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2021-03-31-accounts

Page
Annual
report
1-5
Independent Examiner's Report
Statement of assets
Receipt and payments account
Notes to the receipts and payments account 9-10

2021 2020
Cash funds
Harlowsave Credit Union Account 45,079 33,076
Prepaid card 20 111
Petty cash 83
Subtotal 45,099 33,270
Other assets
Legal Aid work in progress 16,531 14,307
Fixed assets 18,381 5,005
Financial settlements 3,944 8,344
Certificated
work
in progress 9,617
Total 93,572 60,926
Liabilities
Independent Examiner Fee 2,100 1,500
March Payroll 3,845 3,417
Big Issue Loan 6,802 13,210
Total 12,747 18,127

2021 2020
Restricted Unrestricted Total Total
Receipts
Big Lottery Fund 108,138 108,138 104,657
CJF 39,190 39,190
Legal Aid 12,063 12,063 11,473
Big Issue 3,000 3,000 283
ILC 2,797
Tudor Trust 52,000 52,000 75,000
Settlements 19,813 19,813 3,375
Miscellaneous 1,170 1,170 630
Total Receipts 234,204 1,170 235,374 198,215
Payments
BLFrecharge 24,506 24,506 20,377
Employee Costs 143,580 143,580 126,333
Training 2,390 2,390 841
Telephones 1,724 1,724 1,835
Payroll Costs 793 793 770
Equipment
and Materials
20,846 20,846 333
Photocopying 827 827 501
Library and Information 305 305 348
Stationery 285 285 766
Travel and Subsistence 244 244 440
Miscellaneous 651 17 668 273
Insurance 5,232 5,232 2,923
Professional Body Membership 1,015 1,015 485
Postage 537 537 626
IT 1,918 1,918 1,601
Rental to Library 1,615
Independent examination fee 2,100 2,100 1,914
Expertreports 8,861 8,861 2,324
Big Issue expenditure 7,060 7,060 9,486
ILC 654 654 437
Total Payments 223,528 17 223,545 174,228
Net of Receipts/(Payments) 10,676 1,153 11,829 23,987
Cash Funds From Previous Year 32,981 289 33,270 9,283
Cash Funds This Year End 43,657 1,442 45,099 33,270
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