REGISTERED COMPANY fiuMBER: 01854266 (EngI•d Wales) REGISTERED CHARrrY NUMBER: 290441 FOR THE YEAR ENDED 31 MARCH 21r25 Lygon HoiLS¢ 50 Lond Rthl BrrAnky Kent BKI 3PA
ror the yeArtnded 31 MAreh 2015 Reference a•d admillotrxtive d¢tsi Rep)rt of the ¢TUSt 2 to 5 Report of the Ind¢pdent audi¢or8 6 kn 8 Statem¢xt of financial activil B4la•¢¢ $heet 10 Notes to the ¢aJb statrment 12 Notes to the fJnancil sttemettts 13 to 19 Detailed gtstemei¢ of fillaudal adivitys 20 ts> 21
for the led 31 Mr¢b 2•25 TrusrEES MTS A M (re5]gd 13.625) D A Woc41 J C Cowl¢y P McLany REGTERED OFFICE NWI OAY 01854266 (Ftyndand Wales) NUMBER NUMBER AUDrroRS LY8 BRI 3RA Page I
cDEN COMMUNITY LAW CEhTRE r the year eded 31 Mar¢h 2025 The tswstees who are also directors of the thity tr the pUrIK of the cn>¥]eS Act 2006, preseni tber report with the financial statements of the charity fijr ts yw 31 March 2025. The tru&ees have the wjvisions of accounts in ac¢(Kdance with the FinarKiai ReiKtilJ8 St2ttdard 4ylicable illthe UK attd Republic of Ireland (Fils 102) (effective l J8lluary 2019). Objectivw and aims The clty,3 objects and its principal activty continues to that of fr ace¢ssibk lega] advice rq)resentation to the li1 co]mnutiity in the iN)ll [Ough of carnde The cjmriry IAS the general al of improving the quality of life for the residents th tFKJse ID the wider uea who art on IsThv by w(YknDg tovffirds its PTincipal activity, aryL iuwoying rigtsts and 4c¢¢s5 of rigbts by the commW. (i} Targd of need 14] welkn law wJvi¢¢ with h1qualty sttvices of Salaried staff and volw]teer5" Eneourag¢ participation iti governance of the law centre by kKal re5idellts: (ui) I>1he possiTrJle to bring test cases that are c4Mble of bringtng aknut widespre1 ¢hanges to residents, right4 (iv) Fmproviug Yesid¢nts' ktM)wl of their rigbts thlon ardExsIKy wcrfk SwifKallt acivit The Law Centre helped over 2.0 people (lled over 31X> ttew eS tn the area of In11gr4tiO 7ploymew aL¥J welfare benefit& As a lead menth of the Call¥Jen Advice we collthirak with &lviee servtce Colleag$ in the London Borough of Camden and gurrounding areas to eJJsure the strategic trd]li( ard delivery of advices ÈO Str&then the resiliejwx of resident Publlc beaeflt The TnLoees consider that the objectlves attd aims of the cballty dewibgj 4iKive. enable it to tneet its obligations to the Charity Cowmission to d¢liv¢r a¥J aod a5si&antt to the kxal community in CauthL NANcL REEw W4n¢ial ptssitio The principal fuDding s(Mrn of the Law Centre cTh]tinue to be the IAJnthm Borouts of Camdo] and the Legal A¥J Agency. The tAW Centre h&8 continued effo to secur¢ fid3 and d¢v¢lop Proje &8 expanding access to jtt4iee vidin)5 of domestic abuse and for Fvl¢ from BAME COllllllUDities and tackliDg ObleMS &*rti8ttd with ho]nelessness. Fullding for dome#ic abw •Avice services was provided by the tA)n(kn B(ougb of Camden through its Violence Ag8UlSt Women aTrd Girls IVAWG) prograrnll. Profe5SiODai Iy] Servi providpj by salari1 volunteer The Centre's gross for this year It0 WLS £640,989 8gairnt £633,IM)I, &d expendkthre from £i04.467 to £493,465. This resulted in t incoming resour¢¢s of £136522 COMP with £139.536 in th¢ prevU5 year. At the end restricted fimds ¥dllOUnted to £nil (2023 £ndl while uDTestr funds wbicb wer¢ £783,430 & the previo yth have 1llcreed to a bakn of £919.952. Reserves poli¢y It 15 the policy of the Law Cemre that utwestricted fitnds which ve thsignated for a specific use should be maintained at a level equivaieut to twelve tnonths. expenditure. The tru51ees Consider that reseryes at this level will aJStr¢ that the event of a $igoifi¢allt drop fimdin& will abk to Conrn the Law C¢utre's current tiVItieS whtle consideration is given to ways in which Jjditional fjJTrJs may be rais&L Thi5 level of resetwes been mAintained througiy)ut the yvdf.
