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2023-03-31-accounts

CONTENTS			PAGE
Report ofthe	Trustees
Statement of	Financial Activities		10
Balance Sheet
Notes to the	Accounts		12
Independent	Examiners'	Report to the Trustees	19

breakdo	wn by issue is as follo	wn by issue is as follo	ws:
Welfare	Benefits		1266
HMCTS Su		ort	107
Housin			66
Employment		Support	44
Famil	Mediation		40
General			24

FUNDING	FUNDING
The following grants and project revenues		were	received during the year:
BLCF(formerly	funded as London Luton	Airport Limited)		119,457
SEMLP - South	East Midlands Local Enterprise		Partnership	39,972
Mediation fees				3,055
We are Digital Training Limited				3,745
Access to Justice	Foundation			12,196
				178,425

Registered	Company	Company	No.	5828180(England and	Wales)
Registered	Charity		No.	1146500
Trustees				D Billington	Chair
				P Cowan MBB	Treasurer
				RCarnvright
				Cllr SGoodchild
				0Ajayi	(Appointed	December 2022)
Company	Secretary			Cllr SGoodchild
Management		and Development		Mrs RChowdhury	Centre Manager
Management		Committee		Cllr IHussein	Luton Borough Council		(Resigned	May 2022)
				LPatterson	Luton Borough Council		(Resigned	May 2023)
				M Scheimsnn	Luton Trades Council
				0Ajayi			(Resigned	December 2022)
				Cllr RRoche	Luton Borough Council		(Resigned	May 2023)
				Cllr FBegum	Luton Borough Council		(Resigned	May 2023)
				M Keaney			(Appointed	May 2022)
				Cllr David Franks	Luton Borough Council		(Appointed	May 2023)
				Cllr Basit Mahmood	Luton Borough Council		(Appointed	May 2023)
Registered		Office		28 King Street
				Luton
				Beds
				LUI 2DP
Independent		Examiner		Tars Aldwin ACA
				FKCA Limited
				260 - 270 Bunergetd
				Great Marlings
				Luton
				Beds
				LU2 SDL
Bankers				Unity Trust Bank
				PO Box7193
				Planetary Road
				Willenhall
				WVI 9DG

FOR THE YEAR END	ED 31S	T MARC	H 2023
					2023	2022
			Unrestricted	Restricted	Total	Total
		Note	Funds	Funds	Funds	Funds
Income from:					K
Charitable activities:
BLCF			119,457		119,457	110,704
SEMLEP			39,972		39,972	25,893
Other Covid-19 support	grants					13,404
We are Digital Training	Limited		3,745		3,745
Access to Justice Foundation			12,196		12,196
Other grants and fees			3,055		3,055	4,098
Total			178,425		178,425	154,099
Expenditure on:
Charitable activities		3	184,607		184,607	177,305
Total		4	184,607		184,607	177,305
Net movement in funds		2	(6,182)		(6,182)	(23,206)
Reconciliation offunds:
Balance brought forward	at
1stApril 2022			139,228		139,228	162,434
Balance carried forward	at
31stMarch 2023			133,046		133,046	139,228

		Note	2023	2022
FIXEDASSETS
Tangible fixed assets			595	18
CURRENT ASSETS
Debtors		8	15,785	23,222
Cash at bank and in hand			121,254	132,916
			137,039	156,138
LESS:CURRENT LIABILITIES
Liabilities: amounts	falling due within
one year		9	4,588	16,928
NET CURRENT ASSETS			132,451	139,210
NET ASSETS			133,046	139,228
FUNDS
Unrestricted:
General			62,346	68,528
Designated		10	70,700	70,700
TOTAL FUNDS			133,046	139,228

2.	NET MOVEMENTS	NET MOVEMENTS	IN FUNDS	2023	2022
	FORTHE	YEAR
	Net movement in funds		is stated after
	charging:
	Staffcosts	(note 5)		148,460	136,485
	Independent	Examiners'	remuneration	4,510	4,626

