2023-03-31-accounts

					2023	2022
			Unrestricted	Restricted	Total	Total
			funds	funds	funds	funds
		Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies		2	6,408		6,408	6,559
Charitable activities
Provision oflegal advice			197,435	127440	324,975	205,402
Investment income			263		263	39
Total			204,106	127+0	331,646	212,000
EXPENDITURE ON
Charitable activities
Provision oflegal advice			204437	127r540	331,777	287,115
NET INCOME/(EXPENDITURE)			(131)		(131)	(75,115)
RECONCILIATION	OF FUNDS
Total funds brought forward			390,988		390,988	466,103
TOTAL FUNDS CARRIED FORWARD			390r857		390,857	390,988

				2023	2022
		Unrestricted	Restricted	Total	Total
		funds	funds	fends	funds
	Notes			f	f,
FIXEDASSETS
Tangible assets	9	380&448		380,448	389,446
CURRENT ASSETS
Debtors	10	28&234		28&234	17,205
Cash at bank and in hand		131436		131&236	14&,092
		159,470		159,470	)65897
CREDITORS
Amounts falling due within one year	I1	(125,883)		(125,883)	(12&,906)
NET CURRENT ASSETS		33~7		33&587	36,391
TOTAL ASSETSLESSCURRENT
LIABILITIES		414,035		414&035	425,837
CREDITORS
Amounts falling due after more than one year	12	(23,178)		(23,178)	(34,849)
NETASSKTS		390,857		390,857	390,9&8
FUNDS	14
Unrestricted funds				390&857	390,9&&
TOTAL FUNDS				3903157	390,98&

			2023	2022I
	Donations		6308	6,559
3,	INVESTMKNT INCOME
			2023	2022
			8	6
	Deposit account interest		263	39
4.	INCOME FROM CHARITABLE ACTIVITIES
			2023	2022
		Activity	8
	Grants	Provision oflegal advice	288416	229,166
	Legal Aid tk advice	Provision oflegal advice	36,459	{23,764)
			324,975	205,402
	Grants received, included	in the above, are as follows:
			2023	2022
				6
	Lambeth Borough Council		137,109	102,000
	City Bridge Trust		443171	51,600
	Access to Justice Foundation		12,196	25,000
	Trust for London		40/00	20,000
	Watcot Foundation		29,749	24,749
	Toynbee Hall			5,817
	Lambeth Larder		1400
	Trussell Trust		22491
			288416	229,166

Brixton	Advice Centre is in partnership	with Centre 70. As the lead applicant	with Centre 70. As the lead applicant	they	receive funds	on behalf	of
Centre	70and pass them on. At the request of City Bridge Trust, the amount		received		from them is	accounted	for
by including the total receipt in income and the amount paid to Centre 70as an			expense.
					2023	2022
						6
Amount	received from City Bridge Trust				44,871	51,600
Amount	paid to Centm 70				26,802	25,694
Amount	relating to Brixton Advice Centre				18,069	25,906

			Direct	Support
			Costs	costs	Totals
				5
Provision	oflegal	advice	326477	5400	331,777

	2023 8	2022f
Auditors' remuneration	5400	5,000
Depreciation - owned assets	9481	9,623
Him ofplant and machinery	2493	2,516

The average monthly number ofemployees during t	he year was as follows:
	2023	2022
Advice Services	7	6
Administration	I	1
	8	7

		Fixtures
	Freehold	arid
	property	fittings	Totals
COST
At 1April 2022	50tk673	32,663	541&336
Additions		583	583
At 31March 2023	508&673	33446	541,919
DEPRECIATION
At I April 2022	124,623	27&267	151&890
Charge foryear	7,064	2&517	9&581
At 31 March 2023	131&687	?9,784	161&471
NET BOOK VALUE
At 31March 2023	376,986	3,462	380,448
At 31March 2022	384,050	5,396	389,446

		2023	2022
		f.
Trade debtors		4&703
Other debtors		I/25
VAT			420
Prepayments	and accrued income	22,006	l6,785
		28~4	17,205

11.	CREDITORS: AMOUNTS FALLING DUE WITHIN O	NE YEAR
			2023	2022
			f
	Bank loans and overdraits (see note 13)		10,003	9,780
	Trade cmditors		1449	842
	Social security and other taxes		5,411	3,950
	YAT		629
	Other creditors		594	175
	Client monies		4,810	24,715
	Defermd income		49494	24,749
	Accrued expenses		53,793	64,695
			125,883	128,906
12.	CREDITORS: AMOUNTS FALLING DUE AFTERMORE THAN ONE		YEAR
			2023	2022
	Bank loans (see note 13)		23&178	34,849
13.	LOANS
	An analysis ofthe maturity ofloans is given below:
			2023	2022
			f
	Amounts falling due within one year on demand:
	Bank loans		10,003	9,780
	Amounts falling between one and two years:
	Bank loans - 1-2years		20@94	9,970
	Amounts falling due between two and five years:
	Bank loans - 2-5 years			24,879
14.	MOVEMENT IN FUNDS
			Net
			movement	At
		At 1.4.22	in funds	31.3.23
			f
	Unrestricted funds
	General fund	390,988	(131)	390,857
	TOTAL FUNDS	390,988	(131)	3903157

			Incoming	Resources	Movement
			msources	expended	in funda
			f.	6	6
Unrestricted	funds
General fund			204,106	(204~7)	(131)
Restricted fuads
City Bridge Trust			39,700	(39,700)
Trust for London			40~0	(40,500)
Walcot Foundation			24,749	(24,749)
Trussell Trust			2h591	(2~91)
			127~0	(127~0)
TOTAL FUNDS			331,646	(331,777)	(131)
Comparatlves	for movement	in funds
				Net
				movement	At
			At 1.4.21	in funds	31.3.22
			f,		6
Unrestricted	funds
General fund			466,103	(75,115)	390,988
TOTAL FUNDS			466,103	(75,115)	390,988

	Incoming	Resources	Movement
	resources	expended	in funds
	E
Unrestricted funds
General fund	109,834	(184,949)	(75,115)
Restricted thuds
City Bridge Trust	51,600	(51,600)
Toynbee Hall	5,817	(5,817)
Trust for London	20,000	(20,000)
Walcot Foundation	24,749	(24,749)
	102,166	(102,166)
TOTALFUNDS	2]2,000	(287,115)	(75,115)