2022-03-31-accounts

			Page
Reference and administrative details
Report ofthe trustees		2	to	17
Report ofthe independent auditors		18	to	20
Statement offinancial	activities		21
Balance sheet			22
Cash liow statement			23
Notes to the cash flow	statement		24
Notes to the tinancial	statements	25	to	29
Detailed statement of	financial activities	30	to	31

TRUSTEES	SCanning (appointed	SCanning (appointed	28.7.2020 —resigned 20.9.2021)
	LCrisfield (appointed		20.7.2021)
	KL Gay (appointed	20.7.2021)
	GRMiller (appointed		20.7.2021)
	N D Mulholland (appointed 28.7.2020)
	SEMuna (appointed		28.7.2020)
	IParkes (appointed	20.7.2021)
	ESegal (appointed	20.7.2021)
	A Taylor (appointed	20.7.2021)
PRINCIPAL ADDRESS	17Old Ford Road
	Bethnal Green
	London
	E2 9PH
REGISTERED CHARITY	1192355
NUMBER
AUDITORS	Berringers LLP
	Chartered Accountants
	and Statutory Auditors
	Lygon House
	50 London Road
	Bromley
	Kent
	BRI 3RA

		Unrestricted	Restricted	Total
		fund	funds	funds
	Notes	g
INCOME AND ENDOWMENTS FROM
Donations and legacies		306,951		306,951
Charitable activities
Legal representation		636,101	56,770	692)871
Investment income		358		358
Total		943,410	~56770	~1000180
EXPENDITURE ON
Charitable activities
Legal representation		203,862		203,862
Staff costs		288,705	43,464	332,169
Accommodation costs Other support costs		26,166 24,373	~10384	26,166 ~34757
Total		~543 106	~53848	596,954
NET INCOME		400,304	2,922	403,226
TOTAL FUNDS CARRIED FORWARD		400,304	2&922	~403 26

		Uurestricted	Restricted	Total
		fund	funds	funds
	Notes
FIXEDASSETS
Tangible assets	10	6,600		6)600
CURRENT ASSETS
Debtors		294464		294,364
Cash at bank		~310$70	~2923	313793
		605,234	2,923	608,157
CREDITORS
Amounts falling due within one year	12	(2]1,531)		(211,531)
NET CURRENT ASSETS		~393703	~2923	~396 626
TOTAL ASSETSLESSCURRENT
LIABILITIES		400,303	2,923	4031226
NET ASSETS		400,303	~2923	~403226
FUNDS	13
Unrestricted funds				400403
Restricted funds				~2923
TOTAL FUNDS				403,226

				Notes
Cash flows from operating activities Cash generated from operations					313,435
Net cash provided by operating		activities			313,435
Cash flows from investing	activities
Interest received					358
Net cash provided by investing		activities			358
Change in cash and cash the reporting period	equivalents		in		313,793
Cash and cash equivalents	at	the
beginning ofthe reporting	period
Cash and cash equivalents	at	the end	of
the reporting period					313,793

Net income for the	reporting	period (as per the Statement of financial
activities)			403,226
Adjustments for:
Depreciation charges			1,650
Interest received			(358)
Donation oftangible	fixed assets		(8,250)
Increase in debtors			(2949364)
Increase in creditors			~211 531
Net cash provided	by operati	ons	313,435

At	16.11.20	Cash flow	At31.3.22
			K
		~313793	~313793
		313,793	313,793
		313,793	313,793

3.	INVESTMENT INCOME	INVESTMENT INCOME	INVESTMENT INCOME
					8
	Deposit account interest				358
	INCOME FROM CHARITABLE ACTIVITIES
			Activity
	Grants			Legal representation	177,270
	Legal Aid, Training &
	Service			Legal representation	94,783
	Inter Pattes			Legal representation	227,493
	UCPI Other income			Legal representation Legal representation	187,700 ~5625
					~692 871
	Grants received, included		in the	above, are as follows:
					8
	Baring Foundation				32,675
	Strategic Legal Fund				3,470
	The Joseph Rowntree	Charitable		Trust	20,625
	AB Charitable Trust				27,500
	Oak Foundation				93,000
					177,270

CHARITABLE	ACTIVITIES COSTS
			Support
		Direct	costs (see
		Costs	note 6)	Totals
			6
Legal representation		203,862		203,862
Staff costs		328,111	4,058	332,169
Accommodation	costs		26,166	26,166
Other support costs		7,025	27t732	~34757
		538,998	57,956	596,954

SUPPORT CO	STS
			Governance
		Other	costs	Totals
		I
Staffcosts		4,058		4,058
Accommodation	costs	26,166		26,166
Other support costs		21,782	5,950	27r732
		52,006	5,950	57,956

STAFF COSTS
Wages and salaries				297,563
Social security costs Other pension costs				23,778 ~6770
				328,111
The average monthly	number ofemployees	during	the period was as follows:
Legal advice
Administration
				10

10.	TANGIBLE	FIX	EDASSE	TS
						Computer
						equipment
						6
	COST
	Additions					8450
	DEPRECIATION
	Charge for year					~1650
	NET BOOK	VALUE
	At 31 March	2022				~6600
11.	DEBTORS:	AMOUNTS FALLING DUE WITHIN ONE YEAR
	Trade debtors					217,845
	Other debtors					15,537
	Accrued income					55,868
	Prepayments					5,114
						294464
12.	CREDITORS: AMOUNTS			FALLING DUE WITHIN ONE YEAR
						6
	Trade creditors					72,436
	Taxation and	social security				29,001
	Other creditors					110,094
						~211 531
13.	MOVEMENT IN FUNDS
					Net
					movement	At
					in funds	31.3.22
	Unrestricted	funds
	General fund				400)303	400)303
	Restricted funds
	Strategic Legal Fund				1,215	1,215
	Joseph Rowntree		Charitable	Trust	1,708	1,708
					2,923	2,923
	TOTAL FUNDS				403,226	403,226

			Incoming	Resources	Movement
			resources	expended	in funds
				6
Unrestricted funds
General fund			943,410	(543,107)	400303
Restricted funds
Baring Foundation			32,675	(32,675)
Strategic Legal Fund Joseph Rowntree Charitable		Trust	3,470 20,625	(2,255) ~19917	1,215 1,708
			56,770	~53)847	2,923
TOTAL FUNDS			1)000,180	596,954	403,226

Donations and legacies	Donations and legacies
Donations		38,278
Exceptional items		268,673
		306)951
Investment income
Deposit account	interest	358
Charitable activities
Grants		177,270
Legal Aid, Training &Service		94,783
Inter Partes		227,493
UCPI Other income		187)700 ~5625
		692,871
Total incoming	resources	1,000,180
EXPENDITURE
Charitable activities
Salaries		297,563
Social security		23,778
Pensions		6)770
Non-recoverable	disbursements	1,928
Counsel fees		187436
Project costs		2,896
Legal Aid costs		161626
Professional insurance		2401
		538,998
Support costs
Other
Rent		24,000
Rates and water		2,166
Insurance		667
Telephone		552
Postage and stationery		1,678
Sundries		2,028
Repairs &,maintenance		92
Advertising &marketing		950
Travel &subsistence		88
Bank charges		431
Carried forward		32,652

Other
Brought forward		32,652
Subscriptions		1,795
Cleaning		362
Training costs		3,688
Computer, software	k ITcosts	8)155
Storage &,archiving	costs	460
Legal &professional	fees	2,874
Staffcosts		370
Computer equipment		1)650
		52,006
Governance costs
Auditors' remuneration		5,950
Total resources expended		596,954
Net income		~403 26