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2023-03-31-accounts

								Total Funds	Total Funds
								Year Ended	Year Ended
						Unrestricted	Restricted	31stMarch	31stMarch
						Funds	Funds	2023	2022
					Further
					Details
Income from:
Donations	and	legacies			(3)
Charitable	Activities				(4)	104,694		104,694	112,928
Other Trading		Activities			(5)
Investment	Income
Other						12		12	524
Total						104,706		104,706	113,452
Expenditure on:
Raising Funds					(6)	274		274	51
Charitable	Activities				(6)	116,130	872	117,002	128,645
Other					(6)	13		13	13
Total						116,417	872	117,289	128,709
Net income/(expenditure)						(11,711)	(872)	(12,583)	(15,257)
Transfers	between		funds		(15)
Net movement		in funds				(11,711)	(872)	(12,583)	(15,257)
Reconciliation		of	funds
Total funds	brought			forward	(15)	39,884	872	40,756	56,013
Total funds carried				forward	(15)	28,173		28,173	40,756

			Statement of	Statement of	Cash Flows for the year	ending 31	March 2023
Reconciliation ofnet movement			in	funds to net	cash flow from operating	activities
							Year Ended	Year Ended
							31stMarch	31stMarch
							2023	2022
Net movement in funds							(12,583)	(15,257)
Add back depreciation							986	982
Deduct investment income
Decrease/(increase) in debtors							188	6,457
Increase/(decrease) in creditors							906	1,238
Net cash used in operating	activities						(10,503)	(6,580)
Cash flows from investment		activities:
Interest
Purchase offixed assets
Net cash provided by investing			activities
Increase/(decrease) in cash		and	cash equivalents		during the year		(10,503)	(6,580)
Cash and cash equivalents	brought			forward			30,928	37,508
Cash and cash equivalents		carried forward					20,425	30,928

4.Incom	e from	c	haritable	activities
					Unrestricted	Restricted	Total Funds	Total Funds
					Year Ended	Year Ended	Year Ended	Year Ended
					31stMarch	31stMarch	31stMarch	31stMarch
					2023	2023	2023	2022
Other Income:
Client Fees					62,281		62,281	40,580
Legal Aid	Income				30,201		30,201	58,617
Cafcass	Contracts		for SPIP		10,989		10,989	13,731
Unrestricted Grants:
The Woodward		Charitable		Trust	1,000		1,000
Marsh Charitable			Trust		500		500
HMRC CVJRS (repaid)					277		(277
					104,694		104,694	112,928
Previous	reporting		period
					Unrestricted	Restricted	Total Funds
					Year Ended	Year Ended	Year Ended
					31stMarch	31stMarch	31stMarch
					2022	2022	2022
Other Income:
Client Fees					40,580		40,580
Legal Aid	Income				58,617		58,617
Cafcass	Contracts		for SPIP		13,731		13,731
					112,928		112,928

						Unrestricted	Restricted	Total Funds	Total Funds
						Year Ended	Year Ended	Year Ended	Year Ended
						31stMarch	31stMarch	31stMarch	31stMarch
						2023	2023	2023	2022
							E	E
Solicitors' Directory
Previous reporting			period
						Unrestricted	Restricted	Total Funds
						Year Ended	Year Ended	Year Ended
						31stMarch	31stMarch	31stMarch
						2022	2022	2022
						E
Solicitors' Directory
6.Expenditure
								Year Ended	Year Ended
							Mediation	31stINarch	31stMarch
							Services	2023	2022
							E	f	E
Expenditure	on raising			funds:
Affiliation Fees							135	135	45
Subscriptions							139	139	6
							274	274	51
Expenditure		on charitable			activities:
Employment	Costs						69,551	69,551	66,271
Training									40
Directors' Management				Fees			3,000	3,000	5,000
Mediation Fees							18,718	18,718	29,216
Interpretation		Fees					175	175	44
Payroll Bureau Fees							529	529	500
Supervision	Fees						1,120	1,120	1,190
Card Payment		Machine		Charges			900	900	848
Repairs							61	61	184
Office Move	Costs								372
Heat, Light &		Water							399
Bad Debts									111
Irrecoverable		VAT					490	490	441
SPIP Delivery		Fees					2,815	2,815	700
Telephone &		Internet					19	19	3,818
Rent, Rates	& Room Hire						10,224	10,224	8,949
Computer Costs							5,550	5,550	5,660
Website									169
Insurance							1,174	1,174	1,232
Governance	and Support Costs						775	775	745
Post, Printing		&Stationery					915	915	1,774
Depreciation							986	986	982
							117,002	117,002	128,645
Other expenditure:
Sundry Expenses							13	13	13
							13	13	13
							117,289	117,289	128,709
Restricted funds								872	9,116
Unrestricted		funds						116,417	119,593
								117,289	128,709