REYORT OF TFtE TRusfEES r the year eded 31 March 2025 ID 2023 tDJstc approvol the fortnation and registrati(m of Nthth we LoTxlon Law Centre5 (NWLLC) Company No 13903795. a holding company which will LITrentty iticlwde thidiary charlties the Brent Law Centre (012940) and Camden Coullnimity IAW Centre (018542(O) as tnertax The NIWLLC w&s ¥Jwved as a register&J chaTity uniler nutt)ber 1199935. becomes the sole tnember of Catndeu Cottullimity IAW Centre. As W of tlwe cb¥% the Brent Ccrfllmuoity L4w Fo]kJwillg a legal aid CCI£ secured legal aid ID Immi1(¥4 benefits public law vtht¢h tmen¢ed September 2024. tll Novemlr 2(r24 the Aid Agency approved the novatioll of tl STRUCTURE, GOVERNANCE AI¥D AGEMENT Governing doeumeot The charity is CltrOlled by its governiDg • deed of gxXibJtes a limited company, limited by contnTrute a sutn not exceeding £1 ID ts event of cOmY lying w)und w). The compaDy is bound by its TalIdU[ll alld artKles of association. In th¢ 185t year trustees 4wved the fontiati and T¢ti of North West London law Centres (NWLLC) und Compally No 13903795, a holdiug c4)mpally wtiich will currentty I[Ude 5thidiry clwilie5 the Brent CoTDmunity Law Centrc (0129409)) a1 Camden Comtnunity taw Centre (01854266) as The NWLLC Tras approyed as a register¢d ¢harity under num 1199935. As part of this change meJub¢rs of the law Ce5ttr¢ approved govertmnce ) tTr gOrn (k)cunt 50 that NWLLC bec{¢$ the sole Jn¢Ènk of Camden C(xnmunlly Law C¢ntye. OrgaDsatioDal struthre The conyally is wntrolled by 8 board of direcrfft5 (tru4ees) who are indepubjetll and e1ve tKJ Yer(knmeTrtion for their illvolvement. Day to day rnanagement is delegated to the Dire. Sean Caollng. The Directors and Tru5t¢es of the taw larry (xrt an At]nual RevkV of the Law C¢ntr¥s servic¢, provisio finances and strat¢gic appri)a¢ts in th¢ course of awroving the t2w C¢ntres trffee yearrolling Business Plan. Illdu¢tlon and trainiDg of n¢F trustees New Ttustees dergO and orientation day to llef the the Iwl (A)lig&ioDS under ¢hm and coTDpw law, d Key maua¥emeDt remuNeratio During th¢ year key mallagement were remuDerated &() {2024: £36,lJJ]k
CAMDKN COMhfbThlTY LAW CENfRE REPORT OF THE TRUSTELS for tht yer eAded 31 Marek 21n5 STRucfuRE, GOVERNANCE AIYD MANAGEMEIYT Rlqk DMDagement An of this is the considetation of the ¢balkng¢s rth that ts law C¢Jth will tsciDg attd the strategies Shlld any of those risk3 rn4teTith. introthction of GDPR and the Data Prot¢dion A¢t 2018. As a dath ojtkuoilff, tbis b8s necwitated a review of all the risk of legal action focused on 5howitig that ste SYSten in Pla to el¢ that ad alld legal work provided by the Law Celltre et ¢riteFAa laid ¢knvD by the taw &iety t£x¢el Pr1¢¢ fvtwement Lottery Fund and the City Bridge TtusL Profes5iotial Indonry cover is now line with Legal Aid requiTrrnts. A rriew of the office Ittsuran and [Danag syStaS wys also considered aDd Tnonitored on all E0[n8 b&gis to:. al minimise detrimental fjnancial tipL£t to accidents LKher unforese¢D evellts ti*lL fire, flood C loss of data aul. b) filld best value formotry. FiJaociaL monitoring and reF¢]E systems are nnItOA gulaTlY jTrtemY "aThd ¢•. Regular weekly . dwks by staff aud OthIY repo to Trusttts Lmforeseen finla1 contingencies. The organi5JtiOU 15 also