Ctynparry rryi5tratl￿ nurnber. 08151033 Charity rewstraiion number: IIS1243 Ealing Law Centre IAtornpary lirited tyguar4rteel Report ind Fimrthl Staitymnts frythe Year Ended 31 Marth 2023 Field Sullivan Lirniied 9 Hare & &llet Aoad 81ackheath SE3 OR8 11111111111 •A(IXBAIW' 2211212023 COMPANIES Tr+OUSE A23 Ealin8 law Ce Refefence and Adfflini5trau¥e DEial Trustee5' Aeport Ito8 Independent Ex•fflift*s Report 9tolO Ststement of fiTran¢ial Attimtses li ealanre sheet 12 Statement of Cash Flows 13 Notes toihe Rnanoal Statemerts 14to26" Referen¢e and Admlnlstratl¥e L)etails Ch* RKhard Gowthon>e Jafte Batakn• RKhard Gowthorpe Nesar Khan Adarn Pardiiiton Puji P•tel Abllail Sayagh Kareena To CharltyRqlstratfan 1151243 08151033 The charity irlcorporated In EA￿and and Wale Hanwdl Comhxmity Library Cherinetsn Rd Lpndon 3HL 1ndopw￿eRt examlmr FIEld Sullivan Umited 9 Hare& &llet Ro•d" Biackheath SE3 OH8 Page I Earl￿ Law Centre The tntstees. who are directtys for the of comwny LThT. present the annu31 report together wfth the finandal ststernents Ot the tharitit4È compofiyfrjr the yt*rerth 31 Wr¢h 1023. Ealin¢ Law Centre 15 CDnstituted as a C￿lity and a Comwny GuaranteE. rtpstered T￿th the Charlty Cornrni5y¢fj on 14 Mirch 2013. The YEar ¢fftrÈd by these )e¢￿ntS is therefore tht Ch•nW$ 10th full year of ptratior+. The Trnstees who hehj office during the firiancialyearare sa on pale l. Trustees are eletted at the Law Centre's Amual Gentral MeetinL Trustees ère both directws of the Companyand Tru5Eees of the Charity. Trustmsand gffk•rs The trustees and offit*S5 dvrmythe￿aT aTrJ sir*ethe ¥tar end were •5 fol0￿.. Trustees: Jane 6atslona "thard Gowthwpe Nesar Khan lappoinied 12 Deornber 20221 Adlm Partkn8ron Pula Patel A￿4￿1 Saya8h lapwinted 12 1)ecember 20221 Kareena Talwar Petef Bartfam (resi￿d 12 DEcern￿r 20221 Kalwant Grtwal Ire54ntd 2 July ￿22) Je Jarre5 Irey8rnd 12 Oe(wnbEr 20221 Sue ja1￿5 Irewed 12 Deth￿ber ZQ21 E•limi Law Centre work5 closety with other thl W￿￿￿lary orynisa1wy￿ to 5UPPOrt the development of an effective neh¥ork of ath'tt seYvice5 for thÈ peO￿e of EilinK. The Law Centre employs staff to Pr￿rfde legal and otherserwces. and also befttfits from the wofk of volunteers. to whom we are vÈry grateful. We are tspecsallv Indebted to the ¥olunteers and steeriftg 8roup who have tranSfOr￿d H3nwell Community ￿brary into suth a vibrant communlty space durfng the £fNrse ofthi5 fifi3￿1 yw. P•8e 2 EallnE Law Centre Tntstees, Report Obletts and a¢li¥ttl Ealing law Centre e￿$t$ to th¢k￿ unmet legal r￿ed. M5 principal tai￿1 is the k¥0¥1￿00 of legal adwce and assistance to people in r*ed.m4inty. those j￿Ing wworkn"r¥ Fn the LtsThlon Borwkn of Ealin The Lavi Centre aims to rdieve po¥erty, ￿Jffe￿nS and d￿reSs. to advance the education of individuals and cornmunlty oreanisati*)ns ¢n le￿1 i55ues in the area of %Kial law. and to woik with other tharitles to advance charftable wryh)ses tthth are beneficial to in need Ir¥in8 w working wthln its area of operation. Ealing Law Centre wa5 set yp to fill an ad¥ice desert in the London ￿￿OUgh ol