REGISTERED COMPANY NUMBEIL. 01854266 (England and Wale5)
REGISTERED CHARITY NUMBER: 290441
CAMDEN COMMUNITY LAW cETr￿RE
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Berrinoers LLP
Chartered A￿Ountants
and Statulory Auditors
Lygon House
50 London Road
Bromley
Kent
BRI JRA

CAMDEN COMMUNITY LAW CENTRE
coJYrEINTS OF THE FINAN'CIAL STA TEMEJYTS
for the vear ended 31 March 2024
Page
Refere￿¢¢ administrative detai15
Report of the trustees
Report of the independent auditors
Slatemenl or rinancial activities
Balance sheet
Cash now Statement
12
Nole5 to the (xsh flow staleThent
13
Notes to the firtaneial stalement5
14 to 20
Detailed statement of finaneial activities
21 10 22

CA.MDEN COMMUIYITY LAW CENTRE
REFERENCE AND ADMINISTRATIVE DETAIiS
for the year ended 31 March 2024
TRUSTEES
M5 M B Gr4yson
Ms K loannou
Mr5 A M Mason
Ms S Mather
Ms S E Scoll (resigned 28.1123)
D A W(KMI- Chair
J C Cowley
A Kumar
P McLAty
COMPANY SECRETARY
Ms M B Grayson
RECISTERED OFFICE
12 Greenland Road
Camden Town
London
NWI OAY
REGISTERED COMPANY
NUMBER
01854266 (England and Wales)
REGISTERED CHAIUTY
NLMBER
AUDITORS
Be￿ingerS LLP
Chartered Accountans
and Sthtutory Auditor5
Lygon House
50 London Road
Bromley
Kent
BRI 3RA
Page I

CAMDEN COMMUNITY LAW CENTRE
REPORT OF THE TRL'sfEES
ror the Jear ended 31 March 2024
The tnJ5tees who are also dIT￿lorS of rhe charity for the purpose5 of the Companies Act 2006, present their report with
the financial Siatements of ihe charity for the year ended 31 March ?024. The tW5tees have adopted the provisions of
Accounting and Reporting by Charities= Statetnent of RecommeTrded Practice applicable io charities preparing their
accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 1021
{effective l January 2019).
0￿ECTIVEs AND AcfiviTIES
Objective5 and Aims
The charity's objects and its principal activity continues io be that of providing free a￿essIble legal advice and
representation to the local community in the London Borough of Carnden. The charity has the general aim of improving
the qtsality of life for the residents and ihose in the wider area who are on low incomes by working towards its principal
aaivity, and improving rights and access of those rights by the wider community.
The Strdtegies employed to achieve the charity's objectives are to-
Targei cortjmuniiies of need for social welfare law advice with high quality specialist Services of Salaried
aff ar]d volunteers:
Encourdge participation in governartc¢ of rhe law centre by local residents;
(iii) Where wssible to bring test c&ses thai are capable of bringing about widespread ¢hanges to residents. rights.
(iv)
Improving rEsidents' knO￿ledge of their rights ihrough education and policy work.
Signifitant aetivilies
The Law Centre helped over 2,0￿ people and over new cases in the aw of housing. immigration,
employment aTtd welfare benefits.
As a lead member of the Camden Advice Partnership we collatM)rdte with our advice service colleagues in the Lthdon
Borough of Camden pnd sum)unding areas to ensure the Strdt¢gic coordination and delivery of advices to strengthen the
resiliente of residents.
Publie benefit
The Trustees consider that the objectives and aim5 of the charity described abov¢, enable it to meet its oblig￿long to the
Charity Commission to deliver aid and assistance io the loc￿ cornmunity in CA￿￿Jen.
FINANCIAL REVIEW
Financial positio
The PTincipal ￿ndIng sources of the Law C¢ntre continue to be the London Borou￿ of Camden and the Legal Aid
Agency. During the year w¢ received a grant frorn the National Lollery Community Fund iowards towards our work
5UlI)orting people affetted by the cost of livinE ¢risis.. Our three year grdni funduig from City Bridge Trust to provide a
TrI￿nal Welfare Benefits Representation service will continue until June 2024.
The Law Centre has coniinued effort5 to secure ￿ndS and develop projecrs such as expanding access to justice for
people frorn BAME cotnmunities and tackling problem% associated wth youth homelessness. Professional lega] services
provided by salaried Staff. volunteer services. and conununrty work has ￿en maintained.
The Centre's gross for this year ineorne was £63i.(Kll against £453.074: and eX￿ndits￿e from £493.465 to £355,604.
Thi5 resultd in net incoming resources of £li9.536 compared with £97.470 in the previous year. At the end restricted
nds amounted to £nil (2023 £nil). ￿lIe unrestricted funds which w¢re £643,894 at the p￿vIOuS yeaes et)d have
increased to a balance of £783.430.
Reserves policy
It is the policy Df the Law Centre that unrestricted fi]nds which have not t￿en designated for a specific use should be
aintained at a level equivaleni to twelve month5. expenditure. The tr￿Stee5 ￿nSider that reserves at this level will
ensure that in lh¢ event of a Si￿lfICant drop in they will be able to coniinue the Law Centre's ctjrrent a¢livities
while consid¢ralion is given io ways in which additional fijnds may Ee raised. This level of reserves has been rnaintained
throughout the year.
Page 2

