Release LEGAL EMERGENCY AND DRUGS SERVICE LIMITEO COMPANY LIMITED BY GUARANTEE 1966619 IRegi5tered No.) CHARITY NUMBER 801118 FINANCIAL STATEMENTS YEAR ENDED 31 MARCH 2022 Proudty supported with grants from • E5nKe Fairbairn IILondo Legdl Trust CITY L¢)NDO LLOYDS BANK FOUNDATION OPEN SOCIETY FoufdDATiaris Trust for London
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RÈIEASE LEG&I IV.iP.-.EP4(Y ANDrSsI1CC L4llill MEIMEHSOFTHE 8OAAD#ADPROFES90NALAWt5ERS REGMEREO CkL•AttY PlE cHIlly NUMBER li COMPAVrfAEGisfBATrON MUM8ER PRINCIPAL®EPEf>o{FIC£ ADORESS 61 Mx6elStroet ith TRUSTEESAT DATE OFAPPROVALOF REPORT DMntha6h Gr rnber M¥ks Mak Profe5501TobySe¢th INQEPENDE14T EMMLNER &4NKE PO DthT2SO t>•K blouse Khw5 Hdiiwest& ME194JQ
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TftUSTEE5 IREoR5) REPORT The trustse5. 0 Thre£ttysfor the pwpc&ts (rfthE th•rrw(dthe futial ofthe th¥tyfur trYended3l 2022. RtkasÈ of expertye drLV l•w antt ts an lthtepETrdy iey5ftre4 tharfty lh wa5 fouffjded in 1967. ntip31 kin%ofthe tharitae(anVarB w pro%ide fvee c0ftfthntial1. edlaLWra1E and eyrt dru8s attvice andlnfNmal to any per5M. bth. ty8anisatson or c(AThparry in the af•a5 of dru8U5e. (ivl libert r•hts th law. c4mPWVS Fss¥e5tharaff¥riiwwerepre5eDT. oftht ufstutr0ntthu¥lKv. r$4rwnised Peo43nd anumbtrirffrÈpLy&edurJDoi¥puYK Our un5que•)l¥etsalsTser¥eknTtindude.' a nation drugs lÈpl Ipr". a 3ervw.iomnwtywty &ieMoI1amMèIfOrYaU rnarEhialed IrDup5.' and Ltyid(rfKefttrK Wl elare 5UWte5 wthin and dvJg treliment nrrments and Tre PL¥P03e 1thRrtil0¢¢ seThktsand pioyammesarets MÈrtdkn?pbkbene1IJ¥' afyj the Iph rn¢n. nred5 vf ndi%idwJ elOngSUbMaLrytddedtnEyi thosererOry. ¥theIn". dE¥dop pro8ramme5 ts ngad wpiahsed VLMVS that hhtlmay rKMhèktirti trkninaljus%Ke sys because Our drui pohty campa5 ae diiecttdtrrtixd5Jtffiv4bn8 •w¥tse55wJ debate. OntatratE 3pproxhe5to wr [wrent nottonol drug We 0 W0de to ahd ha¥è thelJV¥rty ParlIatary Group for Oru8 Pdi(y REftstrn (APPSDPRI andthfjlobw1ctsi onDruePdKV. Re35¢ Is a member ofthic4JL prlL. and (JjnffiajLeACe1cJAj. sffies bÈtft lded the Ad¥ke Qual St3ndard and the fenve ol £ellets. SXUS by the Lond4n Su( Tr m)mbw5 01 srafl haye piofqssioD rnernbetspswth The Law sw." and the1n11131sQtietyf¢t theSbJty of41PL1YIlwPI. Rdeasei5 reBukted bythe ccffjducr11tiNity[sl8I23J tOWtyitedebtathlK ThÈ4rwiSationtsaty NGOin CMcOdthelthrted Nab% wdl as n% p¥tofthe VMn3 3TrJ Ne Yolk CtsnMitteÈs R4estaff area159crywkJtNernefflber5 pftrefrknewp5'. Her Pajo55 rfConStthWIHcI Poke Exe1er6ffp L onektim G¢oup IWI Eng NaonallntdliÉerttNeTwo¢*lPubk Health Eryl LQDdon Commlssioryon Dru DNÈSuente'5 Enwced Harm AeduthW Gr(x4Tr PITh l)r
EI£ASE LEGAiEMtBfJEf%Y •DDkUGSSIMl&tE UWFEO NDSANDRESERVES The Board of Dire¢kns be$ that tt af re5erve5 ShOd be the tiV¥ent <1 6 moThths' operathy costy cethpary's fmaKi the CLN[ rtik LThrthpwAt12 a5 ty it5 irnprn offin¥Ke itsneed to mèhii dde¥ekp 5thritetr IPllBLYWp5&UEE Setti¢wts 0fRe1e to the r1rtr rneawre5 in 4¢e ofthe C(ml9 we thd 6 untee¥S wthih8 rernotety5upprythe comrfAAatiw thL4sttrd rdÈaTthaElfraDÈ5. FLYwirdw2 xe attrdy prewknia and tho aPPWaT iÉsptsnsÈs afvj 10 tis& Sy¥knt ter ti5k tD ha5 led tv rhe developmwr ol • 5traiecplan that fty crnntrat and fooJS cffj partiDJar ¥ea5 of xtmry. 0 fu DffiU#l1. Inrrt lith5 ¥e Mthithtyteam meetiw. onthfytearn rneetiryy.WtÈaM weekty meetirysEx¢£urr4Dire(tN.HealtsfLtyaS¥bKes
