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||Page||
|---|---|---|
|Reference and Administrative<br>Details|||
|Report ofthe Trustees|2 to|7|
|Report ofthe independent<br>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<br>Road|||||
||Hythe|||||
||Kent|||||
||CT21 4HE|||||
|BANKERS|Unity Trust|Hank pic||||
||Nine Brindley||Place|||
||Birmingham|||||
||B12HB|||||





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||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<br>and legacies|||1,624||1,624|24|
|Charitable<br>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<br>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|





## 

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|||||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<br>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<br>funds||||62,218|60,223|
|Restricted funds||||55,796|24,888|
|TOTAL FUNDS||||118,014|85,111|



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





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||COMPARATIVCS FOR THE STATEMENT OF FINANCIAI|COMPARATIVCS FOR THE STATEMENT OF FINANCIAI|COMPARATIVCS FOR THE STATEMENT OF FINANCIAI|ACTIVITIES|||
|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total|
|||||funds|funds<br>f|funds<br>6|
||INCOME AND ENDOWMENTS||FROM||||
||Donations<br>and legacies|||24||24|
||Charitable<br>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<br>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<br>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||||||





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|||||<br>forthe Year Ended 31 INarch 2023|<br>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<br>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<br>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|





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|Net movement|in fund|s|,<br>included<br>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<br>f|or movemen|t<br>in funds|||||
|---|---|---|---|---|---|---|
|||||Net|Transfers||
|||||movement|between|At|
||||At 'I/4/21|in funds|funds|31/3/22|
||||6||||
|Unrestricted<br>funds|||||||
|General<br>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|





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|Comparative<br>net|movement|in funds, included<br>in|the above are as follows:|||
|---|---|---|---|---|---|
||||Incoming|Resources|Movement|
||||resources|expended|in funds|
||||8|||
|Unrestricted<br>funds||||||
|General<br>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|



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|||||31/3/23|31/3/22|
|---|---|---|---|---|---|
|||||8|6|
|INCOME AND ENDOWMENTS||||||
|Donations and tegacies||||||
|Donations||||1,624|24|
|Charitable<br>activities||||||
|Grants and contracts||||382,020|341,935|
|Other income||||||
|Contribution<br>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<br>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<br>service and|copy|charges||3,279|2,752|
|ICT, telephone<br>and computing||||19,071|17,275|
|Staff expenses||||415||
|Recruitment<br>costs||||830||
|Advice Pro costs||||3,666|3,686|
|HR support||||2,922|3,063|
|Draughtsman<br>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'<br>remuneration||||3,200|2,900|
|Total resources expended||||379,249|351,273|
|Net income||||32,903|40,632|