2022-03-31-accounts - Lasa Charity UK Limited

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Reference and administrative details ofthe charity	.2
Annual report for the year ended 31 March 2022.	.3
Independent Examiners report for the year ended 31 March 2022.,	..12
Statement offinancial activities (incorporating Income and Expenditure	account) for the year ended 31 March 2022.................13
Balance sheet as at 31 March 2022	..14
Statement ofcash flows for the year ended 31 March 2022.	..15
Notes to the Financial Statements for the year ended 31 March 2022.	.16-23

			Unrestricted	Restricted	Total Funds	Total Funds
			Funds	Funds	2022	2021
		Notes
Income and endowments	from:
Charitable activities			302,818	126,000	428,818	443,654
Investments			60		60	124
Total income			302,878	126,000	428 878	443,778
Expenditure on:
Raising funds			20,213		20,213	11,673
Charitable activities		5	235,196	129,776	364„972	374,121
Total expenditure			255,409	129,776	385,185	385,994
Net income/(expenditure)			47,469	(3,776)	43,893	57,784
Transfer between funds			(3,776)	3,776
Net movement offunds			43,693		43,693	57,784
Reconciliation offunds
Total funds brought forward		15	176,510		176,510	118,726
Total funds carried forward			220,203		220,203	176,510

					2022	2021
					6	6
Cash flow from operating activities					29373	40,768
Net cash flow from operating activities					29,373	40,768
Cash flow from investing activities
Payments to acquire tangible	fixed assets
Interest received					60	124
Net cash flow from investing	activities				60	124
Net increase)(decrease) In	cash and cash		equivalents		29,433	40,892
Cash equivalents at 31 March	2021				253,828	212,936
Cash equivalents at 31 March 2022					283461	253,828
Cash and cash equivalents	consists of:
Cash at bank and in hand					283,261	253,828
Cash equivalents at 31 March 2022					283,261	253,828
Reconciliation ofnet income ) ex enditure			to net cash tlow from o cretin	activities
					2,022	2,021
					6	6
Net expenditure for the year					43,693	57,784
Interest receivable					(60)	(124)
Depreciation and impairment	oftangible	fixed	assets		453	461
Decrease in debtors					(45,468)	(39,904)
Decrease in creditors					30,398	22,551
Loss on disposal ofasset					357
Net cash flow from operating activities					29,373	40,76$

GRANTS
	2022 Total	2021 Total
Receivable in the year	6	6
Esmee Fairbaim Foundation		15,000
The City Bridge Trust		15,000
Legal Education Foundation	75,000	60,130
Trust for London	25,996	15,000
The Baring Foundation		30,000
HM Revenues &Customs	25,004	25,000
The Access to Justice Foundation		22,500
	126,000	182,630

			2022 Total	2021 Total
			6	6
Interest	- deposits		60	124
			60	124
Income	from investments	for the current and prior year was all unrestricted.

						Direct Staff Costs	Direct Staff Costs	Activities undertaken directly	Support costs	Support costs	2022 Total	2022 Total	2021 Total
								E		5		6	6
Technology			Services				12,054	7,886		5,865		25,805	41,892
Social Welfare Law							223,305	7,188	108,674			339,167	332,229
							235,359	15,074	114,539			364,972	374,121
Charitable	expenditure			for	the year was		E364,972 (2021 - f374,121) of which E129,766					(2021 -	f173,367) were
attributable		to restricted		funds		and f235,196(2021 - 6200,754)were attributable				to unrestricted		funds.
SUPPORT		COSTS
							Raising	Technology		Social
							Funds	Services	Welfare Law		Total 2022		Total 2021
							8	F		5		5	5
Staff Costs							13,535	3,928		72,769		90,232	60,044
Governance							927	268		4,983		6,179	6,352
Finance							2,565	744		13,791		17,100	(273)
Information		technology					1,518	441		8,160		10,119	5,752
Depreciation							68	20		365		453	461
Office costs		(incl. rental)					425	123		2,286		2,834	2,700
Pension contributions							1,122	326		6,033		7,481	4,110
Other costs							53	15		287		356
							20,213	5,865	108,674			134,754	79,146
Support costs are allocated					to the project or activity on the basis ofstaff				time involved		in the project or activity.
GOVERNANCE OF THE CHARITY
											Total 2022		Total 2021
												6	E
Independent			examination									3,200	3,200
Insurance												2,248	2,289
Other costs												731	863
												6,179	6,352
NET INCOMING/(OUTGOING)						RESOURCES
												2022	2021
												6	E
Depreciation			ofchargeable			fixed assets
owned by		the company										453	461
Independent			Examiner's Remuneration
independent			examination		services							3,200	3,200
Operating	lease rentals
land and	buildings												964

	As at 31 March	As at 31 March
	2022f	2021 6
Trade Creditors	8&255	22,745
Accrued expenditure	8,311	22,615
VAT payable	16,461	14,859
Social security and other taxes	8,324	7,740
Deferred income	134,305	77,299
	175,656	145,258

DEFERRED INCOME
			2022	2021
			6
As at 1 April 2021			77,299	56,975
Less amount released to incoming resources			(77,299)	(56,975)
Pius amount deferred in the year:
Grants			13„500
Contracts, subscriptions	and training	income	120,805	77,299
			134,305	77,299

			Unrestricted	Restricted	Total Funds
Current	Year		Funds	Funds	2022
Fund balances at 31 March 2022 are represented		by:
Tangible	fixed assets
Current	assets		395,859		395,859
Current	liabilities		(175,656)		(175,656)
			220,203		220,203