2022-03-31-accounts

						Page
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					14

					2022		2021
				Unrestricted	Restricted
				funds	funds	Total funds	Total funds
			Note	8			6
Income and endowments
Donations and Grants			5	7,096	293,874	300,970	326,546
Charitable activities			6	49,428	2,625	52,053	57,720
Other trading activities			7	301		301	8,275
Other income			8	(546)		(546)
Total income				56,279	296,499	352,778	392,541
Expenditure
Expenditure on raising funds:
Costs of other trading	activities		9	1,259		1,259	8,646
Expenditure on charitable	activities		10,11	22,674	275,764	298,439	301,287
Total expenditure				23,933	275,764	299,698	309,933
Net income and net movement		in	funds	32,346	20,735	53,080	82,608
Reconciliation offunds
Total funds brought forward				126,760	25,123	151,883	69,275
Total funds carried forward				159,106	45,858	204,964	151,882

31 March 2022
				2022	2021
			Note	6	5
Fixed assets
Tangible fixed assets			16	3,327	2,480
Current assets
Work in progress			17	22,815	32,179
Debtors			18	13,692	15,430
Cash at bank and in	hand			188,055	163,782
				224,562	211,391
Creditors: amounts	falling	due within one year	19	22,926	11,988
Net current assets				201,636	199,403
Total assets less current		liabilities		204,963	201,883
Creditors: amounts	falling	due after more than one year	20		50,000
Net assets				204,963	151,883
Funds ofthe charity
Restricted funds				45,858	25,123
Unrestricted funds				159,106	126,759
Total charity funds			24	204,964	151,882

Donations and Grants
					Unrestricted	Restricted	Total Funds
					Funds	Funds	2022
					F	F	6
Donations
Donation					2,499		2,499
Grants
Help Through Crisis					2,400		2,400
EU Settled Status Project						23,483	23,483
Other Income
LCN Justice Fund (Covid-1 9	Specialist Advice
Services Scheme)
The Access To Justice Foundation						60,000	60,000
BLCF - LLA Community Investment			Fund			168,693	168,693
Bl CF - Coronavirus Emergency		Response		Fund
National Lottery Community	Fund
Wixamtree Trust - Housing						6,000	6,000
Other Grants —AB Charitable						20,000	20.000
TLEF —The Legal Education	Fund					15,698	15,698
Government grant income					2,197		2,197
					7,096	293,874	300,970

						Unrestdicted	Restricted	Total Funds
						Funds	Funds	2021
						6	6	6
Grants
Help Through Crisis						1,200		1,200
EU Settled Status Project							35,446	35,446
Other Income						6,258		6,258
LCN Justice Fund (Covid-19		Specialist Advice
Services Scheme)							75,000	75,000
The Access ToJustice	Foundation						4,200	4,200
BLCF - LLA Community	Investment			Fund			174,432	174,432
BLCF - Coronavirus Emergency			Response		Fund		7,263	7,263
National Lottery Community		Fund					17,568	17,568
Wixamtree Trust - Housing
Other Grants
Government grant income						5,179		5,179
						12,637	313,909	326,546

Charitable act	ivities
			Unrestricted	Restricted	Total Funds
			Funds	Funds	2022
			6
Legal Aid Agency Contract			44,769		44,769
Legal Awarded	Costs		4,659		4,659
Cost Cover for	Trainees			2,625	2,625
			49,428	2,625	52,053
			Unrestricted	Restricted	Total Funds
			Funds	Funds	2021
				6	6
Legal Aid Agency Contract			44,769		44,769
Legal Awarded	Costs		12,951		12,951
Cost Cover for	Trainees
			57,720		57,720
Other trading	activities
		Unrestricted	Total Funds	Unrestricted	Total Funds
		Funds	2022	Funds	2021
		8	6		6
Immigration Advice		301	301	8,275	8,275

Ye	ar ended 31 March		2022
8.	Other income
				Unrestricted	Total Funds	Unrestricted	Total Funds
				Funds	2022	Funds	2021
					F	6
	Gain on disposal oftangible fixed
	assets held for charity's		own use	(546)	(546)
9.	Costs ofother trading		activities
				Unrestricted	Total Funds	Unrestricted	Total Funds
				Funds	2022	Funds	2021
					6	6
	Costs ofother trading	activities - Other
	activity 1			1,259	1,259	8,646	8,646

		Unrestncted	Restricted	f	Total d 2022	Total funds 2021
			f		f
Governance	costs					1,157.00
Staff Cost		2,207.00			2,207.00
Meeting Costs
Accountancy	Fee	4,977.00			4,977.00	5,140.00
Bank and Credit Card Charges		578.00			578.00	810.00
					7762	7107.

