2022-03-31-accounts - The Maya Centre

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Case Study 2: Client H is a Somali woman attending	Case Study 2: Client H is a Somali woman attending	the Somali	the Somali	the Somali	the Somali	Women's Psycho-education	Women's Psycho-education	Women's Psycho-education	group.	H	was
originally referred to 1-2-1 counselling due to historical			FGM but			struggled to understand			its purpose		and
therefore did not communicate well online. On entering		the	group,		H	visibly relaxed and spoke			up more,	sharing
her experience of poverty, isolation and single parenthood			in	London;			her grief over the	loss of her		Somali
culture and her need to find other Somali women	with whom			to	teel safe and supported.			H	is now attending
regularly and making good friendships within the group.
Table 1:Activity
Client data: Comparison with prior year							2021-22		2020-21
Referrals received							482		396
Applications rejected							27%		24%
Clients dropped out at application stage							78%		4.5%
Did not attend or complete assessment process							83%		3 3%
Total number of individuals receiving assessment in	the	period					235		224
Total number of clients who received 1:1counselling	in	the period					279		211
Total number of clients who attended and completed period	a group in			the			75
Clients starting counselling in the period							236		165
Clients ending counselling in the period							227		146
Position at the end ofyear (snapshot)							2021-22		2020-21
Clients awaiting allocation to a counsellor									24
Number of individuals ongoing in 1:1counselling							53		54
Number of individuals ongoing in group counselling psychoeducation	or						35

Age group					2021-22	2020-21
18-20					1.3%
21-30					26.4%	31.5%
31-40					28.6%	28.5'/o
41-50					22%	21.6%
51-60					17.6%	13.6%
Over 60					4.1%	37%
Ethnicity					2021-22	2020-21
Asian or Asian	British Bangladeshi				3%	4.3%
Asian or Asian	British Indian				1.1%	1.3%
Asian Other (East African/ Pakistani, Korean, Sri Lanka, Afghanistan)				Chinese, Japanese,	9.6%	3.5%
Black African or		British African			15 5'/	10 9'/
Black Caribbean		or British	Caribbean		74/	10.4%
Other Black					1.8%	0%
Middle Eastern					2.6%	32%
Mixed Heritage					10%	11.2%
Turkish/Kurdis	h				8.9%	8.8'Yo
White British					21%	24.5%
White European					3.7%	9.9%
White Irish					92%	4.3%
Other ethnicity					5 to/	4.8%
Not stated					1.1%	2.1'Yo
Prefer not to say					0%	0.8%

umme i	x I	n
						2021
		unrestricted funds	Ceslgneled funds	Restricted funds	Tulel tends	Toter funds
		2	2	2
Income
Donations and grants		76,260	15,060	311,710	403,030	407,529
Other trading activities		12,412			12,412	2,070
Investments		311			311	719
Total incoming resources		88,983	15,060	311,710	415,753	410,318
Expenditure
Raising funds						86
Charitable acgvities		51,764	26,779	332,013	410,556	346,105
Total expenditure		51,764	26,779	332,013	410,556	346,191
Net income/(expenditure)		37,219	(11,719)	(20,303)	5,197	64,127
Transfers between	funds	20,920	(19,249)	(1,671)
Net movement in funds forthe year		58,139	(30,968)	(21,974)	5,197	64,127
Reconciliation of	funds
Total funds brought	forward	121,918	33,042	52,759	207,719	143,592
Total funds carried forward		180,057	2,074	30,785	212,916	207,719

