| Pages | ||||
|---|---|---|---|---|
| Trustees' | annual report |
1to7 | ||
| Independent examiners |
report to the trustees | |||
| Statement | of financial | actlvldes | ||
| Balance sheet | 10 | |||
| Notes to | the financial | statements | 11 to 22 |
| 2023 | 2022 | |||||
|---|---|---|---|---|---|---|
| Unrestricted | Restricted | |||||
| funds | funds | Total funds | Total funds | |||
| Note | 6 | E | f | |||
| Income and endowments | ||||||
| Donations, grants and legacies |
4 | 58,535 | 381,258 | 419,793 | 443,963 | |
| Charitable activities |
57,022 | 57,022 | 10,814 | |||
| Total income | 115,557 | 361,258 | 476,815 | 454,777 | ||
| Expenditure | ||||||
| Charitable activities |
5 | 127,288 | 396,216 | 523,504 | 503,749 | |
| Total expenditure | 127,288 | 396,216 | 523,504 | 503,749 | ||
| Net expenditure before transfer offunds |
(11,731) | (34,958) | (46,689) | (48,972) | ||
| Transfers between |
funds | 6,799 | (6,799) | |||
| Net movement In |
funds | (4,932) | (41,757) | (46,689) | (48,972) | |
| Reconciliation of |
funds | |||||
| Total funds brought |
forward | 163,053 | 152,387 | 315,440 | 364,412 | |
| Total funds carried forward | 158,121 | 110,630 | 268,751 | 315,440 |
| 31 March | 202 | 3 | ||||||
|---|---|---|---|---|---|---|---|---|
| 2023 | 2022 | |||||||
| Note | 9 | 5 | ||||||
| Fixed assets | ||||||||
| Tangible fixed assets | 4,495 | 9,079 | ||||||
| Current assets | ||||||||
| Debtors | 10 | 14,329 | 25,850 | |||||
| Cash at bank | and | In | hend | 317,507 | 365,592 | |||
| 331,836 | 391,442 | |||||||
| Creditors: Amounts | falling due within | |||||||
| one year | 11 | (67,580) | (85,081) | |||||
| Net current assets | 264,256 | 306,361 | ||||||
| Total assets | less | current liabilities | 268,751 | 315,440 | ||||
| Net assets | 268,751 | 315,440 | ||||||
| Funds ofthe | charity | |||||||
| Restricted funds | 110,630 | 152,387 | ||||||
| Unrestricted | funds | 158,121 | 163,053 | |||||
| Total charity | funds | 12 | 268,751 | 315,440 |
| Donations, grants and legacies |
|||
|---|---|---|---|
| Unrestricted | Restricted | Total Funds | |
| Funds f |
Funds f |
2023 8 |
|
| Donations | |||
| Donations | 27,189 | 7,750 | 34,939 |
| Grants | |||
| Grants | 31,346 | 353,508 | 384,854 |
| Unrestricted | Restricted | Total Funds | |
| Funds | Funds | 2022 | |
| F | 8 | 8 | |
| Donations | |||
| Donations | 38,182 | 38,182 | |
| Grants | |||
| Grants | 20,000 | 385,781 | 405,781 |
| 58,182 | 385,781 | 443,963 |
| Analysis ofgrant |
i | ncome | ||
|---|---|---|---|---|
| Total 2023 | Total 2022 | |||
| 6 | ||||
| Restricted | ||||
| Access to Justice | Foundation | 117,680 | 143,571 | |
| The Legal Education | Foundation | 91,803 | 63,714 | |
| The National Lottery |
Foundation | 32,714 | 126,315 | |
| Suffolk Community | Foundation | 27,000 | ||
| Tudor Trust | 19,250 | 34,000 | ||
| Other grants received | 14,035 | 14,181 | ||
| Norfolk Community | Lew Service | 11,026 | ||
| Essex Community | Foundation | 10,000 | ||
| Allen and Ovary | 10,000 | |||
| Awards for All | 10,000 | |||
| The Baring Foundation | 10,000 | |||
| Foundation | 4,000 | |||
| 353,508 | 385,781 | |||
