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|||Page||
|---|---|---|---|
|Reference and administrative
details||||
|Report ofthe trnstees|2|to|8|
|Independent
examiner's
report||||
|Statement offinancial activities||10||
|Balance sheet|11|to|12|
|Cash flow statement||13||
|Notes to the cash flow statement||14||
|Notes to the financial statements|15|to|24|
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|Opened
by Category in the p|eriod 1stApril 2022 to31stMarch 2023||
|---|---|---|
|Case Details|Client Details|Case Details|
|Matter Category|Count Number ofClients|Count Number ofCases|
|[Not Specified]|10|10|
|Crime|74|74|
|Employment|127|130|
|Housing|207|209|
|Imnugration
—Asylum|306|316|
|Welfare Benefits|169|200|
|Report Total|893|939|
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|||||||2023|2022|
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total|Total|
||||Notes|funds
f|funds
f|funds
f|fundsf|
|INCOME AND ENDOWMENTS FROM||||||||
|Donations||||2463||2,263|10,968|
|Charitable
activities||||||||
|Provision oflegal services||||236,113|341J67|578,080|456,042|
|Other trading activities||||50||50||
|Investment
income||||~1037||~1037|61|
|Total||||~239463|~341 967|~581430|~467 071|
|EXPENDITURE ON||||||||
|Raising fimds||||5,826||5,826|9,077|
|Charitable
activities||||||||
|Provision oflegal services||||105,743|341967|447,710|367,626|
|Support costs||||~39 51||~39 51|~50 154|
|Total||||~151 20|~341967|~493487|~426 857|
|NET INCOME||||87 it43||87tt43|40414|
|RECONCILIATION||OF FUNDS||||||
|Total funds brought|forward|||306428||306428|266,014|
|TOTAL FUNDS CARRIED FORWARD||||~394171|-|394,171|~306228|
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|||||2023|2022|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
||Notes|fundsI|funds
f|funds|funds|
|FIXEDASSETS||||||
|Tangible assets|14|3402||3~2|1,006|
|CURRENT ASSETS||||||
|Work in progress|15|73,864||73,864|84,885|
|Debtors|16|75332||75332|144,156|
|Cash at bank and in hand||288,017|19,829|307,846|181,180|
|||437413|19,829|457,042|410421|
|CREDITORS||||||
|Amounts
falling due within one year|17|(46,544)|(19,829)|(66873)|(104,999)|
|NET CURRENT ASSETS||~390669||~390669|~305
22|
|TOTAL ASSETSLESSCURRENT||||||
|LIABILITIES||394,171||394,171|306,228|
|NET ASSETS||394,171|-|~394 171|~306 228|
|FUNDS|18|||||
|Unrestricted
funds||||394,171|306228|
|TOTAL FUNDS||||~394171|~306
28|
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|||NORTH KENSINGTON
LAW CEN|TRE||
|---|---|---|---|---|
|||CASH FLOW STATEMENT|||
|||for the year ended 31March 2023|||
||||2023|2022|
|||Notes|||
|Cash flows from operating|activities||||
|Cash generated
from operations||I|128956|~30 236)|
|Net cash provided
by/(used|in) operating
activities||128|~30236)|
|Cash flows from investing|activities||||
|Purchase oftangible fixed assets
Interest received|||(3427)
~1037|61|
|Net cash (used in)/provided|by investing|activities|~2290)|61|
|Change
in cash and cash equivalents||in the|||
|reporting
period
Cash and cash equivalents|at tbe beginning||126,666|(30,175)|
|ofthe reporting
period|||~181180|211,355|
|Cash and cash equivalents|at the end|ofthe|||
|reporting
period|||~307846|181,180|
##
|||||NOTES TO THE CASH FLOW STATEMENT
for the year ended 31March 2023|NOTES TO THE CASH FLOW STATEMENT
for the year ended 31March 2023|NOTES TO THE CASH FLOW STATEMENT
for the year ended 31March 2023|NOTES TO THE CASH FLOW STATEMENT
for the year ended 31March 2023|
|---|---|---|---|---|---|---|---|
||RECONCILIATION|||OFNET INCOME TO NET CASH FLOW FROM OPERATING ACTIVITIES||||
|||||||2023|2022|
||||||||f|
||Net income|for the|reporting||period (as per the Statement offlnancial|||
||activities)|||||87it43|40,214|
||Adjnstments|for:||||||
||Depreciation|charges||||831|740|
||Interest received|||||(1,037)|(61)|
||Decrease/(increase)||in|work in progress||11,021|(12,683)|
||Decrease/(increase)||in|debtors||68,824|(34,452)|
||Decrease in|creditors||||(38,626)|~23,994)|
||Net cash provided||by/(need||in) operations|~128956|~30236)|
