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| |Incoming Resources||||||||| |Subscriptions|||||129 685||129685|126683| |Sales||||||||| |Publications||||||||| |Deposit interest|||||9||9|86| |Contribution
towards|||administration||3,000||3,000|3,000| |Conference
income||||||||20,502| |Royalties|||||6,070||6,070|7,108| |ILA Scholarship|Fund|||||||41,474| |Other income|||||725||725|25| ||||||9804||9804|72 195| |Total Incoming|Resources||||139,489||139,489|198,878| |Deduct: Total|Expenditure|||(Page 6)|110905||110905|134 393| |Net Surplus (Deficit)|||for the|year|28,584||28,584|64,485| |Total funds brought||forward|||185450|51 932|237 382|172 897| |Total funds carried||forward|||214034|51 932|265 966|237 382| ## ## ||||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| ## ## ||||Note|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||| |Location|Location||Amount|Invoiced|in 2021| |---|---|---|---|---|---| |Italian|||3,030||| |Japan|||8,360||| |Jordanian|||1,140||| |Korean|||1,050||| |Mauritius|||405||| |Mexican|||1,620||| |Netherlands|(Dutch)||8,075||| |New Zealand|||1,410||| |Nicaraguan|||615||| |Nigerian|||2,745||| |North Macedonia|||300||| |Norwegian|||3,150||| |Pakistan|||3,240||| |Polish|||1,230||| |Portuguese|||1,575||| |Qatari|||1,455||| |Romanian|||810||| |Russian|||755||| |Serbian|||690||| |Singaporean|||3,060||| |Slovak|||855||| |Slovene|||2,130||| |South African|||2,595||| |Spanish|||1,440||| |Swedish|||2,040||| |Swiss|||2,550||| |Ukrainian|||480||| |TOTAL||8|138755|||