Haven- The Survivors of Abuse
Network
Haven
The Survivors of Abuse Network
Annual Report and Accounts
For the year to 31 March 2022
Regi$tsr9d Ghèrtty
No. 1028S94

Haven - The Survivors of Abuse Network
Trustees report
Year to 31 March 2022
Reference and administrativa information
Charlty reglstratlon number
1028594
Address
Peterhouse Centre
122, Foresl Rise
Walthamstow, London
E17 3PW
Trustees who managed the charlty In the year to 31 March 2022
The Executlve Committee
Chair
Liz Melville (from 812120221
Marcia Labadie (to 81212022)
David Joseph
Theresa Hudson
Vykkie Winstanley (from 81212022)
Vice-chair & Hon. Treasurer
Members
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 FMMT
9 Kennedy Avenue
Enfield, Middlesex
EN3 4PA

Haven - The Survivors of Abuse Network
Trustees report
Year to 31 March 2022
The trustees present their report and independently examined financial statements of the charity
for the year ended 31 March 2022. The statutory infomiation 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 wsth charty status (registration number 10285941. It has a constitLrtion
as its governing document.
Haven's work is led by an executive committee who serve as trustees. They work closely with the
director, goveming the work and approving decisions on strategic direction. The executive
committee is responsible for ensuring that Haven operates within its charitsble 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 lo 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 Ihat 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 Irustee 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 or deficit for the
financial year. In preparing accounts giving a true and fair view, the Trust*s are required to..
select suitable accounting policies and then apply them consistently,.
mak8 judg8rn8nts and estimates that are reasonable and prudent.,

Haven - The Suvdivors of Abuse Network
Trustees report
Year to 31 March 2022
state whether applicable accounting standards and statements of recommended
practi￿ have been followed, subject to any departures disclosed and explained in the
accounts.,
prèpare the accounts on the going concern basis unless it is inappropriat8 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 infomiation 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 infomation.
Objectives and aclivities
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 on&tc>one counselling and support for clients.
Support groups
Facilitated self-help support groups to help in the recovery and healing prO￿sS of women
(and men) who no longer need individual counselling
Referrals to specialist agencies
Haven refers clients to other agencies for ￿rtain other appropriate specialist services as
needed. We work in partnership with these agencies to help provide a holistic and
seamless servi￿. For example, women seeking protection from abusive partners are
referred to solicitors in order that non-moleslation andlor restraining orders may be taken
out to hèlp protect them from further violen￿.

Haven - The Survivors of Abuse Network
Trustees report
Year to 31 March 2022
Self￿eve10pMent
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 Violen￿ 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 fa￿d by the victims
of these crimes. Haven is a generic organisation, open to all, regardless of ethnictty, 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
ne￿OrkS
Work in partnership with all the relevant agencies and service providers {e.g. NHS mental
health leams, Police, social seNices, voluntary agencies.)
Monitor our service provision to ensure quality of provision and eqLJality 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 crtmes (e.g. Safety Nel Partnership, Multi-Agency Risk Assessment
ConferenGe- MARAC, Violence against Women and Girls forum. GPP- Gang Prevention
Programme), The Survivors AJIian￿.
Contribution made by volunteers
The Covid lockdown impacted the contribution that Haven's 17 volunteers could make.
Haven has six qualrfied 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

Haven - The Survivors of Abuse Network
Trustees report
Year to 31 March 2022
abuse. All our counsellors are trained to provide support to male victims of abuselrape and opre
-trial therapy_ This training was provided by The Survivors Trust (TST) a national body that Haven
is affiliated to.
Financial review
In 202112022, our key funding under the Rape Support Fund from the Ministry of justi￿ since
transferr￿ to The Mayols Office for Policing and Crime {MOPAC) came to an end. We
continued the strategy of seeking new income sources especially from grant makers and trusts.
This remains Challenging.
Total income for 202112022 was £125,507. Total reSoUr￿S expended amounted to £99.912,
generating a surplus of £25,595. Haven has maintained sufficient reserves to support expected
fluctuating income patterns.
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 expendilure incSuding 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 fLrture
developmental needs.
Independent examiner
The Executive Committee has agreed that Jacques Saminaden FMAAT be retained by Haven-
The Survivors of abuse nthork as its independent examiner.
Signed on behalf of the Executive Commrttee..
Liz Melville
David Joseph
Trustee
Trustee
Approved by the Executive Committ88 on
15 November 2Q24