CAMDEN COMMUNITY LAW CENTRE
REPORT OF THY. TRusfEES
for the year ended 31 Mareh 2024
FUTLRE PLAN5
In th¢ last year truste£s approved the forniaiion and registration of Nonh West London Law Centres (NWLLC) under
Company No 13903795. a holding company which will currenily include subsidiary charities the Brent Cornmunity law
Centre (01294090) and Camden ComTnunity Law Centre (01854?66) as member5. The NWLLC was approved as a
registered charity uNler nurnber 1199935.
As part of thi5 change member5 of the Law Centre approved goyemance to the governing docum￿1 so thai NWLLC
becomes the sole rnembEr of C2fftden Community JAW Centre. As part of these ehanges the Brent Community Law
Ccntre will continue to operaie principally under the direction and manageTnent of the NWLLC.
Following a recEllt legal aid tender NWLLC have secured new legal aid contracts housing, immigration, benefits aThJ
public law which will commen¢e from September 2024.
SfRUCTLTRE, GoVER￿ANcE AND MANAGEMI EKr
Governiftg doeurnent
The charity is controlled by its governing documen¢ a deed of trusL and conlliNtes a limited company. limited by
guarantee. a5 defined by (he CompÈnies Act 2006.
The company is a charity and is limited by guardntee. and noi having a share capital. each member undertakes to
colltribute a Sum not exceeding £1 in the event of the ¢ompany being wound up. The company is knund by its
memorandum and articles of associ￿10￿.
In the last year tn]stees approved the fomiation and registration of North Well London Law Cenlres (h'WI_I.C) under
Company No 13903795. a holding company which will currently include subsidiary charities the Brent Conununity Law
Centre (01294090) and Camden Cotnmunity Law Centre (01854266) as mcmbeTr. The NWLLC was approved as a
regi5t¢red charity undcr nufftber 1199935.
As part of this ¢hange members of the Law Centre approved governance to the governing document so that NWLLC
becomes the sole Tnember of Camden Communiry Law Centre.
0rgani5ational stntcture
The company is controlled by a board of directors (tnjstres) who ate independent and receive no rernuneration for th¢ir
involveTlleni. Day to day managemeni is delegated io the Direcior, Sean car￿In
The Dire¢tors and Tmstees of the Iaw Centre carry out an Annu￿ Review of the Liw Centre's service, prDViSiOtL
finan¢e5 and Strdtegic approach in the course of approving the Law Centre5 thff¢ year wlling Busine55 Plan.
Induction gnd training ofnew trustees
New Trustes ut]dergo and orientation day to brief them on the l¢gal obligations under charity and company law. the
constitutional thcuments. decision makints
proccsses. business planning and thjancial procedure5 and performances.
Key ￿¥￿aRtment remuneration
During the yearkey management were remunernted £36,IK)0 (2023: £36.OIK)).
Page 3