AppoipifMEiifoFIRL15FEES a resdution ofthetrustees passd ata Spea meetAK In a nywvu5te. trke intoarc(wi the btyiefits of appointknE a per5M able. of tr•5 ty hei p4 crf profe5sth 4L4l1frf3. to make a tintrknufjon t4 the pursurt of the obJffts or M01%01the th¥ity. New rquwÈd to sp1 * R¥Ea5p sTre5 meezry 7th the threcwrf ctherkey Staff. as wdl as attendingoneoftroutreath proy3ffffits. The WfKessabo the yrgards•rion'swork and FdstLYy. TtV5tee5 3ie eed fo eThd strarey Tneetiny as rtqLre4. a5 Vrtl as the Schedu warterfy board nieetirfs. to indud¢thEAGM. Truytees èrewxtEdWherep05YbthrO Rel?aseebtDtsdbKOM¢lIrtdwth rdevantto a trEStet$5kn1Wth(xt RNANQMSTrATrGY AekasÈ Contnues to fflSLre it thtsiRed Stre•rf&. tr rnitye fuhthrp5 th(Ktl415 th rwh4 thl 4thibe5 01 the crf8anatian. Thts tontrues t#dnn1 th ¢¢¥)knd turrkni dtiate and wdÈmit. Th& divvgfirknan ètesy has as in St4bitwnt tht rnuth ofthe i#nè knmited aCDwty worl Re12aSÈ has been 9Jcce55ful In 5e<urir% fflu.Ve¥ prov1 crye 1unrfi ottributle to the wgansatons wutation lor deveknpin debvEnn& ny. eX{rt 5treaTnsofwL ha5 bew recogNsed by knders. Plknth&foThvard thè bedE%ryvww•id5¢fwwkfwththrftvryrt3ttDfMWA1twDSetheseCI15IQnv•fijy1nI$veaffl% PE5U115 lex<bthre5Wkredlunds) t4et outydni resour$ of the CL¥rywfor the¥tere l2021-nQt ftscoJrus- £63,9rn dÈtsns olwthlch ale kn the fin3ncl¥ sratunents reserwes 3tstM•rth2022wMtedtof416XfjI2020-£.4l. Further del1 offundiD{ ffjCLYred to atrts the ch¥ity'5 kry0biects ale Irender and In tt ootesto PUBUCBEMEAT The of DirKtys (rtU5teesl are5aD5W Ihar and plllth8thÈ of Rdeo5etse 8f10)Mp¥JtrWth ttpulptssotthe(haiity trryfLrt7ththeCtlÈsfvLt2o11 AcnwnESANDREwewoFTTrYEAP firwoal for 2021.zz rertt r¢kntrrtty e the WyauS Vtsv corslderili cofttynLAr% COVID.19 panIC. and rhe E[On¢)m thatsiated ttrward thE eThl of2021 lIh enew witE difEgÈnt fntl and dThtrsifyry d unoerpinr•l¢ S¥bi¢e the Org17 $ etihancnlg its presenct and attrxbne new donor5 •id fvn4ers.. and eYKlvmd the exp oFth W wellare oulrEath 5eThire ne¥v'trwV [tres. we know weian do mole ¢Ithets•JI Tod both fcr kYOiÈCT¥ shffi to medium an isto fwus m0reth75eowinllprogTnrn4[<Yeadrr{hIu0ry Thw41ba5WlfiC•tyl enè14ittr to mOrekntr com#ve1r The pDnop¥ atm5 of iompany prwde free welt4re thite to ¥ry petSOn. body.oriantyaOon or(PaThYth¢SOfdWu4 tsandthe tirrAn1. OUR WORK IUTthd KinAd¢•nl AWCE& REPgE%FifAmN5ERWKES Snce the onset of Cov119. Re45e a5 3 hybrKI (Tnffii 2 off1 rts wothn81. thich tofttinuÈs to have a po511P fflaterial bÈnefitforal staft. Thts wtykir pract hasassttd and enabled ueater wotectth foi au stsff afFethrg Qverl h had nwteiial bertefittOOvf (ffients. Vthh th$ ntsvwOf&in$pracfice. the le£ te7Th Contin to free althe pont of