## **Haven – The Survivors of Abuse Network** ## **Annual Report and Accounts** **For the year to 31 March 2021** **Registered charity No. 1028594** **Haven – The Survivors of Abuse Network Trustees report Year to 31 March 2021** ## **Reference and administrative information** ## **Charity registration number** 1028594 ## **Address** Peterhouse Centre 122, Forest Rise Walthamstow, London E17 3PW **Trustees who managed the charity in the year to 31 March 2021** ## **The Executive Committee** Chair Liz Melville (from 8/2/2022) Marcia Labadie (to 8/2/2022) Vice-chair & Hon. Treasurer David Joseph Members Theresa Hudson Vykkie Winstanley (from 8/2/2022) ## **Chief executive officer** Chris Casey MBE ## **Bankers** CAF Bank Ltd 25, Kings Hill Avenue Kings Hill West Malling, Kent ME19 4JQ ## **Independent examiner** Jacques Saminaden FMAAT 9 Kennedy Avenue Enfield, Middlesex EN3 4PA 2 **Haven – The Survivors of Abuse Network Trustees report Year to 31 March 2021** The trustees present their report and independently examined financial statements of the charity for the year ended 31 March 2021. The statutory information is shown on page 2. ## **Structure, governance and management** Haven – The Survivors of Abuse Network (also known as Haven) is constituted as an unincorporated association with charity status (registration number 1028594). It has a constitution as its governing document. Haven’s work is led by an executive committee who serve as trustees. They work closely with the director, governing the work and approving decisions on strategic direction. The executive committee is responsible for ensuring that Haven operates within its charitable objectives as stated in the constitution. The charity operates a line management structure with the Director overseeing the work of the charity. We endeavour to recruit trustees from the local community and from our stakeholder and user groups, ensuring that the executive committee has the necessary skills properly to govern Haven. We conduct a skills audit regularly and will seek to meet the skills gap on the executive committee through recruiting people with appropriate skills and experience and by providing relevant training for their development as trustees for the charity within the resources available to the organisation. Haven’s executive committee has a trustee development process which includes an induction and a training and development event involving trustees, staff, volunteers and service user representatives to ensure that all trustees understand the organisation, its purposes, beneficiaries and its values. Haven has put in place a strategy to strengthen the executive committee in future years by a programme of trustee recruitment through free advertisements, networking and seeking funding for trustee development. ## **Trustees’ responsibilities** The charity's trustees (Executive Committee) are responsible for preparing the annual report and accounts in accordance with applicable law and United Kingdom Generally Accepted Accounting Practice. Charity law requires the trustees to prepare accounts which give a true and fair view of the state of affairs of the charity at the end of the financial year and of its surplus 3 **Haven – The Survivors of Abuse Network Trustees report Year to 31 March 2021** or deficit for the financial year. In preparing accounts giving a true and fair view, the Trustees are required to: - select suitable accounting policies and then apply them consistently; - make judgements and estimates that are reasonable and prudent; - state whether applicable accounting standards and statements of recommended practice have been followed, subject to any departures disclosed and explained in the accounts; - prepare the accounts on the going concern basis unless it is inappropriate to presume that the charity will continue in operation. The Trustees are responsible for keeping accounting records which disclose with reasonable accuracy the financial position of the charity and which enable them to ensure that the accounts comply with the Charities Acts. The Trustees are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The Trustees confirm that so far as they are aware, there is no relevant audit information of which the charity's independent examiner is unaware. They have taken all the steps that they ought to have taken as trustees in order to make themselves aware of any relevant audit information and to establish that the charity's independent examiner is aware of that information. ## **Objectives and activities** The Haven – The Survivors’ Network is established to promote the relief of young people and adults of all ages who have suffered from sexual abuse, rape, incest in childhood and domestic violence by the provision of counselling and support services London wide. In furtherance of this objective, The Haven aims to provide: - Individual