| Unrestricted | ||||
| AB Charitable Trust |
20,646 | 20,000 | ||
| Other unrestricted | grants | 10,700 | ||
| 31,346 | 20,000 |
| Expenditure | on | charita | b | le activities |
|||
|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total Funds | |||||
| Funds 6 |
Funds f |
2023 6 |
|||||
| Staff costs | 40,178 | 304,239 | 344,417 | ||||
| Support costs | 87,110 | 91,977 | 179,087 | ||||
| 127,288 | 396,216 | 523,504 | |||||
| Unrestricted | Restricted | Total Funds | |||||
| Funds | Funds | 2022 | |||||
| Staff costs | 25,064 | 309,766 | 334,830 | ||||
| Support costs | 43,106 | 125,813 | 168,919 | ||||
| 68,170 | 435,579 | 503,749 | |||||
| Analysis of | support costs | ||||||
| 2023f | 2022 | ||||||
| Project costs | 136,374 | 125,415 | |||||
| Office costs | 18,604 | 8,854 | |||||
| Rent | 7,056 | 8,798 | |||||
| Insurance | 388 | 410 | |||||
| Travel costs | 503 | 105 | |||||
| Depreciation | 4,584 | 5,183 | |||||
| Advertising | 1,587 | 868 | |||||
| Legal and professional | costs | 7,970 | 16,322 | ||||
| Independent | examination | fees | 2,021 | 2,964 | |||
| 179,087 | 168,919 | ||||||
| Net expenditure | |||||||
| Net expenditure | is stated | after charging/(crediting): | |||||
| 2023 6 |
2022 f |
||||||
| Depreciation | of | tangible | fixed assets | 4,584 | 5,183 |
| The total staff costs and employee benefit for the |
reporting period are analysed as follows: |
|
|---|---|---|
| 2023 | 2022 | |
| 8 | ||
| Wages and salaries | 323,793 | 312,445 |
| Social security costs | 19,745 | 16,135 |
| Pension costs | 879 | 6,250 |
| 344,417 | 334,830 |
| 9. | No trustees received any remuneration or reimbursed expe Tangible fixed assets |
nsed during this or the prior y |
ear. |
|---|---|---|---|
| Computer | |||
| equipment | |||
| 6 | |||
| Cost | |||
| At 1 April 2022 and 31 March 2023 | 16,701 | ||
| Depreciation | |||
| At 1 April 2022 | 7,622 | ||
| Charge for the year | 4,584 | ||
| At 31 March 2023 | 12,206 | ||
| Carrying amount |
|||
| At 31 March 2023 | 4,495 | ||
| At 31 March 2022 | 9,079 | ||
| 10. | Debtors | ||
| 2023 | 2022 | ||
| 6 | 8 | ||
| Trade debtors | 4,883 | 16,250 | |
| Prepayments and accrued income |
9,446 | 9,600 | |
| 14,329 | 25,850 |
| 2023 | 2022 | ||
|---|---|---|---|
| f | |||
| Trade creditors | 8,375 | 18,311 | |
| Accruals and deferred | income | 2,942 | 2,538 |
| Other creditors | 56,263 | 64,232 | |
| 67,580 | 85,081 |
| Restricted funds | ||||||||
|---|---|---|---|---|---|---|---|---|
| At 31 Mar | ||||||||
| At 1 Apr 2022 6 |
Income 6 |
Expenditure 2 |
Transfersf | 2023 | ||||
| Legal Advice Clinic | 16,644 | 19,250 | (29,206) | 6,688 | ||||
| Help Accessing Legal Support |
||||||||
| (HLAS) | 9,104 | 50,500 | (49,579) | 10,025 | ||||
| Tackling Discrimination |
In | the | ||||||
| East | 43,604 | 32,714 | (76,509) | 352 | 161 | |||
| Legal Aid - Housing | 1,000 | (1,000) | ||||||
| Legal Aid - Discrimination | 500 | (500) | ||||||
| EUSS | (2,796) | 11,026 | (8,474) | (244) | ||||
| Grow Your Own (Stronger | ||||||||
| Sector) | 43,966 | 57,500 | (55,068) | 46,398 | ||||
| Legal Support for Litigants | ln | |||||||
