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||R|R|eference an|d Administrative||D|etails forthe year ended 31|
|---|---|---|---|---|---|---|---|
|Company|number||2433492|||||
|Charity number|||1088588|||||
|Registered|office||and operational
address|||||
||||1Lady Hale Gate|||||
||||Gray's Inn|||||
||||London|||||
||||WC1X8BS|||||
|Executive|Officers|||||||
|The following||served on the executive Committee|||||throughout
the year:|
|From 1April||2021to12November 2021:||||||
||||Chair:|Helen Rogers||||
||||Vice Chair:|Peter Kandler||||
||||Vice Chair:|Ursula O'Hare||||
||||Treasurer:|Sean Canning||||
||||Secretary:|Elayne
Hill||||
|Committee|||Members:|Roger Berry||||
|||||Sharon Challands||||
|||||Sara Chandler (co-opted from 7 December 2020)||||
|||||CI audie
Esteph ane||(co-opted from 7December 2020)||
|||||Vicky Fewkes||||
|||||Manuela
Grayson||||
|||||SueJames (co-opted|||from 12April 2021)|
|||||Ngaryan
Higham|(Li)|||
|||||Patrick Marples||||
|||||Pamela Robotham||(co-opted from 7 December 2020)||
|||||David Slater||||
|||||Linda Summers||||
|From 12November 2021to31March 2022:||||||||
||||Chair:|Helen Rogers||||
||||Vice Chair:|Patrick Marples||||
||||Vice Chair:|Ursula O'Hare||||
||||Treasurer:|Sean Canning||||
||||Secretary:|Victoria Fewkes||||
|Committee|||Members:|Helen Bagley||||
|||||Sophie Brown (appointed 11April 2022)||||
|||||Sara Chandler (co-opted on13 December 2021)||||
|||||Claudia Estephane||(co-opted on 13December 2021)||
|||||Manuela
Grayson||||
|||||Ngaryan
Higham|(Li)|||
|||||Peter Kandler (co-opted on 13December 2021)||||
|||||Barbara Likulunga|(until 13December 2021)|||
|||||Sue James||||
|||||Pamela Robotham||(co-opted on 13December 2021)||
|||||Daniel Scrase (co-opted 11July 2022)||||
|||||Claire Stern||||
|||||Linda Summers||||
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|Donations for Law Centres|2021 2022||
|---|---|---|
|Just Giving||614,336.56|
|HMRC||61,012.04|
|Other Donations||513,000.00|
|Big Give||643,652.61|
|||672,003.41|
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|Area oflaw|No. enquiries|fsoftotal enquiries|
|---|---|---|
|Criminal|80||
|Other|97||
|Discrimination|53||
|Welfare benefits|37||
|Consumer / small claims|36||
|Human
Rights|27||
|Debt|23||
|Actions against police|20||
|Community
care|19||
|Wills &Probate|18||
|Mental health|14||
|Public law|12||
|General|8||
|Neighbour
dispute|8||
|Personal injury|8||
|Conveyancing|6||
|Motoring offences|5||
|Education|3||
|Grand Total|1,077||
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|||||2022||2021|
|---|---|---|---|---|---|---|
||Note|Restricted
8|Unrestrictedf|Totalf||Total|
|Income and Endowments|||||||
|Donations|2s||159,847|159,847||288,277|
|Ministry ofJustice Grant|2b||||3,000,000||
|Chadtsble
activities|2c|713,108|180,863|893,971|1,248,137||
|investments|||37|37||105|
|Other|2d||3753|3753||34,241|
|Total||713,108|344,500|1,057,606|4,570,76O||
|Expenditure
on:|||||||
|Raising funds|||33,064|33,064||29,073|
|Ministry cfJustice Grant|3c||||3,000,037||
|Charitable
sctiviTies|3|888.450|305,603|~1194053|1.395,879||
|Total||885450|~336667|~1227117|4|990|
