| (Prior period November 2018to March 2020) | (Prior period November 2018to March 2020) | |||
|---|---|---|---|---|
| Inooming resources (Note 3) Income from: |
2021f | 2020 f |
||
| Donations and legacies |
32,000 | 1,000 | ||
| Charitable activities |
4,000 | 6,000 | ||
| Other trading activities |
1 308 | 920 | ||
| Total | 37;306 | 8,920 | ||
| Resouroea expended | (Note 4) | |||
| Expenditure on: |
||||
| Charitable activities |
27.048 | 16252 | ||
| Total | 27,046 | 16,252 | ||
| Net movement in funds |
10,256 | -9,332 | ||
| Total funds brought forward | -9,332 | |||
| Total funds carried forward | 4),332 |
| Note 3 Analysis of Income |
||
|---|---|---|
| Donations and legacies: |
Don | |
| Charitable activities: |
Gra | |
| Other trading activities: |
||
| TOTAL INCOME | ||
| Other Information: | ||
| All Income In the prior year was unrestricted. |
||
| Note 4Analysis of Expenditure | ||
| Expenditure on charitable activities |
||
| Lawyers' fees for pro bono legal advice and assistance | ||
| Legal Case management system |
and reference | material |
| Other office, admin snd support costs | ||
| Total expenditure on charitable |
activities | |
| TOTAL EXPENDITURE | ||
| Note 6 Details ofcertain Items | ofexpenditure | |
| Fees for examination ofthe accounts |
| Community | Legal Centre | Essex holds unrestricted | funds for the provision offree | |
|---|---|---|---|---|
| legal advice | ||||
| 2021 | 2020f | |||
| Fund balances brought | forward | -9,332 | 0 | |
| Income | 37,306 | 6,920 | ||
| Expenditure | -27,048 | -16,252 | ||
| Fund balance carried forward | -9,332 |
| Creditors due | in more then one year includes an amount due t |
o the following related party |
||
|---|---|---|---|---|
| 2021 6 |
2020f | |||
| Saxon Advice | Services Limited | 10,000 | 10,000 | |
| Transactions | with Central Lsw Group CIC | |||
| Income | ||||
| Donations | 32,000 | 0 | ||
| Grant | 4,000 | 0 | ||
| Other income | 1,306 | 920 | ||
| Expenditure | ||||
| Fees for legal | advice for pro bono cases | 6,452 | 1,195 | |
| Transactions | with Citizens Advice Chelmsford | |||
| Grant | 6,000 |