## ## ## |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||| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||||||LD
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I—||| ## ## |||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| ##