## ||||Page|| |---|---|---|---|---| |Reference and administrative
details||||| |Report ofthe trustees||2|to|5| |Independent
examiner's
report||||| |Statement offlnancial|activities|||| |Balance sheet||||| |Cash flosv statement||||| |Notes to the cash flow|statement||10|| |Notes to the financia|statements|11|to|Iit| |Detailed statement
of|fltnancial
activities|19|to|20| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||||||2022|2021| |---|---|---|---|---|---|---|---| |||||Unrestncted|Restncted|Total|Total| |||||t'un
d|funds|funds|funds| ||||Notes|I|||f| |HVCOME|AND ENDO)YXIENTS FROIVI||||||| |Donations|and legacies|||||2,444|3,8-17| |Charitable|activities||||||| |Charitable|acttvtttes|||211,429|229,780|441,209|678,565| |Other tradtng
acttvtttes|||||||8,025| |Investment|tncome|||||8|51| |Total||||213,881|229,780|443.661|690,488| |EXPENDITURE OV|||||||| |Charitable|activities||6||||| |Charitable|activities|||230,481|229,780|460,261|469,515| |NET IVCOXIE/(EXPENDITURE)||||(16,600)||(16,600)|220,973| |RECONCILIATIOV||OF FUNDS|||||| |Total funds brought||forward||398,526||398,526|177,553| |TOTAL FUNDS CARRIED FORWARD||||381,926||381,926|398,526| ## ||||||2022|2021| |---|---|---|---|---|---|---| ||||Unrestncied|Restncted|Total|Total| ||||fund|flllnls|funds|t'unds| |||Notes|f|f.||f| |FIXED ASSETS||||||| |Tangible
assets||17|8,636||8,636|7,390| |CURRENT ASSETS||||||| |Stocks||13|155,751||155,751|94,447| |Debtors||14|123,612||123,612|82,291| |Cash at bank and in hand|||171,735|5,250|176,985|304,739| ||||451,098|5,250|456,348|481,477| |CREDITORS||||||| |Amounts
1'alhng due withm|one year|15|(77,808)|(5,250)|(83,058)|(90,341)| |VET CURREVT ASSETS|||373,290||373,290|3i)1,136| |TOTAL ASSETSLESSCURRENT||||||| |LIABILITIES|||381,926||381,926|398,526| |NET ASSETS|||381,926||381,926|398,&26| |FUiVDS||16||||| |Unrestncted
funds|||||381,926|398.526| |TOTAL FUNDS|||||381,926|398,&26| ## |||||2022|2021| |---|---|---|---|---|---| ||||Notes||6| |Cash flows from operating||activities|||| |Cash generated
from operations||||(123,873)|237.979| |Net cash (used in)/provided||by operatmg|activities|(123,873)|237,979| |Cash flows from investing||activdties|||| |Purchme oftangible
fixed|assets|||(3,889)|(5,604 )| |Interest received||||8|51| |Net cash used m investing|activities|||(3,881)|(5,553)| |Change
in cash and cash|equivalents||in||| |the reporting
period||||(127,74)|232,426| |Cash and cash equivalents||at the|||| |beginning
oftbe reporting||period||304,739|72,313| |Cash and cash equivalents||at the end|of||| |the reporting
period||||176,985|304,739| ## ## ## ## |OPERATING ACTI|VITI|ES|||| |---|---|---|---|---|---| |||||2022|2021| |Net (expenditure)/income||for the reporting|period (as per the||| |Statemeat offinancial|activities)|||(16,600)|220,973| |Adjustments
for:|||||| |Depreciauon
charges||||2,643|3,517| |Interest received||||(8)|(51)| |(Increase)/Decrease
in|xvork|in progress||(61,304)|(3,231)| |(Incrcasc)/decrease
m|debtors|||(41,321)|25.136| |Decrease in creditors||||(7,283)|(8,365)| |Net cash (used in)/provided||by operations||(123,873)|237,979| ## ||iod
