2021-03-31-accounts

Reference and administrative details ofthe charity
Annual report for the year ended 31 March 2021 .
Independent Examiners report for the year ended 31 March 2021		.18
Statement offinancial activities (incorporating Income and Expenditure	account) for the year ended 31	March 2021.................19
Balance sheet as at 31 March 2021		..20
Statement ofcash flows for the year ended 31 March 2021.		..21
Notes to the Financial Statements for the year ended 31 March 2021.		.22-29

Board ofTrustees	Board ofTrustees	Board ofTrustees	Board ofTrustees	Jennifer	Bernard
				Annette	Figueiredo
				Andrew	Flett
				Paul Lowenberg
				Mohammad Marashi
				Samantha Mauger
				Gary Vaux
Chair				Jennifer	Bernard
Vice Chair				Annette	Figueirsdo
Treasurer				Andrew	Flett
Secretary				Terence	Stokes
Chief Executive				Terence	Stokes
Company		Number		01794098
Charity	Number			800140
Registered			Office	Watson	House
				54 Baker Street
				London	W1U 7BU
Independent			Examiners	Haines	Watts Swindon
				Old Station House
				Station	Approach
				Newport	Street
				Swindon
				SN1 3DU
Bankers				National	Westminster		Bank pic
				130Whitechapel		High	Street
				London	E1 7PS

			Unrestricted	Restricted	Total Funds	Total Funds
			Funds	Funds	2021	2020
		Notes		8	8	6
Income and endowments	from:
Charitable activities			276,024	167,630	443,654	405,437
Investments			124		124	562
Total income			276,148	167,630	443,778	405,999
Expenditure on:
Raising funds			11,873		11,873	17,875
Charitable activities			200,754	173,367	374,121	463,097
Total expenditure			212,627	173,367	385,994	480,972
Net income/(expenditure)			63,521	(5,737)	57,784	(74,973)
Transfer between funds			(5,737)	5,737
Net movement offunds			57,784		57,784	74,973
Reconciliation offunds
Total funds brought forward		15	118,726		118,726	193,699
Total funds carried forward			176,510		176,510	118,726

					2021	2020
				Notes	0	0
Fixed Assets
Tangible assets				12	810	1,271
Cunent Assets
Debtors				13	67,130
Cash at bank		and in hand			253,828	212,936
					320,958	240,162
Creditors: Amounts			falling due wghin one year
Current Liabilaes				14	(145,258)	(122,707)
Net Cunent Assets					178,700	117,455
Total Assets	less cunant liablgges				176,510	118,726
Net Assets					170010	118726
Funds
Unreslrtcted		Funds		18	176,510	118,726
Restricted	Funds			15
Total Funds					170510	118726

						2021f	2020 6
Cash flow from operating activities						40,768	51,162
Net cash flow from operating activities						40,768	51,162
Cash flow from Investing activities
Payments to acquire tangible	fixed assets
Interest received						124	562
Net cash flow from investing	activities					124	562
Net increase I(decrease) in	cash and cash		equivalents			40,892	(50,600)
Cash equivalents at 31 March	2020					212,936	263,536
Cash equivalents at 31 March 2021						253,828	212,936
Cash and cash equivalents	consists of:
Cash at bank and in hand						253,628	212,936
Cash equivalents at 31 March 2021						253,828	212,936
Reconciliation ofnetincomel ex enditure			tonetcashflowfromo	eratin	activities
						2021	2020
						6	6
Net expenditure for the year						57,784	(74,973)
Interest receivable						(124)	(562)
Depreciation and impairment	oftangible	fixed	assets			461	461
Decrease in debtors						(39,904)	23,676
Decrease in creditors						22,551	236
Net cash flow from operating activities						40,768	51 162

GRANTS
	2021 Total	2020 Total
Receivable in the year		8
Esmee Fairbaim Foundation	15,000	30,000
The City Bridge Trust	15,000
Legal Education Foundation	35,130	29,870
Legal Education Foundation	25,000	30,000
Trust for London	15,000	20,004
The Baring Foundation	30,000	5,000
HM Revenues &Customs	25,000	24,996
The Access to Justice Foundation	22,500	7,500
Allen and Overy		5,000
	182,630	152,370

