2022-03-31-accounts

CONTENTS		PAGES
Trustees' Annual Report		1 —6
Independent Auditor's	Report	7 —9
Statement ofFinancial	Activities	10
Balance Sheet
Cash Flow Statement		12
Notes forming part of	the Financial Statements	13-20

Funder		Purpose									Amount
FDAC national	consortia of
funders Department of	Education	Support for expansion Wales	of	FDACs			in	England		and	856,000 860,812
Welsh Government		Support for expansion of	FDACs			in Wales					8107,000
Home Office		Domestic Abuse and FDAC									822,602
		Funds to support point-of			arrest			diversion		for
Barrow Cadbury	Trust grants	vulnerable adults/research West Midlands			on	problem-soving				in	863,000
Bell Foundation	grant	Funds for research into s tern for service users	experiences of the with En lish as an						justice		f8,864
Hadley Trust grant - Highbury		Highbury Community Advice									f85,000
ABC Charitable	Trust										820,000
Lloyds TSBFoundation		Expansion of Community	Advice			services					F84,900
Tampon Tax (via Standing T ether		Research on Specialist SDACs		Doestic			Abuse		Courts		f15,000
Ministry ofJustice		Training for practitioners									61,000
Total											8548,176

			Unrestricted	Restricted	Total Funds	Total Funds
		Notes	Funds 6	Funds 6	2022 6	2021 f
Income
Donations and grants Charitable activities Investments		2 3 4	467,500 118	548,176	1,015,676 118	926,456 26,315
Total			467,618	548,176	1,015,7g4	952,771
Expenditure
Raising funds Charitable activities		5 6	413,053	286 663,704	286 1,076,757	2,016 939,418
Total			413,053	663,990	1,077,043	941,434
Net income/(expenditure) Transfers between funds		11 18	54,565 (39,651)	(115,814) 39,651	(61 24g)	11,337
Net movement in	funds		14,914	(76,163)	(61,249)	11,337
Reconciliation of	funds
Total funds brought	forward	18	578,187	203,314	781,501	770,164
Total funds carried forward		18	6593,101	6127,151	F720,252	F781,501

	THE	CENTRE	CENTRE	FOR JUSTICE	FOR JUSTICE	INNOVATION	INNOVATION	UK
(A	company	limited by guarantee and not having a share Company Number: 08274430							capital)
			Charity		Number. 1151939
				BALANCE SHEET
			AS	AT	31 MARCH	2022
			Notes			2022				2021
					F
FIXEDASSETS
Tangible fixed assets			15				23,331			21,057
CURRENT ASSETS
Debtors Cash at bank			16		43,561 724,138				109,404 680,515
CREDITORS: Amounts	falling due				767,699				789,919
within one year			17		70,778				29,475
NET CURRENT ASSETS							696,921			760,444
NETASSETS			19				6720,252			6781,501
FUNDS
Unrestricted fund Restricted funds			18 18				593,101 127,151			578,187 203,314
							6720,252			6781,501

			FOR TH	E YEAR	ENDED 31 MARCH 2022
						2022f	2021
Net cash generated from	/	(used In) operating			activities (see below)	59,654	(16,679)
Cash flow from investing	activities
Interest received
Purchase oftangible fixed	assets					(16,031)	(8,198)
(Decrease)/Increase in cash			in the year			43,623	(24,877)
Cash brought forward						680,515	705,392
Cash can1ed forward						f724,138	F705,392
Analysis ofcash
Cash at bank						F724,138	f680,515
ReconclliaVon of net income			to net cash flow			2022f	2021f
from operating activities
Operating (deficit) / surplus		on	ordinary	activities		(61,249)	11,337
Adjustments for non-cash	items:
Depreciation						13,757	12,667
Decrease / (Increase)			in debtors			65,843	(42,927)
Increase in creditors						41,303	2,244
						59,654	(16,679)
Adjustment for investing activities
Interest receivable
Net cash generated from	/	(used in) operating			activities	f59,654	F(16,679)

2.	DONATIONS	AND GRANTS		Unrestricted	Restricted	Total	Total
				Funds	Funds	2022	2021
					F	F
	Grants			f467,618	6548,176	f1,015,794	6926,456
Of	the f926,456 recognised		in 2021,f530,281	was unrestricted	and F396,175was restricted		funds,
3.	INCOME FROM CHARITABLE			Unrestricted	Restricted	Total	Total
	ACTIVITIES			Funds	Funds	2022	2021
	Contracts and	fees		f118	FNil	6118	626,315
4.	INVESTMENT	INCOME		Unrestricted	Restricted	Total	Total
				Funds	Funds	2022	2021
	Bank interest			fNil	ENil	FNil	ENil

			lcontd. ..
5.	COST OF	RAISING FUNDS	Direct	Support	Total	Total
			costsf	costs f.	2022f	2021f
	Fundraising	activities	f286	fNil	f286	f2,016

			Grant	Direct	Support	Total	Total
			funding f	costs f	costsf	2022f	2021 F
Research	and	dissemination	f5,736	f721,363	f349,744	f1,077,043	f941,434

ANALYSIS OF GRANT FUNDING
	2022f	2021f
Grants to institutions
RCJ Advice Bureau ICPR	5,736	35,384 8,717
	f5,736	f44,101

