||`Pages`|
|---|---|
|Trustees'AnnualReport|2to7|
|IndependentExaminer'sReport|8|
|StatementofFinancialActivities|9|
|SummaryIncomeandExpenditureAccount|10|
|BalanceSheet|11|
|StatementofCashflows|12|
|NotestotheAccounts|13to19|
|DetailedStatementofFinancialActivities|20to21|





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|||Unrestricted|Restricted|||
|---|---|---|---|---|---|
|||`funds`|`funds`|`Totalfunds`|`Totalfunds`|
|||`2024`|`2024`|`2024`|`2023`|
||Notes|£|f|£|£|
|Incomeandendowments||||||
|from:||||||
|Donationsandlegacies|4|69,559|126,662|196,221|90,922|
|Investments|`5`|`318`|`-`|`318`|`19`|
|Tota||69,877|126,662|196,539|90,941|
|Expenditureon:||||||
|Charitableactivities|6|1,040|2,750|3,790|-|
|`Other`|7|61,429|47,235|108,664|74,602|
|Tota||62,469|49,985|112,454|74,602|
|Netgainsoninvestments||||||
|Netincome||7,408|76,677|84,085|16,339|
|Transfersbetweenfunds||||||
|Netincomebeforeother||||||
|`gains/(losses)`||7,408|76,677|84,085|16,339|
|Othergainsandlosses||||||
|Netmovementinfunds||7,408|76,677|84,085|16,339|
|Reconciliationoffunds:||||||
|`Totalfundsbroughtforward`||25,033|52,569|77,602|61,263|
|Totalfundscarriedforward||32,441|129,246|161,687|77,602|





## 

||`2024`|`2023`|
|---|---|---|
||f|£|
|Income|196,221|90,922|
|Interestandinvestmentincome|318|19|
|Grossincomefortheyear|196,539|90,941|
|Expenditure|112,454|74,602|
|Totalexpenditurefortheyear|112,454|74,602|
|Netincomebeforetaxfortheyear|84,085|16,339|
|Netincomefortheyear|84,085|16,339|





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|LawyersAgainstPoverty<br>BalanceSheet<br>at31March2024||||
|---|---|---|---|
|CompanyNo.<br>12528830|Notes|2024|2023|
|||£|£|
|Currentassets||||
|Cashatbankandinhand||165,703|80,892|
|||165,703|80,892|
|Creditors:Amountfallingduewithinoneyear|9|(4,016)|(3,290)|
|Netcurrentassets||161,687|77,602|
|Totalassetslesscurrentliabilities||161,687|77,602|
|Netassetsexcludingpensionassetorliability||161,687|77,602|
|Totalnetassets||161,687|77,602|
|Thefundsofthecharity||||
|Restrictedfunds|`10`|||
|Restrictedincomefunds||129,246|52,569|
|||129,246|52,569|
|Unrestrictedfunds|`10`|||
|Generalfunds||25,033|25,033|
|Designatedfunds||7,408|-|
|||32,441|25,033|
|`Reserves`|`10`|||
|Totalfunds||161,687|77,602|



## 





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||`2024`|`2023`|
|---|---|---|
||£|£|
|Cashflowsfromoperatingactivities|||
|NetincomeperStatementofFinancialActivities|84,085|16,339|
|Adjustmentsfor:|||
|Dividends,interestandrentsfrominvestments|`(318)`|`(19)`|
|Increaseintradeandotherpayables|`726`|`992`|
|Netcashprovidedbyoperatingactivities|84,493|17,312|
|Cashflowsfrominvestingactivities|||
|Dividends,interestandrentsfrominvestments|`318`|`19`|
|Netcashfrominvestingactivities|`318`|`19`|
|Netcashfromfinancingactivities|||
|Netincreaseincashandcashequivalents|84,811|17,331|
|Cashandcashequivalentsatthebeginningoftheyear|80,892|63,561|
|Cashandcashequivalentsattheendoftheyear|165,703|80,892|
|Componentsofcashandcashequivalents|||
|Cashandbankbalances|165,703|80,892|





