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





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|Independent|Examiner:|Steve Ellum||
|---|---|---|---|
|||Steve Ellum &Associates Ltd||
|||Chartered<br>Accountants||
|||Adulum<br>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||





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||||Unrestricted|Funds|Restricted|||
|---|---|---|---|---|---|---|---|
|||Notes|General<br>2022|Designated<br>2022|Funds<br>2022|Total<br>2022|Total<br>2021|
|Income from:||||||||
|Donations<br>and legacies||3||17,266||17,266|21,278|
|Charitable<br>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<br>on:||||||||
|Raising Funds||7|11,703|||11,703|14,883|
|Charitable<br>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/<br>Net movement<br>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<br>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<br>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|






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|2|Net income<br>/|(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<br>and||Legacies||||||||
||||||||Unrestricted|Unrestricted|||
||||||||General|Designated|Total|Total|
||||||||Funds|Funds|Funds|Funds|
||||||||2022|2022|2022|2021|
||Regular Donations<br>Ad-Hoc Donations|||||||11,087<br>3,489|11,087<br>3,489|11,325<br>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<br>and legacies<br>Grants from local authorities||||and trusts||||17,266<br>348,224|21,278<br>401,989|
||Investments||||||||3||
||Other income||||||||5,591|17,961|
||||||||||371,084|441,228|





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|||||||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<br>Foundation|||||||50,208|50,208|57,031|
||Therium<br>Access|||||||30,563|30,563|34,260|
||Lloyds Battk Foundation||||||||||
||for England<br>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<br>Foundation||||Wales|||||5,256|
||Community<br>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<br>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).||||





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|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|





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|Employment<br>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|





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|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<br>Charge for the year||28,824<br>2,927|21,421<br>758|50,245<br>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<br>and accrued income<br>Other debtors|||18,649<br>1,286|21,168<br>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|





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||||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<br>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)|||



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|||Unrestricted|Funds|Restricted||
|---|---|---|---|---|---|
|||General|Designated|Funds|Total|
|||2021|2021|2021|2021|
|Income from:||||||
|Donations<br>and|legacies|1,347|19,931||21,278|
|Charitable<br>activities||172,000||229,989|401,989|
|Other|||17,961||17,961|
|Total Income||173,347|37,892|229,989|441,228|
|Expenditure<br>on:||||||
|Raising Funds||14,883|||14,883|
|Charitable<br>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<br>forward||395,253|||395,253|
|Total funds carried forward||425,314|37,892||463,206|