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||||Pages|
|---|---|---|---|
|Trustees'
annualreport|||1to7|
|Independent
examiner's||report to the trustees||
|Statement
offinancial|activities|||
|Balance sheet|||10|
|Statement
ofcash flows||||
|Notes to the financial|statements||12to 22|
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||||||2022||2021|
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|||
|||||funds|funds|Totalfunds|Total funds|
||||Note|5|5|6|5|
|Income and endowments||||||||
|Donations,
grants and legacies|||4|58,182|396,595|454,777|575,760|
|Total income||||58,182|396,595|454,777|575,760|
|Expenditure
Charitable
activities|||5|68,170|435,579|503,749|451,009|
|Total expenditure||||68,170|435,579|503,749|451,009|
|Net (expenditure)/income
funds||before|transfer of|(9,988)|(38,984)|(48,972)|124,751|
|Transfers between|funds|||1,501|(1,501)|||
|Net movement
in|funds|||(8,487)|(40,485)|(48,972)|124,751|
|Reconciliation
of|funds|||||||
|Total funds brought|forward|||171,540|192,872|364,412|239,661|
|Total funds carried forward||||163,053|152,387|315,440|364,412|
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|31 March 202|2||||||||
|---|---|---|---|---|---|---|---|---|
||||||2022||2021||
|||||Note|5||6||
|Fixed assets|||||||||
|Tangible
fixed assets||||||9,079||12,729|
|Current assets|||||||||
|Debtors||||10|25,850||12,250||
|Cash at bank and|in|hand|||365,592||406,294||
||||||391,442||418,544||
|Creditors: Amounts||falling due within|||||||
|one year||||11|(85,081)||(66,861)||
|Net current assets||||||306,361||351,683|
|Total assets less|current||liabilities|||315,440||364,412|
|Net assets||||||315,440||364,412|
|Funds ofthe charity
Restricted
funds||||||152,387||192,872|
|Unrestricted
funds||||||163,053||171,540|
|Total charity funds||||12||315,440||364,412|
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||||2022|2021
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|---|---|---|---|---|
|Cash flows from operating|activities||||
|Net (expenditure)/income|||(48,972)|124,751|
|Adjustments
for.|||||
|Depreciation
oftangible
fixed assets|||5,183|1,840|
|Accrued expenses|||144||
|Changesin:|||||
|Trade and other debtors|||(13,600)|9,187|
|Trade and other creditors|||18,076|58,142|
|Cash generated
from operations|||(39,169)|193,920|
|Net cash (used in)/from
operating
activities|||(39,169)|193,920|
|Cash flows from investing|activities||||
|Purchase oftangible assets|||(1,533)|(12,652)|
|Net cash used in investing|activities||(1,533)|(12,652)|
|Net (decrease)/increase
in cash and cash||equivalents|(40,702)|181,268|
|Cash and cash equivalents|at beginning|ofyear|406,294|225,026|
|Cash and cash equivalents|at end ofyear||365,592|406,294|
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|Ye|ar ended|3|1 INarch 2022|||||
|---|---|---|---|---|---|---|---|
|4.|Donations,||grants and legacies|(cunrinuurr)||||
||||||Unrestricted|Restricted|Total Funds|
||||||Funds|Funds|2021|
||||||5|6|6|
||Grants|||||||
||Grants||||183,010|378,725|561,735|
||||||197,035|378,725|575,760|
||Analysis of||grant income|||||
|||||||Total 2022|Total 2021|
|||||||6||
||Restricted|||||||
||Justice Foundation|||||143,571|59,686|
||Charity Fund|||||126,315|114,824|
||Legal Foundation|||||63,714|99,639|
||Law Trust|||||34,000|34,000|
||Other grants||received|||14,181|5,818|
||Legal Aid|||||10,814|4,001|
||Foundation|||||4,000|5,000|
||Charities Trust||||||36,000|
||Law Centre||||||19,757|
|||||||396,595|378,725|
||Unrestricted|||||||
||Charitable|Trust||||20,000|20,000|
||Law Centre||||||88,000|
||Charity
Fund||||||50,250|
||Council||||||23,574|
||Job Scheme||||||1,186|
|||||||20,000|183,010|
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|5.|Expenditure|on charitable|on charitable|on charitable|activities||||
|---|---|---|---|---|---|---|---|---|
|||||||Unrestncted|Restricted|Total Funds|
|||||||Funds
f|Funds
E|2022
E|
||Staff costs|||||25,064|309,766|334,830|
||Support costs|||||43,106|125,813|168,919|
|||||||68,170|435,579|503,749|
|||||||Unrestncted|Restdicted|Total Funds|
|||||||Funds
f|Funds
f|2021
f|
||Staff costs|||||88,544|183,449|271,993|
||Supportcosts|||||25,867|153,149|179,016|
|||||||114,411|336,598|451,009|
||Analysis ofsupport costs||||||||
||||||||2022f|2021|
||Project costs
Office costs||||||125,415
8,854|129,959
10,950|
||Rent||||||8,798|9,056|