ddrtryle8alwee Wvia¢h5JryCU I¢0.733 mixedM Ofttlepe ttl(threnCt0 ensure£ dients were abletD remaln saW at thèr rsente$ to p¢ottti their hekn and aj ihèt d theif l¥nTi w and ftiend5 Tr seTre ronthiued to be va1aNètor dionts cf IS host centres ID 10 London bryo•.' knr. Bfixiory Camden. Ewkn& Hth¢Y. Larnbettt Warn, Towel HafflÈFS, watharn Forest and we5lrnwtet. A%dp frLxn ptWng the SeT%iCE the ÈrtdÈd t4niXL wth tt cfitrts to bridge the w ol and ithe the (rntrya)8 by co0.19. and the InCrEaS8 and Itha11 Insecw*ythey eTrOnI d•tytrAs
flELEASEIEiJL EK4tAGEP4CY ANO DRIES5fkVICE UMfTe) bycalegory PaymentsUrede4$£?.I69perp¥4Jth0Tre thwtrem478 £27..5 a resuf(dCOVI CiIENT BY GENDER oft&sM)n4éeJowl¥ fortht¢xxts neede y.stry is yrte0 swpwd3e¥thryopuh45 )rywdpeoFtsftsryw pe0F4E¥44tr>Wl1PlOTh iththetw15todal ented ar pirtknpe4 at rAuner¢ws aid cEkncek In thE ye¥ Fthamh Ea5N1d (Execut Directwl Lwnthed thE '(0•s Orui Purchases w Surnrf. Ra5e aho set w a Tru4 Markes IieNirrfk'. rn>J2 ot peOe who USE dnJ8s. h3im reduct0 iorwy and perle frith ofthi sty. kn rydor ID rnlj11it rnarets arrt1 The netwtrk of46 UKaMlatthebe¥wthditsu¥ 4rtl¥tys&The 4rwp coTrlinue51D meÈtfreqLty. rfwmd to a basi5 as theuryency oltheui5iS ieduced. In adthODll to rbèl reports via the meetsw. nthcrt mefflber5 117 rem to spffffic frKu5 fAI druy to ¢ependen, duL4r¥herokn. cr4(kuKary. w¢J Stre be t¥turod bia the Suml. The nett¥¢rk ha5 been MOWE6 diu5 w44ybtY, wrty. wFdrtth#re ha been £ecy3pW 4ffereres. the mei has rem4ined
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•1 IF&Y iwr.ID THETRUSTEES NshaOtvJrnma ftoitrGolId stephenGostha1Trea>m£r} Domchadh Greene Iwne5 yard Rond HoobErman PeterKrykant IbÈrMarks Mark Pryke Dabid Rtrwntree Da Auth Au[KI TobySe&J IChair(sortl FJ1 n•w tr5 were rerruffEd to the Bo¥d èt the of 202V bty"nrtirtgd 2022 as of a tratsibonal prts¢e55. In 202Z123. numbtr ot thÈ ¢urrent F•ard mernbers wll 5rep ¥u5 approath was tkn to mentorin5 bewi lorydInIB¥d membetsand RE5POASIBILMESOFThETRLTEE5 ThetrLStÈeS (who area150the(krecD5 Lmrrtedltythe purpc6esofcL¥npanylawl art iesporsth prepar8 th• TtU5tqeS knnual RupDrt the fiTran StateJn in wtth ¥ppW law •)d unw 140 Atttruntin8 Staid¥ds ILl)td GeneraltyAtttPTtd AttptÉJ. Comwy tlfsthtrL$1ttstOprQfCd trned fr ¥ltolttstateolaffrsof the thantsb COMP and oFtt ros0$ and UF rwrtffre5. u¥lU1r the irKryne ar eApJiditwe. of th3rit companyfty thèt perknd. In pleparfrythtsefinaStEments.trtsUs ¥eTewwedto." observethemethods prinople9•1heCharis SW. ke jud8ernentsa e5imafesthat arerab1eprUd StatewhetfpclÈuKk({1m%5trnd$ f(JbieaTrarn4l (parturesdbclosed and eXalled h thefvianoal 5tatwneots: pr&pJrE th• strtrfflents or& c¢ ba%t5 un55 rt t5 iaW11tetO pre5[ue thèt tt chodtab con)patyw ftyntrueitoperatty. the tharit1 company and en&4e to ¢fe the stattrYATS cry1¥ Y41th the kt 2( tru#ÈÈg are r•swn6 5afv¥uardins th assts tharIL knce fry try wsonle5P5 t¢Y the pre¥ffi detection ol frajd othÈrirrwtsritiek Inso&rthetrLStreSafet3ie.' tr1$ no IVIn1¢X)inanllm lfOlat 0 byth tharilth ¢(ffipknW5 IndEpEndemeKwnirhY5ryMnecU thu triE5Leas ha¥• al th• steps IIEat they to hav tkn tD make wale of any rejeont eKaMIn Thisrtyortha5 beon prwEdiOX(ordaTrEe¥rith thE 5peoa prlfor5rn1 cryanK5undor Part15 ofthe Cornyn¥Act2W& Apprtr+Ed bythewdw IG 20220$¥nAl cffj YnTty Chaltr5e ofTrysteE5
