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 2023 ## **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 16| **Starline Accountancy Ltd For and on behalf of Starline Accountancy Ltd. 60 Union Street, Wednesbury, England, WS10 7HB** ## **Hillingdon Law Centre** ## **Reference and Administrative Details** Trustees LOUIE DI COSTANZO JOHN ANTHONY FROST ROSHAN GHEI Naser Mohammed Issa Stavriannie Valentina Petrou Sadia Samit Nazim Shah Secretary Sadia Samit 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. Marys Court St. Mart at Hill London EC3R 8NA **Independent Examiner Starline Accountancy Ltd** **Starline Accountancy Ltd For and on behalf of Starline Accountancy Ltd. 60 Union Street, Wednesbury, England, WS10 7HB** Page 1 Hillingdon Law Centre Trustees, Report Th¢ tN."lees, Ykno #r* diiOCtors lor purpogos ol law pros@nl thé annual report iooeiherwilh Ihe financi81 Stslefflenls ol Ihe Charilab￿ company lorthe ye¥r *nd>l 31 March 2023. Objectlves and actlviti6s Objects andalms The cenlie provides legal ad￿ce 2nd a55istsn¢¢ peTsons r$s￿nIOrW0rki￿9 In Wesl London suiroundins aieas In¢ludln9 London 8oiouohs of Hillingdon. Harrow. ￿￿￿Th$[0￿, Ealin9. Brent 8rtd Other counties ouiyide London ih¢luéin9 Slough. Hi9h WyeombB Aylèsbury Th• I gwfAnlr¢> also undÈrtsKes io co-opeTale In the educalion of re$idenis in Ihe la4vand ils opeTaiityi and other maii8r$ The LawCeDlre Can and does chaige loi se￿￿8 provided ere appropr￿169nd detendtrni on means. Public benefit The Itusiè&g confilffl Ihal IW have cornplied with Ihe iequirfjfflertis ol sec11￿ 17 01 Ihe Chafilie5 Acl 201 I to have due ieg8rd to lh& public )en&fii guidants puwished by the Ch3rlty commissi￿ lor En￿and and wai&$ Structure, govern8nce and management Nalur• of governlng document rhe ¢hanty Is conlrol&d by ils goveTDing document, a deed ¢1 Irusl. And coDsblute8 a Iirniled compony.1imiled guarante&. as defined by the CompaniesAcl 2008 Hmlnydon Law Cenlrewa$ Incorwraled on 17th De￿￿be[ 1￿2 as acompany ImiiÉd by guarant88 and goveined by vrtiiien m8￿[andU￿ and Article5 01 As8ociaiion. Recrullfnont and appointment of trustees The Iwsl8e8 are appDinleO as sèi out in the Articlès ofAssoLyalLQn. Organi58flonalstructure Management Gommiiiee ffleelings 31 all Irustee5 arè Inviled lake pl¥¢è al leasl Six liTne3 peryearin a¢¢ordance wlh IheAtiide3 olAssoualion. Sub Colnrniliees orihtt Management Ctyhmlliee ￿lCh 3180 in¢lvde membBrs of Stari, meelon a iegukr basis 10 m8inlain pr￿￿tiple at1￿ht￿$ ol Iht Charlty- Re181ion5hips wlth related partles ThE Law Cern1￿ is a mem￿1 of the Law Gtntres Federallon aDdAdvice UK. Thè annual report %¥¥s apwoved ty Ihpiiuslees ol Ihech¥riiy on 07 DecembBr 2D23 and signed w lis behalf b¥. Nazlm Shah Ttustee Page 2 Hlllingdon Law Centre Statement of Trustees, Responsibilltles The ITusleÈs Iwho are also Ihè dlreclors of Hillingdon Law Centre for Ihe puiposes of comp8ny lawl are responsible for preparing the Iruslees, report and Ihe financi81 slaletnenls In aCC(K¢an￿ ihe United Kingdom Accounting Slandards IUnilEd Kingdom Generally Accepled Aceounling Practi￿) and 8pplicable law and regUla￿on8. Company lawrequires the Irusleés to prepare financlal slalemenls for each finan￿81 year. UrKJw r))mp8ny law the Iruslees musl not approve the finan￿￿1 slaiÉmenis unless Ihey 8re salisfied that they give a true and fair view ol Ihe -talp of affairs ol Iho charitable company 2nd ol ils inrnming rg.sources and ap￿1¢aLlon of resour￿5. including 115 intome and expenditure, for th81 period. In pieparing Ihese financial slalemenls, the Iruslee5 are required lo.. select suitable accoufiling policies and appty Ihem consisienlly.