Ealin& As we have corne oui of the Covid pandefflie we have been 5etVlnÈ Into our role running and being in Hanwell Community Libr3ry_ We •re proud that the library is a hub for eommuntty irtNTbes and idvice. ChJr tria￿ team help ￿ make us as accessible ax prf5ible to our local community. Our main challenge rernains lack of capacity to take on all the ￿Se5 that a￿ needed. Wrth ihe Cts%t of trwn8 tri5is hitbnl our dients hard wt are ocutely awart thit we are ofte Lfftabk to meet demand. Wt remaln uJn*nrtted to maknngthe Law Centre and the ￿1 library sp•cv welcornlni and invitkng forthe Ioul ommunity. We airn to prowde ex¢Ellent speeiafist le841 4th1￿. to makt 5vre those who are digitally ¢xduded are supported. to help to nav4ate complex bureaucratO£ ￿tern5 and empower the comrnuntty by sharing knowled about their le8al nBhts. The library itself. run by a ol kxal volunTrers. is ke•n8 opEn a cuhuTrl •nd essential resource lor the cornmunity. OLtr ¥lsloft fty the Law Centre ￿￿e5 kat the heart Olihecornm￿lty withln the conte¥r of the cornn¥Jnlty In>rary. Alms and oble¢ths Our •ms and oblectNe5 are t l. Increase ac￿$$ to justy¢¢ fw lo(al ¢DmrnuTrity wlmirity in the areas ol imffl4ir¥tH)n, weifa rights law: 11. Manage a thrrling community tlbrary Space￿ the assistance of¥dunt¢ersfrom the local communlty, 111. En8agÈin p3rtnershlp work and influence policy• IV. Combat digital Exclusion by supportini the ca1nfflun1ty￿th ¥c¢ewrq ¢)nline semtts: V. Develop 5errices in additional areas af lawfèmity Ind employment where funding opportunltles allow.. Vl. Engage the local comrnunity through our work at the (￿￿•ty lilyary in th*r rights and improving ¥£e5S to justScÈ.' Vll. Train and de4elop the 8tftvrati￿ of sttciilpJ5bce In planning the Chafity's aclmties lor the year. tht Twrtees kÈep in mind tht Charity Commission's gyidafi¢e. The Cha￿ty airn5 to wovide ￿$ serw£es to people ¥tho are in need of them. regardless of personal back8round, hith, gendef or personal circumstances. and welcomes volunteers and staff on the same basis. We belie¥e thls phi1950phy of opennw io all enriche5 everyone thr￿J￿h the 5hartn8 of the skills. aptitudes and life experiences of our sern￿ usws an41 tffjlunteer5. There Is In approwiate induttion procedure fry new Trusteeg whith 15 designed to enroufa8e. enthuse and sutt•bty equip PeO￿e who hfft no previous knowledKe abtyjt the formalitie5 and Customs associated wilh Se￿n8 on the Board of i v￿Untsry or￿nIs4￿0n. Paue 3 Ealing law Centre Tntstees, Report Rlsk mah¥ement The identification of potential risk and Pl￿ to rnanage ihe ocrurren(e of risk ￿ an inteyal part of work plan5 for all the law Centre's artrythes and the risks facir* organis*ion a￿ reviewed regu13rty a5 Part of the 8D•rd's onEoing wort frffisequentty. the major risks to whKh the Charity 15 ewjsed. 