2022-12-31-accounts

Contents				Pages
Directors' and	trustees'	report		1-6
Independent	examiner's report
Statement of	financial	activities
(incorporating	income	and expenditure	account)
Balance sheet
Notes to the financial statements				10-18

Charity name:	L'Association	des Juristes Francaises-Britannlques/The	des Juristes Francaises-Britannlques/The	Franco-British	Lawyers Society
	Limited
Other names:	FBLS(working	name)
Charity number:	1010089
Company number:	02424363
Registered Office:	184 Hammersmith Road, London W6 9DJ
Our advisers
Independent Examiner. '	David Cary LLB FCA, Azets, Suites 8&D, Burnham		Yard, Beaconsfield,		Buckinghamshire	HP9
	2JH
Bankers;	Barclays Bank	PLC, 2 Victoria Street, London SW1H OND
	HSBC Pic, 2 Buchanan Street, Glasgow G13LB

Summary income	and	expenditure a	ccount
							2022	2021
							Total	Total
			Notes	Unrestricted	~Desi nated	Restricted	Funds	Funds
				E			E	E
Income
Donations, subscriptions		& legacies	4	9,442		1,000	10,442	11,006
income from charitable		activities:
Colloquium, conferences		8 events	5	19,187			19,187	3,586
Investment income			6	20			20
Total income				28,649		1,000	29,649	14,594
Expenditure Raising funds Charitable activities				6,361 24,260		1,000	6,361 25,260	7,395 7,002
Total expenditure			10	30,621		1,000	31,621	714,397
Net (expenditure)/income			'7	(1,972)			(1,972)	197
Transfer between	funds			(2,700)	2,700
Net Movement in	funds			(4,672)	2,700		(1,972)
Reconciliation of funds
Total funds brought forward				48,989		5,695	54,684	54,487
Total funds carried	forward			44,317	2,700	5,695	52,712	54,684

				BALANCE	SHEET
				AS AT31DECEMBER		2022
					2022			2021
			~No es
Current assets
Debtors				4,787			5,342
Cash at bank				67,386			63,044
				72,173			68,386
Liabilities
Creditors	falling due within
one year				(19,461)			(13,702)
Net current		assets				52,712			54,684
Net assets			13			52,712			54,684
The funds	ofthe charity
Unrestricted		income funds				44,317			48,989
Designated		income funds				2,700
Restricted	income funds					5,695			5,695
Total charity		funds	13			52,712			54,684

										2022	2022		2021	2021
										Tota	I		Total
								Unrestricted	Restricted	Funds			Funds
										E			E
	Seminar,	colloquium		fees,
	conference fees and sponsorship
	income	receivable						19,187		19,187			3,586
								E19,187		E19,187			E3,586
The	income from	charitable		activities for			the year ended 31December		2021was unrestricted.
6,	INVESTMENT		INCOME
										2022			2021
										Total			Total
								Unrestricted	Restricted	Funds			~Fun	s
										E			E
	Bank interest		receivable		—unrestricted			20		20
								E20		E20				62
	NET (EXPENDITURE)/INCOME					FOR THE YEAR
									2022			2021
									E			E
	This is stated		after (crediting)/charging:
	Accountancy		fees —Independent				Examination		2,850			2,802
	Foreign exchange differences								(75)			457

The average number ofdirectors was as	follows:
	2022	2021
	Number	Number
Directors	29	27

ANALYSIS OF EXPENDIT	UR	E
						2022	2021
				Unrestricted	Restricted	Tota I	Total
						E	E
Charitable activities
Colloquium, conference	expenses,
functions &sundry committee
meeting expenses				20,877		20,877	3,126
Franco-British Lawyers	Prizes				1,000	1,000	1,000
Support costs Administration services				3,383		3,383	2,876
2022				624,260	61,000	E25,260
2021				E6,002	F1,000		E7,002
Raising funds
Support costs (incorporating governance Office, website and sundry costs Administration services				costs) 718 2,255		718 2,255	1,574 1,918
Professional services				415		415	415
Accountancy fees Loss/(gain) on foreign exchange Bank charges and interest				2,850 (75) 198		2,904 (75) 198	2,802 457 229
2022				E6,361		E6,361
2021				E7,395			f7,395
Total 2022				E30,621	61,000	E31,621
Total 2021				E13,397	61,000		E14,397

DEBTORS
	2022	2021
	E	E
Due within one year:
Other debtors	E4,787	E5,342

	association s	et up unde	r the terms ofthe French Law of1901.
12.	CREDITORS:	AMOUNTS	FALLING DUE WITHIN ONE YEAR
				2022	2021
				f
	Subscriptions	received	in advance	920	950
	Other creditors			18,541	12,752
				E19,461	E13,702

MOVEMENT	IN FUNDS
		20»		~di		Transfers		At 31December 2022
General funds		48,989	28,649	30,621		(2,700)		44,317
Designated funds
(see	a) below)						700	700
(see	b) below					2,000		2,000
Restricted funds
(see	a) below)	500	500	1,000
(see	b) below)	5,195	500					5,695
Total funds		E54,684	E29,649	E31,621				E52,712
MOVEMENT	IN FUNDS —PREVIOUS YEAR
								At 31December
		2021		Income	w	d'		2021
General funds		49,792		12,594		13,397		48,989
Designated funds
(see	a) below)
(see	b) below)
Restricted funds
(see	a) below)	500		1,000		1,000		500
(see	b) below)	4,195		1,000				5,195
Totalfunds		E54,487		E14,594		E14,397		E54,684
Designated & Restricted		funds

					2022			2021
							f		E
Seminar/Colloquium fees,		conference fees,
functions and sponsorship		income	receivable			19,187			3,586
Voluntary donations						1,194			1,013
Subscriptions receivable						8,248			7,993
Interest receivable						20			2
Funding for Prize Awards						1,000			2,000
						29,649			14,594
di
Colloquium, conference	expenses,
functions and sundry committee
meeting expenses				20,877			3,126
Franco-British Lawyers	Prizes			1,000			1,000
Administrative services				5,638			4,794
Professional services				415			415
Computer, website and	internet costs			655			1,574
Accountancy fees				2,850			2,802
Bank charges and interest				198			229
Sundry expenses				63
Exchange differences				(75)			457
						31,621			14,397
Net ex enditure incomeforthe			ear			(1,972)			197