I 4 21|Cash tloiv|At 31.3.22| |---|---|---|---| ||f||| |Net cash|||| |Cash at bank and in hand|304,739|(127,754)|176,985| ||304,739|(127,754)|176,985| |Total|304,739|(127,754)|176,985| ## ## ## ## ## ## ## |2.|DONATIOVS
AND LE|GACI|ES|||| |---|---|---|---|---|---|---| ||||||2022|2021| ||Donations||||2,444|3,847| |3.|OTHER TRADING ACTIVITIES|||||| ||||||2022|2021| |||||||f| ||Other income|||||8,025| |4.|INYESTMEVT INCOME|||||| ||||||2022|2021| |||||||6| ||Deposit account interest||||8|51| ||INCOME FROhl CHARITABLE ACTIYITIES|||||| ||||||2022|2021| ||||Acuvity||f|| ||Grants||Charitable|activities|166,178|444.955| ||Legal advice &sert ices||Chantable|activities|170,579|131,138| ||Funds
(rom LB Hammcrsmith|||||| ||&Fulham||Chantable|activities|102,452|102,452| ||Other mcome||Chantable|activitie~|2,000|| ||||||441,209|678,565| ||Grants received, mcluded|in the above, are||as follows:||| ||||||2022|2021| ||||||f|| ||Hanunersmith
Umted Chantics||||1,400|9,000| ||London Borough ofHanimersiiuth||& Fulham|||37,076| ||Law Centre iVetwork||||4,100|64,142| ||London Legal Support Trust||||10,000|10,000| ||AB Charitable
Trust||||16,250|10,000| ||Access to Justice|||||99,200| ||Bishop Edwards||||5,519|| ||City Budge||||15,750|106,126| ||Riverhouse||||11,200|11.200| ||The Legal Education
Foundation||||33,411|46,404| ||Home otTice EVSS||||68,548|| ||London
Community
Response|||||25,022| ||Greater London Authonty|||||25,000| ||Umted
m llamniersmnh|||||1.785| ||||||166.178|444,955| ## ## ## |||||||||||Support|| |---|---|---|---|---|---|---|---|---|---|---|---| ||||||||||Direct|costs (scc|| ||||||||||Costs|note 7)|Totals| ||Charitable|acuvities|||||||403,694|56,567|460461| |7.|SUPPORT||COSTS||||||||| |||||||||||Governance|| ||||||||||Other|costs|Totals| ||||||||||f||f.| ||Charitable|activities|||||||41,693|14,874|56,567| ||Support costs, mcluded|||||m|the above, are as follows||||| |||||||||||2022|2021| |||||||||||Charitable|Total| |||||||||||activities|activities| ||Rent|||||||||20,000|20,000| ||Insurance|||||||||1,925|1,824| ||Tclcphonc|||||||||3,407|4,014| ||Postage, pnntmg|||& stauonery||||||7,954|7,075| ||Sundries|||||||||386|139| ||Repairs &|mamtenancc|||||||||1,914| ||Travel &subsistcncc|||||||||567|953| ||Bank charges|||||||||1388|988| ||Subscriptions|||||||||2,029|3,837| ||Cleaning &||waste|disposal|||||||559| ||File storage|||||||||)394|1,010| ||Disallowed||VAT||||||||(627)| ||Depreciation||oftangible|||tixed assets||||2,643|3,517| ||Legal & professional||||fees|||||10,614|7,148| ||Independent||examination|||||||4,260|3,200| |||||||||||56,567|55,551| |8,|NET liNCOhIE/(EXPEi||||||iDITURE)||||| ||Net mcome/(expcnditurc)||||||ls stated alier charging|(crediting).|||| |||||||||||2022|2021| |||||||||||f|f| ||Dcprcmatlon||- owned||assets|||||2,643|3.517| ## ## ## ## ## ## ## |STAFFCOSTS||||||| |---|---|---|---|---|---|---| ||||||2022|2021| ||||||f|f.| |Wages and salanes|||||336,539|349,868| |Social secunty costs|||||29,175|29,192| |Other pension costs|||||19,128|19,573| ||||||384,842|398,633| |The average monthly|number ofemployees||dunng|the year was as follolvs:||| ||||||2022|2021| |Legal advice|||||12|10| |Administration|||||2|7| |||||||12| |No employees