05 ￿ertt￿led by the Trustees. have been ind •¢tions h•ve been tsktnto mititatethose risk> Publirbenefit in pJannin8 and the delrffjof tsf ELC'S Trustees have com￿led with their duty to h•ve due rrfarf to the1u￿•Th¢t an publi¢ benefit published by tho Charity Cwmi¥ion and consider that the char￿ exists for th• purpose of PU￿1£ benefit as defined In Sectlcft 4 of the Charifies Act 2011. Re%lew oftP*year3011-1023 We rontinue to see the impact on our clienr5 01 public 5er¥kes cut% la¢k of arce55ibilty ol seNices diwal gatrkeepin8. Many of our ¢lients art dwtsity eAduded often tmth English as a second language and continue to stru88le to find any way to me￿ing￿l￿ enforce their rilhts. We aim to Use the law as a tOC*l to improve clienV5 situations a5Si5tin& to access suitable Kcommodation. re8ulatt5 Statkts and obt•ifi benefits to whith they are entitled. The nature of crises seen by staff ha5 deepened and is often coupled with poor rnentèl health. airn to work holisticalty writh our clients and the ongoing limitat￿n$ of wl abd fundin8 OTE thident. We wi continue ¢0 work to bring in gTanlS that ¥Jill a5SiSt 115 rtsokn"n8 a 5egal from the outSEt. ObledlwsaDd a(Il¥llle5. I￿Ang the tour5e of th2 year the Law Centre opened 1887 cases and enquiries. 212 new cases were taken on. Thls Is in addition to cases whKh were onlthw at the start of the fffianaal year. We have a55iSted client5 of tsvtr 85 nationalitie5. The Law Cenire provides speci*lL%i use wtyk in the artas of H¢)uwn& Immwation and Welfare Right& Specialist legal Casewo￿ In￿1￿7￿4 preparation. and representation at court 15 cruaal to enforce our clients, riEhts. We have leEal old contyart5 in >IDUYn& IMIn￿ration and we￿arE ￿'ghts. In addition to 5peoalist casewth durioa the past financial year we continued to de¥dop our trièKe and rrisis navigatW 5ervice& Our triaBe seM¢es airn to prevent th05¢ who need Wl adwce from ￿lfi8 Iosi in the systm note however, they are not a reF4aoment for spetialist legal •d￿ce and represenration. The highest area of demand continues to be for special￿1 hOU￿nE ￿Se￿Ork. We also continue to provide Second ti¢r ad¥ice lo •thEr local agencies including Cra￿44￿t the debt adv￿￿ £h¥iity. We take rtferrals from a ￿de range of SQYfies Sncludln8" Social Workefs. MPS. and leathers. We also provided trainin8 Sessions on Ealirw Council's allocalions scherne and rent arrears for local gr￿jp5. During the course of this year we unexprrtEdly obtained some wntinuatiofi funding from the Horne Office whith allowed us to continu¢ uur WDrk with wlnefable EU55 dients. Tht5 helped as assisi ¥wlnerable dieTrts to mèke late applications to the EUSS sertlement scheme. We at%0 devebped applications for Exreptional E05e fvnding under Le8al order to 5UStain tIMs thi5 fundiDKstre*m condLthd. The 1rnrn18rntion team obtained lundln# in pamership Wilh Worth Kenyn8tDn Law Centre to prov4le Immigrati advice to rough 51eEpers in the borough. As a reyjlt ol ths additional funding we met our aim of increawnl our ieam In lrnmyation wth the additional uf an jrnmiiratir￿ caseworker. Pale 4 Eallnc Law Centre TNstees' Report We tontlnut to in part1￿mP with other I￿￿leS in the bor0￿h. Tht Help throu6h Cri515 contlnued to pro￿de v*raparound supwrt at the foodbank and at 8rentFoid Caunty c￿rL This i4 a m¢xlel that ha5 been