2021-03-31-accounts

		Page
Reference and Administrative Details
Report ofthe Trustees		2 Ic 3
Independent Examinef	s Report
Statement of Financial	Activities
Statement ofFinancial	PosiTion
Notes to the Financial	Statements	7ic12
Detailed Statement of	Financial Activities	13

fort	he Year E	nded 31March	2021
				31/3/21	31/3/20
		Unrestricted	Restricted	Total	Total
		funds	funds	funds	funds
	Notes	F	F	2
INCOME AND ENDOWMEI4TS FROM
Donations and legacies		40,211	22,513	62,724	40,715
Charitable activities
Advice services provided			121,934	121,934	121,934
Total		40,211	144,447	184,658	162,649
EXPENDITURE ON
Charitable activities
Advice services provided		13,430	144,447	157,877	163,963
NET INCOME/(EXPENDITURE)		26,781		26,781	(1,314)
RECONCILIATION OF FUNDS
Total funds brought forward		(6,459)	16,882	10,423	11,737
TOTAL FUNDS CARRIED FORWARD		20,322	16,882	37,204	10,423

Plums	tead Commuhity Law Centre Limited	tead Commuhity Law Centre Limited	tead Commuhity Law Centre Limited
	Statement ofFinancial Position
	31March 2021
				31/3!21	31/$20
		t)nrestrtcted	Restricted	Total	Total
		funds	funds	funds	funds
	Notes	8	6	6	6
FIXEDASSETS
Tangible assets	6	2,042	1,392	3,434	1,818
CURRENT ASSETS
Debtors	7		12,855	12,855	8,539
Cash at bank and in hand		18,280	14,938	33,218	42,398
		18,280	27,593	45,873	50,937
CREDITORS
Amaunts falling due within one year	8		(12,103)	(12,103)	(42,332)
NET CURRENT ASSETS		18,280	15,490	33,770	S,605
TOTAL ASSETSLESSCURRENT
LIABILITIES		20,322	16,882	37,204	10,423
NET ASSETS		20,322	16,882	37,204	10,423
FUNDS
tjnrestricted funds Restricted funds				20,322 16,8S2	(6,459) 16,882
TOTAL FUNDS				37,204	10,423

The average m	onthly number of	emp	loyees during the year	was as follows:
					31/3/21	31/3/20
Direct charitable	activities				4	4
Adininistration					1	1
					5	5
No employees	received emoluments		in excess of660,000.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL				ACTIVITIES
				Unrestricted	Restricted	Total
				funds	funds	funds
						8
INCOME AND	ENDOWMENTS	FROM
Donations and	legacies			1,019	39,696	40,715
Charitable activities
Advice services	provided				121,934	121,934
Total				1,019	161,630	162,649
EXPENDITURE ON
Charitable activities
Advice services	provided			(1,204)	165,167	163,963
NET INCOME/(EXPENDITURE)				2,223	(3,537)	(1,314)
RECONCILIATION OF FUNDS
Total funds brought forward				(8,682)	20,419	11,737

	Notes to the Financial Statements -continued for the Year Ended 31 March 2021	Notes to the Financial Statements -continued for the Year Ended 31 March 2021	Notes to the Financial Statements -continued for the Year Ended 31 March 2021
5.	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued
		Unrestricted	Restricted	Total
		funds	funds	funds
		6	6	6
	TOTAL FUNDS CARRIED FORWARD	(6,459)	16,882	10,423
6.	TANGIBLE FIXEDASSETS
		Equipment	Computers	Totals
		6		6
	COST
	At 1 April 2020	38,895	38,389	77,284
	Additions	2,042		2,042
	At 31 March 2021	40,937	38,389	79,326
	DEPRECIATION
	At 1 April 2020	37,077	38,389	75,466
	Charge for year	426		426
	At 31 March 2021	37,503	38,389	75,892
	NET BOOK VALUE
	At 31 March 2021	3,434		3,434
	At 31 March 2020	1,818		1,818
7.	DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
			31/3/21	31/3/20
			5	6
	Trade debtors		10,523	6,433
	VAT		360	428
	Prepayments		1,772	1,678
			12,655	8,539
8.	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
			31/3/21	31/3/20
			6
	Social security and other taxes		1,850	2,918
	Other creditors		2,172	2,961
	Accruels end deferred income		8,081	36,453
			12,103	42,332

