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|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|
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||||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|||
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|||||||||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|
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||||||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|
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|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|
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Investment||income|||||||||
||||||Unrestricted||||||
|||||||||Total||Total|
||||||General||Restricted|2022||2021|
||||||||s|s|||
|Interest receivable|||and similar||||||||
|income;|||||||||||
|Interest receivable|||on bank|deposits||128|||128|203|
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||Total|Total||
|---|---|---|---|
|Restricted|2022|2021||
|||s||
||||100|
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|||||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|
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|||||Unrestricted||||||
|---|---|---|---|---|---|---|---|---|---|
|||||||Total||Total||
||||Note|General|Restricted|2022f||2021
f||
|Other|resources|expended||11,217|||11,217||13,839|
|||||11,217|||11,217||13,839|
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|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|
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|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|
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|||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|
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