REGISTERED COMPANY NUMBER: 02610711 (England and Wales) REGISTERED CHARITY NUMBER: 1003145
SPRINGFIELD ADVICE AND LAW CENTRE LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
Berringers LLP Lygon House 50 London Road Bromley Kent BR1 3RA
SPRINGFIELD ADVICE AND LAW CENTRE LIMITED
CONTENTS OF THE FINANCIAL STATEMENTS for the year ended 31 March 2022
| Page | |||
|---|---|---|---|
| Report of the trustees | 1 | to | 4 |
| Report of the independent auditors | 5 | to | 7 |
| Statement of financial activities | 8 | ||
| Balance sheet | 9 | ||
| Notes to the financial statements | 10 | to | 15 |
| Detailed statement of financial activities | 16 |
SPRINGFIELD ADVICE AND LAW CENTRE LIMITED (REGISTERED NUMBER: 02610711)
REPORT OF THE TRUSTEES for the year ended 31 March 2022
The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31 March 2022. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).
OBJECTIVES AND ACTIVITIES
Principle activities and organisation of work
During the year the law centre continued to pursue the following key objectives and service strategies:
Our key objectives were:
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To preserve the role of the Law Centre through the pandemic and beyond
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To seek to maintain our services insofar as possible
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To meet the needs of as many people as possible until and upon fully re-opening our services
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To campaign on social policy matters, particularly those impacted by the pandemic, and the needing mental health
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service users
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To innovate and develop new ways to work, utilising technology available
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To improve funding, sustainability and build partnerships
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To develop the skills of staff, volunteers and trustees
Our service strategies were:
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To ensure the Law Centre was well governed and managed
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To provide high quality legal advice and information to increasing numbers of clients
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To ensure the service was accessible to all clients
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To monitor and communicate the impact and effectiveness of the service
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To develop partnerships with stakeholders to provide new and innovative services to meet the needs of our clients
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To ensure the Law Centre received increased and sustainable funding
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To improve the Law Centre's performance
During the year the following activities were undertaken:
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Governance: Held trustee board meetings; filed Audited Accounts and Annual Returns to Companies House and the Charities Commission.
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Performance: Produced performance reports for the Trustee Board; organised Continued Professional Development Training for Staff.
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Communication: Submitted activity and monitoring reports to funders; provided feedback on Social Policy matters to the Law Centre's Network; produced an updated Client Profile.
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Advice and Casework: Continued to provide clients with specialist casework, representation and negotiation with outside bodies and courts, insofar as possible due to the ongoing pandemic and restrictions on movement imposed.
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Funding: Maintained the Law Centre's contract with the Legal Aid Agency to provide specialist legal advice in Housing and Community Care in the boroughs of Wandsworth and Merton/Sutton. Maintained funding with Merton Council to provide legal advice in Debt and Welfare Benefits to mental health service users in the London Borough of Merton.
In October 2019, we were awarded a new 2 year contract by the Tudor Trust to provide legal advice and representation in Debt and Social Welfare, which has been renewed every two years since 2015. That funding will end in November 2021. Further alternative funding will need to be sought.
- Housing Contracts: Agreed housing contract with the Legal Aid Agency and was awarded 250 housing cases and 100 Community cases in Wandsworth and 100 Housing cases in Merton and Sutton.
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SPRINGFIELD ADVICE AND LAW CENTRE LIMITED (REGISTERED NUMBER: 02610711)
REPORT OF THE TRUSTEES for the year ended 31 March 2022
OBJECTIVES AND ACTIVITIES
Significant activities
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Service Provision: Provided appointment only advice at Springfield University Hospital and Jubilee Health Centre East in Wallington. Also provided Legal Outreach Services at Wilson Hospital and other sites in London Borough of Merton such as Morden Medical Centre GP and Mitcham Medical Centre GP, once pandemic restrictions eased.
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Other: Made home visits to clients unable to attend the Law Centre for advice and provided information to Community Care Teams, other front line advisers and patients. We also represented clients at Courts (online and in-person), as well as at Tribunals and assisted at the Medical Assessment Centre for Social Welfare, for our clients requiring benefits assistance.
FINANCIAL REVIEW
Reserves policy
The trustees have considered the matter of reserves for the purpose of establishing the level that the charity should maintain. They believe that free general reserves in the region of £100,000 would provide adequate provision against a major decrease in incoming resources, thereby enabling the Law Centre to continue its activities.
In 2019 the trustees established a designated restricted-use fund to hold the legacy monies received from the estate of the late Mr Michael Harold Pantlin. The trustees have designated this money for a specific trainee solicitor project, and do not intend to use it for the day-to-day running of the Law Centre. The Pantlin Fund which stood at £114,389 at the year end.