||Insurance||||||410|1,288|
||Travel costs||||||105|592|
||Depreciation||||||5,183|1,840|
||Advertising||||||868|3,071|
||Legal and professional
costs
Independent
examination
fees||||||16,322
2,964|19,866
2,394|
||||||||168,919|179,016|
|6.|Net (expenditure)/income||||||||
||Net (expenditure)/income|||is|stated after charging/(crediting):||||
||||||||2022
f|2021
f|
||Depreciation|oftangible||fixed assets|||5,183|1,840|
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|Tangible fixed assets|||
|---|---|---|
|||Computer|
|||equipment|
|Cost|||
|At 1 April 2021||15,168|
|Additions||1,533|
|At 31 March 2022||16,701|
|Depreciation
At 1 April 2021||2,439|
|Charge forthe year||5,183|
|At 31 INarch 2022||7,622|
|Carrying
amount
At 31 I@arch 2022||9,079|
|At 31 March 2021||12,729|
|Debtors|||
||2022|2021|
|||6|
|Trade debtors|16,250|250|
|Prepayments
and accrued income|9,600|12,000|
||25,850|12,250|
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|Creditors: Amounts
|falling due within one year|||
|---|---|---|---|
|||2022|2021|
|||8||
|Trade creditors||18,311|56,987|
|Accruals and deferred|income|2,538|2,394|
|Other creditors||64,232|7,480|
|||85,081|66,861|
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|Restricted funds||||||
|---|---|---|---|---|---|
||||||At 31 Mar|
||At 1 Apr 2021f|Income
5|Expenditure
6|Transfersf|2022
6|
|Legal Advice Clinic|14,705|34,000|(32,061)||16,644|
|Legal Education|20,411||(11,307)||9,104|
|Health Justice|1,501|||(1,501)||
|Tackling
Discrimination|43,829|126,315|(126,540)||43,604|
|Legal Aid - Housing|4,516|6,460|(9,976)||1,000|
|Legal Aid - Discrimination||4,354|(3,854)||500|
|Home Office|(3,843)|14,181|(13,134)||(2,796)|
|GYO|50,814|48,750|(55,598)||43,966|
|Justice Foundation|24,939|108,571|(126,351)||7,159|
|Project Fund
CJF round 2- MOJ|36,000|22,995|(22,380)
(21,590)||13,620
1,405|
|CJF round 2 - other funders||12,005|||12,005|
|JFF - 2022-24||14,964|(9,551)||5,413|
|Hardship
Fund - SCF||4,000|(3,237)||763|
||192,872|396,595|(435,579)|(1,501)|152,387|
|Designated
funds||||||
|Charitable
Trust|4,000|20,000|(19,714)||4,286|
|Justice Bus|9,682||(9,682)|||
|Right To Be Here|3,323||(3,323)|||
|Foundation|1,600||(3,101)|1,501||
|Trust|1,645||(1,645)|||
||20,250|20,000|(37,465)|1,501|4,286|
|Unrestricted
funds||||||
|General
Funds|151,290|38,182|(30,705)|—|158,767|
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|Restricted funds|||||||
|---|---|---|---|---|---|---|
|||||||At 31 Mar|
|||At 1 Apr 2021f|Incomef|Expenditure|Transfersf|2022
8|
|Legal Advice Clinic||12,903|34,000|(32,197)||14,705|
|Immigration
Advice Centre||2,005||(2,005)|||
|Charitable
Trust||2,941|||(2,941)||
|Housing
and Business|||||||
|Development||4,744||(4,744)|||
|Legal Education||18,604|24,639|(22,832)||20,411|
|Suffolk Family Law Support|||||||
|Project||64||(64)|||
|Health Justice||1,501||||1,501|
|Legal Foundation||16,660||(16,196)|(464)||
|EUSS|||6,110|(858)|(5,252)||
|Right ToBeHere||6,007||(2,685)|(3,323)||
|Tackling
Discrimination||46,949|114,824|(117,944)||43,829|
|Housing
Fund||1,825||(1,825)|||
|Foundation||5,000||(5,000)|||
|Justice Bus||53,059||(42,894)|(10,165)||
|Legal Aid - Housing||628|4,001|(113)||4,516|
|Home Office|||17,985|(21,808)||(3,843)|
|Covid Emergency|Fund||5,000|(5,000)|||
|Foundation|||1,500|(1,500)|||
|GYO|||75,000|(24,186)||50,814|
|Justice Foundation|||54,286|(29,347)||24,939|
|Community
Justice|||5,400|(5,400)|||
|Project Fund|||36,000|||36,000|
|||172,890|378,725|(336,598)|(22,145)|192,872|
|Designated
funds|||||||
|Charitable
Trust|||20,000|(18,941)|2,941|4,000|
|Justice Bus|||||9,682|9,682|
|Right ToBeHere|||||3,323|3,323|
|Foundation|||||1,600|1,600|
|Trust|||2,000|(355)||1,645|
||||22,000|(19,296)|17,546|20,250|
|Unrestricted
funds|||||||
|General Funds||66,771|175,035|(95,115)|4,599|151,290|
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|14.|Analysis|ofchanges|ofchanges|ofchanges|in|net debt||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||At||
||||||||At 1 Apr 2021||Cash flows|31 Mar|2022|
|||||||||E|||E|
||Cash at bank and|||in|hand|||406,294|(40,702)|365,592||
|15.|Operating|lease||commitments||||||||
||The total|future|minimum|||lease payments|under non-cancellable|operating|leases are as|follows:||
||||||||||2022||2021|
||||||||||E||E|
||Not later|than|1 year||for office rent||||600||600|