|2.|ANALYSIS|OF CHANGES|||IN NET FUNDS|||
||||||At 1.4.22|Cash flow|At313.23|
||||||f|f|f|
||Net cash|||||||
||Cash at bank|and in|hand||181,180|126,666|307,846|
||||||~181180|~126666|~307846|
||Total||||~181 180|~126 666|~307 S46|
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||NOTE|S TO THE FINANCIAL STATEMENTS
for the year ended 31March 2023|-continued||
|---|---|---|---|---|
|2.|DONATIONS||||
||||2023f|2022|
||Donations||~2263|10,968|
|3.|OTHER TRADING ACTIVITIES||||
||||2023|2022f|
||Other income||50||
|4.|INVESTMENT INCOME||||
||||2023|2022|
|||||f.|
||Deposit account interest||~1037|61|
||INCOME FROM CHARITABLE ACTIVITIES||||
||||2023|2022|
|||Activity|||
||Legal services|Provision oflegal services|38,826|143,339|
||Grants|Provision oflegal services|~539254|~312 703|
||||~578080|456 042|
|North|Kensington
Law Centre|Kensington
Law Centre|is in partnership|is in partnership|is in partnership|with|Ealing|Law Centre|for the|grant
received|t'rom
London|
|---|---|---|---|---|---|---|---|---|---|---|---|
|Councils. As lead applicant||they|receive the||funds|on behalf of||Ealing Law|Centre|and pass them on. The amount||
|received has been accounted||for|by including||the total receipt in|||income and|the amount paid to Ealing Law Centre|||
|as an expense.||||||||||||
|||||||||||2023f|2022f|
|Amount|received fmm London Councils|||||||||190,421||
|Amount|paid to Ealing Law Centre|||||||||~56 175||
|Amount|relating to North Kensington|||Law Centre||||||~134 46||
|Without|this adjustment
the grants received figures|||||would bef483,079for 2023.||||||
|Grants|received, included
in the above, are as||||follows:|||||||
|||||||||||2023|2022|
|||||||||||8|f|
|Royal Borough ofKensington||dt|Chelsea|||||||58382|61,625|
|Trust for London||||||||||67,625|60,500|
|City Bridge Trust|||||||||||16,667|
|Access|to Justice Foundation|||||||||96,822|37,150|
|AB Charitable
Trust||||||||||15,000|15,000|
|London|Legal Support Trust|||||||||10,000|10,000|
|Others|- Windrush
support
fund||||||||||3 073|
|Carried|forward|||||||||247,829|204,020|
##
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|||||||2023f|2022
f|
|---|---|---|---|---|---|---|---|
||Brought forward|||||247,829|204,020|
||Kensington k Chelsea Foundation|||||37,554|34,749|
||Hotiick Family Foundation|||||10,000|10,000|
||National
Lottery Community||Fund|||44,700|43,963|
||Allen &Overy Foundation|||||1,667|9,166|
||Refugee Action Organisation||||||3,888|
||Westminster
Amalgamated|||||4,000|4,000|
||Peter Stebbings Memorial|Charity||||2,083|2,917|
||The Grace Trust|||||1,000||
||London Councils|||||~190421||
|||||||539 54|~312703|
|6.|RAISING FUNDS|||||||
||Raising donations
and legacies|||||||
|||||||2023f|2022|
||Advertising
gt marketing|||||~5826|~9077|
|7.|CHARITABLE ACTIVITIES COSTS|||||||
|||||||Support||
|||||Direct||costs (see||
|||||Costs||note 9)|Totals|
|||||f.||||
||Provision oflegal services
Support costs|||447,710
~400||~35751|447,710
39,951|
|||||~451|10|~35 751|487,661|
|8.|GRANTS PAYABLE|||||||
|||||||2023|2022|
|||||||f|f|
||Provision oflegal services||||||3,078|
##
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|SUPPORT COSTS|SUPPORT COSTS|||||Governanc
costs
5|
|---|---|---|---|---|---|---|
|Support costs||||||~35 751|
|Support costs, included|||in|the above, are as follows:|||
|Governance|costs||||||
||||||2023|2022|
||||||Support|Total|
||||||costs|activities|
||||||f.|6|
|Independent
examination
Legal &professional
fees
Bookkeeping
fees|||||3,429
4,916
1,856|3,250
11,775
1403|
|Consultancy|fees||||25,550|27,396|
||||||35,751|43,624|
|NET INCOME/(EXPENDITURE)|||||||
|Net income/(expenditure)||||ts stated after charging/(crediting):|||
||||||2023|2022f|
|Depreciation|- owned|assets|||831|740|
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|STAFF COSTS||||||||
|---|---|---|---|---|---|---|---|
|||||||2023|2022|
||||||||f.|
|Wages and salaries||||||295,426|282,486|
|Social security costs
Other pension costs||||||24,110
~971|21,127
~6432|
|||||||328,807|~310 045|