replic3ted byother Law Centres and we remain proud of this holistic approach to advice. Ftsndingihis a5FeLt of our work wher• the grant end5 in January 2024 will be a priorlty forthecomirwyear. Our Trustee5 reco￿￿ thi di8ital eAclu%on ts often a barrter th seekint IEgèl ad¥ite forthe most wlnerable in our mmunlty. We are wcthn8 In partnership wrth Ealing st￿(e and G0&40 in delNfering a Greater Lcndon AuthOrity'Ad￿ee in the Community Proie￿ Le8* 5LVWrtYru* • lo.￿0 Ea4n8 Trian**llltsary 24.611 Aleo & cfvery • 1.010 Le8al El￿•t￿7n F(wnd•rith knstice ffirsi Fellowthp 48.281 North Kengwon LawcwNe s6,175 Hanwell Pairnethp 1 185D Ea11￿& TrhiwJthJCVS 32,b28 ioThth)n Lè8¥ SwwrtTruy EZ 2Q 350 Pa8t 6 Eallry i•w Centre TTUStees' Rewt Work In £65,239 of the incorne 1£576.1521 shwn in EIC5 accounts Is Work in Pro8ress' . Il% of the total. Th15 is incorne tp be r¢cti¥ed in rash It some poiht in the futurE. rèthev than hèvinBtsnpbtyarnived in ihe bank accouni. This 15 * important way in vthtth a Law Centre differs from most Wher charities . thelr actounrs c•n sutgest that their finatxes ire signifirantfyt healthier than is actualty the case on a da*ttrday basls. Th6s Is a fattor whKh needs to be bome In mind by went14 dohgr5 and an irffeie5t in osses5mg Cha￿ties. fiN￿la1 performance and need5. To •n5ure ihat ELC has sufficlent worliry capital, the Tnst* polKV IS to build its reser¥es to the polnt where they to%*r 6 months. oper•tins The of reser4Ys has infftased thriw 2022-23 - fr(Mn Q12.187 to £260.812. The trustees Iwho are also the ¢h"￿torS ol EalinE law Centre for The purposes of company lawl are responsible for preparTng the trustees. report and the financial statements lfi •cr¢YdarKe with applicable L7w bnd Ufiittd Kingdom Accounting Stan¢Jards Iunited Ki￿d0M Generally Accepted Attountir¥ Praciitel. indudift8 FR5 102"The Fsnancial Reporting Standard •pplicable in the and Republic of Ireland". Cornpany law require5 the trustees to prepare f*naA£ial staterneTrts for eKh finar￿al year. Under company the trustee5 must no¢ approve the finanu•l 5tstements unless they are sattsfied that they 8ive a true and fair view gf the 5t?te Df affairs of the charitsbje company and of ihe incornin8 Te50ur£es and applicatton Of re5uur£es, induding hs I￿orne and expenditure. of the tharitabfe company for that period. In preparing these financial staternen￿ the trustees are required to.. selert suftable accountini pd(cl￿ and applythern conyrtenty, obseivE the methods and prirKiples ￿ theCharr(ies SORP. make judge￿fits aThd estimates thèt are reasonable and prudit state whether applica￿¢ a¢couniing dindard% ¢omprising FRS 102 have been Idlo4%td. Subject to •Av rnateri41 departure5 disclosed and explained in ihefinancial sktements.. and prepare ihe fthancial statements an the 8ein8 ccncern ￿y$ unle55 it is inappr¢iprkate tp pre5urne that the charitable company will contlnue in b￿ne$s. The trustees are responsible fr¥ keepi￿ proper 4ccountin8 rerords that can di5dose *ryth reasonab￿ accvraty any time the financial positiC￿ of the charroble company