counselling Specialised mental health services to relieve the trauma of sexual abuse, rape, serious sexual assault, female genital mutilation (FGM), sexual violence within gangs and domestic violence via one-to-one counselling and support for clients. - Support groups Facilitated self-help support groups to help in the recovery and healing process of women (and men) who no longer need individual counselling 4 **Haven – The Survivors of Abuse Network Trustees report Year to 31 March 2021** - Referrals to specialist agencies Haven refers clients to other agencies for certain other appropriate specialist services as needed. We work in partnership with these agencies to help provide a holistic and seamless service. For example, women seeking protection from abusive partners are referred to solicitors in order that non-molestation and/or restraining orders may be taken out to help protect them from further violence. - Self-development - As a result of feedback from clients, Haven is developing events and workshops to help women with issues identified including low self-esteem, lack of confidence, destructive relationships and self-harming behaviours. These therapy groups will help with relaxation, self-care and debt and money management. - Education and training - Haven provides training and workshops on a regular basis to raise standards of support and care around abuse and domestic violence issues to practitioners in other agencies or disciplines, for example to Social Services, or to schools and colleges, mental health units, police and other relevant voluntary and statutory agencies. “Strengthening families, strengthening communities” parenting classes. ## **Our Activities** Haven is unique in that it is a survivor led organisation, providing services with a deep understanding of and empathy with the emotional and psychological issues faced by the victims of these crimes. Haven is a generic organisation, open to all, regardless of ethnicity, gender, orientation, culture, religion or disability. We: - Provide services that are free - Promote our services through publicity material placed in appropriate locations in the community (e.g. GP surgeries, libraries, police stations, hospitals, courts etc.) and through networks - Work in partnership with all the relevant agencies and service providers (e.g. NHS mental health teams, Police, social services, voluntary agencies.) - Monitor our service provision to ensure quality of provision and equality of access to all who need Haven’s help and support. - Participate in the various forums concerned with the relief of victims of sexual and domestic violence crimes (e.g. Safety Net Partnership, Multi-Agency Risk Assessment 5 **Haven – The Survivors of Abuse Network Trustees report Year to 31 March 2021** Conference – MARAC, Violence against Women and Girls forum, GPP – Gang Prevention Programme), The Survivors Alliance. ## **Contribution made by volunteers** The Covid lockdown impacted the contribution that Haven’s 17 volunteers could make. Haven has six qualified children and young people’s counsellors which is an invaluable part of Haven’s service that offers counselling and support to younger and more vulnerable victims of abuse. All our counsellors are trained to provide support to male victims of abuse/rape and opre –trial therapy. This training was provided by The Survivors Trust (TST) a national body that Haven is affiliated to. ## **Impact of Covid-19 restrictions** 2020/21 was a difficult year for all agencies because of the Covid-19 pandemic and the lockdown regulations forcing many to cease operations. Haven temporarily stopped its women’s groups and face-to-face one-to-one counselling for the duration of the Covid restrictions. With the help of the MOPAC Covid Fund, Haven acquired new IT equipment to enable our volunteer counsellors to be able to continue with personal counselling as well as taking on new referrals. Havens’s CEO made the decision to maintain the office presence in case really vulnerable victims needed immediate support. During this time, Haven’s volunteer counsellors continued to run a full service for which they should be commended. ## **Financial review** In 2020/2021, we continued the strategy of seeking new income sources and maintaining strict control over expenses. Grant funding continued to remain very difficult. Our key funding under the Rape Support Fund from the Ministry of Justice was transferred to The Mayor's Office for Policing And Crime (MOPAC). MOPAC maintained the Rape Support grant at £42.000, but without guarantee for the future, indicating a financial challenge facing Haven. Total income for 2020/2021 was £101,406. Total resources expended amounted to £102,780, generating a deficit of £1,374. Haven has maintained sufficient reserves to support expected fluctuating income patterns. 