||||Page||
|---|---|---|---|---|
|Reference and administrative<br>details|||||
|Report ofthe trustees||2|to|5|
|Report ofthe independent<br>auditors||6|to|8|
|Statement offinancial|activities||||
|Balance sheet||10|to|11|
|Cash flow statement|||12||
|Notes to the cash liow|statement||13||
|Notes to the flnancial|statements|14|to|19|
|Detailed statement<br>of|financial activities|20|to|21|





|TRUSTEES|Ms M BGrayson|||
|---|---|---|---|
||Ms R Herdman-Smith||(resigned 29.8.21)|
||Ms Kloannou|||
||Mrs A M Mason|||
||Ms SMather|||
||Ms SEScott|||
||D A Wood|||
||JC Cowley|||
||A Kumar (appointed|21.3.22)||
||P McLarty (appointed||21.3.22)|
|COMPANY SECRETARY|Ms M BGrayson|||
|REGISTERED OFFICE|12Greenland<br>Road|||
||London|||
||Nwl<br>OAY|||
|REGISTERED COMPANY|01854266(England|and Wales)||
|NUMBER||||
|REGISTERED CHARITY|290441|||
|NUMBER||||
|AUDITORS|Berringers LLP|||
||Chartered<br>Accountants|||
||and Statutory<br>Auditors|||
||Lygon House|||
||50London Road|||
||Bromley|||
||Kent|||
||BR13RA|||





## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 



## 



## 

## 

## 

## 

## 

## 



## 

## 

## 



## 



## 

||||||||2022|2021|
|---|---|---|---|---|---|---|---|---|
|||||Unrestricted|Designated|Restricted|Total|Total|
|||||funds|funds|funds|funds|funds|
||||Notes|||I|||
|INCOME AND|||||||||
|ENDOWMENTS|FROM||||||||
|Donations<br>and legacies||||666|||666|449|
|Charitable<br>activities|||||||||
|Legal advice||||187,285||171)562|358,847|571,219|
|Total||||187,951||171,562|359,513|571,668|
|EXPENDITURE|ON||||||||
|Charitable<br>activities|||||||||
|Legal advice||||63,843||171,562|235,405|256,664|
|Support costs||||88,635|||88,635|113,079|
|Other||||||||8,960|
|Total||||152,478||171,562|324,040|378,703|
|NET INCOME||||35,473|||35,473|192,965|
|Transfers between funds|||14|(300,000)|300,000||||
|Net movement<br>in|funds|||(264,527)|300,000||35,473|192,965|
|RECONCILIATION||OF|||||||
|FUNDS|||||||||
|Total funds brought forward||||510,951|||510,951|317,986|
|TOTAL FUNDS|CARRIED||||||||
|FORWARD||||246,424|300,000||546,424|510,951|





## 

|||||||2022|2021|
|---|---|---|---|---|---|---|---|
||||Unrestricted|Designated|Restricted|Total|Total|
|||Notes|funds|funds|funds|funds|fundsI|
|FIXEDASSETS||||||||
|Tangible assets||10|5,049|||5,049|8,119|
|CURRENT ASSETS||||||||
|Work in progress||11|34,869|||34,869|84,720|
|Debtors||12|18,307|||18,307|56,450|
|Cash at bank|||264,640|300&000||564,640|420,923|
||||317,816|300,000||617,816|562,093|
|CREDITORS||||||||
|Amounts<br>falling due within|one|||||||
|year||13|(76,441)|||(76,441)|(59,261)|
|NKT CURRENT ASSETS|||241,375|300,000||541,375|502,832|
|TOTAL ASSETSLESS||||||||
|CURRENT LIABILITIES|||246,424|300,000||546)424|510,951|
|NET ASSETS|||246,424|300,000||546)424|510,951|
|FUNDS||14||||||
|Unrestricted<br>funds:||||||||
|General fund||||||2461424|510,951|
|Staff and Premises Contingency||Fund||||300)000||
|||||||546,424|510,951|
|TOTAL FUNDS||||||546,424|510,951|





## 

## 



## 

## 

|||for the year ended 3|1March 2022||
|---|---|---|---|---|
||||2022|2021|
|||Notes|||
|Cash flows from operating|activities||||
|Cash generated<br>from operations|||143,717|228,006|
|Net cash provided<br>by operating<br>activities|||143,717|228,006|
|Cash flows from investing|activities||||
|Purchase oftangible fixed assets||||(7,920)|
|Net cash provided<br>by/(used|in) investing|activities||(7,920)|
|Change in cash and cash equivalents||in|||
|the reporting<br>period|||143,717|220,086|
|Cash and cash equivalents|at the||||
|beginning<br>ofthe reporting|period||420,923|200,837|
|Cash and cash equivalents|at the end|of|||
|the reporting<br>period|||564,640|420,923|





