Company registration number: 1687570 Charity registration number: 290792
## Hillingdon Law Centre
(A company limited by guarantee) Annual Report and Financial Statements
for the Year Ended 31 March 2022
MG Group (Professional Services) Ltd For and on behalf of MG Group Professional Services Ltd. 166 College Road Harrow Middlesex HA1 1BH
## **Hillingdon Law Centre**
## **Contents**
|Reference and Administrative Details|1|
|---|---|
|Trustees' Report|2|
|Statement of Trustees' Responsibilities|3|
|Independent Examiner's Report|4|
|Statement of Financial Activities|5 to 6|
|Balance Sheet|7|
|Notes to the Financial Statements|8 to 15|
## **Hillingdon Law Centre**
## **Reference and Administrative Details**
**Trustees** Roshan Ghei Stavriannie Petrou Masuma Esmail John Frost Nasser Issa Sumen Starr Nazim Shah **Secretary** John Frost Sumen Starr **Principal Office** 12 Harold Avenue Hayes Middlesex UB3 4QW **Company Registration Number** 1687570 **Charity Registration Number** 290792 **Bankers** Lloyds Bank 3rd Floor North Block St. Mary's Court St. Mart at Hill London EC3R 8NA **Independent Examiner** MG Group (Professional Services) Ltd For and on behalf of MG Group Professional Services Ltd. 166 College Road Harrow Middlesex HA1 1BH
Page 1
## **Hillingdon Law Centre**
## **Trustees' Report**
The trustees, who are directors for the purposes of company law, present the annual report together with the financial statements of the charitable company for the year ended 31 March 2022.
## **Objectives and activities**
## _**Objects and aims**_
The centre provides legal advice and assistance to poor persons resident or working in West London and surrounding areas including London Boroughs of Hillingdon, Harrow, Hounslow, Ealing, Brent and other counties outside London including Slough, High Wycombe and Aylesbury. The Law Centre also undertakes to co-operate in the education of residents in the law and its operation and other matters. The Law Centre can and does charge for services provided where appropriate and dependent on means.
## _**Public benefit**_
The trustees confirm that they have complied with the requirements of section 17 of the Charities Act 2011 to have due regard to the public benefit guidance published by the Charity Commission for England and Wales.
## **Structure, governance and management**
## _**Nature of governing document**_
The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.
Hillingdon Law Centre was incorporated on 17th December 1982 as a company limited by guarantee and governed by written Memorandum and Articles of Association.
## _**Recruitment and appointment of trustees**_
The trustees are appointed as set out in the Articles of Association.
## _**Organisational structure**_
Management Committee meetings at which all trustees are invited take place at least six times per year in accordance with the Articles of Association. Sub Committees of the Management Committee which also include members of staff, meet on a regular basis to maintain the principle activities of the Charity.
## **Relationships with related parties**
The Law Centre is a member of the Law Centres Federation and Advice UK.
The annual report was approved by the trustees of the charity on 20 February 2023 and signed on its behalf by:
......................................... John Frost Company Secretary and Trustee
Page 2
## **Hillingdon Law Centre**
## **Statement of Trustees' Responsibilities**
The trustees (who are also the directors of Hillingdon Law Centre for the purposes of company law) are responsible for preparing the trustees' report and the financial statements in accordance with the United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice) and applicable law and regulations.
Company law requires the trustees to prepare financial statements for each financial year. Under company law the trustees must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the charitable company and of its incoming resources and application of resources, including its income and expenditure, for that period. In preparing these financial statements, the trustees are required to:
- select suitable accounting policies and apply them consistently;
- observe the methods and principles in the Charities SORP;
- make judgements and estimates that are reasonable and prudent;
- state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements; and
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charitable company will continue in business.
The trustees are responsible for keeping adequate accounting records that are sufficient to show and explain the charitable company's transactions and disclose with reasonable accuracy at any time the financial position of the charitable company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the charitable company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Approved by the trustees of the charity on 20 February 2023 and signed on its behalf by:
......................................... John Frost Company Secretary and Trustee
Page 3
## **Hillingdon Law Centre**
## **Independent Examiner's Report to the trustees of Hillingdon Law Centre**
I report to the charity trustees on my examination of the accounts of the charity for the year ended 31 March 2022 which are set out on pages 5 to 15.