CAMDEli COMMUNITY LAW CETriTRE
REPORT OF THF. TRL'STELS
for the )"ear ended 31 March 2024
STRUCTURE, GOVERNANCE AND MANAGEMENT
Rtsk managem¢ut
The trusiees have a duty lo ideniify and review the risks io which the charity is ex￿ed and to ensure appropriate
¢ontrois are in place to provide reasonable assurdnce against fraud and error.
All 45peci of this is the Considerdtion of the chaIlenges and risks that the Law Centre will be facing and the strategies
which are appropriate in order to mitigate those risks.
Systerns and procedures are estsblished to limit identified risks and to rninimise any potential impact on the Charity
should any of those risks materialise.
Tn￿teeS and statT Underwent training io prepare for ihe introduaion of the new dats protectiijn Changes following the
introduction of GDPR and the Data Proteciion Aci 2018. As a dara controller, this has necessitated a review of all
business activities across the organisaiion in relation io the processing of personally sensitive data.
The TTU51ees also considered ongoing risks and the systems and procedures in place to mitigate thern. C4)nsideration of
the risk of legal action focused on showing that adequate systems were in place to ensure that advice and legal work
provided by the Law Centre met criieria laid down by the Law Society Lexcel Praciice Managetnent Standards and
Legal Aid Agency to ensure good quality service delivery and sound manageTneni sy5t¢ms_ Proceth]res are also in place
to ensur¢ compliance with service level agreements with other fundejs including London Borough of Camden, National
Lo￿ry Fund and ihe City Bridge Trust. Professional indernnity cover is now in line with Ltgal Aid requireffients.
A review of the office insurdnce and rnaTtagement systenLS was at50 considered and monitored on an ongoing basis to'.-
a) rninimise detrimental financial impao due to accidents or other unforeseen events such 18 theft. fitE, flIN)d or10ss of
data and:
b) fmd be￿ value for money.
Financial ]nonitoring and reporting systems are monitored ￿gUlarlY both internally and exlernally. Regular weekly
¢hecks by Staff and monthly reports to Trts￿ minimise unforeseen financial contingencies. The organisation is alsQ
subject to annual audit ill5pection as part of the Law S￿Iety Lexcel accreditation compliance and by an independent
examiner.
STATEMENT OF TRiiSTEES' RESPONSIBILITIES
The trustees (who are also the directors of Camden Community IAW Centre for the PUTwes of company law) are
responsible for preparing the Report of the tn]stees and the fitwKial statements in accordance with applicabk law and
Uni*d Ktngdom Arcounting Stsndards (United Kingdom Generalty Ac£epted Accounting Practice}.
Cornpany law requires the trustees to prepare financial statements for ¢dch financial year which give a true and fair view
of the 51ate of affairs of the charitable company and of the incoming resoLtrce5 and application of resources, including
the income and expenditure, of the ¢hariiable company for peri(KL In preparing those f￿￿claI statements, the
tryslees are required to
seled suitable accotsniing policies and then applv ihem c¢)nsistently-
(A)5¢rve the methods and principles in the Chprity SORP-
make judgements and estimates that are reasonable aThJ prudent.
p￿pare th¢ financial statements on the going con¢em basis unless it is inappropriate to presurne that the charitsble
comkrdny will continue in busine$5.
The rnsiees are responsibl¢ for keeping proper accounting records which disclose with reasonable accurdcy * any time
the financial position of th¢ charitable company and to enable them io erksllre (hat the fllJan¢ial ststcments COTnpty wilh
the Coffjpanies Act ?006. They are a150 resEM)nsible for safeguarding the a5se15 Qfthe charitable company and hence for
taking re2sonable steps for the preveniion and det¢¢tion of fraud and other irregularities.
In so faras the trustee5 are aware".
Ihere is no relevant audit infomwion of which the charitable compan￿S awlitOTS are unaware. and
the twstee5 have taken all $￿p5 that they ollghi to have tak-en to Tr￿ke themselves aware of any relevani audit
information and io establish that the auditors are aware of thai infoTrnation.
Page 4

rorthtyur ended 31 Marth 2•24
FA5 MB Graywn. Trus
Page 5

REPORT OF THE INDEPENDENT AUDITORS TO THE TRUSTEES OF
CAMDEN COMMUNITY LAW CEFITRE
Opinion
Wt have audited the financial sratements of Camden Community law Centre (the 'chariiable compang) for th¢ year
ended 3 1 March 2024 which comprise the Staiement of fmancial activilie8 the Balance sheeL ihe Cash flow statement
and notes to the financial sthternents. inclwjing a 5umm8ry of Significant accounting pollcies. The financial reporttng
fra￿¢work that ha5 been applied in their prepardlioll is applicable law and United Kingdom Ac¢out]ting Stsndards
(United Kingdofft Generally Accepied Accounting Practice).
In ouropinion the financial siatements..
give a true and fair view of the State of the charitable companys alTairs &5 at 31 March 2024 and of its incoming
resources and applioation of resources. including its income and expendilure, for the year then ended.
have been properly prepared in accordance with L.nited Kingdom Generally A¢¢ewed Accounting P￿tice. and
have been prepared in accordance with the requirements of ihe ComFYdnie5 Act ?006.
Bssis for opinion
We CondUc￿d our audit in accordance with Iniernaiioffia] Stsndards on Auditing (UK) (ISAS IUK)) and applicable law.
Our responsibilitie5 under those statKlard5 are fvrther described in the Auditors. responsibilities for the audit of the
financial statpnTr¢nls section of our report. We are independeni of the charitable company in accordance with the ethical
requirements that are relevant to our audii of the financial statements in the UK. inclwling the FRCS Ethical Standard,
and we have fijlfilled our other eihica] responsibilities in accordance wilh these requiremenÉs. We believe that the audit
eviden¢e we have obtwned is sufficient and appropriate to provide a basis for our opinion.
ConelusioAS relating lo going conee
In auditing the financial statemen15, we have concluded that the intstees. LL8e of the going con¢em basi5 of accounting in
the prewdfdtion of the financial *atements is appropriate.
Based on the work we have perfomirf we have not identified any nuterial uncenainties relating to ev¢nrs or conditions
thai, individually or collectively, may significant on the charitable compan￿5 ability to continue as a going
cor￿ern for a period of at least twelve months from wh¢n the ftnancial sraiefflents are authorised for issue.
Our respoDsibilities and the responsibilities of the trustees with respect to going concern are described in the rel¢vant
seclions of ihis report.
Other iRformalion
The trustees are reswnsible for the other inf0m￿tIon. Th¢ other inforn]ation comprises the infornjation included in the
Annual report. other than the financial statements and our Report of th¢ Inde￿Ident auditots ihereon.
Our opinion on the f]nan¢ial statements does not cover the other information an¢ exce￿ to the extent otherwise
explicitly stated in our re￿trrt, we do not eNire55 any fonn of assurance conclusion thereon.
In connection with our audit of the financial ststements. our re5PKJnsibility is to read the other infom)ation and. in doing
so, consider wheiher the other information i5 materialty inconsistent with ihe financial statements or our knowledge
obtained in the alldil or othenyise apptrdrs to be materially misstsi&L If we identify such ma*rial inconsistencies or
apparent material misstatementy we are required to deierniine whether this gives rise to a material misstatement in the
financial statements themselves. If. b￿d on the work w'e have ￿rf()rme￿ we conclude that there is a material
mi55tattrTheni of this other inforrnation, we are required io report that fact. We have nothing to report in this regard.
M%tters on which we are required to report by exceptio
We have nothing to report in res￿￿￿ of the following matters Whe￿ the Charities (AcwunLS and Reports) Regulations
2008 requires us to report to you if. in our opinion..
the infomaiion given in the Rew)rt of the tnjstees is inconsistcnt in any matertal reS￿¢t with the financial statements.
or
the ¢hariiable cornpany has not kept adequate accounting records= or
Ihe financial ststcments are not in agtEement wilh ihe accounting reeords atjd returns- or
we have not received all the information and explanatiOll5 we require for our audit.