|Net ineomei(expenditure)||(I'75,342)|5,833|(169,509'I||145,770|
|Net movement
In funds|10|(175,342)|5,833|(169,509)||145.770|
|Reconcglstlon
offunds:
Total funds brought forward|10|300,690|306301|606991|~481 221||
|Total funds carried forward||125,348|312,134|437,482||606,991|
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|As st 31 March 2022|||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|||||||||Note|2022f|2021f|
|Cash flows from operating|actlvltlesr||||||||||
|Net cash provided
by/(used|in) operating||sclivities|||||15|(154,362)|318,964|
|Cash flows from investing|acthrities:||||||||||
|Interest income|||||||||37|105|
|Purchase ofproperty,
plant and equipment|||||||||(767)|(4,571)|
|Net cash provided
by/(used|In) Investing|||activities|||||||
|Change
in cash and cash equivalents||in the||reporting||period|||(155,092)|314,498|
|Cash and cash equivalents|at the beginning||||ofthe|reporting||period|566,015|251,517|
|Cash and cash equivalents|at the end of|||the|mportlng||period||410,923|566,015|
|Analysis ofcash and cash|equivalents||||||||||
||||||||||2022|2021|
||||||||||6|8|
|Cash in hand|||||||||38,818|37,009|
|Cash st bank|||||||||372,105|529,006|
|Total cash and cash equivalents|||||||||410,923|566,015|
|Analysis ofchanges
in net debt||||||||1Aprg 2021|Cash flows|30March
2022|
|||||||||||6|
|Cash||||||||566,015|(155,092)|410,924|
|Loans falling due within one|year||||||||||
|Loans felling due sfler more|than one|year|||||||||
|Total||||||||566,015|155,092|410924|
##
|Nota4|loSw EhNINM stalsnlsnlh||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Forths year ended 31March 2012|||||||||||||||||||||||||
|IN)|Staff Pofieles||||||||||||||||||||||||
||The casts ofshortderm
empmyee||beneNs|||sre recognised es e kabikty and|||||||an expense||||||||||||
||The cast ofeny unused
hoMay entitlement|||||is recognised||In the period||||in which Ihe employee's||||||services are received.|||||||
||Tennlna5on
benefm are recognised|||Immediately|||es an expcrue when Ihe||||||aompany||ls|demonstrably
commfiled to lenninale
gw|||||||||
||employment
ar lo provide
lerminat||ion||benefits.||||||||||||||||||||
|1.0)|Financial Insuuments||||||||||||||||||||||||
||BasSFmenciel Inxfmmenls||||||||||||||||||||||||
||The charity only holds basic|financial|||Instruments||as defined||by FRS102.||||||||||||||||
|a)|Cash and sash equivalents||||||||||||||||||||||||
||Cash and cash equivalents|indude cash al||||banks|and in|Iwnd and||short term deposits||||||with|a|mamrily||date ofthree||manlhs or lees.|||
|b)|Debtors and creditors||||||||||||||||||||||||
||Debits and creditors reaelvsble||or|payable||wilhm one year|||of Ihe|reporting|||date|are cerned||||infiisgy st Ihsir tmnsacgon||||||price and|
||subsequenfiy
atthe recoverable||amounL Debtors||||and creditors thai||||sre receivable of|||||payable||in|mare|than one year|||are cerned al their||
||prtsenl
value ol Ihe expected Iuturs||||receipts or payment|||discounted||||at a market||rale||ofInteract.|||||||||
||Donations||||||||||||||||||||||||
|||||||||||||||||||||2022||||2021|
|||||||||||||Restricted||||Unrestricted||||Taint||||Taint|
|||||||||||||||2|||||2|5||||3|
