## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||||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||||