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||||Page|
|---|---|---|---|
|Reference and administrative|details ofthe Company,|its Trustees and advisers|3-4|
|Trustees' report|||5-6|
|Independent<br>examiner's<br>report|||7-8|
|Statement offinancial activities||||
|Balance sheet|||10|
|Notes to the financial statements|||11 —16|





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|||Unrestricted|Total|Total|
|---|---|---|---|---|
|||funds|funds|funds|
||Note|2021f|2021|2020|
|Income from:|||||
|Charitable<br>activities||32,083|32,083|9,117|
|Total income||32,083|32,083|9,117|
|Expenditure<br>on:|||||
|Charitable<br>activities||21,271|21,271|9,766|
|Total expenditure||21,271|21,271|9,766|
|Net movement<br>in funds||10,812|10,812|(649)|
|Reconciliation<br>offunds:|||||
|Total funds brought forward||88,054|88,054|88,703|
|Net movement<br>in funds||10,812|10,812|(649)|
|Total funds carried forward||98,&66|98,866|88,054|





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||||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|





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||||||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||



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|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|



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|Summary|offunds - current year|||||
|---|---|---|---|---|---|
||||||Balance at|
|||Balance at 1|||31|
|||January|||December|
|||2021f|Income<br>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|