## **Respective responsibilities of trustees and examiner**
As the charity’s trustees of Hillingdon Law Centre (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 (‘the 2006 Act’).
Having satisfied myself that the accounts of Hillingdon Law Centre are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity’s accounts as carried out under section 145 of the Charities Act 2011 (‘the 2011 Act’). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.
## **Independent examiner’s statement**
I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:
1. accounting records were not kept in respect of Hillingdon Law Centre as required by section 386 of the 2006 Act; or
2. the accounts do not accord with those records; or
3. the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a ‘true and fair view' which is not a matter considered as part of an independent examination; or
4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities [applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)].
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
...................................... Gavin Fernandes, FCA, CTA For and on behalf of MG Group Professional Services Ltd.
166 College Road Harrow Middlesex HA1 1BH
20 February 2023
Page 4
## **Hillingdon Law Centre**
## **Statement of Financial Activities for the Year Ended 31 March 2022 (Including Income and Expenditure Account and Statement of Total Recognised Gains and Losses)**
|**Note**
**Income and Endowments from:**
Donations and legacies
3
Investment income
4
Other income
Total income
**Expenditure on:**
Raising funds
Charitable activities
5
Governance costs
Total expenditure
Net expenditure
Transfers between funds
Net movement in funds
**Reconciliation of funds**
Total funds brought forward
Total funds carried forward
12
**Note**
**Income and Endowments from:**
Donations and legacies
3
Investment income
4
Other income
Total income
**Expenditure on:**
Charitable activities
5
Governance costs
Total expenditure
Net income/(expenditure)
Transfers between funds
Net movement in funds
**Reconciliation of funds**
Total funds brought forward
Total funds carried forward
12|**Unrestricted**
**funds**
**£**
70,520
2
117,035
187,557
6,168
(282,167)
(5,495)
(281,494)
(93,937)
(2,201)
(96,138)
211,059
114,921
**Unrestricted**
**funds**
**£**
32,899
7
65,800
98,706
(50,603)
(14,259)
(64,862)
33,844
(2,734)
31,110
179,948
211,058|**Restricted**
**funds**
**£**
23,150
-
-
23,150
-
(25,351)
-
(25,351)
(2,201)
2,201
-
9,753
9,753
**Restricted**
**funds**
**£**
242,853
-
-
242,853
(239,977)
(5,825)
(245,802)
(2,949)
2,734
(215)
9,968
9,753|**Total**
**2022**
**£**
93,670
2
117,035|
|---|---|---|---|
||||210,707|
||||6,168
(307,518)
(5,495)|
||||(306,845)|
||||(96,138)
-|
||||(96,138)
220,812|
||||124,674|
||||**Total**
**2021**
**£**
275,752
7
65,800|
||||341,559|
||||(290,580)
(20,084)|
||||(310,664)|
||||30,895
-|
||||30,895
189,916|
||||220,811|
Page 5
## **Hillingdon Law Centre**
## **Statement of Financial Activities for the Year Ended 31 March 2022 (Including Income and Expenditure Account and Statement of Total Recognised Gains and Losses)**
All of the charity's activities derive from continuing operations during the above two periods. The funds breakdown for 2021 is shown in note 12.
Page 6
## **Hillingdon Law Centre**
## **(Registration number: 1687570) Balance Sheet as at 31 March 2022**
|**Note**
**Fixed assets**
Tangible assets
8
**Current assets**
Stocks
9
Debtors
10
Cash at bank and in hand
**Creditors: Amounts falling due within one year**
11
**Net current (liabilities)/assets**
**Net assets**
**Funds of the charity:**
**Restricted funds**
**Unrestricted income funds**
Unrestricted funds
**Total funds**
12|**2022**
**£**
164,388
14,564
50,114
23,727
88,405
(128,119)
(39,714)
124,674
9,753
114,921
124,674|**2021**
**£**
166,613
8,396
22,633
120,195|
|---|---|---|
|||151,224
(97,026)|
|||54,198|
|||220,811|
|||9,753
211,058|
|||220,811|
For the financial year ending 31 March 2022 the charity was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the charity to obtain an audit of its accounts for the year in question in accordance with section 476; and
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements on pages 5 to 15 were approved by the trustees, and authorised for issue on 20 February 2023 and signed on their behalf by:
......................................... John Frost Company Secretary and Trustee
Page 7
## **Hillingdon Law Centre**
## **Notes to the Financial Statements for the Year Ended 31 March 2022**
## **1 Charity status**
The charity is limited by guarantee, incorporated in , and consequently does not have share capital. Each of the trustees is liable to contribute an amount not exceeding £Nil towards the assets of the charity in the event of liquidation.