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roTAL 202V22 TDTAL 202W21 Fvnds FufK1s DvnLW. tsand LeRade5 96J63 396.?24 628A17 Charit¥Jk Acbvitses 1>).7(O .503 ITJ.956 451 oth 2.$67 2.567 Toial E¥peThiMireorts Fu 14J64 743 15.107 24.764 475L) 261392 617.590 854 Totsl 633 51 N•tin£orn•ll•xpEnthuJrel {47W) s7) 95.18Q ioJi Gainslllossesl on rtvaluxioil Ot1da$S+ts Gainsllltsssesl on irt%tstth¢DTaS%Ets TrtalfundsLwouÉhtlurwwd 3ts.4% 142521 s.017 412.137 TotallsUrviedfrfrd Movemwrsth allrE5V5X artsFwirtAB(rfthe ty¢•isab4ll'S upw*DnSaTe£knedas contrumi. 13
ctywatyregillrdtmO.' 1966619 Fmd5 Totrl Total Tansible4ssets 35.116 35,116 54.Z43 Cashatbank atK1 inh¥ Debttys 46.8Z4 403.94 411202 c1tdknr.arnAtsIaDiditi1TrrffieYe 15,016 15,016 16.351 NEf(UPAEIIT ASSETS 368M 125 46.824 428.214 453.774 TOTALAW5ts cwrentliablths WJ30 NEIASSETS d501th(l Gener4 Funtt5 OesisnètedFLffjd5 Restri(Ted FutKIS 416x6 365,496 46A24 4624 142.521 TotilFurth The dyrectois are &7Th5fied thaLfor yEarwded on 3151 Mar(h 2022 thE(harff ttynpwiywa5 entWtOeMptkn from the rewirément IDthin an audrt und¥ 5ectknn477o1theCrAmpansN£t2(lJ6d thatntsrnernbet ot ieqwed thecDmpwrytoobtakn an autht l N5 aicvunts fortht yeai que5tk)n In ¥cry¢Ke seckn476 oftheACL xc0rdteWIEh5È(1JOR 145 ofthe chthisAci 2QLI. the a¢coUrytsha¥ebe byln In&epw&rtb7rneTIrePjrtaKswPèle IL Thè di1% thtir Tth of the Act 2C16 respeÈt tts 4tcounti rxords and theprtyarèkndaccoun TheaccLthtshè¥ bkthPt•paNd th atC&YthDcewththepr(hI P•15 ofibeCornw•EsPalCN)6applKt0cowatsSUb1etttoth srnall com5 reÉume and ID t¢[dan with kC(MmiinÉ Rtwtn¥ by Oyatrrie5'. 5trLzmvm of Recommended PRctsce appllcablt to Charwesprepayingththrxcounts fft afftydattcewith FRS 102 1dfertrrtlj1wy2OlgS-ICh1T¥bEssO IFR$ 10211 wdtheChoreSAcr20I1. Thedfftrtoisxknawledythekiesptr6Mktyltf tnwn¢thatthect)rnparykeep5 settion 386of trAci and prepa{flKlaI statementsththw% ftbitwofthesMè4faflarS ofthe cp1 a5 4tthe endofthÈ thianual year and rf ft5 profit aid1055 foi year In 4C(rr[t wrth the Twiremts of sothns 3Y ?j 355 whth ¢thetW5e {Lty iththr44L4romEntsO[tc0rnpMkt}E rtinxtoaccroJntysotsras arClethecrrfParty. 1•prd tytbt f*retttysorithe..._. ned behaMtyDutttsy...-.-.-... PrintNamo." PofvJAJCK
asistsl Tre accounTsh3vebeenprepard 1(([dan£¥IIththePithls¥s iThPart15 ofthe£<ryanAct2(w)6app1(abktOCOmlW5ubE1th4 small compans rew 50 xcordantt with and bw cl&rt5'. Staternit of Recornrnended Practice apicab 10 preparingthr arCr#4 acc(rfdanceithFR5 1021effectr i Uary 20L91-IChoFmE5SORP IFRS 10211 andthecharii Ac12011. Advage has been tsken ofseC 3WI ofThe aHtr•theforTnatotthefinstslEerrtS1D be wd4pted rofdro the special narLweofthe ¢harty1opttati ifbrydw Dj<Cffjy¥iththtt rtLtn4ftheSORP Release l Effler8erq and OrLV SeAe W5 the defffjkn&) ofa PLlcbenlt )tiiy