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2022-10-31-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 |
| Notes to the Financial Statements |
9-16 |
| Trustees |
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 |
SB Audit LLP |
|
Chartered Accountants |
|
Fitzroy House |
|
Crown Street |
|
Ipswich |
|
Suffolk |
|
IP1 3LG |
|
|
Unrestricted |
Total |
Total |
|
|
funds |
funds |
funds |
|
|
2022 |
2022 |
2021 |
|
Notes |
£ |
£ |
£ |
| Income from: |
|
|
|
|
| Donations and legacies |
3 |
54,171 |
54,171 |
100,454 |
| Charitable activities |
4 |
5,276 |
5,276 |
8,554 |
| Total income |
|
59,447 |
59,447 |
109,008 |
| Expenditure on: |
|
|
|
|
| Charitable activities |
5 |
81,214 |
81,214 |
35,204 |
| Total expenditure |
|
81,214 |
81,214 |
35,204 |
| Net movement in funds |
|
(21,767) |
(21,767) |
73,804 |
| Reconciliation of funds: |
11,12 |
|
|
|
| Total funds brought forward |
|
63,346 |
63,346 |
(10,458) |
| Net movement in funds |
|
(21,767) |
(21,767) |
73,804 |
| Total funds carried forward |
|
41,579 |
41,579 |
63,346 |
|
|
|
2022 |
2021 |
|
Notes |
|
£ |
£ |
| Current assets |
|
|
|
|
| Debtors |
9 |
52 |
|
55 |
| Cash at bank and in hand |
|
50,840 |
|
70,372 |
|
|
50,892 |
|
70,427 |
| Creditors: amounts falling due within one |
|
|
|
|
| year |
10 |
(9,313) |
|
(7,081) |
| Net current assets |
|
|
41,579 |
63,346 |
| Total assets less current liabilities being |
|
|
**---------------- ** |
----------------- |
| net assets |
|
|
41,579 |
63,346 |
| Charity funds |
|
|
|
|
| Restricted funds |
11 |
|
|
|
| Unrestricted funds |
11 |
|
41,579 |
63,346 |
| Total funds |
|
|
41,579 |
63,346 |
|
Unrestricted |
Total |
Total |
|
funds |
funds |
funds |
|
2022 |
2022 |
2021 |
|
£ |
£ |
£ |
| Donations |
29,171 |
29,171 |
75,454 |
| Grants |
25,000 |
25,000 |
25,000 |
|
54,171 |
54,171 |
100,454 |
| Total 2021 |
100,454 |
100,454 |
|
|
Unrestricted |
Total |
Total |
|
funds |
funds |
funds |
|
2022 |
2022 |
2021 |
|
£ |
£ |
£ |
| Income from charitable activities |
5,276 |
5,276 |
8,554 |
| Total 2021 |
8,554 |
8,554 |
|
|
Activities |
|
|
|
undertaken |
Total |
Total |
|
directly |
funds |
funds |
|
2022 |
2022 |
2021 |
|
£ |
£ |
£ |
| Charitable activities |
81,214 |
81,214 |
35,204 |
| Total 2021 |
35,204 |
35,204 |
|
|
|
Charitable |
Total |
Total |
|
|
activities |
funds |
funds |
|
|
2022 |
2022 |
2021 |
|
|
£ |
£ |
£ |
|
Staff costs |
26,592 |
26,592 |
2,050 |
|
Research Assistant |
4,900 |
4,900 |
10,307 |
|
Conference Costs |
14,761 |
14,761 |
10,932 |
|
Law lectures workshop |
7,774 |
7,774 |
- |
|
Meeting costs |
126 |
126 |
54 |
|
Legal expenses |
160 |
160 |
1,200 |
|
IT software and consumables |
1,485 |
1,485 |
960 |
|
Visiting student costs |
- |
- |
931 |
|
Independent Examiner fee |
3,108 |
3,108 |
2,772 |
|
Accountancy fees |
866 |
866 |
798 |
|
Sundry expenses |
23 |
23 |
7 |
|
Visitor expenses |
3,243 |
3,243 |
- |
|
Travel costs |
981 |
981 |
224 |
|
Advertising and Marketing |
6,074 |
6,074 |
449 |
|
Speakers costs |
- |
- |
179 |
|
Subscriptions |
150 |
150 |
178 |
|
Bank charges |
- |
- |
30 |
|
Essay Competitions |
2,253 |
2,253 |
1,500 |
|
Fundraising costs |
8,625 |
8,625 |
3,625 |
|
Net foreign currency exchange losses/(gains) |
93 |
93 |
(992) |
|
|
81,214 |
81,214 |
35,204 |
|
Total 2021 |
35,204 |
35,204 |
|
| 6. |
Independent Examiner's remuneration |
|
|
|
|
|
|
2022 |
2021 |
|
|
|
£ |
£ |
|
Fees payable to the Charity's Independent Examiner forthe independent |
|
|
|
|
examination of the Charity's annual accounts |
|
3,108 |
2,772 |
|
2022 |
2021 |
|
£ |
£ |
| Wages and salaries |
26,100 |
2,050 |
| Contribution to defined contribution pension schemes |
492 |
- |
|
26,592 |
2,050 |
|
2022 |
2021 |
|
No. |
No. |
| Employees |
2 |
2 |
|
2022 |
2021 |
|
£ |
£ |
| Due within one year |
|
|
| Other debtors |
52 |
55 |
|
2022 |
2021 |
|
£ |
£ |
| Trade creditors |
4,120 |
332 |
| Othertaxation and social security |
185 |
636 |
| Other creditors |
- |
1,447 |
| Accruals and deferred income |
5,008 |
4,666 |
|
9,313 |
7,081 |
|
Balance at 1 |
|
|
Balance at |
|
November |
|
|
31 October |
|
2021 |
Income |
Expenditure |
2022 |
|
£ |
£ |
£ |
£ |
| Unrestricted funds |
|
|
|
|
| General funds |
63,346 |
60,005 |
(81,772) |
41,579 |
|
Balance at |
|
|
Balance at |
|
1 November |
|
|
31 October |
|
2020 |
Income |
Expenditure |
2021 |
|
£ |
£ |
£ |
£ |
| Unrestricted funds |
|
|
|
|
| General funds |
(10,458) |
109,008 |
(35,204) |
63,346 |
|
Balance at 1 |
|
|
Balance at |
|
November |
|
|
31 October |
|
2021 |
Income |
Expenditure |
2022 |
|
£ |
£ |
£ |
£ |
| General funds |
63,346 |
60,005 |
(81,772) |
41,579 |
| Summary of funds - prior year |
|
|
|
|
|
Balance at |
|
|
Balance at |
|
1 November |
|
|
31 October |
|
2020 |
Income |
Expenditure |
2021 |
|
£ |
£ |
£ |
£ |
| General funds |
(10,458) |
109,008 |
(35,204) |
63,346 |
|
Unrestricted |
Total |
|
funds |
funds |
|
2022 |
2022 |
|
£ |
£ |
| Current assets |
50,892 |
50,892 |
| Creditors due within one year |
(9,313) |
(9,313) |
| Total |
41,579 |
41,579 |
|
Unrestricted |
Total |
|
funds |
funds |
|
2021 |
2021 |
|
£ |
£ |
| Current assets |
70,427 |
70,427 |
| Creditors due within one year |
(7,081) |
(7,081) |
| Ttl |
63,346 |
63,346 |