received emoluments||ln excess of660,000||||| |COMPARATIYES|FOR THE STATEXIENT|||OF FINANCIAL ACTIVITIES||| |||||Unrestricted|kestncted|Total| |||||fund|liinds|funds| ||||||I|f| |INCOME Aix'D EVDOWlvIEiVTS||FROM||||| |Donations
and legacies||||3,847||3,847| |Charitable
activities||||||| |Charitable
activities||||173.142|505,423|678.565| |Other trading activities||||8,025||8,025| |Investment
income||||51||51| |Total||||185,065|505,423|690,48S| |EXPENDITURE OV||||||| |Charitable
activities||||||| |Charitable
activities|||||-169.515|469,515| |iVF7 INCOME||||)85,065|3E908|220.973| |Transfers
between|funds|||43,898|(43,898 )|| |iVet movement
in funds||||228,963|(7,9i)0)|220,973| ## ## ## |11.|COMPARATIYES|FOR|THE STATEAIEi iT|OF FINANCLAL|ACTIVITIES|ACTIVITIES|- continued|| |---|---|---|---|---|---|---|---|---| ||||||Unrestncted||Restncted|Toial| ||||||fund||iimds|funds| |||||||f|f|f| ||RECOVCILIATIOV|OF|FUNDS|||||| ||Total funds brought|forward|||169.563||7,990|177,553| ||TOTAL FUNDS CARRIED FORYYARD||||398,526|||398,526| |12.|TANGIBLE FIXFD|ASSETS||||||| ||||Improvements|Fixtures||||| ||||io|and|Lair||Computer|| ||||property|fittings
f|library
f||cqutpmcnt
f|Totals| ||COST|||||||| ||At I Apnl 2021||3,774|1,196|5,968||13,420|24358| ||Additions||||||3,889|3,889| ||At 31 March 2022||3,774|1,196|5,968||17,309|28,247| ||DFPRECIATION|||||||| ||At
I Apnl 2021||1,226|1,196|5,968||8,578|16,968| ||Charge for year||377||||2,266|2,643| ||At 31 March 2022||1,603|1,196|5,968||10,844|19,611| ||ViET BOOK VALUE|||||||| ||At 31 March 2022||2,171||||6,465|8,636| ||At 31 March 2021||2.548|||||7,390| |13.|STOCKS|||||||| ||||||||2022|2021| |||||||||f.| ||Work m progress||||||155,751|94,447| |14.|DEBTORS; AMOUNTS||FALLIVG DUE YYITHIV ONE YEAR|||||| ||||||||2022|2021| ||||||||f|| ||Trade debtors||||||17,027|30-1| ||Other debtors||||||105,169|77.267| ||Prepaynients||||||1,416|4,720| ||||||||123,612|82.291| ## ## ## |15.|CREDITORS: AMO|U|VTS FA|LLING DUE ttVITHIN ONE|YEAR||| |---|---|---|---|---|---|---|---| |||||||2022|2021| ||||||||f| ||Trade creditors|||||44,685|30,851| ||VAT|||||2,(42|1,617| ||Pension Control Account||||||5,321| ||Accruals and deferred|income||||24,000|16,250| ||Accrued expenses|||||11,831|36,302| |||||||83,058|90,341| |16.|NIOVESIENT IV FUNDS||||||| |||||||Net|| |||||||nlovenlent|At| ||||||At 1.-1.21|in tunds|31.3.22| ||||||f|f|f.| ||Unrestricted
funds||||||| ||General
fund||||398,526|(16,600)|381,926| ||TOTAL FUNDS||||398,526|(16,600)|381,926| ||Nct movcmcnt
m t'unds,||mcluded|ln the ahole are as follow~.|||| ||||||Incoming|Rcsourccs|Movement| ||||||resources|expended|m funds| ||||||f||f.| ||Unrestricted
funds||||||| ||Cicneral fund||||213,881|(230,481)|(16,600)| ||Restricted fuads||||||| ||Law Centre Network||||18,000|(18,000)|| ||Cny Bndge Trust||||15,750|(15,750)|| ||London Borough ofHammersmith|||8:|||| ||Fulham
Contract||||102,452|(102,452)|| ||Law Centre Network|FUSS Complex|||||| ||Cases Proiect||||54,648|(54,648)|| ||The Legal Education|Foundation|||33,411|(33,411)|| ||Dr Edwards
