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||||||2021|2020|
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Total|
||||funds|funds|funds|funds|
|||Notes||I|||
|INCOME AND ENDOWMENTS FROM|||||||
|Donations|||20,274||20,274|2,462|
|Charitable
activities|||||||
|Provision oflegal services|||203,847|387445|591&192|413,779|
|Other trading
activities|||5,046||5,046||
|Investment
income|||20||20|120|
|Total|||229,187|387445|616,532|416,361|
|EXPENDITURE ON|||||||
|Raising funds|||17,215||17,215|5,531|
|Charitable
activities|||||||
|Provision oflegal services|||15,259|399,345|414,604|365,306|
|Supportcosts|||15,SIS||15,818|13,441|
|Total|||48,292|399,345|447,637|384,278|
|NET INCOME/(EXPENDITURE)|||180,895|(12,000)|168,895|32,083|
|RECONCILIATION|OF FUNDS||||||
|Total funds brought|forward||85,119|12,000|97&119|65,036|
|TOTAL FUNDS CARRIED FORWARD|||266,014||266,014|97,119|
##
##
||||||2021|2020|
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Total|
||||funds|funds|funds|funds|
|||Notes|||||
|FIXEDASSETS|||||||
|Tangible
assets||13|1,746||1,746|764|
|CURRENT ASSETS|||||||
|Work in progress||14|72,202||72,202|54,034|
|Debtors||15|109,704||109,704|65,601|
|Cash at bank|||159,139|52,216|211,355|68,907|
||||341,045|52,216|393,261|188,542|
|CREDITORS|||||||
|Amounts
falling due within|one year|16|(76&777)|(52,216)|(128,993)|(92,187)|
|NET CURRENT ASSETS|||264,268||264,268|96,355|
|TOTAL ASSETSLESSCURRENT|||||||
|LIABILITIES|||266,014||266,014|97,119|
|NET ASSETS|||266,014||266,014|97,119|
|FUNDS||17|||||
|Unrestricted
funds|||||266&014|85,119|
|Restricted funds||||||12,000|
|TOTAL FUNDS|||||266,014|97,119|
##
||||2021|2020|
|---|---|---|---|---|
|||Notes|||
|Cash flows from operating|activities||||
|Cash generated
from operations|||144,598|7,992|
|Net cash provided
by operating
activities|||144,598|7,992|
|Cash flows from investing|activities||||
|Purchase oftangible fixed assets|||(2,170)||
|Interest received|||20|120|
|Net cash (used in)/provided|by investing|activities|~2,150)|120|
|Change in cash and cash equivalents||in|||
|the reporting
period|||142,448|8,112|
|Cash and cash equivalents|at the||||
|beginning
ofthe reporting|period||68,907|60,795|
|Cash and cash equivalents|at the end|of|||
|the reporting
period|||~211355|68,907|
##
##
|||||2021|2020|
|---|---|---|---|---|---|
||||||g|
|Net income|for the|reporting|period (as per the Statement offinancial|||
|activities)||||168,895|32,083|
|Adjustments|for:|||||
|Depreciation|charges|||1,188|247|
|Interest received||||(20)|(120)|
|Increase
in work in||progress||(Ig&168)|(33,588)|
|Increase
in debtors||||(44,103)|(23,859)|
|Increase
in creditors||||36,806|33,229|
|Net cash provided||by operations||144,598|7,992|
|ANALYSIS|OF CHANGES||IN NET FUNDS|||
||||At 1.4.20|Cash flow|At 31.3.21|
||||||8|
|Net cash||||||
|Cash at bank|||68,907|142,448|211,355|
||||68,907|142,448|211,355|
|Total|||68,907|142,448|211,355|
##
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##
|||||||2021|2020|
|---|---|---|---|---|---|---|---|
||Other income|||||5,046||
|4.|INVESTMENT|INCOME||||||
|||||||2021|2020|
|||||||8|6|
||Deposit account|interest||||20|120|
|5.|INCOME FROM CHARITABLE ACTIVITIES|||||||
|||||||2021|2020|
