REGisfERTD COMPANY NUMBER: 014in51 amd Walm) RF.c.IsfERKD CHARrrY NUMBER: 287462 I)NAiIDTfED FNANCIAL sfATEMET Bern"eT$ LLP L.ygon Iloitsc BRI 3RA
CElRE coNrEFITS OF THE FINANCIAL STATEMEN15 r the ytsrende431 Marek 20 R¢p•rt•ftht tT•5t¢ 7 to 8 io 11 *) 18 19 ty 20
f•rth¢ ytw Mde431 2015 TrUSTEFS Muiory Clark Tu4JaT SinBh RdKcta H*¥ey 17.6.2024} Kam Tam JaminblIC01rILll (•Jp)irttd 13.3.2025) REGIMERED OFFICE W6 7AT 01417251 (FW aThl Wale51 287462 Lygott Ho K¢nl BRI 3RA
REPORT OF 1HE TRUSTELS f•rlh¢ yMrtd 31 Mlrth 202$ The tsu5te¢s aT¢ tho the¢5 of th¢ for th¢ pwp)K• ofthc Ad 21kn. F¥eytht th¢iT r¢w)rt wlth th¢ fu11] SIM of th¢ for the ycaT ¢tthi 31 Marth 2025. Tr trwters h¢ a¢knpteJJ thE provision5 or &£x)rdtL¢e with the Fin1 RqK)w Ststthd appliL¥blt iti UK yJ Rqwblic Vri191 (FRS 102) (effective l JaDuary 20I9}. Obkn and The IAW Ct•tr¢ to ta¢kk uftnxt iwj rcd The CeNr¢s rAivity ID E¢ th¢ provision of ¢Iicy •MI iocd Grympa11tijg1yI>Tk LoDtiwc the family law din1¢1 with the BPP Low s¢11. of wot knJit¢d areas ts wbi¢h l¢4Jl gid ig mij HouJin8 IsJuu ill remtim a key i&wt within the thfvkce tbat ts out of Kopc fw Irgal aid h*8 be Clinic.
REPORT OF THV. TRUST£L8 IDrthe >Yw¢•d¢d JI m¢ Zilzs Publlt bt•tfft The tr1 Lwithr Atis Df the ¢knity decribed atrA)v4 clbla it to mcd Èts obl4gatiDrLS to thc Charity Coromsssionto &livt¥ aid awj assigtstittkn tk kK41 CO$b)MrtY in HaTNnffsnh & Fulham. V•lMnte admh)isNtv¢wort we ale 8ratefvl to them all. rllabk •ttivltk Strategi¢ work SJpj by frixn l&)ttth BoMh OfHa0tth & Fuitrojn LoThk)n Lrg&l Supwjrt TriknM] ID ttir mwl$. Ill1 [r xea8 of law w•5 pl0vidl ty loc thice a1¢$. Pmviditig )lIst Iwl aTrJ in th¢ •To%of I¥)1n1. iovnigraioD 5ylum Pmvithn8Ttpresentation at Wandsworth wjd Brentford CourL80n 1xu5in8]c551On thty day5. rucrv¢s lleY x£ks to provhde fillal Jbility Lnainrain Ttseryu to UnlemC4 operation provith linK to to in finaTKiai ¢IrtyJrti. The hve &stsbJithed Jxp]icits bwld atKI maIrts wttstrirtrd rrwY¢s tr * Itvel &) sw)ryprt the¢harIwsM ¢xpah"th for a lOdor 6 months. Thi5 FOIKY 1$ reviewEd at ka%t WallY. Ailtt reYi¢wir th¢ wrent leyel of t&wes. the m a dls1[Tr ts> The Ctrnrds b)w¢r thi8 )Y * £6332(KI {20Z4: WJl.4861 aNI irKYeased to £555,839 12024: £531.4561. This resulted in r1 of £77.361 (2024.. £133.0501. At the yew re5triGted t% 8Q¥)teat0 £Nil (2024.. £NiD, vthik Utur fijoth t[eaj to £671,42512Q24: £594.064). Wt continue to J¢¢k to exp• grant to fot toMirffll sl>)rrfaU in Le8gJ Aid We wlll tortie k) $k uew fding to cXp1 in>pm¥e our aTrJ to fuThl OLY tTr ic8al a¥J work in UnploLt law. M11n¥ Lcgai Aid will t¥>thi kn bB i Plty io b)th I18 KI ¥TlI01L Page3
