| Page | ||||
|---|---|---|---|---|
| Reference and administrative | details ofthe Charity, | its Trustees and advisers | ||
| Trustees' report |
||||
| Independent auditors' |
report | on the financial statements | 11-14 | |
| Statement offinancial | activities | 15 | ||
| Balance sheet | 16 | |||
| Notes to the financial | statements | 17-27 |
| Trustees | F Barrio (appointed | F Barrio (appointed | 21 April 2021) | 21 April 2021) | ||
|---|---|---|---|---|---|---|
| T Crick | ||||||
| A Crystal (appointed | 21 April 2021) | |||||
| M Lavy | ||||||
| M Lumley | ||||||
| S McLean | ||||||
| M O'Conor | ||||||
| C O'Donoghue | ||||||
| K Ramo | ||||||
| P Shaw, Chair | ||||||
| SThomas (appointed | 21 April 2021) | |||||
| Company | registered | |||||
| number | 01133537 | |||||
| Charity registered | ||||||
| number | 266331 | |||||
| Registered | office | Unit 4.5 | ||||
| Paintworks | ||||||
| Amos Vale | ||||||
| Bristol | ||||||
| BS43EH | ||||||
| Company | secretary | Caroline Gould |
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| Chief executive officer | Caroline Gould |
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| Independent | auditors | Bishop Fleming | LLP | |||
| Chartered Accountants |
||||||
| Statutory Auditors | ||||||
| 10Temple Back | ||||||
| Bristol | ||||||
| BS16FL | ||||||
| Bankers | Barclays Bank Plc | |||||
| Leicester | ||||||
| LE872BB |
| 29/04/2021 | SCL Digital Media Group event: "Digital Disruption ofthe Entertainment lndustry"— Thursday 29 April 2021 @12 pm |
|---|---|
| 06/05/2021 | SCLwebinar: Bias Issues and Al - Thursday 6 May 2021 @4pm |
| 12/05/2021 | SCL In-house Lawyers' Group "Moving forward from a pandemic: everything the in-house tech lawyer needs to know" - Wednesday 12 May 2021 @1.00 pm |
| 26/05/2021 | SCL Wellbeing webinar: "How to Safely Return to 'Normality"' -Wednesday 26 May 2021 @12pm |
| 27/05/2021 | SCL IT Disputes Group event: "How to Win a Tech Arbitration" —Thursday 27 May 2021@5pm |
| 09/06/2021 | SCL In-house Lawyers' Group Discussion - Wednesday 9June 2021@1pm |
| 15/06/2021 | SCL Privacy and DP Group Masterclass: "Getting ready for the new SCC's" - Tuesday 15 June 2021 @4pm |
| 17/06/2021 | SCLwebinar: Navigating Agile Projects - Disputes, Contracts and Lessons Learnt— Thursday 17June 2021 @3 pm |
| 24/06/2021 | SCLwebinar: Lloyd v Google —where does the justice lie? - Thursday 24 June 2021@12 |
| PITI | |
| 28/06/2021 | SCLwebinar: The Draft EU Al Regulation: what does it mean for you? - Monday 28 June 2021@4pm |
| 01/07/2021 | SCL webinar: NFTs Demystified: a Tech Lawyer's Perspective -Thursday 1 July 2021@12 |
| pm | |
| 12/07/2021 | SSCL online event: The Role of Lawyers in an Era ofComputational Law - Monday 12 July 2021 @5.30 pm |
| 14/07/2021 | SCL In-House Lawyers' Group Meeting -"Can we Contract More Efficiently?"— Wednesday 14July 2021 @1pm |
| 20/07/2021 | SCLTech Law Essentials webinar: "Patents for computer inventions —always worth thinking about" - Tuesday 20 July 2021 @4pm |
| 22/07/2021 | SCLTrainee Group webinar: Ransomware; How do you respond? -Thursday 22 July 2021 @12pm |
| 11/08/2021 | SCL In-house Lawyers' Group Lunch Byte - Wednesday 11August 2021@1pm |