REPORT OFTHE INDEPENDENT AUDITORS TO THE TRusfEESOF
CAMDEN COM.MLTNITY LAW CEYTRE
Responsibilitie5 of trustees
As explained rnore fully in the Statetnent of trustees. re5p)nsibilities. the twstets (who are also the directorg of the
charitable company for the PUTposes of compani. lawl gre responsible for the preparaiion of the finaTKial statemenis and
for being satisfied ihat they give a trne and fair view. and for such iniemal colltrol as the trustees detemjine is ne¢essary
¢0 enable the prepar21ion of financial statements Ihai are free from rnater1￿ misststemenL whether due to fraud or error.
In preparing the financial statemen& the trusttts art reswnsible for a85essing the charitable CoMpan￿S ability to
continu¢ as a going concern, disclosins as applicable, matter5 relaied to going concern and using the going concern
b&si5 of accounting unless the trustees either intend w liquidaie ihe Charitable company or to cease operdtion& or have
no realistic altern￿1Ve but io do so.
Our reS￿￿$1b111tLes for the audit oftb¢ financigl ststements
We have been appointed as audiiots under Seciion 144 of the Charities Act 2011 and report in accordance with the Act
and rel¢vant regulations made or Itaying effect iherellnder.
Our objeclives are to obtain reasonable assurdnce aboui whether the financi81 slaiements as a whole are free fro
material misstxtemen(, wheiher due io frdud or error. and to issue a Keport of the independent auditors th21 includes our
opirjion. Reasonable assurdnee is a high level of assurance, but is not a (¥uaraniee th￿ an audit conducted in ac¢ordanee
with ISAS (UK) will always de(EcI a material misstatement wthen it exists. Mi5sraiernents can wise frorn fra￿1 or e￿or
and aTe considered rnaterial if, individually or in the aggregate, they ¢ould teasonably eXp￿ted to influence the
economic decisions of user5 tsken on the basis of these f￿ancIal statetnents.
Thc extent to which our procedures are capable ofdetecting irregulariti4 Including frdud is detailed below..
In identifying and assessing risks of material misswement in resF*Ct of irregularitie5. including fraud and error, we
considered the following..
- Ihe nature of ihe industry, Control environment and busine55 perfonnance;
- results of our enquiries to managemeT]t about their own asseS￿￿ent of the risks of fraud and ernr;
- the matters discussed among the audit engagement lean] regarding how ond where may occur in the financial
statements and ally PO￿ntIal indi¢ators of fraud.
Ourprocedures to resFrt)nd to risk include the following:
- reviewing the financial 5taiement disclosures and iesting to supporting docUme￿tation.
- peifonning analytiral procedures io identify any unusual or unexpected areas that rnay indicate risks of material
misslatement due to fraud or error;
- addressing the risk of fraud and error through management override of ¢ontrols. testing the appropriateness of journals,
asSe￿Ing whether the judgements made in mak-ints arcouniing estimates are I￿11¢alIve of a po*ntial bias: and evaluating
the business rationale of any SI￿1￿can1 transatlions that are unusual or ouiside normal course of business.
A fi]rther description of our reswnsibilities for the audit of the f]nancial sta*ments is I(￿ated on the Financial Reporting
CoLwiI 5 website at www.fre.org.uklauditorsresp(>nsibililies. This description forms pan of our Rew>rt of the
Independent Auditors.
Page 7