					2023	2022
			Unrestricted	Restricted
			Funds	Funds	Total	Total
CHARITABLE EXPENDITURE					K
Advice and	information	services
Salaries costs			148,460		148,460	136,485
Activity costs			19,219		19,219	24,074
Premises			12,418		12,418	12,120
Governance	costs		4,510		4,510	4,626
Total			184,607		184,607	177,305

4.	ANALYSIS O	FEXPE	N	DITU	RE
				o M 0 at	a 'o e e	O Ih e a 'n p C tJ	0 ta	2023 Total	2022	Total
	Costs directly	allocated								f.
	to activities			Actual
	Staffcosts					148,460		148,460		136,485
	Project costs					1,500		1,500		1,050
	General office	costs				8,704		8,704		19,762
	Trammg					4,737		4,737		884
	Accountancy					4,510		4,510		4,626
						167,911		167,911		162,807
	Support costs	allocated
	to activities
	Premises		Floor Area			12,418		12,418		12,120
	Professional fees			Usage		2,396		2,396		1,159
	Communications			Usage		1,823		1,823		1,210
	Depreciation			Usage		59		59		9
						16,696		16,696		14,498
	Total expenditure					184,607		184,607		177,305
5.	STAFF COSTSAND		NUMBERS					2023	2022
	Staff costs
	Wages and salaries							139,951		128,571
	Social security	costs						8,083		7,620
	Pension costs							426		294
								148,460		136,485
	Staff numbers	by function						Number		Number
	Advice and information			workers

				2022
		Unrestricted	Restricted	Total
	Income from:	Funds	Funds	Fundsf
	Charitable activities	154,099		154,099
	Total	154,099		154,099
	Expenditure on:
	Charitable activities	177,305		177,305
	Total	177,305		177,305
	Net movement in funds	(23,206)		(23,206)
	Reconciliation offunds:
	Balance brought forward at
	1stApril 2021	162,434		162,434
	Balance carried forward at
	31stMarch 2022	139,228		139,228
		Equipment
7.	TANGIBLE FIXEDASSETS
	Cost
	At 1stApril 2022	6,154
	Additions	636
	At 31stMarch 2023	6,790
	Accumulated depreciation
	At 1stApril 2022	6,136
	Charge for the year	59
	At 31stMarch 2023	6,195
	Net book value
	At 31stMarch 2023	595
	At 31stMarch 2022	18

		2023	2022
8.	DEBTORS
	Accrued income - grants and fees	12,257	20,464
	Prepayments	3,528	2,390
	Other debtors		368
		15,785	23,222
		2023	2022
			E
9.	LIABILITIES
	Amounts falling due within one year
	Other creditors		30
	Accruals and deferred income	4,588	16,898
		4,588	16,928

11.	MOVEMENT IN FUNDS	Balance				Balance
		1stApril	Income	Expenditure	Transfer	31stMarch
		2022	in year	in year		2023
	UNRESTRICTED FUNDS
	General	68,528	178,425	(184,607)		62,346
	Designated	70,700				70,700
	TOTAL FUNDS	139,228	178,425	(184,607)		133,046
	COMPARISON FORMOVEMENT IN		FUNDS

	Balance				Balance
	1stAprB	Income	Expenditure	Transfer	31stMarch
UNRESTRICTED FUNDS	2021	in year	in year		2022
General	91,734	154,099	(177,305)		68,528
Designated	70,700				70,700
TOTAL FUNDS	162,434	154,099	(177,305)		139,228

				2023			2022
12.	ANALYSIS	OFNET	Tangible	Net		Tangible	Net
	ASSETSBETWEEN		Fixed	Current		Fixed	Current
	FUNDS		Assets	Assets	Total	Assets	Assets	Total
	Unrestricted	funds						g
	General		595	61,751	62,346	18	68,510	68,528
	Designated			70,700	70,700		70,700	70,700
			595	132,451	133,046	18	139,210	139,228

	2023	2022
Within one year	3,000	3,000
Within two to five years	9,750	12,000
More than five years		750