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2021-03-31-accounts

Contents
Chair's foreword
Trustees'
report
for the year
Why we exist
Our work
Our approach
Our impact
Review ofthe year
Spreading knowledge and changing behaviour 6
Support for frontline professionals 11
Specialist knowledge and influencing for change 12
Future plans 13
Financial
review
14
Staffing 16
Governance 17
Independent
examiner's
report 19
Statement offinancial activities 20
Balance sheet 21
Statement ofcashflow 22
Notes to the accounts 23

Un~ Restdcted Total Total
Funds Fuiids 2021 2020
6 6 6 6
income
Donaaons
and Legacies
111,797 111,707 17,524
Income from Charitable
Acbvilies
Project incorrw 19,990 119,862 139,862 237,441
Other income 24,376 24,376 35,217
Income from Investmenls 7 7 1
Income from other Trading Adivities 1 174
Total Income 8 Endowments 156 170 119862 276032 291357
Expenditure
Expenditure
on Raising Funds
(24,738) (24,738) (17,616)
Net incoming resources
available forcharitable application 131432 119862 261284 273741
Expenditure
on Charitable
ActMlies 5 (119,571) (119,862) (239,433) (263,664)
Total resources expended 7 144,308 119,862 264,170 81280
Net Incomei(Expenditure) 11,861 11,861 10,077
Transfer between funds
Reconciliation
ofFunds
11,861 11,801 10,077
Total funds brought forward 31,935 31,935 21,858
Total funds carried forward 16 43,796 43,796 31 35

Statement ofCashflow
forthe year ended 31 March 2021
2021 2020
Notes
Net cash generated
by operating
activities
151,659 804
Cash provided
by financing activities:
Interest received
Increase/(Decrease)
in cash in
the year 151,666 805
Cash &cash equivalents
atthe
beginning ofthe year 54,545 53,740
Total cash &cash equivalents atthe end ofthe year 206,211 54,545

2.Donations and legacies 2021 2020
5 F
Donations 83,807 1,159
Corporate fundraising 27,990 16,365
111,79? 1?,524
Inthe current year 8111,797ofincome from donations
andf0was credited to restricted funds (2020:50).
was credited to unrestricted funds (2020:517,524)
3.Project income 2021 2020
8
Restricted Income
Child Safety Week 71,000 82,280
Department
for Transport - Maldng the Link
21,350
CAF Coronavirus
Emergency
Fund 5,000
Gartield Weston 13,333
Staying Safe With Sam 17,730
CAF Resilience Programme 14,945 50,152
VTCT Sums and Scalds 12,026 11,622
VTCT New Ways ofWorking 3,558
Total Restricted Income 119482 183,134
Unrestricted
Income
Child Safety Week
Office for Product Safety and Standards 19,990 47,980
Mattel Firework Safety 6,327
Total Unrestricted
Income
19,990 54,307
Total Project Income 139,852 23?,441

4 Otherincome 2Q21f 262Q
Publication sales 13,721 29,809
Consultancy
Training 2,100 2,358
Miscellaneous income 8,555 3,050
24476 35,217
(2020:235,217)and EOwas credited to restricted fun ds (2020:f0).
Expenditure
on Charitable
Activities 2Q21f 2Q2Q
6
Project costs 119,862 183,134
Contract costs 71,128 29,228
Publication costs 10,220 19335
Consultancy costs
Training costs 935 1,303
Education and information services 31,820 24,523
233,966 257,423
Governance 5,467 6,241
239,433 263,664

2621 262Q
Governance
&Trustee Expenses
153 2,243
Audit 8 Accountancy 4,208 2,966
Legai &Professional 1,105 1,032
5,467
Net incomingl(outgoing) resources isstated after charging:
2Q21f 2Q28
Independent
examiner's
remuneration 1,250 900

7 Total resources expended
Direct Other
Staff Direct Appmaoned 2021 2020
Costs Coals Casu Total Totaf
5 5 6
project snd conbsrx costs 125201 45,883 19,906 190,990 212262
Pubhrhlng
Consuhmcy
1,705 8,244 271 10,220 19,235
Training
Educsbon and informston semess
Fundrerrirg
Govemsee
669
21,780
20,993
4,686
161
6g?7
407
35
108
3,463
3,338
745
936
31,820
24,738
5,466
1,303
24,523
17,618
6241
175AI34 61~7 2?riug 264,1?0 281230
Indirect costs ara appolflollad ln lre wgh the reapscflve srnourlts ofdirect sfslf coals
Analysis ofother diect costar 202'I
5
2020
5
Direct project coals
Pririire
Igiscetaneoua
45,883
15,424
71,929
7,200
25,120
61307
2021 2020
Analysis ofapportioned casts: 6
SuPport Services staff costs 10,230 20,431
lreursnce 2,782 2,635
Equipment
Irrecoverable
VAT
Post, phones, fax
Dines xfatorery
4229
2366
304
3,881
2,310
306
Computer sohwsre &reneweh
Sagtraining snd expenses
independent
exsnina5on
5,329
360
1250
4,124
1,115
900
Legal &professional 329 313
uiscetsneoua 640 568
2021 2020
5 6
Wages and sslsnes
Sodal security costs
170,889
8,492
147,602
8.148
Pereion costs 5,884 5,128
185285 150A?8
Wages and sslsnes
Sodal security costs
Pereion costs
170,889
8,492
5,884
185285
147,602
8.148
5,128
150A?8
No entfoyee earned over 260,000 during the year (2020:none).
The total srreunt ofenployee benefris receved by key msnsgemenl personrel durire the year was 589,426(2020r 567,209). The Trust
considers ita key merxuenent personnel to comprise the Chief Execuive.
The average number ofemployees onafut time equivalent basis, anslyssd by fundion was:
2021 2020
Nurrlbsr Number
3 3
3 3
Tmslaes
The trustees nekher received nor waived any emoluments during the year. 2021
5
Travel experees warn reimbursed to 0trustee (2020:0}

Equipment Computers Total
6
Cost
At01/04/2020
Additions
Disposals
13,802
(13,802)
8,012
21,814
(.~
i~s
At 31/03I2021
Depreciation
At 01/04/2020 13,802 8,012 2'I,814
Charge foryear
Disposals
(13,802) ™H2)~218
At 31/03/2021
Net book value
At 31/03/2021
At31/03/2020

Investment in the Trading Company is represented in the Trading Company is represented by: 2021 2020
Net current assets 100 100
Funds (representing 100ordinary shares of21each) 100 100

2021 2020
Trade debtors
Other Debtors
Accrued Income 8 Prepayments
131
377
19,618
8,754
1,526
10,023
20,126 20,303

2021 2020
Trade creditors 2,621 2,286
Other creditors including taxation 8 social security 11,867 4,484
Accruals
Deferred income
23,805
105,989
6,348
40,426
144,2&2

2021f
Net movement
in funds
11,861 10,077
Inlerest income
shown in investing acavities
P) (1)
Deprecia8on 1
Decrease r{increase) in stock 5201 3,967
Decrease I(increase) in debtors 177 6,835
Increase I(decresse) in creditors 134427 21,696
Net cash generated by operating activities 151,859 804