2022-03-31-accounts - Brixton Advice Centre

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				2022	2021
		Unrestricted	Restrictnl	Total	Total
		funds	funds	fuads	funds
	Notes		I
FIXEDASSETS
Tangible assets	&	389,446		389,446	393,411
CURRENT ASSETS
Debtors	9	17405		17405	76,585
Cash at bank and in hand		~148092		~I48092	~I&&5&6
		165497		168497	265,171
CREDITORS
Amounts falling due within one year	10	(12&P06)		(128,906)	(149,4&3)
NKT CURRENT ASSETS		36 91		36 91	~1156&&
TOTAL ASSETSIESSCURRENT
LIABILITIES		425,837		425,837	509,099
CREDITORS
Amounts falling due after more than one year	11	(34,849)		(34,849)	(42,996)
NKT ASSETS		~390988	-	~3909S&	~466 103
FUNDS	13
Unrestricted lhnds				~390988	~466 103
TOTAL FUNDS				~390988	~466 103

INYESTMENT INCOME
		2022		2021
		8
Deposit account interest			39	109
INCOME FROM CHARITABLE ACTIYITIES
		2022		2021
	Activity
Grants	Provision oflegal advice	229,166		344,259
Legal Aid tk advice	Provision oflegal advice	~23	764)	~1425)
		~205	402	~342 834

			2021
Amount	received fiom City Bridge Trust		61,000
Amount	paid to Centre 70		3~3462
Amount	relating to Brixton Advice Centre	~25 906	2~7538

		2022	2021
		8	6
Lambeth Borough Council		102,000	127,000
City Bridge		51,600	61,000
Access to Justice		25,000	38,194
The National Lottery Community	Fund		41 212
Canied forward		178,600	267,406

3.	INCOM	E FROM CHA	RITABLE ACTIVITIES -continued
					2022	2021
					5	f
	Brought	forward			178,600	267,406
	Trust for	London			20,000	20,870
	Walcot Foundation				24,749	17,276
	Toynbee	Hall			~5817	~38707
					~229 166	~344 259
4,	CHARITABLE ACTIVITIES COSTS
				Direct	Support
				Costs	costs	Totals
				f	f,
	Provision	oflegal advice		~282 115	~5000	~287 115
5,	NET INCOME/(EXPENDITURE)
	Net income/(expenditure)		is stated aher charging/(crediting):
					2022f	2021
	Auditors'	remuneration			5,000	4,950
	Depreciation -owned assets				9,623	9,003
	Hire offixtures and fittings				~2516	~2550

STAFFCOSTS
The average monthly	number ofemployees	during the year was ss follows:
			2022	2021
Advice Services			6	6
Administration			I	1

The Freehold property	The Freehold property	was	previously	considered	considered	restricted	as per the terms	as per the terms	of the	Big Lottery	Big Lottery	Grant (now	Grant (now	Grant (now
knovm as The National		Lottery Community Fund}				that was	gvsntod	to purchase and		refurbish	the	property.		In
2019The National	Lottery Community			Fund approved s policy decision to reduce the Asset							Liability		Periods
for historic grant agreements			and the Asset Liability			Period	under the grant agreement			For this	property		expired
on 24 November	2009. The National Lottery				Community		Fund	contlrmed the Centre is released					from the
restriction,
DEBTORS:AMOUNTS FALLING DUK WITHIN ONE							YEAR
										2022		2021
													6
YAT										420			6,302
Prepsyments and accrued income									~16785			~70283
										17 05		~76 585
CREDITORS: AMOUNTS			FALLING	DUE	WITHIN ONE YEAR
										2022			2021
										6			f.
Bank loans and ovetdratts (see note 12}										9%780			7,003
Trade creditors										842			17,64$
Social security and	other taxes									3,950			5,619
Other creditors										175			7,500
Client monies										24,715		55,99$
Deferred income										24,749
Accrued expenses									~64695			~55 721
									~128906			~149483


11.	CREDITORS: AMOUNTS FALLING DUK AFTER MORE		THAN ONE	YEAR
				2022	2021
	Bank loans (see note 12)			~34 849	~42 996
12,	LOANS
	An analysis ofthe maturity ofloans is given below:
				2022	2021
				8
	Amounts falling due within one yew on demand:
	Bank loans			~9780	~70D3
	Amounts falling between one and	two years:
	Bank loans - 1-2years			~9970	~9803
	Atnounts falling due between two and five years:
	Bank loans - 2-5years			~24 879	~33 193
1X	MOVEMENT IN FUNDS
				Net
				movement	At
			At 1.4.21	in funds	31.3.22
				6
	Unrestricted fnads
	General fund		466)103	(75,115)	390,988
	TOTAL Fl.lNDS		~466 103	~lS 115	~390 988
	Net movement in funds, included	in the above are as follows:
			Incoming	Resources	Movement
			resources I	expended	in funds
	Unrestricted funds
	General fund		I09,834	(184,949)	(75,115)
	Restricted funds
	City Bridge		51,600	(51,600)
	Toynbee Hall		5)817	(5,817)
	Trust for London		20,000	(20,000)
	Walcot Foundation		~24 749	~24 749
			~102166	102,16
	TOTAL FUNDS		~212000	287 11	75 115