The current level of free unrestricted reserves (excluding the Pantlin Fund) is in line with the reserves policy, and is considered adequate. This level of reserves will be maintained by continuing to generate income from charitable activities and maintaining a mix of legal aid and grant income.
Going concern
The trustees and management of the Law Centre have considered the impact of the worldwide Covid-19 pandemic on incoming resources, as well as other challenges Law Centre's face when delivering Legal Aid on tight budgets; and have concluded, after careful review of management information, projections, and government grants available, that it is appropriate for the financial statements to be prepared on a going concern basis.
Financial review of the year
Incoming resources from charitable activities amounted to £219,987 for the year compared with £232,533 for the previous year. Legal services and costs recovered were £118,361 (2021: £88,250).
Charitable activities expenditure amounted to £268,636 (2021: £206,169). Overall the charity disclosed a net decrease in funds of £48,636 compared to a increase of £95,461 last year.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.
All members of the charity, which include members of the management committee, undertake to contribute an amount not exceeding £1 each, in the event of the winding up of the company whilst a member or within one year of cessation of membership.
Recruitment and appointment of new trustees
Members of the management committee are recruited on the basis of the value they can introduce into the charity through their experience and knowledge gained in areas of benefit to the charity, including legal services, financial awareness, operation of other charities, fundraising activities and direct personal knowledge of mental health issues.
Induction and training of board members is carried out through the existing board with the assistance of external training as required.
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SPRINGFIELD ADVICE AND LAW CENTRE LIMITED (REGISTERED NUMBER: 02610711)
REPORT OF THE TRUSTEES for the year ended 31 March 2022
REFERENCE AND ADMINISTRATIVE DETAILS Registered Company number
02610711 (England and Wales)
Registered Charity number
1003145
Registered office
Newton Building 7 Springfield University Hospital 61 Glenburnie Road London SW17 7DJ
Trustees
Mrs A G Dehaney (Chair) J Walker (resigned 31.7.21) P Marples (Treasurer) R Makin R A S Olleson (resigned 19.1.22) Ms V Anenden
Auditors
Berringers LLP Lygon House 50 London Road Bromley Kent BR1 3RA
STATEMENT OF TRUSTEES' RESPONSIBILITIES
The trustees (who are also the directors of Springfield Advice and Law Centre Limited for the purposes of company law) are responsible for preparing the Report of the trustees and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).
Company law requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charitable company and of the incoming resources and application of resources, including the income and expenditure, of the charitable company for that period. In preparing those financial statements, the trustees are required to
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select suitable accounting policies and then apply them consistently;
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observe the methods and principles in the Charity SORP;
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make judgements and estimates that are reasonable and prudent;
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prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charitable company will continue in business.
The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charitable company and to enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the charitable company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
In so far as the trustees are aware:
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there is no relevant audit information of which the charitable company's auditors are unaware; and
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the trustees have taken all steps that they ought to have taken to make themselves aware of any relevant audit information and to establish that the auditors are aware of that information.
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SPRINGFIELD ADVICE AND LAW CENTRE LIMITED (REGISTERED NUMBER: 02610711)
REPORT OF THE TRUSTEES for the year ended 31 March 2022
AUDITORS
The auditors, Berringers LLP, will be proposed for re-appointment at the forthcoming Annual General Meeting.
Approved by order of the board of trustees on 15 December 2022 and signed on its behalf by:
Mrs A G Dehaney - Trustee
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REPORT OF THE INDEPENDENT AUDITORS TO THE MEMBERS OF SPRINGFIELD ADVICE AND LAW CENTRE LIMITED (REGISTERED NUMBER: 02610711)
Opinion
We have audited the financial statements of Springfield Advice and Law Centre Limited (the 'charitable company') for the year ended 31 March 2022 which comprise the Statement of financial activities, the Balance sheet and notes to the financial statements, including a summary of significant accounting policies. The financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).
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In our opinion the financial statements:
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give a true and fair view of the state of the charitable company's affairs as at 31 March 2022 and of its incoming resources and application of resources, including its income and expenditure, for the year then ended;
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have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and
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have been prepared in accordance with the requirements of the Companies Act 2006.
Basis for opinion
We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditors' responsibilities for the audit of the financial statements section of our report. We are independent of the charitable company in accordance with the ethical requirements that are relevant to our audit of the financial statements in the UK, including the FRC's Ethical Standard, and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.