The address of its registered office is: 12 Harold Avenue Hayes Middlesex UB3 4QW
These financial statements were authorised for issue by the trustees on 20 February 2023.
## **2 Accounting policies**
## **Summary of significant accounting policies and key accounting estimates**
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
## **Statement of compliance**
The financial statements have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102). They also comply with the Companies Act 2006 and Charities Act 2011.
## **Basis of preparation**
Hillingdon Law Centre meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy notes.
## **Going concern**
The trustees consider that there are no material uncertainties about the charity's ability to continue as a going concern nor any significant areas of uncertainty that affect the carrying value of assets held by the charity.
## **Income and endowments**
All income is recognised once the charity has entitlement to the income, it is probable that the income will be received and the amount of the income receivable can be measured reliably.
Page 8
## **Hillingdon Law Centre**
## **Notes to the Financial Statements for the Year Ended 31 March 2022**
## _**Donations and legacies**_
Donations are recognised when the charity has been notified in writing of both the amount and settlement date. In the event that a donation is subject to conditions that require a level of performance by the charity before the charity is entitled to the funds, the income is deferred and not recognised until either those conditions are fully met, or the fulfilment of those conditions is wholly within the control of the charity and it is probable that these conditions will be fulfilled in the reporting period.
## _**Grants receivable**_
Grants are recognised when the charity has an entitlement to the funds and any conditions linked to the grants have been met. Where performance conditions are attached to the grant and are yet to be met, the income is recognised as a liability and included on the balance sheet as deferred income to be released.
## _**Investment income**_
Dividends are recognised once the dividend has been declared and notification has been received of the dividend due.
## **Expenditure**
All expenditure is recognised once there is a legal or constructive obligation to that expenditure, it is probable settlement is required and the amount can be measured reliably. All costs are allocated to the applicable expenditure heading that aggregate similar costs to that category. Where costs cannot be directly attributed to particular headings they have been allocated on a basis consistent with the use of resources, with central staff costs allocated on the basis of time spent, and depreciation charges allocated on the portion of the asset’s use. Other support costs are allocated based on the spread of staff costs.
## _**Raising funds**_
These are costs incurred in attracting voluntary income, the management of investments and those incurred in trading activities that raise funds.
## _**Charitable activities**_
Charitable expenditure comprises those costs incurred by the charity in the delivery of its activities and services for its beneficiaries. It includes both costs that can be allocated directly to such activities and those costs of an indirect nature necessary to support them.
## **Support costs**
Support costs include central functions and have been allocated to activity cost categories on a basis consistent with the use of resources, for example, allocating property costs by floor areas, or per capita, staff costs by the time spent and other costs by their usage.
## **Governance costs**
These include the costs attributable to the charity’s compliance with constitutional and statutory requirements, including audit, strategic management and trustees’s meetings and reimbursed expenses.
Page 9
## **Hillingdon Law Centre**
## **Notes to the Financial Statements for the Year Ended 31 March 2022**
## **Taxation**
The charity is considered to pass the tests set out in Paragraph 1 Schedule 6 of the Finance Act 2010 and therefore it meets the definition of a charitable company for UK corporation tax purposes. Accordingly, the charity is potentially exempt from taxation in respect of income or capital gains received within categories covered by Chapter 3 Part 11 of the Corporation Tax Act 2010 or Section 256 of the Taxation of Chargeable Gains Act 1992, to the extent that such income or gains are applied exclusively to charitable purposes.
## **Tangible fixed assets**
Individual fixed assets costing £0.00 or more are initially recorded at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
## **Depreciation and amortisation**
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
## **Stock**
Work in progress is valued at the lower of cost and net realisable value, after due regard for obsolete and slow moving stocks. Net realisable value is based on selling price less anticipated costs to completion and selling costs. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
## **Trade debtors**
Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the charity will not be able to collect all amounts due according to the original terms of the receivables.
