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2025-08-31-accounts
|
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 |