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2022-03-31-accounts

Page
Reference and administrative
details
Report ofthe trustees 2 to 8
Independent
examiner's
report
Statenient offinancial activities 10
Balance sheet
Cash flow statement 12
Notes to the cash flow statement 13
Notes to the financial statements 14 to 23

2022 2021
Unrestricted Restricted Total Total
funds funds funds funds
Notes f 6
INCOME AND ENDOWMENTS FROM
Donations 10,968 10,968 20,274
Charitable
activities
Provision oflegal services 292,231 163,811 456,042 591,192
Other trading
activities
5,046
Investment
income
61 61 20
Total 303,260 163,811 467,071 616,532
EXPENDITURE ON
Raising funds 9,077 9,077 17,215
Charitable
activities
Provision oflegal services
Support costs
203)815
50,154
163,811 367,626
50,154
414,604
15,818
Total 263,046 163,811 426,857 447,637
NET INCOME 40,214 40,214 168,895
RECONCILIATION OF FUNDS
Total funds brought forward 266,014 266,014 97,119
TOTAL FUNDS CARRIED FORWARD 306,228 306)228 266,014

BAI ANCE SHEET
31 March 2022
2022 2021
Umestricteil I(csfricted Total Tntal
fit it dc Iitf1tls fiiiiils funds
Notes f
FIXEDASSETS
Tangible assets 14 1,006 i,006 1,746
CURRENT ASSLi'f 5
Work in progress I S 84,885 84,885 72,202
Debtors 1.6) 1441156 144,156 109,704
Cash at bank and in hand 143,626 37,554 igl,i80 ~2I I 3SS
372,667 37,554 410)221 393,261
CREDITORS
Amounts
falling due within one ycal
17 (&i7,445) (37)554) (104&999) (128,993)
NET CURRENT ASSETS 305222 ~305 222 264,268
TOTAL ASSETS LESSCURRFNT
LIABILITIFS 306,228 306,228 266,014
NET ASSFTS ~306 228 - ~306 228 ~266 014
FUNDS 18
Unrestricted
funds
306,228 266,014
TOTAL FUNDS ~306228 266,014

N O RTH KENSINGTON
LAW CE
NTRE
CASH FLOW STATEMENT
for the year ended 31 March 2022
2022 2021
Notes
Cash llows from operating activities
Cash generated
from operations
I ~30,236) 144,598
Net cash (used in)/provided by operating activities ~30,236) 144,598
Cash tiows from investing activities
Purchase oftangible
fixed assets
Interest received
61 (2,170)
20
Net cash provided
by/(used
in) investing activities 61 ~2,150)
Change in cash and cash equivalents in
the reporting
period
Cash and cash equivalents
at the (30,175) 142,448
beginning ofthe reporting period 211,355 68,907
Cash and cash equivalents at the end of
the reporting
period
181,180 211,355

NOTES TO THE CASH FLOW STATEMENT
for the year ended 31March 2022
NOTES TO THE CASH FLOW STATEMENT
for the year ended 31March 2022
RECONCILIATION OF NKT INCOME TO NKT CASH FLOW FROM OPERATING
ACTIVITIES
2022 2021
Net income for the reporting period (as per the Statement offinancial
activities)
Adjustments
for:
40,214 168,895
Depreciation
charges
740 1,188
Interest received
Increase
in work in progress
Increase
in debtors
(61)
(12,683)
(34,452)
(20)
(18,168)
(44,103)
(Decrease)/increase in creditors ~23,994 36,806
Net cash (used in)/provided hy operations ~30,236) 144,598
2. ANALYSIS OF CHANGES IN NET FUNDS
At 1.4.21 Cash flow At 31.3.22
Net cash
Cash at bank and in hand 211,355 30,175 ~181 180
211,355 30,175 181,180
Total 211,355 30,175 181,180

3, OTHER TRADING AC TI VI TIES
2022 2021
8
Other income 5,046
4. INVESTMENT INCOME
2022 2021
8
Deposit account interest 61 20
5, INCOME FROM CHARITABLE ACTIVITIES
2022 2021
Activity
Legal services Provision oflegal services 143,339 112,743
Grants Provision oflegal services 312,703 478,449
456,042 591,192
Grants received,
included
in the above, are as follows:
2022 2021
Royal Borough ofKensington &Chelsea 61,625 64,869
Trust for London 60,500 84,500
The Tudor Trust 7,500
City Bridge Trust 16,667 45,833
Access to Justice Foundation 37,150 1,700
AB Charitable
Trust
15,000 10,000
LCN Fund 85,000
London Legal Support Trust 10,000 10,485
Others - Windrush
support
fund 3,078 5,750
Kensington
&Chelsea Foundation
34,749 75,752
Hollick Family Foundation 10,000
National
Lottery Community
Fund 43,963 64,781
Allen &Overy Foundation 9,166 4,167
Paul Ham lyn Foundation 4,000
Refugee Action Organisation 3,888 6,112
The Clement James Centre 8,000
Westminster
Amalgamated
4,000
Peter Stebbings Memorial Charity 2,917
312,703 478,449

