|||||~pa e|
|---|---|---|---|---|
|Legal and administrative|Information||||
|Report ofthe trustees||||2-3|
|Report ofthe Auditor|||||
|Statement of Financial|Activities||||
|Balance Sheet|||||
|Cash Flow Statement||||10|
|Accounting
policies||||11-12|
|Notes forming part ofthe financial statements||||13-17|
|Detailed income gr expenditure||account||18|
|pope 14does not form|pert ofthe statutory||accounts.||
##
##
|Han qw jaw Centre|||
|---|---|---|
|(Prjvate Compmry
Limited by Guarantee)
Directors'
tk Trustees'
Report forthe Year gnded 32March 2022
)Continued)|||
|Flnandal
review|||
|Total Income for the year amounted
to 8663,387 with total expenditure
amounting
to k726886 leaving a defidt for the year
863,499||of|
|Accumulated
reserves st the bakxnce sheet date amounted
to 6234.271 represent
Income reservea|||
|Reserves paacy|||
|The Trustees
have set up a pogcy to maintain
reserves at a minimum
level mqrdred
if the Centre was to cease operations.
At
present the trustees assess the clwrlty as s going mncem
and therefore do not envisage that reserves to rease operations
would
need to be called upon In the near futvrs.|||
|Avaaabalty
and adequacy ofassets ofeach ofthe funds
The bimrd of trustees
are satisfied that the charity's
assets
ln each fund are avagsble
snd adequate to fulfill
respect ofeach fund.|its obrigations|in|
|Plans for the future|||
|Summary of plans for the future and the trustees perspective ofthe future air sedan afthe charity.|||
|The main aim for the isw Centre lsto continue to nieet the demand
for legal advice locagy, We expect the demand
to continue to
increase. We therefore
aim to Increase provision for representation
stTribunals
in Welfare Benegts cases.
Trustees responsibgipes
In relation to the Rnsndal statements
The charity trustees
fwho are alsa directors of the company
for the purposes
of company
lsw) are responsible
for preparing
a
trustees'
annual
report
and financial
statements
In accordance
with appacable
law snd
United
Kingdom
Accountin8
Standards
(United
Kingdom
Generally Accepted Accounting
Practice).|||
|-select suitable accounting
policies and apply them consistently;
~observe the methods
snd prlnci plex in the Charities
SORP;
- make judgments
and estimates that are reasonable
and prudent;
-nate whether
applicable
UK accounting
standards
have been loaowed, subject to any material
departures
dbclosed and explained
in the iinandal statements.|||
|-prepare
Financial statements
on a going concern basis unlest it Is Inappropriate
to presume that the charity
wig continue
In operation.|||
|The trustees are responsible
fur keeping
accounting
records whkh
dhclose
with reasonable
accuracy at any time the nnanrial
position ofthe charity and enable them to ensure thai the Rnsnclsl statements
comply with Ihe Companies
Act 2006. They sre
also rmponslble
for safeguarding
the assets ofthe charity and hence for taking reasonable
steps for the prevention
and detection
offraud snd other irregularities.|||
|Directors and trustees|||
|The trustees who sre directors for the purpose ofcompany
Iaw who have served during the year snd up to tire date ofthis report
are setout an pagei|||
##
##
##
|||||||||Unrestricted/||||
|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||Restricted|Designated||Total|Tata)|
|||||||Hong|Fuung|~Fn|~20Z|2 22|~2020 2021|
||||||||E|||E|8|
|Incomw||||||||||||
|Donations
and legades|||||||418,300||418,300||455,863|
|Income/rom
charitable
octivlricsr||||||||||||
|Charitable
activities||||||||245,080|245,080||281,924|
|Income/rom
other|charitobie|activities||||||||||
|Fundralsing 8other|income|||||||||7|33|
|Investment
income||||||||||||
|Total Income|||||||418300|245,087|663387||73/,820|
|Expenditure||||||||||||
|Expeoditvrs
on cnarllobie activities:||||||||||||
