14 1 A CATALYST FOR ACTION: WORKING TO ADDRESS STATELESSNESS IN EUROPE
FINANCES
The information below covers the period between 1 January to 31 December 2017 and is an extract from our full annual
financial statement, which was approved by the ENS Board of Trustees on 18 May 2018. This underwent Independent Financial
Examination, and has been submitted to the Charity Commission. For further information, please consult the full financial
statement, the Independent Examiner’s Report and the Trustees’ annual report which are available from ENS on request.
BALANCE AT 1 JANUARY 2017
Unrestricted funds
(£)
Restricted funds
(£)
Total funds
(£)
61,575
7,903
69,478
70,000
178,361
248,361
4,402
-
4,402
74,402
178,361
252,763
68,719
151,952
220,671
1200
-
1,200
69,919
151,952
221,871
493
(493)
-
66,551*
33,819**
100,370
INCOME
Grants received
Other voluntary income
TOTAL INCOME
Council of Europe’s action on identifying practical
solutions aims to reduce statelessness among refugee
and migrant children. ENS, its work and its campaign
#LockedInLimbo are instrumental in advocating
for the rights of stateless people. Together we
hope to increase safety for stateless refugees and
migrants and secure respect for their human rights.
TOMÁŠ BO EK, COUNCIL OF EUROPE SECRETARY GENERAL’S SPECIAL
REPRESENTATIVE ON MIGRATION AND REFUGEES
EXPENDITURE
Charitable activities
Governance costs
TOTAL EXPENDITURE
Transfers between Funds
TOTAL FUNDS (31 DECEMBER 2017)
* Part of these funds (£40,000) comprise monies which are required to be expended by 31 August 2018.
** These funds comprise monies from grants periods 2017 -18, which are required to be expended by 31 December 2018.
4%
2%
4%
8%
10%
7%
INCOME
47%
12%
EXPENDITURE
58%
32%
16%
UNHCR – Europe
Sigrid Rausing Trust
Oak Foundation
Open Society Initiative for Europe
UNHCR – Global Learning Centre
Open Society Foundation
European Programme for Integration and Migration (EPIM)
Other income
Staff
Activities & Project Costs
Governance & Core Costs
ENS wishes to acknowledge the support of Oak Foundation, the Sigrid Rausing Trust,
the Open Society Foundations and the UN Refugee Agency.