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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%|
##
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##
|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|
##
##
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##
##
##
##
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##
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##
##
|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|
##