||Subscdplions
fram Law Centre members
Doiiolioln|||||||||||||||53,80D
76.047||||03,000
70,047|82,000
~206277"||||
|||||||||||||||||159,047||||159,047||||205 277|
||In the preceding year, ell Income||from doanfione||||was afldbulsme!o||||unrestricted|||funda.|||||||||||
|2b.|Extraordinary
Grant|||||||||||||||||||2022||||2021|
|||||||||||||Restrlmed|||Unrestricted|||||Total||||Total|
|||||||||||||||2|||||5|f.||||5|
||Ministry ofJusfice||||||||||||||||||||~3,000000
3,000,000 "||||
||In fhs preceding year, exrreononary||||grani|income was eildbulable|||||lo mslricled funds.||||||||||||||
||Charitable
Acgvltles|||||||||||||||||||1072||||2021|
|||||||||||Reslnmed||||2||Uhreslrlcted||||Total
5||||Totalf|
||AB Chenlebb
Trusl||||||||||||20,000||||5D,MO|||70,000||||80,000|
||Allen 5Ovary Foundation
Lottery||||||||||||||||25,DOO|||25,DOO||||25,000|
||Sell Foundation||||||||||||6,666|||||||6,00$||||ID,OM|
||Comic Regsf||||||||||||62,076|||||||51,076|||||
||Esmss Fslrbsim Foundsgon|||||||||||||||||||||||71,500|
||European
Union Latin Amerce n||Project|||||||||||||||||||||37,770|
||Freshfiekls||||||||||||||||20,0DO|||20,000|||||
||Home Office|||||||||||||||||||||||365,919|
||IT - Digital Transformation
ITNegonelProjem
(TLEF)|(TNLC|F)|||||||||170,000
279,401||||||||170,000
270,401||||149,750|
||N at kms I
.Covkl
Em
Public Law( Crisis Pro)em|e Nancy|||||||||||30,000|||||||30,MD||||205,0DO
30,000|
||Psul HsmylFIFouhdafioh||||||||||||||||40,DOO|||40,000|||||
||PhTip King Charitable
Trust||||||||||||25,000|||||||15,000|||||
||Suslainsblily
(TLEF)||||||||||||66,688|||||||60,606||||66,667|
||Three Guineas|||||||||||||||||||||||100,000|
||TLEF- Covkl Emergency
Trust for London Post Sraxil||||||||||||52,500|||||||52,500||||20,000
20,MO|
||Training Fee(0ervices ta LCs||||||||||||||||37,050|||37,05D||||35,956|
||Gills Ih Iqiid|||||||||||||||||||||||5,062|
||Armtml conference|||||||||||||||||8,612||0,012||||17,504|
||Total||||||||||||713,1M|||III0,003||||SMBTI||1,2GI,137|||
||In Ihe prsceermg year (errded 2021),f132,606of falsi|||||||iimome from||||chsn7sbls ecfivies were rslalsd||||||||to unmepiclsd|||funds and||
||f1115441 agdbulsme
to reslric fed||||Iunds.||||||||||||||||||||
##
|Nol|estolhetlmncl
I t t
nls|||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|Fo|the year ended $1 hmrch 2$12|||||||||||
|3.|Total expsndltare|||||||||||
||||||Raising|Funds|Chsdlabla|Support Cost|2022||2021|
||||||||AclMtlse|||||
|||||||2|2|5|5|||
||Stag mots|||||S2,349|'134,5S7|45,352|S12,230||405,075|
||StegTrsml,
Trel
ing, R crugm|nts||Meegngs||715|3,461|7,147|11,$13||7,505|
||Govarrurrrca
stats||||||14,987||14,907||14,004|
||Pre fir sos costs||||||23,284||13,204||12,802|
||Ofgce: Ogim costs, ICT, Insurenc||8C mmunimtlons||||4,067|S,477|13,344||21,$32|
||Legal snd Pmlesslonal
Fees|||||||0,7$0|0,700||4,102|
||Sendces to lxw Centres||||||75,07'I||75,071||00,209|
||Gmnls 8Psynwnm
to Lsw Centres|||3b|||242,5MI||242,S00||454,703|
||Ministry ofJusdce Grant 8Payments|||3c||||||3,000,037||
||Annual Conference
Ii Events||||||10,802||10,002||29,902|
||Pubgcabon
design 5print
Su~ 8Jmmels||||||9,651||$,051||8,771
3,503|
