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|---|---|---|---|
|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||
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||||||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|
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||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||||
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|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||
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|||||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|
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|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|
##
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|MOVE|MEN|T IN FUNDS|||||||
|---|---|---|---|---|---|---|---|---|
||||||||Net||
||||||||movement|At|
|||||||At 1.4.20|in funds|31.3.21|
|||||||g||5|
|Unrestricted||funds|||||||
|General|Fund|||||231,024|95,461|326,485|
|TOTAL|FUNDS|||||231,024|95,461|326,485|
|Net movement||in funds, included|||in the above|are as follows:|||
|||||||Incoming|Resources|Movement|
|||||||resources|expended|in funds|
|Unrestricted||funds|||||||
|General|Fund|||||301,630|(206,169)|95,461|
|TOTAL|FUNDS|||||301,630|(206,169)|95,461|
|Comparatives||for movement||in|funds||||
||||||||Net||
||||||||movement|At|
|||||||At 1.4.19|in funds|31.3.20|
|Unrestricted||funds|||||||
|General|Fund|||||294,808|(63,784)|231,024|
|TOTAL|FUNDS|||||294,808|(63,784)|231,024|
|Comparative||net movement|in|funds, included||in the above are as follows:|||
|||||||Incoming|Resources|Movement|
|||||||resources|expended|in funds|
|Unrestricted||funds|||||||
|General|Fund|||||162,717|(226,501)|(63,784)|
|TOTAL|FUNDS|||||162,717|(226,501)|(63,784)|
##
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##
||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)|