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2020-12-31-accounts

Charity Registration No. 1184965

ANIMAL JUSTICE PROJECT TRUST CIO

TRUSTEES' REPORT AND UNAUDITED ACCOUNTS FOR THE PERIOD ENDED 31 DECEMBER 2020

ANIMAL JUSTICE PROJECT TRUST CIO

LEGAL AND ADMINISTRATIVE INFORMATION

Trustees

Ms S L Dedakis D Otieno Ms F Dawes

Charity number

1184965

Principal address

27 Old Gloucester Street London WC1N 3AX

ANIMAL JUSTICE PROJECT TRUST CIO

CONTENTS

Page
Trustees' report 1 - 2
Independent examiner's report 3
Statement of financial activities 4
Balance sheet 5
Notes to the accounts 6

ANIMAL JUSTICE PROJECT TRUST CIO

TRUSTEES' REPORT

FOR THE PERIOD ENDED 31 DECEMBER 2020

The trustees present their report and accounts for the Period ended 31 December 2020.

The accounts have been prepared in accordance with the accounting policies set out in note 1 to the accounts and comply with the charity's governing document, the Charities Act 2011 and “Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)” (as amended for accounting periods commencing from 1 January 2016)

Structure, governance and management

The charity is a charitable incorporated organisation and its constitution can be found at https://drive.google.com/file/d/1_-alkWNpjZ5BlMkUD8wR-pkpVyBJ4iuY/view?usp=sharing

The trustees who served during the Period were:

Ms S L Dedakis D Otieno Ms F Dawes

The CIO is connected with the The Animal Justice Project a company limited by guarantee number 09335745 and registered in England and Wales

The trustees has assessed the major risks to which the charity is exposed, and are satisfied that systems are in place to mitigate exposure to the major risks.

Objectives and activities

The charity's object is to educate the public about veganism and there has been no change in these during the Period.

AJPT has been putting together a longer term strategy of how best to achieve our core charitable objectives. Our intent is to fundraise and then provide grants to other projects that align with our objectives. All of our goals require significant funding so the first financial year of our existence has been focused solely on fundraising. The charity's beneficiaries and society as a whole will benefit from the next financial year where we start awarding grants for projects that align with our objectives.

In all our activities the trustees have complied with our duty to have due regard to guidance on public benefit published by the charity commission.

Financial review

The charity has been raising funds to enable it to commence operations. Its reserves are the funds collected to date.

The charity has no deficits at this time. The charity also has no major financial risks at this time.

On behalf of the board of trustees

..............................

D Otieno Trustee Dated 10[th] January 2022

ANIMAL JUSTICE PROJECT TRUST CIO

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF ANIMAL JUSTICE PROJECT TRUST CIO FOR THE PERIOD ENDED 31 DECEMBER 2020

I report to the trustees on my examination of the financial statements of Aminal Justice Project Trust (the charity) for the year ended 31 December 2020.

Responsibilities and basis of report

As the trustees of the charity you are responsible for the preparation of the financial statements in accordance with the requirements of the Charities Act 2011 (the 2011 Act).

I report in respect of my examination of the charity’s financial statements carried out under section 145 of the 2011 Act. In carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.

Independent examiner's statement

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Mark Garrett Chartered Accountant

23 Leafield Industrial Estate Leafield Way Corsham Wiltshire SN13 9RS

Dated: 10[th] January 2022

ANIMAL JUSTICE PROJECT TRUST CIO

STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT

FOR THE PERIOD ENDED 31 DECEMBER 2020

Notes
Incoming resources from generated funds
Donations and legacies
2
Resources expended
3
Governance costs
Total resources expended
Net income for the year/
Net movement in funds
Fund balances at 20 August 2019
Fund balances at 31 December 2020		 2020
6,140
7
7
6,133
-
6,133

ANIMAL JUSTICE PROJECT TRUST CIO

BALANCE SHEET

AS AT 31 DECEMBER 2020

Notes
Current assets
Cash at bank and in hand
Total assets less current liabilities
Income funds
Unrestricted funds
The accounts were approved by the Trustes on 10thJanuary 2022
..............................
Ms S L Dedakis
Trustee		 2020
£
6,133		 £
6,133
6,133
6,133

ANIMAL JUSTICE PROJECT TRUST CIO

NOTES TO THE ACCOUNTS

FOR THE PERIOD ENDED 31 DECEMBER 2020

1 Accounting policies

1.1 Basis of preparation

The financial statements have been prepared in accordance with the charity's constitution, the Charities Act 2011 and "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)". The charity is a Public Benefit Entity as defined by FRS 102.

2 Donations and legacies

2020

Donations and gifts

6,140

3 Total resources expended

2020 £

Governance costs 7

4 Trustees

None of the trustees (or any persons connected with them) received any remuneration during the Period,

5 Employees

There were no employees during the Period.