urthr FR5102. A55@tsand 11th5 are1rdt Piep¥èbQn <é aL¢a rl a bASi5. ThETnureu of t1 the ot reser support the ch¥tty 80kn8 forw3rd. I.ACCOUNnNG PoIlEs ThE 40pted¢IrtQloW. The5eareincludEd in theStateMit0ltir>1SoFA}thI' .the thity bet0Mesety11ettsthe ilttsnÈ: .rtfyrnorellkth than notthatthetrLstheswalrttei¥Ethere5tyJr<es: There ha$bn Dooft5etwofa55ets and wle55rwiredorwfttitdtytheFK5102 SDRPOT FRS 101 Grontsand areoDtyxKbJedtht5OFAthecvaI¢c•ete¢(¢thMcfila¥ÈM¢l.loU)5.IIFSltsI SOPPI. R4Értllè and 8Fants are as then notkn ThÈ s rn)d the rdevam expendTrEure for whiththÈ thIS beeryrecthtrf. ¥e<retht¢d to WtittÈdfunts Depreoatiw offixod a55etsPUTchasÈd withthecawtsl grtts thench¥Eed to t&5. Gift Aid ièteryable is Included pl intome thwe * a vafid dedafazifAI from the Grft amoum féc¢Y•ÈrÈd th a donat)n is ¢ongdered to be p¥t ofthat¥rft * i% a5 addthn to ftbid as the Thri the donc¢ ty the tvms ol the ppeai have wrfifiÉd tithe[. Th515 irue1 in theSOFAoethP<h¥QvnaS WblttS¢ywop¥trrwce retsW conrfow)ns. t¢pcS are IncbJded in the SOFAvthen rtttyt lJ3t ha5bS protst< the t%EOjtO ha estsbbshed that there4re5uff1uentsets InthEe5tateJndarycondkn rontrrl ofthE Chantyorhbw1rne¢ Thttharltyh?s nrtre¢ewertwThnwyir$thÉrP DOad llare measurertatfYthè(Thamomtft(whththkasstt<0ddbeexchangedls%uTrpf3ItOdOsO. Doned seTwce5 and fvDltres¥e incbJdp¢ inthe50FAwknknrer•Jthevakn tsfthÈ yfttothp th¥ity prdedvau ofthegrfEtaD bÈ measured reabtrrf- 15
DÈfÈirÈd arw an irKrfflerec•bYd may beaXated to a ntser0f firturepQrskn att4rdaKe ltrterS ofthè grant OT donation. The elernÈrt 4f thÈ that a funtre p•f is dpfvrpd sv ¢f4atth ¢1 to the perknds tO¥ertd by the terms of the ccffte. InMefrrTh hlter In5wanrt Ire onty Ked th thè SOFA the (styi• arE fflet 15.10 to 5.12 FR$ 102 SQRPI * ire ihdudedasanitem o10thU¥einthe$pFA. ere pos¥We, expendthre ts alocated spe6Wtyto the f¢r ¥rtth rt Vthere CD5rs r4rrf be dwetrdy attred arEappLYDonEd on thebaSOfslfI1H5pE0rbrh actrth. Uabilkne5 3re rewnÉed rnore Sk not thwe 15 4 CC4WJuth committsnl thèrity to pay c pport cottj h4ve been alDcd costs 4X costs all Losts public aCcotsIrrt otthothaity 0$(C¢Mt0Vh WhÈrÈ thÈ ttArrty a giaii t ¥mh rtS OfsEr¢ w (wjtyrt to be proth& gJch grts ¥e on wecognisedin the SoFA0n¢tt ItC1ptOftrtY•7t10mid0theeuTo5ubi¢e0W Whert there c0ndrtn5 tothe#that5 thJDW ax4thE a Iiibiityfortrefull lundulE oblig4tr0nmuSt be¢ewirt&ed. Thecharity meNDrednlrP1yPJrthEreptyryI pvKd. The charrty isa company lied and knnoJh¥e chm btry up. theatskty gfthe iuaraitee& knmrfLe4 th£1 per rfinbei of thechaity. Dbtors firunI tre debtus N%ns t¥&e) are on recwit)n at $Trt amount aftor any (Ir amwrtt•Jvan by thetharty. 5ubsequ.lernfywed3¢the c¢r¢therCr•Sthr4tAe¥p¢ctedtObeett1 T4niSbfitd assetskn uJe6ythethxity These ¥re rfthev w be US1rmrEthWl(X ca%rlEa5tÉWJ.ThE¥ atca5tor, the YaktDth Depiechath IS CUla ataretowrit¢offthecortrfwlJItfwdassetsr a str•ShtkntbafjV<thÈlrestsrnIld Ir4e5 The r•te> ap1edpeflnrJfI1 altasfdlcy. Fbtryes. FrtDnyar Ewpmw* 25% 16
t•J&h6k7Itr1&ll i¥XhMiI Iwir+17
IINCOMEAND(N(KIi4AENTSFAW..
