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2022-12-31-accounts

THI.= AC:CF.-%.S TO JUSTICE C)UNDAI"ION Annual Report and Financial Statements for the year ended 31 December 2022 Company limited by guarantee no. 6714178 Registered charity in England and Wales no. 1126147 Registered charity in Scolland no. SC048584

A message
from our Chairman
A message
from our Chairman
Our vision, mission,
&objectives
The difference we make
Our plans for 2023 10
Financial
review
Governance 12
Independent
auditor's
report
16
Financial statements 20
Statement
offinancial
activities 21
Balance sheet 23
Statement ofcash flows 24
Notes to the financial statements 25
Reference
Information
37

Independent Auditor's Report

Financial: Statements

Unmslrlded Des(Scaled Restricted Total Total
Funds Funds Funds Funds 2022 Funds 2021
Income Bom:
Donatons
end Iegsdes
Pro bono costs orders 3 281,776 281,776 111,827
Unclaimed client accounts 158,066 158,066 «7,8OT
Grants received 4 6,161,855 8,181,855 6,988,790
Other done3ons 160,489 e3,817 201,940 459,046 497,591
Inveslmenls
Bank Interest received 5,468 5,488 117
Total Income 324,023 96,617 6,645,571 '7,066,211 7,715,932
Expendsure on:
Chartable
ecilvitles
Grants payable 15 267,570 8,400,489 8,668,059 6.449,962
Direct aosts 6 473 470,085 4'70,558 604,953
Suppoh coals 7 29,238 29,238
Rstslltg Iuftds 8 169,663 1'73,567 132,M7
Other 9 59,385 17,500 '76,885 91,093
Total Expendsure 258,75S 271/474 6,888,074 7,418,307 7,335,251
Net Income/(Expend6ure) 65,264 (174,85'7) (242,503) (352,096) 380,681
Tolsl Funds Brought Forwsnl 372,946 227,734 759,S23 1,360,303 979,622
Total Funds Car/led Forward el 31/I2/2022 438,210 52,877 517,120 1,008,207 1,3M,303

Unrestricted Designated Rsslrlctlrd Total Total
Funds Funds Funds Funds 2021 Funds 2020
Income from:
Donagons
and legedas
Pro bono costs orders 3 111,827 111,827 57,439
Unclaimed dlent accounts 117,607 117,607 331,371
Grants received 6,988,790 6,988,790 10,599,099
Other donagons 96,103 131,600 269,888 497,591 609,648
Investments
sank interest received 117 117 1,016
Total Income 213,827 131,600 7,370,505 7,715,932 11,598,573
Expenditure on:
Charitable
scgvtges
Grants payable 14 500 2,700 6,446,782 6,449,952 10,465,177
Olrecl costs 6 19,966 584,987 604,953 392,31I
Support costs 7 39,990 16,346 56,336 54,171
Raising
funds
8 90,580 2,307 40,020 132,907 109,883
Other 9 81,483 9,610 91,093 92,109
Total Expenditure 232,519 5.007 7,097,725 7,335,251 11,113,651
Nel Income / (Expenditure) (18,692) 126,593 272,780 380,681 484,922
Total Furlds Brought Fcrwsrd 391,638 101,141 486,843 979,622 494.700
Tool Funds Carried Forward et 31/12/2021 372,946 227,734 759,623 1,360,303 979,622

Cash flows from operating Cash flows from operating Cash flows from operating activities: activities:
Net cash provided
by
Operating activities (239,720) 58,756
Cash flows from Investing
activities
Interest 5,468 117
Change in cash and cash equivalents
In ths reporting
period
(234,252) 58,873
Cash and cash equivalents st the start of
the reporting
period
1,462,988 1,404,115
Cash and cash equivalents at the end of
the reporting
period
1,228,736 1,462,988
Reconciliation
of net expenditure
to nst cash inflow (oudiow) from operating
activities:
2022 2021
f 6
Net income/(expenditure) (352,096) 380,681
Bank interest receivable (5,468) (117)
Decrease/(Increase) In debtors 19,099 4,915
Increase/(Decrease) in creditors 98,745 (326,723)
Net cash provided
by operating
activities (239,720) 58,756
Analysis ofChanges
In net debt
~ 2022 Cash at 1
January 2022
Cashf lowe D Cash at 31
be 2022
6 f
Cash 1,462,988 (234,252) 1,228,736

