2022-03-31-accounts

		Page No.
Trustees' Annual Report		2-9
Independent Examiner's	Report	10
Statement ofFinancial Activities
Balance Sheet		12
Cash Flow Statement		13
Notes to the Financial Statements		14-23

				Unrestricted	Restricted	Total	Total
			Notes	Funds	Funds	2022	2021
				8		E
Income from:
Donations			2	95,152	178,547	273,699	194,508
Charitable activities			3	187,131	176,335	363,466	360,191
Investments			4	23		23	91
Total				282,306	354,882	637,188	554,790
Expenditure on:
Charitable activities			5	211,984	354,882	566,866	548,623
Total				211,984	354,882	566,866	548,623
Net income/(expenditure)			9	70,322		70,322	6,167
Transfer between	funds		15
Net movement in	funds			70,322		70,322	6,167
Reconciliation offunds
Total funds brought		forward	15	203,815		203,815	197,648
Total funds carried		forward	15	8274,137	ENil	f274,137	f203,815

				2022	2021
				F	E
Cash flows from operating		activities:
Net movement in funds				70,322	6,167
Adjustments for:
Interest receivable				(23)	(91)
Depreciation charoes (note 11)				4,162	6,379
Decrease/(increase) in debtors				30,756	(27,458)
(Decrease)/increase in creditors				(18,497)	22,859
Net cash provided by operating activities				86,720	7,856
Cash flows from investing		activities:
Interest received (note 4)				23	af
Purchase oftangible fixed		assets			(15,041)
Disposal oftangible fixed		assets		1,769
Net.cash usedininvesting		activities		1,792	(14,950)
Change in cash and cash	equivalents		in the year	88,512	(7,094)
Cash and cash equivalents	brought forward			183,169	190,263
Cash and cash equivalents		carried forward		6271,681	f183,169
Analysis ofcash and cash		equivalents		2022	2021
Cash at bank and in hand				F271,681	f183,169

DONATIONS	Unrestricted	Restricted	Total	Total
	funds	funds	2022	2021
	F	E	F
Grants	15,000	178,547	193,547	122,115
Donations	80,152	-	80,152	72,393
	595,152	5178,547	E273,699	E194,508

3.	INCOME FROM CHARITABLE	INCOME FROM CHARITABLE	Unrestricted	Restricted	Total	Total
	ACTIVITIES		funds	funds	2022	2021
					E
	Grants and contracts:
	Legal Aid Agency		38,326		38,326	32,200
	London Borough ofTower Hamlets/East
	End Citizens Advice Bureau			97,335	97,335	102,335
	Housing Possession	Court Duty Scheme	10,296		10,296	288
	Trust for London			46,000	46,000	45,000
	Real DPO Limited		51,799		51,799	53,631
	Crisis Hub Agreement Justice Fund			15,000 18,000	15,000 18,000	5,000
	COVID-19 Specialist	Advice Services				100,000
	Fees from private clients		86,710		86,710	21,737
			6187,131	E176,335	6363,466	F360,191

4.	INVESTMENT INCOME				Unrestricted	Unrestricted	Restricted	Total		Total
						funds	funds	2022		2021
	Bank interest					E23	ENil	E23		F91
	All ofthe E91 recognised	in	2021 was unrestricted			funds.
5.	EXPENDITURE ON CHARITABLE				Direct		Support	Total		Total
	ACTIVITIES				costs		costs	2022		2021
						E	F	E		E
	Housing Employment Immigration Welfare				99,848 41,390 131,320 86,829		56,076 22,430 84,113 44,860	155,924 63,820 215,433 131,689	170,789 16,646 220,448 140,740
					E359,387		F207,479	F566,866	F548,623
	Of the F548,623 expenditure		recognised	in	2021, F182,505 was charged			to unrestricted		funds
	and E366,118was charged		to restricted	funds.
6.	ANALYSIS OF DIRECT	COSTS						Total		Total
								2022		2021
										E
	Staffcosts							355,164	329,249
	Other direct costs							4,223		7,929
								F359,387	E337,178
7.	ANALYSIS OF SUPPORT COSTS							Total		Total
								2022		2021
								E		E
	Staff and freelance costs							137,061		145,091
	Office costs							44,723		40,656
	Premises costs							22,245		22,248
	Governance costs (see Note 8)							3,450		3,450
								E207,479	E211,445
8.	GOVERNANCE COSTS							2022		2021
								F		F.
	Independent examiner's SRA audit	fees - Examination						2,200 1,250		2,200 1,250
								F3,450		F3,450

FOR THE YEAR ENDED 31 MARCH 2022 /contd. ..
NET INCOME/EXPENDITURE FOR THE YEAR	2022	2021
The net income/expenditure forthe year is stated afier charging:
Operating lease rentals Depreciation oftangible fixed assets Independent Examiner's remuneration Pension contributions (defined contribution schemes)	517,532 E4,989 F2,200 511,734	f17,532 E6,379 E2,200 F9,646

