REGIsfERED COMPANY NUMBEK. 01417251 (Engknnd and Wales) REGISTERED CHA YUMBER: 287462 HAMMERSMITH AND FULHAM COMMiINITY LAW CENTRE uAUDED FINANCIAL STATEMEPITS FOR THE YEAR ENDED31 MARCH 2024 Buring¢rs LLP Lygon House 50 LA)ndon Ro&1 Bromley Kent BRI 3RA
HAMMEKSMITH AND FULHAM COMMUNITY LAW CEhiRE COP¥TENTS OF THE FINANCIALSTATEMENrs for the yur ended 31 March 21)24 Page RtfettDce ailld xdministThttve details Report of the trSte¢S 2 to 5 Indepewjent examine5 rep)rt SIxteMetOr fm#DciI ¢livi¢s Bjknnce sbett CAskn flow ststement io Notes to the <a5h statemtnt Notes to the finan¢iil s¢atfm¢Dts 12 to 20 Detsiled StateDllt of Gnwelal etivitles 21 to 22
HAMMEIiSMtTH AND FULHAM COMMUIYITY LAW CENTRE REFEREYCE YD ADMUYISTRATIVE DETAIiS for theyreTrded 31 Marth 2024 TRusfEES lariory Clark Joanna Patricia Kennedy Tony Martin- Chairof Trylee Board Tu5har sITh Rebecca Harvey {rcsi8ned 17.6204) Sian Louise Gas- Treasurer (reSie 19.6.2023) BarboJa Beese. Vice Chair Chaya Inturi (4ryM)inted 4.122023) J(thn Durand- T[rer {ap[inted 4.112023) COMPANY SECRETARY JLMnna Patricia KaedY REGISTERED OFFICE 1st Fk. Hamtnrrsmith Lilny Shepherd5 BLLsh Road Hammersmith W6 7AT RECISTERED COMPANY NUMBER 01417251 (England and Wales) REGISTERED CHAIUTY NUMBER 287462 IIYDEPENDENT EXAMIP4ER Berrin8er5 LLP Lygon H9¢ 50 LotKk)n Rowl Bromley BRI 3RA
HAMMERSMITH AND FULHAM COMMLNITY LAW CENTRE REPORT OF 'fiiL TRUSTEES for theyear ended 31 March 2024 The trus1¢es who ar¢ aLso diYect(ws of thc charity for prSe5 of the Companies A¢1 2006. present their tep)rt with the fianCIal 5tstements of th¢ Charity for the year 31 March 2024. The lTrJsttts have adopigj the provisiorts of Accounting and Reporting by Charitie5'. Statem¢nt of R¢¢ommenthd Prl¢t applicable to charities preparing their accounts in accordance with the Fin¢121 RetM)rting staTth applicable in the UK and Republi¢ of Ireland IFRS 102} (effective I January 2019). OWECTIVFS AI¥D ACTIVITIF Objeetlves and •lm$ The Law Centre exists to k[c unmd kgaj need. The Cerrtrcs princi1 xtivity continues lo be th¢ pJY)vision of specialist legal advi and teprEs¢nlation mainly to r£r5(xJs Rsi&nt or workingin ihe LoThlon B(rough of Hammtrsmith and Fulham. Th¢ IAW Centre aims relKve the w>verty of sufferifftg znd distre8S to lvan(E thc UCatiOn of r£rsons. and to advan¢¢ any charitsble purposes beneficial for the wsons mainly resident WI)78 in the kn)nd)tt Bomugh of Hwntnerstnith and Fulham. The strategies employed to achieve the charity's ¢k•jtiV¢5a[e to.. Cominue to provide our existing specialist advice and rq)r¢stythb wvices and expand our remit to inclLNle specialis¢ w¢ifare ben¢flts r4Yes¢ntation employmcnt viCe. Continue the family law prb9 ¢lini¢ run with the BPP Law sch¢7. Continue to rengthen the finwKial of the ctre a1 irrewgt inwmeto Fwvide for new are8s of wo. Work in pathetship with other oryni58tions in Hammersmith aThl Fulham and sum)unding iK)TYiugh5 to develop advice service5. share resources, prevent duplitraiion and identify ani gaps in provi5iOR. Develop stmegic advice initiatlVe5 tIOUgh the Advice ForL]m. Organise training for th¢advi¢¢ stttoron releVt It1 i55U Page 2
HAMMEILSMITH AND FULHANI COMMUNITY LAW RF.poirroF TIIE TRUSfEES for the yerthded 31 M¥rth 2024 OPJECTIVES AND ACTJVITIES Slgnifitant xtivlties The Law Centre has a vdriety of fimding streams. Th¢ orgonisation has been proxtive in researching aTMI secuTing ah¢rnative funding Io ED5ure that they u)nlinu¢ to tnf£t their a1 objectives. The Law Centre has contracts with The Le8a] Aid Agency to provide adviLr and reFtt5entation in housin& welf&rc betjefits, public law and immigration and asylwn cases. li also has two cotKra¢ts with the Legal Aid Agency tts provide representation on housing duty days at Watth(xth County Court atbj Brentford County Cou Our charitsble statu5 give5 us the ability to &ttr&t ree5 which enable us lo ¢xteThl our setvic¢s wdl beY[d the limited areas for which legal aid i5 available. We wer¢ successful in S1ng a from the GLA to bjnd part lime cas¢wo]kets deliYeTill8 fost of Livin8 Cri5ig advicc to our community. Housing Issues still remain a key issue within the Ix)rough. Housing advi¢¢ that is Qui of xop¢ for legal aid has been able to be provid¢d cause of funding fr(Tr Loth B(ugh of Hann]er5mith and Fulharn. Thi5 h&s m&qnt we hav¢ bEen abl¢ target re8ources I0]IY where it is tTh)st tId. Hammersmith United Charity provided fil1]ng for our empioymeni advice service. as well &% Trust for IA)n(k)n. This is a vital r¢source as th¢re is no other free employment dvicc in OUT B0gh. The immigmion am ¢Oll¢rnue to provide Jy1¢e thfflen WIM) have len released from e4JStody ihr¢wgh the Protea Clini¢. We have continued our Fwrtntrthip wlh BPP Lawschool to wovide a tK)nO clinic in famity law. We aclive TneTnirrs of the Law Cajtre Ndwork whith allows us to feed our ex[lenceS of povw and destitution into awar¢n¢ss rnising nat)nwide. Public benetit The trustees consider that the obieclives Jd aims of the charity des¢rilxd aLK? enabkd it to meet its obligatiorts to the Charity Commission to deliver aid and a5SL5taTrce to the l(Kal cornmunity in Hammersmith & Fulham. Volunteers The Law Centre offtrs 0rtltieS to a 5ma]l Dumbrr of volunte5 to a5SiSt wtth kgal c4sework &s well &s administrative work. #nd we are gratefi to them all. Page 3
HAMMEKSMITH AIYD FULHAhl COMMUNITY LAW CETrflllE REPORT OF THE TRUSfEES for the yurtThled 31 mAb 2024 ACHIEVEMENf AND PERFORMANCE Charitsble activiti¢s s?[¢81¢ WO was supp)rted by grants from Bornugh of HaTnmeniIh & Fulham and tA)ndon Legal Supp)rt TnL The Law Centre eontinucd to med its obiecttves in ca$ewrk outcomes. We &hieved success in a v¢ry high proportion of our cas¢s. W¢ repr¢send people in Ihe county court [¢veI]ng Jx)ssession and eviciions and in the Immigvdtion Tribunal in theira5ylum appeals. Training all our area of law was wovided local vIce agcnctes. The Law Centre achieved thi5 by.. Providillg Specialist legal advice and represenlaiion in the areas of housin& immigration and &%ylum, including breaches of human rights athd discriminat14 welfare benefjts aThl wblic jaw. Providing training in legal rights. Legal support and tsxining IoK3] advice atKI c(Mnmunity agencies. Providing represcntation at Wa&Wonh and Brentford County C(wJrts housiD8 P)ss¢ssion duty days. (hganising atKI chairing Hammersmith & Fulham Advice Fo. (A]trh advieeat the Ham1th & Fulhan F(KwJbaNk. FINANCIAL REVIEW Reserves policy The reservts tolicy ekS to providr finatKial stability maintain r¢serves to ensure unintemipted operation and providc time to adju51 to a change in financial ¢i]rwnslanc£5. The trustees have established tK)li¢ies to build and maintain unresrricied reserves to a level to su11 the chariry's core expkliiure for a minimum period of 6 fftonths. This tx)li¢y is revicwed at le&8t annually. After reviewing the cumt kvel of resetve& the trustees made # decision to hold r¢5erves in ¢X¢& of the reserves tK)licy in the shixt tenn, to reflect the LCein fijnding environmeni rel&ing to gr8J]t renewals. FiD#nciAI Ex1110 The principal fw)ding sourtt of the Law Centre continlles kn be the London Bortwgh of Hanmtrsmith aTMI Fulham 2nd the LEgal Aid Agency. The Law C¢ntr¢ has continued efforts to seawe fi¢5 aTLd develop d]l)nal pttTrjects. Pmfessionai seryices pn)vided by sa]aried staff 2nd volunteers has been maintaine The Centre's gross income was higher this year at £664,48612023: £474295) and ex[dituTe incre45d ts> £S31.436 12023.. £395,207). This r¢sulied in net incoming r¢)UrCeS of £133,050 (20?J: £79,088). At the year Iricted fid$ amounted to £Nil (2023.. £Nill, while unrellriaed futhls incr¢hsed to£594.064 {2023.. £461.0141. FUTURE PLAN4S We continue to seek kn ex our 8Tant fu1]ng nuk¢ up for coniinued sly)rtfall in tKgal Aid. We will conlinue to seek new fijnding to expand and impn)ve our services and kn furld our tKTrn legal aid wi)rk in empk)ymeni law and welfare benefits. M&¥imiing Legal Aid wtll c(tInUe to be apriority in t)th housing aTrJ itnmigrdtion. SI"KUC-I"URL. GOVERNANCE AND MANAGEMENT Governing doCuent Thc company i% & charity Jnd 15 IiTnited by guara]]tee. having a share eapitsl. each m¢mlKr undertakes to contribute a sum not exeeeding £1 in th¢ ev¢nt of th¢ Company being Woul . The cornpany L5 IKM]nd by its Me4)u)duM and articles of associatiott.
