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|||||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||||
|Chief executive officer|||Caroline
Gould||||
|Independent||auditors|Bishop Fleming|LLP|||
||||Chartered
Accountants||||
||||Statutory Auditors||||
||||10Temple Back||||
||||Bristol||||
||||BS16FL||||
|Bankers|||Barclays Bank Plc||||
||||Leicester||||
||||LE872BB||||
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|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||
|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|
##
##
##