2023-03-31-accounts

TRUSTEES	A M Afonso (appointed 4.2.2022)	A M Afonso (appointed 4.2.2022)	A M Afonso (appointed 4.2.2022)
	Dr D C Nesvman	(appointed	4,2.2022)
	Ms Slames (appointed 4.2.2022)
	M Court (appointed 4.2.2022)
	Rl Davison (appointed 4.2.2022)
	Mrs D %i(kins (appointed 4.2.2022)
	D N Scrase (appointed 4.2.2022)
	C Wig(ey Trustee l A Oakcs Trustee	(appointed (appointed	4,2,2022) I!.2.2023)
PRINCIPAL ADDRESS	Heusen
	Cdyn y Marl Road
	Comvay
	LL3I 9NS
REGISTERED CHARITY	1(97787
NUMBER
INDEPENDENT EXAMINER	Bcrringers LLP
	Chattered Accountants
	Lygon House
	50London Road
	Bromley
	Kent
	BR13RA

				LAW CENTRE STEERING CROUP)	LAW CENTRE STEERING CROUP)	LAW CENTRE STEERING CROUP)
				STATEMENT OF FPNANCIAL ACTIVITIES
			for the period		4 February	2022 to 31March 2023
						Unrestricted	Restricted	Total
						fund	funds	I'unds
					Notes
INCOME	AND ENDOWMENTS			FROM
Donations	and legacies
Charitable	activities
Provision	oficgal services	and advice				16,250	18,856	35,106
Total						17,000	18,856	35,856
EXPENDITURE ON
Charitable	activities
Provision oflegal services Suppon costs		and advice				5,167 542	8,750 5,140	13,917 5,682
Total						5,709	13,890	19,599
NET INCOME						11,291	4,966	16,257
TOTAL FUNDS CARRIED			FORWARD			11,291	4,966	16)257

		Unrestricted	Restricted	Total
		tund	funds	funds
	Notes			f.
CURRENT ASSETS
Debtors Cash at bank		2,622 49~	3$,716	2,622 88,559
		52,465	38,71{i	9I)1$1
CREDITORS
Amounts falling due within one year		(41,1/4)	(33,75{))	(74,924)
NET CURRENT ASSETS		11,291	4,966
TOTAL ASSETSLESSCURRENT
LIABILITIES		11,291	4,966	16357
NET ASSETS		11,291	4,966	16,257
FUNDS
Unrestricted funds Rcstrictcd funds				II,?91 4,966
TOTAL FUNDS				16/57

	DEBTORS:AMOUNTS F	ALLING DUE WITIIIN ONE YEAR
	Trade debtors
	Accrued income			16
				2,606
				2,622
8.	CREDITORS: AMOUNTS	FALLING DUE WITHIN ONE YEAR
	Trade creditors
	Other creditors			619
				74/05
				14,924
9.	MOVEMENT IN FUNDS
			Net
			movement	At
			in funds	31,3.23
	Unrestricted funds
	C)eneral fund		11,291	11,291
	Restricted funds
	Funding fornet Development	Manager	4,966	4,966
	TOTAL FUNDS
			16,251	16,257

					Incoming		Resources	Movement	Movement
					resources		cspendcd	in	funds
Unrestricted funds
General fund					17,000		(5,709)		11,291
Restricted funds
The Foundation Funding tor nevv	Development	Manager			11350 7,606		(11,250) {2,640)		4,966
					18.856		(13&890)		4,966
TOTAL FUNDS					35,856		(19,599)	16,257
The Foundatioa This grant legal education and the study lave.		u'as funded oflave in all	bi the Legal its branches.	Education and the	Foundation to promote the advancement of sound development and administration of the

Donations and legacies
Dottations
Charitable activities
Cirants		35,106
Total incoming resources
EXPENDITURE
Charitable activities
Rent and rates insurance		4,333 223
Telephone Advertising &publicly Staff travel &volunteer expenses Membership and subscriptions Misce!laneous expenses Computer accessories, softtvare & support Recruitment & training		22 1,143 79 101 364 l39 5,563
		11,967