6 **Haven – The Survivors of Abuse Network Trustees report Year to 31 March 2021** ## **Reserves policy** The Executive Committee is committed to building towards a diverse and sustainable mix of income streams; until that position is reached, they believe that general reserves should be between six and 12 months’ recurrent expenditure including anticipated cost increases and should be sufficient to cover staff redundancy payments and operational obligations. At current levels of expenditure, reserves need to be maintained at between £65,000 and £150,000. In view of expected increased operating costs and continuing funding uncertainty, reserve levels will continue to be monitored by trustees to ensure that they remain at an appropriate level to safeguard our commitment to survivors and will be maintained in order to meet future developmental needs. ## **Independent examiner** The Executive Committee has agreed that Jacques Saminaden FMAAT be retained by Haven – The Survivors of abuse network as its independent examiner. Signed on behalf of the Executive Committee: Liz Melville Trustee Approved by the Executive Committee on David Joseph Trustee 7 **Haven – The Survivors of Abuse Network** ## **Independent examiner’s report** I report to the trustees of Haven – The Survivors of Abuse Network on the accounts for the year ending 31 March 2021, which are set out on pages 9 to 19. ## Respective Responsibilities of Trustees and Examiner The Charity’s trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (“the Charity Act”) and that an independent examination is needed. It is my responsibility to: - examine the accounts under section 145 of the Charities Act, - to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5)(b) of the Charities Act), and - to state whether particular matters have come to my attention. ## Basis of Independent Examiner’s Statement My examination was carried out in accordance with general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below. ## Independent Examiner’s Statement In connection with my examination, no material matters have come to my attention which gives me cause to believe that in, any material respect: - the accounting records were not kept in accordance with section 130 of the Charities Act; or - the accounts did not accord with the accounting records; or - the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination. I have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Mr J Saminaden 9 Kennedy Avenue Enfield, Middlesex EN3 4PA Dated: 8 **Haven – The Survivors of Abuse Network** **Statement of Financial Activities for the year-ending 31 March 2021** |**Income and endowments**
Donations and Legacies (Note 3)
Charitable activities
Income from investments (Note 3)
**_Total income_**
**Expenditure on**
Raising funds
Charitable activities (Note 4)
Governance costs (Note 4)
Other resources expended
**_Total expenditure_**
**Net Income/(expenditure)**
Gross transfers between funds
**Net** **movement in funds**
**_Reconciliation of funds_**
**Total funds brought forward**
**_Total funds carried forward_**|**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Total this**
**year**
**Total**
**2020**
3,287
-
3,287
4,629
79,397
18,703
98,100
60,609
19
-
19
64| |---|---| ||**82,703**
**18,703**
**101,406**
**65,302**| ||**-**
**-**
**-**
**-**
83,727
350
18,703
-
102,430
350
83,741
300
**-**
**-**
**-**
**-**| ||**84,077**
**18,703**
**102,780**
**84,041**| ||(1,374)
**-**
(1,374)
(18,739)

**-**
**-**
-
-| ||**(1,374)**
**-**
**(1,374)**
**(18,739)**
**156,736**
**-**
**156,736**
**175.475**
**155,362**
**-**
**155,362**
**156.736**| 9 **Haven – The Survivors of Abuse Network** ## **Balance Sheet as at 31 March 2021** |**Tangible fixed assets**
**Tangible fixed assets (Note 9)**
**Current assets**
**Debtors (Note 8)**
**Cash at bank and in hand**
**_Total current assets_**
**Creditors: amounts falling due within**
**one year (Note 7)**
**_Net Current assets_**
**_Total assets less current liabilities_**
**Funds of the Charity**
**Unrestricted funds**
**Restricted funds**
**_Total funds_**||**Unrestricted**
**funds**
**£**
2,467
37,200
126,700
163,900
**11,005**
152,895
**155,362**
155,362
0|**Unrestricted**
**funds**
**£**
2,467
37,200
126,700
163,900
**11,005**
152,895
**155,362**
155,362
0|**Restricted**
**income funds**
**£**
-
-
- 23
-
**-**
- 0,423
**-3**
-
-|**Total this**
**year**
**£**
2.467
37,200
126,700
163,900
**11,005**
152,895
**155,362**
155,362
0|**Total last**
**year**
**£**
2,700
23,913
139,043
162,956
**8,920**
154,036
**156,736**
156,736
-
0| |---|---|---|---|---|---|---| |||