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|lastyearandnocha|ngeshavebeenmadetoaccountsforpreviousyears.|
|---|---|
|Fundaccounting||
|Unrestrictedfunds|Theseareavailableforuseatthediscretionofthetrusteesinfurtheranceofthe|
||generalobjectsofthecharity.|
|Designatedfunds|Theseareunrestrictedfundsearmarkedbythetrusteesforparticularpurposes.|
|Revaluationfunds|Theseareunrestrictedfundswhichincludearevaluationreserverepresentingthe|
||restatementofinvestmentassetsattheirmarketvalues.|
|Restrictedfunds|Theseareavailableforusesubjecttorestrictionsimposedbythedonoror|
||throughtermsofanappeal.|
|Income||
|Recognitionof|IncomeisincludedintheStatementofFinancialActivities(SOFA)whenthecharity|
|income|becomesentitledto,andvirtuallycertaintoreceive,theincomeandtheamount|
||oftheincomecanbemeasuredwithsufficientreliability.|
|Incomewithrelated|Whereincomehasrelatedexpendituretheincomeandrelatedexpenditureis|
|expenditure|reportedgrossintheSOFA.|
|Donationsand|Voluntaryincomereceivedbywayofgrants,donationsandgiftsisincludedinthe|
|legacies|theSOFAwhenreceivableandonlywhentheCharityhasunconditional|
||entitlementtotheincome.|
|Taxreclaimson|IncomefromtaxreclaimsisincludedintheSOFAatthesametimeasthe|
|donationsandgifts|gift/donationtowhichitrelates.|
|Donatedservices|Theseareonlyincludedinincome(withanequivalentamountinexpenditure)|
|andfacilities|wherethebenefittotheCharityisreasonablyquantifiable,measurableand|
||material.|
|Volunteerhelp|Thevalueofanyvolunteerhelpreceivedisnotincludedintheaccounts.|
|Investmentincome|Thisisincludedintheaccountswhenreceivable.|
|Gains/(losses)on|Thisincludesanygainorlossresultingfromrevaluinginvestmentstomarketvalue|
|revaluationoffixed|attheendoftheyear.|
|`assets`||
|Gains/(losses)on|Thisincludesanygainorlossonthesaleofinvestments.|
|investmentassets||





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|estotheAccounts||
|---|---|
|`Expenditure`||
|Recognitionof|Expenditureisrecognisedonanaccrualsbasis.ExpenditureincludesanyVAT|
|expenditure|whichcannotbefullyrecovered,andisreportedaspartoftheexpenditureto|
||whichitrelates.|
|Expenditureon|Thesecomprisethecostsassociatedwithattractingvoluntaryincome,fundraising|
|raisingfunds|tradingcostsandinvestmentmanagementcosts.|
|Expenditureon|ThesecomprisethecostsincurredbytheCharityinthedeliveryofitsactivities|
|charitableactivities|andservicesinthefurtheranceofitsobjects,includingthemakingofgrantsand|
||governancecosts.|
|Grantspayable|Allgrantexpenditureisaccountedforonanactualpaidbasisplusanaccrualfor|
||grantsthathavebeenapprovedbythetrusteesattheendoftheyearbutnotyet|
||paid.|
|Governancecosts|Theseincludethosecostsassociatedwithmeetingtheconstitutionaland|
||statutoryrequirementsoftheCharity,includinganyaudit/independent|
||examinationfees,costslinkedtothestrategicmanagementoftheCharity,|
||togetherwithashareofotheradministrationcosts.|
|Otherexpenditure|Thesearesupportcostsnotallocatedtoaparticularactivity.|



