2021-03-31-accounts - Centre For Criminal Appeals

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	Contents ofthe Financial Statements	Contents ofthe Financial Statements	Contents ofthe Financial Statements
		for	the Year Ended 31 March 2021
					Page
Report ofthe	Trustees
				1	to	LA'
Independent Examiner's			Report	9	to	10
Statement ofFinancial		Activities
Balance Sheet				12	to	13
Notes to the financial		Statements		14	to	25

			Statement	Statement	ot' Vinanci»l Activities
			(Incor or»tin ) an Income and Es &endlture for the Year E&nded 31March 2021				Account)
								31.3.21	31.3.20
					IInrestricted	Restricted		Total	Total
INCOME	AND ENDOWME'. )ITSFROM			Notes	fund		funds f.	funds	funds
Donations	and legacies				198,095		209,540	407,633	243,051
Charitable	activities
Casework
					15,894			15894	16,586
Investment. Total	income				1.784			1,78-'I	265
					2 I5,773		209,540	425.31 )	259,902
EXPENDI'I'URE ON
Raising funcls					3,061		6,111	9,172	5,277
Charitable	activities
Casework
Cotlllllutllcatlolls					84,366 4.673		138,122 39,895	222,488 44,568	197,343 I,-'l37
Ot lier
Total					39,415 131,515	18,713 202,841		58,128 334,356)	42,460 246,517
ET INCOIVIE
					84,258		6,699	90.957	13,385
RECONCILIATION		OF FUNDS
Total I'unds	brought	for&vard			220.241		85,661	)05 &902	292 5 I 7
IOTAL FUNDS CARRIED			I ORVYARD		"&34.499		92, '&0	39& 939	3&/3902

				for the Year LInded 31	March 2021
4.	INCOME	FROM		CHARITABI,EACTIVITIES
						31.3.21	31.3.20
							Total
						Casework	activities
	Legal aid					16 304	16666
5.	RAISING	FUNDS
	Raising donations			and legacies
						31.3.21	31.3.20
	Staffcosts					8.172	5,207
	Other trading		activities
						31.3.21	31.3.20
	Fundraising	costs				1,000	70
	Aggregate	arrtounts				9 172	5 277
fi.	CHARITARLK		ACTIVITIES COSTS
						Suppotc
					Direct	costs (see
					Costs	note 7)	Totals
	Casework Contrrtunications				218,539 44 463	3.949 85	222,488 44,568
					263,022	4 034	367 056

SIJPPORT. COSTS	for the Year Ended 31 Ma	rch 2021
				Governance
		Managelne11	t	cost.s	Totals
Other resources expended Casework Communications		44,520 3,880 85		13,608 69	58,128 3,949 85
		4// 4'45		13.677	62.162
NET INCOME/(EXPENDITURE)
Net income/(expenditure)	is stated after charging/(crediting):
				31.3.21	31.3.20
Independent examiner Depreciation —owned assets				1,836 1„313	1,776 1.313

STAFFCOSTS
				31.321	31.3.20
Wages and salaries Social security costs Othe) pension costs				214,634 16,863 9,665	164.897 12.598 6.649
				241,I62	184.144
The average monthly	number ofemployees	during	the year was as follows:
Staff				31.3.21	31.3.20
				8	7

	a costs have been	apportioned between projects and their associated 1'unds on a tim	apportioned between projects and their associated 1'unds on a tim	e basis.
11.	COMPARATIVES	II'OR 1'HE STATEMEN'I" OF FINANCIAL ACTIYI'I'IES
			Unrestricted	Restricted	lotal
			fund	funtls	funds
	INCOMV. AND ENDOWYNIENTS		I ROM
	Donations and legacies		69,193	173,858	243,051
	Charitable activities
	Casework		16,586		16,586
	Invcstnlcnt income Total		265 86,044	173,85ig	265 259,902
	EXPENDITURE ON
	Raising funds		5,277		5 2'77
	Charitable activities
	Casework Communications		5i,017 515	146,326 97 I	197,343 1,437
	Other Total		11,656 68,465	30,804 178.052	4'2,460 246,517
	NET INCOMEf(EXPENDITURE)		17,579	('46194)	13,385
	RECONCILIATION	OF FUNDS
	Total funds brought	forward	202,662	89,855	2926517
	TOTAL VUNDS CARRIED
	FORWARD		720,26I 1	H55. 6l6l	:05901

			Notes	to the Financial Statements	-continued
				for ihe Year LI'nded 31 March	2021
12.	TAN( ~IBI.E FlXFD ASSETS
					Fixtures
					and	Co1nputer
					18ttings	equipment	Totals
	COST					I:
	At I April 2020 and 31 March DEPRECIATION		2021		300	Il.997	12,297
	At I April 2020 Charge for year At 31 March 2021 NET BOOK VALUE				300 300	9,475 1,313 10,788	9,775 l.3I3 I l,088
	At 31 March 2021 At 3 I March 2020					1,209 3 537	I 209 3,573
13.	DEBTORS: AMOUNTS	FALLING DUE WITHIN ONE YEAR
						31.3.21	31 3,20
	Prepayments and accrued	income				69 8tt0	5.008
14.	CREDITORS: AIVIOUNTS VALI.INC DIJE WITHIN ONE YFAR
						31,3.21	31.3.20
	Trade creditors
	Social security and other taxes Dther creditors					116963 16,281	1,721 7 967
	Accrued expenses					3,706 1,836	1,161 2,834
						33,786	l3 678

