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





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|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<br>and legacies||40,211|22,513|62,724|40,715|
|Charitable<br>activities||||||
|Advice services provided|||121,934|121,934|121,934|
|Total||40,211|144,447|184,658|162,649|
|EXPENDITURE ON||||||
|Charitable<br>activities||||||
|Advice services provided||13,430|144,447|157,877|163,963|
|NET INCOME/(EXPENDITURE)||26,781||26,781|(1,314)|
|RECONCILIATION<br>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|





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|Plums|tead<br>Commuhity<br>Law Centre Limited|tead<br>Commuhity<br>Law Centre Limited|tead<br>Commuhity<br>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<br>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<br>funds<br>Restricted funds||||20,322<br>16,8S2|(6,459)<br>16,882|
|TOTAL FUNDS||||37,204|10,423|





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|The average<br>m|onthly<br>number of|emp|loyees<br>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<br>and|legacies|||1,019|39,696|40,715|
|Charitable<br>activities|||||||
|Advice services|provided||||121,934|121,934|
|Total||||1,019|161,630|162,649|
|EXPENDITURE ON|||||||
|Charitable<br>activities|||||||
|Advice services|provided|||(1,204)|165,167|163,963|
|NET INCOME/(EXPENDITURE)||||2,223|(3,537)|(1,314)|
|RECONCILIATION<br>OF FUNDS|||||||
|Total funds brought forward||||(8,682)|20,419|11,737|





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||Notes to the Financial Statements<br>-continued<br>for the Year Ended 31 March 2021|Notes to the Financial Statements<br>-continued<br>for the Year Ended 31 March 2021|Notes to the Financial Statements<br>-continued<br>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<br>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|





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|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<br>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<br>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|





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|Comparat|ive<br>net mo|vement|in funds, included<br>in|the above are as follows:|||
|---|---|---|---|---|---|---|
|||||Incoming|Resources|Movement|
|||||resources|expended|in funds|
|||||E|E|E|
|Unrestricted<br>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<br>and prior year 12m|onths combined<br>position isa|s follows:||
|---|---|---|---|
|||Net||
|||movement|At|
||Ai 1/4/1 9|in funds|31/3/21|
||6|E||
|Unrestdcted<br>funds||||
|General fund|(8,682)|10,726|2,044|
|LAPG Lottery Fund<br>Community<br>Justice Fund||2,800<br>15,478|2,800<br>15,478|
||(8,682)|29,004|20,322|
|Restricted funds||||
|Royal Borough of Greenwich<br>Trust for London|17,764<br>2,655|(882)<br>(2,655)|16,882|
||20,419|(3,537)|16,M2|
|TOTALFUNDS|11,737|25,467|37,204|





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||||Incoming|Resources|Movement|
|---|---|---|---|---|---|
||||resources|expended|in funds|
||||E|E||
|Unrestricted<br>funds||||||
|General fund|||1,830|8,896|10,726|
|LAPG Lottery Fund|||2,800||2,800|
|Community<br>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<br>Christmas|Fund||8,500|(8,500)||
|European<br>Union Settlement||Scheme|10,029|(10,029)||
||||3D6,077|(309,614)|(3,537)|
|TOTAL FUNDS|||347,307|(321,840)|25,467|





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|||||Detailed Statement of Fin<br>forthe Year Ended 31|ancial Activities<br>March 2021||
|---|---|---|---|---|---|---|
||||||31/3/21|31/3/20|
||||||E||
|INCOME AND||ENDOWMENTS|||||
|Donations<br>and||legacies|||||
|Donations|||||811|1,020|
|Grants|||||61,913|39,695|
||||||62,724|40,715|
|Charitable<br>activities|||||||
|Royal Borough||ofGreenwich|||121,934|121,934|
|Total incoming||resources|||184,658|162,649|
|EXPENDITURE|||||||
|Charitable<br>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<br>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,<br>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)|