THE ACCESS TO JU.STIC.E FOUNf)ATION Annual Report and Financial Statements for the year ended 31 December 2021 Company limited by guarantee no. 6714178 Registered charity in England and Wales no. 1126147 Registered chanly in Scolland no. SC048584
| Message from our Chairman | Message from our Chairman | ||
|---|---|---|---|
| Our vision | |||
| The difference we make | |||
| Our plans | |||
| Financial review |
|||
| Governance | |||
| Independent auditor's |
report | 12 | |
| Financial statements | 15 | ||
| Statement offinancial |
activities | 16 | |
| Balance sheet | 18 | ||
| Statement ofcash flows |
19 | ||
| Notes to the financial | statements | 20 | |
| Reference and administrative | information | 30 |
Financial Statements
| Unrestncted | Designated | Restricted | Total | Total | ||||
|---|---|---|---|---|---|---|---|---|
| Funds | Furids | Funds | Funds 2021 | Funds 2020 | ||||
| income from: | ||||||||
| Donations and |
legacies | |||||||
| Pro bono | costs ontam | 3 | 111,827 | 111,827 | 57,439 | |||
| Unclaimed | client accounts | 117,607 | 117,607 | 331,371 | ||||
| Grants received | 4 | 6,988,790 | 6,988,790 | 10,599,099 | ||||
| other donations | 98,103 | 131,600 | 269,888 | 497,591 | 609,648 | |||
| Investments | ||||||||
| Bank interest received | 117 | 117 | 1,018 | |||||
| Total Income | 2134127 | 131,800 | 7,370,505 | 7,715,932 | 11,598,573 | |||
| Expenditure | on: | |||||||
| Charitable activities |
||||||||
| Grants payable | 15 | 500 | 2,700 | 6,446,782 | 6,449,962 | 10,465,177 | ||
| Direct costs | 6 | 19,966 | 584,987 | 604,953 | 392,311 | |||
| support costs | 7 | 39,990 | 16,346 | 56,338 | 54,171 | |||
| Raising funds | 8 | 90,580 | 2,307 | 40,020 | 132,907 | 109,883 | ||
| Other | 9 | 81,483 | 9,810 | 91,093 | 92,109 | |||
| Total Expenditure | 232,519 | 5,007 | 7,097,725 | 7,335,251 | 11,113,651 | |||
| Net Income / (Expenditure) | (18,692) | 128,593 | 272,780 | 380,681 | 484,922 | |||
| Total Funds Brought Forward | 391,838 | 101,141 | 486,843 | 979,622 | 494,700 | |||
| Total Funds Gamed Forward st 31/I2/2021 | 372,946 | 227,734 | 759,623 | 1,360,303 | 979,622 |
| Unrestricted | Designated | R8stflCI8d | Total | Total | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Funds | Funds | Fuiids | Funds 2020 | Funds 2D19 | ||||||
| Inaame from: | ||||||||||
| Donations and legacies |
||||||||||
| Pro bono | mats orders | 3 | 57,439 | 57,439 | 122,959 | |||||
| Undaimed | dient accounts | 230,328 | 1D1,043 | 331,371 | 377,298 | |||||
| Grants received | 10,599,099 | 10,599,099 | 1,454,081 | |||||||
| osier don8tions | 144,796 | 120,118 | 344,734 | 609,648 | 485,691 | |||||
| Investments | ||||||||||
| Bank interest received | 1,016 | 1,016 | 497 | |||||||
| Total Income | 376,140 | 221,161 | 11,001,272 | 11.598,573 | 2,440,525 | |||||
| Expenditure | on: | |||||||||
| Charitable aativities |
||||||||||
