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2021-10-31-accounts
|
Pages |
| Reference and Administrative Details of the Charity, its Trustees and Advisers |
1 |
| Trustees' Report |
2 - 4 |
| Independent Examiner’s Report |
5 - 6 |
| Statement of Financial Activities |
7 |
| Balance Sheet |
8 - 9 |
| Notes to the Financial Statements |
10-17 |
| T rustees/Directors |
Mr H Canwell |
|
Dr R Wylie, Chair |
| Company registered |
|
| number |
11994746 |
| Charity registered |
|
| number |
1190232 |
| Registered office |
Fitzroy House |
|
Crown Street |
|
Ipswich |
|
Suffolk |
|
IP1 3LG |
| Website |
www.animalrightslaw.org |
| Independent Examiner |
Scrutton Bland LLP |
|
Chartered Accountants |
|
Fitzroy House |
|
Crown Street |
|
Ipswich |
|
Suffolk |
|
IP1 3LG |
|
|
Unrestricted |
Total |
Total |
|
|
funds |
funds |
funds |
|
|
Year ended |
Year ended |
Period ended |
|
|
31 October |
31 October |
31 October |
|
|
2021 |
2021 |
2020 |
|
Notes |
£ |
£ |
£ |
| Income from: |
|
|
|
|
| Donations and legacies |
3 |
100,454 |
100,454 |
11,000 |
| Charitable activities |
4 |
8,554 |
8,554 |
2,215 |
| Investments |
|
- |
- |
2 |
| Total income |
|
109,008 |
109,008 |
13,217 |
| Expenditure on: |
|
|
|
|
| Charitable activities |
|
35,204 |
35,204 |
23,675 |
| Total expenditure |
|
35,204 |
35,204 |
23,675 |
| Net movement in funds |
|
73,804 |
73,804 |
(10,458) |
| Reconciliation of funds: |
|
|
|
|
| Total funds brought forward |
|
(10,458) |
(10,458) |
- |
| Net movement in funds |
|
73,804 |
73,804 |
(10,458) |
| Total funds carried forward |
|
63,346 |
63,346 |
(10,458) |
|
|
|
2021 |
|
2020 |
|
Notes |
|
£ |
|
£ |
| Current assets |
|
|
|
|
|
| Debtors |
9 |
55 |
|
|
|
| Cash at bank and in hand |
|
70,372 |
|
1,301 |
|
|
|
70,427 |
|
1,301 |
|
| Creditors: amounts falling due within one |
|
|
|
|
|
| year |
10 |
(7,081) |
|
(11,759) |
|
| Net current assets / (liabilities) |
|
|
63,346 |
|
(10,458) |
| Total assets less current liabilities being |
|
|
|
|
|
| net assets/(liabilities) |
|
|
63,346 |
|
(10,458) |
| Charity funds |
|
|
|
|
|
| Restricted funds |
11 |
|
|
|
|
| Unrestricted funds |
11 |
|
63,346 |
|
(10,458) |
| Total funds |
|
|
63,346 |
|
(10,458) |
|
Unrestricted |
Total |
Total |
|
funds |
funds |
funds |
|
Year ended |
Year ended |
Period ended |
|
31 October |
31 October |
31 October |
|
2021 |
2021 |
2020 |
|
£ |
£ |
£ |
| Donations |
75,454 |
75,454 |
. |
| Grants |
25,000 |
25,000 |
11,000 |
|
100,454 |
100,454 |
11,000 |
| Total 2020 |
11,000 |
11,000 |
|
|
Unrestricted |
Total |
Total |
|
funds |
funds |
funds |
|
Year ended |
Year ended |
Period ended |
|
31 October |
31 October |
31 October |
|
2021 |
2021 |
2020 |
|
£ |
£ |
£ |
| Income from charitable activities |
8,554 |
8,554 |
2,215 |
| Total 2020 |
2,215 |
2,215 |
|
|
Activities |
|
|
|
undertaken |
Total |
Total |
|
directly |
funds |
funds |
|
Year ended |
Year ended |