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|3<br>StatementofFinancialActivities-prior|year||||
|---|---|---|---|---|
|||Unrestricted|Restricted||
|||`funds`|`funds`|`Totalfunds`|
|||`2023`|`2023`|<br>`2023`|
|||`£`|`f`|<br>`£`|
|Incomeandendowmentsfrom:|||||
|Donationsandlegacies||54,589|36,333|90,922|
|Investments||19|-|19|
|Total||54,608|36,333|90,941|
|Expenditureon:|||||
|Other||55,271|19,331|74,602|
|Total||55,271|19,331|74,602|
|Netincome||(663)|17,002|16,339|
|Netincomebeforeother<br>gains/(losses)||(663)|17,002|16,339|
|Othergainsandlosses:|||||
|Netmovementinfunds||(663)|17,002|16,339|
|Reconciliationoffunds:|||||
|Totalfundsbroughtforward||25,696|35,567|61,263|
|Totalfundscarriedforward||25,033|52.569|77,602|
|4Incomefromdonationsandlegacies|||||
||Unrestricted|Restricted|Total|Total|
||||`2024`|<br>`2023`|
||`f`|`£`|`£`|<br>`£`|
|MembershipandJustGiving<br>`Fees`|-|7,865|7,865|8,943|
|Contributiontomembership<br>feesandgrantawards|7,865|-|7,865|8,943|
|Grantsreceived|61,694|118,797|180,491|73,036|
||69,559|126,662|196,221|90,922|





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|No<br>5|testotheAccounts<br>Incomefrominvestments|||||
|---|---|---|---|---|---|
||||Unrestricted|Total|Total|
|||||`2024`|`2023`|
||||`£`|`£`|`£`|
||`Bankinterest`||`318`|`318`|`19`|
||||`318`|`318`|`19`|
|6|Expenditureoncharitableactivities|||||
|||Unrestricted|Restricted|Total|Total|
|||||`2024`|`2023`|
|||`£`|<br>`£`|`£`|`£`|
||Expenditureoncharitable|||||
||activJties|||||
||Fundraisingexpenses|1,040|-|1,040|-|
||Grantsmade|-|2,750|2,750||
||Governancecosts|||||
|||1,040|2,750|3,790|-|
|`7`|`Otherexpenditure`|||||
|||Unrestricted|Restricted|Total|Total|
|||||`2024`|`2023`|
|||`£`|`£`|`£`|`£`|
||Employeecosts|56,915|-|56,915|54,181|
||Motorandtravelcosts|284|-|284|250|
||Generaladministrativecosts|2,207|126|2,333|1,939|
||Legalandprofessionalcosts|2,023|47,109|49,132|18,232|
|||61,429|47,235|108,664|74,602|
|8|Staffcosts|||||
||||`2024`||`2023`|
||Salariesandwages||54,353||52,268|
||Socialsecuritycosts||1,245||626|
||Pensioncosts||1,317||1,287|
||||56,915||54,181|



||`2024`|`2023`|
|---|---|---|
||Number|Number|
|Managementand<br>administration|1|2|
||1|2|





|yersAgainstPoverty<br>estotheAccounts<br>Creditors:|||
|---|---|---|
|amountsfallingduewithinoneyear|||
||`2024`|`2023`|
||£|£|
|Tradecreditors|-|1,213|
|Othertaxesandsocialsecurity|3,166|1,277|
|Accruals|850|800|
||4,016|3,290|





|yersAgainstPoverty<br>estotheAccounts<br> Movementinfunds|||||
|---|---|---|---|---|
|||Incoming|||
|||resources||At31|
||At1April|(including<br>other|`Resources`<br>`expended`|March<br>2024|
||`2023`|`gains/losses)`|||
|||`£`|`f`|`£`|
|Restrictedfunds:|||||
|RestrictedIncomefunds:|||||
|JusticeFund|42,316|7,865|(2,750)|47,431|
|Roots2JusticeFund|7,855|118,797|(47,235)|79,417|
|LegalConfidenceProgramme|||||
|Fund|2,398|-|-|2,398|
|Total|52,569|126,662|(49,985)|129,246|
|Unrestrictedfunds:|||||
|Generalfunds|25,033|-|-|25,033|
|Designatedfunds:|||||
|AdminFund|-|69,877|(62,469)|7,408|
|Total|-|69,877|(62,469)|7,408|
|Totalfunds|77,602|196,539|(112,454)|161,687|