||||||Activity|8||
||Legal services||||Provision oflegal services|112,743|93,680|
||Grants||||Provision oflegal services|478,449|320,099|
|||||||591,192|413,779|
||Grants received,|included|in the||above, are as follows:|||
|||||||2021|2020|
|||||||8||
||Royal Borough ofKensington|||&Chelsea||64,869|63,596|
||Trust for London|||||84,500|45,000|
||The Tudor Trust|||||7,500|40,000|
||City Bridge Trust|||||45,833|50,000|
||Access to Justice|Foundation||||1,700||
||AB Charitable
Trust|||||10,000|20,000|
||LCN Fund|||||85,000||
||Legal Education|Foundation|||||55,746|
||London Legal Support Trust|||||10&485|10,000|
||Others - Windrush|support|fund|||5,750||
||Kensington
&.Chelsea Foundation|||||75,752|4,007|
||Law Centre Network||||||11,300|
||Westway
Trust||||||500|
||Big Lottery Fund||||||9,950|
||Hollick Family Foundation||||||10,000|
||National
Lottery|Community||Fund||64,781||
||Allen &.Overy Foundation|||||4,167||
||Paul Hamlyn
Foundation|||||4,000||
||Refugee Action Organisation|||||6,112||
||The Clement James Centre|||||~8000||
|||||||478,449|320,099|
##
|||||||||||
|---|---|---|---|---|---|---|---|---|---|
|6.|RAISING FUNDS|||||||||
||Raising donations||and||legacies|||||
|||||||||2021|2020|
||||||||||6|
||Advertising|&marketing||||||17,215|5,531|
|7.|CHARITABLE ACTIVITIES COSTS|||||||||
|||||||||Support||
||||||||Direct|costs (see||
||||||||Costs|note 8)|Totals|
||Provision oflegal services||||||414,604||414,604|
||Supportcosts|||||||15,818|~15 818|
||||||||414,604|15,818|430,422|
|8.|SUPPORT|COSTS||||||||
||||||||||Governance|
||||||||||costs|
||||||||||6|
||Supportcosts||||||||15,818|
||Support costs, included||||in|the above, are as follows:||||
||Governance|costs||||||||
|||||||||2021|2020|
|||||||||Support|Total|
|||||||||costs|acttvtttes|
|||||||||5||
||Auditors'
remuneration||||||||5,000|
||Independent|examination||||||3&125||
||Legal &professional|||fees||||2,460|1&721|
||Bookkeeping|fees||||||7&233|6,720|
||Consultancy|fees||||||3,000||
|||||||||~15 818|13,441|
|9.|NET INCOME/(EXPENDITURE)|||||||||
||Net income/(expenditure)|||||is stated aAer charging/(crediting);||||
|||||||||2021|2020|
||Auditors'
remuneration||||||||5,000|
||Depreciation|- owned||assets||||1,188|247|
##
##
##
##
##
|||||2021|2020|
|---|---|---|---|---|---|
|Wages and salaries||||321,048|268,880|
|Social security costs||||25,081|20,879|
|Other pension costs||||7&279|6,519|
|||||353,408|296,278|
|The average|monthly|number ofemployees|during the year was as follows:|||
|||||2021|2020|
|Direct||||11|9|
|Administration||||2|2|
|||||13||
##
|COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES|COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES|COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES|||
|---|---|---|---|---|
|||Unrestricted|Restricted|Total|
|||funds|funds|funds|
|INCOME|AND ENDOWMENTS FROM||||
|Donations||2,462||2,462|
|Charitable|activities||||
|Provision|oflegal services|187,276|226,503|413,779|
|lnvestnient|income|120||120|
|Total||189,858|226,503|416,361|
|EXPENDITURE ON|||||
|Raising funds||5,531||5,531|
|Charitable|activities||||
|Provision|oflegal services|149,303|216,003|365,306|
|Support costs||13,441||13,441|
|Total||168,275|216,003|384,278|
