| Page | |||
|---|---|---|---|
| Reference and administrative | details ofthe Company, | its Trustees and advisers | 3-4 |
| Trustees' report | 5-6 | ||
| Independent examiner's report |
7-8 | ||
| Statement offinancial activities | |||
| Balance sheet | 10 | ||
| Notes to the financial statements | 11 —16 |
| Unrestricted | Total | Total | ||
|---|---|---|---|---|
| funds | funds | funds | ||
| Note | 2021f | 2021 | 2020 | |
| Income from: | ||||
| Charitable activities |
32,083 | 32,083 | 9,117 | |
| Total income | 32,083 | 32,083 | 9,117 | |
| Expenditure on: |
||||
| Charitable activities |
21,271 | 21,271 | 9,766 | |
| Total expenditure | 21,271 | 21,271 | 9,766 | |
| Net movement in funds |
10,812 | 10,812 | (649) | |
| Reconciliation offunds: |
||||
| Total funds brought forward | 88,054 | 88,054 | 88,703 | |
| Net movement in funds |
10,812 | 10,812 | (649) | |
| Total funds carried forward | 98,&66 | 98,866 | 88,054 |
| BALANCE | SHEET | ||||||
|---|---|---|---|---|---|---|---|
| AS AT 31DECEMBER 2021 | |||||||
| 2021 | 2020 | ||||||
| Note | F | ||||||
| Intangible assets | 3,282 | 6,862 | |||||
| 3,282 | 6,S62 | ||||||
| Current assets | |||||||
| Debtors | 6,672 | 2,690 | |||||
| Cash at bank | and in hand | 90,512 | 81,602 | ||||
| 97,184 | 84,292 | ||||||
| Creditors: amounts | falling due within one | ||||||
| year | (1,600} | (3,100) | |||||
| Net current | assets | 95,584 | 81,192 | ||||
| Total net assets | 98,866 | 88,054 | |||||
| Charity funds | |||||||
| Unrestricted | funds | 98,866 | 88,054 | ||||
| Total funds | 98,866 | 88,054 |
| Unrestricted | Total | Total | |||||
|---|---|---|---|---|---|---|---|
| funds | funds | funds | |||||
| 2021 | 2021 | 2020 | |||||
| E | E | F | |||||
| Charitable | activities (conference costs; networks | support; | |||||
| moot court | sponsorships; | translation | projects) | 10,168 | 10,168 | 1,329 | |
| Expenditure | on governance | 11,103 | 11,103 | 8,437 | |||
| 21,271 | 21,271 | 9,766 | |||||
| Total 2020 | 9,766 |
| Intangible assets | |||
|---|---|---|---|
| Website | |||
| development | |||
| F | |||
| Cost | |||
| At 1 January 2021 | 10,740 | ||
| At 31 December 2021 | 10,740 | ||
| Amortisation | |||
| Charge for the year | 7,458 | ||
| At 31 December 2021 | 7,458 | ||
| Net book value | |||
| At 31 December 2021 | 3,282 | ||
| At 31 December 2020 | 10,740 | ||
| Debtors | |||
| 2021 | 2020 | ||
| F | E | ||
| Due within one year | |||
| Other debtors | 6,672 | 2,690 | |
| Creditors: Amounts | falling due within one year | ||
| 2021 | 2020 | ||
| F | |||
| Accruals and deferred | income | 1,600 | 3,100 |
| Summary | offunds - current year | ||||
|---|---|---|---|---|---|
| Balance at | |||||
| Balance at 1 | 31 | ||||
| January | December | ||||
| 2021f | Income f |
Expenditure | 2021 | ||
| General funds | 88,054 | 32,083 | (21,271) | 98,866 | |
| Summary | offunds - prior year | ||||
| Balance at | |||||
| Balance at | 31 | ||||
| 1 January | December | ||||
| 2020f | Income | Expendituref | 2020 | ||
| General funds | 88,703 | 9,117 | (9,766) | 88,054 |