Period ended |
|
31 October |
31 October |
31 October |
|
2021 |
2021 |
2020 |
|
£ |
£ |
£ |
| Charitable activities |
35,204 |
35,204 |
23,675 |
| Total 2020 |
23,675 |
23,675 |
|
|
Total |
Total |
|
funds |
funds |
|
Year ended |
Period ended |
|
31 October |
31 October |
|
2021 |
2020 |
|
£ |
£ |
| Staff costs |
2,050 |
. |
| Research Assistant |
10,307 |
- |
| Conference costs |
10,932 |
7,721 |
| Launch costs |
- |
506 |
| Law lecturers workshop |
- |
1,268 |
| Formal dinners |
- |
371 |
| Meeting costs |
54 |
241 |
| Legal expenses |
1,200 |
7,769 |
| IT software and consumables |
960 |
358 |
| Visiting student costs |
931 |
1,951 |
| Independent examiner fee |
2,772 |
2,640 |
| Accountancyfees |
798 |
- |
| Sundry expenses |
7 |
57 |
| Visitor expenses |
- |
793 |
| Travel costs |
224 |
- |
| Advertising and Marketing |
449 |
- |
| Speakers costs |
179 |
- |
| Subscriptions |
178 |
- |
| Bank chares |
30 |
- |
| Essay Competition |
1,500 |
- |
| Fundraising costs |
3,625 |
- |
| (Gain)/loss on foreign currency exchange |
(992) |
- |
| Total 2021 |
35,204 |
23.675 |
|
Year ended Period ended |
Year ended Period ended |
Year ended Period ended |
|
**31 ** |
October 31 October |
|
|
|
2021 |
2020 |
|
|
£ |
£ |
| Fees payable to the Charity's independent examiner for the independent |
|
|
|
| examination of the Charity’s annual accounts |
|
2,772 |
2,640 |
|
Year ended |
Period ended |
|
31 October |
31 October |
|
2021 |
2020 |
|
£ |
£ |
| Wages and salaries |
2,050 |
- |
|
2,050 |
- |
|
2021 |
2020 |
|
£ |
£ |
| Due within one year |
|
|
| Other debtors |
55 |
|
| Creditors: Amounts falling due within one year |
|
|
|
2021 |
2020 |
|
2021 |
2020 |
|
£ |
£ |
|
£ |
£ |
| Trade creditors |
332 |
|
| Other taxation and social security |
636 |
|
| Other creditors |
1,447 |
9,119 |
| Accruals and deferredincome |
4,666 |
2,640 |
|
7,081 |
11,759 |
|
Balance at 1 |
|
|
Balance at |
|
November |
|
|
31 October |
|
2020 |
Income |
Expenditure |
2021 |
|
£ |
£ |
£ |
£ |
| Unrestricted funds |
|
|
|
|
| General funds |
(10,458) |
110,000 |
(36,196) |
63,346 |
| Statement offunds - prior year |
|
|
|
|
|
|
|
|
Balance at |
|
|
|
|
31 October |
|
|
Income |
Expenditure |
2020 |
|
|
£ |
£ |
£ |
| Unrestricted funds |
|
|
|
|
| General Funds |
|
13,217 |
(23,675) |
(10,458) |
|
Balance at 1 |
|
|
Balance at |
|
November |
|
|
31 October |
|
2020 |
Income |
Expenditure |
2021 |
|
£ |
£ |
£ |
£ |
| General funds |
(10,458) |
110,000 |
(36,196) |
63,346 |
|
|
|
Balance at |
|
|
|
31 October |
|
Income |
Expenditure |
2020 |
|
£ |
£ |
£ |
| General funds |
13,217 |
(23,675) |
(10,458) |
| Analysis of net assets between funds |
|
|
|
| Analysis of net assets between funds - current year |
|
|
|
|
Unrestricted |
Total |
|
funds |
funds |
|
2021 |
2021 |
|
£ |
£ |
| Current assets |
70,427 |
70,427 |
| Creditors due within one year |
(7,081) |
(7,081) |
| Total |
63,346 |
63,346 |