## |||||Page| |---|---|---|---|---| |Reference and administrative||details ofthe charity, its trustees|and advisers|1-2| |Trustees'
report||||3-7| |Independent
auditors'|report|on the financial statements||8-11| |Statement offinancial|activities|||12| |Balance sheet||||13| |Statement ofcash flows||||14| |Notes to the financial|statements|||15-24| ## ## ## ## ## ## ## ## ## ## ## ## ## ## |University|of Glasgow|of Glasgow|The Future of Proprietary|The Future of Proprietary|The Future of Proprietary|Estoppel|after Guest v Guest|after Guest v Guest|| |---|---|---|---|---|---|---|---|---|---| |University|of Leicester||The Universal
Declaration|||of Human
Rights: 75th Anniversary|||| |University|College London||Queering
Private Law||||||| |University|College London||The Labour and Social Security Rights of|||||Captive Workers|| |University|of Northumbria||Sexual Autonomy,|Identity,||and Protection||in Adult Care Settings|| |Scholarships:||The following|students
were awarded||scholarships
to support their doctoral research||||in the| |academic|year|2022-23:|||||||| |Cambridge|||Anna
Lukina||||||| |Cambridge|||Ori Pomson||||||| |Cambridge|||Forest Yu||||||| |Edinburgh|||Pravar Petkar||||||| |Edinburgh|||Ruby Reed-Berendt||||||| |Glasgow|||Zihao
Li||||||| |Kent|||Anamika
Misra||||||| |Kent|||Gee Semmalar||||||| |KCL|||Mara Wendebourg||||||| |LSE|||Jacob van de Beeten||||||| |Oxford|||Aradhana
Cherupara||Vadekkethil||||| |Oxford|||Aleksandra
Kobyasheva||||||| |Oxford|||Monica Arango
Olaya||||||| |Oxford|||Anna Williams||||||| |QMUL|||Lilit Nagapetyan||||||| |SOAS|||Leonie Clarke||||||| |UCL|||Anna Stelle||||||| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||||Unrestricted|Total|Total| |---|---|---|---|---|---|---| |||||funds|funds|funds| ||||Note|2022f|2022
F|2021| |Income from:||||||| |Charitable
activities||||146,956|146,956|170,810| |Investments||||18,198|18,198|13,317| |Total income||||165,154|165,154|184,127| |Expenditure
on:||||||| |Charitable
activities||||145,304|145,304|147,336| |Total expenditure||||145,304|145,304|147,336| |Net income before net (losses)/gains||on||||| |investments||||19,850|19,850|36,791| |Net (losses)/gains|on investments|||(122,075)|(122,075)|115,271| |Net movement
in|funds|||(102,225)|(102,225)|152,062| |Reconciliation
of|funds:|||||| |Total funds brought|forward|||1,308,051|1,308,051|1,155,989| |Net movement
in funds||||(102,225)|(102,225)|152,062| |Total funds carried forward||||1,205,826|1,205,826|'/,308,051| ## ## ||||||2022||2021| |---|---|---|---|---|---|---|---| ||||Note||||| |Fixed assets|||||||| |Tangible assets|||10||400||400| |Investments|||11||1,036,623||1,140,502| ||||||1,037,023||1,140,902| |Current assets|||||||| |Debtors|||12|145,367||122,845|| |Cash at bank|and|in hand||111,284||123,046|| |||||256,651||245,891|| |Creditors: amounts||falling due within one|||||| |year|||13|(87,848)||(78,742)|| |Net current|assets||||168,803||167,149| |Total net assets|||||1,205,826||1,308,051| |Charity funds|||||||| |Unrestricted|funds||14||1,205,826||1,308,051| |Total funds|||||1,205,826||'/,308,051| ## ## ## ## |||||2022f|2021| |---|---|---|---|---|---| |Cash flows from operating|activities||||| |Net cash used
in operating|activities|||(11,764)|(21,239)| |Cash flows from investing|activities||||| |Income from investments||||18,198|13,317| |Purchase
of investments||||(18,196)|(13,317)| |Net cash provided
by investing
activities|||||| |Change
in cash and cash|equivalents|in|the year|(11,762)|(21,239)| |Cash and cash equivalents|at the beginning||ofthe year|123,046|144,285| |Cash and cash equivalents|at the end|of|the year|111,284|123,046| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||||||Unrestricted|Total|Total| |---|---|---|---|---|---|---|---|---| |||||||funds|funds|funds| |||||||2022f|2022f|2021| |Journal|income|from|revenue|sharing|arrangement|144,887|144,887|168,970| |Other|royalties|||||2,069|2,069|1,840| |||||||146,956|146,956|170,810| ## ||Unrestricted|Total|Total| |---|---|---|---| ||funds|funds|funds| ||2022f|2022f|2021| |Income from listed investments|18,196|18,196|13,317| |Bank interest receivable|2|2|| ||18,198|18,198|13,317| ## ## ## |Unrestricted|Total|Total| |---|---|---| |funds|funds|funds| |2022|2022|2021| |F||| |145,304|145,304|147,336| |Charitable||| |---|---|---| |activities|Total|Total| |costs|funds|funds| |2022|2022|2021| |145,304|145,304|147,336| ## ## |||||Unrestricted|Total|Total| |---|---|---|---|---|---|---| |||||funds|funds|funds| |||||2022|2022|2021| |||||F||| ||Scholarships
