2022-06-30-accounts

Bar Pro Bono Unit
Charity no: xoS76zo
Company no: 3237309

CONTENTS			PAGE
REPORT OF THE TRUSTEES			3-7
INDEPENDENT EXAMINER'S	REPORT		8-9
STATEMENT OF FINANCIAL ACTIVITIES			10
BALANCE SHEET			11-12
STATEMENT OF CASHFLOWS
NOTES FORMING PART OF THE FINANCIAL		STATEMENTS	14-19
LEGAL AND ADMINISTRATIVE	INFORMATION		20

		STATEMENT OF FINANCIAL ACTIVITIES	STATEMENT OF FINANCIAL ACTIVITIES	STATEMENT OF FINANCIAL ACTIVITIES	STATEMENT OF FINANCIAL ACTIVITIES
		Incorporating	the Income and Expenditure		Account
		PERIOD ENDED 30JUNE 2022
			Unrestricted	Restricted	Total	Total
			Funds	Funds	Funds	Funds
			Period To	Period To	Period To	Year To
			30/06/2022	30/06/2022	30/06/2022	31/03/2021
		Notes
Income from
Donations	-core funders		197,150		197,150	138,100
Donations			623,868	61,192	685,060	661,902
Events			79,465		79,465	65,168
Investment;	income		1.117		1,117	249
Total Income			901,600	61,192	962,792	865,419
Expenditure	on
Raising funds		2	99,218		99,218	60,387
Charitable	Activities	2	759,649	55,504	815,153	502,091
Total Expenditure			858,867	55,504	914,371	562,478
Net Income			42,733	5,688	48,421	302,941
Total Funds	at
1 April 2021			561,966	4,312	566,278	263,337
Total Funds	at
30June 2022			604,699	10,000	614,699	566,278

		BALANCE SHEET	BALANCE SHEET
		AS AT 30	JUNE 2022
			30/06/2022		31/03/2021
	Notes	E
FIXED ASSETS
Tangible assets			2,205		3,780
CURRENT ASSETS
Debtors	4	31,804		70,944
Cash at bank and in hand		608,696		530,787
TOTAL CURRENT ASSETS		640,500		601,731
CURRENT LIABILITIES
Creditors		28,006		39,233
NET CURRENT ASSETS			612,494		562,498
TOTAL NET ASSETS			614,699		566,278
REPRESENTED BY:
FUNDS OF THE CHARITY
Restricted Funds	9		10,000		4,312
Unrestricted Funds	8		604,699		561,966

For the period ended 30June 2022	For the period ended 30June 2022
			Period To	Year To
			30/06/2022	31/03/2021
CASH FLOWS FROM OPERATING	ACTIVITIES
Net cash generated in operating	activities		77,909	269,787
CASH FLOWS FROM INVESTING	ACTIVITIES
Purchase of fixed assets				(5,040)
Net cash used in investing activities			77,909	264,741
CASH FLOWS FROM FINANCING	ACTIVITIES
Increase in cash and cash equivalents		in
the year			77,909	264,741
Cash and cash equivalents at the
beginning ofthe year			530,787	266,046
Total Cash and cash equivalents	at	the
end ofthe year			608,696	530,787
RECONCILIATION OF NET MOVEMENT OF FUNDS
Net movement offunds			726,701	302,947
Add back depreciation charge			1,575	7,937
(increasei / Decrease in debtors			(39,740)	(9,759)
(Decrease)/ increase in creditors			(7 7,227)	(25,338)
Net cash used in operating activities			E 77,909	6 269,781

EXPENDI	TURE
		Cost	of		Period to	Year to
		generating		Charitable	30/06/2022	31/03/2021
		funds		activities	Total	Total
		E		E	E	E
Staff costs		76,967		684,832	761,799	486,166
Accommodation			1,781	66,972	68,753	26,443
Travel and training			126	4,921	5,047	1,648
Publicity and	stationery		216	8,406	8,622	2,766
Fundraising	actiwties	18,791			18,791	9,378
IT			935	34,337	35,272	25,732
Sundry			363	14,149	14,512	8,870
Depreciation	and
Amortisation			39	1,536	1,575	1,475
		99,218		815,153	914,371	562,478

