||||||Page|
|---|---|---|---|---|---|
|Reference and administrative||details||||
|Report ofthe Trustees|(incorporating||Directors'|report)||
|Statement<br>of Financial|Activities|||||
|Balance Sheet||||||
|Notes to the Accounts|||||8- 12|





|Trustees|||N. Caistor<br>(Chairman|N. Caistor<br>(Chairman|upto|29|October 2021)|
|---|---|---|---|---|---|---|---|
|(also members||of Council of Management)|Prof. D.Treece|||||
||||D. Lehmann<br>(Secretary)|||||
||||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<br>Bermejo|||||
||||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<br>Accountants|||||
||||Unit 28 City Business Centre|||||
||||Lower Road|||||
||||London SE162XB|||||
|Web site|||www. lab.org.uk|||||
|Bankers|||HSBC|||||
||||Lion House|||||
||||25 Islington<br>High Street|||||
||||Islington|||||
||||London<br>N1 9LJ|||||





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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
||||Notes|2021<br>E|2020f|
|Income from:||||||
|Donations<br>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<br>fees||||||
|Tota<br>I||||48,243|15,106|
|Expenditure<br>on:||||||
|Raising funds||||(446)||
|Charitable<br>activities||||(34,055)|(22,598)|
|Total||||(34,501)|(22,598)|
|Net income/(expenditure)||for the year||13,742|(7,492)|
|Other recognised<br>gains|and|losses||||
|Net movement<br>in funds||||13,742|(7,492)|
|Reconciliation<br>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<br>in hand|||18,985||4,478||
|Total current assets|||21,355||6,427||
|Liabilities|||||||
|Creditors: amounts<br>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<br>income funds|||||||
|Income and expenditure|account|||19,297||5,624|
|Total charity funds||||19,297||5,624|
|corn|||||||





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|Donations|and subscriptions|2021|2020|
|---|---|---|---|
|||f||
|Donations|and subscriptions|13,898|11,420|
|The Mining|Project||150|
|Voices launch event<br>—ticket sales||339||
|Translation|of Past ls An Imperfect Tense Project|102|1,220|
|Women<br>Resisting Violence Project||6,355||
|The Heart|of Our Earth Project|11,388||
|Indigenous|Brazil Violated Project|13,565||
|||45,647|12,790|





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|4.|Cost ofcharitable<br>activities|Cost ofcharitable<br>activities|Cost ofcharitable<br>activities|||||
|---|---|---|---|---|---|---|---|
||Charitable<br>activities|||||2021<br>f|2020f|
||Purchase<br>and production||of publications|||613|1,004|
||Office administration<br>and||conferences||||280|
||Website maintenance<br>and||updating||costs|3,911|2,387|
||Voices and Amazon<br>Besieged|||book|events|226|2,053|
||The Mining Project||||||12,439|
||Indigenous<br>Brazil Vioated||Project|||1,030||
||Heart of our Earth Project|||||15,677||
||Preterito<br>Imperfeito<br>Project|||||606|1,786|
||Gross salaries|||||9,423||
||Pension costs.|||||94||
||Travelling<br>and subsistence||||||233|
||Freelance administrator|fees||||1,350|850|
||(Profit)/loss<br>on exchange|||||18|151|
||General expenses|||||13|11|
||Bank commission<br>and charges|||||189|224|
|||||||33,150|21,418|
||Governance<br>costs|||||||
||Independent<br>examiner's|fees||||905|762|
||Trustees'<br>meetings<br>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<br>costs|||||2021<br>f|2020f|
||Wages and salaries|||||9,423||
||Other pension costs|||||94||
|||||||9,517||





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|8.|Stocks||||2021<br>f|2020f|
|---|---|---|---|---|---|---|
||Printed|books|for|resale|1,241|1,241|
||Digital|books|held|by PAP|||
||||||1,241|1,241|



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|Debtors||2021<br>f|2020f|
|---|---|---|---|
|Vat re cove ra|b!e|279|208|
|Prepayments|and accrued income|850|500|
|||1,129|708|





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|10.|Creditors: amounts|falling due|||
|---|---|---|---|---|
||within one year||2021<br>E|2020<br>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<br>f|2020f|
|---|---|---|---|---|---|---|
||(Deficit)/surplus|for|the year||13,742|(7,492)|
||(Decrease)/increase||in total|funds|13,742|(7,492)|
||Opening<br>funds||||5,624|13,226|
||Closing funds||||19,366|5,624|





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