## |||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|