subj'ect to annual audit iIWN)D as port of th¢ Law Society L£xcel arfTe41itthon MplI8 and by an independent STATEMEIYT OF TRUSTELS. RESPONSIBILfTtFS The ts7JStees (Ftho are also the direetors of Camden C(MJ]munity Law Cth for th¢ purp(Fs¢s of c<)mpany law) r¢spousible for pr¢p the Repon of treS s1 the fiDwKial statements in OrdanCe with applicable law and United KiDgdom Accounting Staryjards (United Kingthtn GeneT41ty A¢¢¢tKed A¢counting Prwi¢e). of the state of affairs of the Chilable cryy and of the iOlg re50Wfts and application of r¢s(N]r¢es, iticludiDg select suitable accounting policies and then aM)ty them constell. observe the Meth a[ prinGiples in the Charity SOBP. . make judgements and &stiD]ates that are r¢8sott4ble and pntskn¢ pr¢pare the financial statrrnts on the going ci)ttcern basis UD15 1¢ is Ite to presuw¢ tha¢ the charitable company will witinu¢ in IMlneS The trustees resp)nsible for keeping titig which (li$e with re&soDable ¥curacy at any time the fioartcial rA)siÈion of the ¢Pitable company attd to ethle t1 to fflsute that the financial statements comply witb th¢ Companies Act 2006. Th¢y are also rtsp)nsible for safrguardillg the assets of t cIlbI¢ wmpany and hence for taking reasonable steps for th¢ prevention and 10 of frahKI and other ir(egularities. there is no televant audit inforu¢1oD of which the charitable companys lltiditi are unaware; and the Ine¢S baye taken all steps that they ougttt to have tskeD to rnake trnelveS aware of any relevant audit inforni10 and to establish that the auditors aware of that illfornktio
REPORT OF THE TRusfEES for th¢ yw ended 31 Mareh 2025 AiIDITORS .g.¢L itsEaalfty'. Page 5
REPORT OF THE INDEPENDEiYf AUDITORS TO THE MEMBERS OF CAMDEN COPtlMUNrrY LAW CENTRK Oplllloll We have ?lted thp financial of CallKkn Cotullt1ty Law Cekn (the 'clwitabie company) ts the year ended 31 Marth 2025 whicb ¢ompri8¢ th¢ Stat¢llt of fitJau¢ial activitie& the Bal8JJce the C&8h flow statement aDd Thotes to tbe financial statements. inch¥JiDg a of significatti cOting wJiici&s. The fitlat reportiDg fraraewoTk that b&s Eten applied in their wepaiatiLfL i8 applicable law Unitd Kingdom Accoutittng Stattdards In our 710 tbe fitwicial stateme. give a true and fair Yiew of the stste of the charitable compttys affai 4$ 4t 31 Marrh 2025 a] of its incoming resouTW and appliGdtion of resourc, ilUdIng its incLKne exwidifrwE for th year then ended. Basis for oplAIo We ¢[1u(ted our audit in ac£oTdance with lntrrnati(xi StandaTth on Auditing (UK) {ISAs (UK)) 2nd 4)plicable law. Our re4XS11l1tieS utth tlM)se standards are descrild in tb¢ Alldit0, ttStrfJn&bilities for the audit of the fjnallciai Secti¢ of our reporL We are iWent of the char&tsble company in a¥cordanre with th¢ ethi Awiirements that are r¢l¢vaDt to alt of th¢ fiDancial ID th¢ UL suc1lIng FRCS Ethi[ Standar and we have fidfill OLW other ethical re4[bIllI1es rdan with tkn rqlluets. We lIeve that the audit evidence we bave obtained t$ thient and aiwri4xi to provide a basis frour OpiI Cl)ndu1)D8 r¢ltlg to goi eon¢¢rn In audng the fall¢la1 statemts. we have Concl that trustees, w of ttr¢ going concan blS of acci)unting in the prewation of th¢ fjnauciai statan¢Thts is aiyroiYi. BLsed ott the work bave perforn¢(L we have not