Income from donat	ions	an	d	legac	ies
								2022		2021
						Unrestricted funds	Dealsnaled fuhde	Restricted Iunols	Tolalfunda	Totalfunda
						2	2	2
Donations						29,212			29,212	23,743
Grants						47,048	15,060	311,710	373,818	383,786
									33OR
Grant income comprissdx
								2022		2021
						Uhr'estrlcted funds	Dealshsted Iuhde	Restricted IlrhdS	Total funds	Total funds
						s		2
BUPA										4,000
City Bridge Trust - SAMER								43,910	43,910	21,150
Cloudesley Emergency		Fund								5,060
Cloudesley Legacy										30,000
Cloudssley Main						6,000		30,000	36,000	37,500
Complementary Therapies								2,913	2,913
Cripplegate Foundation						15,150			15,150	23,150
DCMS										29,857
Department of Foreign Affairs Support Programme				end Trade; Emigrant				28,715	28,715	22,735
Family Catalyst Fund								1,167	1,167
Hearthstone DV Project								I7,072	17,072	17,015
Hibiscus							60		60	7,950
LBIslington 8 CCG								88,825	68,825	64,682
Leathersesers' Company		Charitabfe			Fund		15,000		15,000	18,000
Lloyds React Fund										10,674
Lloyds TSBFoundation						25,000			25,000	23,563
London Community	Response			Fund				49,643	49,643
London Funders Wave 3								7,890	7,890	15,780
MOPAC										6,335
MOPAC - Covid Fund										8,260
MOPAC - Critical Fund								8,363	8,363
MOPAC —Grassroots								47,962	47,962
National Lottery Community			Fund							9,585
Stebbings										2,000
Tampon Tax Community		Grant		programme						11,250
The Charities Trust									898	240
Two Magpiss										15,000
Wates Foundation								5,250	5,250
									373 3	7
Income from other	trading		acbvilies
							2022			2021
						Unrestricted ftrhda	Dealenaled funds	Restricted funds	Tetalfunds	Tolalfunda
						s	s	s
Fundraising income										1,500
Room hire										570
Kickstaner scheme						12,412			12,412

4	Investment income
				2022			2021
			Unrestricted funds	Oesianated funds	Restricted funds	Total funds	Total funds
	Bank interest receivable		311			311	719
5	Expenditure
				2022			2021
			Unrestricted funds	Designated funds	Restricted funds	Tofaifunds	Tefaifunds
	Fundraising						86
	Charitable activities
	Wages and salaries		26,591	'12,657	96,271	135,519	110,539
	National insurance		1,113	529	4,028	5,670	5,129
	Sessional workers			2,135	110,984	113,119	100,213
	Clinical supervision			5,406	20,376	25,782	17,000
	DBSChecks		371		208	579	492
	Family Catalyst Fund				2,414	2,414	902
	Group/non therapeutic and psychoeducation	sessions	(720)		8,798	8,078	2,257
	Consultancy		4,565		75	4,640	10,690
	Rent and rates		9,962		32,858	42,820	43,209
	Insurance		1,424		2,035	3,459	3,243
	Utilities		689	490	3,718	4,897	4,693
	Cleaning			712	1,576	2,288	683
	Furnishings		62	50		112
	Maintenance		1,566	65	200	1,831	309
	ITcosts		1,010	3,454	28,602	33,066	29,713
	Printing, postage &stationery			282	5,701	5,983	2,183
	Staff training				3,093	3,093	5,454
	Telephone		1,698	10	3,863	5,571	2,605
	Workshop expenses				2,988	2,988	454
	Recruitment costs		293			293	2,488
	Sundries		1,269	989	3,063	5,321	1,281
			49,893	26,779	330,851	407,523	343,537

Debtors
	2022	2021
		a
Prepayments	15,454	14,317
Other debtors	32,855	29,585
	48,309	43,902

Creditor	s: Amoun	ts falling due within o	ne year
				2022	2021
				a
Trade creditors				36,787	22,185
Accruals				27,327	27,008
Deferred	income			59,910	67,598
Other creditors				1,426
				125,450	116,791
Deterred	income
Deferred	income at 1 April 2021				67,598
Resources deferred during the year					59,910
Amounts	released	to income from previous	periods		(67,598)
Deferred	income at 31 March 2022				59,910