REPORT OF THE INDEPENDENT AUDITORS TO THE TRUSTEES OF
CAMDEN COMMUNITY LAW CEf4TRE
Use of our report
This repon is made solely lo ihe charithble CoMpa￿S tnJstee& as a body. in accordance wilh Part 4 of the ChaTlties
{Accounts and Reports) Regulations 2008. Our audii work has been undertaken so thai we tnight slate to the charirable
compaTry's irustees those matters we are required io state to them in an auditors. repon and for no other purpose. To the
fullest exteni perniiued by law. we do not accept or assume resw)n5ibiliry to anyone other ihan ihe charitable company
and the charitable company's tn]siees as a body. for our audii work. for this reEX>rt, or for the opinions we have fomed.
Be￿ingerS LLP
Chartered Accountanrs
and Statutory Audiiors
Eligible to act as an audiior ill tern]s of Section 1212 of the Companies Act ?006
Lygon House
50 London Road
Bromley
Kent
BRI 3RA
3 October 2024
Page 8

CAMDEN COMMUNITY LAW CENTRE
ATEMEiYf OF FINANCIAL A￿1VITIEs
(INCORPORATIP*'G AN INCOME AND EXPENDITURE ACCOUNT)
for the year ended 31 March 2024
2024
Total
ruNds
2023
Total
fijnds
Unrestrictcd
fimds
Designated
fund5
Re5¢ricted
fitnds
Notes
INCOME AND
E]YDOWMENTS FROM
D(Kwtions and legacies
76A28
7&428
300
Charitable a¢tivitl¢s
Legal advice
321280
230J95
551,675
452,774
Investment incorne
4,898
Total
402ffjI6
230J95
633,001
453,074
EXPENDITURE ON
Charitable 8¢tivities
tKgal advice
Support costs
lJ6.764
126J06
230J95
367,159
120J116
269,952
85.652
Totsl
263,070
230J95
493,465
355,604
NET INCOME
TraThsfer5 between funds
139J36
(1￿,(￿￿)
16
139J36
97,470
Net movetnent In funds
39536
I￿,000
139W6
97,470
RECONCILIATION OF
FUNDS
Totsl fimds brought forward
243094
643,894
546.424
TOTAL FUNDS CARIUED
FORWARD
283,430
783.430
643.894
The notes fonn part of th¢se financial ststements
Page 9

CAMDEN COMMUNITY LAWCENTRE
BALANCE SHEET
31 ..March 2024
2024
Totsl
fund5
2023
Total
fijnds
Unresrrtcted Dtsigrtaied
fund5
Restri￿ed
funds
Noks
FIXED ASSETS
Tangible assets
1,980
CURRENT ASSETS
Work in progress
Debtors
Cash at bank
12
86.824
169274
601280
169274
162280
85,425
26.073
610,930
418J78
918,378
722,428
CREDITORS
Arnounts falling due within i)ne
year
14
(135.952)
{135.952}
(80,5141
NET CURRENT ASSETS
282,426
782,426
641.914
TOTAL ASSETS LESS
CURRENT LIABILITIES
283430
783,430
643,894
NET ASSETS
783,430
643.894
FUNDS
Unresthcted funds:
G¢nerdl fund
and Pretnises Coniingency Fund
16
283.4311
s00,0￿)
243,894
400.000
783,430
643,894
TOTAL FUNDS
783,430
643,894
The charitable rompany is entitled to exemption from audir under Se¢tton 477 of ihe Companie5 Act 2006 for ihe year
ended 31 March 2024.
The tnembers have not depostted notice. pursuant to Section 476 of the Companies Act 2￿0 requiring an audit of these
gtatements.
The trustees acknowledge their responsbi ilities for
(a}
ensuring that the charitable companv kttps accowliing records that comply with Seciions 386 and 387 of the
Companies Act 2006 and
preparing financial stAtements which give a true and fair view of the state of affairs of the charitsble company as
at the thd of each financial year and of its surplus or deficit for each fIna￿la1 year in aceordance with the
requirements of Sections 394 and 395 and which otherwise mmply wtth the requirements of the ComFYJmies Act
2006 relating to financial Statements. so far as applicable to the chariiabl¢ company.
(b)
These financial statements have been audiied under the requirements ofsection 145 of the Charities Act 2011.
The notes forwn part of these financial sthiements
Page 10
continued...