REPORT OF1HE TRUSTELS ntiibute a £1 ill cvettt of tht ithg UP li 15 by i¢¥ Th¢ pronk orth¢ tnAthra is infcThkd to Telkdthc local cOrnThtty infcrtsts iTh that Cehtse for Tre liVely Jeek tott¥11 rtw •1mla0( ¥ki11s. kn¥>wleASge, (pTtle3 a{ cxpul¢e Ic TDJsiees will. * kast every two ye¥& w rta skffls MliEof its to enre thAt all the xkilts Jwis¥y The Tnutte Btwd is resp)nbk for OVUSi8Irt of theeffe£tive •J efficietitweof rewwrts. tht solvew ofthe Ctte the rknTXty. TpJ5trcJ wt rnlitifd to ttmwxTation hr strym to the company OT for any Service which th¢y for of te5wbwbilitits in tdrtH)n to tk (xiryMDy. iAd•cdoM trlml•¢ •f tw All Truxtts wil] nceive IA r¢latim trj tt¢ wrrtk of tht Cerdre wck and rtstK)n8ibiiilic8 of the All vill k Frovided with Iluks for the PwJtrCA)Thkni of the Ccntrc. a[ whll t¢ 1¢d ComJLlttte, •1 ApFalK2.Th¢xvf¥APriiP7ejo£ Pub Ltr (thoflh¢ bjard on. Tony Mwtin. TTus*t
INDEPEP4DgNt EXAMtNER'S REPORT TO THE TKUSTKFS OF
IDdpt•dut rwrt ts the trwteo4 •f Hrnrner4mitl Axd F¥Ihb C•tyknnDlty Cenlre rtbt
Compay')
I tetx)rt the tsity tfU5tcts on mytxarruMtiMoftht a¢L¥Mttbts of thccompny foTth¢ year ended 31 March 2025.
R¢sponMTrTlitlesA#d bw Te}It
As the ¢harity'$ tru5tr¢5 of the Cornpny {aod a]so its dit¢rAors for fv PWFrtiscs ol CoMpY lawl yw arc r¢5ponsibic
for thc ofthex¢owits in¥knwith Tr4lTretstr offv Comyies Act 2(IkS fthc 26 Act).
Having lrIedYseIr ofthe G)mwy ¢ ry)t Nuir¢d to k allEd wmler Part 16 of the 20[ Aei
a1 aretJigibl¢ for iNlewdrnt 9mOr4 I rqMt in i¢STKU of my ¢saminati(mof yow tharitys ¢owits ¢arricd
out un(kr S¢clion 145 ofthr Charittt8 Aa 2011 Cth¢ 2011 A. In wyin8 my c
f•r )vr tmd¢d 31 Mr¢h 2025 25 Total 21J24 Totsl fimth 171J 3,711 1.1>94 Charitsbk 1vItie 261J 6M855 062.662 730 Totsi J06JS5 664.486 EXPENDTri0N CbTthblt *ttiv 189384 366JSS 531.430 77J61 J61 133.050 RECONCILIATIONOF FUNDS 461.014 671N25 1.425 594.064
BAIANCE SHEET 31 M•r¢k IOZ5 2024 Total Totsl Notts FLKED SETs Tangibl¢ sets &723 7.550 12 ij 189.914 148,929 J65.392 13&4n 13A4n IWJ YA788 Ch at t•nk •md in hwwl n4017 737WO 704.235 cREDORs Arnounts fallinB th withiDon¢y l4 156JiS1 {ISJ331 c14& (Il7.721) fAS702 586.514 TOTAL A[8 L$ CiJRREP 671A25 671.425 594. 671AZS 671.425 594.064 15 671,4ZS $94. 671A25 594.064 The chsrita>le i¥ erfitw froox SectiLm 477 of the Qjmjwhies ALt 21J06 forth¢ y¢ end 31 Mwth2025. 31 Ma 2025 in 4cÉordllntt with SeAm476 olthe Coryw"¢J Art2(th. (R) the ¢harltsbk compally keqjs ¢(¥npty with SedN)n$ 386 th 387 of the Cothpani&% Act 2( Jd Ib) tryaring fJnwKiaJ sm¢Dts Tvhth Bive atr atrj fr view of thes1 of •ff)its of the charitable LX)mpany at the eDJ of ttth year of its sP1 or defi¢ii filntial yr4t in with the requirem of 394 395 thTKI whi¢h Other compty with tht requircmeThrs ofthc Comp1¢$ A¢¢ Iati to fInal87 fyr *8 arvii(abk to thc (wpany. ¢on¢inu¢d...