||||| ||||**155,362**|-|**155,362**|**156,736**| Signed on behalf of the Executive Committee Liz Melville Trustee David Joseph Trustee Date of approval 10 **Haven – The Survivors of Abuse Network** ## **Notes to the accounts for the year ending 31 March 2021** ## **Note 1 Basis of preparation** ## **1.1 Basis of accounting** The charity constitutes a public benefit entity as defined by FRS102. The accounts (financial statements) have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts. The financial statements have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014 (as updated through Update Bulletin 1 published on 2 February 2016), and the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) and the Charities Act 2011 and UK Generally Accepted Practice as it applies from 1 January 2015. The charity has applied Update Bulletin 1 as published on 2 February 2016 and does not include a cash flow statement on the grounds that it the entity is a small charity. The financial statements are prepared on a going concern basis under the historical cost convention. The financial statements are presented in sterling which is the functional currency of the charity and rounded to the nearest £. ## **1.2 Change in basis of accounting** There has been no change to the accounting policies (valuation rules and methods of accounting) since last year. ## **1.3 Changes to previous accounts** No changes have been made to accounts for previous years. The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated. ## **Note 2 Accounting policies** ## **Funds** **Unrestricted funds** Unrestricted funds are available for use at the discretion of the trustees in furtherance of the general objectives of the charity. **Designated funds** Designated funds are unrestricted funds earmarked by the Management Committee for particular purposes. **Restricted funds** Restricted funds are subjected to restrictions on their expenditure imposed by the donor or through the terms of an appeal. The cost of raising and administering such funds are charged against the specific fund. The aim and use of each restricted fund is set out in the notes to the financial statements. ## **INCOMING RESOURCES** **Recognition of** These are included in the Statement of Financial Activities (SoFA) when: **incoming Resources** • the charity is legally entitled to the income after any performance conditions have been met; • the trustees are virtually certain they will receive the resources; and 11 **Haven – The Survivors of Abuse Network** **Notes to the accounts for the year ending 31 March 2021** - the monetary value can be measured with sufficient reliability and - • it is probable that the income will be received. ||Income from trading activities includes income earned from fundraising events and trading| |---|---| ||activities to raise funds for the charity. Income is received in exchange for supply services in| ||order to raise funds and is recognised when entitlement has occurred.| |**Incoming resources**|Where incoming resources have related expenditure (as with fundraising or contract income)| |**with related**|the incoming resources and related expenditure are reported gross in the| |**expenditure**|SoFA.| |**Grants and**|Grants and donations are only included in the SoFA when the charity has| |**donations**|unconditional entitlement to the resources.| ||For donations to be recognised the charity will have been notified of the amounts and the| ||settlement date in writing. If there are conditions attached to the donation and this requires a| ||level of performance before entitlement can be obtained then income is deferred until those| ||conditions are fully met or the fulfilment of those conditions is within the control of the charity| ||and it is probable that they will be fulfilled.| ||The charity receives grants in respect of the provision of core services. Income from| ||government and other grants are recognised at fair value when the charity has entitlement after| ||any performance conditions have been met, it is probable that the income will be received and| ||the amount can be measured reliably. If entitlement is not met then these amounts are deferred.| |**Tax reclaims on**|Incoming resources from tax reclaims are included in the SoFA at the same time as| |**donations and gifts**|the gift to which they relate.| |**Contractual income**|This is only included in the SoFA once the related goods or services have been| |**and performance**|delivered.| |**related grants**|| |**Gifts in kind**|Gifts in kind are accounted for at a reasonable estimate of their value to the charity
or the amount actually realised.| ||Gifts in kind for sale or distribution are included in the accounts as gifts only when| ||sold or distributed by the charity.| ||Gifts in kind for use by the charity are included in the SoFA as incoming resources| ||when receivable.| |**Donated services**
**and facilities**|These are only included in incoming resources (with an equivalent amount in
resources expended) where the benefit to the charity is reasonably quantifiable, measurable| ||and material_._The value placed on these resources is the estimated| ||value to the charity of the service or facility received.| |**Volunteer help**|The value of any voluntary help received is not included in the accounts but is described in the
