## ## ## ## ||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| ## ##