ect to the small compw rcgirn
l•r Ibt yev emdod JI Marc& 2fj25 X)24 (7,192} 105,568 I7.1) 105.568 PuTchaK Df81bk fLx¢da5Kt5 (3.4461 73 (IA121 1171 tht reprtiDE p¢rknd C•sh •d taxh ¢q•ivak•ts t the oftht r¢p•rfl¥ 102.852 365J92 262.540 365.392
CRME N(YTFS TOTHE CASII FtL)W STATEhlKNr f•r th•y•r¢dd 31 Mrtk 1025 REClhNCILIATIONOF NET INCOME TO CASH FIA)W FROM OPERATING ACTivrrtES 1025 2024 N¢tl•co•¢ SJTthe T¢POrt peakd (w w Ihe St•t¢rnemtof kn¢i¥l 77J61 133.050 3174 (6341 (54676) ftL457 {45J741 3J63 {730} (33.927) 433 (2.821} iDtct¢Jt T1¥ Nd (••d knypt•¥ided by op¢rni (7,192} 105.568 Ai 1.4.24 Cash IknF At JIJ.25 ts (&6V4) 3547 (16041 356,788 T•tsl Pyio
NOIFS TO THE VINAP4CIAL STATEMENr&
r•r tht year e•dtd 31 Marth 2025
Bd• ofprepdRi tht ¥tste•bt•ts
The finwKial statemeS of & LAritsbl¢ Wrnp. whith is • public bencfii ¢ntity unde¥ FRS 102. have
tpvd in xcotdarKc with thc chariti SORP IFRS I02)'AunIts and Re>118 by Ch&riti¢s'. SteJnenl
of Re1
r the •red1 31 Mrch 1025 DONATIONS AP4D IIGACILS 2024 3,111 21llS 2024 730 2024 33Jh85 378.052 177,055 Funds from LB FI¢1 & Fullwn awabk xivities 107.555 62855 662.662 2024 7.500 22.891 45,625 62,069 21.IM2 37,5 SIR) (750 55,688 3.B15 47.855 6.517 Tr1 for A¢c&y8 ty I1¢ City Bry< 5Yh67 NO¢fficeEuSs Mltysty of jl11t 21J28 331MS 378.0$2 PJEC 12
f•rth¢ e•ded 31 MTrh 2025 SuptA)rt Costs Isc¢ te6) Dsrx ChwitsW¢*tiviti 497,924 57.915 W9 Totsjs 45397 JlhlB 57.915 Supprt cos¢4 iwhthl in 85 foth)wJ: 2025 20Z4 Totsl tiviti xtiviti Raxt 1.936 Tclcphone 2.962 2.117 2,128 320 Tlavel & Bank ch4es sub71[10s File storage Deweciation of I&{ble fix¢d&¥rts Legal & yofejsional fffs 911 J.769 3174 7h18 iJi Is51 57?1S 61th09 25 2024 J873 3.563 Py13
NofES TOTHE FIP4ANCIALsfATEMENTS. f•Tth¢ yeAr md31 M•Trh2015 IRusfEES' REmi1NTIoN AND BKNEltris 31 Marth 2024. Thff¢ w¢zr eKptytsesTAid fjJrthByearcDJrxl 31 Mh 2025 for thc y¢ar cThJcd 31 Mwch 2024. 1025 2024 Wa8¢5 salari¢8 Socia] serjjtity rA31ts 394,436 33.OJ3 20.774 34m8 22,177 4rf912 44#,263 2025 12 io Athiinistration ij 13 Key of £56JlS (2ff24.. £552251 io. 239,731 421924 661662 730 T•tal 241.$62 421924 664.4S6 ExPENDURE ON IOBS12 422,924 531.436 NET Com 133.050 133.050 461,014 461.Ol4 P4¢ 14
f•r the y••r emded JI March 21Tr25 fJJds S94.{1 594.064 11. TANGIBLE FIXED ASSKts 04UiPmCnt Totsis At l April 2024 3.714 Z3.021 33.959 Al 31 Mtrcb 2025 3.T14 1.196 2$067 DFMCIATION At l Aryil 2024 Cknge foryellr 3TI 1496 3,873 At 31 klatch2025 30382 r4ET BOOK VALUX At 31 March 21n5 &723 At31 Mwth 2024 1.416 6.134 7.550 JL STOCKS 2025 21n4 244J90 189.914 2024 15.575 129.645 3.709 12S565 $5 136Jn 148.929 Py15
