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2023-03-31-accounts

Page
Reference and Administrative
Details
Report ofthe Trustees 2 to 7
Report ofthe independent
Auditors
8 to 11
Statement ofFinancial Activities 12
Statement ofFinancial position
Notes to the Financial Statements 14 to 19
Detailed ~tement ofFinancial Activities 20
TRUSTEES SChoudhury SChoudhury
G Littlewood (Chair)
JHodge (Treasurer)
R Grewal
N Letsae
M Phillips
N Smith
F M Kiangala (appointed 30.6.22)
M G Martin
M Conteh
COMPANY SECRETARY P M Robotham
REGISTERED OFFICE 36Wellington Street
Woolwich
London
SE186PE
REGISTERED COMPANY 01874645 (England and Wales)
NUMBER
REGISTERED CHARITY 1089705
NUMBER
INDEPENDENT AUDITORS Ardor Business Solutions Limited
Statutory Auditors
Chartered Certified Accountants
Unit 1
Shrine Bam
Sanding
Road
Hythe
Kent
CT21 4HE
BANKERS Unity Trust Hank pic
Nine Brindley Place
Birmingham
B12HB

for t he Year E nded 31 March 2023
31/3/23 31/3/22
Unrestricted Restricted Total Total
funds funds funds funds
Notes E
INCOME AND FNDOWMENTS FROM
Donations
and legacies
1,624 1,624 24
Charitable
activities
Core activities 261,101 120,919 382,020 341,935
Other income 28,508 28,508 49,946
Total 291,233 120,919 412,152 391,905
EXPENDITURE ON
Charitable
activities
Core activities 289,238 90,011 379,249 351,273
NET INCOME 1,995 30,908 32,903 40,632
RECONCILIATION OF FUNDS
Total funds brought forward 60,223 24,888 85,111 44,479
TOTAL FUNDS CARRIED FORWARD 62,218 55,796 118,014 85,111

31/3/23 31/3/22
Unrestricted Restricted Total Total
funds funds funds funds
Notes E E
CURRENT ASSETS
Debtors 7 74,321 44,518 118,839 93,286
Cash at bank and in hand 3,083 11,278 14,361 24,891
77,404 55,796 133,200 118,177
CREDITORS
Amounts
falling due within orle year
8 (11,070) (11,070) (26,609)
NET CURRENT ASSETS 55,796 122,130 91,568
TOTAL ASSETSLESSCURRENT
LIABILITIES 66,334 55,796 122,130 91,568
PROVISIONS FOR LIABILITIES 9 (4, 1'I6) (4,116) (6,457)
NET ASSETS/(LIABILITIES) 62,218 55,796 118,014 85.111
FUNDS 10
Unrestricted
funds
62,218 60,223
Restricted funds 55,796 24,888
TOTAL FUNDS 118,014 85,111

31/3/23 31/3/22
Management 1 1
Core charity workers 10 8
Administration 1 1
12

COMPARATIVCS FOR THE STATEMENT OF FINANCIAI COMPARATIVCS FOR THE STATEMENT OF FINANCIAI COMPARATIVCS FOR THE STATEMENT OF FINANCIAI ACTIVITIES
Unrestricted Restricted Total
funds funds
f
funds
6
INCOME AND ENDOWMENTS FROM
Donations
and legacies
24 24
Charitable
activities
Core activities 165,009 176,926 341,935
Other income 49,946 49,946
Total 214,979 176,926 391,905
EXPENDITURE ON
Charitable
activities
Core activities 190,567 160,706 351,273
NET INCOME 24,412 16,220 40,632
Transfers between funds (6,667) 8,667
Net movement
in funds
15,745 24,887 40,632
RECONCILIATION OF FUNDS
Total funds brought forward 44,479 44,479
TOTAL FUNDS CARRIED FORWARD 60,224 24,867 85,111
6. TANGIBLE FIXEDASSETS
improvements
to Office
property equipment Totals
p 6
COST
At 1 April 2022 and 31 March 2023 3,020 76,414 79,434
DEPRECIATION
At '! April 2022 and 31 March 2023 3,020 76,414 79,434
NET BOOK VALUE
At 31 lylarch 2023
At 31 March 2022