3 Pro Bono Costs
2022
Pro bono cost ordem
2022
relating to 368,945 176,863
Pro bono cost orders previously
recoverable
for Previous years
considered non- 700 1,300
Non-recoverable amounts (87,869) (66,336)
E 281,'7'76 E 111,827
4 Grants Received
2021
Litigant In Parson Support Strategy Ministry ofJustice 1,087,500 1,450,000
Legal Support for Lltlgents In Person Ministry ofJustice 1,17'I,851 1,518,399
Help Accessing Legal Support Ministry ofJustice 2,432,000
Community
Justice
Fund
Ministry ofJustice 1,000,000 2,000,000
National
Loaery
Community Fund (4,720)
Others, Induding Independent Fundem 400,000 2,001,744
Other grants 64,504 23,367
E 6,181,855 E 6,988,790
5 Salaries
2022 2021
Stag costs
Wages snd salaries 414,068 550,738
Sodal Secudty costs 40,717 53,040
Pension costs 12,845 11,956
Redundancy
costs
13,426
E 480,854 E 615,734

Direct Costs
20D2 2021
Staff costs 335,914 418,001
Rent and rates 15,656 14,131
Professional fees 6 Consultancy 97,022 145,182
Raising Funds & Direct Charitable Expenditure 473 927
Administrative expenses 18,493 26,712
6 470,558 2 604,953
Support Costs
Charity accounting
regulations
require us to separately identify Support costs incurred.
These are set out as follows.'
2022 2021
Staffcosts 118,340 163,631
Rent and rates 24,635 9,148
Professional fees 1,960 6,901
Administrative expenses 17,497 14,581
5 162,432 6 194,261
2022 2021
Direct charitable expenditure 18%(2021:29%) 29,238 56,336
Cost of raising funds 48% (2021:33%) 77,967 64,106
Administration costs 34%(2021:38%) 55,227 73,819
6 162,432 f 194,261

2022 2021
Direct casts 95,600 68,801
Allocated
(see note
Support
7)
Costs 77,967 64,106
5 173,567 5 132,907

Audit fees Audit fees 17,500 14,520
Other 4,158 2,754
Allocated
(see nots
support
7)
costs 55,227 73,819
E 78,885 E 91,093
10 Debtors
Accrued income 28,835 54,7?3
Prepaymenta 18,889 12,050
E 4?.724 E 65,823
11 Credltom —amounts falling due within one year
Accrusls 118,049 21,938
Grants payable 83,080 40,000
Defermd Income 50,000 50,000
Other payables 17,124 57,570
E 268,253 E 169,508
Deferred Income
2021
Deferred Income Brought Foward 50,000 382,100
Released to Income and Expenditure,
2022
(50,000) (382,100)
Transferred
from Income
and Expenditure, 2022 50,000 50,000
Deferred Income Carried Forward 50,000 E 50,000