rtht yw 31 M•rth Zots 2025 2024 27.A5Z 30.951 3.756 70.700 12.314 VAT 117.721 Nd At 31.325 At 1.4.24 594 J61 671825 J61 671A15 118YJU41 77J61 TTu f[11}[)n Cty Brid8¢ Tr1 70J81 J811 (9) 59h67 34J 21J28 (YJJ67) (54J99} (21 J28 (7W MiDisty of Jui¢¢ Lm&Jn CowKil$ (346J551 6333ty) ($55.SJ9) 77J61 16
f•rth¢ yur¢•dod 31 1025 Is. Net vemellt At 31.324 At 1.4.2J 461.OJ4 133.050 594.064 461,014 133.050 241562 (108JJ2) 133.050 Harn1th Unitrd Trwt fDW (7JG) {61069) {37.5QOJ (58.81M]) 61069 37J(KJ 58.1 City Bridg¢ Tr1 Lotthn Borouthof & 107555 55fy81 3.815 47.855 352$ 6J17 {107.555} 155.688) (3,8151 147,855) 135.6251 {6.517) Naik)nwide ComMuLity Gru8 Nthi5tsy ofJustKt 422.924 (421924) 664.486 {531.436) 133,050 Attus to Jitite- this was agvtnr to rmvidelegal •Jvice in all of artas of l&w Clty BrldzE Trnt . this givrn kn ffid a Chikl Povuty Strli(atar giviDg welfaTe boxfits ¥TrJ housillB advice M•1•h of Comtracl . thi5 fiWKlI to tmvide kning advict to H&F rcsidrnts, lo run th¢ A¢fvwz in a[kn pwovithtMlliD8 ro other ViCe or8151110 Th• L•1 E4•tstlDn FM•atl•i . this w¥ fimdll4 for tktrainiDE 2TKt qualifitation of a J1¢¢ First Felhw HotE OfGEe Ev. this was fimditig lo ijllmigTation Jvice to pp s¢¢kin8 smjttl stthjs EU nthitJ2b N4lwllTid¢ GTrnts- thi5 fiu a HDtheless Families &li¢ithr L•lldoD S•pp•rt Trxrt. this bJDJin8 k) incrr4%e rthi(¢ h¢lp prople •ffected by the risiD8 Cost of IiviDg Mi&islry •lJ•5tire.thii aKMt kn furMI the sakny #[dlIfin o)stsofatraiM¢ solici1 P*s¢ 17
CENTHE NOTYSTO THE sfATEMEpffs. c••tiDRed f•r the yw qnded 31 March 2025 I& RELATED PARTY DYSCIKISURFS P4eiS
f•r the yMre•d¢d 31 2025 2025 2024 D•Balion¥ JeD¢l¢J Don&tions &7Jl 1.094 Deposit xo)un¢ intrrfst 730 ChthtAble fftdlvllk 331,085 I85390 111.880 378.052 177.055 107.555 Legal alvicc & scrvÈcvJ 6U855 661662 Totsl IM••l•t VU••T¢¢J Jtyj 664,486 Ch11b XfliYil¥ W&ge4 S(Kial s¢vJriry Putsititis 401,657 34.0 22.177 19,160 242 7,617 2J32 3.761 394,436 33.053 20.774 8.376 447 8.036 1.896 Sun&1 Compurer Prof&ssiw81 irw 497924 469.827 Supp•TI c&ts 20.IKIO 1.936 3,288 5.596 320 TelepbDne 2J62 Swthi¢5 Trnvcl & wb%ier 2.117 2,128 921 1898 1,310 3.563 Subscriptiti Fik ¥tord8¢ DE]10 oftryTr>k fixcd 1.769 3W4 397 41.338 l.eg41 & pt0frssh0n f5 Cattied fonv&d 7,618 7.618 15.651 13.651 Page 19
DETAIIID sfATEMFM OV FINANCIALAcfiviT th• y•*r ¢Id 31 M•T¢h 2025 2025 2024 Brought forward 7,618 15,651 4,62D 12.611 20271 555,8J9 531.436 Net l•e•D 77J61 133.050 P•8¢20