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||||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|||
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|||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|
##
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|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|
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|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|