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| ## ## ##