O(K 1ST￿ Lawworks Annual Report and Accounts 2021 Ilj INTRODUCTION The Trustees are pleased to present their report and the audited financial statements for the year ended 31 December 2021. The Trustees confirm that the annual report and fin3nci21 statements of the Charity comply with current statutory requirements, the requirements of the Charity's governing document and the provisions of the Statement of Recomrmended Practice for Charities ISORP 20151 (Second Edition, effective l January 2019). In the year to December 2021, there were over 64, 194 enquiries at independent clinics across England and Wales supported by Lawworks. These enquiries resulted in 48,477 people being given legal advice and a further 15,596 were provided with Eeneral information, referral to other Services or, where eligi ble, to lesal aid providers. Lawworks provides services and support for our members, but our activities also benefit many more organisations and services. For example, Lawworks faci litated pro bono legal advice for smaller charities and not-for-profits which in turn worked with or supported over 1,372,000 individualsduringtheyear. Our ultimate beneficiaries are those who would otherwise be unable to access justice. The experience and feedback of people accessing clinics in the Lawworks clinics network underli nes research demonstrating that timely access to advice can have positive benefits, i ncluding to physical and mental health and wellbeing. An inabil ity to access legal advice can result in problems worsening and escalating. The objects ofthe Charityare- To promote the upholding and proper administration of the law by.. encouraging, supporting and advising lavvyers and their staff in the provision of pro bono legal sen/ices', and advancing the education and training of lavwrfers and their staff undertaking or intending to undertake pro bono legal services. to encourage, support and advise lawrfers and their staff to undertake charitable voluntary work in the administration of the law, education, social services, communitywork and other charitable activities for the benefit ofthe community. to provide pro bono legal services. ene When planning and reviewing Lawworks, activities for the year, the Trustees have considered the Charity Commission's guidance on public benefit. Lawworks, charitable activities focus on enabling individuals and charities and not-for-profit organisations to access pro bono legal advice, information and support. _Cover photography: Emma Bauso, emmabauso.com Family of four walking down the street from pexels.com_ LawWorks Annual Report and Accounts 2021 | 3 OVERVIEW OF ACTIVITIES Covid-19 to pay., Connecting smaller charities and not for profit organisations with pro bono legal services and enabling them to deliver their mission., Addressing barriers to pro bono and addi ng our voice for policy change and pursuing access tojustice for 311., Enhancing our i mpact through organisational efficiencies, leadership and developing our people. During the year Lawworks (with the support of expert external consultants) concluded an audit of equal ity, diversity and inclusion practices in the organisation. Following on from this,we have renewed our committment to sustai ning a fair, open and inclusive culture. The ongoing pandemic continued to impact during the year, including for our staff and volunteers, our members, pro bono clinics and not-for-profit organisations. The pandemic disproportionately affected vulnerable and disadvantaged individuals and communities, i ncludi ng those supported by clinics, not-for-profits and our in-house solicitors and volunteer5 delivering our'secondary 5pecialisation' projects. Despite the ongoing