2021-03-31-accounts

		Page
Report ofthe Trustees	I	to	3
Report ofthe Independent Auditors	4	to	5
Statement ofFinancial Activities
Balance Sheet
Notes to the Financial Statements	8	to	14
Detailed Statement ofFinancial Activities	15	to	16

					31.3.21	31.320
			Unrestricted	Restricted	Total	Total
			fund	funds	funds	funds
		Notes		8
INCOME AND ENDOWMENTS FROM
Donations and legacies			32,900	242,852	275,752	128,985
Other trading activities			65,800		65,800	134,694
Investment income			7		7	8
Total			98,707	242,852	341,559	263,687
EXPENDITURE ON
Charitable activities
Provision offee legal	advice to the local
collllBtm ltY			50,603	239,977	290,580	227,880
Governance Costs			14,259	5,825	20,084	8,187
Total			64,862	245,802	310,664	236,067
NET INCOME/(EXPENDITURE)			33,845	(2,950)	30,895	27,620
Transfers between funds		13	~2 734	2734
Net movement in funds			31,111	(216)	30,895	27,620
RECONCILIATION	OF FUNDS
Total funds brought	forward		179,947	9,969	189,916	162,296
TOTAL FUNDS CARRIED FORWARD			211058	9753	220 811	189916

				31.3.21	31.3.20
		Unrestricted	Restricted	Total	Total
		fund	fimds	funds	funds
	Notes
FIXEDASSETS
Tangible assets	8	163,880	2,733	166,613	166,359
CURRENT ASSETS
Stocks	9	8,396		8,396	46,775
Debtors	10	19,117		19,117	27,899
Cash at bank		~116695	~3500	~120 195	~55 400
		144708	3,500	147,708	130,074
CREDITORS
Amounts falling due within one year	11	(97,030)	3,520	(93,510)	(106,517)
NET CURRENT ASSETS		~47 178	~7020	~54 198	~23 557
TOTAL ASSETSLESS CURRENT
LIABILITIES		211,058	9,753	220,811	189,916
NET ASSETS		211058	~9 753	220 811	189916
FUNDS	13
Unrestricted funds Restricted funds				211,058 ~9753	179,947 ~9969
TOTALFUNDS				~220 811	~189 916

.	VOLUNTARY INCOM	E
				313.21	31.3.20
				f	f,
	Donations			45	485
	Grants			~275 707	128500
				~275 752	~128 985
	Grants received, included	m the above, are as follows:
				31.3.21	31.3.20
				f
	Law Centres Federation			64@00
	Barrow Cadbury Trust			46,600
	National Lottery Community		Fund	71440
	Hillingdon Community Trust			6,613	53,100
	AB Charitable Trust			20,000	15,000
	TFL Central Fund - Employment			46,000	46,000
	Other grants			~20 854	14400
				275,707	128,500
3.	OTHER TRADING ACTIVITIES
				31.3.21	31.3.20
	Fees			~65 800	134694
4.	INVESTMKNT INCOME
				31.3.21	31.3.20
	Deposit account interest			7	8
5.	NKT INCOME/(EXPENDITURE)
	Net income/(expenditure)	is	stated after charging/(crediting):
				31.3.21	31.3.20
	Auditors' remuneration			3,000	3,000
	Depreciation —owned assets			1,780	1,643
	Surplus on disposal offixed		assets		~1220)

STAFF COSTS
					31.03.21	31.03.20
Wages and salaries Social security cosm					219,532 13371	166,126 ~12577
					178733	~170968
The average monthly	number		ofemployees	during the year was as follows:
					31.03.21	31.0320
Charitable Activities					8.75	7.75
Cost ofGenerating voluntary			income
Governance					0.25	0.25
					9.00
COMPARATIVES	FOR THK STATEMENT OF FINANCIAL AC~S
				Unrestricted	Restricted	Total
				fund	funds	funds
INCOME AND ENDOWMENTS FROM
Donations and legacies				15,485	113,500	128,985
Other trading activities				134,694		134,694
Investment income				8		8
Total				150,187	113,500	263,687
EXPENDITURE ON
Charitable activities
Provision of t'ree legal		advice	to the local
community				122,504	105,376	227,880
Governance Costs				8,187		8,187
Total				130,691	105,376	236,067
NET INCOME				19,496	8,124	27,620
Transfers between	funds			4578	~4578)
Net movement in funds				24,074	3,546	27,620
RECONCILIATION		OF FUNDS
Total funds brought		forward		155,873	6,423	162,296
TOTAL FUNDS CARRIED			FORWARD	~179947	~9969	189916

9.	TANGIBLE FIXEDAS	SETS
					Fixtures
			Freehold	Plant and	and		Computer
			property	machinery	fittings		equipment	Totals
	COST
	At 1stApril 2020		162,852	995	13,313		17,324	194,484
	Additions						2 034	2 034
	At 31stMarch 2021		162852	995	13	313	19358	196518
	DEPRECIATION
	At 1stApril 2020			993	13,116		14,016	28,125
	Charge for year					27	1753	I 780
	At 31stMarch 2021			993	13	143	15769	29 905
	NET BOOKVALUE
	At 31stMarch 2021		162852			170	~3589	166613
	At 31stMarch 2020		162852			197	~3308	166359
10.	WORK IN PROGRESS
							31.3.21	31.3.20
	Work-in-progress						~8396	46 775
11.	DEBTORS:AMOUNTS	FALLING DUE		WITHIN ONE YEAR
							31.321	31.3.20
	Trade debtors						17,804	25,859
	Prep ayments						1 313	2 040
							~19 117	27,899
12.	CREDITORS: AMOUNTS FALLING DUK~ONE YEAR
							31.321	31.3.20
							I
	Bank loans and overdrafts	(see	note 12)					6,112
	Trade creditors						20,624	12,843
	Other creditor						8/60	4,681
	Social security and other	taxes					9,189	7,927
	VAT						17,215	9,326
	Pension control						1,263	891
	Client creditor						26,180	12,528
	Accruals and deferred income							46,000
	Accrued expenses						~10779	6209
							~93 510	106517