idkmtified any Materi uncertainties relating ro evellts or Co11t10S th4 individualty or collectively, njay c&8t significant doubt on the tharitabk company's abilty to continue a going for a period of at le&st tw¢lve moDths frotn the financial atLints are authorised for i&sue. Our resTK)DsfiJililie5 aud the res1blit[CS of the trThst¢es with TesFa to 9)ing coLcern are de1 io th¢ relevant se¢tions of this reporL Other llkformatkntt The tn are responsible for the othet 1DfoEmatio The other inr0rnk cotwises the iofoTuJation included in the explicitly stat1 ill our repor¢ we do Dot expr any fonD of as9JfdDtt concl10 thereoL In COTW¢¢tiim with audti of the finan¢ial st8tem¢nt% (AW resFrfJnsibiiiry 15 to tead the other itrformoll in doing so, consider whether the other iorDIation is materially I]s[ent with the fjnanoial Ststeents or our knowledge obtayned iu the alldit or otheThvise app¢ars to Jllatmlly If identify swh material incojksistencies or apparellt material MItements. we are trquired to detenlline this gives rise to a materia] rni5slatement the fil)ela1 srateme#ts thems01v IE b&sed ott wort we haye [1)r[ we conclude there is a nmterial misststement of this other inforlnatiw we are required to report that facL W¢ bave llothiug to rewrt in this regariL Opinions OD other tter8 prescrild by the Compnies Aet 26 In OUT opinion, based on the work undeth iu the courye of the audit.. - the informion giveu iu the Report of the tntee$ for the fi¢741 Y br which the financial stateme1 ate ared is cotL4iStent with the financial *ateD aDd . the Report of the Iruste¢s bas In epared in ee with 4ylvJble legal requi. Page 6
REPORT OF TIIE INDEPENDENf ALT, IITORS TO THE MEMBERS OF M4tt¢n which we •re rquired to rert by ¢x¢eirtb)n Ln the light of the knowledge alld utklersranding of the cljaritsble C{ ol obtsined in the COUTse of We have nothillg to report in respttt of the fi)lkniryg matta5 where the Conwries Act 2006 rwDre5 U5 to to you ic in our opinioD: bratwh¢s not Visit by us. or . certain disclosures of trusQeg remuneration by law ar¢ not ma¢k' or wt ve not received all the Illfon explaTllti we requtre fff our wdil" or Respoffjiblliths of trustees As expiain¢d moT¢ thlly the Statement of trustre4 re$w)bilitieS the Inl¢eS {wkn ar¢ a150 th¢ direc of the charitable ojtnpany for the purposes of eonwany law) are resp)ns71 Jle for the pwardtioD of the 6Dallciai Éatem¢uts and for king 1Sfied that they give a true and fair vi¢w. a1 for iDt¢rnal otrol as the deterniine is necesaary In preparing the financkal the trustees are for o&w the L4witable Conwall5 abiity to con¢inue as a going concm disclosintt &$ ¥pIi(¥bk, TDatter5 related to goirg concern •xl Thsing going concern basis of accounting Un%$ th¢ trust¢¢5 eitlKr interwj to Ildate the chaTitable LX)mpally or to ce&8e operation4 or have no realistic aIte¥native bth to do so. Our respoDsibi]ities for the alldit of tkn f¢111 statements Our objectives are to reasonable assur aiKXrt whether the fillmcial sÈate2nents as a W1¢ are free from nmterial misstatemai4 Whe¢1 to fraud error. •MI to RetMWt tsf th¢ indepdent audit(>rs that itKludes our opinion. Re4sotthl¢ assurance is a higb level of ratCe, IArt is D)t a that an audit con¢hted tn accordan ¢¢OD(ADiC decisions of u5¢r5 taken