TOTAL
202U22
TOTAL
2020ni
Fund5
Fwd5
Olbei Sman DonaOc¢
6Rnts'.
ABChèritabTrtst
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- EXPEPIDIIURE ON: TOTAL 2020121 Funds Fwds Funds 202ty22 Colw¢YFee5 Hospitality M¥keun{ Fundr?Sinc 2M57 783 2.266 lo,5 833 4.851 9.258 9IS8 bl CtrArftsbleA(tknts 8•ik Ch3rys tonferCeQts MbershS and5ubKryt Printing and Reproduction Prr4ettC05 publiOn5 & ROUr 5tsff Costs Tthinz& CentTrtation ExpEns4S 163 205 1.651 A7 31,S23 735 916 57 ItsY4 549 146.077 l@j.2 40.2n L43S 22D.417 3.628 430.U7 450.616 2.212 gad Dtbts 8ankChalleS ComputefandlntÉYn4t Conference Costs Deprttiatiofft ENJe¢ In9JranceÉpense {ee$and Permrf Mlscelkneous NReCOV¥bleVAT OfRceExpth75es PramisesCo5ts Postayandcwr 4.478 4.478 329 15.428 17.725 19,127 5.656 19,127 9,431 157 L566 3.ni S.iC6 7.26S 1034 2,0 2.113 3543 731 3)70 SL 731 3.970 74.656 6,104 658 2.951 i& 177 93 Éxth3n8eRate Gall0s$ In*endÈnt Examinakn &fvLttsJDI•KyFEts Lee¥ & Profe551wl Fee5 Staff Costs 41 L750 1.703 925B 61 61 9.258 r) Other ndryExpEnse5 ia
4.SLIPPORT A1•060RNAN(EtOSTS 13SJ37 13S.837 IndÈppndÈnretshinersf•es Lesal& Prof¥¥0Fee5 stsffcosts 61 61 9.2S8 U5JY7 DErNJLSOFJNTYPESOFrAPEmDThvRE 202V22 2Dwni 1nd2p&tenIn5f1es AsSur3nceSw%ce5otherthan>orind¢¢tsthtQthth Ta advpsoryfees LN7 6.T•IIGIBLE HXEDASSETS Resb1cted Func Totsl EqLipment Eqwpment 141923 142923 AdL4dons Dspo5a 3141¥.22 01-W-21 88.6SO 19.127 tharee On Lk5P05a 31413r-12 NetBo&Vue 31-Mw-22 31-Mw21 TheIrlleC<rntsUnthrnwrflinIlIease5 ar<1 cI¥rrnthentsthenefilnOalyea araS1(¥s." 3tst Marth7022.. Prtvty Lea5e£75.C 31SiM¥thZOZI.. Prop¥tyiease£75A 7.WHATW4KANDWI HAND To¥1 T*xal 3X4Aar.22 31th1¥-21 Fund Fund FuThJ rAth atBankand inmand 115 4D3.949 524920 8. DEUTORSAND PREPAYMENT5 Totsi 314laTr22 Total Fund Fund Prepayments TridE 0¢bt$ Othtr DabEOtS VATRefund EmployeeLoJn 750 835 IS.0 18.835 i&0 31.568 19
(IEIYTO•SANDAcCR.OLINTSFMfj DUEwmiiM oNeYEAR Total 3141at.22 •1.23 FLmd Fund Fund TfadeCTethEtYS IndEpndenrEWlners Fees Othercredrttys PAYE. Nl aTh1 StrdttrtLDekntitS 2.8X 9.793 23n 9.793 10.874 IQDESlIAlDuD5.OJME•l[yEAP 014•" FtyedAJsets (Depreccrfl Funds 31-p¥-22 fw5teeOesi8rhèted Fund Gary&Jtton LryFd iuoo 47J Thdesy•d fvndJvEfAi#erK¢d•tthewdtheprtri(wfi)a . knwefeffroDEously du ¥Mtr4Tr re51fiCted hJnd5. ADJusn£ ll(• kncorne rtha5eOf Expendttuie Trènstsotr 01-w-20 (Depre0al Fwds Batsn¢e 31ar-21 Trustee DeswatÉd Fund 6arySutth LeE4cyFLmd TNstet iswwted Fund. Il talty 2021 thv TtU5tEe5 that a of Rekne5 unrtstrfftd fLmd shtsJld èe allocated in the rxt fyiJrKi¥yeail2021.121 to a55h7th2Cti)tKAewiit0f the traw)te 5c4ctr.5o35tTraUYtheMTrcOrnpIerethWr tr4knir6contThct. GAry Sth LAfFyrAt. tsre 2DIQ theTtlW derthd th4t• frI1h1d 5hwldbeestabfjshÈd in rn&nNvof Gary