INDEPENDENTLY EXAMINED
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2024
Charity Number: 1151052
YOUTH LEGAL & RESOURCE CENTRE
Contents
Page
Trustees, Report
Independent Examiners Report
Statement of Financial Activities
10
Balance Sheet
11
Notes
12-22

youth legal
& resource centre
The Trustees present their report and the financial statements for the year ended
31 March 2024
Charity Infonnation
Charity Number
1151052
Registered Office
253 Huntingfield Road
London, SW15 SEW
Business address
Devas Youth Centre
2A Stomont Road
London
SW115EN
Prlncipal activities and rovlew of activities
ObjoCt8
youtl? legal & resource contre Is a charity whose objects, as defined by the Constitution
are..
1. The reliaf of financial hardship, suffering and distress by the provision of
assistance including (but not limited to) the provision of legal advice and
representation to young persons, children or their families vtho live, study or work
within the London Boroughs of Wandsworth, Merton, and within such other
boroughs in the Greater London area as the Charity may from time to time
determine who, through lack of means, would otherwise be unable to obtain such
advice,.
2. The advancement of education of persons living, studying or working within the
London Boroughs of Wandsworth, Merton and within such other boroughs in the
Greater London area as the Charity may from time to time determine.
3. The promotion of such other purposes being exclusively charitable according to
the law of England and Wales as the Charity Commission may from time to time
determine.
To achieve these objectives in 202312024 in relation to those purposes for the public
benefit youin legal & resource centre has..
Provided professional legal independent advice, assistance and
representation to people living, studying or working in Wandsworth and
Merton and other parts of London in the following areas of Law..

Housing law
Community Care
Debt and Money Advice
immigration
Provided a telephone advice line to members of the public and generalist
advicé agenciés in the abov8 ar88s of law and guidance and support to
first tier advice workers,
Carried out development and training work in the above areas of law.
Sought funding for youth centered services.
Carried out a Listening Project
Assessment of needs, service
experlences and outcomes: Listening to the voices of youth advice
sérvice clients
Financial revlew
The Charity had net incoming resources on unrestricted funds £183,082.
Together with the accumulated surplus brought foFward from previous years, the
company now has an accumulat8d unrestricted funds of £96,758. All restricted funds
carried forward were spent in the year,
The Trustees are confident that sufficient funding will be raised to continue be an
ongoing concem in carrying out its activitios.
Our reserves
0Sition
Current Year
2023124
163602
Prevlous Year
2022123
61643
% Increase I
(Decrease)
379/0
Unrestricted Funds (Reserves)
Restricted l Designated Funds,.
Grants Fund
- Others
Total
Ratio of Reserves to Annual
Operating Expenditure
131
116998
194330
(39%)
280C60
255973
0.21
9%
0.38
As part of our Financial Management processes, the Trustees have set a long-term
target of working towards accumulating a reserve fund that represents at least 6 months
of operating costs.
The reserves that we set aside provide financial stability and the means for the
development of our princlpal activity. We intend to maintain our reserves at a level
which is at least equivalent to 6 months operating capital which within the budget period
2023124 equates to £

Reserves
We intend to use the reserves in the following manner:
The option to develop new services or expand current ones in line with the
changing needs of the cornmunity.
To ensure that delays in the receipt of expected income do not interrupt services
or cause serious financial difficulty for the charity.
The ability to suNive unexpected setbacks and prob16ms arising from intornal or
external causes such as the reduction or withdrawal of funding.
In the event of closure, 6 months running costs to wind up the organisation and
pay redundancies and leasehold liabilities.
The Trustees regularly rèview the amount of reseNes that are required to ensure that
they are adequate to fulfil our continuing obligations on an annual basis.
The Trustees review the overall financial position of Youth Legal at least every 3 months
and record the outcome of their review in tha minutes of their meeting.
Fundraising strategy
youtli legal has been successful with fundraising for the various projects since it was
establishad in March 2013. However, those grants although very necessary for our
work, do not cover all of our overheads. Therefore, our objective has been to fundraise
for larger and longer non restricted core grants as well as continuing to apply for smaller
yearly grants where the project is suitable for it.
We have been successful with some longer tem grant for our solicitors, support worker
and Debt advisor. We will continue to make applications to various grant funders
including applying for larger long-term core funding. The Centre is continuing its robust
fundraising strategy for raising unrestricted funds from grants, trust5, one-off donations,
fundraising events, etc. and continues to prioritise taking on more legal aid funded
cases. We continue to e8m income Irom our Legal Aid contracts In housing and
community care law and hav6 completed applying for the renewal of the contracts in
September 2024
Coming out of the pandemic we then found ourselves in a Cost of Living Crisis. We
successfully received funding to support our clients and obtained grant funding from
LLSTIGLA Cost of Living grant, BBC Children in Need, Advice UK, We were able to
maintain our capacity with Renata Wardle as our Office Manager, Maureen Vin￿nt as
our Housing Supervisor and Immigration Solicitor, Elizabeth Adeogun as our trainee
Housing Solicitor and Chloe Levassor as our Specialist Support Worker.
Structure, Governan¢e and Management
The Charity is a Charitable Incorporated Organisation (CIO) registered as a charity on
4th March 2013 - Charity number.. 1151052. The CIO was established under a Charity
Commissions model constitution with a voting membership in addition to the Trustees
which established the objects and powers of the charity. There 8re no fees for