on the b&sis of these financial statements. tn identifying and ass¢s5ing risks of mI&Sts in tcyct of ItldIllg fraud ¥nd error, we onsideTed the following: . the nats]re of the iDdLW. control environment and bSinesS fOrm. atements and any pthentiai i]ull of frawL Ow wocedures to resp(yJ to risk in¢lwle tbe following: misstathent dlle io fraud or eOr. . addressing the rtsk of fi7lld and m tEr0h overrid¢ of LM)rth>]s. testing the appropriaws of journal4 a&wsing whether the jdgernents DMde in Dlaking xcountitig estitnw are iDdKative of a wt¢Diial bi&s,' and ¢valuatiffjg th¢ busine&s raiionale of any signifiw)t ¢raos&tions that are unusual or thJtsKk the nOTrnal Crst of buSi[ss. A fiwther description of our resp)Dsibilities for the alIt of the fioancial is I(ated on the FI[MjaI Reporting Coun¢il's websit¢ at www.fr¢.Org.uVauditor5TespJnsiil1tte This (ksuitrtiOD forms part of our Repon of the
IIEPORT OF THE INDEPENDEKf AUDrroRS TO THE MEMBERS OF Uye of our report This rem is made solely to the ¢FrAtible cow)ty m¢mb& a5 a IY, ID with Chapkr 3 of Part 16 of the Companies Act 21M)6. OUT audit wort Iws b¢¢n so that we Mig ste to the cbaritsble wtupanys mbers those nJatteTS w¢ gr¢ r¢qllired to sw¢ to ill an a]ditors' at for no other purp)s¢. To the fullest Ricky Hutson B& FCCA ACA {SenÈor Stabjtory Auditor) forand on Ixhalf of Berringets tLP J Stthtory AltorS Lygon Houge 50 IA)tbJon Road Kent BRI 3RA
(INCORPORATING AN INCOME ANO EXPEINDfTURE ACCOUIYT) r the year ¢mdcd 31 Mar¢h 2n5 25 2024 Total INCOME AND Donatii)Ds and legacies liJ32 liJ32 76,428 CIAariéable Actlvllies Legal advi¢¢ 211J33 067 551.675 27A 27.590 4.898 Total 429J56 211J33 633,001 EXPETrIDITURE ON Charitable activittes Legal advic¢ Support costs 165J78 127156 211333 37&611 127W6 367,159 126.306 Totsl 2134 211J33 493.465 LYET ThCOME 136W2 13A522 139.536 Tr8Dsfers betweei hnlls 16 (6WM)) Net mDYemeDt in fujmb J96Jll (6Q(W) 136J22 139,536 RECONCILIATION OF Totsl fimd8 brougbt forvr 783430 643.894 TOTAL FUNDS CARRJED FORWAIU) 479,952 919952 783.430
BALANCE SHEKr 31 M*reh 2025 2025 Totsl 2024 fimds Notes FIXED A&SETS Tan1)le 2J20 WoTk in pro Detrtors Casb at bank 12 13 IW24 44916 449222 86,824 169274 662,280 W16 9J22 4UiMNJ 062 I,Q40062 9l8J78 14 23.030) (12WD) (135.952) 477.632 917,632 782.426 TOT AL ASSETS LESS 479952 919,952 783,430 I¥ET ASSETS 479952 919,952 783.430 16 General fimd stsff and Premises CoDtiDgency Furmj 479952 283,430 500,000 919,952 783.430 919,9S2 783,430 Th¢ form part of thes¢ financial statth))a Page 10
CASH FLOW ATEIN[ for the yeareDde4131 2011 2024 Cash flows from operating artlvities Izwig 47,754 (2WiS) 47,754 Ca5b tIows frow investiug aetivit Pur of tsngTri Jle fixed assets Interest rexeived {lJ33) 275 {1.302) 4.898 Net casb wivided by inv¢5tiDg activities 25.757 3,596 Change in casb and eash equivalents the reporting perf( Ch a•d 475h rquivalents at the bepning of the rep)rth% perknd QW158) 51,350 610.930 Casb #Ad eqmfvakmts at the elld of the rep(trrtlllg period 449J22 662280 Page li"
