| Pages | |
|---|---|
| Reference and Administrative Details of the Charity, its Trustees and Advisers | 1 |
| Trustees'Report | 2-4 |
| Independent Examiner's Report | 5 - 6 |
| StatementofFinancial Activities | 7 |
| Balance Sheet | 8-9 |
| Notes to the Financial Statements | 10-19 |
| 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 | ||
| 2025 | 2025 | 2024 | ||
| Notes | £ | £ | £ | |
| Income from: | ||||
| Donations and legacies | 3 | 26,792 | 26,792 | 192,570 |
| Charitable activities | 4 | 545 | 545 | 2,663 |
| Other income | 5 | - | - | 3,816 |
| Total income | 27,337 | 27,337 | 199,049 | |
| Expenditure on: | ||||
| Charitable activities | 118,783 | 118,783 | 110,626 | |
| Total expenditure | 118,783 | 118,783 | 110,626 | |
| Net movement in funds | (91,446) | (91,446) | 88,423 | |
| Reconciliation of funds: | ||||
| Total funds brought forward | 167,818 | 167,818 | 79,395 | |
| Net movement in funds | (91,446) | (91,446) | 88,423 | |
| Total funds carried forward | 76,372 | 76,372 | 167,818 |
| 2025 | 2024 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | |||
| Current assets | |||||
| Debtors | 10 | 725 | 497 | ||
| Cash at bank and in hand | 83,845 | 171,475 | |||
| 84,570 | 171,972 | ||||
| Creditors: amounts falling due within one | |||||
| year | 11 | (8,198) | (4,154) | ||
| Net currentassets | 76,372 | 167,818 | |||
| Total assets less current liabilities being | |||||
| net assets | 76,372 | 167,818 | |||
| Charity funds | |||||
| Restricted funds | 12 | ||||
| Unrestricted funds | 12 | 76,372 | 167,818 | ||
| Total funds | 76,372 | 167,818 |
| Unrestricted | Total | Total | |
|---|---|---|---|
| funds | funds | funds | |
| 2025 | 2025 | 2024 | |
| £ | £ | £ | |
| Donations | 26,792 | 26,792 | 142,570 |
| Grants | - | - | 50,000 |
| 26,792 | 26,792 | 192,570 | |
| Total 2024 | 192,570 | 192,570 |
| Unrestricted | Total | Total | |
|---|---|---|---|
| funds | funds | funds | |
| 2025 | 2025 | 2024 | |
| £ | £ | £ | |
| Income from charitable activities | 545 | 545 | 2,663 |
| Total 2024 | 2,663 | 2,663 |
| Unrestricted | Total | Total | |
|---|---|---|---|
| funds | funds | funds | |
| 2025 | 2025 | 2024 | |
| £ | £ | £ | |
| Refunded travel costs | _ | 3,816 | |
| Total 2024 | 3,816 | 3,816 |
| Activities | |||
|---|---|---|---|
| undertaken | Total | Total | |
| directly | funds | funds | |
| 2025 | 2025 | 2024 | |
| £ | £ | £ | |
| Charitable activities | 118,783 | 118,783 | 110,626 |
| Total 2024 | 110,626 | 110,626 |
| Charitable | Total | Total | |
|---|---|---|---|
| activities | funds | funds | |
| 2025 | 2025 | 2024 | |
| £ | £ | £ | |
| Staff costs | 46,232 | 46,232 | 36,449 |
| Research Assistant | 6,935 | 6,935 | 6,811 |
| Conference Costs | 2,288 | 2,288 | (25) |
| Scholars workshop | 2,024 | 2,024 | 1,195 |
| Law lectures workshop | 10,090 | 10,090 | 10,773 |
| Visiting Fellow, Lent and Easter terms | - | - | 11,163 |
| Meeting costs | - | - | 823 |
| Legal expenses | 2,770 | 2,770 | 34 |
| IT software and consumables | 1,751 | 1,751 | 526 |
| Independent Examiner fee | 3,888 | 3,888 | 3,600 |
| Accountancy fees | 1,993 | 1,993 | 1,266 |
| Sundry expenses | 1,412 | 1,412 | 341 |
| Travel costs | 80 | 80 | 61 |
| Advertising and Marketing | 20,758 | 20,758 | 10,372 |
| Subscriptions | 150 | 150 | - |
| Bank charges | 163 | 163 | 70 |
| Essay Competitions | 2,000 | 2,000 | 2,253 |
| Fundraising costs | 3,025 | 3,025 | - |
| Visiting Researchers | 9,681 | 9,681 | 1,687 |
| Annual Lecture | - | - | 5,368 |
| Trustee and Advisory Board expenses | 988 | 988 | 9,832 |
| Books | 126 | 126 | - |
| Textbook Translation | 2,429 | 2,429 | 7,054 |
| Philadelphia Conference | - | - | 969 |
| Telephone and Internet costs | - | . | 4 |
| 118,783 | 118,783 | 110,626 |
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Fees payable to the Charity's Independent Examiner for the independent | ||
| examination of the Charity's annual accounts | 3,888 | 3,600 |
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Wages and salaries | 45,020 | 35,690 |
| Contribution to defined contribution pension schemes | 1,212 | 759 |
| 46,232 | 36,449 |
| 2025 | 2024 | |
|---|---|---|
| No. | No. | |
| Employees | 2 | 2 |
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Due within one year | ||
| Trade debtors | 700 | - |
| Other debtors | 25 | 497 |
| Creditors: Amounts falling due within one year | ||
| 2025 | 2024 | |
| £ | £ | |
| Trade creditors | - | 338 |
| Other creditors | 264 | 108 |
| Accruals and deferred income | 7,934 | 3,708 |
| 8,198 | 4,154 |
| Balance at 1 | Balance at | |||
|---|---|---|---|---|
| September | 31 August | |||
| 2024 | Income | Expenditure | 2025 | |
| £ | £ | £ | £ | |
| Unrestricted funds | ||||
| General Funds - all funds | 167,818 | 27,337 | (118,783) | 76,372 |
| Statementof funds - prioryear | ||||
| Balance at | Balance at | |||
| 1 November | 31 August | |||
| 2023 | Income | Expenditure | 2024 | |
| £ | £ | £ | £ | |
| Unrestricted funds | ||||
| General Funds - all funds | 79,395 | 199,049 | (110,626) | 167,818 |
| Balance at 1 | Balance at | |||
|---|---|---|---|---|
| September | 31 August | |||
| 2024 | Income | Expenditure | 2025 | |
| £ | £ | £ | £ | |
| General funds | 167,818 | 27,337 | (118,783) | 76,372 |
| Summary of funds - prior year | ||||
| Balance at | Balance at | |||
| 1 November | 31 August | |||
| 2023 | Income | Expenditure | 2024 | |
| £ | £ | £ | £ | |
| General funds | 79,395 | 199,049 | (110,626) | 167,818 |
| Analysis ofnet assets between funds | ||||
| Analysis ofnet assets between funds - current year |
| Unrestricted | Total | |
|---|---|---|
| funds | funds | |
| 2025 | 2025 | |
| £ | £ | |
| Current assets | 84,570 | 84,570 |
| Creditors due within one year | (8,198) | (8,198) |
| Total | 76,372 | 76,372 |
| Analysis ofnetassets between funds - prior year | ||
| Unrestricted | Total | |
| funds | funds | |
| 2024 | 2024 | |
| £ | £ | |
| Current assets | 171,972 | 171,972 |
| Creditors due within one year | (4,154) | (4,154) |
| Total | 167,818 | 167,818 |