2021-12-31-accounts - International Law Association

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IL¥TEILNATIONAL LAW ASSOCIATION ACCOULYTS- 31* DECEMBER 2021

	Contents	Pages
Report ofthe	Chair ofthe Executive Council	142
Statement of	responsibilities ofthe Executive Council
Independent	examiner's report
Statement of	financial activities	546
Balance sheet
Notes to the financial statements		8to 12

The Rt Hon Lord Mance (UK)	The Rt Hon Lord Mance (UK)	The Rt Hon Lord Mance (UK)			Executive Chair	Expiry of	third term 13November 2021	third term 13November 2021
Professor	Christine	Chinkin CMG		FBA (UK)	Executive Chair	Elected first term 13November		2021
Judge Yuji	Iwasawa	(Japan)			Vice Chair	Expiry of	first term May 2021;	Re-elected
						second term
Professor	Catherine	Kessedjian	(France)		Vice Chair	Expiry of	first term May 2021;	Re-elected
						second term
Professor	James Nafziger (USA)				Vice Chair	Expiry of	first term May 2021;	Re-elected
						second term
Professor	Damilola	Olawuyi (Nigeria)			Vice Chair	Expiry of	first term November	2022
Professor	Antonios	Tzanakopoulos		(UK)	Hon. Secretary	Expiry second term November		2022
					General
Professor	Dr Rainer	Hofmann (Germany)			Hon. Treasurer	Expiry of	first term November	2023
Professor	Pierre Bodeau-Livinec		(France)		Director of	Expiry of	first term November	2023
					Studies
Judge Shunji Yanai		(Japan)			President	Appointed	13November 2020

			Unrestricted	Restricted	Total	Total
			Funds	Fund	2021	2020
Expenditure
Direct Charitable Ex enditure
Conference report —distribution
ILA Scholarship Fund
StaffCosts:
Administrative salary, bookkeeping		and
secretarial services			58,894		58,894	56,477
Pension costs			4 600		4 600	4 648
			63494		63494	61 125
Mana ement and Administration
Rent and rates			9,150		9,150	20,963
Insurance			2,244		2,244	1,231
Postage, stationery and photocopying			316		316	655
Telephone, fax and internet			1,377		1,377	1,392
Website support, licence and	consultancy		5,347		5,347	13,872
Legal and professional
Accountants' remuneration			5,274		5,274	5,937
Executive Council functions	and meetings
Conference expenses						20,097
Office and sundries			382		382	386
Officers' expenses and travel						128
Bank and credit card charges			1,868		1,868	1,456
Bad Debts			21,453		21,453
Depreciation						7 196
			47411		47411	73 268
Total Expenditure			110905		110905	134 393

			2021	2020
Fixed Assets
Tangible fixed assets
Current Assets
Debtors			47,158	27,206
Less: Provision for doubtful debts			21,453
Cash at bank	and in hand		245 757	219716
			271,462	246,922
Creditors —amounts		falling due within one year	5 496	9540
			265 966	237 382
Net Assets			265 966	237 382
Funds
Unrestricted	Funds		214,034	185,450
Restricted Fund			51932	51932
Total Funds			265 966	237 382

2	Tangible Fixed Assets	Tangible Fixed Assets
				Website	Office
				Development	Equipment		Total
				costs
	At cost at 1"January 2021			25,008	4,256		29,264
	Deduct: Depreciation At 1"January 2021			25 008	4256		29264
	Charge for the year
				25 008	4256		29264
	Net Book Value	at 31"December 2021
	Net book value	at 31"December 2020
3	Debtors
					2021	2020
	Amounts receivable within		one year:
	Trade debtors				47,158	24,010
	Less: Provision	for doubtful	debts		27,453
	Other debtors					2,526
	Prepayments					670
					27 706	27 206
	Creditors
	Amounts falling	due within	one year:
	Other creditors				160	120
	Tax and national	insurance
	Accruals and deferred income				5 336	9420
					5496	9540

5	Analysis	ofFunds	At 1st	Incoming	Expen-	At31"
			January	Resources	diture	December
			2021			2021
Unrestricted funds			185,450	138,489	110,905	214,034
Restricted fund:
ILA	Scholarship	Fund	51932			51 932
			237 382	139489	110905	265 966

Location	Amount	Invoiced	in 2021
Albanian	405
American	16,799
Argentine	994
Australian	3,405
Austrian	1,470
Bangladesh	450
Belarusian	600
Belgian	2,712
Brazilian	2,100
British	12,161
Bulgarian	570
Canadian	2,088
Caribbean	660
Chilean	480
Chinese (Taiwan)	1,920
Colombian	330
Croatian	570
Cypriot	810
Czech	600
Danish	1,410
East African	330
Egyptian	240
Finnish	1,650
French	8,550
German	9,965
Headquarters	3,030
Hellenic	1,890
Hong Kong	570
Hungarian	1,140
Indian	1,980
Indonesian	540
Irish	690
Israel	840