Suiton (Hgad of Drut Str¥ittsl who thed in SeptEmbEt 1020. had wnh Rde25è for nearty 19 years The luDdin8 f¢r thè IEEaCy Wa5 w0d be derfftd Irom the balarKe ofrwJtstxbn8e¥pertvmntt% fees trwed TO the ThlEK]n frorn the work Gary e. ThÈ would for Re45e for th ¥e nI h dWficLtthi nIng emplot be(auseofwOespread LI¥¥tfacL0[S. eaLince Iwtrmne Pwthtof Exwjiiure ExpendthrÈ Tr¥tsfer Btw 01-pr-21 R¥eOA55ets Ioepreciabthil Funds 31-Uar-22 niFtyJndatic rowCadbJryTnistlY.SIOP Oty 8tid8eTiuST 731 Legal EducaTn Foufidèith. ICtyidespo 13.( LeGal outreach Iotherl Uvy¢5 Wk FounthIS ILeWI TTU5tlor London Trusteè Deggert Fund GatySutt4n Le4aLy .1 47JLO 22.119 47.166 14L9 28,207 13.862 20.138 35.fQ) 25.r L4.2 161750 The Trarsfr beiwttn fLry)ds an adiu5tsnwt io the of th• Trusttt Garw tton Le8aLy Funds. In pre05 finanoal yÈar ted 31st Maith 2021. thest fthds dwthed as resrrirrtd knds, h¢rwr•rr no re5rrityion in tsct ped cn
I) REsTricreDFUI4)5.PREWV5YE
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Commun¢yJvstice Fu1
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LÈial EdUCatll F0und•tian.ICov Respp 20A66
Legal Oulieath SeTriCeS lthhÈri
t3)W771
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13.458
U•yrts Founth¢ion. (Co¥?¢ 8ewse'.
Cutnmunrty Re5pw Fund
OpEnSouetyFaundèTronPrqects
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70.620
8.970
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20.793
60.876
20.389
9,894
11.992
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32.IfO
17.318
13.862
34J39
122.443
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20,138
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J thè wwarnrnes f¢T 20221. ever. the FeOsP pioyamme was Susptrided to Th19. (See be1 Ths i% a ptoiecr iv e¥0P a Trweb redireoed tolaunth the'CortyM4tys Orui Puichases Iw Suf%ty' In 2020. and osÈt upa natithI.DIvl M¥ktt mWitn8 Network,. matte up of people tho Lse thuy. harm rtduCTion and aCtr+iSts. and wothnt On the of tydÈrto mfmiftcrf UK dwmknand atcwtosthwttTharmrtthcrKM>Q4uW)rtthIWthÈ(xKrUs I(O.19}P3rern TrwtforLwdOn{Lry•Q.TrtrLdtyeIr Deient Lfvki¢knLl¥dsinoJEThE u ILhithniddr•vyola 2 y a new enhanttd spetiali%t Social 5Kurky legal advicesr¥e1ConthS frorn for a tii5rory of dependency. prwLfjns caSewk Tntstlor LwdonlCo¥AI.19 Re4xweFtJTrJl.Thefvnthng ki ernpWientofratranÈt srAICitDrthatwas 3 months thwr 2 Yeof train¥ rorm The Wa5 by a th was tsminated in Marth 2020. a5the¢nS trFCvYv&19 tOokhd. 11. ANALSoF sfAFFCElStSANDThEcosfoFKEYPEkWNN 2010nl 399.320 42.895 EmployeV5 NaDonJl In5wwce Costs Less HMRC Incenb% Na)w31 InsuriKe Reco¥ery{SMP} EmrAoyefs PeNon CLJ)tributi(mS 43.448 14,(KX)I 11.074 mber0fernpknEsWWereernry1d.. 202V22 Mwmuln nwnberaftfftkltye5durihgthey A¥eiaIÈnLvnberofempSduf1rtheye¥ 16 13A NotmpIowrecetdeMClefttykneces$otWxKO.sIètt P&I1th¢PYEs•jlL The key manaeement personnd of the tharty cornpw th Trv5t the EXurt Dwertor 4nd the Head of 5eAice> No Trusteey reLeA*d rejE[kntsn. ThE tDLIl eTDployee linduthDÉ tmplw Lae emr4)yet p$j COfitributiODsI ol key Man4•ntpf$onnd ofthe(haritywa4£107 44
