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2024-04-30-accounts

REPORT OF THE TRUSTEES FOR THE YEAR ENDING 30 APRIL 2024

The Trustees of Law For ALL UK Chapter Charity present their annual report and audited accounts for the year ended 30 April 2024 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:

REVIEW OF ACTIVITIES AND ACHIEVEMENTS

The charity has had no activities this year. The accounts includes expenses incurred to renew the registered offices services.

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 2024 our financial statements showed a negative balance of £2452. 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
-
-
-
-
-
-
-
Sub total -
Total receipts -
A3 Payments
-
Registered office service(Ghostmail)
52
-
-
-
-
-
Sub total 52
-
-
Sub total -
Total payments 52
Net of receipts/(payments) - 52
A5 Transfers between funds
-
A6 Cash funds last year end
- 2,414
Cash funds this year end - 2,466
Unrestricted
funds
to the nearest
£
Sub total(Gross income for AR)
A2 Asset and investment sales,
(see table).
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 £
- -
-
-
-
-
-
-
-
- -
- -
- -
- -
- -
- -
- -
- -
-
-
-
-
- -
- -
-
- -
- -
52
-
-
-
-
-
-
-
52
-
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
-
-
-
- -
- 52 -
- - 52
-
- 2,414
- 2,466
-
- -
- -
- -
Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period 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
Details
Proceeds from loan Mehdi Bali (payment for
Details
Details
Details
Details
69
Advances granted by Mehdi Bali re: activtie
Total cash funds
(agree balances with receipts and payments
account(s))
to nearest £
52
-
-
14
Agreement Error
to nearest £
-
-
-
-
-
-
Unrestricted funds
2452
Unrestricted
funds
Unrestricted
funds
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
to nearest £
-
-
-
-
OK
to nearest £
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
-
-
-
-
Restricted
funds
Restricted
funds
Amount due
(optional)
Endowment funds
to nearest £
-
-
-
-
OK
Endowment funds
to nearest £
-
-
-
-
-
-
Current value (optional)
-
-
-
-
-
Current value (optional)
-
-
-
-
-
-
-
-
-
When due (optional)
69 Unrestricted funds
Advances granted by Mehdi Bali re: activtie 2452 -
-
-
-

Signed by one or two trustees on behalf of all the trustees

Signature Print Name
Mehdi BALI
Date of approval
Mehdi BALI 08/09/24