## ## ## |||||||Page| |---|---|---|---|---|---|---| |Trustees'
annual
report (incorporating|||the|director's|report)|| |Independent
examiner's
report to the|||trustees|||| |Statement
of financial|activities|(including||income and||| |expenditure
account)||||||| |Statement
of financial|position|||||12| |Notes to the financial|statements|||||14| ## ## ## ## ## ## |Reference and administrative
|details| |---|---| |Registered
charity name|Luton Law Centre| |Charity registration
number|1039998| |Company
registration
number|02906544| |Principal
Office and registered|Office| |Principal
Of|fice and regist|ered
Office||| |---|---|---|---|---| |||15 New Bedford|Road|| |||Luton||| |||LU1 1SA||| |||England||| |The trustees||||| |||Ms. FCarfrae||| |||Ms. C Abu||| |||Mr J Lam||| |||Mr Laurence Lane (appointed||8June 2022)| |||Councillor SSaleem||| |||Mrs N A Shah||| |Company secretary||Pauline Anne Gilson||| |Independent|examiner|Mr Mohammed|Afzaal Bhatti|FCCA| |||64 Alma Street||| |||Luton||| |||England||| |||LU1 2PL||| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||||2023||2022| |---|---|---|---|---|---|---|---| |||||Unrestricted|Restricted||| |||||funds|funds|Total funds|Total funds| ||||Note||||6| |Income and endowments|||||||| |Donations
and Grants|||5|554|249,868|250,422|300,970| |Charitable
activities|||6|82,120||82,120|52,053| |Other trading
activities|||7|(647)||(647)|301| |Other income|||8||||(546)| |Total income||||82,027|249,868|331,895|352,778| |Expenditure|||||||| |Expenditure
on raising funds:|||||||| |Costs ofother trading|activities||9|522||522|1,259| |Expenditure
on charitable|activities||10,11|21,106|276,298|297,403|298,439| |Total expenditure||||21,628|276,298|297,925|299,698| |Net income and net movement||in|funds|60,399|(26,430)|33,970|53,080| |Reconciliation
offunds|||||||| |Total funds
brought
forward||||159,106|45,857|204,963|151,883| |Total funds carried forward||||219,505|19,427|238,932|204,964| ## ## ## |31 March 2023||||||| |---|---|---|---|---|---|---| ||||||2023|2022| |||||Note|8|t:| |Fixed assets||||||| |Tangible fixed assets||||16|2,619|3,327| |Current assets||||||| |Work in progress||||17|43,851|22,815| |Debtors||||18|16,112|13,692| |Cash at bank and|in|hand|||193,016|188,055| ||||||252,979|224,562| |Creditors: amounts||falling|due within one year|19|16,666|22,926| |Net current assets|||||236,313|201,636| |Total assets less|current||liabilities||238,932|204,963| |Net assets|||||238,932|204,963| |Funds ofthe charity||||||| |Restricted
funds|||||19,427|45,858| |Unrestricted
funds|||||219,505|159,106| |Total charity funds||||23|238,932|204,964| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||||||Unrestricted|Restricted|Total Funds| |---|---|---|---|---|---|---|---|---|---| ||||||||Funds|Funds|2023| ||||||||8|6|E| |Donations|||||||||| |Donations|||||||554||554| |Grants|||||||||| |Help Through||Crisis|||||||| |EU Settled|Status||Project|||||26,317|26,317| |Partnership|Work||- Restricted||Funds|||1,250|1,250| |The Access|To Justice|||Foundation||||14,672|14,672| |BLCF - LLA||Community||Investment||Fund||161,710|161,710| |Wixamtree|Trust||—Housing|||||8,200|8,200| |Other Grants||||||||500|500| |Tl EF - The|Legal||Education||Fund|||37,219|37,219| |Government||grant income|||||||| ||||||||554|249,868|250,422| ## ## ## ## ## ## |||||||||Unrestricted|Restricted|Total Funds| |---|---|---|---|---|---|---|---|---|---|---| |||||||||Funds|Funds|2022| |||||||||f.|f|f| ||Donations|||||||||| ||Donations|||||||2,499||2,499| ||Grants|||||||||| ||Help Through||Crisis|||||2,400||2,400| ||EU Settled|Status Project|||||||23,483|23,483| ||Partnership|Work - Restricted|||Funds|||||| ||The Access|To Justice||Foundation|||||60,000|60,000| ||BLCF - LLA Community|||Investment||Fund|||168,693|168,693| ||Wixamtree|Trust - Housing|||||||6,000|6,000| ||Other Grants||||||||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| |6.