ILANALYYSOFsfAFFcfiy5•JlDTHECOSTOFMEY PEIiEONWI Nnancd AcD¥itses astWbe(ome pay1b1n accNdancewiEhthetdE50fthps(heme.The aM(M thaTEed Iftthefi[i3bye¥èfftd alst Marth 2022 £IO.OY 12020AI.. £IL0741 The th¥ii¥ nDfUrLI fo rnake eiLra pty115 WIpeCtiVE Dfhow thai peilSiQh 13.IAUSTIESAND¢)THERRaAIEDpNAnES 202thZ 201 TotalamwnTPè No were rnadE io Try¢5 per5ry with thtyn thts NTr rnatdia tyansxbts) took plx between thÈ oi£3ni%l0jfvj aTru#ee or arry ptrsM<oMethd5ththwL 11. MIMMEMT114 FUIIDS The Ctsmpany i4 Lurted by &Jar4ntee119666191 a Cbxlty re&otued thechwny (8011181 aid due5 nut hbve a share £aprt¥ andha5n0lnrfrye5bjec£tOcaw7 Dl4w"21 inlunds al.22 Ilnr•rlrt¢d Fur Gentral Funds De5wated Fun 365.496 34510 14?5ty)1 LL5C¢J RWO44Fund5 141521 135.69 46,824 TOTWIFUNDS NetIVerne1knfv VIthe1buwea5lL4kn. UhrStrthd Fw GRnoral Fun e5Vated Fund5 3611 1323.2911 1475UJI 38510 (41)) 227. 1262,7WJ (35Mn TOTALFUl5
IILIA¥ Uf•. IIKP."•¥.T l Llk•llli 14. MOVEME141 tyIHIIIOS TTrn5few5 01-Apr.20 nds 31-Mar-21 Goneril Funds DeSiEnatpd F5 a6)9 63,971 16D,CWI 365A9S Aesirirred Fvnd5 59.618 3Lg)3 141521 TOTALFU140S r4eimo¥ernentin funds LTrdUd•dhitabQVe3reasfc1. fvnds 171, 1107.631 61977 Dtsl¢nated Rmd5 RJe0 Re5trictedFwd5 631.616 159y,n31 31.W3 TOTAiFVNDS The Trustees x)vefy the majry ri5k5 whth Ihe faces belv•e th main>Thn8 ftee ie5erve5 mbmedwth the rÈ%kntstthÈ bastswAI WthidegJffidÈnErestsurces the event ofadbwse cort4 TrTruStees otber ri5k5 they and cmfirm that thty h4ve The Tru5tee5 tonspJerJ tro knel of iesers thty ¥Mh ts retarn 4vcyie w the tharws neeok Fwther dthl 15 prthided in Annualreport 17. BÉNEFir The chaity xkntyAed8esits ement to dernOnStyÈdarty th rtlrWthth•l1wP5e5 or'*m< Ihat ¥efu publc 11.
2020121 Interestknrome 451 Purchaseotsnwblefixed?55ets Di%posalotsThpble fiedasgets cashwo b¥{ nil IntytyJutiwllReo4vmentl ¢ffknIrn brAin trtasellée(reasel 14. Cashand cathequwenrs atthÈ 4WZOZ 29S,SSO TOTAL<ath ar casth Z02V2Z 2020121 Netrnt)%m1hfLdS Addback dePre(hr8e DedurtDltertst Income sho inmyestiniaceS Do(1è35ellin(ral m dbltYS lncrèase1lde3sel wl credkus Deue95elIin(r} dohattdÉ4c&stock 144.6871 19.127 19.127 170Tr 11641 IL3351 14511 14.834 17.1891 2011122 202oni CJ5h Jtb8nk and B 403.949 418.202 (¢}Ar*sbOftebt F31ivabJè Fordg Ald ofyear 418202 114J531 4¢3,949 tssh Eqw¥aknts Overdrtft rtpa¥ab1eomdeMd n5faifinEdup< Iyr 5 hllngdue > J VF finarLCE Ita5e TOTAL Lt