| Trustees | P G Alston | |||||
|---|---|---|---|---|---|---|
| R Dehousse | ||||||
| P M RJ C Dupuy | ||||||
| B E Simma | ||||||
| J H H Weiler | ||||||
| S M H Nouwen | (Appointed | 1 April 2022) | ||||
| Secretary | P G Alston | |||||
| Charity number | 1087973 | |||||
| Company | number | 04127150 | ||||
| Principal address | Law School | |||||
| New York University | ||||||
| 40 Washington | Square | |||||
| New York | ||||||
| USA | ||||||
| NY 10012-1099 | ||||||
| Registered | office | 264 Banbury Road | ||||
| Oxford | ||||||
| Oxfordshire | ||||||
| OX2 7DY | ||||||
| Independentexaminer | Shaw Gibbs Limited | |||||
| 264 Banbury Road | ||||||
| Oxford | ||||||
| Oxfordshire | ||||||
| OX2 7DY | ||||||
| Bankers | The Co-Operative | Bank | ||||
| Kings Valley | ||||||
| Yew Street | ||||||
| Stockport | ||||||
| Cheshire | ||||||
| SK42JU |
| Page | |||
|---|---|---|---|
| Trustees' report |
1-2 | ||
| Statement oftrustees' | responsibilities | ||
| Independent examiner's |
report | ||
| Statement offinancial | activities | ||
| Balance sheet | |||
| Notes to the financial | statements | 7- 11 |
| Unrestricted | Unrestricted | ||||
|---|---|---|---|---|---|
| funds | funds | ||||
| 2022 | 2021 | ||||
| Notes | f | f | |||
| Income and endowments | from. | ||||
| Activities for generating funds |
3 | 83,329 | 81,106 | ||
| ~E* dit |
|||||
| Charitable activities |
4 | 83,216 | 73,106 | ||
| Net income for the year/ | |||||
| Net incoming | resources | 113 | 8,000 | ||
| Other recognised gains and losses |
|||||
| Other gains or | losses | 8 | 8,248 | 1,629 | |
| Net movement | in funds | 8,361 | 9,629 | ||
| Fund balances | at 1 January | 2022 | 481,226 | 471,597 | |
| Fund balances | at 31 December 2022 | 489,587 | 481,226 |
| 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|
| Notes | 8 | 8 | |||||
| Fixed assets | |||||||
| Tangible assets | 202 | 637 | |||||
| Current assets | |||||||
| Debtors | 10 | 114,629 | 59,942 | ||||
| Cash at bank and | in | hand | 404,046 | 422,047 | |||
| 518,675 | 481,989 | ||||||
| Creditors: amounts | falling due within | ||||||
| one year | (29,290) | (1,400) | |||||
| Net current assets | 489,385 | 480,589 | |||||
| Total assets less | current liabilities | 489,587 | 481,226 | ||||
| Income funds | |||||||
| Unrestricted funds |
489,587 | 481,226 | |||||
| 489,587 | 481,226 |
| Unrestricted | Unrestricted | |
|---|---|---|
| funds | funds | |
| 2022 | 2021 | |
| g | E | |
| Royalties | 36,427 | 33,204 |
| Office recharges | 46,902 | 47,902 |
| 83,329 | 81,106 |
| Charitable | Charitable | |||
|---|---|---|---|---|
| expenditure | expenditure | |||
| 2022 | 2021 | |||
| F | ||||
| Depreciation | and impairment | 435 | 435 | |
| Book editing | costs | 66,507 | 64,045 | |
| EJIL Talki | Blog expenses | 9,546 | 6,317 | |
| Meeting expenses | 745 | 184 | ||
| Computer | and website costs | 3,783 | 435 | |
| Examiners | remuneration | 1,660 | 1,690 | |
| 82,676 | 73,106 | |||
| Share of support costs (see note 5) | 540 | |||
| 83,216 | 73,106 |
| Support | co | sts | |||
|---|---|---|---|---|---|
| Support | Governance | 2022 | |||
| costs | costs | ||||
| E | F | ||||
| Professional | fees | 540 | 540 | ||
| 540 | 540 | ||||
| Analysed | between | ||||
| Charitable | activities | 540 | 540 |
| 8 | Other gains or lo | sses | |||||
|---|---|---|---|---|---|---|---|
| Unrestricted | Unrestricted | ||||||
| funds | funds | ||||||
| 2022 | 2021 | ||||||
| E | |||||||
| Foreign exchange | gains | (8,248) | (1,629) | ||||
| 9 | Tangible fixed assets | ||||||
| Flxtul'es, | Computers | Total | |||||
| fittings | & | ||||||
| equipmentf | |||||||
| Cost | |||||||
| At1 January 2022 | 540 | 1,740 | 2,280 | ||||
| At 31 December 2022 | 540 | 1,740 | 2,280 | ||||
| Depreciation and |
impairment | ||||||
| At 1 January 2022 | 540 | 1,103 | 1,643 | ||||
| Depreciation charged |
in the year | 435 | 435 | ||||
| At 31 December 2022 | 540 | 1,538 | 2,078 | ||||
| Carrying amount |
|||||||
| At 31 December 2022 | 202 | 202 | |||||
| At 31 December 2021 | 637 | 637 |
| Debtors | |||||
|---|---|---|---|---|---|
| Amounts falling due |
within | one year: | 2022f | 2021 | |
| Other debtors | 114,565 | 59,942 | |||
| Prepayments and accrued |
income | 64 | |||
| 114,629 | 59,942 | ||||
| Creditors: amounts | falling | due within one year | |||
| 2022 | 2021 | ||||
| 6 | 6 | ||||
| Trade creditors | 26,012 | ||||
| Other creditors | 3,278 | 1,400 | |||
| 29,290 | 1,400 |