| TRUSTEES | From 13th September 2022 |
|---|---|
| PRESIDENT: | *Mrs Justice Lynne C Leitch |
| EXECUTIVE VICE-PRESIDENT | *Judge Tim Workman CBE |
| IMMEDIATE PAST PRESIDENT | *His Hon. Justice Charles Mkandawire JA |
| LIFEVICE PRESIDENTS | *Mr David Armati |
| Mr Michael Lambert CBE(Deceased August 2023) The Hon Judge Sandra Oxner The Rt. Hon. Lord Hope ofCraighead, KT, QC, PC The Hon. Mrs Justice Norma Wade-Miller, JP, OBE |
|
| STEERING COMMITTEE CHAIRMAN | *Sheriff Andrew Normand CB |
| REGIONAL VICE PRESIDENTS | *Mr Justice Graeme Mew (Atlantic and |
| Mediterranean) Justice Richard Williams (Caribbean) Justice llvin Mugeta (East, Central and Southern |
|
| Africa) Justice Balasundaram Rajendran (Indian Ocean) Mrs Linda Bradford Morgan (Pacific) "Justice Emmanuel Roberts (West Africa) |
|
| COUNCIL MEMBERS | Dr John Carey (Papua New Guinea) Judge Richard Cogswell SC (Australia) His Hon. Chester Crooks (Jamaica) Sheriff Donald Corke (Scotland) His Hon. Felix Datsomar (Ghana) His Worship Godwin C ibemesi (Nigeria) Mrs Jackline Kagoya (Uganda) Mr Nchimunya C Simaubi (Zambia) Dr Ei Sun Oh (Malaysia) Mrs Sybil Roach Tennant (England and Wales) |
| COWPTED COUNCIL MEMBERS | *SirJames Dingemans (England and Wales) ' Mrs Justice Mary McGowan (England and Wales) |
| Chief Magistrate Matankiso M Nthunya (Lesotho) Justice Winston Patterson (Guyana) *His Hon. John Vertes (Canada) |
|
| HONORARY TREASURER: | *Mr Patrick Latham FCA (Deceased August 2022) |
| position vacant as ai 30April 2023. | |
| SECRETARY GENERAL: | Dr Karen Brewer |
| DIRECTOR OF PROGRAMMES: | District Judge Shamim Qureshi |
| *Denotes Trustees |
| Restricted | Unrestricted | 2023 | 2022 | |||
|---|---|---|---|---|---|---|
| Note | Funds | Funds | Total | Total | ||
| Income from: | ||||||
| Donations &subscripticns |
96,011 | 96,011 | 95,370 | |||
| Charitable activities: |
||||||
| Educational conference |
income | 214,224 | 214,224 | 46,381 | ||
| Otherinccme | 2,031 | 4,868 | 6,899 | 4,596 | ||
| Investment income |
1,761 | 1,761 | 78 | |||
| Total income | 2,031 | 316,864 | 318,895 | 146,425 | ||
| Expenditure on: |
||||||
| Raising funds | 21,009 | 21,009 | 18,936 | |||
| Charitable activities |
||||||
| Educational conference |
expenditure | 6 | 203,284 | 203,284 | 85,570 | |
| Other expenditure | 6 | 4,040 | 39,574 | 43,614 | 24,378 | |
| Total expenditure | 4,040 | 263,867 | 267,907 | 128,884 | ||
| Net income/(expenditure) | for the year | (2,009) | 52,997 | 50,988 | 17,541 | |
| Reconciliation offunds | ||||||
| Total funds at 1 May 2022 | 36,666 | 215,842 | 252,508 | 234,967 | ||
| Total funds at 30April 2023 | 34,657 | 268,839 | 303,496 | 252,508 |
| 2023 | 2023 | 2022 | 2022 | ||||
|---|---|---|---|---|---|---|---|
| Note | 6 | 6 | k | ||||
| CURRENT ASSETS | |||||||
| Stocks | 13 | 3,752 | 4,500 | ||||
| Debtors | 14 | 25,457 | 29,893 | ||||
| Cash at bank | and | in hand | 427,172 | 336,811 | |||
| 456,381 | 371,204 | ||||||
| LIABILITIES | |||||||
| Creditors: amounts | falling due within one year | 15 | 152,885 | 118,696 | |||
| Net current assets | 303,496 | 252,508 | |||||
| TOTAL NET | ASSETS | 303,496 | 252,508 | ||||
| FUNDS | |||||||
| Restricted Funds | 16 | 34,657 | 36,666 | ||||
| Unrestricted | Funds | 16 | 268,839 | 215,842 | |||
| TOTAL FUNDS | 303,496 | 252,508 |
| 2023 | 2023 | 2023 | 2022 | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Restricted | Unrestricted | ||||||||
| Fundf | Fund E |
Totalf | Totalf | ||||||
| Member subscriptions | 91,537 | 91,537 | 82,876 | ||||||
| Donations | |||||||||
| Lord Hope | ofCraighead | 2,000 | 2,000 | 2,500 | |||||
| CMJA Endowment | Trust | 1,400 | 1,400 | 7,650 | |||||
| Sham Qureshi | 1,000 | ||||||||
