||||Pages| |---|---|---|---| |Trustees'
Annual
Report|||2to 8| |Independent
Examiner's|Report||| |Statement
of Financial Activities|||10| |Summary
Income and Expenditure||Account|| |Balance Sheet|||12| |Statement ofCash flows|||13| |Notes tothe Accounts|||14to 19| |Detailed Statement of Financial Activities|||20to 21| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||Unrestricted|Restricted||| |---|---|---|---|---|---|---| ||||funds|funds|Total funds|Total funds| ||||2023|2023|2023|2022| |||Notes|6|E|E|f.| |Income and|endowments|||||| |from:||||||| |Donations|and legacies||54,589|36,333|90,922|98,639| |Investments|||19||19|4| |Total|||54,608|36,333|90,941|98,643| |Expenditure|on:|||||| |Other|||55,271|19,331|74,602|77,931| |Totai|||55,271|19,331|74,602|77,931| |Net gains on|investments|||||| |Net income|||(663)|17,002|16,339|20,712| |Transfers between
funds||||||| |Net income|before other|||||| |gains/(losses)|||(663)|17,002|16,339|20,712| |Other gains and losses||||||| |Net movement
in funds|||(663)|17,002|16,339|20,712| |Reconciliation offunds:||||||| |Total funds brought forward|||25,696|35,567|61,263|40,551| |Total funds carried forward|||25,033|52,569|77,602|61,263| ## |||2023|2022| |---|---|---|---| |||E|E| |Income||90,922|98,639| |Interest and investment|income|19|| |Gross income for the year||90,941|98,643| |Expenditure||74,602|77,931| |Total expenditure
for the year||74,602|77,931| |Net income before tax forthe year||16,339|20,712| |Net income forthe year||16,339|20,712| ## |at 31March 20|23|23|23|||| |---|---|---|---|---|---|---| |Company
No.|12528830|||Notes|2023|2022| ||||||F,|E| |Currant assets||||||| |Cash at bank|and||in hand||80,892|63,561| ||||||80,892|63,561| |Creditors: Amount||falling due within one year||8|(3,290)|(2,298)| |Net current assets|||||77,602|61,263| |Total assets less|current liabilities||||77,602|61,263| |Net assets excluding|||pension asset or liability||77,602|61,263| |Total net assets|||||77,602|61,263| |The funds ofthe|chadty|||||| |Restricted funds||||||| |Restricted income|||funds||52,569|35,567| ||||||52,569|35,567| |Unrestricted
funds||||||| |General funds|||||25,033|25,696| ||||||25,033|25,696| |Reserves||||||| |Total funds|||||77,602|61,263| ## |||2023|2022| |---|---|---|---| |||6|6| |Cash flows from operating|activities||| |Net income per Statement|ofFinancial Activities|16,339|20,712| |Adjustments
for:|||| |Dividends,
interest and|rents from investments|(19)|(4)| |Other gains/losses|||| |Decrease in trade and other receivables|||3,470| |Increase/(Decrease)
in trade and other payables||992|(2,244)| |Net cash provided
by operating
activities||17,312|21,934| |Cash flows fram investing|activities||| |Dividends,
interest and|rents from investments|19|| |Net cash from investing activities||19|| |ftet cash from financing
activities|||| |lect increase
in cash and cash equivalents||17,331|21,938| |Cash and cash equivalents|atthe beginning ofthe year|63,561|41,623| |Cash and cash equivalents|atthe end ofthe year|80,892|63,561| |Components
ofcash and cash equivalents|||| |Cash and bank balances||80,892|63,561| |||80,892|63,561| ## ## ## ## |Expenditure|Expenditure|||||| |---|---|---|---|---|---|---| |Recognition||of|Expenditure
is recognised
on an accruals basis. Expenditure
includes|||any VAT| |expenditure|||which cannot be fully recovered,
and is reported as||part ofthe expenditure
to|| ||||which it relates.|||| |Expenditure||an|These comprise the costs associated with attracting||voluntary
income, fundraising|| |raising funds|||trading costs and investment
management
casts.|||| |Expenditure||on|These comprise the costs incurred
by the Charity in||the delivery of its|activities and| |charitable|activities||services
in the furtherance
of its objects, including|the making ofgrants and||| ||||governance
costs.|||| |Grants payable|||All grant expenditure
is accounted
for on an a«tuel||paid basis plus an|accrual for| ||||grants that have been approved
by the trustees at|the end ofthe year but not yet||| ||||paicl.|||| |Governance||costs|These include those costs associated
with meeting||the constitutianal|and statutory| ||||requirements
ofthe Charity,
including
any audit/independent
examination
fees,|||| ||||costs linked to the strategic management
ofthe Charity, together with a share of|||| ||||other administration
costs.|||| |Other expenditure|||These are support costs not allacated to a particular||activity.|| ## ## ## ## ## ## ## |3|Statement|o|f Financial|Activities - prior|year|||| |---|---|---|---|---|---|---|---|---| |||||||Unrestricted|Restricted|| |||||||funds|funds|Totalfunds| |||||||2022|2022|2022| |income and endowments||||from:||||| ||Donations|and legacies||||73,956|24,683|98,639| ||Investments|||||4||4| |Total||||||73,960|24,683|98,643| |Expenditure