challenges of the pandemic, Lawworks was able to deliver effectively on the strategic objectives and business plan. About Lawworks L2wWorks promotes, supports 2nd facil itates pro bono legal services that extend access to the law for individuals and communities in need and the organisations that supportthem. We champion pro bono because of the positive contribution and difference it makes for individLials, communities and society. We work lin England and Wales) with the solicitors, profession and our members, the Law Societyof England and Wales, law schools and13W Students, law centres, advice agencies and others to develop and support pro bono legal services, and to promote access tojustice for all. The current Lawworks strategy has the following objectives.. Promoti ng, facilitating and developing pro bono across the solicitors, profession and at law schools in England and Wales., Faci litating and supporting pro bono legal services and access tOjUStice for people in need and without the means Lawworks staff continued to work from home duringthe year; 3 phased return to new office premises lat Lincoln House, 2nd floor, 296- 302 High Holborn,WCIV 7JHI began in September 2021. About legal pro bono Pro bono makes an important contri bution towards enabl ing ind ividu3ls and organisations lin p3rticul3r, smaller charities and social enterprises) to access legal support, advice and representation. The overall contri bution of pro bono may be relatively small, but its impact and importance is significant. Legal pro bono is not. and in Lawworks, view should not be seen as, an alternative to an adequately funded system of leg31 aid nor an alternative for f und ing for local advice agencies and law centres. Changes to legal aid (introduced from April 20131 continue to have a significant impact on many people's abil ity to access justice. I n addition, financial austerity impacted on the provision and availability of free legal 4 | LawWorksAnnual Report and Accounts 2021 to promote and support high standards LawWorks Annual Report and Accounts 2021 | 5 organisations that help people in need 6 | LawWorks Annual Report and Accounts 2021 - Nottingham Law School Legal - Advice Centre Bates Wells - Lucy Clifford, Travers Smith - Louise McCarthy, Sidley Austin Cardiff - Lawyers Care Advice Clinic Whitechapel Legal Advice Clinic - Clifford - Chance - Maternity - Action Pro Bono Partnership Pre-action Protocol Project LawWorks Annual Report and Accounts 2021 | 7 Partnership with DLA Piper, Deighton Pierce Glynn, Care4Calais and Human for Rights Network. We are grateful for the time and - Nottingham Law School Legal Advice Centre (Nottingham Trent University) - Cardiff Innocence Project - Student Team Leaders, Cardiff University Amanda Ignatia, Dickson Poon School of Law, King’s College London The Protea - Clinic, King’s Legal Clinic, King’s College London - Bangor Law School together different elements of support 8 | LawWorks Annual Report and Accounts 2021 who may be, or are, goingto a tribunal or court without legal representation this i ncludes online information and resources (including the Advicemow website run by Law for Lifel., access to legal advice (provided by RCJ Advice and clinics supported by Lawworksl, emotional support and assistance when in court or court settings Iprovided by Support Through Court volunteers) and representation (by volunteer barristers through Advocate). also been secured. We encourage feedback from the volunteers participating in the secondary specialisation projects, including hosting networkingand feedback events. Pro Bono Connect Pro Bono Connect is a schemewhich faci litates collaboration between solicitors and