|||Page||
|---|---|---|---|
|Reference and administrative<br>details||||
|Report ofthe trustees|2|to|5|
|Report ofthe independent<br>auditors|6|to|8|
|Statement ofSnanciat activities||||
|Balance sheet||10||
|Notes to the Snancial statements|11|to|17|





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|||||||2023|2022|
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total|Total|
|||||fund|funds|funds|funds|
||||Notes|||||
|INCOME|AND ENDOWMENTS FROM|||||||
|Donations|and legacies|||13,813||13,813|17,415|
|Charitable|activities|||||||
|Legal representation||||80,027|113882|194,009|180,228|
|Total||||93,840|113,982|207,822|197,643|
|EXPENDITURE ON||||||||
|Charitable|activities|||||||
|Legal representation||||35427|113'82|149409|158,522|
|Other||||45,429||45,429|59,165|
|Total||||80,756|113,982|194,738|217,687|
|NET INCOME/(EXPENDITURE)||||13,084||13,084|(20,044)|
|RECONCILIATION||OF FUNDS||||||
|Total funds|brought<br>forward|||60278||60478|80,322|
|TOTAL FUNDS CARRIED FORWARD||||73~2||73@62|60,278|





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|||||2023|2022|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
||Notes|fund|funds|funds<br>f|fundsf|
|FIXEDASSETS||||||
|Tangible assets||615||615|1,230|
|CIJRRENT ASSETS||||||
|Work in progress|10|25,891||25,891|25,396|
|Debtors|11|44&732||44,732|14,829|
|Cash at bank and in hand||8,702|32,066|40,768|55,766|
|||79425|32,066|111491|95,991|
|CREDITORS||||||
|Amounts<br>falling due within one year|12|(6+78)|(32,066)|(38,644)|(36,943)|
|NET CURRENT ASSETS||72,747||72,747|59,048|
|TOTAL ASSETSLESSCURRENT||||||
|LIABILITIES||73462||73462|60,278|
|NET ASSETS||73462||73462|60,278|
|FUNDS|14|||||
|Unrestricted<br>funds||||73/62|60,278|
|TOTAL FUNDS||||73462|60,278|





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||INCOME FROM CH|AR|ITABLE ACTIVITIES|ITABLE ACTIVITIES|||||
|---|---|---|---|---|---|---|---|---|
||||Activity||||2023f|2022|
||Grants||Legal representation|||181,979||173,989|
||Legal feesk advice||Legal representation||||12,030|6,239|
|||||||194,009||180428|
||Grants received, included||in the|above, are as follows:|||||
||||||||2023|2022|
||||||||f.|f,|
||City Bridge Trust|||||||22,401|
||Strand Parishes Trust||||||7,000|10,000|
||The Access to Justice Foundation||||||14,672|50,000|
||The London Community|Foundation|||||4,684||
||Westminster<br>Amalgamated||Charity||||1,750|5450|
||Garden Court Chambers|||||||4,000|
||City ofWeslminster||||||38,465|9,820|
||Trust for London||||||50,625|40,000|
||AB Charitable<br>Trust||||||24,997|15,003|
||Westminster<br>Almshouse|Foundation||||||10,000|
||Drapers Charitable<br>Trust||||||9,191|4,596|
||Postcode Society Trust||||||14,595|2,919|
||Allen k Overy Foundation||||||6,000||
||The National Lottery Community|||Fund|||10,000||
|||||||181,979||173,989|
|3.|CHARITABLE ACTIVITIES|||COSTS|||||
|||||||||Direct|
|||||||||Costs|
|||||||||f,|
||Legal representation|||||||149409|
|4.|SUPPORT COSTS||||||||
|||||||Governance|||
||||||Other||costs|Totals|
||||||||f|f|
||Other resources expended||||41,634||3,795|45,429|
||Support costs, included|in|the above, are as follows:||||||
||Other||||||||
|||||||2023||2022|
|||||||Other|||
|||||||I'esolll'ces||Total|
|||||||expended<br>f||activities|
||Rent Er.rates|||||15,188||14,679|
||Insurance|||||I|tt50|1,811|
||Telephone|||||1,787||1,878|
||Posntge k Stationery|||||5,102||5,221|





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||Sundries|||860|421|
|---|---|---|---|---|---|
||Repairs &renewals|||1,420|600|
||Computer<br>costs|||8,028|23,249|
||Subscriptions|||1417|1,365|
||Legal &professional|fees||632|612|
||Stafftraining|||375|889|
||Books &publications|||3430|4,029|
||Travelling|||609|65|
||Bank charges|||221|231|
||Depreciation oftangible fixed assets|||615|615|
|||||41,634|55,665|
||Governance<br>costs|||||
|||||2023|2022|
|||||Other||
|||||t'esolll'ces|Total|
|||||expenses|activities|
||Auditors'<br>remuneration|||3,795|3,500|
|5.|NET INCOME/(EXPENDITURE)|||||
||Net income/(expenditure)||is stated atter charging/(crediting);|||
|||||2023|2022|
||Auditors'<br>remuneration|||3,795|3,500|
||Depreciation<br>- owned|assets||615|615|



