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2022-05-31-accounts

Reference and Administrative Details	Reference and Administrative Details	Reference and Administrative Details
Trustees' Report			2 to 9
Statement ofTrustees'		Responsibilities	10
Independent Examiner's		Report
Statement ofFinancial		Activities	12
Balance Sheet			13
Notes to the Financial	Statements		14to 21

			Inside Justice	Inside Justice
			Reference and Administrative		Details
Trustees			THarrison
			JBattley CFECIRM
			Dr APriston OBE
			M Chadwick
			TAlexander
			T Conti
			JMillington
			JRitchie
			KReed
			SPage
Senior Management		Team	M Lister, CEO
			L Shorter, Senior	Caseworker (to January 2022 - still active as consultant
			Founder &Investigator)
			D Allain, Head ofCasework (to		December 2021)
			JDevitt, Head of	Casework (from January 2022)
Principal Office			One Business Village
			Emily Street
			Kingston upon Hull
			East Yorkshire
			HU9 1ND
Registered	Office		Botley Mills
			Botley
			Southampton
			SO302GB
Charity Registration		Number	1178336
Bankers			Santander UK
			Bridle Road
			Bootle
			Merseyside
			L304GB
Independent	Examiner		Paul Roper
			McKellens
			1t Riverview
			The Embankment	Business Park
			Vale Road
			Heaton Mersey
			Stockport
			SK43GN

								Total
				Unrestricted		Restricted		2022
			Note				f
Income and Endowments		from:
Donations and legacies					92,089		7,875	99,964
Other trading activities					15,000			15,000
Investment income					128			128
Total income					107,217		7,875	115,092
Expenditure on:
Charitable activities				(145,095)			(5,070)	(150,165)
Other expenditure					11,217			11,217
Total expenditure					156,312		5,070	161,382
Net (expenditure)/income					49,095)		2,805	46,290
Net movement in funds					(49,095)		2,805	(46,290)
Reconciliation offunds
Total funds brought	forward				112,341			112,341
Total funds carried	forward		16		63,246		2,805	66,051
				Unrestricted				Total
				funds	Restricted		funds	2021
			Note			K
Income and Endowments		from:
Donations and legacies					75,021		32,500	107,521
Other trading activities					6,000			6,000
Investment income					203			203
Total income					81,224		32,500	113,724
Expenditure on:
Raising funds					(100)			(100)
Charitable activities				(97,452)		(47,500)		(144,952)
Other expenditure				(13,839)				13,839)
Total expenditure				(111,391			47,500)	(158,891
Net expenditure				30,167			15,000	45,167
Net movement in funds				(30,167)		(15,000)		(45,167)
Reconciliation offunds
Total funds brought	forward			142,508			15,000	157,508
Total funds carried	forward		16	112,341				112,341

					2022	2021
				Note
Current assets
Debtors Cash at bank snd in hand				13 14	267 73,214	537 119,564
					73,481	120,101
Creditors:		Amounts	falling due within one year	15	(7,430)	(7,760)
Net assets
					66,051	112,341
Funds ofthe charity:
Restricted		income funds
Restricted	funds
					2,805
Unrestricted		income	funds
Unrestricted		funds
					63,246	112,341
Total funds				16	66,051	112,341

3 Income	from		donations	and	legacies
					Unrestricted
								Total		Total
					General		Restricted	2022		2021
					s
Donations	and legacies;
Donations	from	companies,		trusts
and similar	proceeds				22,282				22,282	83,287
Donations	from	individuals			60,769		1,875		62,644	24,065
Gift aid reclaimed					9,038				9,038	169
Grants, including			capital grants;
Grants from other			charities				6,000		6,000
					92,089		7,875		99,964	107,521
4 Income	from		other trading		activities
					Unrestricted
								Total		Total
					General		Restricted	2022		2021
								s
Events income;
Other events income					15,000				15,000	6,000
					15,000				15,000	6,000
5 Investment		income
					Unrestricted
								Total		Total
					General		Restricted	2022		2021
							s	s
Interest receivable			and similar
income;
Interest receivable			on bank	deposits		128			128	203

	Total	Total
Restricted	2022	2021
		s
			100

				Unrestricted
						Total	Total
			Note	General	Restricted f	2022f	2021 f
Staffcosts			11	143,154	5,070	148,224	133,592
Allocated	support
costs				901		901	10,310
Governance		costs		1,040		1,040	1,050
				145,095	5,070	150,165	144,952

				Unrestricted
						Total		Total
			Note	General	Restricted	2022f		2021 f
Other	resources	expended		11,217			11,217		13,839
				11,217			11,217		13,839

Governance	costs
		Unrestricted
				Total		Total
	Note	General	Restricted	2022f		2021f
Independent	examiner fees
Examination	ofthe financial
statements		450			450		450
Other fees paid to examiners		590			590		600
		1,040			1,040		1,050

The aggregate payr	oll costs were as follows:
		2022	2021
Staff costs during	the year were:
Wages and salaries		73,014	18,653
Freelance		75,210	114,939
		148,224	133,592

2022	2021
No	No

		2022		2021
		8
Cash at bank			73,214	119,564
15 Creditors: amounts	falling due within one year
		2022		2021
				K
Trade creditors			5,357	4,363
Other taxation and social	security		1,033	2,004
Other creditors				403
Accruals			1,040	990
			7,430	7,760

16 Funds
		Balance at IJune		Incoming	Resources	Balance	at31
		2021		resources	expended s	May 2022 f
Unrestricted
General		112,341		107,217	156,312		63,246
Specific cases fund				1,875	(1,875)
Yorkshire prisoner programme	fund			3,000	(3,000)
Expert advisory panel fund				3,000	195)		2,805
Restricted				7,875	5,070		2,805
Total funds		112,341		115,092	161,382		66,051
		Balance at	IJune	Incoming	Resources	Balance	at31
		2020		resources	expended	May 2021
				8	8
Unrestricted
General		142,508		81,224	(111,391)		112,341
Evidence retention protocol				32,500	(32,500)
Promo film			5,000		(5,000)
Legal circuits tour			5,000		(5,000)
Podcast			5,000		(5,000
Restricted			15,000	32,500	47,500
Total funds		157,508		113,724	158,891		112,341