barristers working together pro bono on civil matters for ind ividuals, charities and community groups who cannot afford legal advice or representation. Originally set up in 2015 byjamie Goldsmith Qcof One Essex Court Chambers, the successful scheme came underthe governance of Lawworks in 2019 and is supported by a dedicated staff post. An executive group supports the scheme and Advocate is a key partner. Secondary specialisation Our secondary specialis3tion projects support the development of in-depth, pro bono in are35 of social welfare13W. This currently includes welfare benefits representation (supporting volunteer solicitors to represent individuals at I 1st tier) social security benefit appeals), an unpaid wages project, and'voices for Fami lies,, with the charity Together for Short Lives, supporting the parents and carers of children with life-limiting conditions. Our in-house 501icitors, who are experienced experts in their field, provide or facil it3te tailored training for participating volunteers, and ongoing support and supen/ision. E)uringthe year, weworked with13W firms to establ ish a new project to provide bespoke pro bono supporton domestic violence matters. The project, C311ed the Domestic Abuse Response Alliance IE)ARAI, was launched in February 2022, receiving referrals f rom the National Centre for E)omestic Violence INCEIVI and supervision provided by leading family law firm Beck Fitzgerald. The participating firms make a fi nancial contribution to the project and additional trust f unding has Digital plafforms and projects A Significant development has been Lawworks investment and supwrt for a number of online and digital projects, including the Pro Bono Portal U K. Followi ng a successful pilot and development stage (commencing in 20201, the Portal was formally launched in November 2021 initiallyutilising it for the Lawworks Not-for-Profits Programtne. Originally developed by Justice Connect i n Australia, their award- winning portal has been adapted for use in the UK linitiallyin England and Wales) and other international jurisdictions. The Portal connects lawyers with pro bono opportunities f rom one place - efficiently, simply and securely. Lawworks is ambitious for the scale and reach of the Portal, including organisations Lawworks Annual Report and Accounts 2021 | 9 having direct access 2nd use for their own pro bono requests and opportunities, with the vision that it will be available to all solicitors and other lawyers across England and Wales- a nation21'one-stop shop for accessing a range of pro bono opwrtunities. In April 2022 the Portal won a Leg21 Innovations Award Ifor'Disruptive Technology oftheyear'l. Duringtheyear Lawworks also continued to develop Free Legal Answers, a website which enables i ndividuals on low incomes to access initial or one-off pro bono legal advice. The project was supported by agrantfrom the Ministryof Justice in partnershi p with the Access to J ustice Foundation. Barriers to pro bono and accessing justice During the year, Lawworks continued to seek to address barriers to pro bono engagement and contribute a pro bono 'policy voice, to enable access tojustice. Our policy work draws on the experience and expertise of pro bono clinics, our members, and partners. Working collaboratively, we aim through our policy work to.. communicate both the value and contribution of pro bono and also its limits., addres5 Systemic issues that tnay result in the need for legal advice and repr-esentation and create barriers to access to justice., develop an evidence base on unmet leg31 need, and best practice in pro bono, using the insights, learning and data from our programmes and projects. Lawworks