membership. In the event of the CIO being wound up, the members have no liability to
contribute to its assets and no personal responsibility for settling its debts and liabilities.
Any member can become a Trustee and will be appointed by the serving Trustees. The
members of the Board are elected to seNe for a period of three years after which they
must be re-elected at the next Annual General Meeting. All member of the Board give
their time voluntarily and received no benefits from the charity.
Trustees
Those who served during the year, except where indicated, were.,
Chiara Atie
Samantha Joseph
Ima Morrison - retired
Clare Leslie (8arker)
Samantha Joseph
Cecilia Potez
Liz Kashyap - retlred
Dhillon Shenoy - retired
Anne Vallely
Patricia Baskerville
Georgina Ukaigwe
Janice Fordjour
Statement of the Trustee's responslbllities
The Trustees are responsible for preparing the annual report and the financial
statements in accordance with applicable law and United Kingdom Generally Acceptèd
Accounting Practice.
The Charities Commission requires the Trustees to prepare financial statements for
each financial year that give a true and fair view of the state of affairs of the company
and of the surplus or deficit of the company for that period. In preparing those financial
statements, the Trustees are required to:
select suitable accounting policies and then apply them consist8ntly,'
observe the methods and principles in the Charity SORP,
make judgments and estimates that are reasonable and prudent.,
prepare the financial Statements on the going concern basis unless it is
inappropriate to pr•sume that the company will continue in business.
The Trustees are responsible for keeping proper accounting récords that are sufficient to
show and explain the charity's transactions and disclose with reasonable accuracy at
any time the financial position of thé charity and to enable them to ensure that the
financial statements comply with the Charities Act 2011 and SORP (FRS102). They are
also responsible for safeguarding the assets of the company and hence for taking
reasonable steps for the prevention and detection of fraud and other irregularities.
So far as each of the Trustees are aware at the time the report is approved..
there is no relevant audit infomiation of which the Charity's Trustees are
unaware, and

the Trustees have taken all steps that they ought to have taken to make
themselves aware of any relevant audit infomiation and to establish that the
auditors (if necessary) are aware of that information.
There are no uncertainties about the charity continuing as a going concem.
How our actlvlties deliver publlc benefit
All our d)aritable activities focus on the prevention of poverty through helping vuln8rab18
young people and families with children by giving free specialist independent legal
advice in Housing l Homelessness, and Community Care with a focus on those young
people with disabilities, care leavers and carers and f8milies with children.
youtlj legal also provides a legal advice line so people or advisers can get advice over
the telephone on a rang6 of legal issues. Additionally, you legal provides 2nd Tier
advice to other local organisations on legal issues. It is accountable to the Local
Community through its Trustees, which comprises representatives from local people,
groups and agencies,
In carylng out our activlties, the Trustees have regard to the Commisslon's publlc
benefit guidance by considering it when making decisions rolating to the guidance. The
Trustees have had no reason to depart from the guidance.
We will also continue to increase our Legal Aid income and add to that now we have
obtain a new Housing Contract. This will make Youth Legal financially sustainable for the
foreseeable future and bring on board more experienced people to work on the various
projects and contribute to fundraising and expanding Youth Legal's work.
Volunteerlng Contrlbutlon
Our policy is underpinned by the following principles..
Youth Legal will ensure that volunteers are properly integrated into the
organisation
Youth Legal does not aim to introduce volunteèrs to replace paid staff.
Youth Legal expects that staff at all levels will work positively with volunteers.
Youth Legal accepts the definition of Volunteering as given by the National
Compact Code of Volunteering..
"volunteering is defined as an activity that Involves spending time, unpald,
doing something that aims to benefit the environment or individuals or
groups other than (or in addition to) close relatives."
Our volunteers are Invaluable to malntain our organisation. They assist inter alia with
thè administration work,. answering tha telephones. maintain the database of young
people's services In the area.
Young volunteers will asslst in implementing our soci81 medla strategy so we have a
firsthand insight to what young people need and want when accessing infomiation. We
will have leaflets available that the volunteers help draft and will be made available
through social media including Twitter, Facebook, Google and videos for Snapchat and
You Tube. They also help to keep out website up to date.

Young volunteers who are undergraduate law students will assist with legal research for
our upcoming proj8Cts and on client related matters.
Risk management
The Trustees have assessed the major risks to which we are exposed, in particular
those related to the operations and finances of the company. blhere appropriate,
systems or procedures have been established to mitigate the risks the charity faces.
However, the Trustees are aware that the loss of a major funder or contract could lead to
dosure or a severe curtailment of our operations. To mitigate against this happening, we
endeavour to provide the highest possible level of service to both our clients and the
funders and are constantly seeking to generate additional income.
We envisaga loss of legal aid contract incom8 while he Coronavirus Pandemic is
ongoing due to clients not being able to attend or more importantly, the most vulnerable
digitally excluded people being unable to contact us, We will do our best to mitigate this
loss wlth emergency grant fundlng that may become available shortly,
Signlficant extemal risks to funding recently have led to the development of a strateglc
plan that will allow for the diversification of funding and activities. Intemal control risks
are minimi5ed by the implementation of a Financial Controls Policy setting out
procedurés for authorisation of all transactions and projects. We have a Lexcel
Accreditation from the Legal Aid Agency for our client care.
Further, procedures a￿ in place to ensure cK)mpliancA with health and safety of stsff,
volunteers, clients and visitors to our office, in particular during the Coronavirus
Pandemic. We have produced a risk assessment specifically for the Pandemic
conditions. We started working from home mid March 2020 and will continue to do so
until conditions are safe to return to the office,
Events during the year
The Centre has had success in raising funds from Trusts and Grants over the past year
and has increased its income from the Legal Aid Agency contract in Housing and
Community Care Law. We continued to run our Homelessness Advice Project
Opening Gates with a 2 year grant from LandAid which includes funding for volunteer
éxpenses. Vve are working with AdvlceUK on the Measuring what Matters project and
Skilling up for Justice whare we give young volunteers a taste of what is would me like to
work in social Welfa￿ law. We also require furlher funding for our volunteer project and
to develop our Youth Advisory Board.
As we've come out of the pandemic we moved to more suitable office space at the
Devas Youth Centre. We are now hybrid working with staff covering the office five days
a week.
In addition to working in partnership with various community organisation working with
Young People, we continue to carry out training in Community Care, Housing and Debt
and Income Maximisation for local organisations and young people including CARAS
and Regenerate. The attendees of the above-mentioned training reported an increased
level of knowledge after the session. Most reported confidence now in knowing when
their seplice users. rights to community care services are being breached and are more
equipped to help the service user to attain their rights and goals. All would highly
recommend the course to a friend.

