|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|
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|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|
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||||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|
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||||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)|
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|||||||||
|---|---|---|---|---|---|---|---|
|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|
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||||lcontd. ..||||
|---|---|---|---|---|---|---|
|5.|COST OF|RAISING FUNDS|Direct|Support|Total|Total|
||||costsf|costs
f.|2022f|2021f|
||Fundraising|activities|f286|fNil|f286|f2,016|
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||||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|
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|ANALYSIS OF GRANT FUNDING|||
|---|---|---|
||2022f|2021f|
|Grants to institutions|||
|RCJ Advice Bureau
ICPR|5,736|35,384
8,717|
||f5,736|f44,101|
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|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|
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|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|
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|2022|2021|
|---|---|
|No.|No.|
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|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|
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||||||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|
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|||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|
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||||2022|2021f|
|---|---|---|---|---|
|Within|one|year|20,048|20,048|
|Within|one|to two years|||
||||f20,048|f20,048|
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