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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|
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|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:||||||||
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|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$oa)onlnveslment3|||(3804)|11,807|8,003|
||Translers between funds
Netiacom€/sxpenditure|||i3,804)|11,807|8,003|
||Tolaifundsbroughtfolwad
Tolaltundscarrledforward|||1 148
(2,656)|I 415
21,222|10 563
18,566|
|3|lncomo fromdonations
Oonations|Unroltrlct6dR.atricted Tord
2021
2021 2021
re€f
4:1,393 1,000 4/1393
43393
1.000 ,14,313||||Totrl
2020
7,125
7,125|
|4|lncomefrom charltableactlvltl€3||||||
|||Unr6tlct6d|R€.trlct6d||Totel|Total|
|||2021||2021|2021|2020|
|||||e|e.||
||Grants|:||13|1|074|
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|othortradinglncome|||||
|---|---|---|---|---|
||tnrBtricted|Restrictod|Total|Total|
||2021
€|&21
e|202'lf|2020
e|
|||||4,292|
|Saleof Products|||17|1.219|
|Otherincomes||||312|
||47||4f|5,823|
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|meytoJustice
tos tothefinancial statements
th.yoar6nd€d31March202'l
tualFboferpondiiuro||||||
|---|---|---|---|---|---|
||Ch$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)||||||
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||Ch.rlt€bloSuppon Gov6mnco
aotlvftl€G66t3
coats
€€€|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||||||
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|Netincome/(oxpendlture)forth€year|||
|---|---|---|
|Thisisstated afler charging /(credling):|2021|2020|
||€|e|
|lndependent examnersfeos|670|650|
|entpeBo|nnol|
|---|---|
|2021
ft|2020|
||5,447|
||5 447|
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|2021|2020|
|---|---|
|€||
||78|
|-74||
|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||||||
##
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|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|
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