| Person (LSLIP) | 7,159 | 54,286 | (61,831) | 708 | ||||
| Nationwide Community CJF round 2- MOJ |
Fund | 13,620 1,405 |
(13,620) (1,405) |
|||||
| CJF round 2 - other | funders | 12,005 | (12,005) | |||||
| Justice First Fellowship | (2022- | |||||||
| 24) | 5,413 | 34,304 | (40,085) | (368) | ||||
| Suffolk Hardship Fund |
763 | 7,000 | (7,763) | |||||
| Therlum Access | 9,034 | (9,072) | 38 | |||||
| Essex Community | Foundation | 10,000 | (6,203) | 3,797 | ||||
| Quartet Community | Foundation | 5,000 | (5,000) | |||||
| Donations | 7,750 | (2,677) | 5,073 | |||||
| Allen &Overy | 10,000 | (8,959) | 1,041 | |||||
| Awards for all | 10,000 | (2,263) | 7,737 | |||||
| CJF round 3 | 12,894 | (6,497) | (6,397) | |||||
| Violence Against Women | & | |||||||
| Girls | 20,000 | 20,000 | ||||||
| LCNABarings Disability |
Hub | |||||||
| Project | 10,000 | 10,000 | ||||||
| 152,387 | 361,258 | (396,216) | (6,799) | 110,630 | ||||
| Designated funds |
||||||||
| AB Charitable Trust |
4,286 | 20,646 | (20,679) | — | 4,253 | |||
| Unrestricted funds |
||||||||
| General Funds |
158,767 | 94,911 | (106,609) | 6,799 | 153,868 |
| Restricted funds | |||||||
|---|---|---|---|---|---|---|---|
| At 31 Mar | |||||||
| At 1 Apr 2021 6 |
Income f |
Expenditure 6 |
Transfersf | 2022 | |||
| Legal Advice Clinic | 14,705 | 34,000 | (32,061) | 16,644 | |||
| Help Accessing Legal Support |
|||||||
| (HLAS) | 20,411 | (11,307) | 9,104 | ||||
| Health Justice Partnership | 1,501 | (1,501) | |||||
| Tackling Discrimination |
In the | ||||||
| East | 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 | ||||
| EUSS | (3,843) | 14,181 | (13,134) | (2,796) | |||
| Grow Your Own (Stronger | |||||||
| Sector) | 50,814 | 48,750 | (55,598) | 43,966 | |||
| Legal Support for Lltigants | in | ||||||
| Person (LSLiP) | 24,939 | 108,571 | (126,351) | 7,159 | |||
| Nationwide Community CJF round 2- MOJ |
Fund | 36,000 | 22,995 | (22,380) (21,590) |
13,620 1,405 |
||
| CJF round 2 - other funders |
12,005 | 12,005 | |||||
| Justice First Fellowship | (2022- | ||||||
| 24) | 14,964 | (9,551) | 5,413 | ||||
| Suffolk Hardship Fund |
4,000 | (3,237) | 763 | ||||
| 192,872 | 396,595 | (435,579) | (1,501) | 152,387 | |||
| Designated funds |
|||||||
| AB Charitable Trust |
4,000 | 20,000 | (19,714) | 4,286 | |||
| Justice Bus (ATJF) | 9,682 | (9,682) | |||||
| Right To Be Here | 3,323 | (3,323) | |||||
| Foundation | 1,600 | (3,101) | 1,501 | ||||
| TIIJst | 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 |
| 31March 2023 | ||||
|---|---|---|---|---|
| General | Designated | Restricted | Total | |
| Funds | Funds | Funds | Funds | |
| E | E | |||
| Tangible fixed assets | 3,912 | 100 | 483 | 4,495 |
| Current assets | 149,956 | 4,153 | 110,147 | 264,256 |
| Net Assets | 153,868 | 4,253 | 110,630 | 268,751 |
| 31March 2022 | ||||
| General | Designated | Restricted | Total | |
| Funds | Funds | Funds | Funds | |
| E | E | E | E | |
| Tangible fixed assets | 6,274 | 299 | 2,506 | 9,079 |
| Current assets | 152,493 | 3,987 | 149,881 | 306,361 |
| Net Assets | 158,767 | 4,286 | 152,387 | 315,440 |
| 2023 | 2022 |
|---|---|
| E | E |
| 1,200 | 1,200 |