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|||Unrestricted|Funds|Restricted|||
|---|---|---|---|---|---|---|
|||General|Designated|Funds|Total|Total|
||Notes|2021|2021|2021|2021|2020|
|Income from:|||||||
|Donations<br>and legacies||1,347|19,931||21,278|20,630|
|Charitable<br>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<br>on:|||||||
|Raising Funds||14,883|||14,883|11,078|
|Charitable<br>activities|8|128,403||229,989|358,392|233,191|
|Total Expenditure||143,286||229,989|373,275|244,269|
|Net income/|||||||
|Net movement<br>in funds||30,061|37,892||67,953|26,676|
|Reconciliation<br>ofFunds|||||||
|Total funds brought<br>forward||395,253|||395,253|368,577|
|Total funds carried forward||425,314|37,892||463,206|395,253|








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|Net income<br>/ (expenditure)|||||||
|---|---|---|---|---|---|---|
||||||2021|2020|
|The net income / (expenditure)||for the|year is stated||||
|after charging;|||||||
|Depreciation<br>and other amounts||written|offtangible||||
|fixed assets:|||||||
|Owned assets|||||3,687|3,687|
|Donations<br>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<br>Grants'.|||||||
|Coronavirus<br>Job Retention|Scheme||1,347||1,347||
||||1,347|19,931|21,278|20,630|
|Total income|||||||
||||||Total|Total|
||||||2021|2020|
|Donations<br>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|



## 



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## 

|||||Unrestricted||||
|---|---|---|---|---|---|---|---|
|||||General|Restricted|Total|Total|
|||||funds|funds|2021|2020|
||Local Authority|Grants||||||
||(Cardiff County Council)<br>AB Charitable<br>Trust<br>Sheldon Trust<br>Community<br>Justice Fund|||60,000<br>15,000<br>5,000<br>92,000||60,000<br>15,000<br>5,000<br>92,000|70,000<br>20,000<br>5,000|
||Legal Educational<br>Foundation<br>Therium Access<br>Access to Justice Foundation<br>Lloyds Bank Foundation||||57,031<br>34,260<br>42,891|57,031<br>34,260<br>42,891|78,230<br>9,382<br>19,346|
||for England<br>and Wales<br>Welsh Government<br>Single Advice Fund||||24,608<br>65,943|24,608<br>65,943|16,322<br>16,271|
||Community<br>Foundation||Wales||5,256|5,256||
||Reaching Justice Wales<br>LCN Guardian<br>Appeal||||||3,920<br>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<br>Secondment<br>Fees||||2,175<br>15,708|2,175<br>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|





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



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





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||||||||
|---|---|---|---|---|---|---|
|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 <br>Accruals and deferred||security<br> income||5,363<br>56,770|4,752<br>89,390|
||Other creditors||||1,582|100|
||||||64,277|94,407|





## 

|Unrestricte|d<br>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<br>Foundation||Wales||5,256|(5,256)|||
|||||229,989|(229,989)|||





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