- observe the melhods and piinciples in Ihe Ch3ri1ies SORP., make judgements and eslifflales th818ie re3¥on8ble and ptudenl-, slate whelhÈr applicabk UK Accounling Standards have been followed, subjeci lo 8ny m8ierlal departures dlsclosed and explained in the fiDatKial slalemenls-, and prppRfp. tha financial slaiemenls on the g(xng toncem basis unless il is inappropriate lo presume Ihai Ihe chariiable company ￿111 coDlinue in business. The liuslees are ￿SponSible for keeping 8dequaie aco)unling records Ihat are 8ufficEnl lo show and explain the arilable comp3nls Ir8n8aclion5 and disclose rÈasonab1e accuracy al any lime the financial position of the chantab￿ company and enabk them to ensure Ihal Ihe financial slalernenls ComplY￿11h the Carnpanie8 Acl 2006. T￿Y are a150 responsible for safeguarding the 35sÈls of chaiilable company and hence for taking reasonable 8￿pS for Ihe povÈnlion and deieclion ol fraud and Olhei irregularilie5. ApprDved by Ihe Itustees ol ihe charityon 07 Decernber 2023 8nd signed on ils behalf by.. Naiim Sh8h Truslee P8ge 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 2023 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. Nejim Uddin Starline Accountancy Ltd For and on Behalf of Starline Accountancy Ltd.60 Union Street, Wednesbury, England, WS10 7HB 15 December 2023 Page 4 ## **Hillingdon Law Centre** ## **Statement of Financial Activities for the Year Ended 31 March 2023 (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
**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|**Unrestricted funds**
**Restricted funds**
**Total funds 2023**
157,159.90
137,502.00
294,661.90
79.06
-
79.06
78,720.91
-
78,720.91
235,959.87
137,502.00
373,461.87
13,920.95
-
13,920.95
(160,958.68)
(139,305.32)
(300,264.00)
(3,897.00)
-
(3,897.00)
(150,934.73)
(139,305.32)
(290,240.05)
85,025.14
(1,803.32)
83,221.82
(1,803.32)
1,803.32
-
83,221.82
(0.00)
83,221.82
114,921.00
9,753.00
124,674.00
198,142.82
9,753.00
207,895.82
**Unrestricted funds**
**Restricted funds**
**Total funds 2022**
70,520.00
23,150.00
93,670.00
2.00
2.00
117,035.00
117,035.00
187,557.00
23,150.00
210,707.00
6,168.00
6,168.00
(282,167.00)
(25,351.00)
(307,518.00)
(5,495.00)
(5,495.00)
(281,494.00)
(25,351.00)
(306,845.00)
(93,937.00)
(2,201.00)
(96,138.00)
(2,201.00)
2,201.00
(96,138.00)
-
(96,138.00)
211,059.00
9,753.00
220,812.00
114,921.00
9,753.00
124,674.00| |---|---| Page 5 ## **Hillingdon Law Centre** ## **Statement of Financial Activities for the Year Ended 31 March 2023 (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 2022 is shown in note 12. Page 6 Hillingdon Law Gentre (Reglstratlon numbei.'16B75701 Balance Sheet A$ at Mar¢h 31, 2023 2023 2022 Nole Fixed asse Tangible 8S8els Current 8ssels SlocJ(s Deblors C35h al bank and in hand 165,13900 164.388.00 28,485 00 35,670 00 34,601.00 98,756.00 15S,999.(M)I 42,757.00 207,855 00 14,564.(M) 50,114.00 23,727.(N) 88,405.1KJ (128,119.001 139.714.001 124.674.(X) 10 Crediiors.. Amounis lalllng due ￿thIn onèyear Nel assets Funds of the chèrlty". Reslricied funds Unreslricled income funds Unreslricled lund5 Total lunds 9,753 (h) 9.753.00 198,143.00 207,896.00 114.921.00 124,674.00 12 For the finanual year ending 21 Maich 2023 the charilywas eniilled to exemption from audit uThJer Seclion 477 of the Companitrs Act 2006 ielaisng lo small companies. DI￿¢10(8, responsibililies.. The members have not fequired the thaiity lo ob13in an 3udil of ils a￿O￿nIS forlhe year in queslion in accotdan Ih secuon 476., and The dI￿¢t0￿ acknovAe(Jge thèif responsiknliti88 for cOmpl￿n9 w51h the reouir8men18 of Ihe Acl with r8specl lo accounting ,records and Ihe pieparalion of accoun1$. These accounls have been prepared ID accortJaDTrwlh the provis￿On5 app￿Cable lo coTDpanies subjecl lo the small companies regime. The financial statements on pages 5 10 15 were approved by Ihè Irusle&s, and aUll)￿lS*d for Lssue on 07 D8C8mbÈr 2023 and signpd on their behalf by. N4zitn Shah Ttuslee Page 7 ## **Hillingdon Law Centre** ## **Notes to the Financial Statements for the Year Ended 31 March 2023** ## **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 07 December 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 2023** ## **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 2023** ## **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 2023** ## **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
