2021-03-31-accounts - Springfield Advice And Law Centre Limited

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		Page
Report ofthe trustees	I	to	4
Report ofthe independent auditors	5	to	7
Statement offinancial activities
Balance sheet
Notes to the financial statements	10	to	15
Detailed statement offinancial activities		16

					2021	2020
			Unrestricted	Restricted	Total	Total
			funds	funds	funds	funds
		Notes				5
INCOME AND ENDOWMENTS FROM
Donations and legacies			416		416	4,697
Charitable activities
Grant income			143,374		143474	90,667
Provision oflegal services			88,250		88,250	64,873
Investment income			909		909	2,480
Otherincome			68,681		68,681
Total			301,630		301,630	162,717
EXPENDITURE ON
Charitable activities
Staffcosts			176,168		176,168	189,189
Deice support costs and other overheads			30,001		30,001	37,312
Total			206,169		206,169	226,501
NET INCOME/(EXPENDITURE)			95,461		95,461	(63,784)
RECONCILIATION	OF FUNDS
Total funds brought forward			231,024		231,024	294,808
TOTAL FUNDS CARRIED FORWARD			326,485		326,485	231,024

	BAI.ANCE SIIELrT
	31 itlarch 2021
		2021	2020
	Notes	f.	l
VlXKDASSETS		2,084
Tangible assets
CURRENT ASSETS Debtors Cash at bank and in hand	10	6S,G52 335,920	63,065 215,235
		401,572	278,300
CREDITORS Aniounts falling due within one yetu		(77,171)	(47,276)
NET CURRENT ASSE'fS		324,401	231,024
TOTAl. ASSETS LI'.SSCURRENT		326&485	231,024
LIABII.ITIES
NEl' ASSETS		326,485	231,024
FUNDS		326,485	231,024
Unrestricted funds
		326,485	231,024
TOTAI. PUNDS

2.	DONATI	ONS AND LE	GACIES
				2021	2020
	Donations			416	921
	Legacies				3,776
				416	4,697
3.	INVESTMENT INCOME
				2021	2020
	Deposit account interest			909	2,480
	INCOME	FROM CHARITABLE ACTIVITIES
				2021	2020
			Activity
	Grants		Grant income	143474	90,667
	LAA and	fee income	Provision oflegal services	88,250	64,873
				231,624	155,540
	Grants received, included		in the above, are as follows:
				2021	2020
	London Borough ofMerton			59,000	59,000
	The Tudor Trust			38,000	31,667
	Access to	Justice Foundation		46,374
				143474	90,667
5.	NET INCOME/(EXPENDITURE)
	Net income/(expenditure)		is stated ager charging/(crediting):
				2021	2020
				f.	5
	Auditors'	remuneration		2,050	2,050
	Depreciation - owned assets			1,123

				2021	2020
Lawyers and Advice	Workers			6	6
No employees received emoluments		in excess off60,000.
No employee earned	f60,000p.a.or	more during the year.
COMPARATIVES	FORTHE STATEMENT OF FINANCIAL		ACTIVITIES
			Unrestricted	Restricted	Total
			funds	funds	funds
			f
INCOME AND ENDOWMENTS		FROM
Donations and legacies			4,697		4,697
Charitable activities
Grant income			90,667		90,667
Provision oflegal services			64,873		64,873
Investment income			2,480		2,480
Total			162,717		162,717
EXPENDITURE ON
Charitable activities
Staffcosts			189,189		189,189
Offic support costs and other overheads			37,312		37,312
Total			226,501		226,501
NET INCOME/(EXPENDITURE)			(63,784)		(63,784)
RECONCILIATION	OF FUNDS
Total funds brought	forward		294,808		294,808
TOTAL FUNDS CARRIED FORWARD			231,024		231,024

9.	TANGIBLE FI	XEDASSETS
				Furniture
				and	Computer
				Equipment	equipment	Totals
						6
	COST
	At I April 2020			13434	30,043	43477
	Additions				3407	3,207
	At 31 March 2021			13434	33,250	46,584
	DEPRECIATION
	At I April 2020			13,334	30,043	43,377
	Charge for year				1,123	1,123
	At 31 March 2021			13,334	31,166	44,500
	NET BOOKVALUE
	At 31 March 2021				2,084	2,084
	At 31 March 2020
10.	DEBTORS:AMOUNTS FALLING DUE WITHIN		ONE YEAR
					2021	2020
					8
	Sundry debtors and prepayments				65,652	63,065
11.	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
					2021	2020
	Social security and other taxes				(631)	3,368
	VAT				27,952	26,961
	Other creditors				29,279
	Sundry creditors	and accruals			20&571	16,947
					77,171	47,276
12.	ANALYSIS OF NET ASSETS BETWEEN FUNDS
					2021	2020
		Unrestricted		Restricted	Total	Total
			funds	funds	funds	funds
			5	5	8
	Fixed assets		2,084		2,084
	Current assets	401,572			401,572	278,300
	Current liabilities	(77,171)			(77,171)	(47,276)
		326,485			326,485	231,024

	DE	TAILED STATEMENT OF FINANCIAL ACTIVI	TIES
		for the year ended 31 March 2021
			2021	2020
				8
INCOME AND ENDOWMENTS
Donations and legacies
Donations			416	921
Legacies				3,776
			416	4,697
Investment income
Deposit account interest			909	2,480
Charitable activities
LAA and fee income			88,250	64,873
Grants			143,374	90,667
			231,624	155,540
Other income
Job Retention Scheme			68,681
Total incoming resources			301,630	162,717
EXPENDITURE
Charitable activities
Salaries, national insurance,	and	locum staff
expenses			164,249	176,976
Pensions			11,919	12,213
Practising certificates				676
Professional fees and case	disbursements		9,092	16,648
Insurance			5,698	1,541
Internet and phone			1,820	402
Printing, stationery, and computer		sot)ware	575	1,065
Travel and subsistence			1,073	2,650
Miscellaneous expenses			1,061	599
Course fees and education			3484	8,069
Accountancy and bookkeeping			4,125	3,580
Bank charges				32
Computer equipment			1,123
			204,119	224,451
Support costs
Governance costs
Auditors' remuneration			2,050	2,050
Total resources expended			206,169	226,501
Net income/(expenditure)			95,461	(63,784)