2023-03-31-accounts

		Page
Reference and administrative details
Report ofthe trustees		2 to	6
Report ofthe independent auditors		7 to	9
Statement offinancial	activities	10
Balance sheet
Cash flow statement		12
Notes to the cash flow	statement	13
Notes to the financial	statements	14 to	20
Detailed statement of	tinancisl activities	21

TRUSTEES	I Rathbone
	V A McAlhster
	Ms H A A Ojo
	Cllr D Oguzkanli TH6Stoate
	IIBrowne
	Ms A SHolt
COMPANY SECRETARY	SCanning
REGISTERED OFFICE	g Lower Clapton Road
	Hackney
	London
	E5 OPD
REGISTERED COMPANY	02662363 (England		and Wales)
NUMBER
REGISTERED CHARITY	1016171
NUMBER
AUDITORS	Berringers LLP
	Chartered Accountants
	and Statutory	Auditors
	Lygon House
	50 London Road
	Bromley
	Kent
	BRI 3RA

					2023	2022
Key	management	compensation	in	year	103,270	97,703

							2023	2022
				Unrestricted	Designated	Restricted	Total	Total
				fund	funds	i'unds	fuads	funds
INCOME AND			Notes		6	6		6
ENDOWMENTS	FROM
Donations and legacies			2	10,339			10439	13,798
Charitable activities
Provision oflegal	services and
advice				520&171		57,792	577,963	607,916
Investment income			3	5,517			5,517	620
Total				536,027		57&792	593,819	622,334
EXPENDITURE	ON
Raising funds								500
Charitable activities
Provision oflegal services and
advice				501,901		57,792	559,693	529,501
Total				501,901		57,792	559,693	530,001
NET INCOME				34,126			34,126	92,333
RECONCILIATION		OF
FUNDS
Total funds brought	forward			373,239	800,000		1,173,239	1,080,906
TOTAL FUNDS CARRIED
FORWARD				407365	800)000		1)207)365	1,173,239

						2023	2022
			Unrestricted	Designated	Restricted	Total	Total
FIXED	ASSETS	Notes	fund I	funds I	lllllils I	funds I	funds I
Tangible	assets		6,398			6,398	8,529
CURRENT ASSETS
Work in Debtors Cash at	progress bank	12 13	80,076 200,676 154,446	100,000 700,000		180)076 200,676 854,446	140,996 306,746 779,265
			435,198	800,000		1,235,198	1,227,007
CREDITORS
Amounts	falling due within one
year		14	(34,231)			(34,231)	(62,297)
NET CURRENT ASSETS			400,967	800,000		1,200,967	1,164,710
TOTAL	ASSETSLESS
CURRENT LIABILITIES			407,365	800,000		1,207,365	1,173,239
NET ASSETS			407,365	800,000		1807,365	1,173,239
FUNDS		15
Unrestricted funds						1307465	1,173,239
TOTAL	FUNDS					18207,365	1,173,239

					20l3	2022
				Notes		f
Cash flows from operating	activities
Cash generated from operations				I	71,014	(24,214)
Net cash provided by/(used	in)	operating		activities	71,014	(24,214)
Cash flows from investing	activities
Purchase oftangible fixed assets					(1350)
Interest received					5,517	620
Net cash provided by investing		activities			4,167	620
Change in cash snd cash equivaleuts			in
the reporting period					75,181	(23,594)
Cash and cash equivalents	st	the
beginning ofthe reporting	period				7792&5	802,859
Cash and cash equivalents	st	the end	of
the reporting period					854,446	779,265

	RECONCILIATION	RECONCILIATION	OF NET INCOME TO NET CASH FLOW FROM	OF NET INCOME TO NET CASH FLOW FROM	OF NET INCOME TO NET CASH FLOW FROM	OPERATING	ACTIVITIES
						2023	2022
						8	f
	Net income for the	reporting			period (as per the Statement offinancial
	activities) Adjustments for:					34,126	92,333
	Depreciation charges Interest received (Increase)/decrease in Decrease/(increase) in (Decrease)/increase in		work in debtors creditors		progress	3,481 (5,517) (39,080) 106,070 (28,066)	3,282 (620) 56,778 (216,275) 40,288
	Net cash provided	by/(used		in) operations		71,014	(24,214)
2,	ANALYSIS OF CHANGES			IN NET FUNDS
					Ai 1.4.22	Cash flow	At31.3.23
	Net cash				f		f,
	Cash at bank				779,165	75,181	854,446
					779it65	75,181	854)446
	Total				779,?65	75,181	854,446

2.	DONATIONS AND LEGA	CI	ES
				2023f	2022 f
	Donations			10,339	13,798
3.	INVESTMENT INCOME
				2023	2022
					f,
	Deposit account interest			5,517	620
	INCOME FROiVI CHARITABLE ACTIVITIES
	Legal Aid i' Costs Recovered		Activity Provision oflegal services and advice	2023f 349,369	2022 f 323,140
	Grants		Provision oflegal services and advice	228,594	284,776
				577,963	607,916
	Grants received, included in	the	above, are as follows:
				2023	2022
	London Legal Support Trust			10,000
	Trust for London				38,500
	Hackney Parochial Charities London Borough ofHackney			26,000 148,606	30,000 115,000
	National Lottery Fund (Reaching Communities)				101,276
	Access to Justice Foundation			12,196
	City Bridge Trust Grant			S,667
	Waltham Forest Community	Hub		23,125
				228,594	284,776
5.	RAISING FUNDS
	Raising donations and legacies
				2023f	2022 f
	Website costs				500