||Training snd Course Costs||||||149||149||3,309|
||Welmile IDigital Developnwnl||||||0,7M||0,700||12,057|
||Ssd debts
xpense (Note $c)||||||||||720|
||Gilm In hind||||||||||5,062|
||Other(TrsvelSPro)
NSF afw||sls)||||296,$29|1 050|200270||202.010|
||Total expenditure
Slrplmrl Costs|||||$3,004
430S|1,124,047
05,023|00,MN
~09406|1,227,117|4,424,990||
||Total expenditure|||||$7A47|1,1M,STS||'1,227,117|4,424,900||
||In the pr c dug year
(ended 202r),|||5205042afexpendsuns|wes alhfhulasle||lo unmmrhfed
lands snd t'4, f39048||agdbuiahle
fo meldrmd||lu ds.|
|3a.|Total expendhum
(Comport|n 2$11)||||||||||
||||||Rel|Ing Fund|Charhahl|Sapportcosl|2021||2020|
||||||||AegvNes|||||
||Staff costs|||||24,911|412,071|40,093|485,075||309,811|
||Stall Travel, Training,
Recrurtmenl||6MeeSngs||||7,505||7,505||11,339|
||Governance
costs||||||14,004||14.004||'I7,927|
||AuN end cNsr fees|||||||||||
||Premises oosts||||||12,302||12,302||16,901|
||Oglcw Ogic
costs, ICT. Insuranc|||II Conmunlcagons|||18,727|2,605|21,332||14,396|
||Legal snd Professional Fees|||||||4,102|4,102||53,506|
||Ssrvlm st
Law C aires||||||$0209||00,280||71,480|
||Grahm 8Pap mhls to Lsw Csrrtrss
Ministry of Jusgce Grant It Payments||||||454,7M
3,000,M7||404,703
3,000,037|1,070rNI||
||Annual
Confemnce
8,Events||||||20,062||29,962||ia,i30|
||PubllsMon
design Sprint||||||0,771||0,771||672|
||Subscrlpgons 8Journals||||||3,503||3,503||3,320|
||Twining
and Coarse Casts||||||3,309||$,300||10,620|
||Websge I Dlgltal Devslopmani||||||12,057||12,057||2$,758|
||Dad dMM mgense (thus 9s)||||||720||720||15,102|
||Gills In Itind
Other (Tloral 5Pro)act Sponge|enate)|||||5,002
~2M 017||0,062
282017||11,035|
|||||||24,911|4,345,109|54,M0|4,424,090||11,037|
||Support Cost|||||4169|S0.311|(04,0SC)||||
||Total axpendSars|||||29400|4,$05,010||4A3hsM|1,079,5$2||
|||||||~243|sea ~|dgd
Toe|
|---|---|---|---|---|---|---|---|---|
|S .|Analysis ofMinistry ofJucfice Grant Paymenl|||to|Law Centres||||
||Ministry ofJustice grant|Income of23m was mcelved|||In 2021.Grani payments|shown below rellect amounts|dishibu ted In acmrdsn||
||funCing received from Ihe||Ministry ofJustice grant|in|the year ended 2021.||||
||G~st
goh|||||||2021|
|||||||||8|
||Bredfsrd Lsw Cantm|||||||2,700|
||Bdslcl Lllw Colitis|||||||153,500|
||Cambridge
Houi
Lsw|Centra||||||SJIOO|
||Camden
Comnunhy
Law||Centra|||||75,000|
||Central
Engmnd
Law Centre|||||||15,000|
||Cumbda law Centre|||||||80,000|
||Demyshirs
Lsw Centre|||||||111,000|
||Eegng Law Centra|||||||4,000|
||Ecuagty 5Employ
nt|Lsw C nlr||||||0EOOO|
||Gloucsslsr taw Centre|||||||93,700|
||Gmeler Manchester
Lsw||Centre|||||140,000|
||Hackrwy
Law Canes|||||||140,000|
||Hsmmsrsmlth
a Fulhem|Law Cent s||||||13,300|
||Herlhgcy
Luw Cchtm|||||||32,500|
||Harrow
Lew Centre|||||||155,000|
||Hgghgdnh
tuw Cehlre|||||||64,300|
||Isle ofWight
LC|||||||61,900|
||Islington
Law Centre|||||||61,000|
||K irk lees Law Centre|||||||10,000|
||Luton Lew Centre|||||||75,000|
||Merseyslde
Law Centre|||||||120,000|
||Nmacasge
Lew Centre|||||||86,000|
||Norltr Kerisihgloh
Law Cahtre|||||||05,000|
||Nolgngham
Law Centre|||||||164,500|
||Paddington
Law Centra|||||||72,000|
||Plumstesd
