									E
	Advertising and publicity - advertising								1,132		360
10.	Expenditure	on charitable		activities		by fund type
								Total	2020	Total	2019
	Publications
	Conferences	and meetings
	Donations made								2,210		3,000
	Support costs								87,848		63,699
									90,058		86,699
11.	Net gains/losses on investments
								Total 2020		Total	2019
	Gains/(losses)	on other	investment		assets				37,890		(5046)

Not	es to the F	nancial St	atements	(continued)
Year ended 31		December	2020
12.	Net income/(expenditure)
	Net income/(expenditure)		is stated after charging/(crediting):
					2020	201)
	Depreciation	oftangible fixed assets			727
13.	Independent	examination	fees
					2020	2019
	Fees payable	to the independent examiner for:
	Independent	examination	ofthe financial statements		1,776	1,9 6

Staff costs
The total staff costs and	employee	benefits for the reporting	period	are analysed as	follows:
				2020	2019
				R	E
Wages and salaries				46,364	43,079
Social security costs				3,750	5Q
Employer contributions	to pension	plans		1,077	gb
				51,191	l9

No remun received Tangible	eration or other benefits fr by the trustees. fixed assets	om employment	with the charit	y or a related	entity dere
		Land and	Fixtures and
		buildings	fittings	Equipment	Total
Cost			3,398		23, 95
Additions			859		4I95
At 1Jan	2020 and 31Dec 2020	9,806	4,257	10,491	24,054
Depreciation
At 1 Jan	2020 and 31 Dec 2020		3,443	7,949	11,392
Carrying	amount
At 31 December 2020		9,806	814	2,542	13162

Jozef Pilsudski Institute ofResearch Limited	Jozef Pilsudski Institute ofResearch Limited	Jozef Pilsudski Institute ofResearch Limited
Company Limited by	Guarantee
Notes to the Financial	Statements	(continuedj
Year ended 31 December 2020
17. Investments
			2020	2019
Other investments			565,854
18. Creditors: amounts	falling due within one year
			2020	2019
Accruals and deferred	income		1,776	1,776
Social security and other taxes			3,742	857
			5,518	2,633

Unrestricted	funds
		At
		1 January 20
		20 and
		31 December
		2020
General funds	b/f 01.01.2020	115,902
Income		568,567
Expenditure		91,190
General funds	c/f 31.12.2020	593,279

Signatures ' te Signatures	Signatures ' te Signatures	Signatures ' te Signatures	chnical	details	details
roman. kuklinski8hotmail.			co.uk	Fingerprint
27/09/2021,		09:15:20BST		12978c826e7dba170ab78e192b2a6c3a53230					72
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Envelope	's	ID:	8ai319gl
Document's		hash:	64498accc7217b4a04alcOb7238492d27aOa539da96acf8286e70ee50						b9db51
Final stamp:			27/09/2021,	09:15:26BST