					2023	2022
						f
	Staffcosts				456,804	446,359
	Accommodation costs				40,692	23,528
	Other support costs				581097	55,614
					555,593	525,501
7.	SUPPORT COSTS
						Governance
						costs
	Provision oflegal services			and advice		4,100
	Other
					2023	2022
						f
					Support	Total
					costs	activities
	Practicing certificates Staffwelfare				1,580 6,853	2,454 2,031
	Telephone				5,180	6,783
	Postage, printing, stationery			&publicity	8,507	9,3]8
	Computer accessories,	sottwate & support			12,327	9,749
	Professional subscriptions,			course fees & library	6,982	9,911
	Accountancy Miscellaneous expenses				3,650 4,884	3,500 4,489
	Recruitment & training Legal & professional fees Depreciation offixtures & fittings				2)413 2,240 3,481	4,097 3,282
					581097	55,614
8.	NKT INCOME/(EXPENDITURE)
	Nct income/(expenditure)		is stated after charging/(crediting):
					2023	2022
						f
	Auditors' reniuneration				4,100	4,000
	Depreciation -owned	assets			3,481	3,282

						2023f	2022 5
Wages and salaries Social security costs Other pension costs						367,159 34,929 54)716	387,646 36,628 22,085
						456,804	446,359
The average monthly		number ofemployees		during	the year was as follows:
						2023	2022
Legal Advisors						8	8
Administrative						3	3
No employees	received enioluments		in excess off60,000.
TANGIBLE FIXED		ASSETS

for the year ended 31March 2023 WORK IN PROGRESS
	2023	2022
		f
Work in Progress	180,076	140,996
DEBTORS:AMOUNTS FALLING DUE WITIIIN ONE YEAR
	2023	2022
		f
Trade debtors	1911015	29Q,117
Prepayments	9,661	16,629
	200,676	306,746
CREDITORS: AMOUNTS FALl ING DUE WITHIN ONE YEAR
	2023	2Q22
	f.
Trade creditors VAT Other creditors	5,542 15&754 347	27,]93 26,894 450
Accruals and deferred income Accrued expenses	4,333 8,255	7,760
	34,231	62,297

					Net
					movement	At
				At 1A22	in funds	31.3.23
				f		f
Unrestricted		funds
General fund Staffcontingency Premises fund			fund	373,239 100,880 700,480	34,126	407,365 100,000 700,000
				1,173,139	34,126	1,207465
TOTAL	FUNDS			1,173339	34,126	1,207,365

			Incoming	Resources	Movement
			resosrces	expended	in funds
			1	f.	f
Unrestricted funds
General	fund		536,02'I	(501,901)	34,126
Restricted funds
Hackney	Parochial	Charities	26,800	(26,00D)
Tribunals	Caseworker		8,667	(8,667)
Triage Coordinator			23,125	(23,125)
			57,792	(57,792)
TOTAL	FUNDS		593,819	(559,693)	34,126

					Not	Transfers
					movtmenl	between	At
				At 1.4.21	in funds	funds	31.3.22
				6	I
Unrestrkted		funds
General	fund			580,906	92,133	(300,000)	373,239
Staffcontingency			fund	100,000			100,000
Premises	fund			400,000		300,000	700,000
				1„08D,906	92,333		1,173,239
TOTALFUNDS				1,080,906	92,133		1,173,239

		Incoming	Resources	Movement
		resources	expended f	in funds f,
Unrestricted funds
General	fund	452,558	(360,225)	92,333
Restricted funds
Hackney	Parochial Charities	30,000	(30,000)
Trust for London		38,500	(38,500)
National	Lottery Fund (Reaching
Communities)		101,176	(101,276)
		169,776	(169,776)
TOTAL	FUNDS	622,334	(530,001)	92,333

		2023	2022
		f	f
INCOME AND ENDOWMENTS
Donstioas and legacies
Donations		10,339	13,798
Investment income
Deposit account interest		5)517	620
Charitable activities
Legal Aid &Costs Recovered Grants		349,369 228,594	323,140 284,776
		577,963	607,916
Total incoming resources		593,819	622,334
EXPENDITURE
Raising donations and legacies
Website costs			500
Charitable activities
Wages &locums Social security Pensions Rates and water Insurance Light and hest Repairs, renewals &maintenance Practicing certificates Staffwelfare Telephone Postage, printing, stationery &publicity Computer accessories, soitware & support Professional subscriptions, course fees & library Accountancy Miscellaneous expenses Recruitment &training Legal & professional fees Depreciation offixtures & fittings		367,159 34,929 54,716 4,557 5,307 4,477 26451 1,580 6,853 5,180 8,507 12327 6,982 3,650 4)884 2,413 2,240 3,481	387,646 36,628 22,085 4,557 4,966 3,142 10,863 2,454 2,031 6,783 9,318 9,749 9,911 3,500 4,489 4,097 3,282
		555,593	525,501
Support costs
Governance costs
Auditors' remuneration		4,100	4,000
Total resources expended		559,693	530,001
Net income		34,126	92,333