Registered number: 03289949
Charity numbgr: 1061953
PRESTON DOMESTIC VIOLENCE SERVICES
IA company limited by guarantee)
UNAUDrrED
TRUSTEES. REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
*A8)02K911*
2117212022
COMPANIES HOUSE
Al8
#196

PRESTON DOIAESTIC VIOLENCE SERVICES
(A ulmpany Ilmlted by guaranlw)
CONTENTS
Page
Reference and adminlstratfve details of the charity. Its trustets and advisers
TN$t•¢s' roport
Independ•nt èxamine*s report
Stalemènt of financlal activiti•s
Balanc• sh••t
Statement of cash flows
10
Notes to th• financial stat•m•nts
11-23

PRESTON DOMESTIC VIOLENCE SERVICES
IA company limit•d by guarantee
REFERENCE AND ADMINISTRAnVE DETAILS OF THE CHARrrY, ITS TRUSTEES AND ADVISERS
FOR THE YEAR ENDEO 31 MARCH 2022
TrustÈos
Catherine Anne Tumer. Chair
Jacqueline Wilh"ams
Janette Smith, Treasurer
Lynn Harvey Iresign8d 12.01.22)
Rachel Louise H¥￿arn
Sarah Jane Clubb
Janice Hurst
Company regi$tei•d number
03289949
Charty registered number
1061953
Reglstered office
Harbour House
Porlway
Preston
Lancashire
PR2 20W
Company sKrotary
Julio Humphrey
Accountants
CW A¢¢ountsnts Ltd
30 Brotherston Drive
Blackburn
Lancashi
BB2 4FJ
Bankers
The Cmperative Bank
1 Balloon Street
Manthesler
M60 4EP
Preston Clty Council Repre￿ntatIv•
Cllr Jade M¢Ngan
Pago 1

PRESTON DOMESTIC VIOLENCE SERVICES
(A eompany limit•d by guarant••)
TRUSTEES. REPORT
FOR THE YEAR ENDEO 31 MARCH 2022
The Trustees present their annual re[￿rt tcrfJether V•ith the financial statements of the charity for the 1 April 2021
to 31 March 2022. The Trustees confirm that the Annual Report and financial statements of the company comply
th the current stalutory requiremenls. the requiremenls of Ihe companls goveming document and the
provisions of the Statement of Recommended Praclice ISORP}. aPplica￿e to Charities preparing their accounts
in accordance with the Financial Reporting Standard appli¢abk in the UK RepublK of Ireland {FRS 102}
lerfective l January 20151 as amended by Update Bufietsn 1 {effectrve 1 January 20151.
Sin¢9 the charity qualifies as smal vnder se¢lion 383. the stsalegi¢ re￿rt required of medium and largg
companies under The Companies Act 2C*)6 {Strategtc Report and Directorfs RepNII Regulations 2013 is not
required.
The charity is also known under the name PDVS.
Oblectlvts and Actlvltles
. POUCIES AND 08JECTIVES
The charity is established lo promote and protect the safety of intlividuals {in particular Ixjl not exclusively
women) who are experiencing or have experien(*d dorrE5tic vioknce in particular iMJt not exclusivety by..
i) providing a range of other chartlable seN1￿ to such women and their children where required..
ill Providing support lo such women who are experienang or have eXperien￿d abuse and or violenc£ in their
personal or family rdationships.,
li1} providing support lo male victims of domestic y￿nce. in partiujlar but nol exchjsively. by providing some
charitable services to sUPPOrt such men. wherever bt is feasible and does not compromise the support the
charity gives lo female vidims.
The principal athilj.es a￿ campaigning and raising awareness ol domestTr¢ violènce and providing women who
are experienang or have exper￿nce￿ domestic violencè with a range ol quality seNi¢ès to support women and
which enables them to make infomied deasions about their futu￿.
b. ACTivrriES FOR ACHIEVING OBJECTNES
Providing an advice serv￿0 {the HOPE Senricel whith provides a raroe of SUp￿rt and theweutic activities
for victims of domestic violencelabuse and wth.ms of sexual VIO￿nceIabuse
Providing an outreach serwce for vidims of domestic violencelabuse
Provldlng a Changing Futures seNce to help t4rctims of domestic violencelabuse to access volunteerlng.
training and employThent
Providing the Sanctuary SeNce for Preston reshjents on tehaff of Preston Cty Council. Basic home security
measures enable many victims who wwld otherwise need to leave their homes. or soff*times oven Ihe local
area. lo slay in their cuffent h¢xne. near lo their friends and families.
Prowding a specialist tekphone helpline fof vrcbms of domesbc violencelabuse
. Providing opportunities for vo￿nteerS wish to with ¥￿tIM$ of domestic a￿Se1¥101ence
Pagè 2