		Period to	Year to
Staff Costs		30/06/2022	31/03/2021
		E	E
Staff salaries		672,435	420,287
Social Secuiity costs		53,276	40,370
Temporary agency staff		30	512
Recruitment		1,849	2,400
Pension costs		34,209	22,597
Total		761,799	486,166
Average Employees		18	15
Total cost of Key Management	Personnel	188,203	124,100

	Equipment
	E
Cost
At 1 April 2021	36,870
Additions
At 30June 2022	36,870
Depreciation
At 1 April 2021	33,090
Depreciation charge	1,575
At 30June 2022	34,665
Net Book Value at 30June 2022	2,205
Net Book Value at 31 March 2021	3,780

4	DEBTORS			30/06/2022	31/03/2021
	Tax recoverable				9,217
	Funding due			15,012	43,311
	Prepayments			16,792	18,416
				31,804	70,944
5	CREDITORS			30/06/2022	31/03/2021
				E	E
	Taxation payable	—PAYE		16,150	11,104
	Defined Contribution		Pension Scheme contributions	3,693	4,309
	Funding received	in	advance		18,275
	Trade Creditors			366	5,295
	Accrued Expenses			7,797	250
				28,006	39,233

6	STATEMENT OF FU	NDS
			Unrestricted	Restricted
			Funds	Funds	Total
			E	E
	Fixed assets		2,205		2,205
	Net current assets		602,494	10,000	612,494
			604,669	10,000	614,699
7	TRUSTEE REMUNERATION		30/06/2022	31/03/2021
	Trustee Remuneration,	Benefits and
	Expenses
8	UNRESTRICTED FUNDS		30/06/2022	31/03/2021
	Genera unrestricted	fund
	Balance at 1 April 2021		561,966	263,337
	income		901,600	779,272
	Expenditure		(858,867)	(480,643)
	Balance at 30June 2022		604,669	561,966

Volunteer	Management	Management	Fund	30/06/2022	31/03/2021
				E
Balance brought		forward		4,312
Grant received				26,194	35,860
Expenditure				(30,506)	(31,548)
Balance at	30June 2022				4,312

Access toJustice Foundation	Fund	30/06/2022	31/03/2021
		E
Grant received		30,000
Expenditure		(20,000)
Balance at 30June 2022		10,000

Matrix Video Project Fund	30/06/2022	31/03/2021
	E
Grant received	4,998
Expenditure	(4,998)
Balance at 30june 2022

Sir Robin Knowles	Sir Robin Knowles	CBE	(Trustee	(Trustee	(Trustee	—resigned	—resigned	30'"January 2023)	is a Trustee of the	is a Trustee of the	is a Trustee of the	is a Trustee of the	National	National	Pro Bono
Centre which	provides		accommodation,					accounting support	and	other	services		to Advocate. The
National Pro Bono number 7226359.		Centre is a The licence			registered fees paid		charity number 1137708 to the National Pro Bono			and company limited by guarantee Centre, including irrecoverable VAT
were E1,268 in	the	penod		ended		30June	2022 (2021:E22,534).
11 COMPARATIVE			FIGURES			FOR THE STATEMENT OF FINANCIAL					ACTIVITIES
								Unrestricted		Restricted				Total
								Funds		Funds				Funds
								Year To		Year To				Year To
								31/3/2021		31/3/2021			31/03/2021
					Notes			E							E
Income from
Donations	-core funders							138,100							138,100
Donations								575,755			86,147				661,902
Events								65,168							65,168
Investment	income							249							249
Total income								779,272			86,147				865,419
Expenditure	on
Raising funds					2			60,387							60,387
Charitable	Activities				2			420,256			81,835				502,091
Total Expenditure								480,643			81,835				562,478
Net Income								298,629			4,312				302,941
Total Funds	at	1 April		2020				263,337							263,337
Total Funds	at 31 March				2021			561,966			4,312				566,278

Sir Robin Knowles	Sir Robin Knowles	Sir Robin Knowles	CBE —Chair	Sarah Abram	KC (Appointed	1"February 2022)
Chris Broom				Eleanor Holland
Theo Huckle	KC			David Joseph	KC (Appointed	1"February 2022)
)Shan KOlhatkar		(Appointed 1"February 2022)		Conall Patton	KC
Jane Rayson				Diane Sechi
Sharif ShiVji	KC (Chair as of30)anuary 2023)