znd enable them to ensure that the financlal ststements comply with the Companies Art 2£￿. They are also respon%We for saleguardlng the assets of the tharitable ¢ompany and hente for takirq reasonable step5 for the pre¥entlon and derection of fraud and other irregularftses. The trustees are re5ponwble for the maintenance and rntwtyof the corpor•te and finantlal irrfDrrnition included on the charitable cornpany's **bsite. Legislation go¥emin8 the yeparalion and dissEmination of financial 51atements fflay differ f¥om legislauon in other jurisdirtions. Srnall rompanles pr￿￿on 51at¢fflert This report has been prepared in actordan￿ with the 5rnall ¢pmpanies resime under ihe Cornpanie5 Act 2cl￿. Eallnc Law Centre Trt￿le¢S, Report The annual feport wasappr(h*d tythe trustees ofihe th•rityw 12 Oe¢embei 2023 signed on its beh?￿bY.. Richa￿ Gowthorpe Chalr 3Trd trustee Pa￿& Eallng Law Centre IndependeTrt Exarnin￿$ Report to the trustees of Ealln8 law Centre Ilhe coM￿nY,> I report to the tharfty trustees l*tho we also Dlrerttrs for the purpose of comparylawl on eJ7mination of the a¢￿UntS of the E31ing Law Centre I'the Charl￿ble cwrtpanrf) for the year ended 31 Marth 2023 whlch comprisÈ theststement of FinarKial P£ti¥l￿e5 the Balanceshert and rebted notes. 1126 This report is ma4Ye solefy to the charitys trustees. as ¥ body. in ¥cordance wilh Section 145 01 the Charibes Act 2011. My work bas been undertaken so ih•t I mighl slate to the thantls trusttes thDse matteT5 1 am required to stale to thern in this report and for no other pur[*￿. To the fUl￿$t e*tent permffted by Liw, I do not accepr or 455urne resPOD5ibility to anyMe other th•n th¢ tharity •rMJ thp th4rbty5 tsUStte$ 4 a bDdy. for rny work. fDr th15 report. or for the wnion51 havel￿rned. ftewnsibllStie5 and b•sii ol wart As the chèrity's trustees of Ea11￿ Centre avt re5ponyble for the prepardtion of the accounts in •¢cvdance w7th the req￿TeMents ofthe Companits Act 21XJ6 Itt). Hawnt satjsfied rnYse￿ that the accounts ol E*in8 Law Centre are not required to be audited under Part 16 of the 2CQ6 A£t and are olryiblÈ lor IndÈpEThdErf examination. I repNI in respect of my examination of your thaiiW5 aCC￿nts as carried out under 5tttiDn 145 of the Cliarities Act 2011 1.the 2011 Act'l. In carrying out rny e¥afflinat%on I ha¥e lollowed the ThIEuion5 UiVEn by the Charity Comrniwon undEr sedh)n 14515Mbl of the 2011 An IndependÈnt ex•miniti¢n does In￿ lathering aN the e¥ldeKe that would be wulred In an audit and consequefttty does not Cts¥Er èll the rnatters that aTh auditor consider5 in 4￿￿¥ iheir o￿n￿On on ihe financial ststements. The planning aTrJ condud of an autlit ettes tht limited auur4ntÈ that afi independ¢nt examination can prawde. Consequently l express no opinion asto whether the financial statements PTeseni a'true and lairf ￿tW **)d my report ¢5 limited to thosespedfic mallers set In the kndtpendefit exominerfs statement. Independenie¥amlneVs statwnent nce Ea11￿% law Ce*tre's 8iess inton* excEeded £250.