2023-03-31-accounts

			Page
Reference and administrative	details ofthe Charity,	its Trustees and advisers
Trustees' report			2-6
Independent examiner's report
Statement offinancial activities
Balance sheet
Notes to the financial statements			10-20

				Unrestricted	Total	Total
				funds	funds	funds
				2023	2023	2022
			Note
Income from:
Donations and legacies				5,000	5,000	236
Charitable activities				275,673	275,673	308,691
Investments				179	179	151
Total income				280,852	280,852	309,078
Expenditure on:
Charitable activities				296,371	296,371	285,530
Total expenditure				296,371	296,371	285,530
Net (expenditure)/income		before net (losses)/gains
on investments				(15,519)	(15,519)	23,548
Net (losses)/gains	on investments			(204)	(204)	435
Net movement in	funds			(15,723)	(15,723)	23,983
Reconciliation of	funds:
Total funds brought	forward			63,440	63,440	39,457
Net movement in funds				(15,723)	(15,723)	23,983
Total funds carried forward				47,717	47,717	63,440

					2023		2022
			Note				F
Fixed assets
Tangible assets			10		2,547
Investments			11		6,872		6,897
					9,419		6,897
Current assets
Debtors			12	17,709		34,795
Cash at bank and	in	hand		43,694		38,485
				61,403		73,280
Creditors: amounts		falling due within one
year			13	(23,105)		(16,737)
Net current assets					38,298		56,543
Total net assets					47,717		63,440
Charity funds
Restricted funds			14
Unrestricted funds			14		47,717		63,440
Total funds					47,717		63,440

	Unrestricted	Total	Total
	funds	funds	funds
	2023	2023	2022
Donations			236
Grants	5,000	5,000
Total 2023	5,000	5,000	236
Total2022	236	236

	Unrestricted	Total	Total
	funds	funds	funds
	2023	2023	2022
	F		E
Client Payments	124,067	124,067	134,340
Legal services commission	74,170	74,170	93,567
SPIPS	77,436	77,436	80,784
Total 2023	275,673	275,673	308,691
Total 2022	308,691	308,691

		Unrestricted	Total	Total
		funds	funds	funds
		2023	2023	2022
Bank	interest	179	179	151
Total	2022	151	151

		Activities
		undertaken	Support	Total	Total
		directly	costs	funds	funds
		2023 F	2023f	2023	2022
Charitable	Activities	256,465	39,906	296,371	285,530
Total 2022		238,059	47,471	285,530

	Total	Total
	funds	funds
	2023	2022
Staff costs	246,488	231,630
Library	570	709
Hire of rooms	1,688	(904)
Affiliation fees	1,621	1,242
Training	1213	437
Photocopier	4,885	4,945
	256,465	238,059

				Total	Total
				funds	funds
				2023	2022
Independent	examination		fees	1,350	895
Professional	fees			572	250
Premises costs				20,817	21,291
Office expenses				4,153	6,460
Printing and stationary				952	1,836
Telephone				1,538	1,297
Insurance				909	567
Bad debts				895	5,962
Publicity costs				95	287
Communication		and I.T		3,391	4,456
Depreciation				773
Bank charges				4,461	4,170
				39,906	47,471

Staff costs
	2023	2022
Wages and salaries	229,652	212,478
Social security costs	13,129	15,806
Pension costs	3,707	3,346
	246,488	231,630

	Computer
	equipment
Cost or valuation
At 1 April 2022	6,771
Additions	3,320
At 31 March 2023	10,091
Depreciation
At 1 April 2022	6,771
Charge for the year	773
At 31 March 2023	7,544
Net book value
At 31 March 2023	2,547
At 31 March 2022

		Cash held at
	Listed	investment
	investments	managers	Total
	R	R	R
Cost or valuation
At 1 April 2022	5,448	1,449	6,897
Additions		179	179
Revaluations	(204)		(204)
At 31 March 2023	5,244	1,628	6,872
Net book value
At 31 March 2023	5,244	1,628	6,872
At 31 March 2022	5,448	1,449	6,897

		2023	2022
		R	E
Due within one year
Trade debtors		17,142	13,263
Prepayments	and accrued income	567	21,532
		17,709	34,795

		2023	2022
			E
Trade creditors		2,183	2,099
Other taxation and social security		17,828	12,499
Other creditors		1,744	794
Accruals and deferred	income	1,350	1,345
		23,105	16,737

							Balance at
			Balance at 1			Gains/	31 March
			April 2022 f	Income f	Expenditure	(Losses)	2023
Unrestricted		funds
General	Funds		63,440	280,852	(296,371)	(204)	47,717
Statement of		funds -prior year
							Balance at
			Balance at			Gains/	31 March
			1 April 2021	Income	Expenditure	(Losses)	2022
			F
Unrestricted		funds
General	funds		39,457	309,078	(285,530)	435	63,440

Analysis of net assets between funds - current ye	ar
	Unrestricted	Total
	funds	funds
	2023	2023
Tangible fixed assets	2,547	2,547
Fixed asset investments	6,872	6,872
Current assets	61,403	61,403
Creditors due within one year	(23,105)	(23,105)
Total	47,717	47,717

Analysis ofnet assets between funds - prior year
	Unrestricted	Total
	funds	funds
	2022	2022
Fixed asset investments	6,897	6,897
Current assets	73,280	73,280
Creditors due within one year	(16,737)	(16,737)
Tl	63,440	63,440

			2023	2022
				E
Not later than		1 year	18,000	19,373
Later than	1 year and not later than 5years			18,000
			18,000	37,373