provides the Secretariatto the All-party Parliamentary Group IAPPGI on Pro Bono and Public Legal Education. We engage with regulators, especially the Solicitors Regulation Authority1SRAI and the Legal Services Board ILSBI. including on reform of solicitors training, and regulation and the i mpl ications for pro bono. During the year,we met with theSRAtodiscuss issuesarisingfrom the regulation of 'claims management activities,, which resulted in new guidance being published in May2022. We PLiblished our annual Clinics Network report, highlighting the work 2nd contribution of pro bonoclinics, the support provided 2nd any newor emergi ng issues lincludi ng ongoing impacts of the pandemic). Duringtheyear Lawworks also appointed a dedicated staff resource to develop and support The Jeanie Project, an onl ine tool (developed by a charitywith the same namel which assists in the collecting of relevant i nformation for legal problems, creating a brief for pro bono lawqers and others. Going forward, Lawworkswill continue to explore how the different d igital platforms and tools can be integrated, as well as being committed to sharing learning with others i n the sector. E)uringtheyear, L3wWorks 31soworked with the Law Society to establ ish a centralised online platform to help coordinate pro bono advice from the profession in the event of a major incident, includ ing terrorist attacks and civic disasters such 35 the Grenfel l Tower fire. In the event of a qual ifying major incident, affected members ofthe public can request free legal advice using a legal pro bono platform. 10 | LawWorksAnnual Report and Accounts 2021 together a range of organisations from separate sessions on legal issues for LawWorks Annual Report and Accounts 2021 | 11 minimum needed to ensure that the of the appeals for donations means that 12 | LawWorks Annual Report and Accounts 2021 ongoing funding and other support for our LawWorks Annual Report and Accounts 2021 | 13 every three months and hold an annual 14 | LawWorks Annual Report and Accounts 2021 - inappropriate to presume through training and support to improve - there is no relevant audit information preparing the Annual Report and the Alasdair Douglas Chair of Trustees LawWorks Annual Report and Accounts 2021 | 15 Honorary President Lord Phillips of Sudbury OBE TMF Global Services (UK) Limited Martin Barnes Rebecca Wilkinson c/o 8th Floor, 20 Farringdon Street, London, EC4A 4AB Haysmacintyre LLP, 10 Queen Street Place, London EC4R 1AG Unity Trust Bank, Nine Brindleyplace, Birmingham B1 2HB Nationwide Building Society, Northampton, NN3 6NW Trowers & Hamlins, 3 Bunhill Row, London, EC1Y 8YZ Bates Wells & Braithwaite, 10 Queen Street Place, London, EC4R 1BE www.lawworks.org.uk 03410932 1064274 Alasdair Douglas I.Stephanie Boyce David Greene Robert Lay Caroline Parks Emma Rehal-Wilde Paul Tennant Gemma Watts 16 | LawWorks Annual Report and Accounts 2021 _The Financial Reporting Standard applicable in the UK and Republic of Ireland_ LawWorks Annual Report and Accounts 2021 | 17 misstatements in the Trustees’ Annual or a material misstatement of the other is a material misstatement of this other - the information given in the Trustees’ - or - the trustees’ report and from the 18 | LawWorks Annual Report and Accounts 2021 and opportunities for fraudulent LawWorks Annual Report and Accounts 2021 | 19 to state to them in an Auditor’s report - Challenging assumptions and ## **Lee Stokes** ## 28 July 2022 is also greater regarding irregularities 20 | LawWorks Annual Report and Accounts 2021 |**Notes**
**INCOME FROM**
Donations
2
Investments
Charitable activities
3
Other income
**TOTAL INCOME**
**EXPENDITURE ON**
Raising funds
