||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|
##
##
##
##
##
##
##
##
##
##
##
##
##
|DONATIONS
AND LEGACIES|||
|---|---|---|
||31.3.21|31,3.20|
|Donations|.E||
|Grants|141,853|30,619|
|Gift aid|264,047|210,728|
||1,735|1,704|
||407.635|243,051|
|INVESTMENT iNCOME|||
||31.3.21|3].3,20|
|Deposit account intcrcst|1„784|265|
|||||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|Statements|—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|||||
##
##
##