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|019||||||||||
|---|---|---|---|---|---|---|---|---|---|
||Income|||||||||
||Donations<br>received:|||||||||
||Westminster<br>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<br>8 postage||||||||141|
|293|Insurance - Contents||||||||300|
|2,013|-Prof Indemnity||||||||2,013|
|1 89'I|r Icaaninn|||||||||
|523|Printing<br>and Stationery|||||||||
|177|Subscriptions<br>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<br>for period||||||||19,577|
|(2,857)|(Deficit)/Surplus<br>income||over expenditure||||forthe period||2,519|
||Transfer ofreserves<br>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<br>Upon merger of <br>the previous<br>operating<br>trust, South VVestrninster|operations<br>with<br>Legal Advice Centre|25,000|
|Transfer from reserves received upon merger of <br>the previous<br>operating<br>trust, SoM Westminster|operations<br>with<br>Legal Advice Centre||
|General Reserve Fund carried forward|||