Charitable activities:
Supporting and promoting pro bono
Enabling access to justice through
pro bono
Supporting not-for-profit organisations
**TOTAL EXPENDITURE**
4
**NET INCOME/NET MOVEMENT IN FUNDS**
Reconciliation of funds:
TOTAL FUNDS BROUGHT FORWARD
**TOTAL FUNDS CARRIED FORWARD**|**Unrestricted**
**Restricted**
**Total**
**Funds**
**Funds**
**Funds**
**2021**
**2021**
**2021**
**£**
**£**
**£**
**79,088**
**-**
**79,088**
**4,416**
**-**
**4,416**
**476,067**
**540,854**
**1,016,921**
**10,000**
**-**
**10,000**| |---|---| ||**569,571**
**540,854**
**1,110,425**| ||**62,838**
**-**
**62,838**
**342,296**
**46,903**
**389,199**
**20,707**
**480,180**
**500,887**
**47,662**
**32,750**
**80,412**| ||**473,503**
**559,833**
**1,033,336**| ||**96,068**
**(18,979)**
**77,089**| ||**715,300**
**34,940**
**750,240**| LawWorks Annual Report and Accounts 2021 | 21 |**Notes**
**FIXED ASSETS**
Tangible assets
8
**CURRENT ASSETS**
Debtors
9
Cash at bank and in hand
**CREDITORS: amounts falling**
**due within one year**
10
**NET CURRENT ASSETS**
**NET ASSETS**
**FUNDS**
Restricted funds
11
General fund (unrestricted)
11
12|**£**
**117,230**
**902,911**|**2021**
**£**
**8,597**
**741,643**||| |---|---|---|---|---| ||**1,020,141**
**(278,498)**|||| |||||| |||**750,240**||| |||**34,940**
**715,300**||| |||**750,240**||| Alasdair Douglas Chair of Trustees 22 | LawWorks Annual Report and Accounts 2021 **----- Start of picture text -----**
|||| |---|---|---| |Notes|2021| |£| |CASH FLOWS FROM OPERATING ACTIVITIES| |Net cash provided by operating activities|A|82,790| |CASH FLOWS FROM INVESTING ACTIVITIES| |Purchase of fixed assets|(7,571)| |Interest|4,416| |Net cash (used in) investing activities|(3,155)| |Increase in cash and cash equivalents in the year|79,635| |Cash and cash equivalents at the beginning of the| |year|823,276| |Total cash and cash equivalents at the end of the| |year|902,911| |A) RECONCILIATION OF NET INCOME TO NET CASH|FLOW FROM OPERATING ACTIVITIES| |Net income for the year (as per the Statement of| |Financial Activities)| |Depreciation charge| |Loss on disposal of fixed asset| |Interest| |(Increase)/decrease in debtors| |Increase/(decrease) in creditors| |Net cash provided by operating activities|82,790| **----- End of picture text -----**
LawWorks Annual Report and Accounts 2021 | 23 the year resulting in a strong surplus and 24 | LawWorks Annual Report and Accounts 2021 the settlement amount due after any trade at the amount prepaid net of any trade these events is not treated as a donation to to a third party and the amount due to The estimates and underlying assumptions LawWorks Annual Report and Accounts 2021 | 25 revision and future periods if the revision 26 | LawWorks Annual Report and Accounts 2021 |INCOME FROM
Donations
Investments
TOTAL INCOME
EXPENDITURE ON
Raising funds
NET INCOME
TOTAL FUNDS CARRIED FORWARD|Unrestricted
Funds
2021
£
678,490
41,154
335,499
201,570
43,534
621,757
56,733
619,232|Restricted
Funds
2021
£
367,466
-
49,902
270,927
41,625
362,454
5,012
53,919|Total
Funds
2021
£| |---|---|---|---| ||||1,008,873| ||||41,154
385,401
472,497
85,159| ||||984,211| ||||61,745| ||||673,151| |Unrestricted
Funds
2021
£
3,770
-
-
-
71,124
4,194
79,088|Restricted
Funds
2021
£
-
-
-
-
-
-
-|Total
Funds
2021
£
3,770
-
-
-
71,124
4,194
79,088|_Total_
_Funds_
_2020_
_£_
_4,223_
_7,022_
_-_
_6,889_
_18,703_
_36,837_| |---|---|---|---| LawWorks Annual Report and Accounts 2021 | 27 |**Unrestricted**
**Funds**
**2021**
**£**
Membership subscriptions
**222,467**
**222,467**
Ministry of Justice
**-**
Law Society
**190,000**
National Lottery Community Fund
**-**
Access to Justice - Litigants in Person
**-**
Trust for London