								Net	Transfers
								movement	between	At
						At 1.4.20		in fimds	funds	31.3.21
						f,
Unrestricted	funds
General fund						179,947		33,845	(2,734)	211,058
Restricted funds
Hillingdon Community			Trust Residents				569	(570)	2,734	2,733
Big Lottery						9,400		(5,900)		3,500
Law Centres Federation								3 520		3 520
						~9969		2 950	2734	~9753
TOTAL FUNDS						~189	916	~30 895		220 811
Net movement	in	funds,	included		in the above are as follows:
								Incoming	Resources	Movement
								resources	expended	m funds
									f,
Unrestricted	funds
General fund								98,707	(64,862)	33,845
Restricted funds
Hillingdon Community			Trust - Immigration					6,613	(6,613)
TFL Central Fund								54,000	(54,000)
Hillingdon Community			Trust Residents					(1)	(569)	(570)
Big Lottery									(5,900)	(5,900)
Barrow Cadbury		Trust						46,600	(46,600)
The National Law Centres	Lottery Community Federation				Fund			71,340 64 300	(71,340) ~60780)	~3520
								242,852	~245 802)	2 950
TOTAL FUNDS								341559	~310664)	30 895
Comparatives	for movement			in	funds
								Net	Transfers
								movement	between	At
						At 1.4.19		in funds	funds	31.3.20
Unrestricted	funds
General fund						155,873		19,496	4,578	179,947
Restricted funds
Hillmgdon Community Big Lottery			Trust	Residents		6,423		(1,276) 9,400	(4,578)	569 ~9400
						6,423		8 124	4 578	9,969
TOTAL FUNDS						~162	96	27 620		~189 916

				Incoming	Resources	Movement
				resources	expended	m funds
Unrestricted funds
General fund				150,187	(130,691)	19,496
Restricted funds
TFL Central Fund				46,000	(46,000)
Hillingdon Community	Trust Residents			53,100	(54,376)	(1$76)
London Legal Support				5,000	(5,000)
Big Lottery				9400		9400
				113,500	~105376	~8124
TOTAL FUNDS				263 687	~236 067)	~27 620
A current year 12months		and prior year 12months	combined	position is as follows
				Net	Transfers
				movement	between	At
				in funds	funds	31.3.21
Unrestricted funds
General fund			155,873	53,341	1,844	211,058
Restricted funds
Hillingdon Community	Trust Residents		6,423	(1,846)	(1,844)	2,733
Big Lottery				3,500		3,500
Law Centres Federation				3 520		3 520
			6423	5 174	1 844	9753
TOTAL FUNDS			~162 96	58,515		220 811

			Incoming	Resources	Movement
			resources	expended	in funds
Unrestricted funds
General fund			248,894	(195,553)	53,341
Restricted funds
Hillingdon Community	Trust - Immigration		6,613	(6,613)
TFL Central Fund			100,000	(100,000)
Hillingdon Community	Trust Residents		53,099	(54,945)	(1,846)
London Legal Support			5,000	(5,000)
Big Lottery			9,400	(5,900)	3,500
Barrow Cadbury Trust			46,600	(46,600)
The National Lottery Community Law Centres Federation		Fund	71,340 64 300	(71,340) ~60780)	~3520
			~356352	~351,178	~5174
TOTAL FUNDS			605,246	~546,731)	~58 515

	FOR THK YEAR ENDED	31STMARCH 2021
		31.3.21	31.3.20
			f,
INCOME AND ENDOWMENTS
Donations and	legacies
Donations		42	485
Grants		275 710	128500
		275,752	128,985
Other trading	activities
Fees		65,800	134,694
Investment income
Deposit account	interest
Total incoming	resources	341,559	263,687
EXPENDITURE
Charitable activities
Wages Social security		213,707 15,371	161,366 12,577
Pensions		4,430	3,643
Rates and water		80	246
Insurance		2,313	4,025
Light and heat		3,167	4,774
Telephone		7,942	6,796
Postage and stationery		2,177	3,119
Sundries		605	784
Travelling		8,047	4,562
Tralrllllg		857	1,391
Repairs &renewals		6,266	3,426
Leasing		9,121	10,383
Subscriptions		8,797	5,027
Books dt periodicals			338
Practising certificate		1490	1,290
Professional fees		4,630	3,361
Fixtures and fittmgs		27	34
Computer equipment Loss on sale oftangible fixed assets		1,753	1,608 ~1220)
		290,580	227,530
Support costs
Governance	costs
Wages		5,825	4,759
Auditors' remuneration		3,000	3,000
Accountancy	and legal fees	10,133
Bank charges		98	128
Carried forward		19,056	7,887

		31.3.21	31.3.20
Governance	costs
Brought forward Clerical Assistance		19,056 1028	7,887 650
		~20 084	8537
Total resources	expended	310,664	~236 067
Net income		~30 895	27 620