granted|||72,500|72,500|91,000| ||Wedderburn
prize|||750|750|750| ||Seminar costs awards|||16,638|16,638|9,210| ||Seminar costs awards|prior year over required||(3,956)|(3,956)|(31,076)| ||Secretarial services|||10,000|10,000|10,000| ||Administration
costs|||17,916|17,916|17,208| ||Production
assistance|||13,671|13,671|16,545| ||Bronze open access|||9,600|9,600|| ||Early career workshop|||3,430|3,430|| ||Contribution
towards|editorial costs||(20,000)|(20,000)|(12,991)| ||Journal
publishing
costs share|||||14,231| ||Annual
dinner 8 Chorley lecture|||11,615|11,615|17,536| ||Website design and development|||1,450|1,450|1,582| ||General expenses|||538|538|428| ||Bank charges|||137|137|42| ||Legal and professional|fees||3,750|3,750|8,450| ||Governance
costs (see note 7)|||7,266|7,266|4,421| |||||145,305|145,305|147,336| |7.|Governance costs|||||| ||||||2022|2021| ||Auditors'
remuneration||||3,850|3,650| ||Auditors'
remuneration|for non-audit|services||3,150|700| ||Committee
members|expenses|||266|71| ||||||7,266|4,421| ## ## ## ||||||2022|2021| |---|---|---|---|---|---|---| ||||||F|| |Fees payable to the||charitable|company's|auditor for the audit ofthe||| |charitable|company's|annual|accounts||3,850|3,650| ## ## ||Office| |---|---| ||equipment| |Cost|| |At 1 January 2022|400| |At 31 December 2022|400| |Net book value|| |At 31 December 2022|400| |At 31December 2021|400| ## ## ||Listed| |---|---| ||securities| |Cost or valuation|| |At 1 January 2022|1,140,502| |Additions|18,196| |Revaluations|(122,075)| |At 31 December 2022|1,036,623| ## ||2022|2021| |---|---|---| |Due within one year||| |Trade debtors|144,887|121,095| |VAT repayable|480|1,750| ||145,367|122,845| ## |2022f|2021| |---|---| |87,848|78,742| ## |||||||||Balance at| |---|---|---|---|---|---|---|---|---| ||||Balance at 1|||||31| ||||January||||Gains/|December| ||||2022f|Income
f|Expenditure|f|(Losses)f|2022f| |Unrestricted||funds||||||| |General|Funds||1,308,051|165,154|(145,304)||(122,075)|1,205,826| |Statement offunds - prior year||||||||| |||||||||Balance at| ||||Balance at|||||31| ||||1January||||Gainsr|December| ||||2021|Income|Expenditure||(Losses)|2021| |Unrestricted||funds||||||| |General|Funds||1,155,989|184,127|(147,336)||115,271|1,308,051| ||||||||Balance at| |---|---|---|---|---|---|---|---| |||Balance at 1|||||31| |||January||||Gains/|December| |||2022f|Income
f|Expenditure|f|(Losses)f|2022f| |General|funds|1,308,051|165,154|(145,304)||(122,075)|1,205,826| |||||||Balance at| |---|---|---|---|---|---|---| |||Balance af||||31| |||1January|||Gainsr|December| |||2021|Income|Expendituref|(Losses)|2021| |General|funds|1,155,989|184,127|(147,336)|115,271|1,308,051| ## ## ## ## |Analysis of net assets between funds - current ye|ar|| |---|---|---| ||Unrestricted|Total| ||funds|funds| ||2022f|2022| |Tangible fixed assets|400|400| |Fixed asset investments|1,036,623|1,036,623| |Current assets|256,651|256,651| |Creditors due within one year|(87,848)|(87,848)| |Total|1,205,826|1,205,826| ## |Analysis of net assets between funds - prior year||| |---|---|---| ||Unrestricted|Total| ||funds|funds| ||202'l|2021| |Tangible fixed assets|400|400| |Fixed asset investments|1,140,502|1,140,502| |Current assets|245,891|245,891| |Creditors due within one year|(78,742)|(78,742)| ||1,308,051|1,308,051| ## ## ## ||||2022f|2021| |---|---|---|---|---| ||Net income/expenditure
for the year (as per Statement|of Financial||| ||Activities)||(102,225)|152,062| ||Adjustments
for:|||| ||Losses/(gains)
on investments||122,075|(115,271)| ||Dividends
and interest from investments||(18,198)|(13,317)| ||Decrease/(increase)
in debtors||(22,522)|5,075| ||Increase/(decrease)
in creditors||9,106|(49,788)| ||Net cash used
in operating
activities||(11,764)|(21,239)| |18.|Analysis ofcash and cash equivalents|||| ||||2022f|2021| ||Cash in hand||111,284|123,046| ||Total cash and cash equivalents||111,284|123,046| |19.|Analysis ofchanges
in net debt|||| |||||||At 1||At 31| |---|---|---|---|---|---|---|---|---| |||||||January||December| |||||||2022|Cash flows
F|2022f| |Cash|at|bank|and|in|hand|123,046|(11,762)|111,284| |||||||123,046|(11,762)|111,284|