2020-12-31-accounts

019
	Income
	Donations received:
	Westminster Amalgamated					Charities		5,000
	Clyde and Co							5,000
	ComcactlM RCIU	niversaI						2418
	PCC StStephens		8 St.John'			s		6QO
3,000	Farrers
1,000	LSLA
3,536	London Legal Support				Trust			198
4,447	Others							7,680
									2Q,896
2,200	Min Quan Legal - Contribution				to shared overheads				1,200
14,183	Total income for the period								22,096
	Expenditure
7,500	Rent								2,930
2,177	Business rates
320	Water utility								26
1,330	Light, heat 8,power								340
786	Telephones 8 postage								141
293	Insurance - Contents								300
2,013	-Prof Indemnity								2,013
1 89'I	r Icaaninn
523	Printing and Stationery
177	Subscriptions 8 licences								182
30	Sundries								243
	Website development/maintenance								3,469
	Moving and Reorganisation			Expenses					4,356
	Provision for contingent	liability			for accomodation				5,022
17,040	Total expenditure for period								19,577
(2,857)	(Deficit)/Surplus income		over expenditure				forthe period		2,519
	Transfer ofreserves upon		winding-up			ofprevious operating
	trust, South Westminster		Legal Advice Centre						27,743
									30,262
	Carried to General Reserves:
	-Emergency Reserve Fund								25,000
(2,857)	-General Reserve			Fund
(2,857)									30,262

General Reserves
-EfBergen~ Reserve Fund
Transfel' from reserves received Upon merger of the previous operating trust, South VVestrninster	operations with Legal Advice Centre	25,000
Transfer from reserves received upon merger of the previous operating trust, SoM Westminster	operations with Legal Advice Centre
General Reserve Fund carried forward