2021-03-31-accounts - Journey To Justice

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For the year ended31March2021
		lJnlesticlod	Rostricted	Total	Total
		2021	2021	2021	2020
	Note	€	€	E
lncome*om Donations	3	43,393	1,000	44,393	7,125
Chaitableactivilies: Grants	1		13,600	t3,800	20,074
Otherkadingincome Totalincome	5	47 43,440	14,600	47 58,040	5,823 33,022
Expenditu,e on:
Charitable activities Total 6xp€nditurE		11,907 1',1	18,491 ,t8,49t	30,398	2s,019 25,019
il6tincome /(expendlture)fo.lh6year	7	31,533	(3,89r)	27,612	8,003
Transters between fundg
N6tmovementInfunda		31,533	(3,891)	27,642	8,003
Reconciliationoffunds: TotalfundsbroughtfoMard Tolal fundscariedfoward		(2.656) 2J8,A1i	21,222 1?,331	'18,566 &,208	10.563 18.566

Journey toJustice Balancesheot Asat 31March 202{
				Not€	2421 I	2021	2020	t 2020
Culleirtassels:
Dobtors				10			18
Cash at bank and in hand					!\t,442		18488
					47442		18,566
Liabilities:
Caeditors:amountsfalling	due wilhin one year			11	(1,274)
Netcurrent assets						46,208		18,s66
Total assets lesscurrentliatilities						46,208		18,566
Totalnetassets						{6,208		18.566
Funds
Resaictedfunds						1/,331
Unrestricted funds:
Generalfunds					2A 877		(2,6s6)
Total unrestrictedtunds						2A,a7-/		{2,656)
Totalfunds Approvedby thetrustees on		+/rr/zc	L\|		_____19tgg-		18,566
andsi	by:

Fo	r the year ended3lMarch2021	r the year ended3lMarch2021	r the year ended3lMarch2021	r the year ended3lMarch2021
2	Deiailed comparatlvesforthestatement of flnancialactivities
		Unr€3trictedR€tricted 2020 2020				Tolal 2020
				€€
	Donalions			7,125		7.125
	Charibble sclMties:
	Grants			4,O74	16,000	20,074
	Otherincomes			5,823		5,823
				17.022	16.000	33.022
	Exp6ndlture on: Charit€bleacti!ities			20,426	4,193	25,019
				20826	4,193	25,019
	Nathcom€,€xp€nditur€ before galns/{lo$oa)onlnveslment3			(3804)	11,807	8,003
	Translers between funds Netiacom€/sxpenditure			i3,804)	11,807	8,003
	Tolaifundsbroughtfolwad Tolaltundscarrledforward			1 148 (2,656)	I 415 21,222	10 563 18,566
3	lncomo fromdonations Oonations	Unroltrlct6dR.atricted Tord 2021 2021 2021 re€f 4:1,393 1,000 4/1393 43393 1.000 ,14,313				Totrl 2020 7,125 7,125
4	lncomefrom charltableactlvltl€3
		Unr6tlct6d	R€.trlct6d		Totel	Total
		2021		2021	2021	2020
				e	e.
	Grants	:		13	1	074

meytoJustice tos tothefinancial statements th.yoar6nd€d31March202'l tualFboferpondiiuro
	Ch$itabloSupponGovom.nco activlfts costs coets €ff			20212020 e !
		3,750		3,750	5,U7
Elnibhionand*nl@G	20,316	83		20,3t6 83	8,346 7U
		175			,169
		479		/179	2n2
		24		21	620
Pnding,poslageandsrarlonary		4,013 458		4,013I /t58	5,502 83 493
		16		16	97
					944
		432		132	991
lndependeni Examineriees	20316	9.434	650 650	7 e4 650 3040025,019
	10,084	(9,434)	(650)
ToLlsxpondltuB2OA	Jtr,{OO			30,/o0
Tot.loxp.ndiiure2020	25,019			-ztrir
ofrhe rolarexpendiiuE !18,491Msrestricled(2020!4,193)andt11,907wa6 unrestrict€d (2020:!20,826)

	Ch.rlt€bloSuppon Gov6mnco aotlvftl€G66t3 coats €€€	Ch.rlt€bloSuppon Gov6mnco aotlvftl€G66t3 coats €€€	Ch.rlt€bloSuppon Gov6mnco aotlvftl€G66t3 coats €€€	2020I
		5,U7		5,UT
Eahihtuon andevenl cosls	4,346			8,346
				7U
			469	469
				232
			620	620
			5,502	5,502
Pndlng,poslageandstalionary			83	83
			493	493
			97	s7
				944
			991	s91
				7
lndependentExaminerfees			624	624
	8,346	16,673		25,019
	16,673	(16,673)
Tobrlorp6ndltuE2020

Netincome/(oxpendlture)forth€year
Thisisstated afler charging /(credling):	2021	2020
	€	e
lndependent examnersfeos	670	650

Credito6:emounl3 falllngduewithinonoyear
	2021	2020
		€
	1,240
Othercreditors	34
	1,271

Geneaal		Total
2S s77 unltslrlct€dDealgnaiod f€€	17 '1 Restrlcled	,undaf 46208

	2S s77		17 '1	4	6208
Netasset3atth6 endof theyeat
anrlylisotnota$6tsbetweon fundS(prloryetr)	General				Total
	I	D6signatedt	RoshiciedI 21222	'.l	fundsr
Net assets at thee.doftheyear

For	the year ended3lMarch2021
13	Movomontsinfunds	lncoftingOuEohg AtthestadrE3ourcesll ro3ource3				altheend
		oftheyear ttzll	gains&lossesTran3fer3			ottha year
	Restrictealfunds:
	Bstol	270				270
	BSBT	1,493				1,493
	Carlisle/CLrmbia		2,600			2,800
	EconomicJuslceProject	13,636	12,000	'17,491		8,145
	islington	2,986				2,986
	Birmlngham	1,000		1,000
	Brant
		1790				t,790
	MSNFund	u7				u7
		(1200)				(1,200)
	NSC	400				400
	Totrlr€stricled funds		14,600	1A,191		17,33'
	Unroatficledfun&:
	Gonoraltllncls Totlunre8tricledfundB	{2.656)43.MO {2,656) 13.110		11 907 1i.907	-	28,877 28,477
	Totaltund.	18,s66	58,040	30,399	-	48,208
	Movementslntund3(prlor yoar)
	Restricted fund6:	f	lncome&Expenses & gains lossesTmnsfers f€f,			t
	Bristol	270				270
	BSBT	3,048		1,555		1,493
	Economic Justic€ Projecl	(53)	14,000	311		13,636
	lslington	4 313		1,321		2,986
	Blmingham		1,000			1,000
		1,790				1,790
	l',1SNFund	u7				847
		(1,200)				(1,200)
	NSC	400				400
	Total reEtrlctedfunds	9,415	15,000	3,193		21,222
	tnreslrictecl fund3:
	Generaltunds	144	17 022	826
	Totrlunre3trlct€dfund8
	Totalfunds	10,563	4,022			18,566