|Direct Charitable
expenditure|||||||413,673|308,963|722,636||646,156|
|Management
snd administration||||||||4,250||4,250|4,250|
|Total expenditure|||||||413,673|313,213|726,886||650,406|
|Net
Income/(expenditure)||snd|net|movemants|In|||||||
|funds before gains|and losses on||Investments||||4,617|(68,126)||(63,499)|8'/,414|
|Net gains/(losses)
on Investments||||||||||||
|Total funds bmught|forward|||||||297,771||297,771|210.357|
|Total funds carried|forward|||||||||||
||||||2||||
|---|---|---|---|---|---|---|---|---|
|||||6|||||
|Ruad Assets|||||||||
|Tangible Axed assets|||16|||849||&1st|
|Total fined assets|||||||||
|||||||||1,342|
|Current Assets|||||||||
|5tocks &Work ln process
Debtom
Cash st bank and In hand|||17
18|192,007
101.958
50,165|||210,864
2296
188,937||
|Total cuwent wwsts|||||||402,097||
|Credltarw
amounts|faglng due||||||||
|within one year|||19|f120,708)|||(105,668j||
|Net currwit ilsrets||||||233,422||296,429|
|NS7 ASSsiS|||||||||
|||||||||297,771|
|The funds ofthe Chwity:|||||||||
|Unrestdicted/Designated||Income funds;||||234,271||29'7,771|
|TOTAL cNAalty
FUNDs||||||234,271||29/,/71|
|Narrow Iaw Canbw
Statement ofcash flows
As atyear ended st32.0322||||||||
|---|---|---|---|---|---|---|---|
|||||||1021/22|2020/21|
|||||||Total|Prior year|
|||||||Funds|Punds|
|Cash flows from operating
actlvlgeu||||||3|6|
|Net cash provided
by (used In) operating||activities||||(157,628)|178,499|
|Cash tlows from investing activities||||||||
|Dividends,
interest snd rents from investments||||||||
|Purchase oftangible
fined assets|||||||(1,423)|
|Net gains/(tosses)
on Investments||||||||
|Net cash pravlded
by / (used In) Investing||activities||||(1S7,628)|177,076|
|Change In cash snd cash equivalents
In the||reporting
period||||(138,772)|91,823|
|Cash snd cash equivalents
st the beglnnlng||Ofthe reporting||period||188.937|97,114|
|Cash snd cash equivalents
stthe end of|the reporgng
parted|||||50,165|188,937|
|Recendgatlon
ofnet movement
in funds||tonat cash|flow|from operstlng|actlWtles|||
|Net movement
In fuods for the reporting|pertod (as per the|||SOFA)||(63,499)|87,414|
|Ad)ustments for:||||||||
|Depredation
charges||||||||
|Dividends,
interest snd rants from investments||||||||
|(increase)/decrease
in debtors||||||(99,662)|l1l|
|Increase(decrease)
In creditors||||||5,040|90,593|
|Net cash pnwided
by (used In) openrtlng||activities||||(157,628)|178,499|
|Analysis ofcash and cash equivalents||||||||
|Cash In hand||||||50,165|188,937|
|Total cash and cash equivalents||||||50,165|188,937|
##
##
##
|1|Legal mstus of the'Dml|||||||||
|---|---|---|---|---|---|---|---|---|---|
||The Trust Isa company|gmlted||by guarantee||snd hss|ne share mplml.|In ths event ofthe charlw being wound up,|the liability
ln|
||respect ofthe guarantee||Is 0mltwl Isf1per|||member|oftlm Charity.|||
|Z|Flnsrwlal psrtormance|ofthe charity||||||Z021/12|2020/21|
|||||||||f|6|
||tncome|||||||m5367||
||Svpendlture
on chwltsble||activities|||||722,143|64S,663|
||Evpsndltum
on management|||and sdmlnhtrstlon||||4,250|4+50|
||Depredadon|||||||493|493|
|||||||||yzsdms|650,406|
||Net Income|||||||(65~9)|37,414|
||Total funds braught fonmrd|||||||297,773|210,357|
||Tots Ifunds carried
forward||||||||297,771|
||Represented
by,"|||||||||
||Un estrhted
funds|||||||792331|295,731|
||Rsslrkted
funds|||||||2,040|2,040|
||Total furrrls|||||||234,271||
|3|lrlcorrla bole Donstlorrs||wld 6rants|||||||
||Gmrlts receivable|||||||||
||The Three Guinea's
Trust|||||||102322.00|SOPNS|
||Tnist for London|||||||29400,00|14,500|
||Chgdren
In need||||||||25.449|
||6reater Landon Authority|||||||2,000,00|8,000|
||AOen 8 Ovary Foundation||||||||10,000|
||Deg foundation|||||||62,468.00|27,745|
||A Ih0|||||||7,50026||
||Law Centres Faderstlan|||||||toil23.00|180,906|
