| Page | |||
|---|---|---|---|
| Reference and adniinistrative details |
|||
| Report ofthe trustees | 2 | to | 5 |
| Report ofthe independent auditors |
6 | to | 8 |
| Statement offinancial activities | |||
| Balance sheet | 10 | ||
| Notes to the financial statements | 11 | to | 17 |
| TRUSTEES | K Brathwaite | K Brathwaite | (deceased 26.10.2021) | (deceased 26.10.2021) | (deceased 26.10.2021) | (deceased 26.10.2021) |
|---|---|---|---|---|---|---|
| H Fitzgerald | ||||||
| P Purton | ||||||
| K Wilby | ||||||
| RBush | ||||||
| M Khan (resigned | 11.1.2022) | |||||
| L Hastie (appointed | 11.1.2022) | |||||
| W Ansah-Twum | (appointed | 11.1.2022) | ||||
| COMPANY SECRETARY | ||||||
| REGISTERED OFFICE | 421 Harrow | Road | ||||
| London | ||||||
| W104RE | ||||||
| REGISTERED COMPANY | 01988411 | (England | and Wales) | |||
| NUMBER | ||||||
| REGISTERED CHARITY | 299948 | |||||
| NUMBER | ||||||
| AUDITORS | Berringers | LLP | ||||
| Chartered | Accountants | |||||
| and Statutory | Auditors | |||||
| Lygon House | ||||||
| 50 London | Road | |||||
| Bromley | ||||||
| Kent | ||||||
| BRI 3RA |
| 2022 | 2021 | |||||
|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | |||
| fund | funds | funds | funds | |||
| Notes | ||||||
| INCOME AND ENDOWMENTS FROM | ||||||
| Donations and legacies |
17,415 | 17,415 | 21,648 | |||
| Charitable activities |
||||||
| Legal representation | 95,242 | 84,986 | 180,228 | 228,514 | ||
| Total | 112,657 | 84,986 | 197,643 | 250,162 | ||
| EXPENDITURE ON | ||||||
| Charitable activities |
||||||
| Legal representation | 73,536 | 84,986 | 158,522 | 141,225 | ||
| Other | 59,165 | 59,165 | 40,671 | |||
| Total | 132,701 | 84,986 | 217,687 | 181,896 | ||
| NET INCOME/(EXPENDITURE) | (20,044) | (20,044) | 68,266 | |||
| RECONCILIATION | OF FUNDS | |||||
| Total funds brought | forward | 80,322 | 80,322 | 12,056 | ||
| TOTAL FUNDS CARRIED FORWARD | 60&278 | 60,278 | 80,322 |
| 31M | arch 2022 | ||||
|---|---|---|---|---|---|
| 2022 | 2021 | ||||
| Unrestricted | Restricted | Total | Total | ||
| fund | funds | funds | funds | ||
| Notes | 6 | ||||
| FIXEDASSETS | |||||
| Tangible assets |
1,230 | 1,230 | 1,845 | ||
| CURRENT ASSETS | |||||
| Work in progress | 10 | 25,396 | 25,396 | 23,449 | |
| Debtors | 11 | 14,829 | 14,829 | 17,636 | |
| Cash at bank and in hand | 30,230 | 25,536 | 55,766 | 79,135 | |
| 70,455 | 25,536 | 95,991 | 120,220 | ||
| CREDITORS | |||||
| Amounts falling due within one year |
12 | (11,407) | (25,536) | (36,943) | (41,743) |
| NET CURRENT ASSETS | 59,048 | 59,048 | 78,477 | ||
| TOTAL ASSETSLESSCURRENT | |||||
| LIABILITIES | 60&278 | 60,278 | 80,322 | ||
| NET ASSETS | 60,278 | 60,278 | 80,322 | ||
| FUNDS | 14 | ||||
| Unrestricted funds |
60,278 | 80,322 | |||
| TOTAL FUNDS | 60,278 | 80,322 |
| INCOME FROM | CHARITABLE ACTIVITIES | CHARITABLE ACTIVITIES | CHARITABLE ACTIVITIES | ||||
|---|---|---|---|---|---|---|---|
| 2022 | 2021 | ||||||
| Activity | |||||||
| Grants | Legal representation | 173,989 | 228,926 | ||||