Conclusions relating to going concern
In auditing the financial statements, we have concluded that the trustees' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.
Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the charitable company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.
Our responsibilities and the responsibilities of the trustees with respect to going concern are described in the relevant sections of this report.
Other information
The trustees are responsible for the other information. The other information comprises the information included in the Annual report, other than the financial statements and our Report of the independent auditors thereon.
Our opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon.
In connection with our audit of the financial statements, our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the audit or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact. We have nothing to report in this regard.
Opinions on other matters prescribed by the Companies Act 2006
In our opinion, based on the work undertaken in the course of the audit:
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the information given in the Report of the trustees for the financial year for which the financial statements are prepared is consistent with the financial statements; and
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the Report of the trustees has been prepared in accordance with applicable legal requirements.
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REPORT OF THE INDEPENDENT AUDITORS TO THE MEMBERS OF SPRINGFIELD ADVICE AND LAW CENTRE LIMITED (REGISTERED NUMBER: 02610711)
Matters on which we are required to report by exception
In the light of the knowledge and understanding of the charitable company and its environment obtained in the course of the audit, we have not identified material misstatements in the Report of the trustees.
We have nothing to report in respect of the following matters where the Companies Act 2006 requires us to report to you if, in our opinion:
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adequate accounting records have not been kept or returns adequate for our audit have not been received from branches not visited by us; or
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the financial statements are not in agreement with the accounting records and returns; or
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certain disclosures of trustees' remuneration specified by law are not made; or
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we have not received all the information and explanations we require for our audit; or
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the trustees were not entitled to take advantage of the small companies exemption from the requirement to prepare a Strategic report or in preparing the Report of the trustees.
Responsibilities of trustees
As explained more fully in the Statement of trustees' responsibilities, the trustees (who are also the directors of the charitable company for the purposes of company law) are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the trustees determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.
In preparing the financial statements, the trustees are responsible for assessing the charitable company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the trustees either intend to liquidate the charitable company or to cease operations, or have no realistic alternative but to do so.
Our responsibilities for the audit of the financial statements
Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue a Report of the independent auditors that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.
The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below:
In identifying and assessing risks of material misstatement in respect of irregularities, including fraud and error, we considered the following:
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the nature of the industry, control environment and business performance;
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results of our enquiries to management about their own assessment of the risks of fraud and error;
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the matters discussed among the audit engagement team regarding how and where fraud may occur in the financial statements and any potential indicators of fraud.
Our procedures to respond to risk include the following:
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reviewing the financial statement disclosures and testing to supporting documentation;
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performing analytical procedures to identify any unusual or unexpected areas that may indicate risks of material misstatement due to fraud or error;
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addressing the risk of fraud and error through management override of controls, testing the appropriateness of journals, assessing whether the judgements made in making accounting estimates are indicative of a potential bias; and evaluating the business rationale of any significant transactions that are unusual or outside the normal course of business.
A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting Council's website at www.frc.org.uk/auditorsresponsibilities. This description forms part of our Report of the Independent Auditors.
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REPORT OF THE INDEPENDENT AUDITORS TO THE MEMBERS OF SPRINGFIELD ADVICE AND LAW CENTRE LIMITED (REGISTERED NUMBER: 02610711)
Use of our report
This report is made solely to the charitable company's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006. Our audit work has been undertaken so that we might state to the charitable company's members those matters we are required to state to them in an auditors' report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the charitable company and the charitable company's members as a body, for our audit work, for this report, or for the opinions we have formed.
Ricky Hutson BSc FCCA ACA (Senior Statutory Auditor) for and on behalf of Berringers LLP Lygon House 50 London Road Bromley Kent BR1 3RA
15 December 2022
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SPRINGFIELD ADVICE AND LAW CENTRE LIMITED
STATEMENT OF FINANCIAL ACTIVITIES for the year ended 31 March 2022
| Unrestricted funds Notes £ INCOME AND ENDOWMENTS FROM Donations and legacies 2 13 Charitable activities Grant income 77,626 Provision of legal services 118,361 Investment income 3 - Other income - Total 196,000 EXPENDITURE ON Charitable activities Staff costs 227,066 Office support costs and other overheads 17,570 Total 244,636 NET INCOME/(EXPENDITURE) (48,636) RECONCILIATION OF FUNDS Total funds brought forward 326,485 TOTAL FUNDS CARRIED FORWARD 277,849 |
Restricted funds £ - 24,000 - - - 24,000 - 24,000 24,000 - - - |
2022 Total funds £ 13 101,626 118,361 - - 220,000 227,066 41,570 268,636 (48,636) 326,485 277,849 |
2021 Total funds £ 416 143,374 88,250 909 68,681 |
|---|---|---|---|
| 301,630 | |||
| 176,168 30,001 |
|||
| 206,169 | |||
| 95,461 231,024 |
|||
| 326,485 |
The notes form part of these financial statements
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SPRINGFIELD ADVICE AND LAW CENTRE LIMITED (REGISTERED NUMBER: 02610711)
BALANCE SHEET 31 March 2022
| Notes FIXED ASSETS Tangible assets 9 CURRENT ASSETS Debtors 10 Cash at bank and in hand CREDITORS Amounts falling due within one year 11 NET CURRENT ASSETS TOTAL ASSETS LESS CURRENT LIABILITIES NET ASSETS FUNDS 13 Unrestricted funds TOTAL FUNDS |
2022 £ 1,355 67,225 270,967 338,192 (61,698) 276,494 277,849 277,849 277,849 277,849 |
2021 £ 2,084 65,652 335,920 401,572 (77,171) 324,401 326,485 326,485 326,485 326,485 |
|---|---|---|
These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.
