2021-03-31-accounts - Luton Law Centre

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Trustees' annual report (incorporating		the	director's	report)
Independent examiner's report to the		trustees
Statement offinancial activities	(including		income and
expenditure account)
Statement offinancial position					12
Notes to the financial statements

					2021			2020
				Unrestricted	Restricted
				funds	funds		Total funds	Total funds
			Note	9	6		6	E
Income and endowments
Donations and Grants			5,26	12,637	313,909		326,546	254,854
Charitable activities			6	57,720			57,720	59,478
Other trading activities			7	8,275			8,275	9,137
Total Income				78,832	313,909		392,541	323,469
Expenditure
Expenditure on raising funds:
Costs ot other trading	activities		8	8,646			8,646	3,871
Expenditure on charitable	activities		9,10	12,502	288,786		301,287	301,525
Total expenditure				21,148	288,786		309,933	305,396
Net income and net movement		in	funds	57,484	25,123		82,608	18,073
Reconciliation offunds
Total funds brought forward				69,275			69,275	51,202
Total funds carried forward				126,759	25,123	'	151,882	69,275

Donations and Gra
			Unrestricted	Restricted	Total Funds
			Funds	Funds	2021
			E		8
Donations
London Luton Airport
Grants
Guardian Grant
Help Through Crisis ELI Settled Status Project			1,200	35,446	1,200 35,446
Other Income LCN Justice Fund (Covld-19	Specialist Advice		6,258		6,258
Services Scheme) The Access ToJustice Foundation BLCF - LLA Community Investment Fund BLCF - Coronavirus Emergency Response		Fund		75,000 4,200 174,432 7,263	75,000 4,200 174,432 7,263
National Lottery Community	Fund			17,568	17,568
Government grant income			5,179		5,179
			12,637	313,909	326,546
			Unrestricted	Restricted	Total Funds
			Funds f	Funds 6	2020 f '
Donations
London Luton Airport			192,000		192,000

					Unrestricted	Restricted	Total Funds
					Funds	Funds	2020
					2
Grants
Guardian Grant						12,500	12,500
Help Through Crisis					600		600
EU Settled Status ProJect						49,637	49,637
Other Income							117
LCN Justice Fund (Covid-19		Specialist Advice
Services Scheme)
The Access ToJustice	Foundation
BLCF - LLA Community	Investment		Fund
BLCF - Coronavirus Emergency Response				Fund
National Lottery Community		Fund
Government grant income
					192,717	62,137	254,854

			Unrestricted	Total Funds	Llnrestricted	TotalFunds
			Funds	2021	Funds	2020
			6	6		F
Legal	Aid Agency Contract		44,769	44,769	51,436	51,436
Legal	Awarded	Costs	12,951	12,951	8,042	8,042
			57,720	57,720	59,478	59,478

9. Expenditure	on c	h	aritable activit	ies by fund ty	pe
							Total	Total
				Unrestrict			funds	funds
Activity Type 1				edf		Restricted E'	2021f	2020f
Staff and Subcontractor			Cost			221,005	221,005	205,648
Client disbursement	and		Costs	(4,643)			(4,643)	31,504
Rent and Rates				1,808		22,289	24,097	27,134
Insurance						2,269	2,269	1,972
Printing, postage and stationery						2,988	2,988	4,378
Telephone				3,893			3,893	3,938
Publications and subscriptions						7,139	7,139	5,613
LAN Partnership
Travelling and volunteer			costs					811
Staff training
Legal and professional		fees		2,245		23,375	25,620
ITSupport						4,689	4,689	5,700
Photocopier costs						3,332	3,332	4,641
Light and heat				1,296			'l,296	1,085
Repairs and maintenance				178			178	352
Advertising								202
Practising certificates
Sundry expenses						1,700	1,700	250
Depreciation and loss on			disposal	617			617	264
Staff Recruitment
				5,394		288,786	294,180	294,502
							Total funds	Total funds
				Unrestrictedf		Restricted f	2021 f	2020 f
Governance	costs
Staff Cost				1,157			1,157	3,095
Meeting Costs								14
Accountancy	Fee			5,140			5,140	2,449
Bank snd Credit Card Charges					810		810	564
Legal and Profession Fee								900
				7,107			7,107	7,022

11.	Net income	Net income
	Net income is stated after		charging/(crediting):
					2021	2020 f
	Depreciation	oftangible fixed assets			616	264
12.	independent	examination	fees
					2021	2020
	Fees payable to the independent			examiner for:
	independent	examination	ofthe	financial statements	500	500

Staffcosts	Staffcosts
The total staff costs		and	employee		benefits for the		reporting period are analysed as follows:
							2021	2020
								8
Wages and salaries							205,582	196,222
Social security costs							14,494	8,660
Employer contributions			to pension		plans		4,536	4,287
							224,612	209,169
The average head		count of employees				during the	year was 8 (2020:9).The average	number of
full-time	equivalent	employees		during the year is analysed as follows:
							2021	2020
							No,	No.
Number	of staff —Management			&	Administration		2	3
Number	ofstaff - Advice		and Advocacy				6	6
							8	9

No rnernbers or other person related t transaction' entered into by the charity Tangible fixed assets	o the charitable company had an during the year.	y interest in any	contract or
	Fixtures and
	ritfings 6	Equipmentf	Total
Cost
At 1 April 2020		3,343	3,343
Additions	761	1,340	2,101
At 31 March 2021	761	4,683	5„444
Depreciation
At 1 April 2020		2,348	2,348
Charge for the year	76	540	616
At 31 March 2021	76	2,888	2,964
Carrying amount
At 31March 2021	685	1,795	2,480
At 31 March 2020		994	994

	Social security and o Other creditors	ther taxes	, 4,374 4,625 11,988	3,70 11,51 26,66
19.	Creditors: amounts	falling due after more than one year
			2021	2020
	Bank loans and overdrafts		50,000

Government	grants	grants
The amounts	recognised in the financial statements		for government	grants are as follows:
				2021 6	2020 f
Recognised	in income from donations	and legacies:
Government	grants income			5,179

Analysis ofnet as	sets between funds
		Unrestricted	Total Funds
		Funds	2021
Tangible fixed assets Current assets		2,480 211,391	2,480 211,391
Creditors less than	1 year	(11,988)	(11,988)
Net assets		201,883	201,883
		Unrestricted	Total Funds
		Funds	2020
		6	5
Tangible fixed assets Current assets		994 94,943	994 94,943
Creditors less than	1 year	(26,662)	(26,662)
Net assets		69,275	69,275

	The carrying amount	for each	category of	financial	instrument	instrument	is as follows: 2021	2020
							6
	Financial assets measured		st fair value	through	income		and expenditure
	Financial assets measured at		fair value through income			and
	expenditure						163.782	37,262
	Financial assets that are debt instruments measured					at	amortised cost
	Financial assets that	are debt	instruments	measured	at	amortised
	cost						47,609	57,885
	Financial liabilities	measured at smortlsed cost
	Financial liabilities measured		at amortised	cost			61,688	26,662
25.	Analysis ofchanges	in net	debt