HAMMERSMITH AND FULHAM COMMUNITY LAW CENTRE REPORT OFTIIE TRusfF.ES forthe Yer¢ded 31 Mxrth 2024 srRucfuRE, GOVERNANCE AND MANACEMENT Recruitm¢n¢ and appointment of new trn$os The profile ol the trustet5 is intended to reflect the ](Kal oimmunity Int¢ in the work that ihe Centre underteJ(es foT the nefit of the community. Tntstees are from the local area and ](xal auknrity cx)uncilknrs. Truste¢ mernbership is intended to rdlect the ethnic and diversity of the IKryh and 4ually repre5enl ¢[1 and women. Tru5teE5 will actively seek to recwit n¢w munkt5 to ensure a bala¢ of skills. kM>wkdg< qualiti&s and cxperience b) support curr¢nt and future Tre5 ofthe Ccntre. Trust will. at I1 every two yeaT5. cany out a 5ki115 audii of its memiwship b) enswe that all the skills neee5SWry to run the Centre art available to the Truste¢ Board. Tn1¢ axe elecd at the Annual General meeti or COllOPted nelrssary durin8 the year. All new Trustees are subject to a pnxe5s of application atMI interview. Org4ni5ation41 stru¢uY¢ Thr Trustee Board is rewnsible for oversight of the effediv¢ and efficient use of resour¢ts, the solVeY of the Centre fjd the SarUarding of its assets. The members of the T[¥¢ Board arE iK>th dirrctOT5 of ihe company and trLLdees of the charity. Day to day tnanwment of the Ccntre is delegaied to the CEO JHNxts w the Ttwsiees. The CEO has overall reswTrll5ibility for monaging income a)d expdi bgeting and fjnancial TEW>rtit The Tjustee Board meets at least 61imes per arjnum. Tntstees are not entitled to remunerntion foT their 5ervice5 to tk comrAny or for any service which thty uthrtake for the ompany. Reasonable expenses may ir paid in cot)nTr with exereise of Tru%tee5' powcrs and tk discharge of r¢swD5ibiliti¢5 in relation to the cornpany. Induetion ajtd tAiDing of new trnste£8 AII TNstees will rettive induction in rtlaiion the w¢)Tk of the Centre and w¢)rk and r¢5rxTrnsibilities of the Management Commiltee. All Truste¢s will provided with Rules for the Proper cond and Management of the CerrtTe' and will be expected to Co[u¢t thetThselves wtthin the respMsibilities sel (wjt in Apr1X 3 Resp)nsibiliiies of iThJividual membets of the Mana8emcnt Committeq Appcndix 2- The seven Principles of Public Life. Governance trwntng will be pJrJYided fora]I fnjstees on a regular b1 Approved b order of the iN)2td of tru5tf¢5 (.... . ..... igned on its behalf by.. Tony Martin rus
INDEPErENT EXAMtr4ER'S REPORT TO THE TRUSTEESOF HAMMERSIblH Af4D FLIHAM COMMUNITY LAW CE.NTRE Indendent examiner's Teport to the trnsttts rf Hxmm¢vsmith And Community Law Centre I'the Company,) I rqjort to the charity tnjstees on my examinationof the xcounts of the Company for th¢ year ¢nd¢d 31 March 2024. RespoNsibilitie$ and basi% of rert A5 the charity'5 trust of th¢ Company (affld also its dIreth for thc purrxise5 of company law) you are resp)nsible for the preparation of the aGcounts in accordance with the requirements of the Companies A¢t 2006 (Ihe 2006 Act). Having satisfied myself that the of the Company are Th)1 required to k 2udil¢d U[¢ Part 16 of the 2(rt)6 Acl and are eligible for independenl examination. I rwrt iti respeLt of my cxamination of your charity'5 nts carried out under Se¢iion 145 of the Charities Ad 2011 (Ihe 201 l Acf). In ¢arrying out my examinati I have followed the DÈrection$ given by the Charity CommissN)n unthr Serfion 145(5) Ib)of the 2011 Act. IndependentexAminerfs stslomtht Since your charity's gros5 income exceeded £250,(KK) y(MtT exwnin¢r a memtKr of a listed I. I can confirni that I am qualified to undertake ihe examinatitin