2021-03-31-accounts

Contents		PAGE
Report ofthe Trustees		B - 14
Report ofIndependent	Examiner	15
Statement of Financial	Activities	16
Balance Sheet		17
Notes to the Financial	Statements	18-25

				Unrestricted	Restricted	Total	Total
				Funds	Funds	Funds	Funds
				2021	2021	2021	2020
			Note	E	E	E
Income and endowments		from:
Donations and legacies				650		650	1,972
Charitable activities				10,121	468,442	478,563	325,928
Investments				1,187	-	1,187	1,150
Other income:
Total income and	endowments			11,958	468,442	480,400	329,050
Expenditure on:
Raising funds
Charitable activities				(297)	402,658	402,361	328,807
Other
Total expenditure				297	402,658	402,361	328,807
Net income				12,255	65,784	78,039	243
Transfers between	funds
Net movement in funds				12,255	65,784	78,039	243
Reconciliation offunds:
Total funds brought	forward			343,061	42,980	386,041	385,798
Total funds carried	forward			355,316	108,764	464,080	386,041

	k 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 12months 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.
2	Income from donations and	legacies					2021f	2020f
	Donations						650	1,972
							650	1,972
3	Income from charitable activities						Total
			Unrestricted			Restricted	2021 f	2020 f
	Procurement arrangements:
	Procurement arrangements
	Other charitable activities:
	Restricted Funds:
	Comic Relief
	Reducing reoffendlng partnership					88,433	88,433	99,309
	Cllnks - Covld response					5,011	5,011
	National Lottery Fund - Our Place					120,209	120,209	64,102
	Office ofthe Police, Crime and Commissioner					36,697	36,697	32,050
	for Lelcestershlre - Out ofCourt Disposal
	Office ofthe Police, Crime & Commissioner							26,883
	-VAWG No More Project
	Leloestershlre County Council - Hope	Project				64,665	64,865	57,710
	MIND - Tampon Tax Fund							2,000
	Leloestershlre & Rutland Community	Foundation						9,992
	Ministry ofJustice - Women's services costs					31,250	31,250
	Futures (ESF) - Help yourself, helping	others				33,985	33,985	4,731
	Wesleyan Foundation							10,000
	Office ofthe Police &Crime Commissioner
	& Ministry ofJustice - Covld					13,566	13,566
	Office ofthe Police &Crime Commissioner
	-Therapy					6,250	6,250
	MIND - Covld Emergency					37,116	37,116
	Postcode community trust - New Directions					18,925	18,925
	National Lottery Fund - Covld Funding					12,135	12,135
	Unrestricted Funds:
	General funds including management			10,121			10,121	11,041
	Counselling (LWCC) - silent,							8,110
	volunteer &training
				10,121		468,442	478,563	325,928

	Notes to	the financial	statements fo	rthe ear ended 31 March 2	021 Continue	d
7	Governance	costs			2021	2020
					E	E
	Independent	examination	fees		1,110	1,110
	Other
					1,110	1,110
8	Net Income I	(expenditure)	for the year		2021	2020
					E	E
	This is stated	after charging:
	Independent	Examiners Fees			1,110	1,110
9	Independent	Examiners	remuneration
	The independent examiner's		fees amounts	to E1,110(2020:81,110).

					2021	2021	2021	2020	2020
							Full Time		Full Time
					Number		Equivalent	Number	Equivalent
	Charitable activities						9		6
	Management and administration						1		1
						12	10
	The total staff costs	and employee		benefits	were	as follows:
								2021	2020
	Wages and salaries							261,505	197,634
	Pension contributions	-defined	contribution		scheme			18,709	11,043
	Social security costs							15,260	13,869
								295,474	222,546
12	Fixed assets				Freehold	land	Computer	Fixtures tt
					&buildings		equipment	fittings	Total
					E		E	E	E
	COST:
	As at 31st March 2020 and 2021						10,954	24,608	35,562
	DEPRECIATION:
	As at 31st March 2020 and 2021						~10,654	~24,606	~35,562
	NET BOOK VALUE:
	As at 31st March 2020 and 2021

13	Debtors
											2021	2020
											8	8
	Trade debtors										69,933	86,174
	Prepayments										6,600	6,277
											76,533	92,451
14	Creditors: Amounts falling due within					one year
											2021	2020
	Trade creditors										9,086	10,186
	Accruals and deferred		income								5,400	4,925
	Other tax and social security										9,364	5,157
	Other creditors										4,717	3,446
											28,567	23,714
15	Fund reconciliation
						Balance						Balance at
						01.04.20	Income	1	1	~E*	011	31.03.21
	General funds including management					184,243	11,958				297	196,498
	Counselling (LWCC)	- dient,
	volunteer &training
	Designated Funds:
	Properly sale surplus					158,818						158,818
	Restricted Funds:
	Comic Relief
	Reducing reoffending	partnership				145	88,433				(71,663)	16,915
	Cticks - Covld response						5,011				(5,011)
	National Lottery Fund	- Our	Place			23,082	120,209				(95,300)	47,991
	ONce ofthe Police, Crime and Commissioner						36,697				(24,677)	12,020
	for Leicestershire - Out ofCourt Disposal
	Lloyds Foundation for England &Wales
	Office ofthe Police, Crime &Commissioner
	- VAWG No More Project
	Leicesiershire County	Council		- Hope	Project		64,865				(64,865)
	MIND - Tampon Tax	Fund
	Leicestershire & Rutland Community				Foundation	8,719					(8,719)
	Ministry ofJustice - Women's			senrices costs			31,250				(26,774)	4,476
	Futures (ESF)- Help	yourself,		helping	others	1,034	33,985				(35,019)
	Wesleyan Foundation					10,000					(10,000)
	Oflice ofthe Police &	Crime	Commissioner
	& Ministry ofJustice	- Covid					13,566				(13,566)
	ONce ofthe Poses &	Crime	Commissioner
	-Therapy						6,250					6,250
	MIND - Covid Emergency						37,116				(23,516)	13,600
	Postcode communily	trust - New Directions					18,925				(11,413)	7,512
	National Lottery Fund	- Covid		Funding			12,135				(12,135)
						386,041	480,400			~402,310		404,000