**-**
Together for Short Lives
**-**
IBM UK Trust
**35,000**
City Bridge Trust
**-**
Therium Access
**-**
Ministry of Justice / The Access to
Justice Foundation
**20,000**
Evan Cornish Foundation
**-**
29th May 1961 Charitable Trust
**-**
A&O Foundation
**4,600**
Eversheds Sunderland
**-**
Goldsmiths’ Company Charity
**-**
Edith Murphy
**-**
Holman, Fenwick and Newton
**3,000**
Schroder Charity Trust
**-**
Edgar E Lawley Foundation
**-**
Farrer's Charitable Trust
**1,000**
National Lottery Covid Fund
-
Tudor Trust
City Bridge Trust - Free Legal
Answers
**-**
Access to Justice - Pro Bono Connect
**-**
Heart of England Community Fund
**-**
London Community Trust
**-**
Bloomberg
**-**
The Edward Cadbury Charitable Trust
**-**
Prism the Gift Fund
**-**
Simmons and Simmons
**-**
EL Rathbone Charitable Trust
**-**
Gowling WLG (UK) Charitable Trust
**-**
London Legal Support Trust
**-**
**253,600**
**TOTAL**
**476,067**|**Unrestricted**
**Funds**
**2021**
**£**
Membership subscriptions
**222,467**
**222,467**
Ministry of Justice
**-**
Law Society
**190,000**
National Lottery Community Fund
**-**
Access to Justice - Litigants in Person
**-**
Trust for London
**-**
Together for Short Lives
**-**
IBM UK Trust
**35,000**
City Bridge Trust
**-**
Therium Access
**-**
Ministry of Justice / The Access to
Justice Foundation
**20,000**
Evan Cornish Foundation
**-**
29th May 1961 Charitable Trust
**-**
A&O Foundation
**4,600**
Eversheds Sunderland
**-**
Goldsmiths’ Company Charity
**-**
Edith Murphy
**-**
Holman, Fenwick and Newton
**3,000**
Schroder Charity Trust
**-**
Edgar E Lawley Foundation
**-**
Farrer's Charitable Trust
**1,000**
National Lottery Covid Fund
-
Tudor Trust
City Bridge Trust - Free Legal
Answers
**-**
Access to Justice - Pro Bono Connect
**-**
Heart of England Community Fund
**-**
London Community Trust
**-**
Bloomberg
**-**
The Edward Cadbury Charitable Trust
**-**
Prism the Gift Fund
**-**
Simmons and Simmons
**-**
EL Rathbone Charitable Trust
**-**
Gowling WLG (UK) Charitable Trust
**-**
London Legal Support Trust
**-**
**253,600**
**TOTAL**
**476,067**|**Restricted**
**Funds**
**2021**
**£**
**-**|**Total**
**Funds**
**2021**
**£**
**222,467**|| |---|---|---|---|---| ||**222,467**|**-**|**222,467**|| ||**-**
**190,000**
**-**
**-**
**-**
**-**
**35,000**
**-**
**-**
**20,000**
**-**
**-**
**4,600**
**-**
**-**
**-**
**3,000**
**-**
**-**
**1,000**
-
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**253600**|**236,880**
**-**
**94,839**
**44,603**
**42,500**
**35,000**
**-**
**32,750**
**22,782**
**-**
**10,000**
**7,500**
**-**
**4,000**
**3,000**
**3,000**
**-**
**2,500**
**1,500**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**540854**|**236,880**
**190,000**
**94,839**
**44,603**
**42,500**
**35,000**
**35,000**
**32,750**
**22,782**
**20,000**
**10,000**
**7,500**
**4,600**
**4,000**
**3,000**
**3,000**
**3,000**
**2,500**
**1,500**
**1,000**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**794454**|34,837
30,000| |||||| ||**,**|**,**|**,**|| ||**476,067**|**540,854**|**1,016,921**|| |||||| 28 | LawWorks Annual Report and Accounts 2021 |Membership subscriptions
Ministry of Justice
Law Society
Together for Short Lives
The National Lottery Community Fund
The National Lottery Covid Fund
Tudor Trust
The Access to Justice Foundation
City Bridge Trust
City Bridge Trust - Free Legal
Answers
Therium Access
Trust for London
Schroder Charity Trust
Evan Cornish Foundation
Access to Justice – Pro Bono Connect
Farrer's Charitable Trust
Goldsmith's Company
Simmons and Simmons
LLST Clinics
Heart of England Community Fund
Bloomberg
London Community Trust
A&O Foundation
The Edward Cadbury Charitable Trust
Prism the Gift Fund
EL Rathbone Charitable Trust