Haven- The Survivors of Abuse Network
Independent examinees report
I report to the trustees of Haven- The Survivors of Abuse Networf( on the accounts for the year
ending 31 March 2022, which are set out on pages 9 to 18.
Res
ctive Re
onsibilities of Trustees and Examiner
The Charity's trustees are responsible for the preparation of the accounts. The charitvs trustees
consider that an audit is not reqLfired for this year under section 144 of the Charities Act 2011
(llhe 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 d¢)wn 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 Inde
ndent Examinerfs S
ent
My examination was carried out in accordan￿ with general Directions given by the Charity
Commission. An examination includes a review of the accounting records kept by the charity and
8 comparison of the accounts presented with those record5. It also includes consideration of any
unusual items or disdosures in the accounts, and seeking "explanations from the trustees
concerning any such matters. The procedures undertaken do not provide all the evtdence that
would be required in an audit and consequently no opinion is given as to whether the accounts
present a Iru8 and fairf view and the report is limited to those matters set out in the *atement
below.
Inde
endent 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 concerniru the form and
content of accounts set out in the Charities (Accounts and Reports) Regulations 2008
other than any requirement that thè a¢counts give a 'true and fairf view which is not a
matter considered as part of an indep8ndent examination.
I have come across no olher 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.
MrJ
aminaden
9 Kennedy Avenue
Enfield, Middlesex
EN3 4PA
Dated.. 15 November 2024

Haven - The Survivors of Abuse Network
Statement of Financial Activities for the year-ending 31 March 2022
Unrestricted Restricted
funds
income
funds
Totsl this
year
Total
2021
Income and endowments
Donations and Legacies (Note 3)
3,172
3,172
3,287
Charitable activities
122,328
122,328
98,100
Income from inveslments (Note 3)
19
Total income
125,507
125,507
101,406
Expenditure on
Charitable activities (Note 4)
99,562
99,562
102,430
Governance costs (Note 4}
350
350
350
Other resources expended
Total expenditure
99,912
99.912
102.780
Net IncomeJ{expenditure)
25,595
25,395
11,3741
Gross transfers between funds
Net movement in funds
25,595
25.595
(1,374)
Reconciliation of funds
Total funds brought for4vard
155,362
155,362
156.736
Total fvnds carried fO￿ard
180,957
180,957
155.362

Haven - The Survivors of Abuse Network
Balance Sheet as at 31 March 2022
Unrestricted
funds
Restricted
income funds
Total this
year
Total last
year
Tangible fixed assets
Tanglble flxed assets
(Note 9)
559
559
2,467
Current assets
Debtors
(Note 8)
23.978
23,978
37,200
Cash at bank and in hand
165,450
165,450
126,700
Total current assets
189,428
189,428
163,900
Creditors: amounts falling due
within one year
(Note 7)
9,030
9,030
11,005
Net Current assets
Total assets less current liabilities
180,398
180,597
180,398
180,957
152,895
155,362
Funds of the Charity
Unrestricted funds
Restricted funds
180,957
180,957
155,362
Total funds
180.957
180,957
1 $5,362
Signed on behalf of the Executive Committee
Liz Melville
David Joseph
Trustee
Trustee
Date of approval
1511112024