Restricted funds
Total
Total
General
2023
2022
-
-
520.00
-
157,159.90
137,502.00
294,661.90
93,670.00
157,159.90
137,502.00
294,661.90
94,190.00| |---|---| Page 11 ## **Hillingdon Law Centre** ## **Notes to the Financial Statements for the Year Ended 31 March 2023** |**4 Investment income**
Interest receivable and similar income;
Interest receivable on bank deposits
**5 Expenditure on charitable activities**
Note
Allocated support costs
6
Governance costs
6
**6 Analysis of governance and support costs**
**Governance costs**
Accountancy Fee
Bank Charges|**Unrestricted funds**
Total
Total
**General**
2023
2022
**£**
**£**
**£**
79.06
79.06
2.00
79.06
79.06
2.00
Unrestricted funds
Restricted funds
Total
Total
General
2023
2022
£
£
£
£
160,958.68
139,305.32
300,264.00
307,518.00
3,897.00
3,897.00
5,495.00
164,855.68
139,305.32
304,161.00
313,013.00
Unrestricted funds
Total
Total
General
2023
2022
£
£
£
3,848.00
3,848.00
5,407.00
49.00
49.00
88.00
3,897.00
3,897.00
5,495.00| |---|---| ## **7 Taxation** The charity is a registered charity and is therefore exempt from taxation ## **8 Tangible fixed assets** |**Cost**
At 1 April 2022
At 31 March 2023
**Depreciation**
At 1 April 2022
Charge for the year
At 31 March 2023
**Net book value**
At 31 March 2023
At 31 March 2022
**9 Stock**
Work in progress
**10 Debtors**
Trade debtors
Prepayments
Other debtors|Land and buildings
£
162,852.00
162,852.00
162,852.00
162,852.00|Furniture and
equipment
Total
£
£
33,665.00
196,517.00
36,219.00
199,071.00
32,129.00
32,129.00
1,803.32
1,803.32
33,932.32
33,932.32
2,286.68
165,138.68
1,536.00
164,388.00
2023
2022
£
£
28,485.00
14,564.00
2023
2022
£
£
35,670.00
46,103.00
-
1,599.00
-
2,412.00
35,670.00
50,114.00| |---|---|---| Page 12 ## **Hillingdon Law Centre** ## **Notes to the Financial Statements for the Year Ended 31 March 2023** ## **11 Creditors: amounts falling due within one year** |Trade creditors
Payments on account on long term contracts
Other taxation and social security
VAT
Other creditors
Accruals
**12 Funds**
Balance at 1
April 2022
Incoming resources
Resources
expended
£
£
£
Unrestricted
funds General
(114,921.00)
(235,960.00)
150,934.68
Restricted
funds
(9,753.00)
(137,502.00)
139,305.32
Total funds
(124,674.00)
(373,462.00)
290,240.00
**Balance at 1**
**April 2021**
**Incoming resources**
**Resources**
**expended**
£
£
£
Unrestricted
funds General
(211,059.00)
(187,557.00)
281,494.00
Restricted
funds
(9,753.00)
(23,150.00)
25,351.00
Total funds
(220,812.00)
(210,707.00)
306,845.00|2023
2022
£
£
-
66,129.00
31,722.00
8,558.00
12,119.00
8,224.00
2,036.00
12,775.00
8,522.00
27,181.00
1,600.00
5,252.00
55,999.00
128,119.00
Transfers
Balance at 31 March
2023
£
£
1,803.32
(198,143.00)
(1,803.32)
(9,753.00)
-
(207,896.00)
**Transfers**
**Balance at 31 March**
**2022**
£
£
2,201.00
(114,921.00)
(2,201.00)
(9,753.00)
-
(124,674.00)| |---|---| ## **13 Analysis of net assets between funds** |Tangible fixed assets
Current assets
Current liabilities
Total net assets
Tangible fixed assets
Current assets
Current liabilities
Total net assets|**Unrestricted funds**
**General**
**Restricted funds**
**Total funds 2023**
**£**
**£**
**£**
163,603.00
1,536.00
165,139.00
98,755.00
98,755.00
55,998.00
55,998.00
206,360.00
1,536.00
207,896.00
**Unrestricted funds**
**General**
**Restricted funds**
**Total funds 2022**
**£**
**£**
**£**
163,006.00
1,382.00
164,388.00
88,405.00
88,405.00
