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##
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##
|Key|management|remuneration|||
|---|---|---|---|---|
||||2022|2021|
|||||f|
|Key|management|compensafion|~54 958|~54 967|
##
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##
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##
##
##
##
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##
##
##
||||||||2022|2021|
|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted|Total|Total|
||||||funds|funds|funds|funds|
|||||Notes|f|I||6|
|INCOME|AND ENDOWMENTS||FROM||||||
|Donations|and legacies||||6,559||6,559|5,922|
|Charitable|activities||||||||
|Provision oflegal advice||||3|103836|102,166|205,402|342,834|
|Investment|income|||2|39||39|109|
|Total|||||~109834|~102166|~212 0(IO|~348 865|
|EXPENDITURE ON|||||||||
|Charitable|activities||||||||
|Provision|oflegal advice||||184,949|102,166|2S7,115|304,082|
|NKT INCOME/(EXPENDITURE)|||||(75,115)||(75,115)|44,783|
|RECONCILIATION||OF FUNDS|||||||
|Total funds brought||forward|||466,103||466,103|421,320|
|TOTAL FUNDS CARRIED FORWARD|||||390,988||~390 988|~466 103|
##
|||||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|
|||||2022|2021|
|---|---|---|---|---|---|
|||||5||
|Amount|received fmm The National|Lottery Community|Fund||81,225|
|Amount|paid to Centre 70||||4~0013|
|Amount|recognised
as income||||41 212|
||||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|
##
##
|TANGIBLE FIXEDASSETS||||
|---|---|---|---|
|||Fixtures||
||Freehold|and||
||property|fittings|Totals|
||6||6|
|COST||||
|At 1 April 2021
Additions|50$,0$6
~3617|30,622
~2041|535,678
~$658|
|At 31March 2022|~508 673|~32663|~541 36|
|DEPRECIATION||||
|At 1 April 2021|117,559|24,'708|142467|
|Chargo foryear|~7064|~2559|~9623|
|At 31March 2022|~l24 623|~27
67|~151890|
|NET BOOKVALUE||||
|At 31March 2022|~384050|~596|~389 446|
|At 31March 2021|~387 497|~5914|~393411|
##
|The Freehold
property|The Freehold
property|was|previously|considered|considered|restricted|as per the terms|as per the terms|of the|Big Lottery|Big Lottery|Grant (now|Grant (now|Grant (now|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|knovm
as The National||Lottery Community
Fund}||||that was|gvsntod|to purchase
and||refurbish|the|property.||In|
|2019The National|Lottery Community|||Fund approved s policy decision to reduce the Asset|||||||Liability||Periods||
|for historic grant agreements|||and the Asset Liability|||Period|under the grant agreement|||For this|property||expired||
|on 24 November|2009. The National
Lottery||||Community||Fund|contlrmed
the Centre
is released|||||from the||
|restriction,|||||||||||||||
|DEBTORS:AMOUNTS FALLING DUK WITHIN ONE|||||||YEAR||||||||
|||||||||||2022||2021|||
||||||||||||||6||
|YAT||||||||||420|||6,302||
|Prepsyments
and accrued income|||||||||~16785|||~70283|||
|||||||||||17 05||~76 585|||
|CREDITORS: AMOUNTS|||FALLING|DUE|WITHIN ONE YEAR||||||||||
|||||||||||2022|||2021||
|||||||||||6|||f.||
|Bank loans and ovetdratts
(see note 12}||||||||||9%780|||7,003||
|Trade creditors||||||||||842|||17,64$||
|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|
##
##
##
##
||Cempsratives|for move|mcn|t
iu funds||||||
|---|---|---|---|---|---|---|---|---|---|
||||||||Net|Transfers||
||||||||movement|between|At|
|||||||At 1.4.20|in funds|funds|31.3.21|
|||||||||8|8|
||Unrestricted|funds||||||||
||General
fund|||||26,904|44,7$3|394,416|466,103|
||Rcstrleted funds|||||||||
||Capital Reserve re premises|||||394,416||(394,416)||
||TOTAL FUNDS|||||421,320|~44 783||~466 103|
||Comparative|net movement||in funds, included||in the above are as follows:||||
||||||||incoming|Resources|Movement|
||||||||resources|expended|in funds|
||||||||8|8|8|
||Uarestrlcted|funds||||||||
||General fund||||||]68,800|(124,017)|44,7$3|
||Restricted funds|||||||||
||City Bridge||||||62,000|(62,000)||
||Coronavirus|Community|Support Fund||||41,212|(41,212)||
||Toynbee Hall||||||38,707|(38,707)||
||Trust for London||||||20,$70|(20,870)||
||Wc{cotFoundation||||||~17276|~17276)||
||||||||~180065|~180065||
||TOTAI FUNDS||||||~348865|~304082)|~44 783|
|14.|RELATED PARTY DISCLOSURES|||||||||
||There were no related party|||transactions|for the year ended 31 March 2022.|||||
|15.|CLIENTS BANK ACCOUNTS|||||||||
|||||||||2022|2021|
|||||||||8||
||Monies held|in client bank||accounts||||~24 715|~55 995|