| Page | ||||
|---|---|---|---|---|
| Trustees report | ||||
| Independent | Examiner's | report to the | trustees | |
| Income and | expenditure | account | ||
| Balance Sheet | ||||
| Notes to the | income and | expenditure | account |
| REFERENCE AND AD | REFERENCE AND AD | MINISTRATIVE DETAILS |
|---|---|---|
| Registered name; | Fylde Coast Advice and Legal Centre | |
| Charity | numbers | 1172655 |
| Principal | oifice: | 299Church Street, Blackpool FY13PF |
| Ms Carole Leery | Trustee and Chair |
|---|---|
| Ms Jodie Trembles | Trustee and Treasurer |
| Ms Amends Williamson |
Trustee |
| Rev Richard Cartmell | Trustcc |
| Ms Angels Brooke-Steel | Trlistcc |
| Mrs Deborah Heywood | Trustcc |
| Mr Paul Grestorex | Tlllstcc |
| Mr Kendrick Fowler | Trustee |
| Mr John Blott | Trustee |
| Ms Holly Swales | Trustee |
| Ag | Total | 2820 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| National | Charitable | Comic | restricted | Unrestricted | 2821 | Total | ||||
| Lottery 8 |
Trust f |
Regef 8 |
funds | funds | Totalfunds | fends f |
||||
| Receipts: | ||||||||||
| Grants received | 45,501 | 15,00D | 1,000 | 61,501 | 76,655 | 138,156 | 43,125 | |||
| Donations | 3,706 | 3,706 | 8,049 | |||||||
| Services | 1,359 | |||||||||
| Other Income | 684 | |||||||||
| Total receipts | 45.501 | 15.000 | 1,000 | 61.501 | 81,045 | 142,546 | 52,533 | |||
| Paymaster | ||||||||||
| Wages | 24,176 | 15,000 | 39,176 | 35,954 | 75,130 | 23,751 | ||||
| Training, consultancy |
and reference | |||||||||
| materials | 4,540 | 4,455 | 8,995 | 673 | ||||||
| Travel snd accommodation | 54 | 223 | 277 | 1,169 | ||||||
| Advemsing | 3333 | 3233 | ||||||||
| Computer expanses |
375 | 1,000 | 1,375 | 2P27 | 3Jm2 | 1,453 | ||||
| Printing, stationery |
and postage | 2311 | 2411 | 149 | ||||||
| General arbnm | expenses | 1,500 | 1,500 | 4,152 | S,652 | 1,889 | ||||
| Rent | 9,500 | 9,500 | 1,800 | 11,300 | 3,300 | |||||
| Heat, light and | water | 74 | 74 | 1,043 | 1,117 | 4&? | ||||
| Repairs | 1700 | 1,200 | 6,161 | 7,361 | 408 | |||||
| Telephone | 360 | 360 | 1,709 | 2,069 | ||||||
| Insurance | 1400 | 1,200 | 1393 | 2,593 | 2,051 | |||||
| Professional services and |
||||||||||
| memberships | 2,462 | 2,462 | 9,274 | 11,736 | 7,866 | |||||
| Bank Charges | 60 | 60 | 380 | 440 | 151 | |||||
| Bookkeeping | 1,488 | 1,488 | 1,688 | |||||||
| Total payments | 45,501 | 15,000 | 1,000 | 61,501 | 76,D03 | 137,504 | 45,980 | |||
| Net ofreceipts | I(paymeats) | 5,042 | ||||||||
| Funds brought | forward | 8,478 | 8,478 | |||||||
| trends canted | forward | 13 20 |
| ived during the year were. | ||
|---|---|---|
| 2021 | 2020 | |
| The Legal Education Foundation | 15,000 | |
| The AB Charitable Trust | i5,000 | 15,000 |
| Blackpool Borough Council: Covid-19 grant | 10,000 | |
| National Lottery |
45,501 | |
| Comic Relief | 1,000 | |
| Access to Justice Fund | 76,655 | |
| Other grants received | 3,125 | |
| 138,156 | 43,125 |