## 

## 

## 

|||||2022|2021|
|---|---|---|---|---|---|
|Net income|for the|reporting|period (as per the Statement offinancial|||
|activities)||||35,473|192,965|
|Adjustments|for:|||||
|Depreciation|charges|||3,070|3,070|
|Decrease in|work in|progress||49,851|6,874|
|Decrease in|debtors|||38,143|19,969|
|Increase in creditors||||17,180|5,128|
|Net cash provided||by operations||143,717|228,006|



## 

||At 1.4.21|Cash flow|At 31.3.22|
|---|---|---|---|
|Net cash||||
|Cash at bank|420,923|143,717|564,640|
||420,923|143,717|564,640|
|Total|420,923|143)717|564,640|





## 

## 

## 

## 

## 

## 

## 

## 



## 

|||||||||||
|---|---|---|---|---|---|---|---|---|---|
|2.|DONATIONS||AND LEGACIES|||||||
|||||||||2022|2021|
||Donations|||||||666|449|
||INCOME FROM CHARITABLE ACTIVITIES|||||||||
|||||||||2022|2021|
|||||||Activity||||
||Grants|||||Legal advice||186,562|311,786|
||Legal advice|||||Legal advice||27,666|106,283|
||Other generated|||income||Legal advice||9,619|3,200|
||Service Level|Contracts||||Legal advice||135,000|149,950|
|||||||||358,847|571,219|
||Grants received,|||included|in the|above, are as follows:||||
|||||||||2022|2021|
||Trust for London|||||||40,000|40,000|
||AB Charitable||Trust|||||15,000|15,000|
||City Bridge Trust|||||||45,475|56,825|
||The National|Lottery Community||||Fund||86,087|124,961|
||Law Centres|Federation|||||||75,000|
|||||||||186)562|311,786|
|4.|CHARITABLE|||ACTIVITIES||COSTS||||
|||||||||Support||
||||||||Direct|costs (see||
||||||||Costs|note 5)|Totals|
||Legal advice||||||235,405||235,405|
||Supportcosts||||||13,159|75,476|88,635|
||||||||248,564|75,476|324,040|
|5.|SUPPORT COSTS|||||||||
|||||||||Governance||
||||||||Other|costs|Totals|
||Support costs||||||69,976|5,500|75,476|





## 

## 

||||2022|2021|
|---|---|---|---|---|
|Auditors'|remuneration||5,500|5,500|
|Depreciation||-owned assets|3,070|3,070|



## 

## 

## 

## 

||||||||2022|2021|
|---|---|---|---|---|---|---|---|---|
|Wages and salaries|||||||206)191|221,971|
|Social security|costs||||||15)982|16,410|
|Other pension|costs||||||13,232|8,685|
||||||||235,405|247,066|
|The average monthly||number ofemployees||during the year|was as follows:||||
||||||||2022|2021|
|Charitable|||||||7|8|
|Administration|||||||I|1|
|No employees|received emoluments||in excess of660,000.||||||
|COMPARATIVES||FOR THE STATEMENT OF FINANCIAL ACTIVITIES|||||||
|||||Unrestricted||Designated|Restricted|Total|
|||||funds||funds|funds|funds|
|INCOME AND ENDOWMENTS|||FROM||||||
|Donations<br>and|legacies||||449|||449|
|Charitable<br>activities|||||||||
|Legal advice||||274,433|||296,786|571,219|
|Total||||274,882|||296,786|571,668|
|EXPENDITURE ON|||||||||
|Charitable<br>activities|||||||||
|Legal advice||||9,598|||247,066|256,664|
|Supportcosts||||11,860|||101,219|113,079|





## 

||for the year ended 31March 2|for the year ended 31March 2|for the year ended 31March 2|022|022||
|---|---|---|---|---|---|---|
|9.|COMPARATIVES FOR THE STATEMENT OF FINANCIAL|||ACTIVITIES -continued|||
||||Unrestricted|Designated|Restricted|Total|
||||funds|funds|funds|funds|
||Other||8,960|||8,960|
||Total||30,418||348,285|378,703|
||NET INCOME/(EXPENDITURE)||244,464||(51,499)|192,965|
||RECONCILIATION|OFFUNDS|||||
||Total funds brought|fonvard|266,487||51,499|317,986|
||TOTAL FUNDS CARRIED FORWARD||510,951|||510,951|
|10.|TANGIBLE FIXED|ASSETS|||||
|||||Fixtures|||
|||||and|Computer||
|||||fittings|equipment|Totals|
|||||||6|
||COST||||||
||At I April 2021 and 31 March 2022|||11&529|25,390|36,919|
||DEPRECIATION||||||
||At I April 2021|||11,529|17,271|28,800|
||Charge for year||||3,070|3)070|
||At 31 March 2022|||11,529|20,341|31,870|
||NET BOOK VALUE||||||
||At 31 March 2022||||5,049|5,049|
||At 31 March 2021||||8,119|8,119|
|11.|WORK IN PROGRESS||||||
||||||2022|2021|
||||||8|f|
||Work in progress||||34,869|84,720|