29th May 1961 Charitable Trust
Gowling WLG (UK) Charitable Trust
**TOTAL**||**Unrestricted**
**Funds**
**2020**
**£**|**Restricted**
**Funds**
**2020**
**£**|**Total Funds**
**2020**
**£**
214,127| |---|---|---|---|---| |||||**214,127**| |||||236,880
190,000
30,000
34,837
26,810
30,000
22,302
41,625
17,600
54,114
42,000
2,500
1,875
15,000
5,000
3,000
2,500
1,000
10,000
5,000
6,803
400
5,000
5,000
2,000
2,500
1,000| |||||**794,746**| |||||| |||||**1,008,873**| LawWorks Annual Report and Accounts 2021 | 29 ||**Staff**|**Direct**|**Support**|**Total**| |---|---|---|---|---| ||**Costs**|**Costs**|**Costs**|**2021**| ||**£**|**£**|**£**|**£**| |**Raising funds**||||| |Fundraising costs|**40,105**|**15,916**|**6,817**|**62,838**| |**Charitable activities**||||| |Supporting and promoting pro||||| |bono|**289,791**|**50,149**|**49,259**|**389,199**| |Enabling access to justice||||| |through pro bono|**420,229**|**9,226**|**71,432**|**500,887**| |Supporting not-for-profit||||| |organisations|**68,729**|**-**|**11,683**|**80,412**| |**TOTAL**|**818,854**|**75,291**|**139,191**|**1,033,336**| Support costs are apportioned to the various activities of the Charity on the basis of direct staff costs. Included in the above costs are governance costs of £44,098 (2020: £46,566) which comprise audit fees of £8,000 (2020: £9,950), staff costs of £30,759 (2020: £30,997) and other allocated support costs of £5,339 (2020: £5,516). ## **2020** |**Raising funds**
Fundraising costs
**Charitable activities**
Supporting and promoting pro
bono
Enabling access to justice
through pro bono
Supporting not-for-profit
organisations
**TOTAL**|**Staff**
**Costs**
**£**
**Direct**
**Costs**
**£**
**19,013**
**17,209**
**270,327**
**44,947**
**355,982**
**24,167**
**67,618**
**-**
**712,940**
**86,323**|**Support**
**Costs**
**£**
**Total**
**2020**
**£**
**4,932**
**41,154**
**70,127**
**385,401**
**92,348**
**472,497**
**17,541**
**85,159**
**184,948**
**984,211**| |---|---|---| 30 | LawWorks Annual Report and Accounts 2021 |**SUPPORT COSTS**
Premises costs
Rent
Insurance
Communications
Professional fees
Office costs
Depreciation
Profit or loss on disposals
Bank charges
IT costs including website
**NET INCOME FOR THE YEAR**
This is stated after charging:
Depreciation
Fees payable to auditors for audit:
-
current year
-
previous year|**2021**
**£**
**-**
**13,630**
**16,705**
**10,368**
**44,687**
**9,691**
**4,310**
**262**
**643**
**38,895**
**139,191**
**2021**
**£**
**4,310**
**9,350**
**-**|| |---|---|---| |||| |||| During the year no Trustee received any remuneration (2020 - £Nil). No expenses were reimbursed to Trustees in the year (2020 - £Nil) in respect of travel expenses. |**STAFF COSTS AND NUMBERS**
Salaries
Social security costs
Defined contribution pension scheme costs
Other benefits costs
Recruitment costs
**STAFF NUMBERS**
Chief Executive
Projects
Administration & Support|**2021**
**£**
**690,155**
**59,249**
**55,777**
**2,107**
**11,566**
5,128| |---|---| ||**818,854**| ||**2021**
**1**
**21**
**2**| ||**24**| No employee was paid £60,000 or over (2020: one post £70,000 to £80,000). The key management posts in the charity are the Chief Executive, Head of Programmes and the two department heads responsible for Projects, Policy, and Business Development. The combined salaries and benefits for these four roles totals £181,397 (2020: £198,022). LawWorks Annual Report and Accounts 2021 | 31 |**Cost**
At start of year
Additions
Disposals
At end of year
**Depreciation**
At start of year
Charge for the year
Disposals
At end of year
**Net book value**
At 31 December 2021
At 31 December 2020|**£**
34,179
7,571
(29,542)
12,208
28,581
4,310
(29,280)
3,611
