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