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||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|





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|||**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)|





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||||**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)|





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||**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||



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||**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||





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||**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||





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||**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|





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||**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|



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||**Year ended**|Period ended|
|---|---|---|
||**31 October**|31 October|
||**2021**|2020|
||£|£|
|Wages and salaries|**2,050**|-|
||**2,050**|-|



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||2021|2020|
|---|---|---|
||£|£|
|**Due within one year**|||
|Other debtors|55||
|**Creditors: Amounts falling due within one year**|||
||**2021**|2020|





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||**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|



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||**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)|





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||**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**|