| Cardiff credits Vertes, Latham, Lewis | 875 | ||||||||
| Others | 1,074 | 1,074 | 469 | ||||||
| 96,011 | 96,011 | 95,370 | |||||||
| 4 | Income from charitable | activities | |||||||
| 2023 | 2023 | 2023 | 2022 | ||||||
| Restricted | Unrestdcted | ||||||||
| Fundf | Fundf | Totalf | Total 5 |
||||||
| Educational | conference | income: | |||||||
| Conference | 214,224 | 214,224 | 46,381 | ||||||
| 214,224 | 214,224 | 46,381 | |||||||
| Other income | |||||||||
| Sale or memorabilia | items | 1,904 | 1,904 | 65 | |||||
| Douglas Allan Training |
Development | Fund | 2,031 | 2,774 | 4,805 | 3,423 | |||
| Publications | 190 | 190 | 345 | ||||||
| Other training | 763 | ||||||||
| 2,031 | 4.868 | 6,899 | 4,596 | ||||||
| 5 | ~ht t |
I | |||||||
| 2023 | 2023 | 2023 | 2022 | ||||||
| Restricted | Unrestricted | ||||||||
| Fundf | Fundf | Totalf | Total E |
||||||
| Bank interest | 1,761 | 1,761 | 78 |
| ~Su ort |
Governance | 2023 | 2022 | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Costs 6 |
Costs E |
Totalf | Totalf | ||||||
| Direct costs | 1,771 | 146,527 | 5,788 | 154,086 | 28,647 | ||||
| Support costs - staff | 66,051 | 66,051 | 56,820 | ||||||
| Governance | costs | 47,770 | 47,770 | 43,417 | |||||
| 1,771 | 146,527 | 5,788 | 66,051 | 47,770 | 267,907 | 128,884 | |||
| 12,550 | 37,649 | 15,852 | (66,051) | ||||||
| 6,688 | 19,108 | 21,974 | (47,770) | ||||||
| Total expenditure | 2023 | 21,009 | 203,284 | 43,614 | 267,907 | 128884 | |||
| Total expenditure | 2022 | 18,936 | 85,570 | 24,378 | 128,884 |
| 2023 | 2022 |
|---|---|
| 6 | 6 |
| 16,639 | 13,878 |
| 1,761 | 78 |
| 3,400 ~634 |
3,400 ~458 |
| 2023 | 2022 | ||||
|---|---|---|---|---|---|
| E | E | ||||
| Salaries | 57,372 | 52,968 | |||
| Social Security Costs | 7,003 | 2,020 | |||
| Employer's | contibution | to defined | benefit pension schemes | 1,676 | 1,826 |
| 66. |
| 2023 | 2022 |
|---|---|
| Number | Number |
| 13 | Stocks | ||||||
|---|---|---|---|---|---|---|---|
| 2023f | 2022 | ||||||
| Memorabilia | items | 3,752 | 4,500 | ||||
| 14 | Debtors | ||||||
| 2023f | 2022 | ||||||
| Membership | Subscriptions | 15,360 | 15,360 | ||||
| Educational | conference expenses | 7,626 | 12,057 | ||||
| Prepayments | 2,471 | 2,476 | |||||
| 25,457 | 29,893 | ||||||
| 15 | Creditors: | Amounts | falling due within one year | ||||
| 2023f | 2022f | ||||||
| Deferred | income | 71,250 | 73,884 | ||||
| Cardiff conference delegate fees/refunds | 7,105 | ||||||
| Educational | conference income | 77,035 | 33,887 | ||||
| Accrued | Expenses | 4,600 | 3,820 | ||||
| 152,885 | 118,696 | ||||||
| Deferred | income | ||||||
| 2023f | 2022 | ||||||
| Balance | at | the beginning | ofthe year | 73,884 | 73,889 | ||
| Amount Amount |
received during the year released to income in the year |
71,250 ~73884 |
93,509 ~83,314 |
||||
| Balance | at the end of | the | year | 71,250 | 73,884 |
| Movement in funds |
|||
|---|---|---|---|
| Restricted | Unrestricted | ||
| Funds | Fundsf | Total | |
| At 30April 2021 Net movement in Funds |
40,866 ~4,200 |
194,101 21,741 |
234,967 17,541 |
| At 30April 2022 Net movement in Funds At 30April 2023 |
36,666 ~2,009 34,657 |
215,842 52,997 268,839 |
252,508 50,988 303,496 |
| Restricted funds | ||||
|---|---|---|---|---|
| At | Net | At | ||
| 30th April | Change | 30th April | ||
| 2022 F |
2022r23 | 2023f | ||
| Scottish Executive Grant | 6,223 | 6,223 | ||
| Commonwealth Secretsriat |
Grant | 2,738 | 2,738 | |
| Commonwealth Foundation |
Grant | 436 | 436 | |
| D Winton Travel Bursary | 7,322 | (4,040) | 3,282 | |
| CMJA Endowment Trust |
2,238 | 2,238 | ||
| CMJA History 1970to 2020 | ||||
| Training Development Fund |
17,709 36,666 |
2,031 ~2,009 |
19,740 34,657 |