					Unrestricted	Restricted	Restricted
					funds		funds	2021 Total		2020 Total
					6				6	6
Interest - deposits					124				124	562
					124				124	562
Income from investment		was Et 24 (2020-f562)ofwhich anil (2020 - Enil) was					attributable	to restricted and		F124(2020
-f562)was	attributable	to unrestricted	funds.
ANALYSIS	OF EXPENDITURE ON CHARITABLE ACTIVITIES
			Direct Staff Costs 6		Activities undertaken directly	Support costs		Total 2021f		Total 2020 6
Technology	Services			10,357	29,161		2,374		41,892	54,059
Social Welfare Law			256,498		10,832		64,899		332,229	409,038
			266,855		39,993		67,273		374,121	463,097
Charitable	expenditure	for the year	was E374,121 (2020 - f463,097)			of which E173,367			(2020 - 6159,138) were
attributable	to restricted	funds and 6200,754		(2020 - E303,959)were attributable			to unrestricted		funds.
SUPPORT	COSTS
			Raising		Technology		Social
				Funds	Services	Welfare Law		Total 2021		Total 2020
				6	6		6		6
Staff Costs				9,007	1,801		49,236		60,044	84,560
Governance				953	190		5,209		6,352	24,836
Finance				(41)	(8)		(224)		(273)	20,714
Information	technology			863	173		4,716		5,752	8,265
Human resources										1,300
Depreciation				69	14		378		461	461
Office costs	(incl. rental)			405	81		2,214		2,700	32,349
Pension contributions				617	123		3,370		4,110	6263
				11,873	2,374		64,899		79,146	178,748

				Total 2021	Total 2020
				6	5
Supportcosts					19,108
Independent	examination			3,200	3,100
Insurance				2,289	1,862
Other costs				863	766
				6,352	24,836
NET INCOMING/(OUTGOING)			RESOURCES
				2021	2020
				6
Depreciation	ofchargeable		fixed assets
owned by the company				461	461
Independent	Examiner's	Remuneration
independent	examination	services		3,200	3,100
Operating lease rentals
land and buildings				964	28,921

STAFF COSTS
Staff costs were as follows:	2021f	2020
Wages and salaries	284,417	286,240
Social security costs	24,867	27,784
Pension costs	21,653	23,310
	330,937	337,334

TANGIBLE ASSETS
	IT Hardware	Total
Cost:	6
As at 1 Apdil 2020	8,607.00	8,607.00
Disposals
As at 31 March 2021	8,607.00	8,607.00
Accumulated Depreciation
As at 1 April 2020	7,336.00	7,336.00
Disposals
Charge for the year	461.00	461.00
As at 31 March 2021	7,797.00	7,797.00
Net book value
As at 1 April 2020	1,271.00	1,271.00
As at 31 March 2021	810.00	810.00

DEBTORS
		As at 31	As at 31
		March 2021	March 2020
			6
Trade debtors		57,883	19,119
Prepayments	and Accrued income	9,505	6,107
Other debtors		258
		67,130	27,226
CREDITORS
		As at 31	As at 31
		March 2021	llllarch 2020
		6	6
Trade Creditors		22,745	8,353
Other creditors			(232)
Accrued expenditure		22,615	23,132
VAT payable		14,859	26,608
Social security	and other taxes	7,740	7,871
Deferred income		77,299	56,975
		145,258	122,707

								2021	2020
As at 1 April 2020								56,975	56,738
Less amount released		to incoming		resources				(56,975)	(56,738)
Plus amount deferred		in the year:
Grants									7,626
Contracts, subscriptions			and training		income			77,299	49,349
								77,299	56,975
STATEMENT OF	FUNDS
					At 1 April				At 31 March
Current Year					2020	Income	Expenditure	Transfers	2021
							6	K	f
General fund					118,726	276,146	212,627	5,737	176,510
Total Unrestricted	Funds				118,726	276,148	212,627	5,737	176510
Restricted Funds
Technology Services						22,630	(22,630)
Social Welfare Law						145,000	150,737	5,737
Total Restricted Funds						167,630	173,367	5,737
Total Funds					118,726	443,778	385,994		176,510

			Unrestricted	Restricted	Total Funds
Current	Year		Funds	Funds	2021
Fund balances at 31 March 2021 are represented		by:
Tangible	fixed assets		810		810
Current	assets		320,958		320,958
Current	liabilities		(145,258)		(145,258)
			176,510		176,510

Financial assets that are debt instruments measured at amor	tised cost comprise the following items:
	2021	2020
	8	8
Financial Assets
Cash at bank and in hand	253,828	212,936
Trade debtors	57,883	19,119
Accrued income	9,505	8,107
	321,216	240,162
	2021	2020
	f	8
Financial Liabilities
Trade Creditors	22,745	8,353
Other creditors		(232)
Accrued expenditure	22,615	23,132
	45,360	31,253