| 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 |