For the year ended 3 1 December 20 22
12 Summary ofFunds
2022
Unreslrmled DSS6)need Rssfrmmd
Funds ~FII Fuhds
Aset I January 2022 372,046 227,734 759,623
Total Inmme
Tool Expenrbtura
324,023
~258 759
96,017
~271474
0.045,571
~0000074
Al3i Dscembm 2022 6~4 6~52877 2~71
unmsucmd Desi0neted Reelected
Funds EEnha Funds
Asst I Jshlmry 2021 391JO0 101,141 406843
Torsi Inccma
Total Expendaure
213.027
~232510
131.600
~5007
7.370.505
~7097.725
Al 31December 2021 6 372040 6~227 734 6 TJBJ17
Reelected tunds am turlher sp9t esfo0ewa
2022
~UP 3aals L9$LP MDJ HALS (Eba ~T
Asal I Jshtmry 2022 07.100 23,258 2.430 000,029 759,623
Total Income
Total Expendiure
1,087.500
~f154.606
1,177,851
~1,201109
1,000.000
~956,205
2,432,000
~2355276
9at,220
~1220.818
6.645.571
~0.000074
Al31December 2022 6~40 165 76724 394231 ~517120
202t ()tte ~I
As st I Jshtmry 2021 72,224 20,071 24.234 370.314 m!6.8o
Total lemma
Total Expenditure
At31December 2021
1,450,0M
~f455 110
6
67106
1,510.399
~I,515.212
2~232
2.000.000
~2021.004
6~430
2 2.406100
~2.105.591
7.370.505
~7.097725
759623
Fund assets and Imb0mss ars made up as fmlows.
Unnmtrmted Deeenated Total
Euoda E168a
Dehorn 10.189 28.535 47,724
Cash 554,194 52,877 021,005 1,220,736
Usblrlms (135,173) (133.000) (208,253)
Net assets at31Dsosmbsr 2022
2021
Uhraslllclsd Designated Total
EEME E0002
Dehorn 18.270 5,000 CL553 66023
Cash
Usta)mes
Nst smsls sl31Dsmllrlbw
2020 6 370.483
(24,787)
372 946
222,734
6~227 734
835.700
(I10,720)
9~759623
1,437987
(144507)
6~

Grants 6,668,059 6,449,962
Grants were made to Ihe following
Insgtutlons
for the purpose ofenabling the recipient to promote the charity's oblectlves:
Access Social Care 14,672
Advice Nl 12,196
Advlce4Renters 12,196 25,000
Advocate/Sar
Pro Bono Unit
34,481 21,000
Agnes Smith Advke Centre 10,000
AIRE Centre 12,196
Anti-trafllcklng
and Labour Exploitation
Unit 95.000
ASIRT (Asylum
Support
& Immigration
Resource Team) 1.587
Asylum
Aid
12,196
Asylum Justkm 38,446 60,000
Barrow Cadbury Trust 500
Benefit Advice Shop 17,000
BHTSussex 14,672
Birmingham
People's Centre
18,298
Brighton Housing
Trust
59,314
Bristol Law Centre 71,033 60,000
Bristol Refugee Rights 48,422 25,000
Brlxton Advice Centre 12,196 25,000
Cambridge
House and Talbot
58,797 40,000
Camden
Communlly
Law Centre
12,196
Canterbury
Housing
Arhxce Centre (CHAD)
12,196 21,000
Cardinal
Hume Centre
12,196
CASCAIDr (Centre for Adults' Scdal Care) 75,000
Csstkrmllk
Lsw and Money Advice Centre
12,196 50,000
Central England taw Centre 82,330 168,572
Centre for Women's Justice 12,196
CHAS Bristol 12,480 16,768
Children's
Lsw Centre (Nl)
72,000
Citizens Advice Allerdale 14,672
Citizens Advice and Law Centre Klddees 12,196 43,627
Citizens Advice Barking And Dagenham 14.672 60,000
Citizens Advice Barnet 14,672
Citizens Advice Bamsley and Dislrld 14,672
Citizens Advice Bassetlaw 14,672
Clgzens Advice Bradford and Airedale 14,672
Ctazsns Advice Brklport and Diskht 14,672
Citizens Advice Bristol 313
Ciazens Advice Bury &Bolton 14,672
Citizens Advice Caerphllly
Blaenau Gwent
450 32,650
Citizens Advice Cambridge 1,419
Citizens Advice Canolfen
Cynghon Ynys Mon
148,032 136,303
Citizens Advice Central and East Norlhampton 52,672 34,200
Citizens Advice Central Dorset 145,525 108,571
CI5zens Advice Chelmsford 710
CI5zens Advice Comwall 14,672 2,940
Citizens Advice Covenky 37,500
Citizens Advice Croydon 27,552
Cklzens Advice Denbighshlre 45,542

