| Trustees | Professor Harriet Evans, Chair | Professor Harriet Evans, Chair | Professor Harriet Evans, Chair | ||
|---|---|---|---|---|---|
| Andrew Tappin, |
Treasurer | ||||
| Daniel Alberman | |||||
| Kate Larsen | |||||
| Dr Tim Pringle | |||||
| Aqsa Hussain | |||||
| Man Kwan Annette | So | ||||
| Principal | staff | Nicola Macbean - Executive Director | |||
| Sophie Cornford - Programme | Manager | ||||
| CM Abdul Muyeed |
- Finance Manager | ||||
| Charity number | 1133616 | ||||
| Company | number | 04365047 | |||
| Principal | address | The Foundry | |||
| 17Oval Way | |||||
| London | |||||
| SE115RR | |||||
| Website | www. rights-practice. | org | |||
| Auditor | SCB(Accountants) | Itd. | |||
| 31 Sackville Street | |||||
| Manchester | |||||
| M1 3LZ | |||||
| Bankers | HSBC | ||||
| Knightsbridge | |||||
| 102 Brompton | Road | ||||
| London | |||||
| SW3 1JJ |
| Page | |||
|---|---|---|---|
| Trustees' | report | ||
| independent auditor's |
report | 9-11 | |
| Statement | of financial | activities | 13 |
| Balance sheet | 14 | ||
| Statement | ofcash flows | 15 | |
| Notes to | the financial | statements | 16-21 |
| Unrestricted | Restricted | Total | Total | ||||
|---|---|---|---|---|---|---|---|
| funds | funds | 2023 | 2022 | ||||
| Notes | F. | ||||||
| Income from: | |||||||
| Donations and |
legacies | 639 | 639 | 507 | |||
| Charitable activities |
74,250 | 639,527 | 713,777 | 800,312 | |||
| Investments | 1,267 | 1,267 | 44 | ||||
| Total income | 76,156 | 639,527 | 715,683 | 800,863 | |||
| ~Ex enditure on: | |||||||
| Charitable activities |
55,679 | 1,121,182 | 1,176,861 | 861,750 | |||
| Net Income/(expenditure) | for the yearf | ||||||
| Net movement | in funds | 20,477 | (481,655) | (461,178) | (60,887) | ||
| Fund balances | at 1 April | 2022 | 164,011 | 1,228,003 | 1,392,014 | 1,452,901 | |
| Fund balances | at 31 March 2023 | 184,488 | 746,348 | 930,836 | 1,392,014 |
| 2023 | 2022 | |||||||
|---|---|---|---|---|---|---|---|---|
| Notes | E | f. | ||||||
| Current assets | ||||||||
| Debtors | 831,868 | 1,004,810 | ||||||
| Cash at bank and | in | hand | 318,926 | 586,702 | ||||
| 1,150,794 | 1,591,512 | |||||||
| Creditors: | amounts | falling due within | 9 | |||||
| one year | (219,958) | (199,498) | ||||||
| Net current | assets | 930,836 | 1,392,014 | |||||
| Income funds | ||||||||
| Restricted | funds | 746,348 | 1,228,003 | |||||
| Unrestricted | funds | 184,488 | 164,011 | |||||
| 930,836 | 1,392,014 |
| 2023 | 2022 | |||||||
|---|---|---|---|---|---|---|---|---|
| Notes | ||||||||
| Cash flows from operating | activities | |||||||
| Cash absorbed | by operations | 15 | (269,043) | (57,298) | ||||
| Investing | activities | |||||||
| Interest received | 1,267 | |||||||
| Net cash activities |
generated from investing |
1,267 | 44 | |||||
| Net cash | used | in financing | activities | |||||
| Net decrease in cash and |
cash equivalents | (267,776) | (57,254) | |||||
| Cash and | cash | equivalents | at beginning | ofyear | 586,702 | 643,956 | ||
| Cash and | cash | equivalents | at end of | year | 318,926 | 586,702 |
| Unrestricted | Unrestricted | ||||
