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2023-10-31-accounts
|
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 |