## ## |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| ## ## ## ##