trustees’ annual report.| |**Investment income**|This is included in the accounts when receivable.| |**Investment gains**|This includes any gain or loss on the sale of investments and any gain or loss| |**and losses**|resulting from revaluing investments to market value at the end of the year.| ## **EXPENDITURE AND LIABILITIES** 12 **Haven – The Survivors of Abuse Network** ## **Notes to the accounts for the year ending 31 March 2021** |**Liability recognition**|
All expenditure is accounted for on an accruals basis and has been classified under headings| |---|---| ||that aggregate all costs related to the category. Expenditure is recognised where there is a legal| ||or construction obligation to make payments to third parties, it is probable that the settlement| ||will be required and the amount of the obligation can be measure reliably. It is categorised| ||under the following headings:| ||• Costs of raising funds includes an appropriate of payroll cost allocated to the function of| ||fund-raising activities;| ||• Expenditure on charitable activities essentially includes the payroll costs and free-lance| ||costs of individuals providing counselling sessions; and| ||• Other expenditure represents those items not falling into the categories above.| ||Irrecoverable VAT is charged as an expense against the activity for which expenditure arose.| |**Governance costs**|Include costs of the preparation and examination of statutory accounts, the costs of trustee| ||meetings and cost of any legal advice to trustees on governance or constitutional matters.| |**Grants with**|Where the charity gives a grant with conditions for its payment being a specific level of| |**performance**|service or output to be provided, such grants are only recognised in the SoFA once the| |**conditions**|recipient of the grant has provided the specified service or output.| |**Grants payable**|These are only recognised in the accounts when a commitment has been made and there| |**without**|are no conditions to be met relating to the grant which remain in the control of the charity.| |**performance**|| |**conditions**|| |**Support Costs**|Support costs include central functions and have been allocated to activity cost categories| ||on a basis consistent with the use of resources, e.g. allocating property costs by floor areas,| ||or per capita, staff costs by the time spent and other costs by their usage.| |**ASSETS**|| |**Tangible fixed**|Fixed assets are stated at cost less accumulated depreciation. The costs of minor additions or| |**assets for use by**|those costing below £500 are not capitalised. Cost includes costs directly attributable to making| |**charity**|the asset capable of operating as intended.| ||Depreciation is provided on all tangible fixed assets, at rates calculated to write off the cost, less| ||estimated residual value, of each asset on a systematic basis over its expected useful life.| ||Assets are depreciated as follows:| ||Computers
over three years on a straight line basis| ||Website design and build
over four years on a straight line basis| |**Investments**|Investments quoted on a recognised stock exchange are valued at market value at the| ||year-end. Other investment assets are included at trustees' best estimate of market value.| |**Stocks and work in**|The Haven does not hold any stock but should there be any stock held at year-end, these| |**progress**|will be valued at the lower of cost and market value.| |**Operating leases**|Rentals applicable to operating leases are charged to the Statement of Financial Activities on a| ||straight line basis over the period of the lease if applicable.| |**Employee benefits**|When employees have rendered service to the charity, short-term employee benefits to which| ||the employees are entitled are recognised at the undiscounted amount expected to be paid in| ||exchange for that service| ||The charity operates a defined contribution plan for the benefit of its employees. Contributions are| ||expensed as they become payable.| 13 **Haven – The Survivors of Abuse Network** ## **Notes to the accounts for the year ending 31 March 2021** ## **Taxation** considered to pass the tests set out in Paragraph 1 Schedule 6 Finance Act 2010 and therefore it meets the definition of a charitable trust for UK tax purposes. ## **Going concern** The financial statements have been prepared on a going concern basis as the trustees believe that no material uncertainties exist. The trustees have considered the level of funds held and the expected level of income and expenditure for 12 months from authorising these financial statements. The budgeted income and expenditure is sufficient with the level of reserves for the charity to be able to continue as a going concern. **Cash at bank** Cash at bank and cash in hand includes cash and short term highly liquid investments with a short maturity of three months or less from the date of acquisition or opening of the deposit or similar account. ## **Note 3 Analysis of incoming resources** |**Analysis**