																2023	2022
																f	f
Debtors																15,207	14,678
Prepayments																373	1,090
																15,580	15,768
Debtors	and prepayments			comprise		restricted		funds		anil (2022:fnil)		and unrestricted			funds f15,580 (f2022:f15,768).
13.Creditors: amounts				falling due		within	one year
																2023f	2022f
Creditors																1,441	1,330
Short-term compensated				absences		(holiday pay)										184	835
Other creditors and accruals																775	775
Deferred	income
Taxation	and social security				costs											6,076	4,630
																8,476	7,570
14.Deferred income
Deferred	income comprises				fees charged		in advance			for the	Solicitors"		Directory.
Balance	as at 1st	April	2022
Amount	released	to income			earned	from charitable			activities
Amount	deferred	in year
Balance	at 31st March		2023
15.Analysis ofcharitable					funds
Analysis	ofmovements			in	unrestricted		funds
										Balance at								Balance at
											1stApril		Incoming			Resoul'ces		31stMarch
											2022 f		Resources f			Expended f	Transfers f	2023 f
General	Fund										39,884		104,706			(116,417)		28,173
Designated Funds
											39,884		104,706			116,417		28,173
Previous	reporting	period
										Balance at								Balance at
											1stApril		Incoming			Resources		31stMarch
											2021		Resources			Expended	Transfers	2022
											f			f		f	f	f
General	Fund										46,025		113,452			(119,593)		39,884
Designated Funds
											46,025		113,452			119,593		39,884
Name ofunrestricted			fund:							Description,			nature	and purpose ofthe fund
General	Fund									The "free reserves"
Designated Funds										For future		redundancy		and	closure costs

			Year Ended	Year Ended
			31st March	31st March
			2023	2022
			f	f
Income
Client Fees			62,281	40,580
Legal Aid Income			30,201	58,617
Cafcass Contracts for SPIP			10,989	13,731
Other			12	524
Unrestricted Grants:
The Woodward Charitable		Trust	1,000
Marsh Charitable Trust			500
HMRC CVJRS (repaid)			277
Total Income			104,706	113,452
Expenditure
Affiliation Fees			135	45
Subscriptions			139	6
Employment Costs			69,551	66,271
Training				40
Directors' Management	Fees		3,000	5,000
Mediation Fees			18,718	29,216
Interpretation Fees			175	44
Payroll Bureau Fees			529	500
Supervision Fees			1,120	1,190
Card Payment Machine	Charges		900	848
Repairs			61	184
Office Move Costs				372
Heat, Light 8,Water				399
Bad Debts				111
Irrecoverable VAT			490	441
SPIP Delivery Fees			2,815	700
Telephone & internet			19	3,818
Rent, Rates 8 Room Hire			10,224	8,949
Computer Costs			5,550	5,660
Website				169
Insurance			1174	1232
Governance and Support		Costs	775	745
Post, Printing 8 Stationery			915	1774
Depreciation			986	982
Sundry Expenses			13	13
Total Expenditure			117,289	128,709
Surplus/(Deficit) for the		Year	12,583	(15,257)