We continue to b& London Legal Support Trust (LLST) Centre of Excellence and after
auditing us we were again awarded a £10,000 unrestricted grant this year.
We established a Youth Advisory Board tho inft)mi on our service provision with the
views of young people to ensure we always have young people's needs at the forefront
of our work.
Plans for the future
To continue meeting our objectives in the future we will:
continue to give young people access to facilities that assist in building their
confidence and giving them the skills to live independent, productive and happy
lives.
continue to develop the one-stop shop for easlly avallable advlce, Infomation,
training and counselling.
continue to provide advice through our Homelessness Advice Project - Open
Gates with further grant funding.
continue to give young people specialist legal advice in Community Care law. We
wer8 successful in being awarded another Legal Aid Agency contract in
Community Care Law
continue to give specialist legal advice to young people experiencing
homelessness having been excluded by their family as early as 16, by assisting
them all the way through the homelessness process to avoid gatekeeping.
develop and expand our legal aid work and strategic litigation,
develop the Know Your Rights Project including debt18W, training young people
and local voluntary sector, information distribution on various aspects of legal
rights.
seek to develop a Public Legal Education I Peer Training programme in legal
capability to help young people recognise their rights and responsibilities within
the law so that they can identify law related problems as soon as possible and
take effective action to avoid problems escalating to crisis. We will work with the
already existing youth services in the area making it easy for young people to
access the existing services and also avoiding duplication of services.
continue to carry out training for local organisations so they can recognise when
their clients are not accessing their legal rights and can help andlor refer to the
appropriate seNice.
adapt our prO￿dureS to meet our client's needs such as rernote Y￿rking,
electronically signing forms, video meetings by listening to their view.

- ensure young people's voices are central to everything we do, drive service improvement and play an increased influence in Youth Legal's decision-making 

## **Accountants** 

We are required to have audited or externally examined accounts as our income was more than £25,000.00 in the year. Therefore, we instructed Matt Barnett, a qualified Accountant, to prepare our accounts and to have them externally examined by Beverley Campbell, BC Consultancy Services, a member of the Association of Charity Independent Examiners. 

The trustees declare that they have approved the trustees' report above. 

This report was approved by the Trustees on 10/09/2024 and signed on its behalf by: 

Chairperson 

- 8 - 



## Independent Examiner's Report to the Trustees of Youth Legal & Resource Centre Charity no: 1151052 

I report to the charity trustees on my examination of the accounts of the above charity for the year ended 31st March 2023 set out on **pages 10-22** 

## **Responsibilities and basis of report** 

As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ("the Act"). 

I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. 

## **Independent Examiner's Statement** 

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect: 

- accounting records were not kept in accordance with section 130 of the Act or 

- the accounts do not accord with the accounting records 

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. 

Independent Examiner BC Consultancy Services 

Dated: 30/09/2024 

- 9 - 



CHARITY COMMISSION
FOR ENGLAND AND WAIES
Youth Legal and Resources
Annual accounts for the
1151052
eriod
PervJd stsrt date
P¢rv)d ond
dale
0110412023
3110312024
Section A
Statement of financial activities
Restricted
Unr••tTlct•d In￿m9
funds
funds
RKomm•nd•d categorles by
actlvlty
Endowmenl
fund5
Prlor y￿r
funds
Total funds
Incomlng resources (Note 3)
Incom• and endov+Tnents frem..
Donallon68nd lega¢xs
Ch*ltabl•8div￿l
F01
F02
F03
F04
F05
Sol
36,184
126,143
116,998
153,182
126 143
194,330
S02
S03
In¥eBlrnonlB
$04
S06
735
735
552
S•pw8t• rn•1orfo1 ft•m ￿1￿¢>
Clh
soo
Total
Resources expended (Note 6)
Exp¢rKlllure on:
RaI￿ng fund
Chwtt4bl• •dIV￿1•
S07
163 082
116998
280 060
255 973
soa
S09
186,158
114862
301020
259,965
S•pwat• mal•rto1 itsm ol•xpen
tjh
Total
S10
S11
S12
186 158
114862
301020
259 965
Net incomel(expenditure) beforn investnvant
gainsl(l¢$ses)
$13
23,096
2.136
20,960
3.992
Not 90in8l1l￿￿I on In¥a8lrnnl$
S14
Net Ineomallexpendltur•)
Exlraordlnary items
Transfern betWOon funds
Other recognlsed galnslllossesl:
S15
23,096
2,136
20,960
S16
$17
G•i*• and kw•on glnx•d for lh• ¢h•rity'•
Clher goinWllossMI
Nel movement In fund8
S18
S19
S20
Reconclllatlon of funds..
Tolol fund8 brought forward
Total fund3 ¢•rried forbvard
321
123,407
102.447
127,399
123407
S22
28,785
-10-

## essere **Section B** 

## Ree **Balance sheet** ihe Shpho oe Spe anne ren rh seman ine” ot 

||8|**Unrestricted**|**Restricted**<br>**Income**<br>**Endowment**<br>**Total this**|**Total last**|
|---|---|---|---|---|
||(!)|**funds**|**funds**<br>**funds**<br>**year**|**year**|
|||**£**|£<br>**£**<br>**£**|£|
|**Fixed assets**||F01|F02<br>F03<br>F04|F05|
|**Intangible assets**<br>**(Note**15)|**801**|-|-<br>-<br>-|-|
|**Tangible assets**<br>**(Note 14)**|**002**|358|-<br>-<br>358|1,070|
|**Heritage assets**<br>**(Note**16)|**903**|-|-<br>**-**<br>-|-|
|**Investments**<br>**Current assets**<br>**(Note**17)<br>**_Total fixed assets_**|**804**<br>**805**|-<br>358<br>-<br>-<br>~~-~~<br>**,_ **<br>-<br>358<br>-<br>1,070<br>~~eS~~|||
|**Stocks**<br>**(Note**18)|**806**|81,000|-<br>-<br>81,000|25,000|
|**Debtors**<br>**(Note 19)**<br>**Investments**<br>**(Note 17.4)**<br>**Cash at bank and in hand (Note 24)**|**807**<br>**eoa**<br>**sos**|8,020<br>-<br>-8,7 /8|-<br>-<br>8,020<br>-<br>-<br>**-**<br>**_L0,700_**<br>-<br>37,otl3|250<br>100,216|
|**_Total cu"ent assets_**|**_010_**|97,798|28,785<br>-<br>126,583|125,466|
|**Creditors: amounts falling due within**<br>**one year**<br>**(Note 20)**|**_e11_**|24,494~~1~~<br>24,4941<br>~~SS~~||3,1291|
|**_Net current assetsl(liabilities)_**<br>**_Total_assets****_less cu"ent liabilities_**|**_e12_**<br>**_013_**|73,304I<br>73,662~~1~~<br>2a,10sI<br>- !<br>102.oas 1<br>**2a,1asI**<br>- !102,**4** 7<br>122,337I<br>123,407I<br>AREeS A~~RRL~~.<br>~~PT~~ A BN ED eT|||
|**Creditors: amounts falling due after**<br>**one year**<br>**(Note 20)**<br>**Provisions for liabilities**<br>**_Total net_**assets**_or liabilities_**<br>**Funds of the Charity**<br>**Endowment funds (Note**27)<br>**Restricted income funds (Note 27)**<br>**Unrestricted funds**<br>**Revaluation reserve**<br>**_Totalfunds_**|**_014_**<br>**_01s_**<br>**B16**<br>**017**<br>**_01a_**<br>a1s<br>**020**<br>**021**|**020**<br>-I<br>-<br>73,662<br>73,662<br>-I<br>-<br>28,785 I<br>-I102,4471<br>28,785<br>28,785<br>73,662<br>1<br>12314071<br>96,758<br>26,649<br>123,407<br>~~—~~<br>2ee<br>(Eee<br>resneeaa<br>~~——~~<br>~~=r~~<br>~~=~~<br>662 | 28/80[=<br>aaa|||
|**Signed by one or two truste s on behalf of all**<br>**the truste s **||**Signature**|**Signature**<br>**Print**Name|**Date of**<br>**approval**<br>dd/mm/vvvv|
||||**Georgina Ukaigwe**|13/09/24|
||||**Anne Vallely**|17/09/24|