Haven - The Survivors of Abuse Network
Notes to the accounts for the year ending 31 March 2022
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 valuf
unless othetwise stated in the relevant note{s) to these accounts. The financial staternents have beer
prepared in accordance with Accounting and Reporbng by Charities.. Statement of Recornmended PracticE
applicable to charities preparing their accounts in accordance with the Financial Reporting Standarc
applicable in the UK and Republic of Ireland IFRS 1021 issued on 16 July 2014 (as updated through UpdatE
Bulletin 1 published on 2 February 2016), and the Financial Reporting Standard applicable in the Unite(
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 indude a cash flo
statement on the grounds that the entity is a small charity.
The financial statements are prepared on a going concem basis under the historical cost convention. Tly
financial statements are presented in sterling which is the functional currency of the charity and rounded tc
the nearest £.
1.2 Change in basis of accounting
There has been no chang8 to th8 accounting policies (valuation rules and methods of accounting) Sin￿ las
year.
1.3 Changes to previous accounts
No chang8s 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 are unrestricted funds earmarked by the
management Committee for particular purposes.
Restricted funds are subjected to restrictions on their expenditure
imposed by the donor orthrough the terms ofan 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.
Designatsd funds
Restrlcted funds
INCOMING RESOURCES
Recognition These are included in the Statement of Financial Activities (SOFA) when=
of incoming
10

Haven - The Sup4ivors of Abus8 Network
Notes to the accounts for the year ending 31 March 2022
Resources
the charity is legally entitled to the income after any Performan￿ conditions have been
met.,
the trustees are virtually certain they will receive the resources,. and
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 eamed 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 entillement has occurred.
Incoming
resources
with related
expenditure
Grants and Grants and donations are only included in the SOFA when the charity has unconditional
donations
entillement to the resources.
Where incoming resourcès have related expenditure las with fundraising or contract
income) the incoming resources and relaled expenditure are reported gross in the SOFA.
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 entilemenl can be obtained then income is deferred unt'i
those conditions are fully mel 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 seNices. 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 reclalms
on
donations
and gifts
Contractual This is only included in the SOFA On￿ the related goods or 58rvices have beèn
income and delivered.
performance
related
grants
Incoming ￿sOUrceS from tax reclaims are included in the SOFA at the same time as
the gift to which they relate.
Gifts in kind
Gifts in kind are accounted for at a reasonable estimate of their value to the charty
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 resourc8S
when receivable.
Donated
These are only included in incoming resources (with an equivalent amount in
servicesand resources expended) where the benefit to the charity is reasonably quantifiable,
facilities
measurable and material. The value placed on these resour￿$ is the estimated
value to the charity of the Servi￿ or facility received.

Haven - The Survlvors of Abuse Network
Notes to the accounts for the year ending 31 March 2022
Volunteer
help
The value of any voluntary help received is not included in the accounts bul is described in
the trustees, annual report.
This is included in the accounts when re￿1Vable.
Investment
incom8
Investment
gains and
losses
This includes any gain or loss on the sale of investments and any gain or loss
resulting from r8valuing investments to market value at the end of the year.
EXPENDITURE AND LIABILITIES
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-
lan￿ 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.
Govemance Include costs of the preparation and examination of statutory accounts, Ihe costs of trustee
costs
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 Servi￿ 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
wlthout
performance
conditions
Support
Costs
These are only recognised in the accounts when a commitment has been made and there
are no conditions to be met relaling lo the grant which remain in the control of the charity,
Support costs include central functions and have been allocated to activity cost calegories
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 assets are stated at cost less accumulated depreciation. The costs of minor additions
fixed assets or those costing below £500 are not capitalised. Cost includes costs directly attributable to
for use by
making the asset capable of operating as intended.
charity
Depreciation is provided on all tangible fixed assets, at rates calculated to write off the cost,
les5 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 basls
Website design and build over four years on a straight line b8SIS
12