(J)) your examiner must be a ffember of a body I￿ted in 5e¢iton 145 of the 2011 Art. I ctrnfimi that l am qualtfied to undertoke the exarni1￿•on because l am a member of ICAEW. which is ont cf the listed bodie I ha¥e tumplttrd my examin•tion. I th* no matter5 corrÉ io my attentlon ift connection ￿th the examination giviw rne cause to belie¥e'. l. accouTrtN)8 records were not kept in re5pert d Eafjng Law Centre a5 required by settion 386 of the 2006 Act., 2. the accounts do notattord with those records." or 3. the a£ci)unts do not comply with the accounting re4uiiements pf settion 396 of the ICh)6 Art other than aftv requiremeni thar the a¢n Rd Hanweu London V17 3HL These fina￿31 statements wue authorised fty $Sut￿the tru#Èts on 12 D¢cembÈr 2023. Z Ar¢￿￿rtIn1 polkl Summary olsWffEant KCountit¥ potl¢i¢s •d k¢y a¢touAttn¢ estirn The princip•l 4ccounii*g policies applied in the prep3F3von olthese finafKiiI 5t4tefflerrt5 are set oui below. These &x41cles have been consiStEnthf apklled to all the years presented. unless othe￿e slated. Statemerf ol tynpllance The financval statements bÈÈn Pftpared in aetLvda*￿ with and by Charitles". Statement tsf Recommended Prnctice applicab￿ to thadiiEs prewm8 iheSr atwnts accordar¢(è ivirh the Financial Rtportine Standard applicaNe in the UK and Repiibllc ol Ird￿8 IFRS 1021 leffetpve l J•nu•ry 10191- Ichadties SORP IFRS 1021- S¢cond editth ott•ber 20191. the Fu￿A¢FaI Reportini Sttndwd applicawe In the UK and Republic ol IreJandlFRS 1021 £*ynptywith the Act 21•]6 and tharitle5 Acl 2011. 0*$￿ olpreparatlon Ealing Law Centre meets the definftfon of a public benefft entity under FR5 102. Asstis and lialy"lities are inthllv rttoiThised ot historical cost Dr transact￿￿ Tdue ￿lesS otherwt5e stated in ihe Yelevant aCCDuntinll pjlicy notes. The trustets (L￿SIder that there are no rrotwial uncertaint￿$ aboul the chaHty'5 abilrty to contlnue 85 a concern nor arsy 5i8nific¥nt areas of uncertaintythat kn the£atrwnivalue of assets by thtcharity. Paze 14 Eallry Law Cefttre 'Notes to the FiMn¢ièl Slalements lorthe Year Ended 31 Marth 2023 Jud¢ernents8ftd ktysourte5 ufKertakbty l• the¥pplie•tionol.the than￿5 a¢¢ountfjnz po]Kies the4*"e£tr￿affe reQ￿red to.nmke NdymEnts. E5t¥iiates and assumption5 the affloufftof assets anL¢ fTrat•"l1l￿ thBt are not readity apparent Irom other sourtts. The estimatES ond i55oci*ed a¥s¢Jmpr￿S are ba5eO on huton(al experience attd tsther factors th4t are onsKlered to be rè*v¥nE. Artual Tesults may thfferfromtlw eMlm*ies. The estimates undÈrtyirf are on an or4oinK ba5$5. 8evi5i0tyS to accountlnE estimaies iht periuds in ivhlth the effjjnate b ￿￿eLl *f¢e￿. rew510￿ affects onty that pertod. ¢x in the .pert60 of the iewgon and fvtuie pertods where the re¥ts4ins affècLS both cuffenr èndlutLve periods. JI income & reco￿*Sed onee the thavity has to the wcome. il is wobable thar the (nc4)me wlll be rectr4ed and the amwt of thelrKLMY* recel¥able be rneasfftd teliabfv. Oonations are re¢o￿lsed wthEnthe ￿ritY has been notlfted in wriitng olboth the amtyJnt and srtdemtftt date. In the evtni that a dona(IoTr is gjbject to conditions that require a W of