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2021-03-31-accounts

Reference	and Administrative Details	and Administrative Details
Trustees'	Report		2to7
Independent Examiner's		Report	Hto9
Statement	of Financial	Activities	10
Balance Sheet
Notes to	the Financial Statements		12to 25

Interim	Chair	Chair			Sue James
Trustees					Petc r Bart	ram
					Richard Gowthorpe
					Kalwant Grewal
					Sue James
					Puja Patel
Principal		Office			Hanwell Community		Library
					Cherington	Rd
					Hanwell
					London
					W7 3HL
Company		Registration		Number	08151033
Charity	Registration		Number		1151243

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		Balance Sheet as at	31March 2021
				2021	2020
			Note	f	E
Fixed assets
Tangible assets				11,638	1,664
Current assets
Debtors			12	90,849	110,171
Cash at bank	and in	hand		255,137	153,060
				345,986	263,231
Creditors: Amounts		falling due within one year	14	(116,332)	(131,173)
Net current	assets			229,654	132,058	.
Net assets				241,292	133,722
Funds ofthe	charity:
Unrestricted	income	funds
Unrestricted	funds			241,292	133,722
Total funds			16	241,292	133722

3 Income from donat	ion	s and l	egacie	s
				Unrestricted
				funds	Restricted	Total	Total
				General	funds	2021	2020
				f	E	f	f
Donations and legacies,
Donations from individuals				8,791		8,791	1,584
Grants, including capital grants;
Government grants				10,143		10,143
Grants from other charities				73,892	360,831	434,723	300,290
				92,826	360,831	453,657	301,874
						2021	2020
Trust for London						50,000	50,000
City Bridge Trust						67,500	53,076
Big Lottery Fund —Help Through			Crisis			25,381	41,934
Henry Smith Trust						24,650	46,900
Law Centres Network	- EUSS					14,056	24,773
Home Office —EUSS						14,396
Justice First Fellowship						42,661	38,691
Pathways						8,000	8,000
Allen 5 Overy							7,020
Ealing Council - Hanwell		Library				22,000	5,500
Access to Justice Foundation						78,286
LCN —Guardian Christmas		Appeal					12,500
London Legal Support	Trust					10,393	10,300
Indigo Trust						50,000
Other grants						27,400	1,596
						434,723	300,290

		Unrestricted
			Total	Total
		General	2021	2020
		E	E	f
Legal	aid agency	40,467	40,467	69,696
Other	income	32,671	32,671	6,500
		73,138	73,138	76,196

					Total	Total
					2021	2020
				Note	E	f
Draftsman					1,691	3,989
Project - Translation		/ Interpreter	Fees		1,386
Travelling					781	928
Volunteer	expenses					1,153
Compliance					13,137	11,191
Legal and professional					2,935	2,650
Staff costs					314,668	290,503
Support costs					84,627	65,511
					419,225	375,925

			Unrestricted
			funds	Total	Total
			General	2021	2020
			f	f	f
Staff training			3,165	3,165	1,730
Other staff costs			180	180	310
Rent and rates			31,436	31,436	31,428
Light, heat and power			801	801	1,136
Other premises	and equipment		27,784	27,784	4,464
Printing, postage	and stationery		2,055	2,055	6,342
Cleaning			1,053	1,053	3,008
Depreciation of	fixtures	and fittings	4,262	4,262	1,343
ITand communications			11,871	11,871	12,175
Sundries			322	322	2,075
Independent examination			1,698	1,698	1,500
			84,627	84,627	65,511

Net incoming	resourc	es for the year include;
			2021	2020
			E	f
Depreciation	offixed	assets	4,262	1,343

9 Staff costs The aggregate payroll costs were as follows:
	2021	2020
	E	f
Staff costs during the year were:
Wages and salaries	281,943	260,696
Social security costs	21,004	19,542
Pension costs	11,721	10,265
	314,668	290,503

2021	2020
No	No
		10

11Tangible fixed assets
	Furniture and
	equipment	Total
	E	f
Cost
At 1April 2020	10,947	10,947
Additions	14,236	14,236
At 31March 2021	25,183	25,183
Depreciation
At 1April 2020	9,283	9,283
Charge for the year	4,262	4,262
At 31March 2021	13,545	13,545
Net book value
At 31March 2021	11,638	11,638
At 31March 2020	1,664	1,664
12 Debtors
	2021	2020
	E	f
Trade debtors	1,896	21,425
Prepayments	5,756	6,295
Accrued income	74,867	69,973
Other debtors	8,330	12,478
	90,849	110,171

13 Cash and ca	sh equiv	alents
			2021	2020
			f	f
Cash at bank			255,137	153,060
14 Creditors: amounts		falling due within one year
			2021	2020
			f	f
Trade creditors			13,826	13,792
Other taxation	and social security		723
Other creditors			21,750	17,306
Pension scheme creditor				2,425
Accruals			1,600	1,500
Deferred income			78,433	96,150
			116,332	131,173

Total future minimum lease payments under non-cance	llable operating leases are as fol	lows:
	2021		2020
	E		E
Other
Within one year Between one and five years		150		643 150
		150		793

16 Funds
					Balance at 1	Incoming	Resources	Balance at 31
					April 2020 f	resources f	expended f	March 2021 f
Unrestricted
General
General Funds					133,722	165,964	(58,394)	241,292
Restricted
Trust for London						50,000	(50,000)
City Bridge Trust						54,000	(54,000)
Big Lottery Fund		—Help		Through
Crisis						25,382	(25,382)
Henry Smith Trust						24,650	(24,650)
Law Centres Network			—EUSS			14,056	(14,056)
Justice First Fellowship						42,661	(42,661)
Pathways						8,000	(8,000)
Ealing Council	—Hanwell			Library		22,000	(22,000)
Home Office -	EUSS					14,396	(14,396)
Access to Justice		Foundation				78,286	(78,286)
Other						27,400	(27,400)
Tata I restricted						360,831	(360,831)
Total funds					133,722	526,795	(419,225)	241,292

				Balance at 1	Incoming	Resources	Balance at 31
				April 2019 f	resources f	expended f	March 2020 f
Unrestricted
General
General funds				131,577	88,486	(86,341)	133,722
Restricted
Trust for London					50,000	(so,ooo)
City Bridge					53,076	(53,076)
Big Lottery Fund		—Help Through
Crisis					41,934	(41,934)
Henry Smith Charity					46,900	(46,9oo)
LCN —EUSS Fund					24,773	(24,773)
Justice First Fellowship					38,691	(38,691)
Pathways					8,000	(8,000)
Allen R. Overy					7,020	(7,020)
Ealing Council	—Hanwell		Library		5,500	(5,500)
LCN —Guardian		Christmas	appeal		12,500	(12,500)
Other					1,190	(1,190)
					289,584	(289,584)
Total funds				131,577	378,070	(375,925)	133,722

Current	year figures
		Unrestricted	Total funds at
		funds	31March
		General	2021
		f	f
Tangible	fixed assets	11,638	11,638
Current	assets	345,986	345,986
Current	liabilities	(116,332)	(116,332)
Total net assets		241,292	241,292
Prior year comparative
		Unrestricted
		General	Total funds
		f	E
Tangible	fixed assets	1,664	1,664
Current	assets	263,231	263,231
Current	liabilities	(131,173)	(131,173)
Total net assets		133722	133,722