because l arn a rnemkr of the Inslitifft of Cldertd Accoun¢ants in Eugland and Wales. which 15 one ofthc listed ]es. I have completed my examinion. I confirni that tKI matters have cotne lo rny attention in connection wilh the examination giving me cause to ili¢vE'. accounth)g records were not kept in rcsrKct of the Company as rtqUid by Section 386 of the 2006 Act. or the (k) noi &LY)rd with those re¢ords' the xa)unts do mplY with the %Lvunting wuirements of Section 396 of the 2006 Aet other than any requIrnent thai th¢ accots give a and fair view which is a matter considered a5 part of an ind¢pen(knt examination. or the accounts hav¢ Th)t been prepad in #Ca)rdan with the rneth(K15 and prin¢iples of the Statemeni of Reeornmended Prdctice for accouniing and rewwliDg by charities (applicabk to charities preparin8 their account5 in a¢wrd&Ke with the Finoncial RewTting St8ndard zpplicable in the UK and ReEwbli¢ of [land (FRS 102)). I have no (x)n¢ern5 and have co¢ across no other malters in wnne¢Lion with the examination which attention slk)uld be drawn in this Teport in orderio ¢nable a prow un¢kr5tandingof the xcounts kn be rbed. Ricky Hutson Bsc FCCA ACA Berringer5 LLP Lygon House 50 London Ro Bromley Kent BRI 3RA Date.. Page 6
HAi¥IMERSMITH AND FULHLM COMMLNITY LAW CENTRE srATEMETrrr OF FR.YAPCIAL AcTivrriES ror lh¢ year Thded 31 March 2024 2024 Totsl nds 2023 Total funds UnRstrIed Restricted fwids Note5 INCOME AND £NwmENfS FROM Lk>nation5 and l¢gxi¢s 890 CTh&ritbie aetivitie5 Charitable activities 239.738 421924 662.602 473,206 Invesiment income 730 Total 241J62 422.924 664.486 474,295 EXPENDITURE ON ChArlthble ietivitie5 Charitabl¢ tiVitIeS SuprK>rt costs IW12 421924 531,436 35¥J,371 4.836 Total 108512 421924 531,436 395207 NET INCOME 133A 133050 79,088 RECONCILIATION OF FUNDS Total funds brought forward 461,(114 461.1)14 381.926 TOTAL FUNDS CARRIED FORWARD 594064 594J164 461,014 The notes forn part of these firwicial 5taternents Page 7
HAMMERSMITH APD FULHAM COhiMUNITY IAW BALAliCE SHE 31 Majyh 2024 2024 Tot#1 fun(Ls 2023 Total fijnds Unrestrict¢d R¢5tri¢kd fimd furKis Notss FIXED A&SE75 Tangbi le assets 705 7.667 CURRENf ASSETS Stocks DebtOT5 Cash at bank and in hand 12 13 189.914 14&929 329.011 189914 148929 365J91 155.987 155.362 262,540 36J81 667154 36J81 704335 573.889 CREDITORS AOunts falling due within one year 14 181J40) (36J81) (117,721) (1205421 NET CURRENf A&SETS 5W14 586514 453,347 TOTAL ASSETS LE&S CURRENT LIABILITIES $94 594064 461,014 NET ASSETS $94 S9464 461,014 FiJNDS Unrestricied fimds 15 594,064 461,014 TOTAL FUNDS 594.064 461,014 The charitablt Cofftwiy 55 entitled to exemNion from audit under SeaKTrn 477 ofthe C(xnpani¢s Act 2006 for ih¢ year ended 31 March 2024. The members have r4uired the cornrAny io olrtain an audit of its fitwjcial staternents for th¢ y¢or ¢JHled 31 Mar¢h 2024 in CordanCe with Section 476 of the Companits Ad 21MI6. Th¢ ¢ru5tees aeknowl¢d8e their re4x)nsibiliii¢s for (al Ensuring that the charitable cotrtpany key xcounting records that Lxymply with SectK)ns 386 and 387 of the Companies Act 2006 and preparing financial statements which give a true and f8ir view of the state of affairs of the charitable company as at the end of each fJnancia] year of its swplus (x deft¢ii for each financial year in a¢¢ordan¢e with the requirements of Sections 394 and 395 and which (therwise comply ith the requiremet)ts of the Companies Aci 2006 relating to finAncial statement& so far as applicable to the ¢h&itable cotnpany. {b) The notes fonn partof these finan¢ial swemen ntinued...
