| Page | |||||
|---|---|---|---|---|---|
| Reference and administrative | details | ||||
| Report ofthe Trustees | (incorporating | Directors' | report) | ||
| Statement of Financial |
Activities | ||||
| Balance Sheet | |||||
| Notes to the Accounts | 8- 12 |
| Trustees | N. Caistor (Chairman |
N. Caistor (Chairman |
upto | 29 | October 2021) | ||
|---|---|---|---|---|---|---|---|
| (also members | of Council of Management) | Prof. D.Treece | |||||
| D. Lehmann (Secretary) |
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| J.Buxton | |||||||
| G. Gelber | |||||||
| P.Wilcken | |||||||
| M. Lopez Levy (appointed | Chair on 29October 2021) | ||||||
| S.Meghji | |||||||
| Prof. L. Newson | |||||||
| Prof. C. Mcllwaine | |||||||
| L. Morns | |||||||
| A. Montoya Bermejo |
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| A. Clark (appointed | Treasurer | on 16June 2021) | |||||
| Secretary | D. Lehmann | ||||||
| Company | number | 1488712 | |||||
| Charity number | 1113039 | ||||||
| Registered | office | Enfield House Castle Street | |||||
| Clun | |||||||
| Craven Arms | |||||||
| Shropshire | |||||||
| SY78JU | |||||||
| Independent | examiner | Cocke, Vellacott & | Hill | ||||
| Chartered Accountants |
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| Unit 28 City Business Centre | |||||||
| Lower Road | |||||||
| London SE162XB | |||||||
| Web site | www. lab.org.uk | ||||||
| Bankers | HSBC | ||||||
| Lion House | |||||||
| 25 Islington High Street |
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| Islington | |||||||
| London N1 9LJ |
| Unrestricted | Unrestricted | ||||
|---|---|---|---|---|---|
| funds | funds | ||||
| Notes | 2021 E |
2020f | |||
| Income from: | |||||
| Donations and grants |
45,647 | 12,790 | |||
| Bank interest received | 3 | ||||
| Income from charitable | activities | ||||
| —Sales of publications | S.royalty income | 2,596 | 2,313 | ||
| —Consultancy fees |
|||||
| Tota I |
48,243 | 15,106 | |||
| Expenditure on: |
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| Raising funds | (446) | ||||
| Charitable activities |
(34,055) | (22,598) | |||
| Total | (34,501) | (22,598) | |||
| Net income/(expenditure) | for the year | 13,742 | (7,492) | ||
| Other recognised gains |
and | losses | |||
| Net movement in funds |
13,742 | (7,492) | |||
| Reconciliation offunds |
|||||
| Total funds brought forward | 5,624 | 13,116 | |||
| Total funds carried forward | 19,366 | 5,624 |
| 2021 | 2020 | |||||
|---|---|---|---|---|---|---|
| Notes | ||||||
| Current assets | ||||||
| Stocks | 1,241 | 1,241 | ||||
| Debtors | 1,129 | 708 | ||||
| Cash at bank and in hand |
18,985 | 4,478 | ||||
| Total current assets | 21,355 | 6,427 | ||||
| Liabilities | ||||||
| Creditors: amounts falling |
||||||
| due within one year | 10 | (2,058) | (803) | |||
| Net current assets (liabilities) | 19,297 | 5,624 | ||||
| Total assets less current | liabilities | 19,297 | 5,624 | |||
| The funds ofthe charity | ||||||
| Unrestricted income funds |
||||||
| Income and expenditure | account | 19,297 | 5,624 | |||
| Total charity funds | 19,297 | 5,624 | ||||
| corn |
| Donations | and subscriptions | 2021 | 2020 |
|---|---|---|---|
| f | |||
| Donations | and subscriptions | 13,898 | 11,420 |
| The Mining | Project | 150 | |
| Voices launch event —ticket sales |
339 | ||
| Translation | of Past ls An Imperfect Tense Project | 102 | 1,220 |
| Women Resisting Violence Project |
6,355 | ||
| The Heart | of Our Earth Project | 11,388 | |
| Indigenous | Brazil Violated Project | 13,565 | |
| 45,647 | 12,790 |
| 4. | Cost ofcharitable activities |
Cost ofcharitable activities |
Cost ofcharitable activities |
||||
|---|---|---|---|---|---|---|---|
| Charitable activities |
2021 f |
2020f | |||||
| Purchase and production |
of publications | 613 | 1,004 | ||||
| Office administration and |
conferences | 280 | |||||
| Website maintenance and |
updating | costs | 3,911 | 2,387 | |||
| Voices and Amazon Besieged |
book | events | 226 | 2,053 | |||
| The Mining Project | 12,439 | ||||||
| Indigenous Brazil Vioated |
Project | 1,030 | |||||
| Heart of our Earth Project | 15,677 | ||||||
| Preterito Imperfeito Project |
606 | 1,786 | |||||
| Gross salaries | 9,423 | ||||||
| Pension costs. | 94 | ||||||
| Travelling and subsistence |
233 | ||||||
| Freelance administrator | fees | 1,350 | 850 | ||||
| (Profit)/loss on exchange |
18 | 151 | |||||
| General expenses | 13 | 11 | |||||
| Bank commission and charges |
189 | 224 | |||||
| 33,150 | 21,418 | ||||||
| Governance costs |
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| Independent examiner's |
fees | 905 | 762 | ||||
| Trustees' meetings refreshments |
418 | ||||||
| 34,055 | 22,598 | ||||||
| Staff costs | |||||||
| Number ofemployees | |||||||
| The average weekly numbers | of employees | 2021 | 2020 | ||||
| during the year were: | Number | Number | |||||
| Office and management | 2 | ||||||
| Employment costs |
2021 f |
2020f | |||||
| Wages and salaries | 9,423 | ||||||
| Other pension costs | 94 | ||||||
| 9,517 |
| 8. | Stocks | 2021 f |
2020f | |||
|---|---|---|---|---|---|---|
| Printed | books | for | resale | 1,241 | 1,241 | |
| Digital | books | held | by PAP | |||
| 1,241 | 1,241 |
| Debtors | 2021 f |
2020f | |
|---|---|---|---|
| Vat re cove ra | b!e | 279 | 208 |
| Prepayments | and accrued income | 850 | 500 |
| 1,129 | 708 |
| 10. | Creditors: amounts | falling due | ||
|---|---|---|---|---|
| within one year | 2021 E |
2020 f |
||
| Other taxes and social security costs | 51 | |||
| Pension contributions | —creditor | 37 | ||
| Other creditors | 123 | 123 | ||
| Accruals | 1,847 | 680 | ||
| 2,058 | 803 |
| 11. | Reconciliation | of movements | of movements | in total funds | 2021 f |
2020f |
|---|---|---|---|---|---|---|
| (Deficit)/surplus | for | the year | 13,742 | (7,492) | ||
| (Decrease)/increase | in total | funds | 13,742 | (7,492) | ||
| Opening funds |
5,624 | 13,226 | ||||
| Closing funds | 19,366 | 5,624 |