2020-12-31-accounts

		Page
Reference and administrative details
Trustees' Report
Report of the Independent Examiner		28
Statement of Financial	Activities	29
Balance Sheet		30
Notes to the Financial	Statements	31

			Unrestricted	Restricted	Total	Total
			Fund	Fund	Funds	Funds
		Notes	2020	2020	2020	2019
INCOME:
Donations			162,160	26,025	188,185	59,965
Charitable activities			104,415	19,036	123,451	220,514
Investment income						1
TOTAL INCOME			266,575	45,061	311,636	280,480
EXPENDITURE:
Raising funds			55		55	154
Charitable activities			176,595	58,838	235,433	275,324
TOTAL EXPENDITURE			176,650	58,838	235,488	275,478
NET INCOME/(DEFICIT)			89,925	(13,777)	76,148	5,002
RECONCILIATION	OF FUNDS
Funds bought forward at 1 January 2020			53,562	28,868	82,430	77,428
Total funds balance carried forward at 31 December 2020			143,487	15,091	158,578	82,430

INCOME FROM	DONA	TIO	NS
				2020 f	2020	2020 K	2019f
				General	Restricted	Total	Total
				Fund	Fund
Donations
Bromley Trust				10,000		10,000	10,000
Comic Relief Recovering Funding Joseph Rowntree Charitable Trust The Fore				70,236 4,667	26,025	26,025 70,236 4,667	44,950
Three Guineas Trust				38,300		38,300
Tudor Trust				34,000		34,000
Other				4,957		4,957	5,015
				162,160	26,025	188,185	59,965

					2020	2020	2020	2019
					6	6	6	5
				Notes	General	Restricted	Total	Total
					Fund	Fund
Grants for the provision			of goods	4a		19,036	19,036	45,560
&services
Training, Other	consultancy	8	contracts	4b 4c	100,847 3,568		100,847 3,568	169,044 5,910
					104,415	19,036	123,451	220,514

						2020	2020	2020	2019
						f
						General	Restricted	Total	Total
						Fund	Fund
4a	Grants for the provision			ofgoods &
	services
	Comic Relief	Tech vs	Abuse				19,036	19,038	23,795
	Legal Education Foundation								19,765
	London Catalyst								2,000
							19,036	19,035	45,560
4b	Training, consultancy		&contracts
	School of Law, Queen		Mary University		of	30,000		30,000	30,000
	London
	Tees, Esk 8	Wear Valley		NHS Foundation		11,057		11,057	63,000
	Trust
	Open training Public sector	courses training	and			3,154 44,787		3,154 44,787	1,080 25,410
	consultancy
	Voluntary sector training			and		10,704		10,704	12,586
	consultancy
	Other training	and consultancy							31,025
	Reimbursed	expenses				1,145		1,145	5,943
						100,847		400 040	460,044
4c	Other
	Royalties, publishing Sale of resources		&speaking fees			3,085 483		3,085 483	3,316 2,579
	Other								15
						3,568		3,568	5,910

				Cost of	Expenditure
				fund	on charities	2020	2019
				raising	activities f	Totalf	Total f
Staff costs					157,804	157,804	168,467
Programme	Costs				15,690	15,690	24,217
Office expenses					19,777	19,777	30,393
Direct fundraising		costs		55		55	154
Premises costs					30,000	30,000	30,000
Support costs					7,860	7,860	10,020
Direct governance		costs			4,302	4,302	12,227
				55	235,433	235,488	275,478
. ANALYSIS		OF SUPPORT AND GOVERNANCE COSTS
				Support	Governance	2020	2019
				Costs	costs	Total	Total
				f	f	f	f
Independent	Examination				2,142	2,142	2,184
Management	committee		expenses				205
Payroll and	accounting		services	7,860	2,160	10,020	10,020
Independent	Strategic Review						9,550
Other governance		costs					288
				7,860	4,302	12,162	22,247

Staff costs i	ncluded	the following:
			2020	2019
			f.	f.
Gross salary			145,404	155,266
Employer's	national	insurance	10,283	11,520
Employer's	pension	contributions	2,137	1,681
			157,804	168,467

11.	DEBTORS
		2020	2019
		f.	f
	Debtors	10,411	8,475
	Other debtors	2,417	2,549
		12,828	11,024
12.	CASH AT BANK
		2020	2019
	CAF account	161,616	94,717
	Barclays bank	1,480	1,080
	Petty cash		73
	Stripe		24
		163,096	95,894

CREDITORS
	2020	2019
	5	5
Trade creditors	1,370	498
Accruals	11,327	9,935
Social security	3,842	13,085
Other creditors	807	970
	17,345	24,488

14. ANALYSIS OF NET ASSETS BETWEEN FUNDS	14. ANALYSIS OF NET ASSETS BETWEEN FUNDS
2020	Fixed	Net	2020	2019
	Assets	Current	Total	Total
		Assets
Unrestricted	Funds	143,487	143,487	53,562
Restricted	Funds	15,091	15,091	28,868
Net assets		158,578	158,578	82,430
2019	Fixed	Net	2019	2018
	Assets	Current	Total	Total
		Assets
		F
Unrestricted	Funds	53,562	53,562	40,350
Restricted	Funds	28,868	28,868	37,078
Net assets		82,430	82,430	77,428
15. FUNDS

2020			Balance at	Income	Expenditure	Balance at
			1 Jan 2020	2020	2020	31 Dec
						2020
Restricted Funds
Comic Relief Recovering		Funding		26,025	26,025
Comic Relief Tech vs Abuse			19,828	19,036	30,579	8,285
Co-op Local Community		Fund	4,702			4,702
The Law Society	Charity		363			363
Legal Education	Foundation		1,975		234	1,741
London Catalyst			2,000		2,000
Total Restricted	Funds		28,868	45,061	58,838	15,091
Unrestricted Funds			53,562	266,575	176,650	143,487
Total Funds			82,430	311,636	235,488	158,578
2019			Balance at	Income	Expenditure	Balance at
			1 Jan 2019	2019	2019	31 Dec
						2019
						6
Restricted Funds
Comic Relief Tech vs Abuse				23,795	3,967	19,828
Co-op Local Community		Fund	4,702			4,702
The Law Society	Charity		7,500		7,137	363
Legal Education	Foundation		22,676	19,765	40,466	1,975
London Catalyst				2,000		2,000
Matrix Chambers			2,200		2,200
Total Restricted	Funds		37,078	45,560	53,770	28,868
Unrestricted Funds			40,350	234,920	221,708	53,562
Total Funds			77,428	280,48	275,478	82,430