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