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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|
|Notes to the Financial Statements|9-16|





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|**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|





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|||**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|





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||||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|





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||**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||



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||**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||



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||**Activities**|||
|---|---|---|---|
||**undertaken**|**Total**|Total|
||**directly**|**funds**|funds|
||**2022**|**2022**|2021|
||**£**|**£**|**£**|
|Charitable activities|81,214|**81,214**|35,204|
|Total 2021|35,204|35,204||





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|||**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|





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||**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|



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||2022|2021|
|---|---|---|
||£|£|
|**Due within one year**|||
|Other debtors|**52**|55|





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||**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|



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||**Balance at 1**|||**Balance at**|
|---|---|---|---|---|
||**November**|||**31 October**|
||**2021**|**Income**|**Expenditure**|**2022**|
||**£**|**£**|**£**|**£**|
|**Unrestricted funds**|||||
|General funds|**63,346**|**60,005**|**(81,772)**|**41,579**|





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||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|





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||**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**|



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||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|



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