| Pages | |
|---|---|
| Reference and Administrative Details of the Charity, its Trustees and Advisers | 1 |
| Trustees'Report | 2-3 |
| Independent Examiner's Report | 4 - 5 |
| Statement of Financial Activities | 6 |
| Balance Sheet | 7 - 8 |
| Notes to the Financial Statements | 9 -18 |
| 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 | Scrutton Bland Limited |
| Chartered Accountants | |
| Fitzroy House | |
| Crown Street | |
| Ipswich | |
| Suffolk | |
| IP1 3LG |
| Unrestricted | Total | Total | ||
|---|---|---|---|---|
| funds | funds | funds | ||
| 2023 | 2023 | 2022 | ||
| Notes | £ | £ | £ | |
| Income from: | ||||
| Donations and legacies | 3 | 171,283 | 171,283 | 54,171 |
| Charitable activities | 4 | 7,513 | 7,513 | 5,276 |
| Total income | 178,796 | 178,796 | 59,447 | |
| Expenditure on: | ||||
| Charitable activities | 140,980 | 140,980 | 81,214 | |
| Total expenditure | 140,980 | 140,980 | 81,214 | |
| Net movement in funds | 37,816 | 37,816 | (21,767) | |
| Reconciliation of funds: | ||||
| Total funds brought forward | 41,579 | 41,579 | 63,346 | |
| Net movement in funds | 37,816 | 37,816 | (21,767) | |
| Total funds carried forward | 79,395 | 79,395 | 41,579 |
| 2023 | 2022 | |||
|---|---|---|---|---|
| Notes | £ | £ | ||
| Current assets | ||||
| Debtors | 9 | 1,517 | 52 | |
| Cash at bank and in hand | 86,404 | 50,840 | ||
| 87,921 | 50,892 | |||
| Creditors: amounts falling due within one | ||||
| year | 10 | (8,526) | (9,313) | |
| Net current assets | 79,395 | 41,579 | ||
| Total assets less current liabilities being | **---------------- ** | ----------------- | ||
| net assets | 79,395 | 41,579 | ||
| Charity funds | ||||
| Restricted funds | 11 | |||
| Unrestricted funds | 11 | 79,395 | 41,579 | |
| Total funds | 79,395 | 41,579 |
| Unrestricted | Total | Total | |
|---|---|---|---|
| funds | funds | funds | |
| 2023 | 2023 | 2022 | |
| £ | £ | £ | |
| Donations | 171,283 | 171,283 | 29,171 |
| Grants | - | - | 25,000 |
| 171,283 | 171,283 | 54,171 | |
| Total 2022 | 54,171 | 54,171 |
| Unrestricted | Total | Total | |
|---|---|---|---|
| funds | funds | funds | |
| 2023 | 2023 | 2022 | |
| £ | £ | £ | |
| Income from charitable activities | 7,513 | 7,513 | 5,276 |
| Total 2022 | 5,276 | 5,276 |
| Activities | |||
|---|---|---|---|
| undertaken | Total | Total | |
| directly | funds | funds | |
| 2023 | 2023 | 2022 | |
| £ | £ | £ | |
| Charitable activities | 140,980 | 140,980 | 81,214 |
| Total 2022 | 81,214 | 81,214 |
| Charitable | Total | Total | |
|---|---|---|---|
| activities | funds | funds | |
| 2023 | 2023 | 2022 | |
| £ | £ | £ | |
| Staffcosts | 28,086 | 28,086 | 26,592 |
| Research Assistant | 11,967 | 11,967 | 4,900 |
| Conference Costs | 34,531 | 34,531 | 14,761 |
| Law lectures workshop | 6,333 | 6,333 | 7,774 |
| Meeting costs | 1,350 | 1,350 | 126 |
| Legal expenses | 13 | 13 | 160 |
| IT software and consumables | 759 | 759 | 1,485 |
| Visiting student costs | 3,415 | 3,415 | - |
| Independent Examinerfee | 3,360 | 3,360 | 3,108 |
| Accountancyfees | 1,486 | 1,486 | 866 |
| Sundry expenses | 597 | 597 | 23 |
| Visitor expenses | 3,036 | 3,036 | 3,243 |
| Travel costs | 9,303 | 9,303 | 981 |
| Advertising and Marketing | 9,177 | 9,177 | 6,074 |
| Subscriptions | 150 | 150 | 150 |
| Bank charges | 52 | 52 | - |
| Essay Competitions | 2,250 | 2,250 | 2,253 |
| Fundraising costs | 5,531 | 5,531 | 8,625 |
| Vermont Workshop expenses | 9,233 | 9,233 | - |
| Visiting Researchers | 803 | 803 | - |
| Annual Lecture | 750 | 750 | - |
| Frans Lecture | 4,335 | 4,335 | - |
| Trustee and Advisory Board expenses | 970 | 970 | - |
| Books | 1,383 | 1,383 | - |
| Textbook Translation | 749 | 749 | - |
| Philadephia Conference | 1,266 | 1,266 | - |
| Gifts | 70 | 70 | - |
| Telephone and Internet costs | 25 | 25 | 93 |
| 140,980 | 140,980 | 81,214 | |
| Total 2022 | 81,214 | 81,214 |
| 2023 | 2022 | |
|---|---|---|
| £ | £ | |
| Fees payable to the Charity's Independent Examiner for the independent | ||
| examination of the Charity's annual accounts | 3,360 | 3,108 |
| 2023 | 2022 | |
|---|---|---|
| £ | £ | |
| Wages and salaries | 27,700 | 26,100 |
| Contribution to defined contribution pension schemes | 386 | 492 |
| 28,086 | 26,592 |
| 2023 | 2022 | |
|---|---|---|
| No. | No. | |
| Employees | 2 | 2 |
| 2023 | 2022 | |
|---|---|---|
| £ | £ | |
| Due within one year | ||
| Other debtors | 1,517 | 52 |
| 2023 | 2022 | |
|---|---|---|
| £ | £ | |
| Trade creditors | 2,858 | 4,120 |
| Other taxation and social security | 557 | 185 |
| Other creditors | 1,033 | - |
| Accruals and deferred income | 4,078 | 5,008 |
| 8,526 | 9,313 |
| Balance at | Balance at | |||
|---|---|---|---|---|
| 1 November | 31 October | |||
| 2021 | Income | Expenditure | 2022 | |
| £ | £ | £ | £ | |
| Unrestricted funds | ||||
| General funds | 63,346 | 60,005 | (81,772) | 41,579 |
| Balance at 1 | Balance at | |||
|---|---|---|---|---|
| November | 31 October | |||
| 2022 | Income | Expenditure | 2023 | |
| £ | £ | £ | £ | |
| General funds | 41,579 | 178,796 | (140,980) | 79,395 |
| Summary of funds - prior year | ||||
| Balance at | Balance at | |||
| 1 November | 31 October | |||
| 2021 | Income | Expenditure | 2022 | |
| £ | £ | £ | £ | |
| General funds | 63,346 | 60,005 | (81,772) | 41,579 |
| Unrestricted | Total | |
|---|---|---|
| funds | funds | |
| 2023 | 2023 | |
| £ | £ | |
| Current assets | 87,921 | 87,921 |
| Creditors due within one year | (8,526) | (8,526) |
| Total | 79,395 | 79,395 |
| 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 |