on:||||||||| ||Other|||||60,915|17,016|77,931| |Total||||||60,915|17,016|77,931| |Net|income|||||13,045|7,667|20,712| |Net|income before other|||||||| |gains/(lasses)||||||13,045|7,667|20,712| |Other gains and|||losses:|||||| |Net|movement|in funds||||13,045|7,667|20,712| |Reconciliation||offunds:||||||| |Total funds brought forward||||||12,651|27,900|40,551| |Total funds carried forward||||||25,696|35,567|61,263| |4|Income from||donations|and legacies||||| ||||||Unrestricted|Restricted|Total|Total| ||||||||2023|2022| ||Membership||and Just Giving|||||| ||Fees|||||8,943|8,943|14,683| ||Contribution||to membership||8,943||8,943|6,271| ||fees and grant awards|||||||| ||Grants received||||45,646|27,390|73,036|77,685| ||||||54,589|36,333|90,922|98,639| |5|Income from|investme|nts|||||| |---|---|---|---|---|---|---|---|---| ||||||Unrestricted||Total|Total| ||||||||2023|2022| |||||||19|19|| |||||||19|19|4| |6|Other expenditure|||||||| |||||Unrestricted||Restricted|Total|Total| ||||||||2023|2022| ||Grants given|||||||16,810| ||Other direct costs|||||||206| ||Employee costs|||46,789||7,392|54,181|53,681| ||Motor and travel costs||||22|228|250|235| ||General administrative||costs||1,862|77|1,939|4,956| ||Legal and professional||costs||6,598|11,634|18,232|2,043| |||||55,271||19,331|74,602|77,931| |7|Staff costs|||||||| |||||||2023||202?| ||Salaries and wages|||||52,268||52,432| ||Social security|costs||||626||| ||Pension costs|||||1,287||1,249| |||||||54,181||53,681| ||No employee|received|emoluments|ln excess ofE60,000.||||| ||The average monthly||number offull|time equivalent|employees|during the year|was as follows:|| |||||||2023||2022| |||||||Number||Number| ||Management|and||||1.5||| ||administration|||||||| |||||||1.5||| |8|Creditors:|||||||| ||amounts
falling due within one year|||||||| |||||||2023||2022| |||||||6||E| ||Trade creditors|||||1,213||128| ||Other taxes and social||security|||1,277||1,370| ||Acrruals|||||800||800| |||||||3,290||2,298| ## |||||Incoming||| |---|---|---|---|---|---|---| |||||resources|Resources|At 31| ||||At 1April|(including
other|expended|March
2023| ||||2022|gains/lasses)||| |||||E||| |Restricted funds:||||||| |Restricted income funds:||||||| |Justice Fund|||25,773|16,543||42,316| |Roots2Justice|Fund||9,794|10,000|(11,939)|7,855| |Legal Confidence||Programme||||| |Fund||||9,790|(7,392)|2,398| |Torol|||35,567|36,333|(19,331)|52,569| |Unrestricted|funds:|||||| |Generaifunds|||25,696|54,608|(55,271)|25,033| |Total funds|||61,263|90,941|(74,602)|77,602| ## ## ||||||||At 31| |---|---|---|---|---|---|---|---| |||||At|1April||March| ||||||2022|Cash flows|7023| ||||||E|E|E| |Cash|and|cash|equivalents||63,561|17,331|80,892| ||||||63,561|17,331|SQ,892| |Net|debt||||63,561|17,331|80,892| ## ## ## |||2023|2022| |---|---|---|---| |||E|E| |The pension cost charge to the company|||| |amounted|to:|1,287|1,249| ## ## ||||||IJnrestricted|Restricted|||| |---|---|---|---|---|---|---|---|---|---| ||||||funds|funds|Total funds||Totalfunds| ||||||2023|2023|2023||2022| ||||||f|E|f||6| |Income and endowments|||from:||||||| |Donations
and legacies|||||||||| |Membership
and Just||Giving||Fees|0|8,943|8,943||14,683| |Contribution
to membership
and grant awards||||fees|8,943||8,943||6,271| |Grants received|||||45,646|27,390|73,036||77,685| ||||||54,589|36,333|90,922|'|98,639| |Investments|||||||||| ||||||19||19||| ||||||19||19||4| |Total income and endowments|||||54,608|36,333|90,941||98,643| |fxpenditure
on:|||||||||| |Other expenditure|||||||||| |Grants given|||||||||16,810| |Other direct costs|||||||||206| ||||||||||17,016| |Employee costs|||||||||| |Salaries/wages|||||45,000|7,268|52,268||52,432| |Employer's
NIC|||||626||626||| |Pension costs|||||1,163|124|1,287||1,249| ||||||46,789|7,392|54,181||53,681| |Motor and travel costs|||||||||| |Travel and subsistence|||||22|228|250||235| |||||||228|250||235| |General administrative|||costs,||||||| |including depreciation||and|||||||| |amortisation|||||||||| |Bank charges|||||532||532||607| |Generalinsurances|||||571||571||1,141| |Software,
ITsupport
cost's||and related|||276||276||2,730| |Stationery
and printing|||||287||287||| |Sundry expenses|||||24||24||320| |Telephone,
fax and|broadband||||172|77|249||158| ||||||1,862|77|1,939||4,956| |Legal and professional||costs|||||||| |Accountancy
and bookkeeping|||||1,798||1,798||2,043| |Consultancy
fees|||||4,800|11,634|16,434||| ||||||6,598|11,634|18,232||2,043| |Total ofexpenditure|of|other costs|||55,271|19,331|74,602||77,931| ## |lawyers
Against
Poverty||||| |---|---|---|---|---| |Detailed Statement of Financial Activities||||| |Total expenditure|55,271|19,331|74,602|77,931| |Net gains on investments||||| |Net income|(663)|17,002|16,339|20,712| |Net income before other||||| |gains/(losses)|(663)|17,002|16,339|20,712| |Other Gains||||| |Net movement
in funds|(663)|17,002|16,339|20,712| |Reconciliation
offunds;||||| |Total funds brought forward|25,696|35,567|61,263|40,551| |Total funds carried forward|25,033|52,569|77,602|61,263|