6. RAISING FUNDS RAISING FUNDS RAISING FUNDS
Raising donations and legacies
2022 2021
5
Advertising tk marketing 9,077 17,215
7. CHARITABLE ACTIVITIES COSTS
Grant
funding of
acttvntes Support
Direct (see note costs (see
Costs 8) note 9) Totals
5 5 6
Provision oflegal services 364,548 3,078 367)626
Support costs 6,530 43,624 50,154
371,078 3,078 ~43 624 417,780
8. GRANTS PAYABLE
2022 2021
Provision oflegal services 3,078
9. SUPPORT COSTS
Governance
costs
Support costs 43,624
Support costs, included in the above, are as follows:
Governance costs
2022 2021
Support Total
costs activities
Independent examination 3,250 3,125
Legal &professional
Bookkeeping
fees
fees 11,775
1,203
2)460
7233
Consultancy fees 27,396 3,000
43,624 15,818

STAFF COSTS
2022 2021
Wages and salaries 282,486 321,048
Social security costs 21,127 25,081
Other pension costs ~6432 7,279
~310045 353,408
The average monthly number ofemployees during the year was as follows:
2022 2021
Direct 9 ll
Administration 2 2
13
No employees
received emoluments
in excess of660,000.
13. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted Restricted Total
funds funds funds
INCOME AND ENDOWMENTS FROM
Donations 20,274 20,274
Charitable
activities
Provision oflegal services 203,847 387,345 591,192
Other trading activities 5,046 5,046
Investment
income
20 20
Total 229,187 387,345 616,532
EXPENDITURE ON
Raising
funds
17,215 17,215

for the year ended 31 March 2022 for the year ended 31 March 2022 for the year ended 31 March 2022
13. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES -continued
Unrestricted Restricted Total
funds funds funds
Charitable
activities
Provision oflegal services 15,259 399,345 414,604
Support costs 15,818 15,818
Total 48,292 399,345 447,637
NET INCOME/(EXPENDITURE) 180,895 (12,000) 168,895
RECONCILIATION OF FUNDS
Total funds brought forward 85,119 12,000 97,119
TOTAL FUNDS CARRIED FORWARD 266,014 - 266,014
14. TANGIBLE FIXED ASSETS
Fixtures
slid Computer
fittings equipment Totals
8 5 6
COST
At I April 2021 4,824 51562 10,386
Disposals (4,824) ~4,824)
At 31March 2022 5,562 5,562
DEPRECIATION
At I April 2021 4,824 3,816 8,640
Charge for year 740 740
Eliminated
on disposal
(4,824) ~4,824)
At 31March 2022 4,556 4,556
NET BOOK VALUE
At 31 March 2022 1,006 1,006
At 3 1 March 2021 1,746 1,746

15. WORK IN P R OGRESS
2022 2021
Work in progress 84,885 72,202
16. DEBTORS; AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
8 6
Trade debtors 82,903 77,640
Other debtors 47,376 16,373
VAT 4,376
Prepayments 13,877 11,315
144,156 109,704
17. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
Trade creditors 5,050 20,018
Social security and other taxes 6,124 8,850
VAT 7,300
Other creditors 46 4,766
Deferred income 82,050 90,591
Accrued expenses 4,429 4,768
104,999 128,993
18. MOVEMENT IN FUNDS
Net
movement At
At 1.4.21 in funds 31.3.22
5
Unrestricted funds
General fund 266,014 40,214 306,228
Restricted funds
Legal Services
Legal Aid
Training
Windrush
Gren fell Tower
COVID-19 Support
General Support
TOTAL FUNDS 2665014 40,214 306,228

Incoming Resources Movement
resources expended in funds
8
Unrestricted
funds
General
fund
303,260 (263)046) 40,214
Restricted funds
Legal Services 48,000 (48,000)
Legal Advice 48,130 (48,130)
Training 4,300 (4,300)
Windrush 15,578 (15,578)
Gten fell
Tower
34,749 (34,749)
COVID-19 Support
General
Support
3,888
9,166
(3,888)
~9,166)
~163811 ~163,811
TOTAL FUNDS 467,071 ~426 857) 40,214
Comparatives
for movement
in funds
Net
movement At
At 1.4.20 in funds 31.3.21
Unrestricted
funds
General
fund
85,119 180,895 266,014
Restricted funds
Fixed Assets 1,500 (1,500)
Legal Services
Legal Aid
Training
Windrush 10,000 (10,000)
Celebration of50 years 500 (500)
Gren fell
Tower
COVID-19 Support
General
Support
12,000 ~12,000)
TOTAL FUNDS 97,119 168,895 ~266 014

Incoming Resources Movement
resources expended in funds
6
Unrestricted
funds
General
fund
229,187 (48,292) 180,895
Restricted funds
Fixed Assets
Legal Services
84,500 (1,500)
(84,500)
(1,500)
Legal Advice 110,614 (110,614)
Training 1,700 (1,700)
Windrush
Celebration of50 years
4,000
7,500
(14,000)
(8,000)
(10,000)
(500)
Grenfell
Tower
COVID-19 Support
35,151
131,713
(35,151)
(131,713)
General
Support
12,167 ~12,167)
387,345 (399,345) ~12,000)
TOTAL FUNDS 616,532 ~447,637) 168,895