| 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 |