The financial statements were approved by the Board of Trustees and authorised for issue on 15 December 2022 and were signed on its behalf by:
A G Dehaney - Trustee
The notes form part of these financial statements
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SPRINGFIELD ADVICE AND LAW CENTRE LIMITED
NOTES TO THE FINANCIAL STATEMENTS for the year ended 31 March 2022
1. ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Going concern
The trustees and management of the charitable company have considered the impact of the worldwide Covid-19 pandemic on incoming resources, as well as other challenges Law Centre's face when delivering legal aid on tight budgets; and have concluded, after careful review of management information, projections, and government grants available, that it is appropriate for the financial statements to be prepared on a going concern basis.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Furniture and Equipment - 35% on reducing balance Computer equipment - 35% on reducing balance
Taxation
The charity is exempt from corporation tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
Pension costs and other post-retirement benefits
The charitable company operates a defined contribution pension scheme. Contributions payable to the charitable company's pension scheme are charged to the Statement of Financial Activities in the period to which they relate.
continued...
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SPRINGFIELD ADVICE AND LAW CENTRE LIMITED
NOTES TO THE FINANCIAL STATEMENTS - continued for the year ended 31 March 2022
| 2. DONATIONS AND LEGACIES Donations 3. INVESTMENT INCOME Deposit account interest 4. INCOME FROM CHARITABLE ACTIVITIES Activity Grants Grant income LAA and fee income Provision of legal services Grants received, included in the above, are as follows: London Borough of Merton The Tudor Trust Access to Justice Foundation Merton Giving Renewal Fund Law Centres Federation Grant 5. NET INCOME/(EXPENDITURE) Net income/(expenditure) is stated after charging/(crediting): Auditors' remuneration Depreciation - owned assets |
2022 £ 13 2022 £ - 2022 £ 101,626 118,361 219,987 2022 £ 59,000 15,000 3,626 10,000 14,000 101,626 2022 £ 2,050 729 |
2021 £ 416 2021 £ 909 2021 £ 143,374 88,250 |
|---|---|---|
| 231,624 | ||
| 2021 £ 59,000 38,000 46,374 - - |
||
| 143,374 | ||
| 2021 £ 2,050 1,123 |
continued...
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SPRINGFIELD ADVICE AND LAW CENTRE LIMITED
NOTES TO THE FINANCIAL STATEMENTS - continued for the year ended 31 March 2022
6. TRUSTEES' REMUNERATION AND BENEFITS
There were no trustees' remuneration or other benefits for the year ended 31 March 2022 nor for the year ended 31 March 2021.
Trustees' expenses
There were no trustees' expenses paid for the year ended 31 March 2022 nor for the year ended 31 March 2021.
7. STAFF COSTS
The average monthly number of employees during the year was as follows:
| 2022 | 2021 | |
|---|---|---|
| Lawyers and Advice Workers | 7 | 6 |
No employees received emoluments in excess of £60,000.
No employee earned £60,000 p.a. or more during the year.
8.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
| Unrestricted funds £ INCOME AND ENDOWMENTS FROM Donations and legacies 416 Charitable activities Grant income 143,374 Provision of legal services 88,250 Investment income 909 Other income 68,681 Total 301,630 EXPENDITURE ON Charitable activities Staff costs 176,168 Office support costs and other overheads 30,001 Total 206,169 NET INCOME 95,461 RECONCILIATION OF FUNDS Total funds brought forward 231,024 TOTAL FUNDS CARRIED FORWARD 326,485 |
Restricted funds £ - - - - - - - - - - - - |
Total funds £ 416 143,374 88,250 909 68,681 |
|---|---|---|
| 301,630 | ||
| 176,168 30,001 |
||
| 206,169 | ||
| 95,461 231,024 |
||
| 326,485 |
continued...