| Grants payable | 14 | 66,250 | 163,D12 | 10,235,915 | 10,465,177 | 1,909,822 | ||||
| Direct costs | 6 | 8,063 | 9.048 | 375,200 | 392,311 | 163,400 | ||||
| Euppofl costs | 7 | 54,171 | 54,171 | 62,375 | ||||||
| Raising funds | 8 | 109,040 | 843 | 109,883 | 155.890 | |||||
| Other | 9 | 76,559 | 15,55D | 92,109 | 67,716 | |||||
| Tatal Expenditure | 314,083 | 172,903 | 10,626,665 | 11,113,651 | 2,359,203 | |||||
| Nst Income I(Expenditure) | 62,057 | 48,258 | 374,607 | 484,922 | 81,322 | |||||
| Total Funds Brought | Forward | 329,581 | 52,883 | 112,236 | 494,700 | 413,378 | ||||
| Total Funds Gamed | Forward | at 31/I2/2020 | 391,638 | 101,141 | 486,643 | 979,622 | 494,700 |
| Net cash provided by |
|||||||||
|---|---|---|---|---|---|---|---|---|---|
| Operating activities |
58,756 | 920,097 | |||||||
| Cash flows from | Investing | activities | |||||||
| Interest | 117 | 1,016 | |||||||
| Change In cash and cash |
equivalents | ||||||||
| In the mportlng period |
58,873 | 921,113 | |||||||
| Cash and cash | equivalents | at | the start of | ||||||
| the reporting period |
1,404,115 | 483,002 | |||||||
| Cash and cash | equivalents | at | the end of | ||||||
| the reporting period |
1,462,988 | 1,404,115 | |||||||
| Reconciliation of |
net | expenditure | to net cash inflow (outgcw) from operating activities: |
||||||
| 2021 | 2020 | ||||||||
| 8 | |||||||||
| Net income/(expenditure) | 380,681 | 484,922 | |||||||
| Bank interest receivable | (117) | (1,016) | |||||||
| Decrease/(Increase) | in | debtors | 4,915 | 35,422 | |||||
| Increase/(Decrease) | in creditors | (326,723) | 400,769 | ||||||
| Net cash provided | by operating | activities | 58,756 | 920,097 | |||||
| Analysis of Changes debt. 2021 |
In | net | Cash at 1 January 2021 |
Cashg~ | Cash at 31 December 2021 |
||||
| 6 | |||||||||
| Cash | 1,404,115 | 58,873 | 1,462,988 |
| Summary ofFu | nds | nds | |||||
|---|---|---|---|---|---|---|---|
| 2021 | |||||||
| Unreslrided | Designated | Restricted | |||||
| Funds | Euu8 | Euiglg | |||||
| As st I January | 2021 | 391,638 | 101,141 | 486,843 | |||
| Total Income | 213,827 | 131,600 | 7,370,505 | ||||
| Total Expehditum | |||||||
| 2020 | |||||||
| Unrestricte | Designated | Reslrided | |||||
| Elglgg | E0028 | ~pond | |||||
| As at I January | 2020 | 329,581 | 52,883 | 112,238 | |||
| Total Income | 376,140 | 221,161 | 11,001,272 | ||||
| Total Expendbure | |||||||
| Restrided funds | are further | split as follows: | |||||
| 2021 | |||||||
| Tots | |||||||
| As st I January | 2021 | 72,224 | 20,071 | 24,234 | 45,397 | 324,917 | 486,843 |
| Toter income | 1,450,000 | 1,518,399 | 2,000,000 | (4,720) | 2,406,826 | 7,370,505 | |
| Total Expenditure | (1,455,118) | (1,515,212) | (2,D21,804) | (4I)677) | (2,064,914) | (7,097,725) | |
| At 31 December | 2021 | ||||||
| 2020 | |||||||
| FILLIP | uttMIF | ~LOtt8 | neer | Ulnar | |||