perfoffnafio by thE rharity bEfDfE the charlty is entitled to the fund5. the fj￿e 55 delerred and not re¢wised unlil ether those tonditrons are fully met. Dr ihE fuifiknent 01 those is w*thin the control DI the thatity and it is probable that these conditlans *ll be fithlled in the report￿ period. Gianrs are recoENsed when the charity h.as an entideme•t to the fvnds af•d any coTrdftions linked to the 8rants have bEen met. Where performance t￿dItIOnS are a￿thed io the Krant and afe yet to be ¢mt, the income is ie¢o8nised as a1ob'l&ty3nd indudtd w tbe baFarKe SI￿1".8$d*1tr￿ ta bereieased. Deferred Income represents amounts reCe￿d for future pefiods and 15 feleased to lficomiw resourtes in the period for whith. it has been re(ei¥ed. 5¥ch income is onl¥delerred *thÈn.' . The donor specrfies thar t￿￿•.ntor donatwn musr rAy be used in I￿￿Te aecoufttiftg periods. - ThE donorhas imposed cothlit1￿T*hthMUsl be rf bEfore the thority has un¢onditiprwl entirfement. Di￿deTrdS are rtcasnised once Ihe th¥idend has been dedartd and has beeft rece￿ ottht d￿￿dtnrf dve. Page IS Ea11￿ Law Centre Nutes to the FIDandal 5Meraents forthe Year Ended 31 Marth 2023 Expe#dI￿re ewet)diture"ls recLy4nised onEe thery 15 4 legal pr rol￿t￿l¥* aW*atiixi ta.th?t ex￿•dIlvre. it 15 pyobablè settlerrietit IS feoulred and the arnount" can be mtasured reliab￿. *Jl tosts ale anoeottd to tht applicatrle ¢Mpenditure headin¢ ihai wreEats sirndar costs to rha¢ eattgw.. Vdh** c05t5 cannoi be diiedly attributed to partKul4r 11É4din8s they have beEh •lknted on a basis consrStent T*ith the use Df resource5. With central staff Costs alloc*ed on the basis uf knme spenL and deweoation charye5 mthe portioTh ol th"t 15seVs ys¢. Othersupport C95ts •re •llocaTtd ￿Sed on swead of stsff costs. Chwilable expEnditure tDftylsestF*)se costs incuTre¢5 bythe thaiity in thedethry of it5 4cbTrtWe¥ and seryK¢5 lor 5 benefiuaries. It ¢ncludts bothc05ts that tan be aljocated d*ettlyio suth acty¥ltie% orLdth05e c05t5 Df an indirect nature nece$5arytD support them. Support ¢osts Support costs indude ryntral •nd h"*4t been *ID£*ed to xbth.t05t cateoories on 3 b35i4 eonwstEnt th the use of resources. example, 811¢xaiing property costs by fltry ar¢as or per capna. staff costs by the tirne spent and otheriosts bythew u$4e. Yax•ioD Ihe tharity is forsSldprEd topass thp ttsrs set out in Parayaph 15thedule 6 olthe Flr4ncè Att 2010 andtheref it meets the d•fJnitlan of a thaiiiatAe company lor UK cow3tion tax puipD5es. A¢¢tyrilinth. the chArtlV 15 poterttiall¥ exernpt taxadon in respert ol trKcvne or Éaprtal 8aiA5 recei¥ed ￿thirt tate0￿eS Covered by p￿T 3 Part 11 of the CorporatK)nTaxkt 2010 or Settion 256 of thET4Xation of Chirye•ble Gaills Art 1992, to th¢2xtentthat such incomewynsare aprAiedexdysl￿￿ io charrtlble wwpJ5tS. Indi¥hluaJ fThtd assets Corti￿ £5C•J.W or rwe are iniiialty rerAwded ar casL kn airy SltheqE￿rt act￿*v￿led depreciation and subseqtsert accumulated Trmpainnerbt105 QeweoaTion ispro¥ided on ton8￿¢ ftJ2 ii.sei 4.993 467,672 S30.991 490.978 P4e 19 Eallni Law Centre Note5 to the finandal 5tatemeftts forthe Year Énded 31 March 2023 In addivon tD the epThdibJre all￿. there are atso s$JP￿rt cpsts ol E502.9)212022- £467.6721 which rdate directtytotharitsble attr￿be$. Ste 7 fwfvnher detsil& 2021 Staff costs Waee53nd ￿t•￿t5 Sock11 sewritycosts Pen5iQD Costs 365.C63 28.876 14.848 1.832 326.103. 