		Notes to the I'inancial	Notes to the I'inancial	—continued
			for the Year Ended 31 March	2021
MOVEMKNT IN FUNDS
					Net
					movement	At
				At I 4.20	in funds	31.3.21
Unrestricted funds
General fund				220,241	84,258	304,499
Restricted funds
Casework Women's Justice Initiative Miscarriages ofJustice in the		North of		2,826 51,394	7,854	24826 59,248
England Open Justice Staff training Fighting Fund Resource development	k			1,897 11,164	5,973 16,340 (1,177) (1 1.,164)	5,973 16,340 720
comn)unic4ations All Party Parliamentary	Group				5.919	5,919
Secretariat				18,380	~17,046)	1 334
TOTAL FUNDS				85,661 305 90".	6,699 90,957	92,360 396659
Net movement in funds, included			in the above are as follows:
				Ill corn Ing	Resources	Movement
				resources	expended	in funds
Unrestricted funds
General fund				215,773	(131,515)	84,258
Restricted funds
Women's Justice Initiative Miscarriages ofJustice in the Notth of				115,934	(108,080)	7,854
England Open .iustice Staff training Fighting Fund Resource development	&			10,000 49,192	(4,027) (32,852) (I,l77) (11,164)	5,973 16,340 (14177) (11,164)
communications All Party Parliamentary	Group			19,920	(14,001)	5,919
Secretariat Bound by Injustice				1,334 13.160	(18,380) (13,160)	(175046)
TOTAL FUNDS				209,540 425 313	('202,841) ~334356)	6,699 90957

				Net
				movement	At
			At 1.4.19	in t'unds	31,3.20
Unrestricted	funds
General fund
			202,662	17,579	220,241
Restricted funds
Casework
Women's Justice Initiati. Miscarriages ofJustice		ve in the Noah of	5,678 17,228	(2,852) 34,166	2,826 5 1,394
England Staff training Show Us The Evidencecarnpaig)) Fighting Fund All Party Parliamentary Group			4.500 1,897 3,006 9,171	14,500'1 (3,006) 1,993	I,897 11,164
Sccrctariat TOTAL FUNDS			48,375 89,855 292,517	~29,995) ~4,(94) 13.385	18,380 85,661 305,902

		Incotning	Resources	Movement
		resources	expended	in funds
Unrestricted funds
General fund
		86,044	(68,465)	17,579
Restricted funds
Casework
Women's Justice initiative Miscarriages ofJustice in the North of		20,000 123,028	(22,852) (88,862)	(2,852) 34.166
England Show Us The Evidence Fightusg Fund Resource development	campaign &0	11,080	(4,500) (3,006) (9,087)	(4,500) (3,006) 1.993
co)nmunications All Party Parliamentary	Group	2,000	(2,000)
Secretariat
Rent contribution		1,750	(31,745)	(29,995)
Bound by Injustice TOTAL FUNDS		15,000 I 000 173,858 259902	(15,000) ~1,000) ~I78,052) ~240 517)	/4 194) 13385

			Net
			movement	At
		At 1.4.19	in funds	31.3.21
Unrestricted funds
General fund
		202,662	101,837	3044499
Restricted funds
Casework
Women's Justice initiative Miscarriages ofJustice in the Noith of		5,678 17,228	(2,852') 42,020	2,826 59,248
England Open Justice		4,500	1,473	54973
Staff training Show Us The Evidence Fighting Fund Resource development	campaig32 k	1,897 3,006 9,171	164340 (1,177) ('3,006) (9,171)	16.340 720
conlnlunl catlons
All Party Parliamentary Secretariat	Group	48,375	5,919 ~47,041)	5,919
TOTAL FUNOS		89,855 92 517	2,505 104342	92,360 390 1159

			Incoming	Resources	Movement
			resources	expended	in funds
	Unrestricted funds
	General fund		301,817	(199,980')	1015837
	Restricted funds
	Casework Women's Justice Initiative Miscarriages of.lustice in the Nonh of		20,000 238,962	(22,852) (196,942)	(2.852) 42,020
	England Open Justice Staff training Show Us The Evidence Fighting Fund Resource development	campaign Et.	10,000 49,192 11,080	(8,527) (32,852) (1,177) (3,006) (20,251)	1,473 16.340 (1,177) (3,006) (9,171)
	conunutlica tlons All Party Parliamentary	Group	21,920	(16,001)	5,919
	Secretariat Rent contribution Bound by Injustice		3,,084 15,000 14,160	(50,125) (15,000) ~)4,)60)	(47,041)
	TOTAL FUNDS		383,398 685.215	~380,893) )580,833)	2 505 104.342
16.	RELATED PARTY DISCLOSURES