2022-03-31-accounts - Journey To Justice

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(incorporating anincome andexpendi Fortheyear ended31March 2022	tureaccount)	tureaccount)
	Unrcstrlcted		Restricted Total	Total
	Note	2022 t	2022t 2022I	2021 E
lncomefrcm:
Donations	3	10,334	10,334	44,393
Charitableactivities:	4
Grants			7,000 7,000	13,600
Othertradingincome Total lncome	5	,l0,334	25 26 7$25 17,359	47 58,040
Expenditurc on: Charitable activities Total expenditure	6	32,703 32,703	15,471 8,174 15,471 8,174	30,398 30,398
Netincome/(expenditurc) for theyear	7	(22,3891(8,448)(30,815)		27,il2
Transfers between funds
Netmovementlnfunds		(22,36e)	(8,446) (30,815)	27,642
Reconclllation offunds:
Total funds broughtforward Totalfundscariedfonvad	28,877 17,331 fi,209 18,566 __eEg!_-gfgt__lgggg__46,208

Joumey to Justice Balancesheet Asat31March 2022
	Note	2022 I	2022 0	f, 2021	c 2021
Cumentassets:
Debtors	{0	250
Cashatbankand inhand		15,143		47,482
		15,393		47,482
Liabilitie:
Creditors: amounts fallingduewithinoneyear	11			(1,274)
Netcurrent assets			15,393		46,208
Total assetslecunsntllabllltles			15,393		46,208
Totalnetassets			15,393		&,208
Funds	t3
Restrictedfunds			8,885		17,331
Unrestricted funds:
Generalfunds		6,508		28,877
Total unrestricted funds			6,508		28,877
Totalfunds			{5,393		8,208

D6llodcompara{vocfiortherteHrento	fllnanchlacflvlUc	fllnanchlacflvlUc
	Unrcs0lcfiedResfilcfied m/i21p/itl 88		Total m/21 f
lnomefhom: Donations	43,393	1,000	44,393
Charitable activities: Grants Otherincomes	47	13,600	'13,600 47
Total lncome	43,440	14,600	58,040
E:rpendlturcon: Charitable activities	11,907	18,491	30,398
Totalexpendlturr	11,907	18,491	30,398
Netlncome/erpendlturcbsforp gainsI(loose)onlnvestments	31,533	(3,891)	27,U2
Transfers between funds Netlncome/expendlturr	31,533	(3,891)	27,U2
Total funds brought forward		21	1
Totalfundscarrledfomard

	Unreetrlcted	Rectrlcted	Total		Total
	20in	202i2I	2022 g		m21 c
Grants	:	7		1
Othertradlnglncome	Unrcetrlcted	Ro$rlctod	Tohl		Total
	zgizt	m/i21I	tui21 e		20i,o e
Services
Sale ofProducts		25	26		47
Other incomes	:
		25	26		47

	Charttable actvltes €	SupportGovemance cootr corts €t	SupportGovemance cootr corts €t	2022 C	2021f
Other staff costs		500		5003,750
Dfioctcort:
Exhibitionandevent costs Volunteers expenses	44,758	40	- 4,7* -,O83		20,316
Suppotcoct:
Training					175
Subscriptions		193		193	479
Travelling		114		111	24
fficecosts		1j76		1t176	4,013
Printing, postage and stationary Professional fees		29 275		2t, nl	4 458
Trustee Expenses					't6
Volunteers expenses
Sundry		439		439	432
Bank charges
lndependent Examiner fees			650	s50	65;
	44,758	2,766	650	48,174	30,400
Support costs	3,416	(2,766)	(6s0)
Totalexpendfitro2022	4E,171			fi,171
To[al expendlhrrc202'l	50107				3{l/{00

	Chadtrble activllierI	Support cortr I	Govemenee cort! t	2021 €
Other staff costs		3,750		3,750
Dircctcost:
Exhibition and event costs	20,316			20,316
Volunteers expenses		83		83
Suppotcost:
Training		175		175
Subscriptions		479		479
Travelling		24		24
Office costs		4,013		4,013
Printing, postage and stationary		4		4
Professional fees		458		458
Trustee Expenses		16		16
Volunteers expenses
Sundry		432		432
Bank charges
lndependent Examiner fees	20,316	9,434	650 650	650 30,400
Support costs	10,084	(9,434.00)	(650.00)
To(alexpendlhrrc2027	30,zoo			30;430

20/22 e	2021t
670	670

nentperro	nnd
mat	1 202
:	:

'10	Debtors
		m22I	m7,
	Other debtors	250	:
		zil
'11	Grcdttolrs:amountr falllngduewlthlnoneyoar	Nfr
	Trade creditors	:	1,240
	Other creditors		34
			1,274

mey to Justice estothefinanclal statements the year ended3lilarch2022
f,ovementolnfundr		lncomlng		Oulgdng
	Atfiertartmcourcee& oftfieyear galnr €e		neoouroea &locreTnanrlbn et			Attheendof tlpyear €
Refi{cbdtundr:
Bristol	270						tto
BSBT	1,493						{re3
Carlisle/Cumbria	2,600						2,000
Economic JusticeProjec,t	8,145	7,025		15,471			(30r)
lslington'	2,986						2,086
Birmingham
Brent
Lush	1,790						'1,790
MSN Fund	847						u7
Newham	(1,200)						(r,"200)
NSC	400						/O0
Totelttlfrlctodfundr	l7,ltl	7,0N		16,171			E,885
Unnotrlcbdfunds:
Genenl funds Totalunnctlcbdfundc	28,877 28,q1	1 !0,3il		32,703 32,7q9			6,508 6r@
Totelfunds	re,zog	17,359a8,r7a			-		t6,
tovsnentllnfundr (pdoryear)	lncomlng Atthefiilmourcoo& oftfteyear gdm €eee€		Ot$olng rcaounao. At$oondof &loareoTmnefrc theyear
Reatlctod funds:
Bristol	270						n0
BSBT	1,493						r493
Carlisle/Cumbria EconomicJustice Project	13,636	2,600 12,000		17,491			2,000 g,1s
lslington	2,986						2r986
Birmingham	1,000			1,000
Brent
Lush	1,790						1,790
MSNFund	847						u7
Newham	(1,200)						{,2(10
NSC	400						400
To,telrc!tu	trdfunds
Unmcttciledfunds;
Genenlfundr				1',1
Totalunmctlctdfunds
Totaltunds	{E,560	58,04030,398					s'@