REPORT OF THE TRUSTEES FOR THE YEAR ENDING 30 APRIL 2023
The Trustees of Law For ALL UK Chapter Charity present their annual report and audited accounts for the year ended 30 April 2023 and confirm they comply with the requirements of the applicable laws.
OUR AIMS
The objects of our charity are the advancement of education in the law in Tunisia in particular by:
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collecting, acquiring and distributing legal textbooks to law school libraries in Tunisia; and
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the provision of classes, lectures, seminars and training courses for students, professionals and the general public in Tunisia
REVIEW OF ACTIVITIES AND ACHIEVEMENTS
The charity has had no activities this year. The accounts includes expenses incurred in 2020 for the organisation of seminars in Tunisia that were not accounted for.
FINANCIAL HEALTH
The Trustees regularly review the finances, budgets and spend against budget together with a monthly cash flow analysis as part of the effective stewardship of the Charity. As of 30 April 2023 our financial statements showed a negative balance of £2400. This balance will return to positive once HMRC disburses GiftAid proceeds since the activities conducted by Law for All are eligible to GiftAid support.
STRUCTURE, GOVERNANCE AND MANAGEMENT
All trustees give of their time freely and no remuneration were paid in the year.
Charity Name No (if any) Receipts and payments accounts CC16a For the period To from 01/05/22 04/30/23
Section A Receipts and payments
| Section A Receipts and payments | ||||
|---|---|---|---|---|
| A1 Receipts Donation 500 - - - 500 - - Sub total - Total receipts 500 A3 Payments 3,993 Registered office service(Ghostmail) 52 - - - - - Sub total 4,045 - - Sub total - Total payments 4,045 Net of receipts/(payments) - 3,545 A5 Transfers between funds - A6 Cash funds last year end 1,131 Cash funds this year end - 2,414 Unrestricted funds to the nearest £ Sub total(Gross income for AR) A2 Asset and investment sales, (see table). Seminars Tunisia A Mansour (venue, accommodation, snacks and related expenses-Adjustments 2020) A4 Asset and investment purchases, (see table) |
to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Restricted funds |
to the nearest £ Endowment funds |
Total funds to the nearest £ |
Last year to the nearest £ |
| - | 500 - - - - - 500 |
- | ||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - - - |
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| - | ||||
| - | - | |||
| - | - | |||
| 500 | ||||
| - | - | |||
| - | 3,993 52 - - - - - - - 4,045 |
- | ||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - - - |
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| - | ||||
| - | - | |||
| - | 4,045 | - | ||
| - | - 3,545 - 1,131 - 2,414 |
- | ||
| - | - | |||
| - | - | |||
| - | - |
Section B Statement of assets and liabilities at the end of the period
| Categories B1 Cash funds B2 Other monetary assets B3 Investment assets B5 Liabilities B4 Assets retained for the charity’s own use Signed by one or two trustees on behalf of all the trustees |
Details Proceeds from loan Mehdi Bali (Seminars A Details Details Details Details 69 Advances granted by Mehdi Bali re: activtie Signature Total cash funds (agree balances with receipts and payments account(s)) |
to nearest £ to nearest £ 2,400 - - - - - 14 - Agreement Error OK to nearest £ to nearest £ - - - - - - - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - - - - Unrestricted funds 2400 - - - - Print Name Mehdi BALI Unrestricted funds Restricted funds Unrestricted funds Restricted funds Fund to which asset belongs Fund to which asset belongs Fund to which liability relates Amount due (optional) |
Endowment funds to nearest £ |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) | |||
| Date of approval | |||
| Mehdi BALI | 01/09/24 | ||