2022-12-31-accounts - The UK Centre For Animal Law Limited

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			Year	ended	31 Decemb	er 2022
						2022		2021
					Unrestricted	Restricted
				Note	funds K	funds	Total funds f	Total funds
Income and endowments
Donations and legacies				5	30,946		30,946	36,817
Investment income				6				6
Total income					30,946		30,946	36,823
Expenditure
Expenditure on raising funds:
Costs of raising	donations		and
legacies				7	5,565		5,565	610
Expenditure on charitable		activities		8,9	27,859	4,181	32,040	24,850
Total expenditure					33,424	4,181	37,605	25,460
Net (expenditure)/income		and	net
movement in funds					(2,478)	(4,181)	(6,659)	11,363
Reconciliation offunds
Total funds brought	forward				54,856	10,000	64,856	53,491
Total funds carried	forward				52,378	5,819	58,197	64,856

										Unrestricted	Unrestricted	Restricted	Total Funds	Total Funds
											Funds	Funds		2022
												P		E
	Support costs										27,859	4,181		32,040
										Unrestricted		Restricted	Total Funds
											Funds	Funds f		2021
	Support costs										7,946	16,902		24,850
9.	Expenditure	on charitable				activities by activity type
											Support	Total funds		Total fund
											costs	2022		2021
												K
	Governance	costs									32,040	32,040		24,850
10.	Net (expenditure)/income
	Net (expenditure)fincome				is stated after				charging/(crediting):
												2022		2021
														F
	Depreciation	oftangible		fixed			assets					158		14
11.	Independent		examination			fees
												2022 f		2021
	Fees payable		to the independent					examiner for.
	Independent	examination			ofthe financial				statements			1,428		1,158
12.	Staffcosts
	The total staff		costs and	employee				benefits forthe reporting			period are analysed as		follows:
												2022		2021
														f.
	Wages and salaries											17,742		18,720
	Employer contributions			to	pension			plans				342		375
												18,084		19,095
	The average	head count			ofemployees				during the year	was 1 (2021:		1).The average		number of
	full-time equivalent employees						during the year is analysed as follows:
												2022		2021
												No.		No.
												1		1

14.	Tangible fixed a	sset	s
				Equipment	Total
	Cost
	At 1January 2022 and 31 December 2022			493	493
	Depreciation
	At 1 January 2022			14	14
	Charge for the year			158	158
	At 31December	2022		172	172
	Carrying amount
	At 31December	2022		321	321
	At 31 December 2021			479	479
15.	Debtors
				2022	2021
				E	F
	Prepayments and	accrued income		654	204
	Other debtors			5,332	4,174
				5,986	4,378
16.	Creditors: amounts		falling due within one year
				2022 f	2021
	Accruals and deferred		income	6,719	2,142
	Social security and other taxes				768
				6,719	2,910
17.	Deferred income
				2022	2021
	Amount deferred	in year		300

				2022	2021
				E,
Income and endowments
Donations and legacies Subscription income				7,886	B,335
Donations received				4,249	2,185
Article and report income				5,230
Seminar and conference	income			13,581	1,395
Animal Charity Evaluators'		Effective Animal Advocacy	Fund		16,902
Lush					10,000
				30,946	36,817
Investment income
Other interest receivable
Total income				30,946	36,823
Expenditure
Costs ofraising donations		and legacies
Seminar and conference	costs			5,565	610
Expenditure on charitable		activities
Governance costs
Wages and salaries				17,742	18,720
Pension costs				342	375
Computer maintenance					199
Accountancy fees				1,428	1,158
Legal and other professional fees				8,927
Bank charges				230	196
Web costs				1,709	1,794
Depreciation				158	14
Sundry expenses				1,075	1,080
Advertising costs				429	1,334
				32,040	24,850
Total expenditure				37,605	25,460
Net (expenditure)/income				(6,659)	11,363