**-11-** 



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In th• ￿lItt ana any conoitson6 atrached 10 th•1¢98ey or• ortherwlhin th• ¢¢nird of
th• cbonty or hav• b•on m•T
Omnts and don4don•
Ye$
Yey
Yes
Otsv•rnM•nt
The ch•rily hi6 fl¢•￿•￿ gov•mrMfit grnAts h th• r•￿thft9 pèriod
Gln Ai¢ r•e•iwLl• is iTrtlud•d ￿ Incorne Ih•re 16 a Wal￿3 decl8ratKin frvm th•
donor Any Gift Aid f•¢¢Wl•a on • ¢Xin•iion * c¢niid•red 10 t• Port ollhal
qrfi and ia Ireaiea 48 •n •dthllQn IQ Ihg sarm tyn¢ •5 th• Inrtlryl th•li¢n un1•6• lh•
donor #r Ih• t*1￿ of m• app•al n4%• SF•cin•d
TIX r•¢l•lm• o
•Thd gMI8
Yes
e8
ContrKtu•l In¢om• •hd Thrd 16 only Includ￿ ITr th• SOFA one• th4 ¢hrMy h•¥ prowd•d th• rnl•l•d o09¢* ty
p•rformin¢• r•lat•d
••r**•• or i1• p•rfomwnv4 r•I•￿d
Ye8
OoTh•t•d oood¥
ODnai•d pod5 Jr• m••sur•d •1 tsirb•iu• Ith• •M￿nI rry vthich the •ts•t could b•
•xnèngpdl un1150 ImwKiie•i10 a? io
Th• ¢011 ol •ny sloBk olgooth dOn￿*d l¢f d11t￿bUt10￿ lo b•nrf¢iir•s i• d••m•d t•
be tll• f•ir v41u• of thos• gifti al Ihe 11fft1 el thoir rnc•ipt and Imy zr• reeooni8ed on
M¢•ipl In th• r•port￿9 pvnod In wthi¢h th• st¢¢ki •r• thsidbth•d. Ih•y 81•
rn¢¢gnis•d a8 on expense It tho c•frylng *r￿U￿1 ¢llh• •to¢ks ai ¢¥lntyJiion
0gnat•d f¢1 r•i•kn •T• m•aiur•d Al lair v•lu• on IAili•i r•tooniti¢n. is lh•
•y¢t•d rync8•ds Irom k•4$ kh• wr*.i•d enstA ol And rwooni%•d in
'In¢om• from Qlhgr Ir•dlng 4cttr4ll￿, vAth tho coff08ponding &tc¢k roBoonw¢ in th•
b•l•nc1 5h••t On ty 141• th• v•lu• ol sl¥Xk IA ¢hI(￿a IgBin6t'in(J)ff￿ Irorn oth•r
trnding 4¢IMb•%' •nd tho p￿¢*•4* from 8￿ also rocogni¥d •i'incorne fFO
Y•1
Ye&
Go(hts dots•i•d for on4oina try th• ehanty •r• r•eOgni￿O •$ l•nglti•
Ind In¢luded in th• SJFA •* Incomlng resLWTCOS r•e*V•￿ty
Ye8
OM6 In kind Ipr yi• )y tm• ch•1￿￿ •r• In¢ith#gJ In ITh• 8oPA &6 Incon￿ from dpnèiioni
DoTr•t•d Mryi¢*s and
Uonai•¢ s•N¢•s ano tscil1l￿I •rv In¢iutJ•tt In th• FAJFA wh•Tr r•￿￿d •1 the val
ofth• qffl 1¢ th• ehgflty the ￿lu• ofihg e•n t4 ff*•L¥ured r?147bty
Oonil•d s•Ne•$ ind fa¢illbe6 th81 erg ¢OnsuM￿ immDLl•l•ly aT• T￿0￿nINed as
Incomo valh an 4quivot•M 4mouni rKoqn￿d •s •n gw#• unthr the •wopnat•
hmthng ill Ihq SOFA
Ygq
Yes
Yes
¥upport¢osts
TF• ¢b•rfly h•$ In¢ym# •X￿rrf1rtUro on support C0618.
Voluntr•v h•lp
The volu• of •ny ¥fjlunlory h81p re¢eNg(t Is th¢lvd•d ift Ihe account• knji vi
dvvdty•d In Ihe truW•gS' •NNUII r•port
e5
lTr¢om• ftom Int•F•st.
royaltl•i •r*d dlvk*•nds e•n ￿ In￿>ur￿& reikgèly
In¢tsm• from
m•mb•rshlp
Mefflbwship subS¢rtPlkons frt•W kn Ihe nature ofa 1own*•d In Oonaiioni
e&
M•rnbpTsh1D Eutr6cripbon4 • vr•rfih•r iho rtghl lo ￿Y Or tsihhf
benefits 6re recognis* a5 In¢om• •èfn*d fiom tho pw¢l8v)n of aDod5 and S•1￿•¥ •s
Iiom ¢honiabie 8¢Mtes.
e8
-13-

