| Trustees | Ms J P Cunningham | Ms J P Cunningham | ||
|---|---|---|---|---|
| Ms L M Hilder | ||||
| Ms S C Sedgwick | ||||
| Charity number | 1168469 | |||
| Company | number | 09651107 | ||
| Registered | office | 185Preston Road | ||
| Hull | ||||
| East Yorkshire | ||||
| England | ||||
| HU9 5UY | ||||
| independent | examiner | Fawfey Judge | &Easton | |
| Chartered Certified Accountants |
||||
| 1 Parliament | Street | |||
| Hull | ||||
| East Yorkshire | ||||
| HU1 2AS | ||||
| Bankers | Unity Bank | |||
| 9 Brlndley Place | ||||
| Birmingham | ||||
| B1 2HB |
| Page | ||||
|---|---|---|---|---|
| Trustees' | report | 1-2 | ||
| Independent examiner's |
report | |||
| Statement | offinancial | activities | ||
| Balance sheet | ||||
| Notes to | the financial | statements | 6-12 |
| Unrestricted | Unrestricted | ||||
|---|---|---|---|---|---|
| funds | funds | ||||
| 2021 | 2020 | ||||
| Notes | 6 | 6 | |||
| Igg~mfrom: Legal Work |
3 | 107,367 | 124,497 | ||
| ~Ex ndl~rn: | |||||
| Legal Work | 4 | 128,093 | 130,685 | ||
| Other | 833 | 2,153 | |||
| Total resources | expended | 128,926 | 132,838 | ||
| Net expenditure | for the yeari | ||||
| Net movement | In | funds | (21,559) | (8,341) | |
| Fund balances at 1 April 2020 | 4,842 | 13,183 | |||
| Fund balances | at 31 March 2021 | (16,717) | 4,842 |
| 2021 | 2020 | ||||||
|---|---|---|---|---|---|---|---|
| Notes | 6 | 6 | |||||
| Fixed assets | |||||||
| Tangible assets | 1,698 | 2,177 | |||||
| Current assets | |||||||
| Stocks | 10 | 5,036 | 2,517 | ||||
| Debtors | 11 | 8,004 | 8,763 | ||||
| Cash at bank | and in | hand | 8,522 | 2,416 | |||
| 21,562 | 13,696 | ||||||
| Creditors: amounts | falling due within | ||||||
| one year | 12 | (39,977) | (11,031) | ||||
| Net current (liabilities)/assets | (18,415) | 2,665 | |||||
| Total assets | less current liabilities | (16,717) | 4,842 | ||||
| Income funds | |||||||
| Unrestricted | funds | (16,717) | 4,842 | ||||
| (16,717) | 4,842 |
| Legal | Work | ||
|---|---|---|---|
| Legal Work | Legal Work | ||
| 2021 | 2020 | ||
| F | |||
| Fees | 102,367 | 122,999 | |
| Other | income | 5,000 | 1,498 |
| 107,367 | 124,497 |
| Legal Work | ||||
|---|---|---|---|---|
| Legal Work | Legal Work | |||
| 2021 | 2020f | |||
| Staff costs | 108,557 | 99,533 | ||
| Depreciation | and impairment | 480 | 581 | |
| Rent | 1,999 | |||
| Insurance | 3,747 | 4,134 | ||
| Postage and | stationery | 1,031 | 2,277 | |
| Advertising | 145 | 6,145 | ||
| Sundries | 1,947 | 1,852 | ||
| Bad debts | 1,260 | |||
| 115,907 | 117,781 | |||
| Share ofsupport costs (see note 5) | 5,161 | 6,108 | ||
| Share ofgovernance | costs (see note 5) | 7,025 | 6,796 | |
| 128,093 | 130,685 |
| Support | cos | ts | ||||||
|---|---|---|---|---|---|---|---|---|
| Support | Governance | 2021 | Support | Governance | 2020 | |||
| costs | costs | costs | costs | |||||
| 6 | F | 6 | 6 | 6 | ||||
| Staff training | 190 | 190 | ||||||
| IT and computer | ||||||||
| services | 5,161 | 5,161 | 5,918 | 5,918 | ||||
| Accountancy | &legal | |||||||
| fees | 7,025 | 7,025 | 6,796 | 6,796 | ||||
| 5,161 | 7,025 | 12,186 | 6,108 | 6,796 | 12,904 | |||
| Analysed | between | |||||||
| Charitable | activities | 5,161 | 7,025 | 12,186 | 6,108 | 6,796 | 12,904 |
| The average monthly number ofemployees during |
the year was: | |
|---|---|---|
| 2021 | 2020 | |
| Number | Number | |
| Employment costs |
2021 | 2020 |
| 6 | ||
| Wages and salaries | 97,686 | 89,447 |
| Social security costs | 8,679 | 8,076 |
| Other pension costs | 2,192 | 2,010 |
| 108,557 | 99,533 |
| 8 | Other | |||||
|---|---|---|---|---|---|---|
| Unrestricted | Total | |||||
| funds | ||||||
| 2021 | 2020 | |||||
| Financing | costs | 833 | 2,153 | |||
| 833 | 2,153 | |||||
| 9 | Tangible | fixe assets | ||||
| Plant and | Fixtures and | Total | ||||
| equipment | attfngs | |||||
| F | 6 | |||||
| Cost | ||||||
| At 1 April | 2020 | 2,990 | 369 | 3,359 | ||
| At 31 March 2021 | 2,990 | 369 | 3,359 | |||
| Depreciation and impairment |
||||||
| At 1 April | 2020 | 959 | 222 | 1,181 | ||
| Depreciation charged |
in the year | 406 | 74 | 480 | ||
| At 31 March 2021 | 1,365 | 296 | 1,661 | |||
| Carrying | amount | |||||
| At 31 March 2021 | 1,625 | 73 | 1,698 | |||
| At 31 March 2020 | 2,030 | 147 | 2,177 | |||
| 10 | Stocks | |||||
| 2021 | 2020 | |||||
| F | ||||||
| Work in | progress | 5,036 | 2,517 | |||
| 11 | Debtors | |||||
| 2021 | 2020 | |||||
| Amounts | falling due | within one year: | 8 | 6 | ||
| Trade debtors | 4,069 | 4,648 | ||||
| Prepayments and accrued income |
3,935 | 4,115 | ||||
| 8,004 | 8,763 |
| 2021f | 2020 | |||
|---|---|---|---|---|
| Other taxation | and social security | 9,238 | 8,260 | |
| Trade creditors | 29,059 | 1,091 | ||
| Accruals and deferred | income | 1,680 | 1,680 | |
| 39,977 | 11,031 |
| During | the y | ear the | charity | entered |
into the | following transactions |
with related parties: | |
|---|---|---|---|---|---|---|---|---|
| Purchase of | goods | |||||||
| 2021 | 2020 | |||||||
| f | ||||||||
| Winner, | The | preston | Road | Womens | Centre | Ltd | 2,000 | |
| Wages | ||||||||
| 2021 | 2020 | |||||||
| f | f | |||||||
| Winner, | The | preston | Road | Womens | Centre | Ltd | 108,557 | 101,480 |
| 108,557 | 101,480 |