128,119.00
128,119.00
123,292.00
1,382.00
124,674.00| |---|---| Page 13 ## **Hillingdon Law Centre** ## **Notes to the Financial Statements for the Year Ended 31 March 2023** |**14 Analysis of net funds**
Cash at bank and in hand
Net debt
Cash at bank and in hand
Net debt|At 1 April 2022
Cash flow
At 31 March 2023
£
£
£
23,727.00
(10,874.00)
34,601.00
23,727.00
(10,874.00)
34,601.00
At 1 April 2021
Cash flow
At 31 March 2022
£
£
£
120,195.00
(96,468.00)
23,727.00
120,195.00
(96,468.00)
23,727.00| |---|---| ## **Hillingdon Law Centre** ## **Detailed Statement of Financial Activities for the Year Ended 31 March 2023** |**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|**2023**
**Unrestricted funds**
**Restricted funds**
**Total funds**
**Total 2022**
General
£
£
£
£
157,159.90
137,502.00
294,661.90
93,670.00
79.00
-
79.00
2.00
78,720.91
-
78,720.91
117,035.00
235,959.81
137,502.00
373,461.81
210,707.00
13,921.00
-
13,921.00
6,168.00
(164,855.68)
(139,305.32)
(304,161.00)
(313,013.00)
(150,934.68)
(139,305.32)
(290,240.00)
(306,845.00)
85,025.13
(1,803.32)
83,221.81
(96,138.00)
(1,803.32)
1,803.32
-
83,221.81
(0.00)
83,221.81
(96,138.00)
114,921.00
9,753.00
124,674.00
220,812.00
198,142.81
9,753.00
207,895.81
124,674.00
**2023**| |---|---| Page 14 ## **Hillingdon Law Centre** ## **Detailed Statement of Financial Activities for the Year Ended 31 March 2023** |**_Donations and legacies_**
Appeals and donations
Grants - other agencies
Grants - other agencies
Grants - other agencies
**_Investment income_**
Interest on cash deposits
**_Other Income_**
Fees
**_Raising Funds_**
Opening Work in progress
Closing Work in progress|**2023**
**Unrestricted funds**
**Restricted funds**
**Total funds**
**Total 2022**
General
£
£
£
£
-
-
-
520.00
142,487.90
-
142,487.90
23,000.00
-
137,502.00
137,502.00
150.00
14,672.00
-
14,672.00
70,000.00
157,159.90
137,502.00
294,661.90
93,670.00
2023
2023
**Unrestricted funds**
**Total 2022**
General
£
£
£
79.00
79.00
2.00
79.00
79.00
2.00
2023
2023
**Unrestricted funds**
**Total 2022**
General
£
£
£
78,721.00
78,721.00
117,035.00
78,721.00
78,721.00
117,035.00
2023
2023
**Unrestricted funds**
**Total 2022**
General
£
£
£
(14,564.00)
(14,564.00)
(8,396.00)
28,485.00
28,485.00
14,564.00
13,921.00
13,921.00
6,168.00
**2023**| |---|---| Page 15 ## **Hillingdon Law Centre** ## **Detailed Statement of Financial Activities for the Year Ended 31 March 2023** |**_Charitable activities_**
Wages and salaries
Wages and salaries
Wages and salaries
Rent
Equipment Exp
Volunteer Exp
Staff training
Travelling
Water rates
Light, heat and power
Insurance
Repairs and renewals
Practising certificate
Telephone and fax
Computer software and maintenance costs
Printing, postage and stationery
Trade subscriptions
Sundry expenses
Cleaning
Legal and professional fees
Leasing payments
Depreciation of plant andmachinery
Depreciation of fixtures and fittings
Office expenses
Accountancy fees
Bank charges|**2023**
**Unrestricted funds**
**Restricted funds**
**Total funds**
**Total 2022**
General
£
£
£
£
-
(8,107.00)
(8,107.00)
(23,000.00)
-
(5,227.00)
(5,227.00)
(150.00)
(114,829.00)
(124,168.00)
(238,997.00)
(236,185.00)
(1,800.00)
(1,800.00)
-
(7622.95)
(7622.95)
-
(6,980.00)
(6,980.00)
-
(726.59)
(726.59)
(221.00)
(419.87)
(419.87)
(7,208.00)
(225.04)
(225.04)
(355.00)
(2,677.18)
(2,677.18)
(3,103.00)
(7,636.72)
(7,636.72)
(826.00)
-
(520.00)
-
(1,290.00)
(6438.27)
(6438.27)
(8,181.00)
(568.76)
(568.76)
(1,033.00)
(2,124.94)
(2,124.94)
(1,922.00)
(5,434.94)
(5,434.94)
(4,099.00)
(711.81)
(711.81)
(353.00)
(794.60)
(794.60)
(1,220.00)
(1,467.94)
(1,467.94)
(6,910.00)
-
(8,717.00)
(1,803.32)
(1,803.32)
(2,201.00)
-
(24.00)
-
(3,848.00)
(3,848.00)
(5,407.00)
(49.00)
(49.00)
(88.00)
(164,855.61)
(139,305.32)
(304,160.94)
(313,013.00)
**2023**| |---|---| Page 16