HAMMEILSMITH YD FULHAM COMMUP41TY LAW CENTRE BALANCE SHEET- continued 31 M*reh 2024 Thcse r]nancial statements hav¢ be prepared in xcordan(t with the rKovisii)n5 applicablt to eharitsble {mPanIeS subject to th¢ sma]I wmp8nics r¢gime. The financia] statemertts were appmved by the B{?d of Tn]str¢s and authorised for issue on .. and were Signed on i15 behalf by= Tony Martin. Trustee The fomi part of these financial SteMents
HAMMERSMITH AND FULHA.M CO.MMUNITY LAW CENTRE CASH FIA>W STATEIENT for the yar ended 31 Mareh 2024 2024 2023 Not¢5 Cash flows from oper#tiNg activitie Cash geneNed from operntions 87.622 Net cash pVIded by operatin8 xtivities 105J68 87,622 CAsh IJoThs from Invttting activities Purchase of tangible fed &ssets tnterest received (3A46) {2.266) Nei cash used in investing activitiE5 (4716) Q.067) Chinge in rash fgsb ¢quiv#kDts In the reporting period Cash and e4sh equivalents #t the of the reporting petiod 85.555 262540 176,985 Cash aDd cash eqwiIents at the td ofthe reporting period 365J92 262,540 The notes fDThn part of these financial statem Pa8e 10
HAMMEILSMITH AND FULHAM COMMUNITY LAW CENTRE NOTES TO THE CASH FLOW SfATEMENT forlheyearended JA Mxr£b 2024 RECONCILIATION OF NET INCOME TO NETCASH FLDW FROM OPERATIYG A1VITIEs 2024 2023 Net Income for the rertillg period (as per tht&atement of ctivities) Adju5tJllents for: Depreciation ¢haTges Interest received (Jncre£seyDeerease in work in Pro5$ Lkcreasellin¢re&se) in debtor5 (Decreaseyincrew in (yeditois 131050 79,088 3J63 1730) (33.927) 6A33 (2*21) 3.233 (199) 1236) (31.750} 37.486 Net eash provided by operations ios 87.622 ANALYSIS OF CHANCES IN YEf FUNDS At 1.423 Cash ffv)w Ai 31J.24 Net tash Cash at bank in hand 262J4 102152 365J92 262J40 IOU52 365J92 Total 262540 365J92 The notes fomi partof ihese fin¢71] statetnents Pag¢ 11
HAl¥lERSITH AND FULHAM COM.MUNITY LAW CETrflliE NOTES TO THF. FIYAl•CIAI. STATEMENTS for the ytsr ottded 31 Mxrtkn 2024 ACCOUNTING POLICILS Basls of prewring the fiMn¢il statements 11]e finatKial sementS of the charitsble company, whi¢h is a public benefii eIlty under FRS 101 have been ptryared in accotdancr with the Charitie5 SORP (FRS 102) 'Ac¢x)untin8 and Rewrting by Charities: Stst¢ment of Recommended Practice applicable to ch¥ities prtparirtg iheir accounts in with the Financial Reporting Standard applicabk in the UK Rewbii¢ ofireland IFRS 102) {effective l January 20191,. Financial Reporting Stsndard 102 The Financial Re)rting stslard 2ppli¢able in the UK and Republic of IrelAnd' and the Companies Act 2006. The fitWLCtal statements have l%en plep1 under the historical cost conventKJn. IDc0e All income is reeogni5ed in the Statemenl of Firtan¢ial Arliwtie5 once the charity has entttlaneni to thE fund5. It is probable that the ittcome will be rtsived aThJ the amount can k measura reliably. Experjditure Liabiliiies are recognised as exprThJiture K)ll therc 15 a kgat or c0Th5tn]clive obligation committing the charity