31 MArth 2024
S￿bJrt tothesmftll comptittiesr¢8iti*.
Th¢ notes w( of these financial 5tstrrn￿ts
Pagell

CAMDEN COMMLNITY LAW CENTRE
CASH FLOW sfATEME
ror the year ended 31 Mareh 2024
2024
2023
Notes
Cash flows fro￿ operatine 2Ctivities
Cash generated from operations
47,754
46.290
Net cash provided by opeming activiiies
47.754
46,290
Cash flows from iRvesting activitie5
Pu￿hase of tangible fixed ￿ets
In*rest received
{IJ02)
898
Net cash provided by inyesting activities
Chxnge in cash and eAsh equiv31ents i
the retN)rting period
Cash and eash equivalents at the
beginning of the reporting period
51JSO
46,2
61Q930
564.640
C¥5h and cash eq￿1valellts 4t the end of
the reporting period
602280
610.930
The note5 fornl part of these financial 5ta(ements
Page 12

CAMDEN COM.MUNITV LAW CENTRE
NOTES TO THE CASH FLOW STA TEMENT
for the year ended 31 Imareh 21n4
RECONCILIATION OF NET INCOME TO NET CASH FLOW FROM OPERATING ACTIVITIES
2024
Net income for tht reporting period (as per th¢ Statement of financial
activities)
Adjustments for:
Dcpreciation charges
Inierest received
Increase in work ill progress
Increase in debtor5
Increase in creditors
139J36
97,470
2,278
(4,898)
(iJ99)
(143,201)
$$438
3,069
(50,556)
(7,766)
4,073
Net ea5h provld¢d by oper41ioTrs
47,754
46.290
ANALYSIS OF CHANGES IN NET FUNDS
At 1.4.23
Cash flow
At 31J24
N¢t cash
Cash at bank
61fl,930
51.35
662280
610.9311
51 J50
66228D
Total
61￿930
51J50
662,28
The notes form part of these finoncial 51atements
Page 13

CAMDEN COMMUNITY LAW CENTRE
]YOTES TO THE FINANCIAL sfATEMEI¥TS
for the yeAr ended 31 March 2024
ACCOUNTING POLICIES
Basis of preparing the fjnallcial stAterneTrts
The financial sthte￿¢ntS of the charitsble company, which is a public benefit entty under FRS I O? have been
prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reportillg by Charities.. Statement
of Recornmended Practice applithle io chariiies preparing their xcounts in accordance with the Financial
Reporting Standard applicable in the UK at]d Republic of Ireland (FRS 1021 (effe￿7Ve l JanuaJy 2019),,
Financial Reporting Stsndard 102 The Financial ReEMTrrting St2ndard applicable in the UK and Republic of
Ireland, and the Companies Aet 2006. The financial staiem¢nts have been pJEpared u]Mler the historical ¢ost
convention.
CriticaI aceounting judgements and key sourTes of estirnation vncertaiThty
In the application of th¢ charity's accounting polici4 the Trusiees are required to tnake judgements, estima
and assumptions about the earrying atT)ounl of assets and liabilitie5 thai are not readily apparent from other
sources. The estimates and associated assumptions are based on the histori￿ experience and other fa¢tor5 that
8re considered to be r£levant. Actual results may differ from these estirnates.
The estimates and underlying assumNions are revt¢wed on an ongoing basis. Revisions to a¢¢ountillg estimates
are recognised in the period in which the estimate is revised where th¢ revision affects only that period, or in the
period of revision and future peri(Kls where the revision affects both current and fvtur¢ pefi(MJ5.
Ineome
All income is recognised in the Statement of Financial Activities ono the charity has entitlement to the fvnds, it
is probable that the income will be received and the amount can be me&sured reliabty.
Expenditthre
Liabilities are recognised ￿ expendilure as soon as there is a legal or ¢onstyuciive obligation comtnitting the
charity to ihat expendityr¢, it is probable a irdnsfer of economi¢ benefiis will be required in settlement and
the amount of the obligaiion be measured reliably. Expetmliture is accounted for on an acrruals basis and has
een classified under headings thai ag￿e8￿¢ all c05t related to the category. Where costs cannot be dire¢tly
arttibuted io particular headin￿0 they have been allocated to activities on a basis consisient wtth the use of
tesources.
Tangible rued assets
Depreciation is provided at the following onnual rates in order to write off each asset over its estimakd useful
Fixtures and fittings
Computer equipme
25% (m co
25V• 01] Cost
Work in progress
Work in progr¢ss is valued al net realisable value, after rnaking due allowan¢e for slow moving wodo.
Taxation
The charity is ex¢mpt frorn corporntion lax on its charitable activities.
Fund arcounting
Unrcstricted funds can be used in accordance with the eharitable objectives at the discretion of the trustees.
Restiicted funds can only be used for particular restricted purposes wiihin the objects of the charity. Restrictions
arise when Specified by the donor or when fijnds are rdised for particular restricted purpose5.
Further explanation of the nature and purFa)se of each fimd is in¢luded in the notes lo the financial 5taiem¢nts.
Pension eosts and other post-retirement beDefits
The charitable cotnpany operates a defined coniriblltioo pension scheme. Conrributions payable th the charitable
company's pension scheme are charged to Ihe Staiement ofFin2ncial Adivities in the period to which ihey relatr.
Page 14
continued...

