2022-03-31-accounts - Wiltshire Law Centre

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			Page
Reference and Administrative Details
Report ofthe Trustees		2	to	4
Independent Examiner's	Report
Statement ofFinancial	Activities
Statement ofFinancial	Position
Notes to the Financial Statements		8	to	13

OTHER TRADING ACTIV	IT	IES
					31.3.22	31.3.21
					E	E
Fees for services					204,499	58,094
INCOME FROII CHARITABLE ACTIVITIES
					31.3.22	31.3.21
		Activity			E	F
Grants		Charitable	activities		86,500	154,926
Grants received, included	in	the above,	are as follows:
					31.3.22	31.3.21
Nationwide Building Society					50,000
AB Charitable Trust					20,000
National Benevolent Charity					10,000
Community Foundation					5,000
Swindon Borough Council					1,500	3,000
Law Centres Network						79,300
National Lottery						33,910
Access to Justice Foundation						6,000
Voluntary Action Swindon Coronavirus Job Retention	Scheme					500 32,216
					86,500	154,926
CHARITABLE ACTIVITIES		COSTS
				Direct	Support
				Costs (see	costs (see
				note 5)	note 6)	Totals
					E	F
Charitable activities				313,505	1,800	315,305
DIRECT COSTS OF CHARITABLE ACTIVITIES
					31.3.22	31.3.21
					F	E
Staff costs					220,149	108,013
Other operating leases Rent and service charges Insurance					3,306 6,485 2,199	1,960 6,208 1,941
Telephone Postage and stationery Advertising Sundries					3,321 4,420 147 6,600	2,335 2,301 147 4,033
Travel and subsistence					637	447
Staff training and recruitment Subscriptions Legal and professional Irrecoverable VAT					2,177 9,486 50,657 2,370	2,470 4,372 2,055 3,540
Partner costs					1,551	932
Consulting fees						2,550
					313,505	143,304

						Governance
						costs
						E
Charitable	activities					1,800
Support costs,			included	in the above, are as follows:	31.3.22	31.3.21
					Charitable	Total
					activities	activities
					E	F
Accountancy		and legal		fees	1,800	2,464
NET INCOME/(EXPENDITURE)
Net income/(expenditure)				is stated after charging/(crediting):
					31.3.22	31.3.21
						P
Other operating			leases		3,306	1,960

				31.3.22	31.3.21
Employees				8	6
No employees	received	emoluments	in excess of260,000.
DEBTORS:AMOUNTS		FALLING	DUE WITHIN ONE YEAR	31.3.22	31.3.21
				E
Trade debtors Other debtors Prepayments				8,611 6,067 2,106	169 16,805
				16,784	16,974

CREDITORS: AMO	UNT	S FALLI	NG DUE WITHIN ONE YEA	R
					31.3.22	31.3.21
					E	F
Trade creditors					2,372	13,032
Social security and	other	taxes			5,761
VAT					8,136	1,122
Other creditors					435	300
Accrued expenses					1,589	578
					18,293	15,032
MOVEMENT IN FUNDS
					Net
					movement	At
				At 1.4.21	in funds	31.3.22
				E	E
Unrestricted funds
General fund				72,331	(63,408)	8,923
Designated Fund - Service
Development				8,500	(8,500)
Designated Fund - Operational
Reserve				66,000	(33,000)	33,000
				146,831	(104,908)	41,923
Restricted funds
Community Foundation					5,000	5,000
National Benevolent	Charity				10,000	10,000
Nationwide Building	Society				50,000	50,000
AB Charitable Trust					15,602	15,602
					80,602	80,602
TOTAL FUNDS				146,831	(24,306)	122,525
Net movement in funds,		included	in the above are as follows:
				Incoming	Resources	Movement
				resources	expended	in funds
				F	F	E
Unrestricted funds
General fund				205,999	(269,407)	(63,408)
Designated Fund -	Service
Development					(8,500)	(8,500)
Designated Fund -	Operational
Reserve					(33,000)	(33,000)
				205,999	(310,907)	(104,908)
Restricted funds
Community Foundation National Benevolent Charity Nationwide Building Society AB Charitable Trust				5,000 10,000 50,000 20,000	(4,398)	5,000 10,000 50,000 15,602
				85,000	(4,398)	80,602
TOTAL FUNDS				290,999	(315,305)	(24,306)