| As al I January | 2D20 | 36,801 | 75,435 | 112,236 | |||
| Total income | 1,430,849 | 783,250 | 2,400,000 | 5,000,000 | 1,387,173 | 11,0D1,272 | |
| Total Expenditure | |||||||
| Al 31December | 2020 |
| Fund ass | ets and liabilities are | made up as follows; | |||
|---|---|---|---|---|---|
| 2021 | |||||
| Unrestricted | Designated | Restricted | Total | ||
| Fuhds | Fuiiils | Funds | Funds | ||
| Debtors | 18,270 | 5,000 | 43,553 | 66,823 | |
| Cash | 379,463 | 222,734 | 835,790 | 1,437,987 | |
| Lialxbties | (24,787) | (119,720) | (144,507) | ||
| Nel assets st 31 | |||||
| December2021 | |||||
| 2020 | |||||
| Unrestricted | Designated | Reslridsd | Total | ||
| Fuhds | Fuhde | Funds | Funds | ||
| Debtors | 10,410 | 5,000 | 56,328 | 71,738 | |
| Cash | 428,017 | 96,754 | 879,344 | 1,404,115 | |
| Liabilities | (46,789) | (613) | (448,829) | (496,231) | |
| Net assets at 31 | |||||
| December 2020 |
Forthe year end |
ed 31Decem |
ber 2021 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 16 | Grants made lo Inedhdlons | |||||||||
| 2020 | ||||||||||
| Grants | 6,440,962 | 10,405,177 | ||||||||
| Grants ware made loIhs following inaulusons | for ths purpose ofsnabing | Ihe redpiant to promote Ihe charity' | ~objec0veu | |||||||
| Access Sodel Care | IUD ODO | |||||||||
| Advice Nl |
64,200 | |||||||||
| Advice4Renters | 25,om | 77,500 | ||||||||
| AdvocatelBar Pm Bono Un\I |
21,000 | |||||||||
| AIRE Centre | 68,051 | |||||||||
| Antkrsfscklng end Labour Ezplogstlon unt |
00,00D | '105,400 | ||||||||
| Asylum Aid |
105.300 | |||||||||
| Asylum Jusbce | 80,000 | 7S,ODO | ||||||||
| Asylum Support |
Appeals Proied | 59,200 | ||||||||
| Banaw Cadbury | Trust | 500 | ||||||||
| Seneat Advice Shop | 17,000 | |||||||||
| Birmingham People's Cense |
32,200 | |||||||||
| Bdghton Housing |
Trust | 50,314 | 102,200 | |||||||
| 8tl st el Law Centre | 60,000 | 5.400 | ||||||||
| Bdatol Refugea | Rights | 25,000 | 20,000 | |||||||
| Snxloii Attuca Cantfa | 25,000 | 38,104 | ||||||||
| Cambridge House and Talbot |
40,000 | 70,054 | ||||||||
| Camden Communky Lsw Centre |
4,200 | |||||||||
| Canterbury Housing Adwce |
Centre (CHAD) | 21,000 | 10,023 | |||||||
| Cardinal Home Centre |
75,400 | |||||||||
| CesUemilk Law snd Money Advice Centre |
5D,OOO | 30,370 | ||||||||
| Central England | Law Centre | 168,572 | 255,192 | |||||||
| Centre forwoman's Juscce |
354100 | |||||||||
| CHAS Bdelcl | 16785 | 47,713 | ||||||||
| Child Poverty AcUon Gmuu |
(CPAG) | ID4,200 | ||||||||
| Children's Lsw Centra (NS |
72.000 | 159,876 | ||||||||
| Guzens AdocaAllerdsle | 25.000 | |||||||||
| Citizens Advice | and Law Cantm | Kirkleee | 4S,027 | 100,500 | ||||||
| Cglzens Advice | Barking And | Cegenhem | 50,000 | 35,00D | ||||||
| Citizens Advise | Samer | 50,20D | ||||||||
| Citizens Adam | Bsmsley snd | cistrid | 52.021 | |||||||
| Cklzehs Aduce | Besseasw | 29,20D | ||||||||
