2021-03-31-accounts

					2021	2020
			Unrestricted	Restricted	Total	Total
			fund	funds	funds	funds
		Notes		8
INCOME AND ENDOWMENTS FROM
Donations and legacies			21,649		21,649	8,174
Charitable activities
Legal representation			121,496	107,018	228414	170,104
Total			1438145	107,018	250,163	178,278
EXPENDITURE ON
Charitable activities
Legal representation			34408	107,018	141426	138,315
Other			40,671		40,671	44,217
Total			74,879	107,018	181,897	182,532
NKT INCOME/(EXPENDITURE)			68466		68466	(4,254)
RECONCILIATION	OF FUNDS
Total funds brought	forward		12,056		12,056	16,310
TOTAL FUNDS CARRIED FORWARD

	31M	arch 2021
				2021	2020
		Unrestricted	Restricted	Total	Total
		fund	funds	funds	funds
	Notes
FIXEDASSETS
Tangible assets	9	1,845		IJI45
CURRENT ASSETS
Work in progress	10	23,449		23,449	24,786
Debtors	11	17)636		17,636	16,018
Cash at bank and in hand		~70171	~8964	~79135	~29202
		111456	8,964	120420	70,006
CREDITORS
Amounts falling due within one year	12	(32,779)	(8,964)	(41,743)	(57,950)
NKT CURRENT ASSETS		78,477		78/177	~12056
TOTAL ASSETSLESSCURRENT
LIABILITIES		80422		80422	12,056
NET ASSETS/(LIABILlTIES)		80422		80,322	12,056
FUNDS	14
Unrestricted funds				80422	12,056
TOTAL FUNDS				80,322	12,056

	INCOME FROM CHARITABLE ACTIVITIES	INCOME FROM CHARITABLE ACTIVITIES	INCOME FROM CHARITABLE ACTIVITIES
					2021	2020
			Activity
	Grants Legal fees &advice		Legal representation Legal representation		228,926 ~412	160,273 9,831
					~228 514	170,104
	Grants received, included		in the above, are as follows:
					2021f	2020
	City Bridge Trust				67,018	49,872
	London Legal Support Trust					5,000
	Strand Parishes Trust				7,000	7,000
	Henry Smith Charity					30,300
	Garden Court Chambers				4&000	4,000
	City ofWestminster				9,950	7,431
	Trust for London				40,000	40,000
	AB Charitable Trust				3430	16,670
	London Community	Response Fund			25%628
	Law Centres Network				72,000
					~228 926	160,273
3.	CHARITABLE ACTIVITIES COSTS
						Direct
						Costsf
	Legal representation					~141 26
4.	SUPPORT COSTS
					Governance
				Other	costs	Totals
					f	f
	Other resources expended			37,171	3%%%	~40 671
	Support costs, included		in the above, are as follows;
	Other
					2021	2020
					Other
					resources	Total
					expended f	activities
	Rent &rates				8,629	11,277
	Insurance				1,763	1,744
	Telephone				1,890	1,767
	Postage &Stationery				5,169	6,003
	Sundries				452	7,525
	Repairs & renewals				237	639

	Computer costs			7,046	4,238
	Subscriptions			5,144	1,987
	Legal dt professional	fees		656	1,228
	Stafftraining			2,468	406
	BooksRpublications			2,834	2,345
	Travelling			5	126
	Bank charges Depreciation oftangible fixed assets			263 615	201 ~1231
				37,171	~40 717
	Goveraance costs
				2021	2020
				Other
				resources	Total
				expenses	activities
	Auditors' remuneration			3,500	~3500
5.	NET INCOME/(EXPENDITURE)
	Net income/(expenditure)		is stated after charging/(crediting):
				2021	2020
	Auditors' remuneration			3400	3,500
	Depreciation - owned	assets		615	1,231

	NOTES TO THE FINANCIAL STATEMENTS - continued for the year ended 31March 2021	NOTES TO THE FINANCIAL STATEMENTS - continued for the year ended 31March 2021	NOTES TO THE FINANCIAL STATEMENTS - continued for the year ended 31March 2021
	COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES
			Unrestricted	Restricted	Total
			fund	funds	fundsI
	INCOME AND ENDOWMENTS FROM
	Donations and legacies		8,174		8,174
	Charitable activities
	Legal representation		l0,232	89,872	170,104
	Total		88,406	89,872	178,278
	EXPENDITURE ON
	Charitable activities
	Legal representation		48,443	89,872	138,315
	Other		44,217		44,217
	Total		92,660	89,872	182,532
	NET INCOME/(EXPENDITURE)		(4,254)		(4,254)
	RECONCILIATION	OF FUNDS
	Total funds brought	forvrard	16,310		16,310
	TOTAL FUNDS CARRIED FORWARD		12,056		12,056
9,	TANGIBLE FIXED	ASSETS
					Computer
					equipment
	COST
	At 1 April 2020				14471
	Additions				2,460
	At 31March 2021				16,731
	DEPRECIATION
	At 1 April 2020				14,271
	Charge for year				615
	At 31March 2021				~14886
	NKT BOOKVALUE
	At 31March 2021				1,845
	At 31March 2020

10.	WORK IN P	ROGRESS
			2021	2020
	Work-in-progress		~23 449	24,786
11.	DEBTORS:	AMOUNTS FALLING DUE WITHIN ONE YEAR
			2021	2020
				6
	Trade debtors		4&609	8,347
	VAT		3415
	Prepayments	and accrued income	~9712	7,671
			~17 636	16,018
12.	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
			2021	2020
				f
	Bank loans and overdrafts			12,815
	Trade creditors		1479	1,279
	Social security and other taxes		1,000	1,000
	VAT			107
	Other creditors		7,000	7,000
	Accruals and	deferred income	32,464	~35 749
			~41 743	57,950
13.	LEASING AGREEMENTS

Minimum	lease payments	under non-cancellable	operating	leases fall due as foUows:
					2021	2020
					8	6
Within one year					12418	12,218
Between	one and five years				12418	~12 218
					24,436	24,436

MOVEMENT	IN FUNDS
					Net
					movement	At
				At 1.4.20	in funds	31.3.21
				I	E	E
Unrestricted	fiunds
General fund				12,056	68466	80$322
TOTAL FUNDS				12,056	68466	80422
Net movement	in funds, included		in the above are as follows;
				Incoming	Resources	Movement
				msoorccs	expended	iu funds
				I
Unrestricted	funds
General fund				143,145	(74$879)	68$266
Restricted funds
City Bridge Trust				67,018	(67,018)
Trust for London				~40000	~40$000
				~107018	~107 018
TOTALFUNDS				250,163	f181,897)	68466
Comparatives	for movemeat	in	funds
					Net
					movement	At
				At 1.4.19	in funds	31.3.20
				E
Unrestricted	funds
General fund				16,310	(4,254)	12,056
TOTALFUNDS				16,310	~4,254)	12,056

			Iaccmiag	Resources	Movement
			resources	expended	in ibnds
			E		E
	Unrestricted	funds
	General fund		88,406	(92,660)	(4,254)
	Restricted funds
	City Bridge	Trust	49,872	(49,872)
	Trust for London		40,000	~(40,000
			89,872	~89872
	TOTAL PUNDS		178 78	182,532	~4,254)
15.	RELATED	PARTY DISCLOSURES