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|||||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|
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|||||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|
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|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|
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|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|
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|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|
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|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|
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|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|
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|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|
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|||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|
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|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|
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|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|
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|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|
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|2023|2022|
|---|---|
|E|E|
|1,200|1,200|
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