NOTES TO THE CASH FtA)w sfATEMEI¥T kl)r theYr endtd 31 Marcb 2025 RECONCILIATION OF NET INCOME TO NET CASH FLOW FROM OPERATING ACTIVITIES 21125 2024 Net ineorne for the reportimg perthe state¢ of fllM#ci*l 14522 139,536 Adjustm¢uts for: Deprecialioll charges tnterest received tucrease in work tn wjgr Increase in debtors 517 127Jg)} {19,7(Kl) (31S642) {11922) 2278 (4,898) (iJ99) (l43.201) 55,438 Net cash (llsed illyprovthj by operatSDAs (238J151 47.754 ANALYSIS OF CHANGLS IN NET FUNDS At1.4.24 C&8b flow At 31.3.2S Net cash (213,058) 449222 (213.D58) 449222 Total {2I3,058} 449222 Page 12
for the yur eAded 31 2•25 ACCOUNTING POLlCtEs BasLq of prepriD8 tke findal statemats The stskments of the thuitsble c¥. is a ENthh"c Ixnefft enttty under FRS 102, bave been prepared iD accorda1¢ with th¢ Clwili¢s SORP (FRS 102)'Accovrtn8 and Repthting by Ch8rities.' StstemenÉ of Recommended Practirz applicable 10 charities tsir vKouJts in a¢¢ord8nc¢ with th¢ Financial Rewttug Standard appliiabk ill th¢ UK R¢pub]ir of tr¢]Erd (FRS 1021 (effective l January 2019Y, Fitwicial Standard 102 Tr Financial R¢wrtiDg th¢ UK aud Republic of Irelalld, and the Cotllpa1ts Acl 2011$. The fiatI¢l Stslemts l]ave ien we[d undeT the historical cost Critid accountillg jodzeme•ts ld key smrtts of ¢slimatho utt¢r¢thty In the applicatioti of the chry's &coullting p)iiciffj the TrSteeS ate re4Ullrd to D]ake JAgeMent& e5tillteS and assumptions ab(1 the caY[8 am(Kmt of a55¢ts and liabilit]&s that are not readily apparent from other are recoed in the peri(xl in which the estitt) is revis&l where 1he revision affects onty that perio& or ID tbe of revision and jre p5 where the revision affects Erf)th turrert 8ttd fvture pers(K&. [tt¢oe All ujcome is rwlllsj in the StskrneTtt of Finati¢ial Aetivitits IHYX the chtrity b&$ titlern to the fimd4 it is [b¥ble that the ill¢ome wtll b¢ receiv and the amouDt can be reliabty. Expe•dithr¢ ' . Liabilities are recogt]ised as expellditte &s WOD as.thue 15 a leg1 COn51nlIve obligation couunitting the charity to that expwjditure, it is PTDbable tbot a traosfer of exOn0n befitS will be required it) settlement and theamryJDt of the obligati'on can me&suted teiiabty. Expenditure fjCCOLUJted for on a¢¢Tuais basTS and has been classified under h¢adiDgs that agegatE all rost lated to the category. Where costs Cat0t be directy attnl)utrd to pthiadar headings they have tten aiiLKatrA to ltieS on a ba515 Consistent with the use of resources. Tangible red Depreciation is pn)vidtiA at ts folk)wing Tates in der to write eath asset over its ¢stinted usefi life. Fixtures and fittings Computer equipment rh on cost Work in progr¢55 Work in progress is ot the 10t whw Outc of of servi¢es ¢an be estitnat¢d .Ji teliabty. W(rt in w)wss compriK8 of legal servitts provided by refce to the stage of wletion at the end of the reporting perio T*iation The charity is exeIDPt from tsx on Its clwitsble activiti R¢5trirtEd funts cao onty be used fv partiad8r restri¢t¢d purposes wittAtnthe objects of the dwity. liestri¢tions arise when specified by th¢ doll(K OT are nised for IxrtiCLth rE5tr1d pwposes. Furttw explatlltion ofthe uattw¢ aDd putFW Of each fi is inclu&d in the Th)te5 to the Snallcial statements. Pellsioll costs and other post-retirerne•t t¢8¢fits The charitable CODwany operates a defmed contributi(n Fllsion Y¢me. CotitributiOnS payable to tbe ch1t&ble coMpanS rSlOn scheme are cbarged to th¢ state1De of FiDancid Acuvities in the period to which they relate. Pag¢ 13 continued..