Cmmnuntty|Lsw Centre||||||S2,500|
||Plumstesd
Cormiungy|Law Centre||||||4,100|
||Public Interest
Law Centre|||||||50,000|
||Scum Wast London tsw||Centres|||||274,000|
||Suillhwhrk
Low Curdle|||||||201,000|
||gp ek asy Law contre|||||||92,000|
||Sugdk Law Centre|||||||03,000|
||The Oerby Law Canus|||||||80,000|
||Tower Hamlsls law Centre|||||||100,000|
||Vauxhag
Convnunlty
Law||Centre|||||60,000|
||Wigchire Lsw Centra|||||||79,300|
|||||||||2,940,00e|
||LCN Menegemsnf
snd|Suppwt rose||||||60.037|
|3d.|AAOEGN
Ofgmmianuoo||casm||||2022|2021|
||||||||8|8|
||Ailhuel
Report
Audg|||||1,638
12,957||1,950
II.S30|
||EcIrsvsl (reimbursed)||||||00||
||Govclllehcc
IllsehhgS
Taint governance
cocle|||||S34
~14087~74 004|||
|?e.|Analysts otbad debt expanse||||||2022|W?I|
||||||||2|8|
||Ceblor wlolls|||||||720|
||Total had debt expense||||||||
##
|For|the year ended
IH March 2022|the year ended
IH March 2022|the year ended
IH March 2022|||||||
|---|---|---|---|---|---|---|---|---|---|
|4.|Net (expenditure)
IIncome forthe year|||||||||
||This is stated afier charging:||||||2022||2021|
||||||||5||5|
||Executive Committee's|reimbursed||expenses|||58|||
||Auditors'
remunenmon|(excluding||VAT):||||||
||~ Audit||||||10,9'75||10,210|
||Operating
lease rentalw|||||||||
||~ property||||||7,000|||
||Executive Committee|expenses|of658 were incuned||in|2021 - 2022 due lo online meetings
(60||in 2020I21).None of||
||the 23members
(17 members||lo|Nov 2021;17membem||fram Nov 21)ofme commiaee|serving|during|2021-22 were|
||remunerated.|||||||||
|5.|Staffcosts and numbers|||||||||
||Staff costs were as follows:||||||2022||2021|
||||||||F.||2|
||Salaries and wages||||||430,399||417,335|
||Social securhy cosh||||||41,505||38,642|
||Pension contribufions||||||31,244||29.098|
||||||||512,2$I||485,075|
|fia.|Staffcosts by acgvhles|||||||||
||||||||2022||2021|
||||||||6||6|
||Raising Funds||||||32,349||33,829|
||Charitable
Amivilies||||||434,537||404A02|
||Support Coal||||||45,352||46.844|
|Not|es to the Nnanclal stalemenls|es to the Nnanclal stalemenls|es to the Nnanclal stalemenls||||
|---|---|---|---|---|---|---|
|For|the year ended Sl March 2022||||||
|6.|TexaDon||||||
||Ag income is charitable||and applied for charitable|purposes|only and thus is exempt from corporation tax.||
|7.|Debtors||||||
||||||2022|2021|
||||||6||
||Grants receivable||||100,000|4D,DDD|
||Prepayments||||20,477|33,914|
||Conference fees||||2,500|4,700|
||ITUcsnslng||||4,600|14,059|
||Membership 8Lexis|Nexis|||24,$73|23,911|
||Other debtors||||S,64$|47,031|
||||||163.070|164,415|
|0.|Creditors: amounts|due wDhln 1 year|||||
||||||2022|2021|
||||||E|E|
||Trade creditors||||07,546|69,344|
||Texellcn end social security||||1,740|12,316|
||Accruels||||17,68'7|10,525|
||Pension conblbutlons||||3.175|3,175|
||Amount
held on behalf||ofLaw Centres||27,$73|29,367|
||Enher creditors||||1,030|1.662|
||||||Computer||
|9.|Fixed assets||||equipment|2022 Total|
||||||2|E|
||Cost||||||
||As et||||15,070|15,0'rD|
||Addilio||||767|'767|
||As et 31 March 2022||||15,837|15,837|
||Depreciation||||||
||As el||||12,122|12,122|
||Charge for the year||||1,461|1,401|