| 18/08/2021 | SCL Student Bytes: Let's Talk Crypto with Leigh Sagar - Wednesday 18August 2021 @6 |
| pm | |
| 08/09/2021 | SCL In-house Lawyers' Group: "How to thrive as a digital lawyer in the FSsector"— Wednesday 8September 2021@1pm |
| 14/09/2021 | SCLTech Law Essentials - "Regulated Environments: an introduction" -Tuesday 14 September 2021@4pm |
| 15/09/2021 | Al Ethics and Regulations -Wednesday 15September 2021 @2 pm |
| 22/09/2021 | SCLwebinar: Celebrating Business Women's Day with keynote speaker Fran Halsall, Triple Olympian —Wednesday 22 September 2021 @3pm |
| 29/09/2021 | SCL webinar: Is it time for a code ofconduct for software audits? - Thursday 8 July 2021 @5 pm |
|
|---|---|---|
| 05/10/2021 | SCLTech Law Essentials: Software Licensing Law - Tuesday 5 October 2021 @4pm |
|
| 13/10/2021 | SCL webinar: "Everything in moderation, including moderation" - Wednesday 13 October 2021 @3.30 pm |
|
| 13/10/2021 | SCL In-House Group Lunch Byte - Wednesday 13October 2021 @1 pm |
|
| 19/10/2021 | SCL Junior Lawyers' Group event: "Making a Career of IT Law" —Tuesday 19October @5.30 pm |
2021 |
| 19/10/2021 | SSCLevent: Your Supply Chain and their Cyber Security - Tuesday 19October 2021 @5.30 pm |
|
| 21/10/2021 | SCL Privacy and DP Group webinar: Deep dive on EU and UK SCCs - Thursday 21 October 2021@12pm |
|
| 01/11/2021 | SCL Student Bytes: Al and the Law - Monday 1 November 2021@6pm |
|
| 02/11/2021 | SCL Tech Law Essentials: Cloud Computing -Tuesday 2 November 2021@4pm |
|
| 12/11/2021 | SCL Digital Media Group event: "Talent in the Digital World" - Friday 12 November 2021 @10am |
|
| 17/1 1/2021 | SCLAnnual Conference 2021 "Tech Law in a Sustainable Civil Society" - Wednesday November 2021 &Thursday 18November 2021 |
17 |
| 23/11/2021 | SCLTech Law Essentials: Renegotiation and Disputes - Tuesday 23 November 2021@4 |
|
| pm | ||
| 25/11/2021 | SCL Privacy and Data Protection Group webinar: "Transfer Impact Assessments" -Thursday 25 November 2021@1pm |
|
| 30/11/2021 | SCL webinar: APls 8 Software Copyright in 2021:A View from each Side ofthe Pond— Tuesday 30 November @12 pm |
|
| 02/12/2021 | SCL Junior Lawyers' Group event: Contracts for clouds: what's in the standard terms of service and what can you negotiate? -Thursday 2 December 2021 @1 pm |
|
| 07/12/2021 | CIArb London Branch Webinar: Cryptoassets and the UKJT Digital Dispute Resolution —Tuesday 7 December 2021 @6 pm |
Rules |
| 08/12/2021 | "Al and Human Rights" - Wednesday 8 December 2021 @2.30 pm |
|
| 13/12/2021 | SCL Privacy 8 Data Protection Group webinar: "Cross-border data transfers under China's data laws" - Monday 13December @12 pm |
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| 16/12/2021 | SCL Women in Tech Law presents: On the Tech Law Horizon: what's coming up in 2022?— Thursday 16December 2021 @4 pm |
|
| 13/01/2022 | SCL Legal Tech Online Conference - Thursday 13January 2022 from 10am |
|
| 27/01/2022 | SCL Annual Data Protection Update 2022 - Thursday 27 January 2022@4pm |
| Unrestricted | Restricted | Total | Total | |||
|---|---|---|---|---|---|---|
| funds | funds | funds | funds | |||
| Note | 2022f | 2022f | 2022f | 2021f | ||
| Income from: | ||||||
| Donations and legacies |