Haven - The Survivors of Abuse Network
Notes to the accounts for the year ending 31 March 2022
Investments Investments quoted on a recognised stock exchange are valued at market value at thè
year-end. Other investment assets are included at trustees, best estimate of market value.
The Haven does not hold any stock but should there be any stod( held at year-end, these
will be valued at the lower of cost and market value.
Stocks and
work in
progress
Opera￿ng
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.
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
b8 paid in exchange for that service
The charity operates a defined contribution plan for the benefit of its employees.
Contributions are expensed as they becorne payable.
The charity is an exempt charity within the meaning of schedule 3 of the Charities Act
2011 and is 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.
Employee
benefits
Taxation
Going
concern
The financial statements have been prepared on a going concern basis as the trustees
believe that no material uncertainties exisl. The trustees have considered the level of funds
held and the expected level of income and expenditure for 12 tnonths 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 COn￿M.
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
2022
2021
Analysis
Donations
and legacies Donations
Fundraising
3,172
3,287
Total
3,172
3,287
Charitable
activities
Sundry income
Grants received
20,380
77,720
98.100
Fees received
122,328
122,328
Total
Income from Bank interest
investments
19
Total
19
13

Haven- The Survivors of Abuse Network
Notes to the accounts forthe year ending 31 March 2022
Note 4 Analysis of resources expended
2022
2021
Analysis
Costs of generating
voluntary income
Total
Charitable activities
Delivery of the charitable purposes
99,562
102,430
Total
99,562
102,430
Governance costs
Independenl examiner's fee
Other
350
350
Total
350
350
Note 5
5.1 Trustee expenses
No out-of-pocket expenses were made to any trustee during the year1202012021
5.2 Fees for exarnination of the accounts
2022
2021
Indep8nd8nt examiner's for reporting on the accounts
Other fees paid to the independent examiner
350
none
none
14

Haven - The Survivors of Abuse Network
Notes to the accounts for the year ending 31 March 2022
Note 6 Paid employees
6.1 Stsff Costs
2022
2021
Gross salaries and benefits in klnd
Employerfs National Insurance costs
P8nsion costs
57,212
804
1,320
59,336
57,679
1,382
60,417
Total staff costs
6.2 Average number of full-time equtvalent employees In the year
The parts of the Charity in which the
employees work
2022
2021
Numb9r
Number
Fundraising
Charitable
Activities
Other
1 /4FtE
1 /4FfE
Total
1 /4FfE
Note 7 Analysis of Creditors
Amounts falling due
within one year
2022
2021
other taxes and social
security
12,974)
(3,641)
Creditors and accruals
6,056
9,030
Total
11,005
Amounts falllng due
within one year
2022
2021
Fees receivable
Other debtors
23,978
37,200
Totsl
23,978
37,200
15

Haven - The Survivors of Abuse Network
Notes to the accounts for the year ending 31 March 2022
Note 9 Tangible fixed assets
9.1 Cost or valuatlon
Freehold
land &
buildings
Other
land &
buildings
Plant.
machinery
and motor
vehicles
Fixtures,
flttings and
equipment
Webslte
and
softwar6
Totsl
Balance brought
forward - 114121
Additions in year
10.240
4,050
14,290
Disposals
Balance carried
foward 3113122
10,240
4,050
14,290
9.2 Accumulated depreciation and impairment provisions
Balan￿ brought
forward 114121
Depreciation
charge for year
Revaluations
9,123
2,700
11,823
558
1,350
1,908
Disposals
Transfers
Balance carried
fomard 3113122
9.681
4,050
13,731
9.3 Net book value
Brought forward
1,117
1.350
2,467
Carried forward
at 311312022
559
559
Note 10 Grantmaking
Haven- The Survivors of Abuse Nelwork does not provide grants for any purpose.
16

Haven - The Survivors of Abuse Network
Notes to the accounts for the year endtng 31 March 2022
Note 11 Creditors and accruals
11.1 Analysis of creditors
Amounts falling due
within one year
This
Last year
year
Amounts falling due
after more than one
ear
Thls
year
Last
year
Trade creditors
348
2,855
Other creditors
3,043
3,939
Accruals and deferred income
5,639
4,211
Total
9,030
11.005
Note 12 Statement of funds
Brought
forward
l Apr 2021
Incoming
resources
Outgoing
resources
Transfers
inlout
Carried
forward
31 Mar 2022
Restricted fvnds
General funds
155,362
125,507
199,9121
180,957
Total fund5
155,362
125,507
{99,912)
180,957
17