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|---|---|---|---|---|
|Trustees report|||||
|Independent|Examiner's|report to the|trustees||
|Income and|expenditure|account|||
|Balance Sheet|||||
|Notes to the|income and|expenditure|account||





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|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|



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|Ms Carole Leery|Trustee and Chair|
|---|---|
|Ms Jodie Trembles|Trustee and Treasurer|
|Ms Amends<br>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|



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||||||Ag||Total|||2820|
|---|---|---|---|---|---|---|---|---|---|---|
|||||National|Charitable|Comic|restricted|Unrestricted|2821|Total|
|||||Lottery<br>8|Trust<br>f|Regef<br>8|funds|funds|Totalfunds|fends<br>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,<br>consultancy|||and reference||||||||
|materials|||||||4,540|4,455|8,995|673|
|Travel snd accommodation|||||||54|223|277|1,169|
|Advemsing||||||||3333|3233||
|Computer<br>expanses||||375||1,000|1,375|2P27|3Jm2|1,453|
|Printing,<br>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<br>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|||





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|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<br>Lottery|45,501||
|Comic Relief|1,000||
|Access to Justice Fund|76,655||
|Other grants received||3,125|
||138,156|43,125|



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