| Cklzens Advlm | Birmingham | Cky | Centre | 32,537 | ||||||
| Cilizcris Advice | Bradford and | Airedale | 03.200 | |||||||
| Citizens Adwcs | Bddpod and | Cistnd | 21,767 | |||||||
| Cklzsns Adwce | Bury SSutton | 04,200 | ||||||||
| Citizens Advice | Caerphi0y Bfaenau Gweni |
OESSO | ||||||||
| Citizens Advice | Canolfen Cyng hen Ynys Mon |
130,303 | 34.075 | |||||||
| Citizens Advice | Central and | East | NoMampton | 34,200 | 38,90D | |||||
| Citizens Adore | Central Corset | 108,571 | 27,143 | |||||||
| Citizens Advice |
Comwa0 | 2940 | 50,050 | |||||||
| C0izeneAddcs | Cenoghshlrs | 44,200 | ||||||||
| Citizens Advice |
Devon | 73,106 | ||||||||
| Cidzens Adwce | East End | 50,732 | ||||||||
| Cibzcns Audce | Geteshcad | 06,104 | ||||||||
| Cklzens Addlca | Hakon | 27,016 | ||||||||
| Ciszans Adiaca | Hovering | 74,635 | ||||||||
| Citizens Aducs | Nngaton | 21,400 | ||||||||
| Cklzene Advice | uncoln and | Ostnd | 43747 | ss,ess | ||||||
| Ciuzens Addce | Medway | 75,0DO | ||||||||
| Gbzens Aduco | Mid Merds | 55,200 | ||||||||
| Guzens Aduce | Middlesbrough | 35,0DD | ||||||||
| Obzens Aduce | Mid-North Yorkshire |
153.571 | 03,143 | |||||||
| CiUzehs Advice | North 8Wast | Karit | 39,200 | |||||||
| CiUzens Advice | North Somerset | 50,422 | ||||||||
| Cazens Advice | Petetborough | 46,000 | ||||||||
| Citizens Aduce | Portsmouth | 40,000 | ||||||||
| Ciuzens Advice | Rhondda Cynon |
Tstf | 32,050 | |||||||
| Cazens Aduce | Shedictd 8 | Lsw Centre | 50,00D | 54,200 | ||||||
| ouzens Advlmi |
shepwsy | 42,000 | SQOOO | |||||||
| Cozens Advice | Southempton | 49,596 | ||||||||
| Citizens Advice | Staffordshire | North end | Stoke | on Trent | 53,200 | |||||
| Cgzens Aduce | Stevsnsge | 45, 100 | ||||||||
| Cozens Advice | Swansea Neath | Port Talbot | 32,650 | |||||||
| Cifizens Aduce | Tauntoh | 25,DOO | ||||||||
| Cozens Advire | Welford | 44,141 | ||||||||
| Obzens Aduce | West Suffolk | 20.DOO | ||||||||
| Clan Childlsw | 6QOOD | 40,DOD | ||||||||
| Communny Advice and Lsw Seruce Ltd |
5QOOD | 954100 | ||||||||
| Community Lsw |
SeMce (Nonhamplon | And County) | sasoo | IOO,DOO | ||||||
| Communky unks |
25,000 | |||||||||
| Coram Children | ~ Legal Centra | 02,723 | ||||||||
| Cumbna Law Centre |
SOS0S | 1,000 | ||||||||
| CsigMon Pierce | Glynn | 30.000 | ||||||||
| Cerbyshire Law |
Centre | 5IL780 | 6,000 | |||||||
| Cisebility Advice | Semce Lambeth | 30542 | ||||||||
| ClssbOity Law Oodles | 105,200 | |||||||||
| Olsebility North |
42,261 | 30,06$ |
| Gr4rim nm deto In sa tug a no cong need | Gr4rim nm deto In sa tug a no cong need | Gr4rim nm deto In sa tug a no cong need | Gr4rim nm deto In sa tug a no cong need | ||||
|---|---|---|---|---|---|---|---|
| Dosliyo Assn Women end Gnls Drganise4on | 50.000 | 20.0M | |||||
| Esghg Lnw Cehtre | 60.000 | 78.286 | |||||
| Equality Acbon IJmiled |
47.800 | 35.985 | |||||