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SPRINGFIELD ADVICE AND LAW CENTRE LIMITED
NOTES TO THE FINANCIAL STATEMENTS - continued for the year ended 31 March 2022
9. TANGIBLE FIXED ASSETS
| Furniture and Equipment £ COST At 1 April 2021 and 31 March 2022 13,334 DEPRECIATION At 1 April 2021 13,334 Charge for year - At 31 March 2022 13,334 NET BOOK VALUE At 31 March 2022 - At 31 March 2021 - 10. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR Sundry debtors and prepayments 11. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR Social security and other taxes VAT Other creditors Wages control Sundry creditors and accruals 12. ANALYSIS OF NET ASSETS BETWEEN FUNDS Unrestricted Restricted funds funds £ £ Fixed assets 1,355 - Current assets 338,192 - Current liabilities (61,698) - 277,849 - |
Computer equipment £ 33,250 31,166 729 31,895 1,355 2,084 2022 £ 67,225 2022 £ (4,631) 34,661 29,279 443 1,946 61,698 2022 Total funds £ 1,355 338,192 (61,698) 277,849 |
Totals £ 46,584 44,500 729 45,229 1,355 2,084 2021 £ 65,652 2021 £ (631) 27,952 29,279 - 20,571 77,171 2021 Total funds £ 2,084 401,572 (77,171) 326,485 |
|---|---|---|
continued...
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SPRINGFIELD ADVICE AND LAW CENTRE LIMITED
NOTES TO THE FINANCIAL STATEMENTS - continued for the year ended 31 March 2022
13. MOVEMENT IN FUNDS
| At 1.4.21 £ Unrestricted funds General Fund 326,485 TOTAL FUNDS 326,485 Net movement in funds, included in the above are as follows: Incoming resources £ Unrestricted funds General Fund 196,000 Restricted funds Merton Giving Renewal Fund 10,000 Law Centres Network Justice Fund 14,000 24,000 TOTAL FUNDS 220,000 Comparatives for movement in funds At 1.4.20 £ Unrestricted funds General Fund 231,024 TOTAL FUNDS 231,024 Comparative net movement in funds, included in the above are as follows: Incoming resources £ Unrestricted funds General Fund 301,630 TOTAL FUNDS 301,630 |
Net movement At in funds 31.3.22 £ £ (48,636) 277,849 (48,636) 277,849 Resources Movement expended in funds £ £ (244,636) (48,636) (10,000) - (14,000) - (24,000) - (268,636) (48,636) Net movement At in funds 31.3.21 £ £ 95,461 326,485 95,461 326,485 Resources Movement expended in funds £ £ (206,169) 95,461 (206,169) 95,461 |
|---|---|
continued...
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SPRINGFIELD ADVICE AND LAW CENTRE LIMITED
NOTES TO THE FINANCIAL STATEMENTS - continued for the year ended 31 March 2022
14. RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 March 2022.
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SPRINGFIELD ADVICE AND LAW CENTRE LIMITED
DETAILED STATEMENT OF FINANCIAL ACTIVITIES for the year ended 31 March 2022
| INCOME AND ENDOWMENTS Donations and legacies Donations Investment income Deposit account interest Charitable activities LAA and fee income Grants Other income Job Retention Scheme Total incoming resources EXPENDITURE Charitable activities Salaries, national insurance, and locum staff expenses Pensions Professional fees and case disbursements Insurance Internet and phone Printing, stationery, and computer software Travel and subsistence Miscellaneous expenses Course fees and education Accountancy and bookkeeping Bank charges Website costs Subscriptions Computer equipment Support costs Governance costs Auditors' remuneration Total resources expended Net (expenditure)/income |
2022 £ 13 - 118,361 101,626 219,987 - 220,000 213,209 13,857 10,317 3,634 1,084 780 3,044 2,003 4,584 5,070 77 2,250 5,947 730 266,586 2,050 268,636 (48,636) |
2021 £ 416 909 88,250 143,374 |
|---|---|---|
| 231,624 68,681 |
||
| 301,630 164,249 11,919 9,092 5,698 1,820 575 1,073 1,061 3,384 4,125 - - - 1,123 |
||
| 204,119 2,050 |
||
| 206,169 | ||
| 95,461 |
This page does not form part of the statutory financial statements
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