## **Cash and cash equivalents**
Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.
Page 10
## **Hillingdon Law Centre**
## **Notes to the Financial Statements for the Year Ended 31 March 2022**
## **Trade creditors**
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the charity does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.
## **Borrowings**
Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the Statement of Financial Activities over the period of the relevant borrowing.
Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.
Borrowings are classified as current liabilities unless the charity has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.
## **Fund structure**
Unrestricted income funds are general funds that are available for use at the trustees's discretion in furtherance of the objectives of the charity.
Restricted income funds are those donated for use in a particular area or for specific purposes, the use of which is restricted to that area or purpose.
## **Pensions and other post retirement obligations**
The charitable company operates a defined contribution pension scheme. Contributions payable to the charitable company's pension scheme are charged to the Statement of Financial Activities in the period to which they relate.
## **3 Income from donations and legacies**
|Donations and legacies;
Donations from individuals
Grants, including capital grants;
Grants from other charities|**Unrestricted**
**funds**
**General**
**£**
520
70,000
70,520|**Restricted**
**funds**
**£**
-
23,150
23,150|**Total**
**2022**
**£**
520
93,150
93,670|**Total**
**2021**
**£**
43
275,709|
|---|---|---|---|---|
|||||275,752|
Page 11
## **Hillingdon Law Centre**
## **Notes to the Financial Statements for the Year Ended 31 March 2022**
## **4 Investment income**
|Interest receivable and similar income;
Interest receivable on bank deposits
**5**
**Expenditure on charitable activities**
**Unrestricted**
**funds**
**Note**
**General**
**£**
Allocated support
costs
6
282,167
Governance costs
6
5,495
287,662|**Unrestricted**
**funds**
**General**
**£**
2
**Restricted**
**funds**
**£**
25,351
-
25,351|**Total**
**2022**
**£**
2
**Total**
**2022**
**£**
307,518
5,495
313,013|**Total**
**2021**
**£**
7|
|---|---|---|---|
||||**Total**
**2021**
**£**
290,580
20,084|
||||310,664|
## **6 Analysis of governance and support costs**
## **Governance costs**
Allocated support costs
|**Unrestricted**
**funds**
**General**
**£**
5,495
5,495|**Total**
**2022**
**£**
5,495
5,495|**Total**
**2021**
**£**
20,084|
|---|---|---|
|||20,084|
Page 12
## **Hillingdon Law Centre**
## **Notes to the Financial Statements for the Year Ended 31 March 2022**
## **7 Taxation**
The charity is a registered charity and is therefore exempt from taxation.
## **8 Tangible fixed assets**
|**Cost**
At 1 April 2021
At 31 March 2022
**Depreciation**
At 1 April 2021
Charge for the year
At 31 March 2022
**Net book value**
At 31 March 2022
At 31 March 2021
**9**
**Stock**
Work in progress
**10 Debtors**
Trade debtors
Prepayments
Other debtors|**Land and**
**buildings**
**£**
162,852||**Furniture**
**and**
**equipment**
**£**
33,665||**Total**
**£**
196,517
196,517
29,904
2,225
32,129
164,388
166,613
**2021**
**£**
8,396|
|---|---|---|---|---|---|
||162,852||33,665|||
||-
-||29,904
2,225|||
||-||32,129|||
||162,852||1,536|||
||162,852||3,761|||
||||**2022**
**£**
14,564
**2022**
**£**
46,103
1,599
2,412
50,114|||
||||||**2021**
**£**
17,801
1,312