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|STAFF COSTS|STAFF COSTS|STAFF COSTS||||
|---|---|---|---|---|---|
|The average monthly<br>number ofemployees|||during the year was as follows:|||
|||||2023|2022|
|Advice||||7|7|
|No employees<br>received|emoluments|in excess of660,000.||||
|COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES||||||
||||Unrestricted|Restricted|Total|
||||fund|funds|funds|
|||||6|f,|
|INCOME AND ENDOWMENTS||FROM||||
|Donations<br>and legacies|||17,415||17,415|
|Charitable<br>activities||||||
|Legal representation|||95,242|84,986|180,228|
|Total|||112,657|84,986|197,643|
|EXPENDITURE ON||||||
|Charitable<br>activities||||||
|Legal representation|||73,536|84,986|158,522|
|Other|||59,165||59,165|
|Total|||132,701|84,986|217,687|
|NET INCOME/(EXPENDITURE)|||(20,044)||(20,044)|
|RECONCILIATION|OF FUNDS|||||
|Total funds brought<br>forward|||80,322||80,322|
|TOTAL FUNDS CARRIED FORWARD|||60,278||60478|





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||||||Computer|
|---|---|---|---|---|---|
||||||equipment|
||COST|||||
||At 1 April 2022 and 31March 2023||||16,731|
||DEPRECIATION|||||
||At I April 2022||||15401|
||Charge for year||||615|
||At 31March|2023|||16,116|
||NET BOOK|VALUE||||
||At 31March|2023|||615|
||At 31March|2022|||1,230|
|10.|WORK IN PROGRESS|||||
|||||2023|2022|
||||||f|
||Work-in-progress|||25,891|25,396|
|11.|DEBTORS:|AMOUNTS FALLING DUE WITHIN ONE YEAR||||
|||||2023|2022|
|||||f||
||Trade debtors|||4,609|4,609|
||VAT|||2,946|2,247|
||Prepayments|and accrued income||30,000||
||Prepayments|||7,177|7,973|
|||||44,732|14,829|
|12.|CREDITORS: AMOUNTS FALLING DUK WITHIN ONK YEAR|||||
|||||2023|2022|
|||||f|f.|
||Trade creditors|||1431|1,244|
||Social security and other taxes|||1,452|1,666|
||Accruals<br>and|deferred|income|35,861|34,033|
|||||38,644|36,943|





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|||||||2023|2022|
|---|---|---|---|---|---|---|---|
|||||||5||
||Within one year|||||13,967|13,967|
||Between one and five years|||||4,475|18,442|
|||||||18,442|32,409|
|14.|MOVEMENT IN|FUNDS||||||
|||||||Net||
|||||||movement|At|
||||||At 1.4.22|in funds|31.3.23|
||Unrestricted<br>funds|||||||
||General fund||||60478|13,084|73462|
||TOTAL FUNDS||||60478|13&084|73462|
||Net movement<br>in funds, included|||in the above are as follows:||||
||||||Incoming|Resources|Movement|
||||||resources|expended|in funds|
||||||6|||
||Unrestricted<br>funds|||||||
||General fund||||93,840|(80,756)|13,084|
||Restricted funds|||||||
||The Access to Justice Foundation||||14,672|(14,672)||
||Trust for London||||50,625|(50,625)||
||Drapers Charitable|Trust|||9,191|(9,191)||
||Postcode Society Trust||||14495|(14,595)||
||Westminster<br>Amalgamated||Charity||1,750|(1,750)||
||City ofWestminster||||8,465|(8,465)||
||The National<br>Lottery Community|||Fund|10,000|(10,000)||
||The London Community||Foundation||4,684|(4,684)||
||||||113,982|(113g82)||
||TOTAL FUNDS||||207,822|(194,738)|13,084|





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||||||Net||
|---|---|---|---|---|---|---|
||||||movement|At|
|||||At 1.4.21|in funds|31.3.22|
|Unrestricted|funds||||||
|General fund||||80,322|(20,044)|60478|
|TOTAL FUNDS||||80,322|(20,044)|60,278|
|Comparative|net movement||in funds, included|in the above are as follows:|||
|||||Incoming|Resources|Movement|
|||||resources|expended|in funds|
||||||f,|6|
|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|5450|(5,250)||
|City ofWestminster||||9,820|(9,820)||
|||||84,986|(84,986)||
|TOTAL FUNDS||||197,643|(217,687)|(20,044)|



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