2022-03-31-accounts

Charity Information
Report ofthe Trustees		3-7
Report ofthe Independent	Examiner
Statement ofFinancial Activities
Balance Sheet		10
Notes to the Accounts		11-20

Independent	Examiner:	Steve Ellum
		Steve Ellum &Associates Ltd
		Chartered Accountants
		Adulum House
		Gian Yr Afon
		Llanelli
		SA15 3QB
Bankers:		The Co-Operative	Bank pic
		PO Box250
		Delf House
		South Way
		Skelmersdale
		WN8 6WT
		Metro Bank
		One Southampton	Row
		London
		WCIB 5HA

			Unrestricted	Funds	Restricted
		Notes	General 2022	Designated 2022	Funds 2022	Total 2022	Total 2021
Income from:
Donations and legacies		3		17,266		17,266	21,278
Charitable activities		5	66,263		281,961	348,224	401,989
Investments
Other				5,591		5,591	17,961
Total Income			66,266	22,857	281,961	371,084	441,228
Expenditure on:
Raising Funds		7	11,703			11,703	14,883
Charitable activities		8	7,413	37,892	281,961	327,266	358,392
Total Expenditure			19,116	37,892	281,961	338,969	373,275
Net income/ Net movement in funds			47,150	(15,035)		32 115	67 953
Reconciliation of Funds
Total funds brought	forward		425,314	37,892		463,206	395,253
Total funds carried	forward		472,464	22,857		495,321	463,206

				Balance Sheet	Balance Sheet
			at 31March		2022
					2022		2021
			Notes
Fixed assets
Tangible assets					314,642		318,327
Total fixed	assets				314,642		318,327
Current assets
Debtors			12	19,935		22,482
Cash at bank	and in	hand		168,235		186,674
				188,170		209,156
Creditors: Amounts		falling due
within one year			13	(7,491)		(64,277)
Net current	assets				180,679		144,879
Total assets	less current liabilities				495,321		463,206
Net assets					495,321		463,206
Represented	by:
Unrestricted	funds		14		495,321		463,206
Restricted funds			15
					495,321		463,206

2	Net income /	(expenditure)	(expenditure)						2022	2021
	The net income		/ (expenditure)			for the year is stated
	after charging:
	Depreciation	and other amounts				written	offtangible
	fixed assets:
	Owned assets								7,372	3,687
3	Donations and		Legacies
							Unrestricted	Unrestricted
							General	Designated	Total	Total
							Funds	Funds	Funds	Funds
							2022	2022	2022	2021
	Regular Donations Ad-Hoc Donations							11,087 3,489	11,087 3,489	11,325 6,002
	Tax Reclaimed							2,690	2,690	2,604
								17,266	17,266	19,931
	Government	Grants:
	Coronavirus	Job Retention		Scheme						1,347
								17,266	17,266	21,278
4	Total income
									Total	Total
									2022	2021
	Donations and legacies Grants from local authorities				and trusts				17,266 348,224	21,278 401,989
	Investments								3
	Other income								5,591	17,961
									371,084	441,228

						Unrestricted	Unrestricted
							General	Restricted	Total	Total
							funds	funds	2022	2021
	Access to Justice		Foundation				48,263		48,263	42,891
	Law Centres Network						18,000		18,000
	Local Authority		Grants
	(Cardiff County		Council)					60,000	60,000	60,000
	Legal Educational Foundation							50,208	50,208	57,031
	Therium Access							30,563	30,563	34,260
	Lloyds Battk Foundation
	for England and		Wales					33,309	33,309	24,608
	Welsh Government			Single Advice Fund				66,091	66,091	65,943
	Citizens Advice —Cardiff and					Vale		41,790	41,790
	Conununity Foundation				Wales					5,256
	Community Justice			Fund						92,000
	AB Charitable	Trust								15,000
	Sheldon Tmst									5,000
							66,263	281,961	348,224	401,989
6	Other Income
								Unrestricted
								Designated	Total	Total
								Funds	Funds	Funds
								2022	2022	2021
	Rents received							1,368	1,368	2,175
	Secondment Fees							2,656	2,656	15,708
	Other							1,567	1,567	78
								5,591	5,591	17,961
7	Costs ofraising	funds
									Unrestricted	Unrestricted
									Total	Total
									Funds	Funds
									2022	2021
	Fundraising								11,703	14,883
	Costs ofraising	funds		includes		employment	costs of810,399(2021:K)LI19).

Cost ofcharitable	activities —by fund	activities —by fund	type
	Unrestricted		Unrestricted
		General	Designated	Restricted	Total	Total
		funds	funds	funds	funds	funds
		2022	2022	2022	2022	2021
Provision oflegal	advice	7,413	37,892	281,961	327,266	358,392
Cost ofcharitable	activities	—by activity
			Activities	Support	Total	Total
			undertaken	costs	funds	funds
			2021	2021	2021	2020
Provision oflegal	advice		290,804	36,462	327,266	358,392

Employment costs
	2022	2021
Wages and salaries	266,726	260,712
Social security costs	17,578	17,661
Pension costs	7,014	7,347
	291,318	285,720

		2022	2021
Charitable	Activities	12
Administration		1
		13	12

11	Fixed assets - Tangible	Fixed assets - Tangible
				Fixtures
			Freehold	Fittings &	Total
			Property	Equipment	Assets
	Cost
	At I April 2021		346,393	22,179	368,572
	Additions
	Disposals
	At 31March 2022		346,393	22,179	368,572
	Depreciation
	At 1 April 2021 Charge for the year		28,824 2,927	21,421 758	50,245 3,685
	Disposals
	At 31March 2022		31,751	22,179	53,930
	Net Book Value
	At 31 March 2022		314,642		314,642
	At 31 March 2021		317,569	758	318,327
12	Debtors
				2022	2021
	Prepayments and accrued income Other debtors			18,649 1,286	21,168 1,314
				19,935	22,482
	Other debtors include	Gift Aid tax recoverable of6181(2021:8211).
13	Creditors: Amounts	falling due within	one year
				2022	2021
					f,
	Trade creditors			172	562
	Other taxes and social	security		5,799	5,363
	Accruals and deferred	utcome		1,420	56,770
	Other creditors			100	1,582
				7,491	64,277

			Balance at				Balance at
			1 Apr 2021	Income	Expenditure	Transfers	31Mar 2022
Legal Educational		Foundation		50,208	(50,208)
Therium	Access			30,563	(30,563)
Lloyds	Bank Foundation
For England and		Wales		33,309	(33,309)
Welsh Government		Single
Advice	Fund			66,091	(66,091)
Cardiff	County Council			60,000	(60,000)
Citizens	Advice -	Cardiff and	Vale	41,790	(41,790)
				281,961	(281,961)

		Unrestricted	Funds	Restricted
		General	Designated	Funds	Total
		2021	2021	2021	2021
Income from:
Donations and	legacies	1,347	19,931		21,278
Charitable activities		172,000		229,989	401,989
Other			17,961		17,961
Total Income		173,347	37,892	229,989	441,228
Expenditure on:
Raising Funds		14,883			14,883
Charitable activities		128,403		229,989	358,392
Total Expenditure		143,286		229,989	373,275
Net income/
Net movement	in funds	30,061	37,892		67,953
Reconciliation	ofFunds
Total funds brought forward		395,253			395,253
Total funds carried forward		425,314	37,892		463,206