| Equality end Employmenl Lsw Centre |
80,769 | 4.200 | |||||
| Ethmc Minsritiee Law Centre |
85000 | ||||||
| Free Represenla4on Unit |
75.000 | ||||||
| Fnends, Families and Trsveeers |
80.000 | 50.400 | |||||
| Fusion Housing Haloes Ltd | 51.801 | 67.719 | |||||
| Fylde cossl Aduce e Legal centre | 80.000 | 7IL655 | |||||
| Glouceeter Law Centre | I(000 | ||||||
| Goven Community Pro)ed |
IS,829 | ||||||
| Govan Law Contre | 50.000 | 27,880 | |||||
| Grant vermouth Refugee end outreach Support |
50.0DO | 20,000 | |||||
| Greater Manchester tmmigrason |
Aid | Unit | 95450 | ||||
| Greeter Manchester Lsw Csntm |
8PBC | 108.572 | 27,143 | ||||
| Greenmch Housing Rights |
e4.00o | 102,400 | |||||
| Hackney Community Lew Centre |
4,200 | ||||||
| Hammersmnh 8Fulham community |
Lsw centre | 99,20D | |||||
| Hadow Advice Centre | 59.739 | 39.190 | |||||
| Hsebngs Aduce snd Rsptexentabon | centre | 90,200 | |||||
| Hate ForGaod | 45.000 | ||||||
| Hgengdon Lsw Centre |
50.000 | ||||||
| Hope Proieds | 4aooo | 10,90D | |||||
| Hous ng RigMe | 40,000 | 58,400 | |||||
| IPSEA Ipsvnch Disabled Aduoe Bureau |
' | (68SI | e3,848 31.403 |
||||
| Intend Aduca Centre |
46.000 | ||||||
| I el 4 of INi0hi Law Centre | 1,800 | ||||||
| Iskngton Lsw Centre |
206,000 | ||||||
| Joint Counal forthe W49srs ofImmigrants | 75,000 | ||||||
| Justrof Klds Lnw | 55,400 | ||||||
| Just Right Scotland | 40,00D | ice,40o | |||||
| Jusucs First - Tees vegsy | 40,000 | 20,0DO | |||||
| Kanlungen Filipino Consotlium |
35,675 | 20,0IIO | |||||
| Kent Refugee Halo | 20,000 | 20,000 | |||||
| Lass | 15,000 | ||||||
| Latin Amencan House |
20,8M | ||||||
| Lsw Centre Nl |
31,265 | 88,807 | |||||
| Law far Life (Feundabon for pubs |
cLegal Educsson) | 179.707 | 155,777 | ||||
| Lsw Wodnl Phe Sogotors Pro Bono Group) Legal Advice Centre (Universky House) ' |
301483 (771) |
259,182 54,2DO |
|||||
| L40el 84Mrme A04ricy | 60,000 | 79,708 | |||||
| Lewishsm Refugee snd eligranl |
Nctwom | eo,coo | |||||
| Liberty (Cml Liberties TrusO | 50,000 | ||||||
| London Legal Support Trust | 1,250 | 143,087 | |||||
| Lulon Irish Forum | 29,966 | ||||||
| Lirloii Lnw Cerltre | 60,000 | 4.200 | |||||
| Lulon Rights | 25,000 | ||||||
| Manchester Rslupss SupporlNetwork(MRSN) |
20,000 | ||||||
| Manual Bravo Protect |
BO,ODO | 54,2M | |||||
| Mary Ward Legal Centre | 83,750 | ||||||
| Maternity Acbon |
60 000 | 60,000 | |||||
| Me reeysi de Lsw Centra |
56 000 | 4,200 | |||||
| Migmnt Legal Acbon | 30,000 | 39200 | |||||
| Nahgate | 55,400 | ||||||
| Nsw Forest Disability Infonnebon |
Service | 24,20D | |||||
| Nishkam Cine Aesodabon | se,see | ||||||
| Norfolk Communrty Law 84Mce |
TD,DDD | 75,DDD | |||||
| North Bnstal Aduce Centre | ct,eeo | ||||||
| North East Lsw Centre | 332.912 | 73,828 | |||||
| Nortti East Sirlfolk Ckixehe Adiriru | Bureau | 36,500 | |||||
| North Ksnelngloll Lsw Centre |
