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|(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|
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|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|||
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|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|
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|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|