|Charitable|activities||||||||| |||||||||Unrestricted|Restricted|Total Funds| |||||||||Funds|Funds|2023| |||||||||f.|f.|f| ||Legal Aid Agency Contract|||||||64,620||64,620| ||Legal Awarded||Costs|||||17,500||17,500| ||Cost Cover|for|Trainees|||||||| |||||||||82,120||82,120| |||||||||Unrestricted|Restricted|Total Funds| |||||||||Funds|Funds|2022| |||||||||f.|f|f.| ||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| |7.|Other trading||activities|||||||| ||||||||Unrestricted|Total Funds|Unrestricted|Total Funds| ||||||||Funds|2023|Funds|2022| ||||||||f.|f|f|F| ||Immigration|Advice|||||(647)|(647)|301|301| ## ## ## ## |.|Other i|ncom|e||||||||| |---|---|---|---|---|---|---|---|---|---|---|---| |||||||||Unrestricted|Total Funds|Unrestricted|Total Funds| |||||||||Funds
f|2023
6|Funds|2022
f| ||Gain on|disposal cftangible|||||fixed||||| ||assets held||for charity's|||own|use|||(546)|(546)| |.|Costs of other trading|||||activities|||||| |||||||||Unrestricted|Total Funds|Unrestricted|Total Funds| |||||||||Funds
f|2023|Funds
6|2022
f| ||Costs of other|||trading|activities - Other||||||| ||activity|1||||||522|522|1,259|1,259| |0.|Expenditure|||on charitable|||activities|by fund type|||| |||||||||Unrestricted|Restricted|Total Funds|Total Funds| |||||||||Funds|Funds|2023|2022| |||||||||f|f|6|| ||Activity type
Governance||1
costs|||||18,959
2,147|273,318
2,980|292,277
5,127|290,677
7,762| |||||||||21,106|276,298|297,403|298,439| |||||||||Unrestricted
Funds|Restricted
Funds|Total
Funds
2023|Total Funds
2022| |||||||||||8|| |Governance costs|||||||||||| |Staff Cost||||||||1,061||1,061|2,207| |Accountancy||Fee||||||857|2,980|3,837|4,977| |Bank and Credit|||Card Charges|||||229||229|578| |||||||||2,147|2,980|5,127|7,762| ## ## ## ## ## ## ## |||Unrestricted
Funds|Restricted
Funds|Total
Funds
2023|Total
Funds
2022| |---|---|---|---|---|---| |Activity Type 1|||||| |Work in progress||-21,036||-21,036|9,364| |Staff and Subcontractor|Cost|27,999|215,624|243,623|209,559| |Client disbursement
and Costs||3,384||3,384|2,235| |Rent and Rates||40|22,715|22,675|23,929| |Light and heat|||396|396|597| |Repairs
& maintenance||552||552|567| |Insurance||285|1,903|2,188|2,121| |Publications
and subscriptions||616|4,649|5,265|7,873| |Travelling
and volunteer|costs|124||124|121| |Legal and professional|fees|7,056|15,478|22,534|21,390| |Telephone||51|2,756|2,807|2,367| |Printing,
postage and stationery||- 2,227|2,936|709|1,117| |Photocopier costs||603||603|588| |Depreciation
and loss on disposal||708||708|923| |IT Support||2,029|5,674|7,703|7,698| |Sundry expenses||- 1,145|1,187|42|78| |Advertising|||||150| |||18,959|273,318|292,277|290,677| ## |Expenditure
on charitable
a|ctivities by activity type|||| |---|---|---|---|---| ||Activities|||| ||undertaken||Total Funds|Total Funds| ||directly Support costs
f
F||2023
f|2022
f| |Activity type 1|292,277||292,277|290,677| |Governance costs||5,126|5,126|7,762| ||292,277|5,126|297,403|298,439| ## ## ## ## ## |12.|Net income|Net income|Net income|Net income||| |---|---|---|---|---|---|---| ||Net income is stated after charging/(crediting):|||||| ||||||2023|2022
f| ||Depreciation|oftangible
fixed assets|||708|924| ||Loss on disposal of tangible
fixed assets|||||546| |13.|Independent|examination
fees||||| ||||||2023|2022
f| ||Fees payable|to the independent
examiner||for:||| ||Independent|examination
ofthe financial|statements||500|500| ## |The total staff costs an|d employee|benefits for the reporti|ng
period are analysed as fo|llows:| |---|---|---|---|---| ||||2023|2022| |Wages and salaries|||222,866|192,524| |Social security costs|||15,884|12,778| |Employer
contributions|to pension|plans|4,873|4,257| ||||243,623|209,559| |The average head count ofemployees|The average head count ofemployees|The average head count ofemployees|during the year was|10(2022:|10).The average|number|of| |---|---|---|---|---|---|---|---| |full-time|equivalent