that expenditur4 it is probable that a Iransf¢r of KoTr)mi¢ benefits will be requimj in 5ettleTnent and tht arnount of the obli¥alion can iK mea5urrd reliabty. ExpEELdttur¢ is accouttfrd for i)n an accNals b&sis and ¢lassifi¢d under headings that aggregate all cort related io the cgory. Where costs rdnnot bE dire¢t]y attributed to particular headfftgs they have been a]located to &tivities on a basis consistent with the of resoLte5. Tangible re a&sets Depreciation is provided at the following ajmual rates in orderto write off a55et over its estunated USEfui life. Improvements to pioperty Law library compu equipmeni l(P/oOTJ Cost 250hon c051 25Vthon c05t Work in prog Work in pmgres relates to l¢go1 aid 15 ognISed * the wint where the amounts due to the charity G2n be estimated reliably. wilh reference to the stag¢ of¢ompletion th¢ baiamce sheet date. Txxation The charity is exempt from COTWrntion t&xon its clwitable xtivities. Deferred income G)t and othtr irome received in adydnce i5 initia]ly rognised on the balare sheet a5 defeEred income and is then rclowi to th¢ Statcmen¢ of Financial Adiviii¢s mlKd to the spe¢ifi¢ puiod il Tela$ to. FllDd actfyunting Unrestricted funds can FK in aLYo[ with the charitable objeciives at thedixrelion of ihe bwstees. Restricted funds can only be used for particular restrided purtK>ses within th¢ (**i¢¢ts of the charity. Restri¢rions aTi$e when S1rd by the dor or when fUJ5 are rald for particular restrict1 purp)ses. Further explanation of the ttUre and purp)se of each fimd is Itlded in the notes to the fmancial 5tat£menis. Pen5MIII Costs and other post-rdirement be1lts The Charitsble KX)mpany 0te$ a defined contribution pensK>n herne. Contribution5 payable k) the charitsble company's scheme are chwgedto th¢ Statemenl of Finm¢io1 A¢tivihes in the period to which they relate. Page 12 Continued...
HAMMERSMITH AND FULHAM COmMuNf LAW CEh7RE NOTES TO THE FIJYAYCIAL sfATE.MEY15- contimutd for theyearended 31 Marth 2024 DONATIONS AtD LEGACIES 2024 2023 tk>nations 890 INVESTMENT INCOME 21124 2023 Dcp05lt account interesl 199 INCOME FROM CHARITABLE AcrtVITIL8 2024 2023 Activity ChaJithble xtivities Charitsble ¥tivities Ordllts Legal advice & setviees FuTK15 LB HatI$Mith & Fulham Other income 37&052 177,055 271.457 93,404 Clkaritabk tiVitieS Charitsbk xtivities 107J55 106,345 2,000 1662 473.2 Grants r¢ttiv¢l included in ihealx>vE awc a5 follows: 1024 2023 Hammersmith Urtiied Charities Law Ccntre Network LoTrJort Legal Support TnLSt Trust for London AB Charitabk TnL5t Acc¢s5 to Justice 7JOO 2291 4&625 62.069 21W2 375 S83(• &75fl 55ffj88 3J15 47155 21.OIM 7,5( 57.0 27.500 89,672 5,250 22.400 City Bridge Riverhou The Legal EdUtiOn Foundotion Home office EUSS Nationwide Corn[nuty Grants Ministry of Justice 31,135 37&052 271.457 Page 13 conlinued...
HAMMERSMrrH AND FL'LHAM COMMUNITY LAW CENfRE NOTFS TO THE FINANCIAL sfATE.MENfs-continued for theyur ¢nd¢d 31 Mr¢kn 21)24 CHARITABLE AcrivrriES COSTS Support osts Ise¢ ote 6) Dir&t Totals Charitable a¢tsvi¢i¢5 4697 61,609 531,436 SUPPORT Costs (kher Totsls ChaTitablr xtiyitits 41J38 20371 61ffj09 Surwrt costy included in ihe aKbve. are as f0lb%. 2024 Charitable aaivities 2023 Total activities Rent Insurance Telephone Postage, printing & stationery Sundrie5 Travel & subsistence Bank charges Subwiptions File Storage Depreciation of tan8ible fixed a55ets Legal & profe5sioDal f5 Indcrrtndent examinati 20,0) 1,936 211000 2.049 3J(AJ &140 $96 320 1006 921 298 904 1.933 1,008 3063 IS.651 620 11205 £410 61th09 55J26 NET JNCOMEI(EXPENDITURE) Net ineotneJlexp¢nditure) i5 Stated after dwgingl(crediiing}: 2024 2023 DYeciln- owned assas 3.235 Page 14 continued...