| Legal fees &advice | Legal representation | 6,239 | (412) | ||||
| 180,228 | 228,514 | ||||||
| Grants received, included |
in the above, are as follows: | ||||||
| 2022 | 2021 | ||||||
| City Bridge Trust | 22,401 | 67,018 | |||||
| Strand Parishes Trust | 10,000 | 7,000 | |||||
| Access to Justice Foundation | 50,000 | ||||||
| Westminster Amalgamated |
Charity | 5,250 | |||||
| Garden Court Chambers | 4,000 | 4,000 | |||||
| City ofWestminster | 9,820 | 9,950 | |||||
| Trust for London | 40,000 | 40,000 | |||||
| AB Charitable Trust |
15,003 | 3,330 | |||||
| London Community | Response Fund | 25,628 | |||||
| Law Centres Network | 72,000 | ||||||
| Westminster Almshouse |
Foundation | 10,000 | |||||
| Drapers Charitable | Trust | 4,596 | |||||
| Postcode Society Trust | 2,919 | ||||||
| 173,989 | 228,926 | ||||||
| 3. | CHARITABLE ACTIVITIES COSTS | ||||||
| Direct | |||||||
| Costs | |||||||
| Legal representation | 158,522 | ||||||
| 4. | SUPPORT COSTS | ||||||
| Governance | |||||||
| Other | costs | Totals | |||||
| Other resources expended |
55,665 | 3,500 | 59,165 | ||||
| Support costs, included | in | the above, are as follows: | |||||
| Other | |||||||
| 2022 | 2021 | ||||||
| Other | |||||||
| resources | Total | ||||||
| expended | activities | ||||||
| Rent &rates | 14,679 | 8,629 | |||||
| Insurance | 1,811 | 1,763 | |||||
| Telephone | 1,878 | 1,890 | |||||
| Postage &Stationery | 5,221 | 5,169 | |||||
| Sundries | 421 | 452 |
| Repairs &renewals | 600 | 237 | ||
|---|---|---|---|---|
| Computer costs |
23,249 | 7,046 | ||
| Subscriptions | 1,365 | 5,144 | ||
| Legal &professional | fees | 612 | 656 | |
| Stafftraining | 889 | 2,468 | ||
| Books&publications | 4,029 | 2,834 | ||
| Travelling | 65 | 5 | ||
| Bank charges | 231 | 263 | ||
| Depreciation oftangible | fixed assets | 615 | 615 | |
| 55,665 | 37,171 | |||
| Governance costs |
||||
| 2022 | 2021 | |||
| Other | ||||
| resources | Total | |||
| expenses | activities | |||
| Auditors' remuneration |
3,500 | 3,500 | ||
| NET INCOME/(EXPENDITURE) | ||||
| Net income/(expenditure) | is stated atter charging/(crediting): | |||
| 2022 | 2021 | |||
| Auditors' remuneration |
3,500 | 3,500 | ||
| Depreciation - owned |
assets | 615 | 615 |
| NOTES TO THE FINANCIAL STATEMENTS - continued for the year ended 31March 2022 |
NOTES TO THE FINANCIAL STATEMENTS - continued for the year ended 31March 2022 |
NOTES TO THE FINANCIAL STATEMENTS - continued for the year ended 31March 2022 |
NOTES TO THE FINANCIAL STATEMENTS - continued for the year ended 31March 2022 |
|||
|---|---|---|---|---|---|---|
| 8. | COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES | |||||
| Unrestricted | Restricted | Total | ||||
| fund 6 |
funds | fundsf | ||||
| INCOME AND ENDOWMENTS FROM | ||||||
| Donations and legacies |
21,648 | 21,648 | ||||
| Charitable activities |
||||||
| Legal representation | 121,496 | 107,018 | 228,514 | |||
| Total | 143,144 | 107,018 | 250,162 | |||
| EXPENDITURE ON | ||||||
| Charitable activities |
||||||
| Legal representation | 34,207 | 107,018 | 141,225 | |||