tk Bishop|(Gags Fulham|||||| ||Charity||||5,519|(5519)|| ||||||229,780|(229,780)|| ||TOTAL FUNDS||||443,661|(460,261)|(16,600)| ## ## ## |||||||Net|Transfers|| |---|---|---|---|---|---|---|---|---| |||||||movement|between|At| |||||At|Ivh20|m funds|1'unds|31.3.2 I| |||||||8|f|| |Unrestricted|||funds|||||| |(ieneral|fund|||169,563||185.065|43,898|398,526| |Restricted||funds||||||| |City Bndge||Trust|||7,990|(7,990)||| |I'und Transfer||||||43,898|(43.898)|| ||||||7,990|35,908|(43,898)|| |TOTAL|FUNDS|||177.553||220,973||398,326| ||||Incoming|Resource~|Movement| |---|---|---|---|---|---| ||||resourcCs|cxpcndcd|in t'unds| ||||f|8|f| |Unrestricted
funds|||||| |(ieneral
1'und|||185,066||185,065| |Restricted fuads|||||| |Law Centre Network|||16,300|(16.300)|| |Access to )ustice|||99,200|(99,200)|| |City Budge Trust|||106,126|(114,116)|(7,990)| |London Borough of|Hammersmith|&|||| |I'u1ham Contract|||139,528|(139,528)|| |Law Centre Network|EUSS Complex||||| |Cases Pro)em|||47,842|(47,842)|| |The Legal Educauon|Foundation||-16.404|(46,404 )|| |London
Community|Response||25,022|(25,022)|| |(ireater London Authonty|||25,000|(25,000)|| |Fund Transfer||||43.898|43,898| ||||505,422|(469.514)|35.908| |TOTAL FUNDS|||690.488|(469,515)|220,973| ## ## ## ## ||||HAiylhHIRSM|ITH
AVD FULHAhl
COhftsIUNITY
LAIY
CEVTRE||| |---|---|---|---|---|---|---| ||||DETAILED|STATESIEVTOF FINA VCIAL ACTIVITIES||| |||||for the year ended 31 triarch 2022||| ||||||2022|2021| |||||||I| |INCOME AiND||ENDO3Y31ENTS||||| |Donations
and||legacies||||| |Donations|||||2,444|3,847| |Other trading|activities|||||| |Other income||||||8,025| |Investment
income||||||| |Deposit
account||interest||||51| |Charitable
activities||||||| |Orents|||||166,178|444,955| |Legal advice &|services||||170,579|131,158| |Funds from LR|Hammcrsmith||& Fulham||102,452|102,452| |Other mcome|||||2,000|| ||||||441409|678,565| |Total incensing||resources|||443,661|690088| |EXPENDITURE||||||| |Charitable
activities||||||| |yyages|||||336,539|349,868| |Social sccunty|||||29,175|29,192| |Pensions|||||19,128|19,573| |Training &recruitment|||||5,678|3,375| |Sundries||||||997| |Computer costs|||||8,288|6, 160| |Professional
insurance|||||2,688|2,820| |Case management|||||2,198|1,979| ||||||403,694|4I3,964| |Support costs||||||| |Other||||||| |R.ent|||||20,000|20,000| |Insurance|||||1,925|1,824| |Telephone|||||3,407|-1,014| |Postage, punting||& stationery|||7,954|7.075| |Sundnes|||||386|139| |Repairs
&.maintenance||||||1.914| |Travel &.subsistence|||||567|953| |Rank charges|||||1,388|9SS| |Subscnptions|||||2,029|3.837| |Cerned
fonvard|||||37,656|40,744| ## |||for the year ended 31|~larch 2022|| |---|---|---|---|---| ||||o0 I'I|2021| |Other||||| |Brought
forward
Cleamng 4 waste disposal|||37,656|40,744
559| |)hie storage|||1494|1,010| |Disallowed|VAT|||(627)| |Dcpreciauon|ot'tangible|fixed assets|2,643|3.517| ||||41,693|45.203| |Governance|costs|||| |Legal & professional
fees|||10,614|7,148| |independent|exam mation||4,260|3,200| ||||14,874|10.348| |Total resources expended|||460,261|469,515| |Vet (expenditure)/income|||(16,600)|220,973|