In•ur•n¢• ¢laims Jry only iN¢ludèd Ih th* SOFA th• g•nvr•l Inwm• r•¢¢gniiion
¢iitefia aro rmt IS 10 to S 12 FR8102 SORPI and In¢lud•d •6 In hom of oth¢r
incomg in tho SOFA
Ye8
S•ttl•m•ntof Sn¥uF•Ae•
cL4lmi
TNS In¢luQ*s any r•8lW or unr•ali￿d giins or lOSS6S on the sak of mve51mnts
and 4Try gain gr rojulling from f•ValuirvJ ￿￿$1m¢nI& to m8rk•t Wlu• li th* #nd of
Iho y•ir
Ye5
In¥Mtsm•nt i•ln¥ and
2.3 EXPENDITiIRE AND LIABILITIES
Lfj&bllty rn¢0gnl¥oTr
L￿￿1111￿$ arè iècoonb58¢th•re11 nji th81 Ihor• Is 4 ￿lle1 or
con51ruclr*è obl￿abO0 cornmithng tho chaniy 10 pay rwur¢es ènd the amount
the oblybon can t* Fr•a¥vrodwth r•asonaWe Coftainiy
SupFOrt haw 41kn¢4t•d ￿tY￿•￿ gty•m•no ty)*s •n4 othor £up*rt
Govomanc¢ costs compn50 111 ¢QSli In¥oknng Wtslic •¢coufflablrty of lh• ¢h•rly
115 CoM￿lance ￿1th reauloli¢n #nd A¢oO praclKe
Ye8
Sov•m••c•
•upport ¢o•ts
Supwrt c￿1$ inelude c•nlrnl fvnctionts ènd hèvo t•en 4loui•¢ to KINity ¢041
¢oiown•s on • basi$ Qon$￿te￿I wlh tho utsq of roaoureo6 lo alkn¢*ing WOWITr
costs ty fiDof4Tr•5, Ot pr¢•ty•. •t•ll¢osti by th• Ilm• iF•nt 4nd oth•r by
th•if U6090
Wb•rq tho Eh•iity a wènt YAlh ¢ondlions fgr Ils paym•nl b•lng 1 spqcik l•¥
ol••Mc4 or outwi t• b• prawO•d. suoh qronlS ai• only r•¢ounis•d IA lh• S•FA ono•
th• ol th• gr•nl h•1 th• •P•CrtWd ••fvr• or ¢uipuI
Ye8
es
fjr*tyl¥ payatrtl• wlth•ut
p•rform•n¢• ¢ondMo
Wherè there are no crnthlions 1￿ChIn9 to th• gr•Thl th•t •n•¥•¥ lh• £b)nor ¢h•niy to
r•JliitlC•lly I￿1¢ lh• Mmrfirtrn•nl i Ii•blty for thè funding ¢tllgalb)n rnu•i
rttognwd
Yes
Th• ¢n•rty n*d• nc* [•dun￿n¢Y p•ym•nts &JrlNJ th• f•POrtin• p•nod
Yt6
Yes
w•
M) nwi•rfai tt•m ¢ld•f•rr•a Ineon* ha• b••n In¢1ua•a In th• Keouni•
ee
¢i•dllO
rh• cb•nly his ¢r•drtcrt Tr••surn¢ •1 ••tthrn•nl •n>Junts ** •Try IMd•
d*¢ounlB
I1•)Ilffy li ty••aUf•a en rKownkin •1 11$ ￿￿10￿01 eo61 and thèn wtsb•tweffliy
Pv•vl•lpns for Il•bIll￿￿ •tth• b•bt ••brMl• ollh• I￿￿U￿1 roq#li•d EO )elll* th• èbligBIK)n li th•
r•ponin9 Ilai•
Tl• eh•r¢y a¢¢ovnls for b•sie fin*n¢i•l Iniiiyrn•Dls on Initial r•ctyhrt1Qh *1 F•r
par•grAph 11 7 FR.810? SOPP .SiiWu•nl m￿l￿r*￿￿t Is •* pr rn1r•or•￿
11 I1￿)1.}9, FRS1028QAP
Yes
No
Balk fln•ne141
Ye8
2.4 ASSETS
Y•Rilbl• Il¥•d l•r Th•s• •r• Cl￿*1￿*4 rfth•y ¢•n t• u••d •Jr mor• than ono ¥gAr, •nd ÈQ&1 •t1•*st
s• by ¢h*f
£￿0
Ye
Th•y wlu•d It ¢•st
D•pr•cwigd Uv•r 3 y•arn •ir6ighl line Wlh J fvll y••rn d•prttioiion In lh• y•ir of
Intsnglbl• fi%•d x••ts Th• cblnly h•1 Intinoibl• fiy•d a%s•ts Ihii 1¢ nOn-ff￿￿n9I￿ry a*Strti tmt do not ha¥•
Oh¥S￿al substi￿4 bul •r• Id•niifioty• •nd )rn ¢ontrolled by th• ch•rllY Ihf•Unh
¢u•tQay or lepi nghi$ Th• •I￿rti￿l￿n rn1•s Ind ff•lhod$ u¢•d o1• d￿¢￿9•d In
note9 S
Y•8
e8
Ttrty •F• 4•lu•¢ •¢ emt
M•rltsg•
Th• Charly h•iilog• •4¥¥i¥. th¥1 i&. r￿jn￿￿1￿1V •iyaL& w1111 h151uri¢, •iiiili¢,
¥¢k*ntlft. l?¢hnolow•l, g•cphy•k•l •r•rMronff*ht•l qu•litv41 Ib¢l h•kl Ind
m•in1•1n•d prtn¢ip8iiy lorlh•lr conlrlbuttDfi tts iod ¢ullur• Th•
d•pr•¢Kyiion rnt•5 Bnd Tr4ibods Us4d •s drac105•4 In not• 9 6 1 4
Ye¥
Ye8
Wa
Th•y •T• ￿lU•d •1 ¢QSI
F￿•4 Jjfet Inwe•lrri4MtJ in WOt•d Ir•d•d and 1￿MIlli Inw9tm*Trie af•
wa￿•4 At Inltwlly •1 ¢051 and sutffjtrqu•rttly at loir Vh•1f mgrk•t Yaluel 41 th•
y••i •n4 Th9 Mm• ii•aiN*nt IB •Fpli•d lo unllst•d InvObim•hti l•if v•luq
einnol bè m•a$ur•d ￿liablY In vthich c8$0 rt ￿ ff••suwd #i ¢tsst &•si Im￿l￿nI
Inve¥i￿nIS hpk1 for or wndlng thplr ¥•1• •nd c•sh and ¢èlh •qufvaiom5 wth
• matuniy ¢at• of 1•15 Ihjn l yg?r tr••i•d JJ ¢umni InV*Qtrrrtnls
Yes
6tock¥ h•lY for Ml• •• F•rt orn•n￿hlrft•￿otIO1• •r• mèttJur•d at th• I0￿¥r or ¢oo¢ gr n•1
l•aliMtIè VQlu*
YeB
Nli
8*)¢ki 4nrt ￿rk I
Good6 or 8*Mce5 as p8rt of a ¢harftatAe aclvily aro r￿•SUre4 •1 n•1 r••lra•bl•
valua bats8d on Ihe 6erww polpnli•l pthO•d by Ii*m8 of stock
es
WO￿ In pwr85615 valupo •t ¢W lesi •ny t)r8seè•t4e1055 mai E• IIK•1y io oeeurun lh•
¢oniract.
Yee
thV•
C)•btor4 Ilnclud1hg Ip•¢A• a•¢<9￿ •nd bani r•¢0￿¥0} ar• rn••5u￿d ort i#itt•l t•¢e¥nthOn •1 Ye$
-14-