| Other | 40,671 | 40,671 | ||||
| Total | 74,878 | 107,018 | 181,896 | |||
| NET INCOME | 68,266 | 68,266 | ||||
| RECONCILIATION | OF FUNDS | |||||
| Total funds brought | forward | 12,056 | 12,056 | |||
| TOTAL FUNDS CARRIED FORWARD | 80,322 | 80,322 | ||||
| 9. | TANGIBLE FIXED | ASSETS | ||||
| Computer | ||||||
| equipment | ||||||
| COST | ||||||
| At I April 2021 and 31 | March 2022 | 16,731 | ||||
| DEPRECIATION | ||||||
| At 1 April 2021 | 14,886 | |||||
| Charge for year | 615 | |||||
| At 31 March 2022 | 15,501 | |||||
| NET BOOK VALUE | ||||||
| At 31 March 2022 | 1,230 | |||||
| At 31 March 2021 | 1,845 |
| WORK IN P | R | OGRE | SS | ||
|---|---|---|---|---|---|
| 2022 | 2021 | ||||
| 8 | |||||
| Work-in-progress | 25,396 | 23,449 | |||
| DEBTORS: | AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||
| 2022 | 2021 | ||||
| 8 | |||||
| Trade debtors | 4,609 | 4,609 | |||
| VAT | 2,247 | 3,315 | |||
| Prepayments | and accrued income | 7,973 | 9,712 | ||
| 14,829 | 17,636 | ||||
| CREDITORS: | AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||
| 2022 | 2021 | ||||
| 8 | |||||
| Trade creditors | 1,244 | 1,279 | |||
| Social security | and other taxes | 19666 | 1,000 | ||
| Other creditors | 7,000 | ||||
| Accruals and |
deferred | income | 34,033 | 32,464 | |
| 36,943 | 41,743 |
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| Within one year | 13,967 | 12,218 | |||
| Between one | and five years | 18,442 | 12,218 | ||
| 32,409 | 24,436 | ||||
| 14. | MOVEMENT IN FUNDS | ||||
| Net | |||||
| movement | At | ||||
| At 1.4.21 | in funds | 31.3.22 | |||
| Unrestricted | funds | ||||
| General fund |
80,322 | (20,044) | 60,278 | ||
| TOTAL FUNDS | 80,322 | (20,044) | 60,278 |
| Incoming | Resources | Movement | ||||
|---|---|---|---|---|---|---|
| resources | expended | in fllltds | ||||
| Unrestricted funds |
||||||
| General fund |
112,657 | (132,701) | (20,044) | |||
| Restricted funds |
||||||
| City Bridge Trust | 22,401 | (22,401) | ||||
| Trust for London | 40&000 | (40,000) | ||||
| Drapers Charitable | Trust | 4,596 | (4,596) | |||
| Postcode Society Trust | 2&919 | (2,919) | ||||
| Westminster Amalgamated |
Charity | 5,250 | (5,250) | |||
| City ofWestminster | 9,820 | (9&820) | ||||
| 84,986 | (84,986) | |||||
| TOTAL FUNDS | 197,643 | (217,687) | (20,044) | |||
| Comparatives for |
movement | in funds | ||||
| Net | ||||||
| movement | At | |||||
| At 1.4.20 | in funds | 31.3.21 | ||||
| Unrestricted funds |
||||||
| General fund |
12,056 | 68,266 | 80,322 | |||
| TOTAL FUNDS | 12,056 | 68,266 | 80,322 | |||
| Comparative net movement |
in | funds, included | in the above are as follows: | |||
| Incoming | Resources | Movement | ||||
| resources | expended | in funds | ||||
| 6 | ||||||
| Unrestricted funds |
||||||
| General fund |
143,144 | (74,878) | 68,266 | |||
| Restricted funds |
||||||
| City Bridge Trust | 67,018 | (67,018) | ||||
| Trust for London | 40,000 | (40,000) | ||||
| 107,018 | (107,018) | |||||
| TOTAL FUNDS | 250,162 | (181,896) | 68,266 |