8,597
5,598| |---|---| **----- Start of picture text -----**
DEBTORS 2021
Due within one year £
Trade debtors 26,360
Grants receivable 51,500
Other debtors 23,041
Prepayments 16,329
117,230
**----- End of picture text -----**
|**CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**
Trade creditors
Social security and other taxes
Accruals
Deferred income grants
Deferred income subscriptions
Other Creditors|**2021**
**£**
**2,696**
**39,934**
**36,743**
**55,426**
**138,072**
**5,627**| |---|---| ||**278,498**| 32 | LawWorks Annual Report and Accounts 2021 |**STATEMENT OF FUNDS**
**RESTRICTED FUNDS**
LawWorks Clinics
Tribunal representation
Free Legal Answers
LawWorks Cymru
Not for Profit Service
Medical expenses
Voices for Families Project
Unpaid Wages Project
The Jeanie Project
Pro Bono Connect
**2020**
LawWorks Clinics
Tribunal representation
Free Legal Answers
LawWorks Cymru
Not for Profit Service
Medical expenses
Voices for Families Project
Unpaid Wages Project
The Jeanie Project
Pro Bono Connect|**Brought**
**Carried**
**Forward**
**Income**
**Expenditure**
**Transfers**
**Forward**
**£**
**£**
**£**
**£**
**£**
**15,000**
**264,380**
**(259,880)**
**-**
**19,500**
**-**
**22,782**
**(22,782)**
**-**
**-**
**-**
**44,603**
**(44,603)**
**-**
**-**
**-**
**94,839**
**(81,099)**
**-**
**13,740**
**-**
**32,750**
**(32,750)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**4,082**
**35,000**
**(39,082)**
**-**
**-**
**-**
**42,500**
**(42,500)**
**-**
**-**
**34,837**
**-**
**(34,837)**
**-**
**-**
**-**
**4,000**
**(2,300)**
**-**
**1,700**
**53,919**
**540,854**
**(559,883)**
**-**
**34,940**
**-**
**81,375**
**(66,375)**
**-**
**15,000**
**-**
**54,114**
**(54,114)**
**-**
**-**
**-**
**44,902**
**(44,902)**
**-**
**-**
**48,519**
**26,810**
**(75,329)**
**-**
**-**
**-**
**41,625**
**(41,625)**
**-**
**-**
**388**
**-**
**(388)**
**-**
**-**
**-**
**36,803**
**(32,721)**
**-**
**4,082**
**-**
**42,000**
**(42,000)**
**-**
**-**
**-**
**34,837**
**-**
**-**
**34,837**
**-**
**5,000**
**(5,000)**
**-**
**-**
**48,907**
**367,466**
**(362,454)**
**-**
**53,919**| |---|---| LawWorks Annual Report and Accounts 2021 | 33 |**SUMMARY OF FUNDS**
General funds
Restricted funds
**2020**
General funds
Restricted funds|**Brought**
**Forward**
**£**
**619,232**
**53,919**
**673,151**
**562,499**
**48,907**
**611,406**|**Income**
**£**
**569,571**
**540,854**
**1,110,425**
**678,490**
**367,466**
**1,045,956**|**Expenditure**
**£**
**(473,503)**
**(559,833)**
**(1,033,336)**
**(621,757)**
**(362,454)**
**(984,211)**|**Transfers**
**£**
**-**
**-**
**-**
**-**
**-**
**-**|**Carried**
**Forward**
**£**
**715,300**
**34,940**| |---|---|---|---|---|---| ||||||**750,240**| ||||||**619,232**
**53,919**| ||||||**673,151**| |**2021**
Tangible fixed assets
Net current assets
**2020**
Tangible fixed assets
Net current assets|**General**
**Fund**
**£**
**8,597**
**706,703**
**715,300**
**5,598**
**619,634**
**625,232**|**Restricted**
**Funds**
**£**
**-**
**34,940**
**34,940**
**-**
**53,919**
**53,919**|**Total**
**Funds**
**£**
**8,597**
**741,643**| |---|---|---|---| ||||**750,240**| ||||**5,598**
**673,553**| ||||**679,151**| There are no related party transactions in the year. Aggregated donations from trustees in the year were £Nil (2020: £Nil). 34 | LawWorks Annual Report and Accounts 2021 Lawworks Annual Report and Accounts 2021 | 35 Lawworks is a charityworking in England and Wales to connect volunteer lawyers with people in need of legal advice, who are not eligible for legal aid and cannot afford to pay and with the not-for-profit organisations that support them. www.lawworks.org.uk Registered charity number 1064274 Supported by The Law Society