2021-03-31-accounts

			Page
Reference and administrative		details ofthe Charity„ its Trustees and advisers
Trustees' report			12
Independent auditors'	report	on the financial statements	13-16
Statement offinancial	activities		17
Balance sheet			18
Notes to the financial	statements		19-28

Trustees			M O'Conor	M O'Conor
			TCrick
			A Crystal	(appointed			21 April 2021)
			M Lavy
			M Lumley
			S McLean
			C O'Donoghue
			P Shaw,	Chair
			K Ramo
			SThomas (appointed				21 April 2021)
			F Barrio	(appointed		21 April 2021)
Company	registered
number			01133537
Charity registered
number			266331
Registered		office	Unit 4.5
			Paintworks
			Amos Vale
			Bristol
			BS43EH
Company	secretary		Caroline	Gould
Chief executive officer			Caroline	Gould
Independent		auditors	Bishop Fleming		LLP
			Chartered	Accountants
			Statutory	Auditors
			10Temple Back
			Bristol
			BS16FL
Bankers			Barclays	Bank Pic
			36East Street
			Bristol
			BS34HE

			Restricted	Unrestricted	Total	Total
			funds	funds	funds	funds
		Note	2021	2021f	2021 E	2020 E
Income from:
Donations and legacies			10,000		10,000
Charitable activities				296,442	296,442	381,750
Investments				73	73	254
Total income			10,000	296,515	306,515	382,004
Expenditure on:
Charitable activities			10,699	343,028	353,727	372,710
Total expenditure			10,699	343,028	353,727	372,710
Net movement in funds			(699)	(46,513)	(47,212)	9,294
Reconciliation offunds:
Total funds brought	forward			457,963	457,963	448,669
Net movement in funds			(699)	(46,513)	(47,212)	9,294
Total funds carried	forward		(699)	411,450	410,751	457,963

		Unrestricted	Total	Total
		funds	funds	funds
		2021f	2021f	2020 E
Subscriptions		180,082	180,082	200,429
Events and conferences		18,972	18,972	164,560
Publishers licensing	income	3,407	3,407	2,816
Advertising income				1,560
Online training		18,227	18,227	12,385
Webinar Income		37,675	37,675
Annual ITContracts	update	38,079	38,079
		296,442	296,442	381,750

			Unrestricted	Total	Total
			funds	funds	funds
			2021	2021	2020
Bank	interest	receivable	73	73	254

		Activities
		undertaken	Support	Total	Total
		directly	costs	funds	funds
		2021	2021	2021	2020
Charitable	activities	110,623	243,104	353,727	372,710
TOTAL 2020		147,582	225,128	372,710

	Total	Total
	funds	funds
	2021	2020
		E
Grants	770	770
Magazine	24,750	51,962
Conferences	44,225	54,192
Website expenses	35,394	29,047
Website improvements	5,484	11,611
	110,623	147,582

				Total	Total
				funds	funds
				2021	2020
					F
Staff costs				181,439	162,379
Depreciation				9,747	9,188
Temporary	staff			12,710	11,115
Office facilities				6,168	4,842
Telephone				1,728	1,527
Stationery,	post, copy		and print	226	914
Training				83	38
Travel and	subsistence			3,001	6,406
Audit and accountancy			fees	9,855	9,583
Administrative		costs		15,455	16,143
Storage costs				159	159
Other expenses				2,533	2,834
				243,104	225,128

				2021	2020
					E
Wages and	salaries			138,669	123,139
Social security costs				11,232	10,581
Contribution	to defined	contribution	pension schemes	31,538	28,659
				181,439	162,379

2021	2020
No.	No.

	Long-term
	leasehold	Fixtures and	Computer
	property f.	fittings	equipment f	Total
COST OR VALUATION
At 1 April 2020	357,000	35,002	14,424	406,426
Additions		2 323	3,398	5,721
At 31 March 2021	357,000	37,325	17,822	412,147
DEPRECIATION
At 1 April 2020	8,033	8,655	8,150	24,838
Charge for the year	3,570	3,522	2,655	9,747
At 31 March 2021	11,603	12,177	10,805	34,585
NET BOOK VALUE
At 31 March 2021	345,397	25,148	7,017	377,562
At 31 March 2020	348,967	26,347	6,274	381,588
DEBTORS
			2021	2020
DUE WITHIN ONE YEAR
Trade debtors			22,199	28,241
Other debtors				92
Prepayments and accrued income			9,229	8,831
			31,428	37,164

					2021f	2020f
Credit card					9,361	933
Trade creditors					1,849	5,170
Other taxation and	social		security		7 233	5,380
Other creditors					3,431	2,405
Accruals and deferred		income			141,348	126,358
					163,222	140,246
					2021f	2020f
Deferred income at 1 April			2020		106,258	108,585
Resources deferred	during		the year		113,070	106,258
Amounts released	from previous			periods	(106,258)	(108,585)
					113,070	106,258

								Balance at
				Balance at 1				31 March
				April 2020f	Income f	Expenditure f.		2021f
UNRESTRICTED FUNDS
Reserves				457,963	296,515		(343,028)	411,450
RESTRICTED FUNDS
Remote Courts Initiative					10,000		(10,699)	(699)
TOTAL OF FUNDS				457,963	306,515		(353,727)	410,751
The Remote Courts Initiative		fund	relates	to a grant received	from Tech		Nation Group	to fund the
production of the 'Remote	Courts		Website'.	This website is to	allow experts		worldwide to	share best
pratice information relating	to	digital	justice and to accelerate the		transition of	courts to digital		operation in
response to the Covid-19 pandemic.
STATEMENT OF FUNDS	- PRIOR		YEAR
								Balance at
				Balance at				31 March
				1 April 2019f	Income f	Expenditure f		2020f
UNRESTRICTED FUNDS
Reserves				448,669	382,004		(372,710)	457,963

			2021	2020
			F	F
Not later than		1 year	250	250
Later than	1 year and not later than 5years		1,000	1,000
Later than	5 years		245,750	244,750
			247,000	246,000