50.000 | 6,000 | |||||
| North Lanrmrhtre Ciuxeno Aches |
eureau | 55.750 | |||||
| Northamptonshire Rights snd Equal ty Counml |
30.000 | 57,704 | |||||
| Noeingham Law Centre |
54.20D | ||||||
| Nudeus Legal Aduce |
45,400 | ||||||
| Oasis Cemm | 55,00D | 25.MO | |||||
| Qxmrd Communny Wbm Agency |
31,835 | ||||||
| Paddington Lsw Centra |
50,000 | ||||||
| Pembrokeshire People First |
2D,OOO | ||||||
| Peterborough Asylum and Refugee Commun Plum stead Community Lew Centra ' |
ty Assodstlon | (PARCA | 40.000 (yfc) |
6,000 | |||
| PRCBC | 30,000 | 27,264 | |||||
| Pnsoners'Aavlcseervlce | 34,438 | ||||||
| Public Interest Lsw Centre | 5,4DO | ||||||
| Public Lew Protect | 100,0DO | ||||||
| Rainbow Haven | 20,0DO | ||||||
| RCJ Adwce | 422,075 | 484,275 | |||||
| Refugee Actioh | 137,809 | ||||||
| Rsfu04e and Migrant Forum ofEssex8Landon (RAMFEL) |
25,000 | 20,000 | |||||
| Rstugee Support (Devon) Ltd |
41,900 | 2O.DOO | |||||
| Refugee Women Connect | 25,000 | ||||||
| Refugee Woman'sAssodstlon | 3D,ODO | 20,000 | |||||
| Release | 70,020 |
| Grants made lo Insdludons | condnued | condnued | condnued | |||||
|---|---|---|---|---|---|---|---|---|
| Revive Clo | 49,650 | 10,899 | ||||||
| Rights ol YWmen | 124,218 | |||||||
| Riverside Advice | 60,000 | 80820 | ||||||
| 6afs passage Intematisnal |
26,000 | |||||||
| Salford Unemployed and Commumty |
Resource Centre | 34,200 | ||||||
| ShsOsr | 296,375 | |||||||
| Sheller Cymru | 60,000 | 83,881 | ||||||
| Slough Immigration Aid Unit |
10.000 | 8,890 | ||||||
| South London Refuges Associalton | 4D.DOO | 24,0DO | ||||||
| South WaslLandon Law Centres |
60,00D | 6,000 | ||||||
| Southampton Advice and Representation |
Centre | 27,885 | ||||||
| Southwerk Lsw Centra |
75,000 | 5,400 | ||||||
| Spaakaasl Law Csrilrs |
48.000 | 4,200 | ||||||
| Special Educational Needs Advice |
Centra | (8ENAC) | 25,50D | 51,840 | ||||
| Spears Advice and Support | Services | 30,00D | 25,0DO | |||||
| Spnngfield Lsw Centra |
50,0DO | |||||||
| Stockton end Oiatrict Advice | and Information | Service (SQAIS) | 49,266 | |||||
| Suffolk Law Centre (Ipswich | a Suffolk | Council fsr Racial Ecualily) | 143,571 | 32,543 | ||||
| Support Through Court (Formerly |
Personal | Support Unl) | 684,148 | 604,722 | ||||
| Tamil Welfare Association (Newhsm) |
UK | 34,000 | ||||||
| Teignhridge CAB |
136.470 | 34,117 | ||||||
| The Orsceens Centra | 5,691 | |||||||
| Tire RCJAdvice Bureau Lid | 4,200 | |||||||
| Ths You Tfust | 27,700 | |||||||
| Tower Hamlets Law Centre |
6,000 | |||||||
| Vauxha0 Community Lsw 6 |
Informatian | Centre | 55.000 | 4,200 | ||||
| Voices In Exile | 25,00D | |||||||
| Wanslead and Woodford Migrant |
Support | 10,000 | 17,500 | |||||
| Wiltshirs Lsw Ceirlre | 6,00tt | |||||||
| Working Femiliee |
65,000 | |||||||
| Youth Legal and Resource Centre | 24,550 | 59,400 | ||||||
| 6449,952 | 10,465,177 |