7,070 | 7,070 | 10,000 | |||
| Charitable activities |
345,847 | 345,847 | 296,442 | |||
| investments | 30 | 30 | 73 | |||
| Total income | 345,877 | 7,070 | 352,947 | 306,515 | ||
| Expenditure on: |
||||||
| Charitable activities |
374,914 | 2,780 | 377,694 | 353,727 | ||
| Total expenditure | 374,914 | 2,780 | 377,694 | 353,727 | ||
| Net movement in funds |
(29,037) | 4,290 | (24,747) | (47,212) | ||
| Reconciliation offunds: |
||||||
| Total funds brought | forward | 411,450 | (699) | 410,751 | 457,963 | |
| Net movement in funds |
(29,037) | 4,290 | (24,747) | (47,212) | ||
| Total funds carried | forward | 382,413 | 3,591 | 386,004 | 410,751 |
| Note | 2022f | 2021 F |
||||
|---|---|---|---|---|---|---|
| Fixed assets | ||||||
| Tangible assets | 10 | 369,331 | 377,562 | |||
| Current assets | ||||||
| Debtors | 50,760 | 31,428 | ||||
| Cash at bank and | in hand | 120,168 | 164,983 | |||
| 170,928 | 196,411 | |||||
| Creditors: amounts | falling due within one | |||||
| year | 12 | (154,255) | (163,222) | |||
| Net current assets | 16,673 | 33,189 | ||||
| Total assets less | current liabilities | 386,004 | 410,751 | |||
| Total net assets | 386,004 | 410,751 | ||||
| Charity funds | ||||||
| Restricted funds | 13 | 3,591 | (699) | |||
| Unrestricted funds |
13 | 382,413 | 411,450 | |||
| Total funds | 386,004 | 410,751 |
| Restricted | Total | Total | |||
|---|---|---|---|---|---|
| funds | funds | funds | |||
| 2022 | 2022 | 2021 | |||
| E | |||||
| Grants | 7,070 | 7,070 | 10,000 | ||
| TOTAL | 2021 | 10,000 | 10,000 | ||
| INCOME FROM CHARITABLE ACTIVITIES | |||||
| Unrestricted | Total | Total | |||
| funds | funds | funds | |||
| 2022 | 2022 | 2021 | |||
| E | E | ||||
| Subscriptions | 209,505 | 209,505 | 180,082 | ||
| Events | and conferences | 33,052 | 33,052 | 18,972 | |
| Publishers licensing |
income | 2,983 | 2,983 | 3,407 | |
| Advertising income |
2,850 | 2,850 | |||
| Online training | 12,572 | 12,572 | 18,227 | ||
| Webinar | Income | 53,550 | 53,550 | 37,675 | |
| Annual | ITContracts | update | 31,335 | 31,335 | 38,079 |
| TOTAL | 2022 | 345,847 | 345,847 | 296,442 |
| Unrestricted | Total | Total | |||
|---|---|---|---|---|---|
| funds | funds | funds | |||
| 2022 | 2022 | 2021 | |||
| F | |||||
| Bank | interest | receivable | 30 | 30 | 73 |
| Activities | |||||
|---|---|---|---|---|---|
| undertaken | Support | Total | Total | ||
| directly | costs | funds | funds | ||
| 2022 | 2022 | 2022 | 2021 | ||
| E | F | f. | F | ||
| Charitable | activities | 118,057 | 259,637 | 377,694 | 353,727 |
| TOTAL 2021 | 110,623 | 243,104 | 353,727 | ||
| ANALYSIS | OF DIRECT COSTS |
| Total | Total | |
|---|---|---|
| funds | funds | |
| 2022 | 2021 | |
| f. | ||
| Grants | 770 | 770 |
| Magazine | 25,066 | 24,750 |
| Conferences | 42,771 | 44,225 |
| Website expenses | 36,204 | 35,394 |
| Website improvements | 13,246 | 5,484 |
| 118,057 | 110,623 |
| Total | Total | |||
|---|---|---|---|---|
| funds | funds | |||
| 2022 | 2021 | |||
| E | E | |||
| Staff costs | 206,423 | 181,439 | ||
| Depreciation | 10,302 | 9,747 | ||
| Temporary | staff | 12,710 | ||
| Office facilities | 6,180 | 6,168 | ||
| Telephone | 1,972 | 1,728 | ||