HAMMEKSMITH FULHAM COMMUNITY LAW CEl•TRE NOTES TO THE FINAYCIAL SfATEME- ton11tIl for theyearended 31 Marth 2024 TRUSTEEV REMUNERATIOIY AND BEfEFf15 There were no tru5tee5' rcrnurration or other for the year ended 31 March 2024 nor for the year eThJed 31 March 2023. Trnstets, expenses There no trLts&%' exprn5es paid rthe ye4rended 31 March 21Y24 for the year ended 31 Marth 2023. STAFF COSTS 2024 2023 Wages ofjd salaries Social security colls Other pension costs 394,416 33,053 20.774 282,924 26,463 16.186 325,573 The average monthly nutnlxr of employees during the year w&$ as follows: 2024 io 2023 L4al advice Administrati 13 10 No employees received enKTrlutnents in excess of £60.(K¥). Key managenKni received remuneml of £55.225 (2023: £54.675). 10. COMPARATIVES FOR THE StATEMENTOF FINAf4CIAL ACTIVITIES Unresthcted fund Re5trict¢d Total fund5 INCOME AND EP4DOWMEPUS FROM Donions aThJ legacies 890 Charitable activitie5 Charitsbl¢ activities 162.804 310.402 4n.2 Investm1 income 199 Tot*1 163.893 310,402 474,295 F.XPF.NDITURF. ON Charitable &ctivitKs Charitable activities Supp)rt ¢osi$ 79.969 4.836 310,402 4.836 Totsl 84,805 310,4tr2 395,207 Page 15 eontinued...
HAMMERSMrrH AND FULHAM COMMUNITY LAW CENTRE NOTFSTO THE FJNANCIAL STATEMENfs-tontinue41 for they¢ar ¢Dd¢d 31 Mrch 2024 io. COMPARATIVLS FOR THEsfATEMEfff OF FINANCIAL ACI'IVI'I"ITrS- continued unSl¢t¢d Restricted fund fimds Totsl fijnds NET INCOME 79.088 79,088 RECONCILIATIOP4 OW FitNDS Tothl fvt)ds i¥t forward 381.926 381.926 TOTAL FUNDS CARIUED FORWARD 461.014 461,014 TANGIBLE FIXED A&SETS Fixlures Computtr ¢quipment fittings Totals COST At l April 2023 Additio 3.774 t9J75 3A46 30.513 At 31 March 2024 3,774 23,021 33.959 DEPRECIATION At l April 2023 Charge for year 13,701 3,186 2246 3,563 377 Ai 3 I March 2024 IQ887 2fi409 NET BK VALUE At 31 March 2024 1.416 6,134 7.550 AI3lMah20 .793 5,874 7.667 Pd8e 16 continued..
HAMMERSMtTH AND FULHAM COMMUNrfY IAW CEhTRE NOTES TO THE FINAYCIAL sfATEI%lEhTS- continwd for theyeareDded JI mAh 2024 12. srocKS 2024 2023 Work in pn)gtESS 189,914 155,987 13. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 2024 2023 Trdde debtor5 (Mherdebtors Prepayments 15J75 129.645 3.709 45315 108.597 1,450 14&929 155,362 CREDrroRS: AMouTrrtS FALLIP*G DUE WITHIN ONE YEAR 2024 2023 T]le creditors VAT Other creditors Aecruals and (kferred incotne ACcrtd expe] 30,951 3.756 27.159 2.350 6,100 79,105 5.828 70,7 12J14 117,721 120,542 Is. MOVEMEIYT IN FUNDS Net n¥emenT in fi]TNLs Ai 31.3.24 At 1.4.23 UnrLstsicted Ge1 fund 461.014 i335 YJ4.064 TOTAL FUNDS 461.1114 133.os 594,064 Page 17 (x)ntinued...
HAMMEKSMITH AND FULHAM COMMUNITY LAW CENTRE NOTESTO THE FIYI ANCIAL STATEMENtS- eontinued f4)r th¢ year elmled 31 Mareh 2024 15. MOVEMENT IN FVIYDS- ¢ontinued Net movement in fim¢L% included in the atx)ve ate as follows.. It*oming Resource5 expended Movement in fimds Unrestricted fuDth General fund 241562 IIW512) 131050 Restrirted funds HammeTsmith United Trust for LA)ndon AC55 to Ju5tK¢ City Bridge Trust London Borough of HaTnmer5mith & Fu]haJn Contrdct The Lega] Education Foundation FS)me offi EUSS Nationwid¢ Commutsity Grants ndon Legal Support Tr Ministy of Justice {7JOO) (61069) 137,500) Iwoo) 61069 37500 107J55 5S688 15 47155 35625 6517 (107,555) (55,688) (3JlS) (47855) (35,625} (6J17} 421924 (422,924) TOTAL FUNDS (531.436) 133,050 Comparatlyes fDr movemeot in At 31J23 At 1.4.22 fUJ5 Unrestriettd funds General fill 381,926 79.088 461.014 TOTAL FUNDS 381.926 79,088 461.014 Page 18 ntinu¢d...
