## ## ## ## ## |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| ## ## ##