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:
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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 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 £ |
| - | - - - - - - - |
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| - | - 52 - - - - - - - 52 |
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| - | 52 | - | ||
| - | - 52 - - 2,414 - 2,466 |
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| - | - |
| 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 £ |
| - | ||||
| - | ||||
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| OK | ||||
| Endowment funds to nearest £ |
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| Current value (optional) | ||||
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| Current value (optional) | ||||
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| When due (optional) | ||||
| 69 | Unrestricted funds | |||
| Advances granted by Mehdi Bali re: activtie | 2452 | - | ||
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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 | |