HAMMERSMITH AND FL"LHAM COMMU.YITY LAW CENTRE LYOTES TO THE FINANCIAL sfATEMEl15- eootinued for tbe yerendtd 31 Mrch 21b24 mOVEmEE IN FUNDS- eontinwd CornpiTativt net MovCnt in fillJd4 ir1led in the aixbv¢ arr a5 follows: Inc(Kning Re5Y)urces eXpded Movement in fvnds Unrestrleted fuDds Gener21 fund 163.893 (84.8051 79,088 Rtstrirted funds Hammcrsrnith United Tnlst forLondon A¢cess to Justice City Bridge Ttust LotKlon Borough ofHammersmith & Flllham Contra Home oifice EUSS 21.lyX) 57,0(K) 89.672 5250 (21.0(M)) (57.000) (89.672) (5,2501 106.345 31.135 {106,345 } {31.135) 310.402 {310.402} T(yfAL FUNDS 474,295 1395,207) 79,088 Hammersmith United - this was a ts) wovide employment adYtLY repTe5entat&on Trust for iADdon - thi5 was a grani wovide Empk)ymeM &lvi¢e and ftpresentsiion Acces5 to Justtee - this a grdnt Lo provide legal 7alvi in all of areas of law c.lty Bridge Tryst - this wa5 a grant given to fut¥J a CThild Poverty 1]c110r givin8 welfare benefits and housing Ivice Londoo Borough of HArnmer5rnith & Fulhan7 CoDtr*rt - this wa5 funding to Provide housing advice to H&F residents, to rwj ihe Advice FonJm in the iK)rou gh and to provide trdining kn thhtr wjvitt organi5ations The Legil EducAtion Found#tion - this was fijnding for the training and qualiflcation of a Justice First Fellow Home Office EUSS - thi5 w&s fi]ndiDg to provide immigraiion VICe and assistance to people seeking settled ststus EU nationals Ngtionwide Cornmunity Grgnts - this was agrant fvnd a Homeless Families Solicitor doTh irtxl Support Trust - thi5 was fulIng to in¢Teas¢ advi¢E opa¢ity help p¢opl¢ a(Yected by th¢ rising cost of living Ministry of Jus¢iee - this wos a grni ttTr fimd the $ary aThl qualifi1 costs of a trainee 501icitor Page 19 continued...
HAMMEILSMtrH A]YD FIJLHAM CO.MMUNITY LAW CENTRE NOTESTO TIIE FINANCIAL STATL.MLNfs- e•Dtinued for iheyear endeil 31 Marth 2024 RELATED PAi¥fY DISCLOSURES TIKre were no lated party tranlOn5 forttr yearJ¢d 31 March 2024.
IIAMMERSMITH AND FLLHAM COhlMUNITY LAW DETAILED sfATEMEhTOF FI.NANCIAL AcfIviTIES for the yexr ended 31 imatch 2024 2024 2023 INCOME AND ENIM)WMENTS Donations and legaei¢8 lknnations 890 InY¢s¢m¢nt iD¢om¢ Deposit attount intertst Charitsb]e *ctivities GTgnts Legal advice & seThices Funds fiDm LB Hammw5miih & Fulham Other incolnc 37&052 177.055 107.555 271,457 93.404 106.345 662,662 473,206 Totsl intomlng resourtes 474.295 EXPENDITURE Charitsble aetivities Wages Social security Penbsons Training & recruithient Sundries Computer costs Profrssiona] insurance Case Mallgnent 282,924 26,463 16.186 2.002 33.053 211.774 8J76 447 7,380 2.957 1.969 469827 339.881 Support eosts Rent InsuraJKe Telephone Postage. printing & stationery Sundries Trdvel & subsi5ten¢ Bank char8es Subscriptions Carried forward 20AM) 1.936 20.0) 2.049 3.360 6,140 5,596 320 1,084 921 2.898 36.465 1.933 35.470 This page does not f(m rArt of ihe ststuw financia] ststrments Page21
HAMMERSMITH AND FULHA1¥1 COMMUNITY tAW CENTRE DETAILED 5rATEME OF FIYAfCIAI. AcrivtriES rortheyer¢Dded 31 March 21124 2024 2023 Other Broughi fon¥ard File 5toragt Depreciation of tartgiblr fixed assets 15,470 1,008 3,233 41 J38 39,711 Governante costs Legal & PToftssional fees Independent examination 15,651 4th20 11205 4.410 20271 15.615 Tots] resources expended 531.436 395,207 Net income 133,050 79,088 This page d(Ks not forni part ofthe StatUry financial staiements Pa8e 22