MOVEMENT	IN FUNDS
						Net
						movement	At
					At 1/4/20	in funds	31/3/21
					E	E	E
Unrestricted	funds
General fund					(6,459)	8,503	2,044
LAPG Lottery	Fund					2,800	2,800
Community Justice Fund						15,478	15,478
					(6,459)	26,781	20,322
Restricted funds
Royal Borough ofGreene/lch					16,882		16,882
TOTALFUNDS					10,423	26,781	37,204
Net movement	in funds,	included		in the above are as follows:
					Incoming	Resources	Movement
					resources	expended	in funds
						E
Unrestricted	funds
General fund					811	7,692	8,503
LAPG Lottery	Fund				2,800		2,800
Community Justice Fund					36,600	(21,122)	15,478
					40,21 'i	(13,430)	26,781
Restncted funds
Royal Borough of Greenwich					144,447	(144,447)
TOTAL FUNDS					184,658	(157,877)	26,781
Comparatives	for movement		in	funds
						Net
						movement	At
					Al 1/4/19	in funds	31/3/20
					E	E	E
Unrestricted	funds
General fund					(8,682)	2,223	(6,459)
Restricted funds
Royal Borough ofGreenwich					17,764	(882)	16,882
Trust for London					2,655	(2,655)
					20,419	(3,537)	16,882
TOTAL FUNDS					11,737	(1,314)	10,423

Comparat	ive net mo	vement	in funds, included in	the above are as follows:
				Incoming	Resources	Movement
				resources	expended	in funds
				E	E	E
Unrestricted funds
General	fund			1,019	1,204	2,223
Restricted funds
Royal Borough ofGreenwich				121,934	(122,816)	(882)
Trust for	London			2'l,167	(23,822)	(2,655)
Guardian	Christmas	Fund		8,500	(8,500)
European	Union Settlement		Scheme	10,029	(10,029)
				161,630	(165,167)	(3,537)
TOTAL FUNDS				162,649	(163,963)	(1,314)

A current year 12months and prior year 12m	onths combined position isa	s follows:
		Net
		movement	At
	Ai 1/4/1 9	in funds	31/3/21
	6	E
Unrestdcted funds
General fund	(8,682)	10,726	2,044
LAPG Lottery Fund Community Justice Fund		2,800 15,478	2,800 15,478
	(8,682)	29,004	20,322
Restricted funds
Royal Borough of Greenwich Trust for London	17,764 2,655	(882) (2,655)	16,882
	20,419	(3,537)	16,M2
TOTALFUNDS	11,737	25,467	37,204

			Incoming	Resources	Movement
			resources	expended	in funds
			E	E
Unrestricted funds
General fund			1,830	8,896	10,726
LAPG Lottery Fund			2,800		2,800
Community Justice	Fund		36,600	(21,122)	15,478
			41,23D	(12,226)	29,004
Restricted funds
Royal Borough ofGreenwich			266,381	(267,263)	(882)
Trust for London			21,167	(23,822)	(2,655)
Guardian Christmas	Fund		8,500	(8,500)
European Union Settlement		Scheme	10,029	(10,029)
			3D6,077	(309,614)	(3,537)
TOTAL FUNDS			347,307	(321,840)	25,467

				Detailed Statement of Fin forthe Year Ended 31	ancial Activities March 2021
					31/3/21	31/3/20
					E
INCOME AND		ENDOWMENTS
Donations and		legacies
Donations					811	1,020
Grants					61,913	39,695
					62,724	40,715
Charitable activities
Royal Borough		ofGreenwich			121,934	121,934
Total incoming		resources			184,658	162,649
EXPENDITURE
Charitable activities
Wages					119,721	125,146
Social secunty					6,871	8,630
Pensions					2,724	2,899
Rent and rates					8,004	8,004
Travel					118	593
Training					2,030	709
Legal and professional			fees		3,815	3,220
Insurance					2,102	2,023
Volunteers					62	219
Information Technology					5,169	4,038
Recruitment costs					375	375
Subscriptions					1,990	1,757
Cleaning					(1,182)	(1,205)
Practicing Certificates					1,002	1,067
Property repairs					89	62
					152,890	157,537
Supportcosts
Management
Telephone					1,139	965
Printing, postage and			stationery		1,170	2,010
Office administration					402	710
Depreciation	ofequipment				426	321
Depreciation	ofcomputer			equipment		420
					3,137	4,426
Finance
Bank charges					50	200
Governance		costs
Accountancy					1,800	1,800
Total resources		expended			157,877	163,963
Net income/(expenditure)					26,781	(1,314)