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