D•btyJi•
60tt10n￿nt after any trade d£counl6 Or om¢uni adVan￿d by tbo charity
SU￿￿•￿tlY, Ih•y •r• m•asurgdal th• ￿$h or oth•r¢onsia•r•tson •hp•ct•d lo b• r•tr•rrtd.
ThE eh8niy has has In¥esiff*Ais whKh rt hokts for ￿5918 or pond￿9 Ibeifsal• ond ¢•sh 4nd
cash equwlents wlh a M•tUr￿ date less Ih8n one year Theso Intlud8 easn on d8p06rt ano
cé&h ewih81ont5 valtt z rrNilurily dale ol195s Ihan onfj y¥1 loi in¥eslrneni
r•th•r lfi•n its rM*i ¥hOrt i•rni ¢aoh tomrriirr¢fjts ps théy fall
YeB
Curr•nt Ms•¢
ID¥￿I￿•￿ts
Ye6
Th•y ￿luId at l•irvtlu• •xept **•r• th•y oualty •• tr•si¢ fina￿1•1 I￿¢Turn￿nts
-15-

Chest Section C SMB at ocemath 1 SNA Fc. Notes to the accounts ae Sis See DUPRE peel eae ed {cont) Nd **Note 3 Analysis of income** 


**----- Start of picture text -----**<br>
|||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Restricted|
|Unrestricted|Income|Endowment|
|funds|funds|funds|Total funds Prior year|
|Analysis|£|£|
|and legacies Donations|: Gi|ieS|Donations and aifts ft Aid|aE|eT|1,820 -|eS|--|SS|--|SS|1,820|SS)|-|SN|70 -|a|
|-|-|-|-|-|
|2S|ee|See|See|eee|ee|
|General grants provided by government/other|
|charities|34,364|116,998|-|151,362|194,260|
|Membership subscriptions and sponsorships|
|which are in substance donations|
|-|-|-|-|
|SPARaaa|Other Donated aoods, facilities and|services|a|Total|aees(Aeeeeeey|36,184 -.|elie)|116,998|aCTT|--|A(seees|--.|y|eatersa|153.182 --|esis|194,330 -|
|Charitable|
|activities:|126,143|-|-|126,143|61 091|
|-|-|-|-|-|
|-|-|-|-|-|
|Other|-|-|-|-|-|
|Total|126,143|-|.|126,143|61 091|
|Other trading|
|activities:|
|LL|
|eeaeineeeepemenemeneisenins|
|(Se|AT|(ieneARNE) RTSsae|eneERI (ARESIs MREEy|
|(TS|Other|aS|Maas|aes (es|
|Total..._ __ _.. ___ .__ __ __. ___ _._ __ __,|
|Income from|Interest income|-|-|735|552|
|Investments:|Dividend income|-|-|-|-|-|
|.|-|-|.|-|
|Rental and leasina income|
|Other|-|-|-|.|-|
|Total|-|-|735|552|
|somematerial (item[|TP]|
|emmy [eeeee|
|See:Total|[PSS]|Cee|Nes|ETA|Nala|See|
|Other:|Conversion of endowment funds into Income|
|-|-|-|-|-|
|Gain on disposal of a tangible fixed asset held|
|for charitv's own use|-|.|-|-|.|
|Gain on disposal of a programme related|
|investment|-|-|.|-|-|
|Royalties from the exploitation of Intellectual|
|.|-|-|.|-|
|Other|.|.|-|-|-|
|Total|-|-|-|.|-|
|TOTAL INCOME|CS|163,062! 116,998!|- I|ee|2so.ooo I|ee,|25s.913 I|
|Leaacies|
|lr:irooertv rights|
|735|
|735|