|The average monthly|number ofemployees|||during the year was as follows:||||
|||||||2023|2022|
|Direct||||||9|9|
|Administration||||||2|2|
|No employees
received||emoluments|in excess off60,000.|||||
|COMPARATIVES|FORTBESTATEMENT OF FINANCIALA~S|||||||
|||||Unrestricted||Restricted|Total|
|||||funds
f||funds|fundsf|
|INCOME AND ENDOWMENTS|||FROM|||||
|Donations||||10,968|||10,968|
|Charitable
acttvities||||||||
|Provision oflegal services||||292,231||163,811|456,042|
|Investment
mcome|||||61||61|
|Total||||~303|60|163,811|~467 071|
|EXPENDITURE ON||||||||
|Raising funds||||9,077|||9,077|
|Charitable
activities||||||||
|Provision oflegal services||||203,815||163,811|367,626|
|Support costs||||~50|154||~50 154|
|Total||||~263|046|163,811|~426 857|
|NET INCOME||||40,214|||40,214|
|RECONCILIATION||OF FUNDS||||||
|Total funds brought|forward|||266,014|||266,014|
##
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||NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31March 2023|NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31March 2023|NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31March 2023||
|---|---|---|---|---|
|13.|COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES - continued||||
|||Unrestricted|Restricted|Total|
|||fimds|funds|funds|
|||f|f.||
||TOTAL FUNDS CARRIED FORWARD|306,228||306
28|
|14.|TANGIBLE FIXEDASSETS||||
|||Fixtures|||
|||and|Computer||
|||fittings
f.|equipment
f|Totals
f|
||COST||||
||At I April 2022||5,562|5,562|
||Additions|~2083|~1244|~327|
||At 31March 2023|2,083|~6806|~8889|
||DEPRECIATION||||
||At 1 April 2022||4,556|4,556|
||Charge for year|39|792|831|
||At 31March 2023|39|~548|~587|
||NET BOOK VALUE||||
||At 31March 2023|~2044|~1458|~3502|
||At 31 March 2022||~1006|~1006|
|15.|WORK IN PROGRESS||||
||||2023|2022
f|
||Work in progress||~73 864|84,885|
|16.|DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR||||
||||2023|2022|
|||||f|
||Trade debtors||20350|82,903|
||Other debtors||45455|47,376|
||VAT
Prepayments||1,592
~8135|13 877|
||||75 32|~144 156|
##
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|17.|CREDITORS:|AMOUNTS FA|LLING DUE WITHIN ONE Y|EAR||||
|---|---|---|---|---|---|---|---|
|||||||2023|2022|
||||||||f|
||Trade creditors|||||7,189|5,050|
||Social security|and other taxes||||9,067|6,124|
||VAT||||||7,300|
||Other creditors|||||2,027|46|
||Deferred income|||||34,829|82,050|
||Accrued expenses|||||13461|4,429|
|||||||66373|104,999|
|18.|MOVEMENT|IN FUNDS||||||
|||||||Net||
|||||||movement|At|
|||||At 1.4.22||in funds|31.3.23|
|||||f|||f|
||Unrestricted
funds|||||||
||General
fund|||306428||87,943|394,171|
||TOTAL FUNDS|||~306|28|87,943|~394 171|
||Net movement|in funds, included|in the above are as follows:|||||
|||||Incoming||Resources|Movement|
|||||resources
f||expended
f.|in funds
f|
||Unrestricted
funds|||||||
||General fund|||239,463||(151420)|87,943|
||Restricted funds|||||||
||Legal Services|||34,500||(34400)||
||Legal Advice|||44,700||(44,700)||
||Windrush|||33,125||(33,125)||
||Grenfell Tower|||37,554||(37454)||
||General
Support|||1,667||(1,667)||
||Immigration
Advice|||~190|421|(190,421)||
|||||~341|67|34196||
||TOTAL FUNDS|||~581|430|~493487)|87,943|
##
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|||||Net|||
|---|---|---|---|---|---|---|
|||||movement|At||
||||At 1.421|in funds|31.3.22||
||||f|f|f||
|Unrestricted|funds||||||
|General fund|||266,014|40,214|306,228||
|TOTAL FUNDS|||266014|~40
14|~306 228||
|Comparative|net movement|in funds, mcluded|in the above are as follows:||||
||||Incoming|Resources|Movement||
||||resources
f.|expended
f.|in funds
f||
|Unrestricted|funds||||||
|General fund|||303,260|(263,046)|40,214||
|Restricted funds|||||||
|Legal Services|||48,000|(48,000)|||
|Legal Advice|||48,130|(48,130)|||
|Trauung|||4,300|(4,300)|||
|Windrush|||15,578|(15,578)|||
|Grenfell Tower|||34,749|(34,749)|||
|COVID-19 Support
General Support|||3,888
9 166|(3,888)
~9166)|||
||||163,811|(163,811)|||
|TOTAL FUNDS|||~467 071|~426 857)|~40|14|
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