||Persula Faundatlon|||||||S,ODO.OO||
||Harrow
Coundl||||||||M,DOO|
||Pret foundation
trust|||||||||
||Landon
legal mpport trust|||||||18,818.00|17,385|
||Legal education
Foundation|||||||55,914,00|34,025|
||t.ondon community
Foundation||||||||16,000|
||HMRC Furlough
grant||||||||4,174|
||oah foundation|||||||99,670.00|100,120|
||Other donations|||||||||
||Add defwmd
Inmms brought|||forward||||66,930||
||Less deferred lnmme carried|||forward||||66395|66,930|
||||||||||455,863|
|4|Income from charltabk|activities||||||||
||Unrertrlcted
Revenue Funds||||||||281,924|
|5|Income from other charitable|||actlvldm||||||
||Fundralslng|||||||||
||Interest receivable||||||||33|
||Other|||||||||
||||||||||33|
|6|Invmmnent
Inmme|||||||||
||There was no Investment||Income during the|||year||||
|7|Anatmk ofaspsndlture||on charitable||actisides|||||
||Staff8.agency mats|||||||538,363|485,514|
||Cnlprochltlolr|||||||4II3|493|
||Other running
mats|||||||~183030|164,399|
||||||||||650,406|
|rivate Company
umttod
by Dusrsn
otes to tlm financial statements
r the
rmlded 31March 2022|tee)|||||||||
|---|---|---|---|---|---|---|---|---|---|
|||||||||1021/22|2020/21|
|||||||||8||
|8 Ansbols «fywanwnm
end support cost||||||||||
|Staff costs||||||||||
|Audit snd acceuntsncy||||||||4,250|4,250|
|8anh charges||||||||||
|Other legal 8 profawronsl||||||||||
|||||||||4,250|~4250|
|9 Net Income /(expenditure(
forthe|year|||||||||
|This I~stated after charglnp||||||||||
|Depredation. owned mme||||||||138|138|
|Auditors remuneration
for audit servkes||||||||3,600||
|Auditors
remuneration
for other services||||||||650|650|
|10Analyses
ei staD nets, tnotrw|remuneration|||and|expwmo,|snd the cost at hav||||
|management
parsannel||||||||||
|Wages snd salaries||||||||538,863|485524|
|Employers
national
Insurance||||||||49,635|4$,989|
|Perlslons||||||||||
|||||||||5S7,998|527,503|
|The average number ofstaff employed|||during the|year||||||
|were ss follows:||||||||||
|Direct charitable||||||||16|15|
|Administration
6support||||||||1|I|
|||||||||17|16|
|The
number
of employees
whose||emoluments||as|deflned|for|tsxstlon|purposes||
|amounted to over 160,00D in ths year||were ssfoEown||||||||
|11Trmt4wr'
remuneration||||||||||
|Tha trustees
were
not paid or received|||any other|baneflts from||the charity during the year in their capacity as trustees.||||
|11Related partyttensactlons||||||||||
|||||||||||property|ONce||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||Impmvemenm|Equipment|Total|
|16|Tangible fixed assets|||||||||E|6|6|
||Cost:||||||||||||
||At 1Aprg 2021||||||||||1,973|1,973|
||Additions||||||||||||
||At31March 2022||||||||||1,973|1,973|
||Depredation||||||||||||
||At 1Aprg 2021||||||||||631||
||Charge in year||||||||||493||
||At31March 2022||||||||||1,124|1,124|
||Net book value||||||||||||
||At31March 2022||||||||||849|849|
||At31March 2021||||||||||1,342|1,342|
||||||||||||2021/21|2020/21|
||||||||||||E|E|
|17|Stock and work In|pragrem|||||||||||
||Work ln progress||||||||||192,007|210,864|
||||||||||||192,007|210,864|
|18|Debtors||||||||||2021/22|2010/21|
||Amounts due within one yean||||||||||||
||prepsyments
snd|accrued Income|||||||||||
||Accrued Income||||||||||99,620||
||Prepayment»||||||||||||
||Other debtors||||||||||2.338|2,296|
||Staff loans||||||||||||
||||||||||||101,958|2,296|
|19|Creditors||||||||||1021/22|2020/21|
||Amounts
faglng due within||one||ymn||||||||
||Trade creditors|||||||||||1,880|
||Other taxatlon 8social security||||||||||20,886|15,993|
||Other creditors||||||||||2,431|5,375|
||Accrued expenses snd trade|||creditors|||||||20,796|15,490|
||DeFerred Income-restricted|||funds(nese|||20)||||||
||Deferred Income-Unrestricted||||8|designated||funds|(note 20)||66,595|66,930|
