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||||||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&|
##
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##
||||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)|
##
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