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|Bar Pro Bono Unit|
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|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|
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|||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|
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|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|
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|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|
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|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||
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|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|
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|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)||||||
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