NOTES TO THE FINANCiAL sfATEMENts. to#tinued for the y¢•r e•ded 31 Marek IW DONATIONS LEGACIES 21)25 2024 IlJ32 76.428 Intmt re1VIble I790 4,898 2024 Attivity 211J33 25S734 13&(JXI 230.i95 186280 135.000 L¢gai advice 11067 551,675 Grants rrf¢iv& IticI in the atr#)Ye. are as f01h. 2024 for Lond Cty Bridge TnLSt The NatiODal Lottery Commuuity Fund The AeLe&8 to Justice Foundation DVA Victitnslsurviyors lll]migrdtioll advice 20.000 49.024 70.129 12262 J39,683 41345 .. 1&143 41.245 49,997 211J33: 230,395 DiJY£t Co&$ costs (see no* 6) Totsis Legal advice Support co#s 37&611 IQ166 37A611 127,856 117,69 381777 117,690 504.467 Page 14 continud..
CAMDEN COMMUNITY LAW CEFifRE for the year ended 31 2025 SUPPORT COSTS Sullrt e05ts liiJ45 145 117,6 NET INCOMEJ(EXPENDITURE) 2024 145 517 6,013 2278 TRUSTEES RIEMUNERkTION AI¥D BENEFTrs There were no trwtg¢g re[non iy other beueffts for the year 31 Marth 2025 nor for the yfar ended 31 March 2024. Trus¢¢e8' ext*n8¢8 There were no trust¢¢s' ext15¢$ PKI for the Yvar&1 31 March 2025 ror tr the ye4rellduJ 31 March 2024. 2025 Wages and salaries Social sxurity costs (hber pettsion eosts 322 27336 2&486 310,703 25,232 24,751 37A611 360,686 The average motttbly number of employee5 the year a5 folb 2025 2024 CtrLaritable Adminisiration li No employee5 receiv emoluttmts in exc$ of £.0(). P4ge 15 eontinue(L..
br the yer ¢od¢d 31 Marek 2•25 fid$ INCOME AF4D ENDOWMENTS FROM Donations a[ lewies 7fi428 76,428 Charltsble atÉivi¢Y5 Legal advice 321280 230J95 551.675 4.898 4.898 Total 230J95 633.001 EXPEL¥DITURE ON Charitsb(e aetivities Legal lvi SuFg0rt co&ts 136.764 126J06 230J95 367.159 126.306 Totsl 263.070 230,395 493.465 ,YET INCOME 139,536 (l,{K)0) 139.536 TrAn$fer5 betweeD thnds Net movement in 39J36 . I(N),(MNJ 139.536 RECONCILIATION OF FLNDS Totsl fjmds brought forward 243.894 643.894 283.430 s,1 78i.430 Computer fittiw equipn¢nÈ Totals CO%T At l AFil 2024 Additions I19 2692 38221 At 31 March 2025 IIA29 40,054 DEPRECtATION At l A11 2024 Clwge forye4r llJ29 2S688 517 37217 517 At 31 March 2025 11529 37,734 NKf BOOK VALUE At 31 Mareb ?025 2J20 2?20 At 31 M 2024 1.004 1,004 P8g¢ 16 ntinued...