**Donations**
**and legacies**
Donations
Fundraising
**Total**
**Charitable**
**activities**
Sundry income
Grants received
Fees received
**Total**
**Income from**
**investments**
Bank interest
**Total**|**2021**
**2020**
**£**
**£**
3,287
2,856
-
1,773| |---|---| ||3,287
4,629| ||-
-
20,380
42,000
77,720
18,609| ||98,100
60,609| ||19
64
-
-| ||19
64| 14 **Haven – The Survivors of Abuse Network** ## **Notes to the accounts for the year ending 31 March 2021** ## **Note 4 Analysis of resources expended** |**Analysis**
**Costs of generating**
**voluntary income**
**Total**
**Charitable activities**
Delivery of the charitable purposes
**Total**
**Governance costs**
Independent examiner’s fee
Other
**Total**|**2021**
**2020**
**£**
**£**
-
-
-
-| |---|---| ||-
-| ||102,430
83,741
-
-| ||102,430
83,741| ||350
300
-
-
-
-| ||350
300| ## **Note 5** ## **5.1 Trustee expenses** No out-of-pocket expenses were made to any trustee during the year (2019/2020 – nil). ## **5.2 Fees for examination of the accounts** |**5.2 Fees for examination of the accounts**|||| |---|---|---|---| |||**2021**|**2020**| ||**£**||**£**| |Independent examiner’s for reporting on the accounts||350|300| |Other fees paid to the independent examiner||none|none| 15 **Haven – The Survivors of Abuse Network** ## **Notes to the accounts for the year ending 31 March 2021** ## **Note 6 Paid employees** ## **6.1 Staff Costs** |**Gross salaries and benefits in kind**
**Employer’s National Insurance costs**
**Pension costs**
**Total staff costs**
**6.2 Average number of full-time equivalent employees in the year**
**The parts of the charity in which the**
**employees work**
**Fundraising**
**Charitable**
**Activities**
**Other**
**Total**
**Note 7 Analysis of creditors**
**Other taxes and social security**
**Creditors and accruals**
**Total**|**2021**
**2020**
**£**
**£**
57,679
55,579
1,382
2,275
1,356
1,299| |---|---| ||60,417
59,153| ||**2021**
**2020**
**Number**
**Number**
-
-
1 ¾ FTE 1 ¾ FTE
- -
1 ¾ FTE 1 ¾ FTE
**Amounts falling due**
**within one year**
**2021**
**2020**
**£**
**£**
(3,641)
(3,857)
(7,364)
(5,063)| ||(11,005)
(8,920)| ## **Note 8 Analysis of debtors** |**Fees receivable**
**Other debtors**|**Amounts falling due**
**within one year**
**2021**
**2020**
**£**
**£**
37,200
2,913
-
21,000| |---|---| 16 **Haven – The Survivors of Abuse Network** **Notes to the accounts for the year ending 31 March 2021** **Total** 37,200 23,913 ## **Note 9 Tangible fixed assets** ## **9.1 Cost or valuation** |Balance brought
forward – 1/4/20
Additions in year
Disposals
Balance carried
forward 31/3/21|**Freehold**
**land &**
**buildings**
**£**|**Other**
**land &**
**buildings**
**£**|**Plant,**
**machinery**
**and motor**
**vehicles**
**£**|**Fixtures,**
**fittings and**
**equipment**
**£**|**Website**
**and**
**software**
**£**|**Total**
**£**| |---|---|---|---|---|---|---| ||-|-|-|8,564|4,050|12,614| ||-|-|-|1,676|-|1,676| ||-|-|-|-|-|-| ||-|-|-|10,240|4,050|14,290| ## **9.2 Accumulated depreciation and impairment provisions** |Balance brought
forward 1/4/20
-
Depreciation
charge for year
-
Revaluations
-
Disposals
-
Transfers
-
Balance carried
forward 31/3/21
-

**9.3 Net book value**
Brought forward
-|-|-|-|8,564|1,350|9,914| |---|---|---|---|---|---|---| ||-|-|-|559|1,350|1,909| ||-|-|-|-|-|-| ||-|-|-|-|-|-| ||-|-|-|-|-|-| ||-|-|-|9,123|2,700|11,823| |||||||| ||-|-|-|-
-|2.700|2,700
-| 17 **Haven – The Survivors of Abuse Network** ## **Notes to the accounts for the year ending 31 March 2021** |Carried forward
at 31/3/2021|-|-|-|1,117|1,350|2,467| |---|---|---|---|---|---|---| ## **Note 10 Grantmaking** **Haven – The Survivors of Abuse Network does not provide grants for any purpose.** ## **Note 11 Creditors and accruals** ## **11.1 Analysis of creditors** |**11.1 Analysis of creditors**|**11.1 Analysis of creditors**||||| |---|---|---|---|---|---| |**Trade creditors**
**Other creditors**
**Accruals and deferred income**
**Total**
**ote 12 Statement of funds**
**Brought**
**forward**
**1 Apr 2020**
LCF COVID Fund
-
**Total restricted funds**
-
**General funds**
**156,736**
**Total funds**
**156,736**||**Amounts falling due**
**within one year**||**Amounts falling due**
**after more than one**
**year**|| |||**This**
**year**
**£**|**Last year**
**£**|**This**
**year**
**£**|**Last**
**year**
**£**| |||(2,855)|(403)|-|-| |||(3,939)|
(4,356)|
-|-| |||(4,211)|(4,161)|-|-| |||(11,005)|(8,920)|-|-| ||-
**156,736**|**18,703**
**(17,355)**
**(1,348)**
-
**82,703**
**(85,425)**
**1,348**
**155,362**|||| ||**156,736**|**101,406**
**(102,780**~~**)**~~
-
**155,362**|||| ## **Note 12 Statement of funds** 18