3,520|
||||||22,633|
## **11 Creditors: amounts falling due within one year**
Page 13
## **Hillingdon Law Centre**
## **Notes to the Financial Statements for the Year Ended 31 March 2022**
|Trade creditors
Payments on account on long term contracts
Other taxation and social security
VAT
Other creditors
Accruals
**12 Funds**
**Balance at**
**1 April**
**2021**
**£**
**Unrestricted funds**
General
(211,059)
**Restricted funds**
(9,753)
**Total funds**
(220,812)
**Balance at**
**1 April**
**2020**
**£**
**Unrestricted funds**
General
(179,948)
**Restricted funds**
(9,968)
**Total funds**
(189,916)|**Incoming**
**resources**
**£**
(187,557)
(23,150)
(210,707)
**Incoming**
**resources**
**£**
(98,706)
(242,853)
(341,559)|**2022**
**£**
66,129
8,558
8,224
12,775
27,181
5,252
128,119
**Resources**
**expended**
**£**
**Transfers**
**£**
281,494
2,201
25,351
(2,201)
306,845
-
**Resources**
**expended**
**£**
**Transfers**
**£**
64,862
2,734
245,802
(2,734)
310,664
-||**2021**
**£**
20,624
-
12,710
17,215
35,698
10,779|
|---|---|---|---|---|
|||||97,026|
|||||**Balance at**
**31 March**
**2022**
**£**
(114,921)
(9,753)|
|||||(124,674)|
|||||**Balance at**
**31 March**
**2021**
**£**
(211,058)
(9,753)|
|||||(220,811)|
## **13 Analysis of net assets between funds**
|**13 Analysis of net assets between funds**||||
|---|---|---|---|
|Tangible fixed assets
Current assets
Current liabilities
Total net assets|**Unrestricted**
**funds**
**General**
**£**
163,006
88,405
(128,119)
123,292|**Restricted**
**funds**
**£**
1,382
-
-
1,382|**Total funds**
**£**
164,388
88,405
(128,119)|
||||124,674|
Page 14
## **Hillingdon Law Centre**
## **Notes to the Financial Statements for the Year Ended 31 March 2022**
|Tangible fixed assets
Current assets
Current liabilities
Total net assets
**14 Analysis of net funds**|**Unrestricted**
**funds**
**General**
**£**
163,881
144,204
(97,026)
211,059|**Restricted**
**funds**
**£**
2,732
7,020
-
9,752|**Total funds**
**£**
166,613
151,224
(97,026)
220,811|
|---|---|---|---|
|**At 1 April 2021**
**£**
Cash at bank and in hand
120,195
Net debt
120,195
**At 1 April 2020**
**£**
Cash at bank and in hand
-
Net debt
-|**Cash flow**
**£**
(96,468)
(96,468)
**Cash flow**
**£**
120,195
120,195|**At 31 March**
**2022**
**£**
23,727|
|---|---|---|
|||23,727|
|||**At 31 March**
**2021**
**£**
120,195|
|||120,195|
Page 15
## **Hillingdon Law Centre**
## **Detailed Statement of Financial Activities for the Year Ended 31 March 2022**
|**Income and Endowments from:**
Donations and legacies (analysed
below)
Investment income (analysed
below)
Other income (analysed below)
Total income
**Expenditure on:**
Raising funds (analysed below)
Charitable activities (analysed
below)
Total expenditure
Net (expenditure)/income
Transfers between funds (analysed
below)
Net movement in funds
**Reconciliation of funds**
Total funds brought forward
Total funds carried forward|**2022**
**Unrestricted**
**funds**
**General**
**£**
**Restricted**
**funds**
**£**
70,520
23,150
2
-
117,035
-
187,557
23,150
6,168
-
(287,662)
(25,351)
(281,494)
(25,351)
(93,937)
(2,201)
(2,201)
2,201
(96,138)
-
211,059
9,753
114,921
9,753|**2022**
**Total**
**£**
93,670
2
117,035
210,707
6,168
(313,013)
(306,845)
(96,138)
-
(96,138)
220,812
124,674|**Total**
**2021**
**£**
275,752
7
65,800|
|---|---|---|---|
||**Unrestricted**
**funds**
**General**
**£**
70,520
2
117,035
187,557
6,168
(287,662)
(281,494)
(93,937)
(2,201)
(96,138)
211,059
114,921|||