CAMDEN COMMUNITY LAW CENTRE
NOTES TO THE Fif4ANCIAL sfATEMEYTS- contlnued
ror the year ended 31 March 2024
DONATIONS AND LEGACIES
2024
2023
Donations
7A428
300
IIYVESTMENT INCOME
2024
2023
Jnterest receivable- trading
4,898
INCOME FROM CHARITABLE AcfiviTIES
2024
Activity
Letpal advice
Loal advi¢e
Legal advice
2023
Grants
Legal adwce
Service Level Contracis
2311J95
186.280
135.110
140,151
177,623
135,000
551.67S
452,774
Grants receive(L included in the a￿va are as follows:
2024
2023
Trust for London
AB Charitable Trust
City Bridge Trust
Th¢ National Lottery Comtnunity Fund
Law Cenrres Federation
The Actess to Justice Foundation
DVA Victi]nslSurvivors
ITnmigrdtion advice
10.000
15.000
48,115
44,340
20,500
12,196
49,024
711129
41,245
49.997
230J95
140.151
CHARITABLE ACTIVITIES COSTS
Suppon
costs (see
note 6)
Direct
Costs
Torals
Legal advice
Support costs
473
116.255
367,159
126J06
10,051
370,737
122,728
493,465
Page 15
continued...

CAMDEN COMMuf41TY LAW CENTRE
NOTES TO THE FINAf4CIAL STATEMENTS- eoDtiDued
ror the year ended 31 .M4rch 2024
SUPPORT COSTS
Governance
costs
Other
Totals
Legal advice
SuP￿rt costs
6.473
110242
473
116355
6.013
116,715
6.013
122,728
NET INCOMEI(EXPENDITURE)
Net incom&l(expenditur¢) is ststed after chargingl{crediting)-
2024
2023
Audiiors, remuneration
Depreciation - owned wets
6,013
2278
5,775
3.069
TRusfEES' REMUNERATION AND BENEFITS
ThEr¢ were no trusttts, r¢muneration or oih¢r benefits for the yehr ended 31 March 2024 nor for the year endtd
31 March 2023.
Trustees. Expenses
TherE were no tru5tees' expenses paid for the year etKl¢d 31 March 2024 nor for the year ended 31 March 2023.
STAFF Cosrs
2024
2023
Wages and salaries
Socia] 5ecurir>' ¢osts
Other pension costs
310,703
2S232
24,751
243,949
8,640
17.363
300,686
269,952
The average monthly nurnber of employees durTng the yeaT was as follows:
Charitsble
Administtation
2024
2023
li
No ¢mploytts received emoluments in exc￿ of £60.(MKI.
Page 16
continued...

CAMDEN COMMUNITY LAW CENTRE
NOTES TO THE FINANCIAL STATEMENTS- eontinued
for the Trear ended 31 March 2024
io.
COMPARATIVES FOR THE sfATEMENT OF FINANCIAL ACTIVITIES
Unrestyicted
Designated
fuod5
Restricted
nds
Total
nd5
INCOME AND ENDOWMENTS FROM
Donaiions and legacies
300
300
Cbaritable actlvities
Legal adYi¢¢
339.819
112,955
452,774
Total
340,119
112,955
453,074
EXPENDITLRE O
Charitable activities
l.egal advice
Support costs
156,997
85,652
112,955
269.952
85,652
Totsl
242.649
112.955
355,604
NET INCOME
I'ransfers between funds
97.470
(Iw,￿)
97,470
Ntt movement funds
(2,530)
i(MJ.otK)
97,470
RECONCILIATION OF FUNDS
Total fijnds brought fotwdrd
246,424
300,(
546,424
TOTAL FUNDS CARRIED FORWARD
243,894
643,894
TANGIBLE FIXED ASSETS
Fixture5
and
riltings
Compuier
equipment
Totals
COST
At l April 2023
Additions
IlJ29
25J90
1,302
36,919
IJ02
At 31 Mareh 2024
IlJ29
26,692
38,221
DEPRECIATION
At l April 2023
Charge for year
I1￿19
23AIO
1278
34939
1278
At 31 March 2024
11,529
25,688
37,217
NET BOOK VALUE
At 31 March 2024
1,004
Ai 31 March 2023
1.980
1.980
Page 17
continued...