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|11|Analysisofnetassetsbetweenfunds||||
|---|---|---|---|---|
|||Unrestricted|Restricted|Total|
|||`funds`|`funds`||
||||`£`|`£`|
||Netcurrentassets|32,442|129,245|161,687|
|||32,442|129,245|161,687|
|12|Reconciliationofnetdebt||||
|||||At31|
|||At1April||March|
|||2023|Cashflows|2024|
|||`£`|`£`|`£`|
||Cashandcashequivalents|80,892|84,811|165,703|
|||80,892|84,811|165,703|
||Netdebt|80,892|84,811|165,703|
|13|Commitments||||
||Operatingleasecommitments||||
||Therewerenoannualcommitmentsundernon-cancellableoperatingleases.||||
||Pensioncommitments||||
|||`2024`||`2023`|
|||£||£|
||Thepensioncostchargetothecompany||||
||amountedto:|1,317||1,287|



## 



## 

## 

|LawyersAgainstPoverty<br>DetailedStatementofFinancialActivities<br>fortheyearended31March2024|||||
|---|---|---|---|---|
||Unrestricted|Restricted|||
||`funds`|`funds`|`Totalfunds`|`Totalfunds`|
||`2024`|`2024`|`2024`|`2023`|
||`£`|`£`|`f`|<br>`f`|
|Incomeandendowmentsfrom:|||||
|Donationsandlegacies|||||
|MembershipandJustGivingFees|-|7,865|7,865|8,9Q3|
|Contributiontomembershipfees<br>andgrantawards|7,865|-|7,865|8,943|
|Grantsreceived|61,694|118,797|180,491|73,036|
||69,559|126,662|196,221|90,922|
|Investments|||||
|Bankinterest|`318`|`-`|`318`|`19`|
||`318`|`-`|`318`|`19`|
|Totalincomeandendowments|69,877|126,662|196,539|90,941|
|Expenditureon:|||||
|Charitableactivities|||||
|Fundraisingexpenses|1,040|-|1,040|-|
|Grantsmade|-|2,750|2,750|-|
||1,040|2,750|3,790|-|
|Totalofexpenditureoncharitable<br>activities|1,040|2,750|3,790|-|
|Employeecosts|||||
|Salaries/wages|54,353|-|54,353|52,268|
|Employer'sNIC|1,245|-|1,245|626|
|Pensioncosts|1,317|-|1,317|1,287|
||56,915|-|56,915|54,181|
|Motorandtravelcosts|||||
|Travelandsubsistence|`284`|`-`|`284`|`250`|
||`284`|`-`|`284`|`250`|
|Generaladministrativecosts,|||||
|includingdepreciationand|||||
|amortisation|||||
|Bankcharges|556|36|592|532|
|Generalinsurances|407|-|407|571|
|Software,ITsupportandrelated<br>costs|`779`|`90`|`869`|`276`|
|Stationeryandprinting|27g|-|27g|2g7|
|Sundryexpenses|-|-|_|24|
|Telephone,faxandbroadband|187|-|187|249|
||2,207|126|2,333|1,939|
|Legalandprofessionalcosts|||||
|Accountancyandbookkeeping|2,023|-|2,023|1,798|
|Consultancyfees|-|47,109|47,109|16,434|





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|LawyersAgainstPoverty<br>DetailedStatementofFinancialActivities|||||
|---|---|---|---|---|
||2,023|47,109|49,132|18,232|
|Totalofexpenditureofothercosts|61,429|47,235|108,664|74,602|
|Totalexpenditure|62,469|49,985|112,454|74,602|
|Netgainsoninvestments|||||
|Netincome|7,408|76,677|84,085|16,339|
|Netincomebeforeother<br>`gains/(losses)`|7,408|76,677|84,085|16,339|
|OtherGains|||||
|Netmovementinfunds|7,408|76,677|84,085|16,339|
|Reconciliationoffunds:|||||
|Totalfundsbroughtforward|25,033|52,569|77,602|61,263|
|Totalfundscarriedfonivard|32,441|129,246|161,687|77,602|