**----- End of picture text -----**<br>


-16- 



Section C
Note5 to tht accounts
(conti
Note 6
Analysls of •xp•ndltur•
Th1¥ y￿r
Lalt y•4r
R•th¢t•d
Unr••trf¢t•d R•¥lrtttsd i*dwm•rt
In¢om•luftdB
lunds
lfidowm*ttt
fvnd*
Analy8ls
Ex
ndSture on rA161ng lunds..
Incurred xekin9 ¢Jonation6
Incurred Bgeking leg8clès
fvnd•
fvnds
T*)tsllund*
In¢uNed Ièoklng grants
Oper•tlng memb¢r•hip Kheme• gr¥J
8ocial lotterles
Slagina fundraising ¢¥Mt8
Fudraislng agent•
Oporatlng charty sho
Oparaling 3 tigdlng compary
undertaklng nonry¢h•ritible tradir
•¢liv+t
Advort18lng, m8rk•tlng. dlr4¢t mall and
Start up ¢0818 Incurred in gentr•bng
new 80urca ol luture Ir￿one
O•l•b•$tt d¢vel¢Jpm¢ni co&t8
Other trading •¢lfvili¢•
Invrflmenl m•na9em¢nl co8t8.'
PortfdS0 mana
ém•nt CO810
Co81 of obiainlng Inve•tment •dvl¢•
Inv8Otment admlni•tratlon co•t*
Intell￿tU81 prtsparty licehGirrfJ ¢0•18
Rtnl ¢olhctlon, property repalr8 •nd
m•inten4ncg charges
Tol•l •xp•ndltur• on rthlilng fund
ExwndltUT• on ch•rltabl• actlvitl••'.
186 158
114862
16835S
Total ¥xpendllur• on ¢hafllable
acllvltles
S•
ar•t• mat•rlal it•m ol èx
nB•
Total
Oth•r
Total other exp8ndilure
TOTAL EXPENDITURE
186.1S8
114.862
301,020
91.611
J68.365
259.968
-17-

Soction C
Note5 to the accounts
Not6 10
Deta118 of cortaln It•m8 of oxpendltur•
10.1 Fees for examlnatlon gf the accounts
Thls year
Last year
Independent examlner** fees
Assurance serv1￿3 other than audlt or Indep•nd¢nt examlnatlon
Tax advl$ory fe¢s
Other fees (for exampl•: ilnjnclal advl¢e, consultsncy, accountancy >ervlGesl pald to
th¢ Independent ¢xamlner
250
250
Note11
Pald ernployee8
11.1 Staff Costs
Thls year
Last year
Salarle$ and wages
Soclal securlty costs
Penslon costs Ideflned contrfl)utlon %h¢me)
Other •mploye• b•n•llts
182,914
19,116
9,916
182.596
12.417
10,589
Total •laff ¢••ts
211946
205.582
No employèes recelv•d •mploye• b•n•ilt•
11.2 Averag¢ head count In th• year
Th1$ year
Numbgr
Lajt year
Numb•r
The parts of the charlty In whlch the
employees WOTk
Fundr41sln
Charltable Actlvltl•s
Governance
Other
Total
Note 12
Deflned contrlbutlon penslon scheme or deflned beneflt
12.1
Thls
ear
Last
Am•wnt of conlrlbutlon$ r•cognlwl In the SOFA ag
9,916
10.$69
-18-

Section C
Notes to the accounts
Iconll
Note 14
Tanalble flxed assots
Pl••8• ¢ompl•i• Ihl• nots K th• ¢h•rfty h4J any t•nglbl• fix•d •M•l¥
14.1 Cost or valuatlon
Freehold l•nd &
bulldlng•
Oth•r land &
bulldln9•
Pl•nt,
maehln*ry •nd
motor v•hlcl•s
Flxturt•, fittln9•
•nd •qulpm•ni
Total
At the beginning of the y¢or
Addrtions
R•valualKJn•
DISP￿￿15
Transf*rn'
Al end of th• y••r
3.134
3,134
14.2 D•pr•clatlon and Impalrm•nt•
SL or RB Islrai9hl
Line or Reducln9
Balanc?>
SLorRB
SLorRB
SL
SLorRB
Rale
33,30%
At t4ginnlng of th• year
Diopouls
Depr•clatlon
712
712
Impairment
Transfers.
At orKI of the year
2,776
2.776
14.3 N•t book valu•
N•t book v•lu• al th• boginning of th• y••r
1,070
1.070
Not valu• at th• end ofthe year
-19-

Svction C
Note£ to the ar.coiint
{cont)
Note 18
Stocks
Pleas• complete ¢hl• not• If the ch•rlty hold* any stoclr Itom*
18.1 Please slate the carrylng amount of stock and work In progress analysed between
actlvltl•s.
stock
Donated goods
Work In
progr•s$
For
dlstrlbutlon
For resale
For
dlstrlbutlon
For
resale
Charltabl• actlvltl••:
Opgnlnu
25,000
56,000
Addod In pgrlod
Exp•n•od In p•rtod
Imp•lred
Clo¥lng
81,000
Other tradlng actlvltlos..
Op•nlng
Add•d In pwlod
Exp•nJ•d In porfod
Impalr•d
Closlng
Oth•r:
Openlftg
Add•d In pwlod
Exp•n$•d In p•rtod
Imp•lrod
cle￿n9
Total thls year
Total pr•vlou$ yo•r
1,000
-20-

Sprtic)ii C
Notps to thp. accoiintq
Irnntl
Nole 19
Debtors and prépayments
Pl￿80 complete thls not• 11 th• ch•rlty has any
debtors orpropaym•ntJ.
19.1 Anoly•l• of debtor•
Thls year
La•t year
Trad• dobtor8
Pr•pgyment8 and accrued Incomé
Othor debtor•
84.0
250.0
7,936.0
8,020.0
Total
250.0
Note 20
Credltors and accrual$
Pl•880 compl•te th18 note If the ¢harlty h•8 any cr•dltorn or accrual8.
20.1 Analy•l• ol ¢r•dltor•
Amounts fallln
due
Thls year
Last ya•r
Amount• fallln
Th18 year
due 4ft•r
Last year
Accrua18 lor grants payable
Bank loans and ov•rdrafts
Tr4de cr•dltor8
Paym¢nt• reoelvod on •ccoufit for contracts or
performance-related grants
Accruals and dofèrred Income
Taxatlon and $o¢lal Securlty
Othor credllor•
500
11,926
12,068
500
2,629
Total
Note 24
Cash at bank and in hand
Th1• year
Last year
Short term cajh Investments Ile•s thon 3 month8 maturlty dltel
Short term depo•lt6
Ca8h at bank #nd on hand
other
Total
37,565
100,218
-21-

