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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|
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|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||||
##
|lncomefrom donatlons||||||
|---|---|---|---|---|---|
||UnrcetrlctedResfilcted
202i2
?0/22
e|||Total
2022
0|Total
2021t|
|Donations|1|334|:||393|
||1|||||
##
||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|
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|nentperro|nnd|
|---|---|
|mat|1
202|
|:|:|
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|'10|Debtors|||
|---|---|---|---|
|||m22I|m7,|
||Other debtors|250|:|
|||zil||
|'11|Grcdttolrs:amountr falllngduewlthlnoneyoar|Nfr||p/21
I|
||Trade creditors|:|1,240|
||Other creditors||34|
||||1,274|
##
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##
|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'@|
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