employees|during the year is analysed||as follows;|||| ||||||2023|2022|| ||||||No.|No.|| |Number|of staff - Administrative||||1||2| |Number|of staff - Management||||1||1| |Number|of staff - Advice and Advocacy||||8||8| ||||||10||11| ## ## ## ## ## ## ## |16.|Tangible fixed a|sset|s|||| |---|---|---|---|---|---|---| |||||Fixtures and||| |||||fittings
6|Equipment
E|Total
f| ||Cost|||||| ||At 1 April 2022 and||31 March 2023|761|6,126|6,887| ||Depreciation|||||| ||At 1 April 2022|||145|3,415|3,560| ||Charge for the year|||61|647|708| ||At 31 March 2023|||206|4,062|4,268| ||Carrying
amount|||||| ||At 31 March 2023|||555|2,064|2,619| ||At 31 March 2022|||616|2,711|3,327| |17.|Stocks|||||| ||||||2023|2022| |||||||6| ||Work in progress||||43,851|22,815| |18.|Debtors|||||| ||||||2023|2022| |||||||6| ||Trade debtors||||2,030|534| ||Prepayments
and|accrued income|||4,645|4,666| ||Other debtors||||9,437|8,492| ||||||16,112|13,692| |19.|Creditors: amounts||falling due within one year|||| ||||||2023|2022| ||Trade creditors||||1,551|1,831| ||Accruals
and deferred||income||2,900|7,831| ||Social security and other taxes||||4,398|5,486| ||Other creditors||||7,817|7,778| ||||||16,666|22,926| |20.|Deferred income|||||| ||||||2023|2022| ||Amount
deferred|in year||||500| |||||||23| ## ## ## ## ## |22.|plans was E
Government|plans was E
Government|4,873(2022
grants|4,873(2022
grants|:|f4,257).|f4,257).||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||The amounts||recognised|||in the financial||statements||for|government|grants are as||follows:|| ||||||||||||||2023||2022| ||||||||||||||||f| ||Recognised||in income from donations||||and||legacies:||||||| ||Government||grants income||||||||||||2,197| |23.|Analysis of||charitable||funds||||||||||| ||Unrestricted||funds||||||||||||| ||||||||||||||||At| |||||||||||At||||31 March 202|| |||||||||1 April 2022|||Income||Expenditure||3| ||||||||||6||6||6||| ||General funds||||||||159,106||82,027||(21,628)||219,505| ||||||||||||||||At| |||||||||||At||||31 March 202|| |||||||||1 April 2021
E|||Income
f||Expenditure
f||2| ||General funds||||||||126,760||56,279||(23,933)||159,106| ||Restricted|funds|||||||||||||| ||||||||||||||||At| |||||||||||At||||31 March 202|| |||||||||1 April 2022
f|||Income
f||Expenditure||3
6| ||Restricted|Fund||1 - desc||in a/cs|||45,857||249,368||(276,298)||18,927| ||||||||||||||||At| |||||||||||At|||||31 March 202| |||||||||1 April 2021
f|||Income
5||Expenditure
f||2
6| ||Restricted|Fund||1 - desc||in a/cs|||25,123||296,499||(275,764)||45,858| ## ## ## ## ## ## |Analysis of net as|sets between funds||| |---|---|---|---| |||Unrestricted|Total Funds| |||Funds|2023| |Tangible fixed assets||2,619|2,619| |Current assets||252,979|252,979| |Creditors less than|1 year|(16,665)|(16,665)| |Net assets||238,933|238,933| |||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| ## |25.|Financial
instrument|Financial
instrument|s|s||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||The carrying
amount||for each category of||financial|||instrument
is as follows:||||||| |||||||||||||2023|2022|| |||||||||||||||E| ||Financial|assets measured||at fair value|through|||income||and expenditure||||| ||Financial|assets measured||at fair value through|||income and|||||||| ||expenditure||||||||||193,016||188,055|| ||Financial|assets that are debt instruments||||measured|||at|amortised|cost|||| ||Financial|assets that|are debt instruments||measured|||at amortised||||||| ||cost|||||||||||59,963|36,507|| ||Financial|liabilities|measured
at amortised|||cost||||||||| ||Financial|liabilities measured||at amortised|cost|||||||16,665|22,926|| |26.|Analysis|ofchanges|in net debt|||||||||||| ||||||||||||||At|| |||||||||At 1 Apr 2022|||Cash|flows|31 Mar|2023| |||||||||||E||E||| ||Cash at bank and
in||hand|||||||188,055||4,961|193,016||