CAMDEN COMVIUNITY LAW CENTRE
NOTES TO THE FINANCIAL STATEMENTS- continued
for the year eDded 31 March 2024
12.
WORK IN PROGRE
2024
2023
Work in progr¢sS
8fi824
85.425
13.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Trdde debtors
Other debtors
prePa￿entS
1&199
134a29
16,746
1,480
9.548
15,045
169274
26.073
14.
CREDITORS: AMOUNTS FALLING DLIE WITHIN O.WE YEAR
2024
2tr23
Trade creditors
VAT
Accruals and deferred Income
8.305
11,535
18,717
4.546
57,251
135,952
80.514
15.
LEASING ACREEMENTS
Minimutrt lease paymen15 under non-cancellable operacing l£ases fall due as follows:
2024
2023
Within one year
Between one and five years
41.500
112,760
154.260
MOVEMENT IN FUNDS
Net
movemeni
in fun&%
Transfers
buw¢en
funds
Ai
313.24
At 1.4.23
Unrestricted funds
General knd
aff and Premises Contingency Fund
243,894
41M).IMJO
139536
(100,000)
loo,000
283,430
500,000
139,536
783.430
TOTAL FUNDS
643W4
139336
783,430
Page 18
continued...

CAMDEN COMMUNITY LAW CENTRE
NOTES TO THE FINA]YCIAL sfATF.MEYTS- continued
for the year ended 31 Mgrch 2024
16.
MOVEMEf4T IN FUJ¥DS- eontinued
Nei movement in fi]nd& included in the aiK)ve are a5 follows:
Incorning
resowces
ResourcE5
eX￿]ded
Movement
in fvnd5
UNrestrieted funds
General fund
402,6(16
(263,070)
139,$36
Restricted funds
Trn5t for London
City Bridge Trust
The National Lottery Community Fund
DVA Victimslsurvivors
Immigracion advice
20.IMIO
49,024
70,129
41245
49,997
(20,1)0&)
(49,024)
(70,129)
(41245)
(49.997)
230J95
(230J95)
TOTAL FUNDS
033,001
(493,465)
139,536
Comparatives for movement in funds
Net
movement
in fvnds
Transfer5
befm'een
funds
At
31.3.23
Ai 1.4.22
Unrestricted funds
Ge￿¢raI fund
Staff and Premises Contingency Fund
246,424
i(K).000
97,470
(100.000)
l(HJ.000
243.894
400,000
546.424
97.470
643,894
TOTAL FUNDS
546.424
97.470
643,894
Comparntive ner tnovement in fund5, included in the atrKJve are as follow5..
Incoffting
Resources
expended
Movement
in funds
Unrtstricted funds
Gcneral fund
340,119
(242.649)
97,470
Restricted fund$
Ciry Bridge Trust
Tht Naiional Lottery cor1￿Unity Fund
The Access io Jusiice Foundation
48,115
(48.115)
{44,340}
(20.51M))
20.500
112,955
(11? 9551
TOTAL FUNDS
453.074
(355.61H)
97.470
Page 19
continued...

CAMDEN COMMUNITY LAW CENTRE
NOTES TO THE FI]Y ANCIAL STATEMENTS- contEnyed
for the year endtd 31 March 2024
17.
RELATED PARTY DISCLOSURES
There were no related party transactions for the yearended 31 March 20?4.
Page 20

CAMDEN COMMUNITY LAW CEKfRE
DETAILED STATEMEYTOF FINANCIAL ACflVITIES
for the year ended 31 March 2024
2024
2023
INCOME AND ENt)OWMENTS
Donations and legacies
Donatiot15
7A428
300
Investment illcornt
Intrresi receivable- trading
Ctharltsble aetivities
Grants
Legal advice
Service Lev¢1 Co]]trdcts
230J95
186.280
135,000
140.151
177,623
135,000
551.675
452.774
Total iTreomiug rE50urceJ
6J3,001
453,074
EXPENDITURE
Charitable a£tivitles
Wages
Social security
Pensions
Volunteer expenses
Subscriptions & journals
Profession21 insurance
Lex¢el costs
310,703
25232
2I7SI
243,949
8.640
17J63
8,733
6,329
3.655
1.045
lJlS
370.737
280,985
Support costs
Other
Rent & rates
Insurance
Light alld heat
Tekphone
Printin& postsge & 5taiionery
Repai￿ & maintenance
Bookkeeping
Travel & 5ubststen¢e
Bank charges
Compufyr expenses
Cleaning
Miscellaneous expenses
Storage
Professional fees
Staff trdining & expenses
Carried forward
46.547
(1.607)
543
7.059
7,697
8,811
13.203
1,496
25
648
15,006
1,485
362
2,135
3,060
5,252
65,775
1.985
4J25
4,519
4.77
1,419
,678
17.430
2,680
897
2J23
2S716
114,437
Thi5 page d(￿S not fornj pan of the thtU￿ry financial ststements
Page21

CAMDEN COMML'NITY LAW CENTRE
DETAILED KrATEME￿r OF FINAf4CIAL ACTIVITJES
for the year ended 31 Marcb 2024
2024
2023
Other
Brought fotivard
Computer equipment
114,437
2278
65.775
3,069
116.715
68.844
cover￿anCe eosts
Auditors, rernunetation
6,013
5.775
T(*al resources expended
493,465
355,604
Net Income
139J36
97.470
Thi5 pLoe does not fomi part of the stathtory financial statements
Page 22