||As at 31 March 2022||||13,583|13.583|
||Nel book value||||||
||As at||||2,948||
||As st 31 March 2022||||2,254|2.254|
##
|||||||||||law|Cannes
Federation||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Notes|to Ihe Financial||statements||||||||||||||
|Forthe year ended 31|||March 2022||||||||||||||
|11.|Net Assets by Fund||||||||||||||||
|||||||||||||||||2022|
||||||||||||Unrestricted|||Restricted||Total|
||||||||||||||5||E|5|
||Fixed Assets|||||||||||2,254||||2,254|
||Nelcunenlaasels|||||||||||309070|||125348|435226|
|11a.|Net Assets by Fund||||(2021|Comparison)|||||||||||
|||||||||||||||||2021|
||||||||||||Unrestricted|||Reslrlmed||Total|
||||||||||||||f.||2|2|
||Fixed Assew|||||||||||2,948||||2,048|
||Net current assets||||||||||||||||
|||||||||||||300,680|||306,302|606,001|
|12.|Dperallng hase||commhmenls||||||||||||||
||Ths charity hed|annual
commltmenls||||||stIhe||year snd under opsre5ng wanes|||expiring|es|follows:||
||||||||||||||||Properly||
||||||||||||||||3022|2021|
||||||||||||||||E|2|
||Within I year||||||||||||||0rUM|4,240|
||I- 2 Imam||||||||||||||||
||2 - 5)fears|||||||||||||~9||~4240|
|13.|Related partytransactlons||||||||||||||||
||Some members||of|LCN's board|||ofbustess|||sil on the boards of commun2y||lsw Centres|||that receive funds finm||
||||||||||||||||2022||
||||||Dsrbyshlrs||Lsw|Centre|||(Sharan Chandlers)||||218,NN||
||||||soum weal||Nndon Iaw cenlrs||||(pstrhk Maples)||||212,527||
|14|Reconcglsgon|of||nel Incomsmxpendgure||||||to nel sash flow from operating|||nemmies||||
||||||||||||||||2022|2021|
||||||||||||||||5|5|
||Net expenditure||as||per Ihe|stslemenl offinancial|||||sctlvgles|||(189,509)||145,770|
||Adjuslmenls
for.||||||||||||||||
||Depreciafion charges||||||||||||||1,481|5,752|
||Inveslmenl
income||||||||||||||(37)|(105)|
||(Increased) /decrease h debtors||||||||||||||445|384,559|
||Increase I(decrease) in creditors||||||||||||||13,278|(217,012)|
||Net cash provided|||byr(used||in)|opereling||ac8vlties|||||~754,382||318,904|
##
##
##
|For t|he year ended 31Mamh 2022||||||
|---|---|---|---|---|---|---|
|15.|COMPARATIVE INFORMATIONrStatement|of|frnaneial
activities|(ineorporuUng|an income and|expendihure|
||account) for year ended 31Marsh 2021||||||
||||||2021|2020|
||||Restricted|IJnrestricted|Total|Total|
|||Note|2|2|6||
||Income and Endowments||||||
||Donations|2O||288,277|2$8877|111,335|
||Ministry ofJustice Grant|2b|3,000,0DD||3,0D0,000||
||Chadtsble
activities|2c|1,115,441|132,696|1,248,137|1,396,073|
||Investments||37|68|105|49|
||Other|2d|28.089|6,152|34.241|23,472|
||Total||4,143,5$7|427,193|4,570,7$0|~1532929|
||Expenditure
on:||||||
||Raising funds|||29,480|29r400|27,211|
||Minisay ofJustice Grant|3b|3,000,037||3,000,037||
||Charitable
activities|3O|1,139,011|256,462|1,895A73|1,652.290|
||Total||4139D48|256042|4,424990|~1679 SD1|
||Net Ineomei(expendUure)||4.510|141,251|145.770|(146,572)|
||Trsrrsfors beIwoorr flirtds||23,475|(23,475)|||
||Net movement
in funds||27,904|117,776|14$,770|~(140.572|
||ReconcEIOUon offunds:||||||
||Tote I funds brought
forward||272,696|180,525|461,221|807,793|
||Total funds serried forward||300,690|308,301|800,!M1|401,221|