ANALYSIS OF DIRECT COSTS
	Raising	Charitable	Total	Total
	funds F	activities f	2022 F	2021f
Wages and salaries Consultancy Other direct costs Training Advertising	286	552,401 79,506 83,777 5,393	552,401 79,506 83,777 5,393 286	504,490 57,662 81,436 2,359 2,016
	f286	f721,077	f721,363	f'647,963

9.	ANALYSIS OF SUPPORT COSTS	ANALYSIS OF SUPPORT COSTS
			Raising	Charitable	Total	Total
			funds f.	activities f	2022 E	2021 f
	Wages and salaries			138,100	138,100	126,123
	Office costs			69,189	69,189	47,964
	Bad debts
	Bank charges			474	474	274
	Insurance			328	328	335
	Rent and rates			55,097	55,097	47,521
	Depreciation Governance costs (note 10) Travel and subsistence			13,757 6,611 53,576	13,757 6,611 53,576	12,667 6,129 1,784
	Sundry expenses			2,195	2,195	1,247
	Subscrlptlons Website development			7,867 2,750	7,867 2,750	2,791 2,535
			fNi	f349,944	f349,944	f249,370
10.	GOVERNANCE COSTS
					2022 F	2021f
	Accountancy fees Audit fees Legal and professional	fees			1,886 3,480 1,245	1,718 3,300 1,111
					E6,611	E6,129
11.	NET INCOME
	Net income for the year is stated after charging:				2022	2021
	Auditors remuneration	- Audit fees			f3,480	E3,300
	Depreciation				F13,757	f12,667
	Operating lease rentals				F50,387	f47,521

2022	2021
No.	No.

15.	TANGIBLE FIXEDASSETS	TANGIBLE FIXEDASSETS	TANGIBLE FIXEDASSETS	TANGIBLE FIXEDASSETS	Improvements	Fixtures
					to Leasehold	and	Office
					Property f	fittings	equipment f	Totalf
	Cost:
	At 1 April 2021				8,455	13,901	42,110	64,466
	Additions						16,031	16,031
	At 31 March 2022				84,555	13,901	58,141	80,497
	Depreciation:
	At 1 April 2021				7,046	8,986	27,377	43,409
	Charge for year				1,409	3,463	8,885	13,757
	At 31 March 2022				8,455	12,499	36,262	57,166
	Net Book Value: At 31 March 2022				fNil	f1,452	f21,879	f23,331
	At 31 March 2021				f1,409	f4,915	f14,733	f21,057
16.	DEBTORS						2022f	2021f
	Trade 'debtors							89,659
	Other debtors						13,698	13,749
	Prepayments and accrued			income			29,863	5,996
							f43,561	f109,404
17.	CREDITORS:	Amounts		falling due	within one year		2022f	2021 f
	Trade creditors						1,202	1,202
	Other taxation	and social		security			24,796	17,873
	Accruals and deferred		income				44,780	10,400
							f70,778	f29,475

					lcontd. ..
18.	MOVEMENT IN FUNDS			Balance				Balance
	2022			1 April 2021 f.	Income	Expenditure f	Transfers F	31 March 2022 f.
	Unrestricted funds
	General funds			578,187	467,618	413,053	(39,651)	593,101
	Restricted funds
	Hsdiey Trust- Highbury Barrow Cadbury Trust Home Office	CAS		65,905 26,600	105,000 63,000 22,602	103,283 67,882 22,144		67,622 21,718 458
	Esmee Foundation			7,602		7,602
	Porticus Bell Foundation			105,027 7,733	8,864	80,027 16,597		25,000
	Lloyds Foundation FDAC			(9,553)	84,900 248,810	57,614 273,461	24,651	17,733
	Standing together				15,000	35,380	15,000	(5,380)
				203,314	548,176	663,990	39,651	127,151
	Totalfunds			f781,501	f1,015,794	61,077,043	FNil	F720,252
	Comparative information		for	the movement	in funds in the	previous year is as follows:
				Balance				Balance
	2021			1 April 2020 f.	Income f	Expenditure	Transfers	31 March 2021f
	Unrestricted funds
	General funds			565,723	556,596	536,661	(7,471)	578,187
	Restricted funds
	Hsdley Trust- Highbury Barrow Cadbury Trust Nuffield Foundation	CAS		31,343 15,902 27,515	70,000 27,500 1,250	35,438 16,802 28,765		65,905 26,600
	Esmee Foundation Porticus Bell Foundation Lloyds Foundation FDAC			26,222 62,482 35,610 5,367	15,000 100,000 14,772 167,653	33,620 57,455 7,039 45,163 180,491	7,471	7,602 105,027 7,733 (9,553)
					396,175	404,773	7,471	203,314
	Total funds			f770,164	f952,771	F941,434	fNII	f781,501

		Unrestricted	Restricted	Total
		funds	funds	Funds
2022		2022f	2022f	2022
Tangible	fixed assets	23,331		23,331
Current	assets	640,548	127,151	767,699
Current	liabilities	(70,778)		(70,778)
		F593,101	F127,151	f720,252

		Unrestricted	Restricted	Total
		funds	funds	Funds
2021		2021f	2021f	2021
Tangible	fixed assets	21,057		21,057
Current	assets	586,605	203,314	789,919
Current	liabilities	(29,475)		(29,475)
		f578,187	f203,314	f781,501

			2022	2021f
Within	one	year	20,048	20,048
Within	one	to two years
			f20,048	f20,048