**Sf'cf1on r.** 

## **Note 27** 

**Not<'c; to fht" .1ccount-;.** 

## **Cha[r][ity ] funds** 

**(cont)** 

**27,1 Detail$ of material fund$ held and movements during the CURRENT reporting period Pl-• give detallo or tho mo...,ments of material Individual fund• In /he reportln11 period together with a ballflltlng ngure for 'Other fllndo', The Total funda' figure below 1hould reconcile to Total funds' In tho blanece aheel.** 

|**Pl-• give detallo or tho mo...,ments of material Individual fund• In /he reportln11 period together with a ballflltlng ngure for 'Other fllndo', The Total funda' figure below 1hould**<br>**reconcile to Total funds' In tho blanece aheel.**|**Pl-• give detallo or tho mo...,ments of material Individual fund• In /he reportln11 period together with a ballflltlng ngure for 'Other fllndo', The Total funda' figure below 1hould**<br>**reconcile to Total funds' In tho blanece aheel.**|**Pl-• give detallo or tho mo...,ments of material Individual fund• In /he reportln11 period together with a ballflltlng ngure for 'Other fllndo', The Total funda' figure below 1hould**<br>**reconcile to Total funds' In tho blanece aheel.**|**Pl-• give detallo or tho mo...,ments of material Individual fund• In /he reportln11 period together with a ballflltlng ngure for 'Other fllndo', The Total funda' figure below 1hould**<br>**reconcile to Total funds' In tho blanece aheel.**|**Pl-• give detallo or tho mo...,ments of material Individual fund• In /he reportln11 period together with a ballflltlng ngure for 'Other fllndo', The Total funda' figure below 1hould**<br>**reconcile to Total funds' In tho blanece aheel.**|**Pl-• give detallo or tho mo...,ments of material Individual fund• In /he reportln11 period together with a ballflltlng ngure for 'Other fllndo', The Total funda' figure below 1hould**|**Pl-• give detallo or tho mo...,ments of material Individual fund• In /he reportln11 period together with a ballflltlng ngure for 'Other fllndo', The Total funda' figure below 1hould**|**Pl-• give detallo or tho mo...,ments of material Individual fund• In /he reportln11 period together with a ballflltlng ngure for 'Other fllndo', The Total funda' figure below 1hould**|**Pl-• give detallo or tho mo...,ments of material Individual fund• In /he reportln11 period together with a ballflltlng ngure for 'Other fllndo', The Total funda' figure below 1hould**|**Pl-• give detallo or tho mo...,ments of material Individual fund• In /he reportln11 period together with a ballflltlng ngure for 'Other fllndo', The Total funda' figure below 1hould**|**Pl-• give detallo or tho mo...,ments of material Individual fund• In /he reportln11 period together with a ballflltlng ngure for 'Other fllndo', The Total funda' figure below 1hould**|**Pl-• give detallo or tho mo...,ments of material Individual fund• In /he reportln11 period together with a ballflltlng ngure for 'Other fllndo', The Total funda' figure below 1hould**|**Pl-• give detallo or tho mo...,ments of material Individual fund• In /he reportln11 period together with a ballflltlng ngure for 'Other fllndo', The Total funda' figure below 1hould**|**Pl-• give detallo or tho mo...,ments of material Individual fund• In /he reportln11 period together with a ballflltlng ngure for 'Other fllndo', The Total funda' figure below 1hould**|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|•**Key: PE• permanent endowment fund•; EE• expend/bl• endowment funds; R. rectrlcted Income funda, lnc/udlng o,..cla/ wot,, of tho chari**|||||**Key: PE• permanent endowment fund•; EE• expend/bl• endowment funds; R. rectrlcted Income funda, lnc/udlng o,..cla/ wot,, of tho charity; and V**•**un-trlcted funda**|||||||||||
||**Type PE, EE**<br>**RorUR.**|**Purpose and RostrlcUont**|**rund**<br>**balances**<br>**brought**<br>**rorward**||**Income**||**Expenditure**|**Transfers**|||||**Gains and**<br>**losses**|**Funa**<br>**balances**<br>**forward**<br>carried||||
|**Fund names**|||**£**||**£**||**£**|**£**||||**£**|**£**|||
|**The London Community Fund**|**R**|**ProvlCent Money AdVice tor VP Social Media Project**|**7,500**|**7,500**|||**-7,500**|**-7,500**||||||||
|**LB WANDSWORTH**|**R**|**Non AsYium lmmlo-at10n**|**3244**|**3244**|||**-3,244**|||||||||
|**LLSTCOEX**|**UR**||||**10,00 **||**-10,000**|**-10,000**|.|||||||
|**LLSTWalk**<br>**LLST/GLA**<br>**Cityllf**<br>**Trust Fo, London**<br>**UK Youth**<br>**LLST/GLA**<br>**LB WANDSWORTH**<br>A <br>a<br>a|**UR**<br>**UR**<br>**R**<br>**R**<br>**R**<br>**R**<br>**R**<br> A<br>(CS<br>LS|**"COit of L1vlnct' Cntts and SOE**<br>**Debt a Monev acMce worker**<br>**PRA Housing Advice**<br>**Thrlll ng Minds**<br>**Cost Of Living**<br>**Pathways to Settlement**<br>ETL<br>cas<br>(eeee<br> Ee<br>ss|**4,954**<br>SN<br>TS)<br> a||**739**<br>**23,626**<br>**360 0 **<br>**22,00 **<br>**11,66 **<br><i <br>|<br>|||**-739**<br>**-330**<br>**3,000**<br>.<br>**MOO**<br>**-30,000**<br>.<br>**2,1500**<br>**-11,666**<br>.<br>**-4,954**<br>.<br> OU<br>RO<br>2)<br>|<br> ee (ees ee!|||||||||
|**Lancla d**|**R**||||**100**||**-5.000**|**-5.000**|||||**6000**|**6000**||
|**UK Youl!t**|**R**|**Thriving Minds**|**6,959**|||||||||.||||
|**LondM CommunityFund**|**R**|**HomelessnMs Advu**|**4,992**|||||||||.|**4 R$:1**|**4 R$:1**||
|**London Community Fund**|**R**|**Homelessnes  Advice?**|||**098**|**098**|**998**|**998**||||||||
|**LLST**<br>**84**<br>.<br>.<br>**84**<br>**cnI1dren In Need**<br>-<br>.<br>**31700**-<br>ee) SE)(es<br>Geers Gt ae) ee||||||||||||||||
|**Otllerfund•**|**Nia**|**Nia**|||||||.|.||||||
|||||||||||||.|.|||
||||||||||||||.|||
|**Otherfunda**|**Nia**|**NI•**<br>**Total l=undm**|**Total l=undm**<br>**26.849**||**151 362**||**149 726**||||||.|||



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