Citizens Advke Devon 14,672
Clllzens Advice East End 14.672
Cklzsns Advice Gstsshesd 12.196
Cklzens Advice Heffon 14.672
Cffizens Advice Hovering 14,872
Cfflzens Advke Klngslon 12,196
Cfflzens Arkrke Leeds 86
Cfflzens Advke Uncoln snd District 12,198 43.747
Citizens Arkrloe
Mkl Memls
34,657
Citizens Advice North Herlfordshlre 278
Cfflzens Advke
North Somerset
16,049
Citizens Advke Peterborough 175
Cfflzens Advke Porlsmoulh 14,572
Citizens Advice Preston 56
Clffzens Advice Rhondds Cynon Taff 40,050 32,650
Cglzens Advice Sheffleld lt Law Centre 14,672 50,000
Cldzens Advice Shepwsy 14,672 42,000
Citizens Advice Sherwood 8 Newark 18.750
Citizens Advice Smffordshire North snd Sloka on Trent 14.672
Citizens Advice SlAthens District I2r496
Clgzens Advice Slevenage 12,196
Cfflzens Advice Swansea Neath Port Talbot 32.650
Cldzens Advice Taunton 12,196
CI5nzns Advice Wstfbrd 14,872
CI5zens Advice Welwyn Hstffeld 68
Clgzens Advice Wfftshira 26,250
Cszens Advice York 2,586
Clan Chffdkw 60,000
Communffy
Advke and Lsw
Service Ltd 57,196 50,000
Community
Law Service
(Northamplon
And County)
12,196 48,500
Community
Legal Centre
- Essex 41,191
Community
Links
14.672
Cumbrla Law Centre 51.583 58,556
Delghtcn Pkme Glynn 30,000
Demyshke
Lsw Cence
58,056 56,786
Direct Help 5 Advke 14,672
Dlssbffffy Advke Servke Lambeth 12,196
Dhablllty Law Servke 38rl46
Dhsbgffy North 12,196 42,281
Dos5yo Asian Women and Girk Organlsagon 12,198
Ealkg Law Canus 40,922
Environmental
Lsw Foundation
500
Equagly Acffon Llmked 12,196 47.800
Equegly and Employment Law Centm 14,930 80,769
Ethnk Minortges Lsw Danke 150
Family Rights Gnmp 56,250
Flat Light South West 9,750
Free Famgy Repmsenlagon and Advocacy Protect 16,176
Free Legal Advke Group for Domeslk Molence (FLAGDV) 30,000
Free Representagon
Unit
12,196
Friends, Femgles and Travellers 49,696 60.000
Fusion Housing Klrklees Ltd 14.672 51,801

Fylde Coast Advice &Legal Centre Fylde Coast Advice &Legal Centre Fylde Coast Advice &Legal Centre Fylde Coast Advice &Legal Centre 60,000
Govsn Community
Prelect
12,196
Govsn Lsw Centre 12,196 50,000
Great Yermoulh
Refugee
snd Outreach Support 12,196 50,000
Greater Manchester
Immigration
Aid Unit 11,249
Greater Manchester
Law
Centre 8 PBC 81,428 108.572
Greenwich
Housing
Rights
12,196 94.000
Hackney
Community
Law Centre
12,196
Hammersmlth
&Fulhem
Community Law Centre 70,922
Harlngey
Law Centre
14,672
Herlow Advice Centre 48,724 59.739
Harrow Law Centre 49,696
Hastings Acmce and Representalton Centre 26,461
Here ForGood 12,196
Hillingdon
taw Centre
14,672 50,000
Hope Pro)eels 596 40,000
Housing
Rights
12,196 40,000
IPSEA
Ipswhh
Disabled Advice
Bureau ' 14,672
14,672
(686)
island Advme Centre 12,196
Is6rlglon Law Centre 26,868
Just for Kids Law 87,196
Just Right Scotland 593 40,000
Justice
First - Tees Vagsy
12,196 40,000
Kanlungan
Fgiplno Consor8um
12,196 35,675
Kent Law Clinic 4,250
Kent Refugee Help 12,196 20,000
Latin Amedcsn
House
12,196
Lsw Centre Nl 31,265
Law for Life (Foundation for Pubgc Legal Education) 223,530 179,707
Lsw Works (The Solhitors Pro Bono Group)
Legal Advice Centre (Unlversky
House) '
306,014
14,672
301,483
(771)
Legal Sencces Agency 12,196 60,000
Lewlsham
Refugee and
Migrant Network 12,196
Llberly (Clvg Liberties Trust) 12,196
London Legal Support Trust 100 1,250
Luton Irish Forum 12,196
Luton Law Centre 14,672 60,000
Lulon Rights 12,196
Making Me (Bedford) 70
Manchester
Refugee Suppon Network (MRSN)
43,042
Mancroft Advice Pm)act 26
Manual Bravo Pro)ect 60,000
Mary Ward Legal Centre 56,446
Matsmlly
Actkm
79,922 60,000
Merseyslde
Law Centre
14,731 56,000
Migrant Legal Action 12,196 30,000
Navigate 12,196
New Forest Dlsabglly
Information
Service 12,196
Nkrhkem
Club Association
12,196
Norl'olk Community
Law
Service 45,299 70,000
North Bristol Advice Centre 31,699