24,694 13.lJ94 2,573 196 33.4S7 5,562 18.831 8,518 7.886 4.880 7D2 18.014 244 stsff trainln her stsff tosts Rent ind vates LiÉhi, heat and power Olhu premises and wyipment Prfntin& postage and mtsonery Y.051 10.199 5.221 S.Y39 10,758 5.159 538 Depreeiatlon of fixtures and fill Repairs and maihtE•ance IT ind COmmUniUlith Sundries Ad¥ertisirva IndEptndtAt examinat• Bank charyes 16.256 812 1.926 152 1.904 192 so2,￿1 467.672 Pa8é20 Ea11￿ Law Centre Notes to thè Fln¥nthl Ststemeryts for the Year End¢d 31 Marth 2023 Net Inconin￿O￿OinÉ) re¥oWre&f0rtt￿ yearindudE". 2m OeprKi•tion of fiyed assets 5.159 4,88D No trustees, nor any person5 corlnecled with them. ha¥r roryibrd any remuneratioTr fri*n the thavFLY duTlnE ihe year. No trustees have rettA%d anyrdrnlwrsed eypenses w anyother benèfts from thethèfttydurin8 the ye*. The awryate payrdloMsw*ve 3sfoHty*s: 2022 stsff COStsdutw¥theyearw¢r¢.' W4es and salaries Social secuflty ￿sts Pension costs 365.063 28￿76 14,848 326.103 14.694 13.094 08,787 363.891 The mcnthly èveraEe number ol PErsons lindudir>g Senw management I Wer5hip tezml emplO￿d by the charlty durlnl the yearexpressed as fvn time equi￿lIntswa% aSfdla￿.' Charitable attl￿ties 14 li No ernpfoyee r￿e$￿ed elY￿turnertts olmfftth•rbÉ60.rm duTiW theyw. The totsl ernployee benefits ofihe ktym*aqement pers¢￿￿et ofthedwitywere f45.85512022- £43.i¥JOI. Page 21 Ea11￿ Law Centre Notesto the fina￿1•1 Statrmentstrtheyear Ended 31 March 2023 11 Tax*lon The tharttyis a rty5tered thwSty and15 theretoreexerrwt frtyntaBtiw. 11 Tanobleflxed assets FuffdtrJr•and equlprn￿t Totsl At l Aw"11022 Addftion5 20.Y 2.￿? 20. 2,907 At 31 Marth 2023 23.807 Depred4t At l April 2022 rBeforthe¥e•r 11.671 5.159 11.672 5.159 At 31 Marth 2023 16.831 16.B31 Plet btsokY•h At 31 Marth 21)23 6,976 6.976 At 31 Marth 202Z 9.?28 9,228 2012 Trade debtors 12.284 12,580 74.025 51.708 14.52S 4,296 101,814 35.325 Prepayments Accrued income Other debtors 150.597 155,990 14 Cath and oqyiv*l*fvis C¥h at bank 165.848 168,679 Pay 22 Notes to the Flnandal S￿eMents for theyw Ended 31 March 2023 2012 Trade credltors oiher credr(ors Accruals 9.571 2,284 13.239 31539 19.456 6.985 Defwred incorne 55.633 111710 16 Penslaft ind The chayity 0￿r￿e5 a defined cDntrtb￿t￿￿ peI￿On 5theme. The penslori c05t tharge for the ye•r rewe5eDts ibutions payable ￿ ihe tha1￿tothe scheme Ind anwied to £14.81812022-£J3.0941. Pw23 Plgtes ta the Flnin¢ial statements forthe Year Ended 31 Marth Z023 17 Fuftds •al4n(¢•t 31 Matrh Unre5trlrt¢dlund5 General Fund5 121187 42q514 13719131 p.cwi 167.788 ftesiplwd IwKts The Le8al Educ*iDn Fr￿n￿10th Pathways Allen & (kny Fourmfation Eallng Coundl- Hanwell ilbrary Home Offi¢e. EVSS A¢eess to )ts5ttce FoundatbDh 48.Z81 148.2811 7.010 14.611 3£294 35.C