				Unrestricted	Restricted	Total funds 2022	Totalfunds 2021
Activity Type 1
Staff and Subcontractor			Cost		209,559.00	209,559.00	221,005.00
Client disbursement	and		Costs	19,971.00	31,570.00	11,599.00	4,643.00
Rent and Rates				2,431.00	21,499.00	23,930.00	24,097.00
Insurance				2,121.00		2,121.00	2,269.00
Printing, postage and stationery				1,101.00	16.00	1,117.00	2,988.00
Telephone				2,367.00		2,357.00	3,893.00
Publications and subscriptions				5,087.00	2,786.00	7,873.00	7,139.00
LAN Partnership
Travelling and volunteer			costs		121.00	121.00
Staff training
Legal and professional		fees		13,983.00	7,408.00	21,391.00	25,620.00
IT Support				4,890.00	2,805.00	7,695.00	4,689.00
Photocopier costs				588.00		588.00	3,332.00
Light and heat				597.00		597.00	1,296.00
Repairs and maintenance				56700		567.00	178.00
Advertising				150.00		150.00
Practising certificates
Sundry expenses				78.00		78.00	1,700.00
Depreciation and loss on			disposal	923.00 ~4	27 4	923.00 29(9277	617.00 2rri

Expenditure	on charitable a	ctivities by activity type
		Activities
		undertaken		Total funds	Total fund
		directly Support costs		2022	2021
				F
Activity type	1	290,677		290,677	294,180
Governance	costs		7,762	7,762	7,107
		290,677	7,762	298,439	301,287

Yea	r ended 3	1	March 20	2	2
12.	Net income
	Net income is		stated after	charging/(crediting):
								2022	2021
								F	F
	Depreciation	oftangible fixed assets						924	616
	Loss on disposal oftangible				fixed	assets		546
13.	Independent		examination		fees
								2022	2021
									6
	Fees payable		to the independent			examiner	for:
	Independent	examination		ofthe financial statements				500	500

Staff cos	ts
The total	staff costs and	employee	benefits for the reporting	period are analysed as	follows:
				2022	2021
				6	6
Wages and salaries				192,524	205,582
Social security costs				12,778	14,494
Employer	contributions	to pension	plans	4,257	4,536
				209,559	224,612

full-time	equivale	nt	employees dunng the year is analysed	as follows:
				2022	2021
				No.	No.
Number	ofstaff	-	Administrative	1		1
Number	ofstaff	-	Management	1		1
Number	ofstaff	-	Advice and Advocacy	8		6
				10		8

					Fixtures and
					fittings	Equipment	Total
					6		6
	Cost
	At 1 April 2021				761	4,683	5,444
	Additions					3,090	3,090
	Disposals					(1,647)	(1,647)
	At 31 March 2022				761	6,126	6,887
	Depreciation
	At 1 April 2021				76	2,888	2,964
	Charge for the year				69	855	924
	Disposals					(328)	(328)
	At 31 March 2022				145	3,415	3,560
	Carrying amount
	At 31 March 2022				616	2,711	3,327
	At 31 March 2021				685	1,795	2,480
17.	Stocks
						2022	2021
							6
	Work in progress					22,815	32,179
18.	Debtors
						2022	2021
	Trade debtors					534	2,177
	Prepayments	and accrued		income		4,666	4,815
	Other debtors					8,492	8,438
						13,692	15,430
19.	Creditors: amounts		falling	due within one year
						2022	2021
							6
	Trade creditors					1,831	1,583
	Accruals and deferred		income			7,831	1,406
	Social security	and other taxes				5,486	4,374
	Other creditors					7,778	4,625
						22,926	11,988

20.	Creditor	s: amou	nts falling due after more than	one year
				2022	2021
				E	F.
	Bank loans and overdrafts				50,000
21.	Deferred	income
				2022	2021
				E	E
	Amount	deferred	in year	500

						At
			At		31	March 202
		1	April 2021	Income	Expenditure	2
			E	E	E.
General	funds		126,760	56,279	(23,933)	159,106
						At
			At		31	March 202
		1	April 2020	Income	Expenditure	1
			F	E	E	E
General	funds		69,275	78,632	(21,148)	126,759

24.	Analysis	ofcharitable funds (ddniiuued)
	Restricted	funds
						At
			At		31 March 202
			1 April 2021 f	Income	Expenditure f	2 f
	Restricted	Fund	25,123	296,499	(275,764)	45,858
						At
			At			31 March 202
			1 April 2020 F	Income	Expenditure f	1
	Restricted	Fund		313,909	(288,786)	25,123
25.	Analysis of net assets between funds

												Unrestricted	Total Funds
												Funds	2022
												f.
	Tangible fixed assets											3,327	3,327
	Current assets											224,562	224,562
	Creditors less than	1	year									(62,426)	(62,426)
	Net assets											165,463	165,463
												Unrestricted	Total Funds
												Funds	2021 f
	Tangible fixed assets											2,480	2,480
	Current assets											211,391	211,391
	Creditors less than	1	year									(11,988)	(11,988)
	Net assets											201,883	201,883
26.	Financial instruments
	The carrying amount		for each category of		financial			instrument			is as	follows:
												2022 f	2021 f
	Financial assets measured			at fair value	through				income		and expenditure
	Financial assets measured			at fair value through			income			and
	expenditure											188,055	163,782
	Financial assets that are debt instruments					measured				at	amortised cost
	Financial assets that are debt instruments				measured				at	amortised
	cost											36,507	47,609

Yea	r ended	31 March 2022	31 March 2022
26.	Financial	instruments (conrinusir)
	Financial	liabilities measured	at amortised cost
	Financial	liabilities measured at	amortised	cost

Analy	sis ofchang	es in net debt
					At
			At 1 Apr 2021	Cash flows	31 Mar	2022
			L	6		F
Cash	at bank and	in hand	163,782	24,273	188,055
Debt	due after one	year	(50,000)	50,000
			113,782	74,273	188,055