|---|---|---|---|---|---|
| funds | funds | ||||
| 2023 | 2022 | ||||
| E | |||||
| Donations | and gifts | 639 | 507 | ||
| Donations | and gifts | ||||
| Individual | 639 | 507 | |||
| 639 | 507 | ||||
| 3 | Charitable | activities | |||
| 2023 | 2022 | ||||
| f. | |||||
| Grants | 713,277 | 798,912 | |||
| Other income | 500 | 1,400 | |||
| 713,777 | 800,312 | ||||
| Analysis | by | fund | |||
| Unrestricted | funds | 74,250 | 47,232 | ||
| Restricted | funds | 639,527 | 753,080 | ||
| 713,777 | 800,312 |
| Unrestricted | Unrestricted | ||||||
|---|---|---|---|---|---|---|---|
| funds | funds | ||||||
| 2023 | 2022 | ||||||
| E | |||||||
| Interest receivable | 1,267 | 44 | |||||
| 5 | Charitable | activities | |||||
| Unrestricted | Restricted | Total | Total | ||||
| funds | funds | 2023 | 2022 | ||||
| f. | |||||||
| Staff costs | 3,241 | 327„649 | 330,890 | 235,560 | |||
| Depreciation | and impairment | 226 | |||||
| Direct costs | (including | grants) | 12,846 | 782,986 | 795,832 | 571,006 | |
| Support costs | 39,592 | 10,547 | 50,139 | 54,958 | |||
| 55,679 | 1,121,182 | 1,176,861 | 861,750 |
| 2023 | 2022 | ||
|---|---|---|---|
| R | |||
| Wages | and salaries | 288,384 | 206,626 |
| Social | security costs | 26,156 | 16,855 |
| Other | pension costs | 16,350 | 12,078 |
| 330,890 | 235,560 |
| Debtors | ||||
|---|---|---|---|---|
| 2023 | 2022 | |||
| Amounts falling due |
within one year: | 6 | ||
| Trade debtors | 756,369 | 988,564 | ||
| Other debtors | 11,342 | 15,005 | ||
| Prepayments | and accrued income | 64,157 | 1,241 | |
| 831,868 | 1,004,810 | |||
| Creditors: amounts | falling due within one year | |||
| 2023 | 2022 | |||
| 8 | ||||
| Trade creditors | 65,374 | 104,007 | ||
| Other creditors | 333 | 249 | ||
| Accruals and | deferred | income | 154,251 | 95,242 |
| 219,958 | 199,498 |
| Analysis | of net assets between | funds | ||||
| Unrestrictedf | Restricted | Total | ||||
| Fund balances at 31 March 2023 | are represented | by; | ||||
| Current | assets/(liabilities) | 184,488 | 746,348 | 930,836 | ||
| 184,488 | 746,348 | 930,836 |
| 2023 | 2023 | 2023 | 2022 | 2022 | 2022 | |
|---|---|---|---|---|---|---|
| Land & | Other | Total | Land & | Other | Total | |
| buildingf | buildingf | |||||
| Within one | ||||||
| year | 20,217 | 5,297 | 25,514 | 20,198 | 4,022 | 24,220 |
| Between two | ||||||
| and five years | 13,478 | 3,531 | 17,009 | 40,394 | 8,044 | 48,438 |
| 13 | Operating | lease | commitments | (Continued) | ||||
|---|---|---|---|---|---|---|---|---|
| 33,695 | 8,828 | 42,523 | 60,592 | 12,066 | ?2,658 |
| Cash generated from |
Cash generated from |
operations | 2023 | 2022 | ||
|---|---|---|---|---|---|---|
| f. | ||||||
| Deficit for the year | (461,178) | (60,887) | ||||
| Adjustments for: |
||||||
| Investment income |
recognised in statement |
of financial | activities | (1,267) | (44) | |
| Depreciation and impairment oftangible fixed assets |
226 | |||||
| Movements in working |
capital: | |||||
| Decrease/(increase) | in | debtors | 172,942 | (72,714) | ||
| Increase in creditors |
20,460 | 76,713 | ||||
| Cash absorbed by |
operations | (269,043) | (56,706) |