NOTES TO THE FINANCIAL ATmEhS. co•thiue rorth¢ywJr ¢Bded 31 March 2•25 12. WORK IN PROGRESS 2ts25 2024 106024 86,824 13. DEBTOIL&. AMOUNTS FALLING DUE wrrHIN ONE YEAR 2025 2024 Trade debtors Otlkr d¢btors Prqiayments 18,199 134,329 16.746 411,8 1fj620 48(916 169274 CREDITORS: KMOUNfs FALUNG DUE wrriitN ONE YEAR 2W45 2024 19J92 12589 gOJ49 8305 11535 116.112 VAT iLI,030 135,952 1% LEASING AGREEMEMS 2024 Within one year B¢tweeu one and five years 41JOO 71J61 41.500 112,760 112,761 154260 16. MOVEMENT tN FUNDS TratJsfer5 At 31.3.25 At 1.424 Ullre$trirted fwllds General fund Stsff and Premises Conting¢tKy Fund fALO (6QOW) 479.952 440,000 7430 136512 919,952 TOTAL FUNDS 136J22 919,952 Page 17 ftti¢d...
NOTES TO THE FINANCIAL sfATEMEM5. eoAtln#td the yr ended 31 Ma 2fr25 Net movement iD fund& includoj in the aEffif¢ are as folJowB: Unrestrieted fMAda 429ffj56 (291134) 136A22 RtrICt hllds Cty Bridge TTU5t The Access to Jllstice Foutthion DVA vi]SurvIVors tn]migration thire 12262 139 41345 1&143 (IU62) (139,683) {41245} (1&143) 211J33 (211333) (51)V67) 136W2 Comparativ¢¥ for tnoveTreDt in funth Net Tratts At 31.3.24 At 1.4.23 ID fimds funds Ullre5trictfd faDds 243,894 139J36 - {i(Ks.000} I.000 283,430 500,( Staff PreEDises C(mtingency Fund 643.894 l39.536 783.430 TOTAL FUIYDS 643.$94 139.536 783,430 Co]Trparative net movement ill iDGlwkd in ab)ve are as fo]lows: hl]ng Resources MovemeÈ]t pcr¥Jed in fijnds UArestric¢¢d General fund 402.606 {263,070) 139,536 Restricted funds Trust for London City Bridge Trst The National Lottery Con]mullity Fund DVA victims1v0rs Jnrniati0n advice ?0, 49.tr24 70,129 41245 49,997 (20,(NJO) {49,024) (70.129) (41,245) (49.W7) 0,395 {230.395) TOTAL FULYDS 633.(K)I (493,465) 139.536 Pag¢ 18 continued...
ror the year ellded 31 Marek 2•25 17. RELATED PARTY DISCLOSURKS Page 19
DETAILED ATEMENT OF FINANCIAL ACTIVITIES for th¢ ede4131 Martk 2025 2024 INCOME AND ENIK)WMEKfS Donatwns and lepeies Donations IlJ32 7&428 Interestretrivable 27J9• 4.898 Cbarltsbk athlti 211J33 25S734 13S(KIO 230.395 186.280 135,((K) Legal thic¢ Service i£vel Contrdds 551.675 Total incomig raoMrce8 633.IX)I EXPENDtTtJRE Cbritsble adlvltks Wages Social secirity PeDSiOVS Volunteer ex]se5 Subscriptions & jounJa]s ProfessioDal insurance Lex¢el costs 321889 27236 310.703 25.232 24,75 1 8.733 2,132 1,631 lJ15 370.737 Supprft ¢osts Otber Rent& raS Insurallce Light and heat Telephone Prititin& rA)Stage & ststionery Repairs & niatreo2nce BookkeepiDg BaDkcbarges Computff expenses Cleanlllg Miscellaneous ¢xpenses Storag¢ Professional fres Staff training & expenses Computer equipment 46.547 148 1,985 4.325 4,519 4.770 1.419 1,678 17.430 2.680 897 2,323 746 3.7( 4,649 S14 1,491 15398 531 91 1,461 29510 517 25,716 2,278 Ill5 16,715 Thi5 F4qge d$ fornTr part of the *attttory finall¢ial tratements
DETAILED sfATEMEI¥T OF FINANCIAL A1VrrIEs torth¢ y¢4r¢ntsl 31 M*reh 2•25 2025 2024 Goyernallee costs &145 6.013 5Q4467 493,465 Net inwme 136J22 139.536 Pag¢ 21