|NET INCOME||21,583|10,500|32,083|
##
##
||for the year ended 31 March 20|for the year ended 31 March 20|21|||
|---|---|---|---|---|---|
|12.|COMPARATIVES FOR THE STATEMENT OF FINANCIAL||ACTIVITIES|- continued||
||||Unrestricted|Restricted|Total|
||||funds|funds|funds|
||RECONCILIATION|OF FUNDS||||
||Total funds brought|forward|63,536|1,500|65,036|
||TOTAL FUNDS CARRIED FORWARD||85,119|12,000|97,119|
|13.|TANGIBLE FIXED|ASSETS||||
||||Fixtures|||
||||and|Computer||
||||fittings|equipment|Totals|
||COST|||||
||At I April 2020||4,824|3,392|8&216|
||Additions|||2,170|~2170|
||At 31 March 2021||4,824|5,562|1~0386|
||DEPRECIATION|||||
||At
1 April 2020||4,824|2,628|7,452|
||Charge for year|||1,188|1,188|
||At 31 March 2021||4,824|3,816|8,640|
||NET BOOK VALUE|||||
||At 31 March 2021|||1,746|1,746|
||At 31 March 2020|||764|764|
|14.|WORK IN PROGRESS|||||
|||||2021|2020|
||||||6|
||Work in progress|||72,202|54,034|
|15.|DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR|||||
|||||2021|2020|
|||||6||
||Trade debtors|||77,640|38,776|
||Other debtors|||16,373|18,275|
||VAT|||4,376|3,196|
||Prepayments|||11,315|5,354|
|||||109,704|65,601|
##
##
||||||2021|2020|
|---|---|---|---|---|---|---|
|Trade creditors|||||20,018|3,116|
|Social security|and other taxes||||8,850|5,889|
|Other creditors|||||4,766|4,218|
|Accruals
and deferred||income|||93,716|55,583|
|Accrued expenses|||||1,643|23,381|
||||||128,993|92,187|
|MOVEMENT|IN FUNDS||||||
||||||Net||
||||||nlovcnlcnt|At|
|||||At 1.4.20|in funds|31.3.21|
|||||8|||
|Unrestricted
funds|||||||
|General
fund||||85,119|180,895|266,014|
|Restricted funds|||||||
|Fixed Assets||||1,500|(1,500)||
|Windrush
Celebration of|50years|||10,000
500|(10,000)
~500)||
|||||12,000|~12,000||
|TOTAL FUNDS||||97,119|168,895|266,014|
|Net movement|in funds,|included|in the above are as follows:||||
|||||Incoming|Resources|Movcnlcnt|
|||||resources|expended|in funds|
|Unrestricted
funds|||||||
|General
fund||||229,187|(48,292)|180,895|
|Restricted funds|||||||
|Fixed Assets|||||(1,500)|(Il500)|
|Legal Services||||84,5OO|(84,500)||
|Legal Advice||||110,614|(110,614)||
|Training||||1,700|(1,700)||
|Windrush||||4,000|(14,ooo)|(10,000)|
|Celebration of|50years|||7,500|(8,000)|(500)|
|Gren fell Tower||||35,151|(35,151)||
|COVID-19 Support||||131,713|(131,713)||
|General Support||||12,167|~12,167)||
|||||~387 345|~399345|12,000|
|TOTAL FUNDS||||616,532|~447,637)|168,895|
##
##
##
||||||Net||
|---|---|---|---|---|---|---|
||||||movement|At|
||||At|1vk19|in funds|31.3.20|
|Unrestricted||funds|||||
|General|fund||63,536||21,583|85,119|
|Restricted funds|||||||
|Fixed Assets||||1,500||1,500|
|Windrush|||||10,000|10,000|
|Celebration of50years|||||500|500|
|||||1,500|10,500|12,000|
|TOTAL|FUNDS||65,036||32,083|97,119|
##
##
|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|||8|||
||Unrestricted
funds||||
||General
fund|189,858|(168,275)|21,583|
||Restricted funds||||
||Legal Services|85,000|(85,000)||
||Legal Advice|105,746|(105,746)||
||Windrush
Celebration of50years|21,300
500|(11,300)|10,000
500|
|I|Client voices project
Grenfell Tower|9,950
4,007|(9,950)
~4,007)||
|||226,503|(216,003)|10,500|
||TOTAL FUNDS|416,361|~384,278)|32,083|
##