## 

## 

## 

## 

|DEBTORS:|AMO|UNTS FAL|LING DUE W|ITHIN ONE Y|EAR|||
|---|---|---|---|---|---|---|---|
|||||||2022|2021|
|Trade debtors||||||5,690|30,830|
|Other debtors||||||85277|452|
|Accrued income||||||47|21,171|
|Prepayments||||||4,293|3,997|
|||||||18)307|56,450|
|CREDITORS: AMOUNTS FALLING DUE WITHIN ONE|||||YEAR|||
|||||||2022|2021|
|Trade creditors||||||48,425|35,172|
|Social security|and|other taxes||||8,647|4,251|
|VAT||||||1,473|963|
|Other creditors|||||||1,197|
|Accruals and deferred income||||||17,896|17,678|
|||||||76,441|59,261|
|MOVEMENT IN||FUNDS||||||
||||||Net|Transfers||
||||||movement|between|At|
|||||At 1.4.21|in funds|funds|31.3.22|
|Unrestricted|funds|||||||
|General fund||||510,951|35,473|(300,000)|246,424|
|Staffand Premises||Contingency|Fund|||300,000|300,000|
|||||510,951|35,473||546,424|
|TOTAL FUNDS||||510,951|35,473||546,424|
|Net movement|in funds, included||in the above|are as follows:||||
||||||Incoming|Resources|Movement|
||||||resources|expended|in funds|
||||||||f.|
|Unrestricted|funds|||||||
|General fund|||||172,951|(137,478)|35,473|
|The ABCharitable||Tmst|||15,000|(15,000)||
||||||187,951|(152,478)|35,473|
|Restricted funds||||||||
|Trust for London|||||40,000|(40,000)||
|City Bridge Trust|||||45,475|(45,475)||
|The National<br>Lottery Community|||Fund||86,087|(86,087)||
||||||171,562|(171,562)||
|TOTAL FUNDS|||||359,513|(324)040)|35,473|





## 

## 

|||||||Net||
|---|---|---|---|---|---|---|---|
|||||||movement|At|
||||||At 1.4.20|in funds|31.3.21|
|Unrestricted|funds|||||||
|General fund|||||266,487|244,464|510,951|
|Restricted funds||||||||
|The National|Lottery Community|||Fund|51,499|(51,499)||
|TOTAL FUNDS|||||317,986|192,965|510,951|
|Comparative|net movement||in funds, included||in the above are as follows:|||
||||||Incoming|Resources|Movement|
||||||resources|expended|in funds|
|Unrestricted|funds|||||||
|General fund|||||259,883|(15,419)|244,464|
|The A BCharitable||Trust|||14,999|(14,999)||
||||||274,882|(30,418)|244,464|
|Restricted funds||||||||
|Trust for London|||||40,000|(40,000)||
|City Bridge|Trust||||56,825|(56,825)||
|The National|Lottery Community|||Fund|124,961|(176,460)|(51,499)|
|Law Centres|Federation||||75,000|(75,000)||
||||||296,786|(348,285)|(51,499)|
|TOTAL FUNDS|||||571,668|(378,703)|192,965|



## 



## 

||DETAIL|ED STATEMENT OFFINANCIAL ACTIVI|TIES||
|---|---|---|---|---|
|||for the year ended 31March 2022|||
||||2022|2021|
|INCOME AND|ENDOWMENTS||||
|Donations<br>and|legacies||||
|Donations|||666|449|
|Charitable<br>activities|||||
|Grants|||186,562|311,786|
|Legal advice|||27,666|106,283|
|Other generated|income||9,619|3,200|
|Service Level Contracts|||135,000|149,950|
||||358,847|571,219|
|Total incoming|resources||359,513|571,668|
|EXPENDITURE|||||
|Charitable<br>activities|||||
|Wages|||206,191|221,971|
|Social security|||15,982|16,410|
|Pensions|||13)232|8,685|
|Volunteer<br>expenses|||160||
|Subscriptions<br>&|journals||8,065|7,352|
|Professional<br>insurance|||3,674|1,599|
|Lexcel costs|||1,260|1,025|
|Practising<br>certificates||||1,197|
||||248,564|258,239|
|Support costs|||||
|Other|||||
|Rent &rates|||31,288|63,596|
|Insurance|||598|2,973|
|Light and heat|||2,946|4,874|
|Telephone|||2,208|5,375|
|Printing,<br>postage &stationery|||4,056|5,779|
|Repairs &maintenance|||1&189|5,444|
|Bookkeeping|||264|2,816|
|Travel &subsistence|||28||
|Bank charges|||491|586|
|Computer<br>expenses|||15,684|9,693|
|Cleaning|||1,231|3,534|
|Miscellaneous|expenses||487|2,439|
|Storage|||2,112|1,168|
|Professional<br>fees||||1,644|
|Staff training &expenses|||4,324|1,973|
|Computer<br>equipment|||3,070|3,070|
||||69,976|114,964|





|||for the year end|ed 31March 2022||
|---|---|---|---|---|
||||2022|2021|
|Other|||||
|Governance||costs|||
|Auditors'|remuneration||5,500|5,500|
|Total resources||expended|324,040|378,703|
|Net income|||35,473|192,965|