North East Lsw Centre 272,897 332.912
North Kensington
Lsw Centre
70,922 50.000
North Lancashire
Clszens
Advice Bureau 14.672
Northsmptonshlre
Rights snd Equality
Counca 38,141 30.000
Notllnghsm
Lsw Denim
18,905 54.200
Nucbrus Legal Advhe 12,198
Oasis Carduf 12,198 55,000
Oxford Cammunlty
Wark Agency
14,672
Paddington
Lsw Centre
14.672 50,000
Pete*oraugh
Asylum and Refugee Communsy
Plumstesd
Communay
Lsw Cenbe '
Assadstlon (FARCI 12,196
33.422
40.000
(714)
PRCBC 30,000
Prisoners'
Advhe Semice
12,196
Pro Bono Connect 3,378
Pubac Interest Lsw Cenbe 14,672
RCJ Advice 420,654 422,975
Refugee and Migrant Forum ofEssex &London (RAMFEL) 12,196 25,MO
Refugee Suppart (Devon) Ltd 34,698 41,900
Refugee Women Connect 12,196
Refugee Women's Assadatlon 12.196 30,000
Release 57,196
Revive CIO 12.195 49,850
Rights ofWomen 58,250
Rlvsrslde Advice 12,329 60,000
Sofa Passage Inlemsgonal 12.196
Salford Unemployed
snd Community
Resource Centra 12.196
Scotash Child taw Cenbu SCLC 11,238
Sheuer 14,672
Shelter Brfslal 162
Shelter Cymru 14,672 ao,aao
Slough Immlgratdn
Ald Unit
12,196 10.000
South London Refugee Assodatlon 40,MO
South West London Lsw Centres 63.422 60,000
Saulhsmplan
Arhsce snd Representation
Centre 12,196
Soulhwark
law Centre
14.872 75,000
Speakeasy Lsw Cense 79,925 48.OOO
Spedal Educa5onal Needs Advice Cenbe (SENAC) 12,196 25,500
Spltgrs Advice snd Support Servkes 12,196 30,000
Sprlngaeld
law Centre
14,672
StAnna Advice Gmup 312
StI sukr Atmos Cence 212
Stocmon snd Dlsblct Advice snd Information
Service
(SDAIS) 12,196
Suffolk Lsw Centre (Ipswlch &Suffolk Coundl far Radal Equsaty) 121,354 143,571
support Through court (Formerly Personal support Unit) 598.400 684.148
Support Through
Court Birmingham
514
Supped Through
Court Bkrlal
523
Support Through
Court Leeds
381
Support Through
Court Nawcrmus
175
Tam0 Welfare Assocbrson (Newborn) UK 12.198
Telgnbrldge
CAB
140.491 136,470
The You Trust 12.198
Tower Hambrbr
Lsw Centre
14,672
Grants made to Institutions made to Institutions made to Institutions continued
2002 021
Vauxhag
Communky
Law 5 Information Centre 16,325 55,000
Vones In Exge 12,196
Wsnstead
end Woodford
Migrant Support 12,198 10,000
Wstshlre Law Centre 70,922
Working Famgies 89,672
Youth Legal and Resource Centra 12,196 24,550
6,668,059 6,449,962

www.accesstojusticefoundation.org.uk Company limited by guarantee no. 6714178 Registered charity in England and Wales no. 1126147 Registered charily in Scouand no. SC048584