	During the year Trustees received no remuneration ENil).	(2021:ENil) or reimbursed exp	enses (202
10.	STAFF COSTS AND NUMBERS	2022	2021
		E	F
	Staff costs were as follows:
	Wages and salaries Social secudity costs Pension costs Pension deficit contributions	434,170 37,513 11,734 (12,311)	415,012 33,542 9,646
		E471,106	E458,200

Under FRS 102, employee benefits in contdibutions and benefits in kind.	cludes gross salary, employer's	NIC, employe	r's pension
FIXEDASSETS	Office &
	Computer	Fixtures &
	Equipment	Fittings	Total
	F
Cost
Cost at 1 Apdil 2021	24,307	1,510	25,817
Additions
Disposals	1,769		1,769
At 31 March 2022	22,538	1,510	24,048
Ple
At 1 April 2021 Charge for the year Eliminated on disposal	10,866 4,687 (827)	1,208 302 (-)	12,074 4,989 (827)
At 31 March 2022	14,726	1,510	16,236
Net Book Value
At 31 March 2022	E7,812	ENil	E7,812
At 31 March 2021	f13,441	8302	f13,743

12.	DEBTORS						2022 6	2021f
	Trade debtors						14,423	21,613
	Prepayments Other debtors	and accrued		income			44,003 3,500	67,569 3,500
							661,926	f92,682
13.	CREDITORS	—Amounts		falling due within	one year		2022	2021f
	Trade creditors						18,810	36,323
	Accruals and	deferred	income (see below)				23,389	20,719
	Taxation and	social security					25,083	11,551
							667,282	F68,593
	DEFERRED	INCOME		Balance				Balance
				Brought		Additions	Released	Carried
				Forward		in Year	to Income	Forward
					8	8	F	E
	Grants				10,750	15,000	10,750	15,000

14.	CREDITORS —Amounts	falling due after more than one year	2022	2021
	Pension deficit		BNil	f17186

					lcontd. ..
15.	MOVEMENT		IN FUNDS				Transfers
				Brought			Between	Carried
	2022			Forward E	Income E	Expenditure f	Funds	Forward f
	Restricted funds
	Specialist Welfare Advice
	Partnership				97,335	(97,335)
	Immigration	Advice
	Service				46,000	(46,000)
	Capacity Building				43,750	(43,750)
	Justice First	Fellowship
	Scheme				45,511	(45,511)
	EU Settlement		Scheme		39,424	(39,424)
	Crisis Hub Agreement Justice Fund				15,000 18,000	(15,000) {18QQQ)
	London Community
	Response				49,862	(49,862)
					354,882	(354,882)
	Unrestricted		funds
	General			153,815	282,306	(211,984)		224,137
	Designated		—Premises	50,000				50,000
				203,815	282,306	(211,984)		274,137
	Total Funds			f203,815	E637,188	E(566,866)	FNII	E274,137

Comparative information f	or the net mo	vement in fun	ds in the previou	s year is as f	ollows:
				Transfers
	Brought			Between	Carried
2024	Forward 6	Income	Expenditure E	Fundsf	Forward E
Restricted funds
Access to Justice		6,000	(6,000)
Specialist Welfare Advice
Partnership		102,335	(102,335)
Immigration Advice
Service		45,000	(45,000)
Solicitor Training	6,668		(6,668)
Capacity Building Justice Finest Fellowship		18,750	(18,750)
Scheme		39,273	(39,273)
EU Settlement Scheme		31,351	(31,351)
Crisis Hub Agreement COVID-19 Specialist		5,000	(5,000)
Advice Services		100,000	(100,000)
London Community
Response		11,741	(11,741)
	6,668	359,450	(366,118)
Unrestricted funds
General	140,980	195,340	(182,505)		153,815
Designated - Premises	50,000				50,000
	190,980	195,340	(182,505)		203,815
Total Funds	6197,648	E554,790	K(548,623)	ENII	E203,815

ANALYSIS OF NET ASSETS	Unrestricted	Restricted	Total
BETWEEN FUNDS	Funds	Funds	Funds
2022
Fixed Assets Current assets	7,812 318,607	15,000	7,812 333,607
Current liabilities Non-current liabilities	(52,282)	(15,000)	(67,282)
As at 31 March 2022	E274,137	FNil	E274,137

year is	as fo	llows:
			Unrestricted	Restricted	Total
			Funds	Funds	Funds
			6	6	F
2021
Fixed Assets			13,743		13,743
Current,	assets		265,101	10,750	275,851
Current	liabilities		(57,843)	(10,750)	(68,593)
Non-current		liabilities	(17,186)		(17,186)
As at 31 March 2021			F203,815	ENil	6203,815

				2022	2021
				F
Due	within	one	year	8,994	9,242
Due	within	one	to five years		744
				68,994	69,986