2021-03-31-accounts

		Unrestricted	Funds	Restricted
		General	Designated	Funds	Total	Total
	Notes	2021	2021	2021	2021	2020
Income from:
Donations and legacies		1,347	19,931		21,278	20,630
Charitable activities		172,000		229,989	401,989	248,071
Other			17,961		17,961	2,244
Total Income		173„347	37,892	229,989	441,228	270,945
Expenditure on:
Raising Funds		14,883			14,883	11,078
Charitable activities	8	128,403		229,989	358,392	233,191
Total Expenditure		143,286		229,989	373,275	244,269
Net income/
Net movement in funds		30,061	37,892		67,953	26,676
Reconciliation ofFunds
Total funds brought forward		395,253			395,253	368,577
Total funds carried forward		425,314	37,892		463,206	395,253

Net income / (expenditure)
					2021	2020
The net income / (expenditure)		for the	year is stated
after charging;
Depreciation and other amounts		written	offtangible
fixed assets:
Owned assets					3,687	3,687
Donations and Legacies
			Unrestricted	Unrestricted
			General	Designated	Total	Total
			Funds	Funds	Funds	Funds
			2021	2021	2021	2020
				K
Regular Donations				11,325	11,325	11,658
Ad-Hoc Donations				6,002	6,002	6,297
Tax Reclaimed				2,604	2,604	2,675
				19,931	19,931	20,630
Government Grants'.
Coronavirus Job Retention	Scheme		1,347		1,347
			1,347	19,931	21,278	20,630
Total income
					Total	Total
					2021	2020
Donations and legacies					21,278	20,630
Grants from local authorities	and trusts				401,989	248,071
Other income					17,961	2,244
					441,228	270,945

				Unrestricted
				General	Restricted	Total	Total
				funds	funds	2021	2020
	Local Authority	Grants
	(Cardiff County Council) AB Charitable Trust Sheldon Trust Community Justice Fund			60,000 15,000 5,000 92,000		60,000 15,000 5,000 92,000	70,000 20,000 5,000
	Legal Educational Foundation Therium Access Access to Justice Foundation Lloyds Bank Foundation				57,031 34,260 42,891	57,031 34,260 42,891	78,230 9,382 19,346
	for England and Wales Welsh Government Single Advice Fund				24,608 65,943	24,608 65,943	16,322 16,271
	Community Foundation		Wales		5,256	5,256
	Reaching Justice Wales LCN Guardian Appeal						3,920 9,600
				172,000	229,989	401,989	248,071
6	Other Income
					Unrestricted
					Designated	Total	Total
					Funds	Funds	Funds
					2021	2021	2020
	Rents received Secondment Fees				2,175 15,708	2,175 15,708	2,160
	Other				78	78	84
					17,961	17,961	2,244
	Costs ofraising funds
						Unrestricted	Unrestricted
						Total	Total
						Funds	Funds
						2021	2020
	Fundrai sing					14,883	11,078

8	Cost ofcharitable	activities-	by fund type
			Unrestricted
			General	Restricted	Total	Total
			funds	funds	funds	funds
			2021	2021	ZOZ1	ZOZO
	Provision oflegal	advice	128,403	229,989	358,392	233,191
9	Cost ofcharitable	activities —by activity
			Activities	Support	Total	Total
			undertaken	costs	funds	funds
			2021	2021	2021	2020
	Provision oflegal	advice	286,924	71,468	358,392	233,191

Employment costs	2021	2020
Wages and salaries Social security costs Pension costs	260,712 17,661 7,347	179,858 11,573 5,093
Redundancy costs		7,874
	285,720	204,398

head count	, was as follows;
		2021	2020
Charitable	Activities
Administration
		12	9

11	Fixed assets - Tangible
					Fixtures
				Freehold	Fittings 4	Total
				Property	Equipment	Assets
	Cost
	At 1 April 2020			346,393	22,179	368,572
	Additions
	Disposals
	At 31March 2021			346,393	22,179	368,572
	Depreciation
	At 1April 2020			25,897	20,661	46,558
	Charge for the year			2,927	760	3,687
	Disposals
	At 31March	2021		28,824	21,421	50,245
	Net Book Value
	At 31March	2021		317,569	758	318,327
	At 31 March	2020		320,496	1,518	322,014
12	Debtors
					2021	2020
	Prepayments	and accrued income			21,168	27,141
	Other debtors				1,314	1,341
					22,482	28,482
	Other debtors	include	Gift Aid tax recoverable of6211(2020:2203).
13	Creditors: Amounts		falling due within	one year
					2021	2020
	Trade creditors				562	165
	Other taxes and social Accruals and deferred		security income		5,363 56,770	4,752 89,390
	Other creditors				1,582	100
					64,277	94,407

Unrestricte	d funds
		Balance at	Incoming	Outgoing		Balance at
		1Apr 2020	resources	resources	Transfers	31Mar 2021
General funds		395,253	173,347	(143,286)		425,314
Designated	Funds		37,892			37,892
		395,253	211,239	(143,286)		463,206

Restricted funds
			Balance at	Incoming	Outgoing		Balance at
			1Apr 2020	resources	resources	Transfers	31Mar 2021
Legal Educational	Foundation			57,031	(57,031)
Therium Access				34,260	(34,260)
Access to Justice Foundation				42,891	(42,891)
Lloyds Bank Foundation
For England and Wales				24,608	(24,608)
Welsh Government	Single
Advice Fund				65,943	(65,943)
Community Foundation		Wales		5,256	(5,256)
				229,989	(229,989)

Statement ofFinancial Activities (includin 31March 2020	g income and expenditure	account) for t	he year en
	Unrestricted	Restricted	Total
	funds	funds	2020
Income f'rom:
Donations and legacies	20,630		20,630
Charitable activities	98,920	149,151	248,071
Other	2,244		2,244
Total Income	121,794	149,151	270,945
Expenditure on:
Raising Funds	11,078		11,078
Charitable activities	84,040	149,151	233,191
Total Expenditure	95,118	149,151	244,269
Net income/(expenditure) Net movement in funds	26,676		26,676
Reconciliation ofFunds
Total funds brought forward	368,577		368,577
Total funds carried forward	395,253		395,253