||||341,559|
||||-
(310,664)|
||||(310,664)|
||||30,895
-|
||||30,895
189,916|
||||220,811|
Page 16
## **Hillingdon Law Centre**
## **Detailed Statement of Financial Activities for the Year Ended 31 March 2022**
|**_Donations and legacies_**
Appeals and donations
Grants - other agencies
Grants - other agencies
Grants - other agencies
Grants - other agencies
Grants - other agencies
Grants - other agencies
**_Investment income_**
Interest on cash deposits
**_Other income_**
Fees|**2022**
**Unrestricted**
**funds**
**General**
**£**
**Restricted**
**funds**
**£**
520
-
-
-
-
23,000
-
150
-
-
-
-
70,000
-
70,520
23,150
**2022**
**Unrestricted**
**funds**
**General**
**£**
2
2
**2022**
**Unrestricted**
**funds**
**General**
**£**
117,035
117,035|**2022**
**Total**
**£**
520
-
23,000
150
-
-
70,000
93,670
**2022**
**Total**
**£**
2
2
**2022**
**Total**
**£**
117,035
117,035|**Total**
**2021**
**£**
43
6,613
54,000
46,600
71,340
64,300
32,856|
|---|---|---|---|
||**Unrestricted**
**funds**
**General**
**£**
520
-
-
-
-
-
70,000
70,520|||
||||275,752|
||||**Total**
**2021**
**£**
7|
||||7|
||||**Total**
**2021**
**£**
65,800|
||||65,800|
Page 17
## **Hillingdon Law Centre**
## **Detailed Statement of Financial Activities for the Year Ended 31 March 2022**
|**_Raising funds_**
Opening work in progress
Closing work in progress
**_Charitable activities_**
Wages and salaries
Wages and salaries
Wages and salaries
Wages and salaries
Wages and salaries
Wages and salaries
Staff NIC (Employers)
Staff pensions (Other) - pension
scheme 1
Staff training
Travelling
Water rates
Light, heat and power
Insurance
Repairs and renewals
Repairs and renewals
Practising certificate
Telephone and fax
Computer software and
maintenance costs
Printing, postage and stationery
Trade subscriptions
Sundry expenses|**2022**
**Unrestricted**
**funds**
**General**
**£**
(8,396)
14,564
6,168
**2022**
**Unrestricted**
**funds**
**General**
**£**
**Restricted**
**funds**
**£**
-
-
-
(23,000)
-
(150)
-
-
-
-
(236,185)
-
-
-
-
-
(221)
-
(7,208)
-
(355)
-
(3,103)
-
(826)
-
-
-
(520)
-
(1,290)
-
(8,181)
-
(1,033)
-
(1,922)
-
(4,099)
-
(353)
-|**2022**
**Total**
**£**
(8,396)
14,564
6,168
**2022**
**Total**
**£**
-
(23,000)
(150)
-
-
(236,185)
-
-
(221)
(7,208)
(355)
(3,103)
(826)
-
(520)
(1,290)
(8,181)
(1,033)
(1,922)
(4,099)
(353)|**Total**
**2021**
**£**
-
-|
|---|---|---|---|
||||-|
||||**Total**
**2021**
**£**
(6,613)
(48,175)
(46,600)
(71,340)
(40,979)
-
(15,371)
(4,430)
(857)
(8,047)
(80)
(3,167)
(2,314)
(5,900)
(366)
(1,290)
(7,942)
-
(2,177)
(8,797)
(605)|
Page 18
## **Hillingdon Law Centre**
## **Detailed Statement of Financial Activities for the Year Ended 31 March 2022**
|Cleaning
Legal and professional fees
Leasing payments
Depreciation of plant and
machinery
Depreciation of plant and
machinery
Depreciation of fixtures and fittings
Wages and salaries
Office expenses
Accountancy fees
Audit-related assurance services
Bank charges|**2022**
**Unrestricted**
**funds**
**General**
**£**
**Restricted**
**funds**
**£**
(1,220)
-
(6,910)
-
(8,717)
-
-
(2,201)
-
-
(24)
-
-
-
-
-
(5,407)
-
-
-
(88)
-
(287,662)
(25,351)|**2022**
**Total**
**£**
(1,220)
(6,910)
(8,717)
(2,201)
-
(24)
-
-
(5,407)
-
(88)
(313,013)|**Total**
**2021**
**£**
-
(4,630)
(9,120)
(569)
(1,184)
(27)
(5,825)
(1,028)
(10,133)
(3,000)
(98)|
|---|---|---|---|
||**Unrestricted**
**funds**
**General**
**£**
(1,220)
(6,910)
(8,717)
-
-
(24)
-
-
(5,407)
-
(88)
(287,662)|||
||||(310,664)|
Page 19