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|Trustees||Professor Harriet Evans, Chair|Professor Harriet Evans, Chair|Professor Harriet Evans, Chair||
|---|---|---|---|---|---|
|||Andrew<br>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<br>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||||





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||||Page|
|---|---|---|---|
|Trustees'|report|||
|independent<br>auditor's||report|9-11|
|Statement|of financial|activities|13|
|Balance sheet|||14|
|Statement|ofcash flows||15|
|Notes to|the financial|statements|16-21|





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|||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||funds|funds|2023|2022|
||||Notes|F.||||
|Income from:||||||||
|Donations<br>and|legacies|||639||639|507|
|Charitable<br>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<br>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|





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||||||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|





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||||||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 <br>activities|generated<br>from investing|||||1,267||44|
|Net cash|used|in financing|activities||||||
|Net decrease<br>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|





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|||||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|





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|||||||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|



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|||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|



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|Debtors|||||
|---|---|---|---|---|
||||2023|2022|
|Amounts<br>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|



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||||||||
|---|---|---|---|---|---|---|
|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|



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||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|





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|13|Operating|lease|commitments|||||(Continued)|
|---|---|---|---|---|---|---|---|---|
||||33,695|8,828|42,523|60,592|12,066|?2,658|



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|Cash generated<br>from|Cash generated<br>from|operations|||2023|2022|
|---|---|---|---|---|---|---|
||||||f.||
|Deficit for the year|||||(461,178)|(60,887)|
|Adjustments<br>for:|||||||
|Investment<br>income|recognised<br>in statement||of financial|activities|(1,267)|(44)|
|Depreciation<br>and impairment<br>oftangible fixed assets||||||226|
|Movements<br>in working||capital:|||||
|Decrease/(increase)|in|debtors|||172,942|(72,714)|
|Increase<br>in creditors|||||20,460|76,713|
|Cash absorbed<br>by|operations||||(269,043)|(56,706)|