||||||||||||110,708|105,668|
|20|Deferred Income||||||||||2021/22|2020/21|
||Deferred income comprise||advance|||receipt of||nurssry fees for 2020/21.|||||
||Balance as at 1April 2020||||||||||66,930|0|
||Amount released to Income||earned|||From|charitable||activities||(66,930)|0|
||Amount deferred|In the year|||||||||66,595|66,930|
||Balance as st 31March 2021||||||||||66,595|66,930|
##
|21|Analysis|ofsharltsbls|funds|funds|funds|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
||Amlyds|ofnwvernsnt||In unresmcwd||hfrlds||||||
|||"F|n||N|||||||
||Balance|at1AprS 2021||||||||1342|412|
||Addltlwn||||||||||2703|
||Intcrdfmd
trsnsfw»|||||||||||
||MRVCIIICnt hl MW|||||||||||
||lhlsnce|«t31Marsh 2022||||||||||
||Uolm~kt
I f)00|||||||||||
||Sslanca|st 1Apl02021||||||||263,M1|176,S78|
||Morcnlcrlt
Illymr|||||||||)63,499)|67,414|
||Inter.fund trsnArs|||||||||)64,062)|)930)|
||eelsnce|at31March 2022||||||||235,800|263,362|
||Balance|at 1Apr0 2021||||||||2,040|2,040|
||Inter-fund
transfers|||||||||64/55||
||Balance|at31March 2022||||||||ss sss|2,040|
||Balance|st1Aprg 2021||||||||31,027|31,027|
||Inter-fund
transfers|||||||||||
||Balance|st31March 2022||||||||31027|~3027|
||Total|||||||||234,271|297,771|
|22|Analysis|between fund||balances||||||||
||||||||||Unrsstrfcted|||
|||||||||General|Daslgnabul|nestrhtsd|Total|
|||||||||3|E|6|6|
||Tangible|cued awcns||||||949||||
||Currern|Awers||||||277,535||56,595|344,130|
||Currant|SabShfes||||||l110,708)|||[110,708)|
|||||||||167676||~66 95|~234 171|
|29|a)Anatysfs ofmouamsnt||||In restrfcmd||Funds|||||
|||||||||Balance|lncomlng|Resources|Balance at|
||Fundsrs name|||||||1/4/21|Besources|Espsnded|31/3/22|
|||||||||E|E|E.|E|
||Thlt Thlcs 6ulrlas'I Tnlst||||||||203+22,00|.101322||
||7 rust for london||||||||29,500.00|.29500||
||Srsater|landon Authorny|||||||1,000tH|-2000||
||Selffoundation||||||||62,46880|-62468||
||ASO||||||||7,5002M|-7500||
||law Ccntfln Fadwstlon||||||||10,823.00|-10823||
||Ferrule|Faundadan|||||||5,000.00|.500D||
||narrow|Coundl|||||||25,000.00|.25000||
||London|legal support|trurt||||||18,826,00|-18818||
||Legal edacstlNI
Fonndstfon||||||||55,914.00|55914||
||Ollk follndstlwl|||||||56830,00|99+2000|.166215|46595|
|||||||||66950|4W 965|~484 560|~fee 595|
##
##
##
##
##
||||2021/22|2020/21|
|---|---|---|---|---|
||||5|E|
|Performance
Grams remlvsble|||418,300|4552I63|
|Case work fees8tgsburssments|||20,000|53,004|
|Legal services Commission-Legal||Aid/ Help|222,483|228,482|
|Donations
arrd Legsdes|||3,597|438|
|Other Income|||7|33|
|||||737,820|
|Gains/(Losses)
on Investment|||||
||||663,$87|737,820|
|Direct charitable
expenditure-||Direct spandlrxp|||
|Gross wages and satanas|-charitable
activities||538,3SS|485,514|
|Employers
Nl charitable|activities||49,635|41,989|
|Pension casts -charitable|actMtles||12,021|10,233|
|Settlemant
claim|||||
|Case costs|||50,175|37,135|
|Grants||||10,022|
||||669,496|584,593|
|Direct charitable
expenditure-||Direct trading. "|||
|5ogcltors training costs|||4,773|3,479|
|Prectl'sing certificates and|accreditation||23~|9,102|
|Travel snd subsistence|||121|437|
|Rent and room hire||||20,272|
|Insurance||||1,456|
|Telephone,
fax, Internet|||960|1,259|
|Past lk stationery|||7,7$5|8,202|
|Usury
costs||||69|
|Membership
subscrlptions|||||
|Computer expenses|||8,524|14,387|
|Advertising
and marketing|||||
|Equipment,
repairs, expenses snd maintenance|||||
|Accountancy
fees|||1,279|1,364|
|StafFWelfare|||35|570|
|Bank charges|||580|173|
|Fines snd penalties|||||
|Depreciation|||493|493|
||||55,140|61,263|
|Other expendlturaeovtanancs||costs|||
|Audit fee|||5,600|3,600|
|Statutory accounts preparation||fees|650|650|
||||4rtgo|4,250|
|Total charitable
expenditure|||726,886|650,406|
|NET INCOMINGS/}OUTGOINGS}||IN TEA8|||