## ||||||||Page| |---|---|---|---|---|---|---|---| |Reference and administrative|||details ofthe charity,||its trustees|and advisors|| |Trustees' Report|||||||| |Trustees ofthe Charity/||Objectives and activities|||||| |Achievements
and performance||||/ Financial review|||| |Structure, governance|and management||||||| |Reserves policy / Public||benefit||statement|||| |Trustees'
responsibilities||statement|||||| |Chairman's
report|||||||| |Financial Statements|||||||| |independent
Examiner's||report||tothe Trustees|||| |Statement offinancial activities|||||||9-10| |Balance sheet|||||||| |Notes to the financial statements|||||||12| # ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||jg
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IFS|||||||||||||||||||| ## ||||2021|2020| |---|---|---|---|---| |||Notes|f|| |Fixed assets||||| |Tangible assets||8|34,381|35,866| |Current assets|||34,381|35,866| |Debtors
Cash at bank and in|hand|9|238,286
199,433|266,735
81,874| ||||437,719|348,609| |Creditors: amounts|falling due within one year|10|9,920|9,952| |Net current assets/(liabilities)|||427,799|338,657| |Net assets/(liabilities)|||462,180|374,523| |Charity funds||||| |Restricted funds
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funds||14
14|435,384
26,796|343,366
31,157| |Total charity funds/(deficit)||14|462,180|374,523| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |Grants were received as follow|s:||||| |---|---|---|---|---|---| |||||2021|2020| |||||E|| |Ministry ofJustice Rape Support||Fund||108,390|64,260| |Office ofthe Police and Crime|Commissioner|||42,588|85,176| |Burton Breweries Charitable
Trust Fund|||||2,109| |Henry Smith Foundation
Fund||||44,700|| |Lloyds TSB|||||13,460| |National
Lottery Community|||||222,492s| |Garfield Weston|||||20,000| |Staffordshire
CVYS (unrestricted)|||||443| |Tesco Bags of Help Groundwork||(unrestricted)||500|3,000| |Lloyds TSB(unrestricted)||||1,000|| |William
A. Cadbury
Charitable|Trust (unrestricted)|||1,500|| |Ministry ofJustice COVID-19||||40,594|| |Office ofthe Police and Crime Commissioner|||COVID-19|11,367|| |The Clothworkers'
Foundation|COVID-19|||5,000|| |The National
Lottery COVID-19||||9,740|| |Lloyds TSBCOVID-19||||10,000|| |Council Grant COVID-19 (unrestricted)||||11,134|| |||||286,513|410,940| ## ## |||||ta0r-|||||III
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CD|| ## ## ## |||2021|2020| |---|---|---|---| |||6|6| |Wages and salaries||80,933|128,915| |Social security||2,143|7,400| |Defined contribution|pension costs|1,465|2,544| |||84,541|138,859| ## ## ## ## |||||Leasehold|Office|Office|Computer|| |---|---|---|---|---|---|---|---|---| |||||improvements|furniture|and|equipment|Total| |||||f|equipment|||| ||Cost:|||||||| ||At 1April 2020
Additions
Disposals|||45,700|18,144||10,935
7,061|74,779
7,061| ||At 31March 2021|||45,700|18,144||17,996|81,840| ||Depreciation:|||||||| ||At 1April 2020
Charge forthe year
Eliminated
on disposals|||14,546
6,855|14,373
566||9,994
1,125|38,913
8,546| ||At 31March 2021|||21,401|14,939||11,119|47,459| ||Net book value:|||||||| ||At 31March 2021|||24,299||3,205|6,877|34,381| ||At 31March 2020|||31,154||3,771|941|35865| |9|Debtors|||||||| ||||||||2021|2020| ||Prepayments
Accrued grant income||||||2,262
236,024|1,655
265,080| ||||||||238,286|266,735| |10|Creditors: amounts|falling due||within one year||||| ||||||||2021|2020| |||||||||E| ||Other creditors||||||323|288| ||Accruals and deferred
income
Social security and other taxes||||||5,601
3,996|6,441
3,223| ||||||||9,920|9,952| ## ## ||2021|2020| |---|---|---| ||f|| |Not later than one year|17,205|16,397| |l.ater than one and not later than five years|26,687|1,955| |Later than five years||| ||43,892|18,352| ## ## |||Balance at||||Balance at| |---|---|---|---|---|---|---| |||1April|income|Expenditure|Transfers|31March| |||2020||||2021| |||||||f| |General|funds|31,158|14,500|(18,862)||26,796| ## ## ## |||||Balance at 1||||Balance at| |---|---|---|---|---|---|---|---|---| |||||April 2020|Income|Expenditure|Transfers|31March| |||||||||2021| |Ministry ofJustice||Rape||50,017|108,390|(53,433)||104,974| |Support
Fund||||||||| |Office ofthe|Police|and Crime||70,857|42,588|(55,849)||57,596| |Commissioner||||||||| |The National|Lottery|||222,492'||(10,503)||211,989| |Community
Fund'||||||||| |Henry Smith|Foundation||Fund||44,700|(13,069)||31,631| |Ministry ofJustice||COVID-19|||40,594|(24,821)||15,773| |Fund||||||||| |Office ofthe|Police|and Crime|||11,367|(10,701)||666| |Commissioner|COVID-19||Fund|||||| |The National|Lottery COVID-19||||9,740|(2,700)||7,040| |Fund||||||||| |Lloyds TSBCOVID-19 Fund|||||10,000|(9,285)||715| |The Clothworkers'||Foundation|||5,000|||5,000| |COVID-19 Fund||||||||| |||||343,366|272,379|(180,361)||435,384| |Total||||374,524|286,879|(199,223)||462,180|