| Stationery, | post, copy and print | 302 | 226 | |
| Training | 391 | 83 | ||
| Travel and | subsistence | 4,913 | 3,001 | |
| Audit and accountancy fees | 9,187 | 9,855 | ||
| Administrative | costs | 16,719 | 15,455 | |
| Storage costs | 146 | 159 | ||
| Other expenses | 3,102 | 2,533 | ||
| 259,637 | 243,104 |
| 2022f | 2021f | ||||
|---|---|---|---|---|---|
| Wages and | salaries | 157,799 | 138,669 | ||
| Social security costs | 13,134 | 11,232 | |||
| Contribution | to defined | contribution | pension schemes | 35,490 | 31,538 |
| 206,423 | 181,439 |
| 2022 | 2021 |
|---|---|
| No. | No. |
| 2022 | 2021 |
|---|---|
| No. | No. |
| Long-term | ||||||
|---|---|---|---|---|---|---|
| leasehold | Fixtures and | Computer | ||||
| property E |
fittings F |
equipment f |
Total | |||
| COST OR VALUATION | ||||||
| At 1 April 2021 | 357,000 | 37,325 | 17,822 | 412,147 | ||
| Additions | 2,071 | 2,071 | ||||
| At 31 March | 2022 | 357,000 | 37,325 | 19,893 | 414,218 | |
| DEPRECIATION | ||||||
| At 1 April 2021 | 11,603 | 12,177 | 10,805 | 34,585 | ||
| Charge for the year | 3,570 | 3,591 | 3,141 | 10,302 | ||
| At 31 March | 2022 | 15,173 | 15,768 | 13,946 | 44,887 | |
| NET BOOK VALUE | ||||||
| At 31 March | 2022 | 341,827 | 21,557 | 5,947 | 369,331 | |
| At 31 March 2021 | 345,397 | 25,148 | 7,017 | 377,562 | ||
| 11. | DEBTORS | |||||
| 2022 | 2021 | |||||
| E | E | |||||
| DUE WITHIN | ONE YEAR | |||||
| Trade debtors | 33,587 | 22,199 | ||||
| Prepayments | and accrued income | 17,173 | 9,229 | |||
| 50,760 | 31,428 |
| 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|
| E | |||||||
| Credit card | 8,415 | 9,361 | |||||
| Trade creditors | 3,472 | 1,849 | |||||
| Other taxation | and | social security | 8,231 | 7,233 | |||
| Other creditors | 684 | 3,431 | |||||
| Accruals | and deferred | income | 133,453 | 141,348 | |||
| 154,255 | 163,222 | ||||||
| 2022 | 2021 | ||||||
| E | F | ||||||
| Deferred | income at 1 April 2021 | 113,070 | 106,258 | ||||
| Resources deferred | during the year | 107,487 | 113,070 | ||||
| Amounts | released | from previous | periods | (113,070) | (106,258) | ||
| 107,487 | 113,070 |
| Balance at | ||||||
|---|---|---|---|---|---|---|
| Balance at | 1 | 31 March | ||||
| April 2021 | Income | Expenditure | 2022 | |||
| E | E | |||||
| UNRESTRICTED FUNDS | ||||||
| Reserves | 411,450 | 345,877 | (374,914) | 382,413 | ||
| RESTRICTED FUNDS | ||||||
| Remote Courts Initiative | (699) | 7,070 | (2,780) | 3,591 | ||
| TOTAL OF FUNDS | 410,751 | 352,947 | (377,694) | 386,004 | ||
| STATEMENT OF FUNDS - PRIOR YEAR | ||||||
| Balance at | Balance at | |||||
| 1 April 2020 | Income | Expenditure 31 |
March 2021 | |||
| E | E | |||||
| UNRESTRICTED FUNDS | ||||||
| Reserves | 457,963 | 296,515 | (343,028) | 411,450 | ||
| RESTRICTED FUNDS | ||||||
| Remote Courts Initiative | 10,000 | (10,699) | (699) | |||
| TOTAL OF FUNDS | 457,963 | 306,515 | (353,727) | 410,751 |
| cancellable | o | perating leases as follows: |
||
|---|---|---|---|---|
| 2022 | 2021 | |||
| E | ||||
| Not later than | 1 year | 250 | 250 | |
| Later than | 1 year and not later than 5 years | 1,000 | 1,000 | |
| Later than | 5years | 244,250 | 244,500 | |
| 245,500 | 245,750 |