Statement offunds	Statement offunds	Statement offunds
Statement offunds - current			year
				Balance at I April 2S21	Income	Expendnure	Transfer Ihl lcI30	Balance st 21 March 2022
								2
Designated funds
Hibiscus				7,714	60	(2,135)	(5,639)
Raising Pmfile				3,058		(984)		2,074
Richard Cloudesley				25			(26)
Leath arse lie ra' Company Fund Covid funds		Charitable		18,760 3495	15,000	(19,829) ~3.837	(13,921) 336
				33,042	15060	~26772	~72242	2074
General funds				121.918	88983	~57.764	20,920	180.057
Total unrestricted funds				154960	104043	~774543	1,671	182,131
Reslriclsd funds
The Big Lottery Fund: Awards			For All	529			(529)
City Bridge Trust - BAMER				8,655	43,910	(41,313)		11,252
Cloudesley Legaoy				(4,818)			4,818
Cloudesley Main				19,548	30,000	(39,817)		9,731
Complementary Therapies				3,147	2,913	(6,702)		(642)
Department of Foreign Affairs and Trade; Emigrant Support Programme				5,684	28,715	(25,636)		8,763
Family Catalyst Fund				1,669	1,167	(2,414)		422
Hearthstone DV Project				1,584	17,072	(17,072)		1,584
LB Islinglon &CCG					68,825	(68,825)
Lloyds TSBFoundation				3,821			(3,821)
MOPAC - Critical Fund					8,363	(8,549)	186
MOPAC - Grassroots Wates Foundation					47,962 ~,250	(50,426) ~5,250		(2,464)
				39,819	254,177	(266,004)	654	28,646
Covid funds (restricted)
Uoyds React Fund				2,139				2,139
London Community Response			Fund		49,643	(49,643)
London Funders Wave	3			7,441	7,890	(14,990)	(341)
DCMS				17	-	(1,376)	1,359
Cloudesley Emergency	Fund			3,343			(3,343)
Total restricted funds				~2 759	~11,710	~332,~13	~7,677	30,785
Total funds				207.719	415753	~470566		212916

Statement offunds - prior	Statement offunds - prior	Statement offunds - prior	year	year
					Balance at t Aura 2020	Income	Bxpendlture	Transfer (out)	in/	Balance ar 31 March 2021
										2
Designated funds
Hibiscus						7,950	(236)			7,714
Raising Profile					3,058					3,058
Richard Cloudesley					25					25
Tampon Tax Community programme		Grant			240	11,250	(11,490)
Leatherseffers' Company Charitable Fund					3,750	15,000				18,750
Tracey Emin & Deutsche Centenary Fund Covid funds		Bank			12,848	~,0017	(12,848) ~5,505)			3,495
					19,921	43,200	(30,079)			33,042
General funds					33,474	70,775	~36,722	~5,609		121,918
Total unrestricted funds					113.395	113,975	~66.801	~5,609		154.960
Restricted funds
The Big Lottery Fund: Awards AII				For	979		(450)			529
City Bridge Trust —BAMER						21,150	(12,495)			8,655
Cloudesley Legacy					12,992	30,000	(47,810)			(4,818)
Cloudesley Main					647	37,500	(20,275)	1,676		19,548
Complementary Therapies					3,331		(184)			3,147
Department of Foreign Affairs and
Trade; Emigrant Support					4,534	22,735	(21,585)			5,684
Programme
Family Catalyst Fund					97		(928)	2,500		1,669
Hearthstone DV Project						17,015	(15,431)			1,584
LB Islington &CCG						63,829	(63,829)
Uoyds TSBFoundation					10,310	18,563	(25,052)			3,821
MOPAC					(2,693)	6,335	(5,039)	1,397
					30,197	217,127	(213,078)	5,573		39,819
Covid funds (restricted)
Lloyds React Fund						10,674	(8,535)			2,139
London Funders Wave 3						15,780	(8,339)			7,441
MOPAC						8,260	(8,287)		27
National Lottery Community			Fund			9,585	(9,594)
DCMS						29,857	(29,840)			17
Cloudesley Emergency	Fund					5,060	(1,717)			3,343
Total restricted funds					30,197	296,343	(279,390)	5,609		52,759

Statement	offunds - curre	nt year
		Balance ar 1 Apra 2021	Income	Expenditure	Transfer m/ lour)	Balaoce sr 31 March 2022
						E
Designated funds General funds		33,042 121,918	15,060 88,983	(26,779) ~57,764)	(19,249) 20,920	2,074 180,057
		154,960	104,043	(78,543)	1,671	182,131
Restricted	funds	52,759	311,710	(332,013)	(1,671)	30,785
Totalfunds		207,719	415,753	~410,556)		212,916

		Balance ai 1 Apra 2020	Income	Expendaure	Transfer ia/ lour)	Balance at 31 March 2021
						E
Designated	funds	19,921	43,200	(30,079)	-	33,042
General funds		93,474	70,775	(36,722)	(5,609)	121,918
		113,395	113,975	(66,801)	(5,609)	154,960
Restricted funds		30,197	296,343	(279,390)	5,609	52,759
Total funds		143,592	410,318	~346,191		207,719