forthe Year Ended 31 INarch 2023

forthe Year Ended 31 INarch 2023
7. DEBTORS:A MOUNT S FALLING DUE WITHIN ONE YEAR
31/3/23 31/3/22
Trade debtors 8,258 18,061
VAT 1,627 1,432
Prepayments
and accrued
income 108,954 73,793
118,839 93,286
8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/23 31/3/22
F
Trade creditors 5,059
Social security and other taxes 4,863 5,308
Other creditors 1,419 3,187
Accruals and deferred income 4,788 13,055
11,070 26,609
9. PROVISIONS FOR LIABILITIES
31/3/23 31/3/22
6
Pension scheme deficit 4,116 6,457
10. MOVEMENT IN FUNDS
Net
movement At
At 1/4/22 in funds 31/3/23
6
Unrestricted funds
General
fund
60,223 1,277 61,500
Peabody Community Foundation 718 718
60,223 1,995 62,218
Restricted funds
LEF - Justice Fellowship Programme 14,630 14,630
Trust for London 24.888 (664) 24,224
!ondon Legal Support Trust (Billing
Co-ordinator) 3,338 3,338
London Legal Support Trust - Cost of
Living 13,604 13,604
24,888 30,908 55,796
TOTAL FUNDS 85,111 32,903 118,014

Net movement in fund s ,
included
in the above are
as follows;
Incoming Resources Movement
resources expended in funds
F
Unrestricted funds
General fund 283,733 (282,458) 1,277
Peabody Community Foundation 7,500 (6,782) 718
291,233 (289,238) 1,995
Restricted funds
LEF - Justice fellowship Programme 44,160 (29,530) 14,630
Trust for London 22,001 (22,665) (664)
London Legal Support Trust (Billing
Co-ordinator) 16,841 (13,503) 3,338
London Legal Support Trust - Cost of
Living 37,917 (24,313) 13,604
'I20,919 (90,011) 30,908
TOTAL FUNDS 412,152 (379,249) 32,903

Comparatives
f
or movemen t
in funds
Net Transfers
movement between At
At 'I/4/21 in funds funds 31/3/22
6
Unrestricted
funds
General
fund
44,479 24,411 (8,687) 60,223
Restricted funds
Legal Education Foundation, Justice
First Fellowship (6,714) 6,714
Trust for London 22,935 1,953 24,888
16,221 6,667 24,888
TOTALFUNDS 44,479 40,632 85,111

Comparative
net
movement in funds, included
in
the above are as follows:
Incoming Resources Movement
resources expended in funds
8
Unrestricted
funds
General
fund
214,979 (190,568) 24,41I
Restricted funds
Access to Justice 93,999 (93,999)
Legal Education Foundation, Justice
First Fellowship 40,183 (46,897) (6,714)
Trust for London 42,744 (19,809) 22,935
176,926 (160,705) 16,221
TOTAL FUNDS 391,905 (351,273) 40,632

31/3/23 31/3/22
8 6
INCOME AND ENDOWMENTS
Donations and tegacies
Donations 1,624 24
Charitable
activities
Grants and contracts 382,020 341,935
Other income
Contribution
to shared
costs 10,672 14,895
Fee income 17,836 16,099
Job Retention Scheme income 16,952
28,508 49,946
Total incoming resources 412,152 391,905
EXPENDITURE
Charitable
activities
Wages 250,754 240,975
Social security 17,221 18,188
Pensions 21,740 7,801
Insurance 3,580 3,329
postage and stationely 2,282 1,224
Rent 31,620 27,633
Subs and affiliate fees 2,052 10,912
Equipment
service and
copy charges 3,279 2,752
ICT, telephone
and computing
19,071 17,275
Staff expenses 415
Recruitment
costs
830
Advice Pro costs 3,666 3,686
HR support 2,922 3,063
Draughtsman
costs
888 1,096
Bank charges 832 615
Financial management costs 7,132 6,047
Consultancy 5,114 2,550
Repairs and renewals 2,620 1,253
Pension deficit - impact of any change in
assumptions (110) (148)
Interest on pension scheme liabilities 121 122
376,049 348,373
Support costs
Governance costs
Auditors'
remuneration
3,200 2,900
Total resources expended 379,249 351,273
Net income 32,903 40,632