2021-03-31-accounts

Registration		Company Number:		08031781	08031781
		Charity Number: 1150989
Board ofTrustees		The following persons			have served as members		ofthe Board during the
		period and up to the date ofthis report:
		Mr Chris Stanley
		Ms Philippa Budgen		(resigned		6January 2021)
		Mr Jason Yule
		Dr Hannah Quirk
		Nicola Lowit
		Simon Wolfensohn		(appointed		19July 2020)
		Darryn Frost (appointed			on 28	November 2020)
		Marie Ann Sheldon		(appointed		on 28 November	2020)
		Sarah Waite (appointed			on 28	November 2020)
Registered	Office	43 Lawford Road
		London
		NW5 2LG
Bankers		Co-operative Bank
		PO Box250
		Skelmersdale
		WN8 6WT
		Metro Bank
		One Southampton	Row
		London WC1B5HA

ON BEHALF Of THE BOARD OF TRUSTEES	Signed.
Approved by the Board of Trustees on: 19th December 2022	Name:	Nicola Lowit

					2021	2021	2021	2020
					Unrestricted	R~ti lM	TOTAL	TOTAL
					funds	funds	FUNDS	FUNDS
Income				Note	2	2	2	2
Donations				2	70,250	52,500	122,750	172,400
Income from charitable		activities:
Income from charitable		activities			500		500	2,799
Total Income					70,750	52,500	123,250	175,199
Expenditure
Expenditure on Charitable			activities		28,987	91,879	120,866	133,274
Total expenditure					28,987	91,879	120,866	133,274
Net Income/(Expenditure)					41,763	(39,379)	2,384	41,925
Other recognised	gains/(losses)				0	0	0	0
Net movement in	funds for the year				41,763	(39,379)	2,384	41,925
RECONCILIATION	OF	FUNDS
Total funds brought forward					51,150	83,243	134,393	92,468
Total funds carried forward					92,913	43,864	136,777	134,393

			Notes tothe accoun	ts
			2021	2021	2021	2020
2.DONATIONS
			8	6
Grants receivable			UUU td	Restricted	TOTAL	TOTAL
The Hadley Trust Barrow Cadbury Trust Benevolentia Stichting —via Porticus UK Criminal Justice Voluntary Sector Forum Paul Hamlyn Foundation			7D,DDO 0 0 0 0	0 9,500 0 8 0	70,0DO 9,500 0 0 0	71,500 4,500 30,000 10,000 'l2,650
Uoyds Bank Foundation General donations			0 250	43,000 0	43,000 250	43,000 750
			70250	52,500	122750	172,400
3.EXPENDITURE QN CHARITABLE ACTIVITIES			UUU td	Resbicted	TOTAL
Scoping, research and dissemination Reframing criminal justice Reframing criminal justice - Scotland Criminal Records			activities on fogowing projects:- 0 5,549 0 0 0 0		5,549 0 0	22,667 1,973 'l1,150
Police Custody Defence Advocacy			0 0	2,260 0	2,260 0	404 900
General scoping activities			0	1,900	1,900	997
Alternatives to Prosecution Other costs			0	10,566	10,588	83
USA trip costs			0	0	0	1.'l02
Support costs (note 4)			26,451	71,604	98,055	91,566
Governance costs (note 5)			2,536 28,98	0 91,67	2,538 120,886	2,412 ~&&74
4.SUPPORT COSTS			Unrestricted	~Rt ' t d	TOTAL	TOTAL
Staff costs (note 6)			26,451	37,779	64,230	62,373
Administrative and research Office and general expenses	support		0 0	31,097 1,768	31,097 'l,768	25,973 2,271
Website update			0	960	960	0
lTcosts - laptop			0	0	0	949
			26,451	71,604	98,055	91,566
5.GOVERNANCE COSTS			Unrestricted	Restricted	TOTAL	TOTAL
Strategy workshop			1,400		1,400	1,300
independent examination Trustee expenses			1,106 30		1,106 30	1,060 32
			2,536	0	2,538	2,412

				Notes tothe a	ccounts
13.COMPARATIVES FOR THE			STATEMENT	OF FINANCIAL	ACTIVITIES	(FOR YEAR ENDED 31 MARCH 2020)
						2	8	2
Income						Unrestricted	Restricted	TOTAL 2020
Income from Donations						0	104,662	104,662
Income from charitable activities						291	2,000	2,291
Total Income						291	106,662	106,953
gZge~nditur
Cost of raising funds						0	0	0
Expenditure on Charitable	activities					0	70,365	70,365
Total expenditure						0	70,365	70,365
Net Income/(Expenditure)						291	36,297	36,588
Other recognised gains/(losses)						5,500	0	5,500
Net movement in funds for the			year			5,791	36,297	42,088
RECONCILIATI N OF FUNDS
Total funds brought forward						(3,190)	53,570	50,380
Total funds carried forward						2&601	89,867	92,468
				Balance at			Transfers	Balance at
				31 March	Incoming	Resources	between	31 March
14.STATEMENT OF FUNDS				2020	Resources	Expended	funds	2021
Unrestricted funds				2	8	2	2	2
General funds				51,150	70,750	28,987	(750)	92,163
Sub total unrestricted funds				51,150	70,750	28,987	(750)	92,163
Restricted funds
General seeping and dissemination		activity		12,741	0	13,491	750	0
Barrow Cadbury Trust - Mental	Health		Crisis	0	9,500	0	0	9,500
Reframing Criminal Justice				18,199	0	18,199	0	0
Reframing Criminal Justice - Scotland				2,000	0	2,000	0	0
Hadley Trust - Child Remand				6,923	0	6,923	0	0
Barrow Cadbup Trust - Use of	Police		Custody	9,700	0	9,700	0	0
Lloyds Bank Foundation - Alternatives			to Prosecution	32,680	43,000	40,566	0	35,114
Hadley Trust - Remand				1,000	0	1,000	0	0
Sub total restricted funds				83,243	52,500	91,879	750	44,614
TOTAL FUNDS				134,393	123,250	120,866	0	136,777