PRESTON DOMESTIC VIOLENCE SERVICES
(A company limit•d by gu¥r•nt••l
TRUSTEES. REPORT (¢ontiTruedl
FOR THE YEAR ENDED 31 MARCH 2022
¢. MAIN ACTIVITIES UNDERTAKEN TO FURTHER THE CHARrrrs PURPOSES FOR PUBLIC BENEFIT
The tnjslees have refvrred to the guidan¢e contained in the Charity Commissk?n's general guidance on public
benefit when rewewing the charitys objectives and aims and in planning their future aciivities (see Future
Developmenlsl. In Parti￿lar, the trustees consider how planned activities will contribute to the aims and
obj'ectives set.
d. VOLUNTEERS
The charity is grateful for unstinting efforts of its Yobjnteers T*ho are involved as trustees in service provtsion
and fundraising.
A¢hievem•nts and perforn7anc•
. REVIEW OF ACTIVITIES
The charity has had a successful year. Funding has been seuJred from National Lottery 13 years). the
Community Gateway Association. Gaffjel¢J Weston, the Lancashire Police and Crime Commr5sioner. Lanca5hire
County Council. Preston Cty Counril. Extra support from support from the Community Gateway Association by
oviding space for PDVS n their premises continues arKI is a very Valuab￿ ￿nIn1x￿￿n lo the charty.
Staff returned lo the office in July 2021 after Cowd restricbons were relaxed. Whether providing support by
telephone or face•lo•face (wlwchever the seTr5ce-user prefers) PDVS ￿ntinUed to provide very high-quality
specialist ServI￿S lo victims of domestic violen¢e in Preslon. Our Se￿1¢8$ tjuring the year were..
Outreach
Advice. information and support via the Hope S*rvi¢e
Financial indusion advice and support
Regular newsletters and postings on sotyal media
Freedom Programme
Counselling Ser¥ice
Sanctuary
Lctal Helpline
Building Better Opportuntt*s- Changing Futuw project- he￿Ing women gel ready for, or rth to
volunteering. training or paid work
Training lor refugees and a$￿￿M s8ekers to rdbse aWa￿nesS of counts as domestic violence and abuse,
UK legislatson which aims to proted wctims abuso, and vthat support is availabte should they find
Ihemsefves in a domests"c abuse fAtuation.
Hlghllghts of the year.
City Hero Award.. In Augusl 2021 PDVS was proud to be awarded a City Hero Award for'outstanding support lo
the city of Prestrjn during the Cly￿*V1ruS pandemic of 2020121 by ihe May)r of Preston Cllr Javel Iqbal.
Mayorfs Chality.. PDVS was honoured wffien Cllr Javed Iqbal chose PDVS to be one ol his fyvo supported
charities for 2021122. A number of ma>Dral events during Ihe year raised money to support services. whbch
PDVS will receive due course.
Tak• a Stand Against Dom￿tiC Abuse: a series of events were ￿ld during White Ribbcffi Campagin's 16
Da￿ of Action in NoVem￿r. A ne￿￿rkin￿inforni3l￿n event for professionals, an event for Ihe local community
al Sion Hub in Ribbleton. and an tnfomial￿n stall in the Sl George's sWping centre all contributed to a major
publicty ¢ampaign raising awareness of the issues around domesli¢ violer￿ and PDVS services.
Page 3

PRESTON DOMESTIC VIOLENCE SERVICES
IA company limit¢d by guarantee)
TRUSTEES. REPORT {conlinu•d)
FOR THE YEAR ENDED 31 MARCH 2022
. REVIEW OF ACTIVITIES- ¢ontinued
Intematlonal Women's Day an infomvtion stall was hekl in Preston Market Hall. offering PDVS leaflets aThJ
other inf0mlal￿n. and the opportunrty lo talk lo stsff.
Addltlonal staff: an increase in funding enabled ihe app)intrnent of tvffj new Outreach Workers in Au9USt 2021.
and a new admin assistant started in December 2021.
Oatabase: The organisaiion invested in a new database whith 1$ used to ensure efficient monitoring of
enquiries. helpline calls and support provided to semce users.
Finan¢lal review
. GOING CONCERN
During the year. the Natior￿1 Lottery was tha main funder of wr seplices along wllh Garfiald Weston. th8 Police
& Crime Commissioner and the Communty Gateway AssLKiakn"on. Preslon City Counal and Selnet. PCC
provided funding for the Sanctuary Service and Financial Indusion. The National Lottgry wll support the H¢w8
servi￿ for another iwo years. PDVS continues to look for sources of funding Ifor both large and small amounlsl
and apply whenever we are elvJible, lo make our current seThices sustw"nable and lo develop new swvicos 10
mget the changing needs of wclims of domestic abuse.
PDVS had considerable success in funding applications this year. meaning we start the new financial year wilh 3
years ftjnding from the Nalional Lottery. £10,000 from Gatffidd Weston for support work. a small grant from the
Office the Police and Crime Comrni5sioner to support counselling and the outreach seNce and a smal grant
from Preston City Council towards running (Xjsls.
b. RESERVES POUCY
Tho trustees have examined the charitys requirements for ￿ServeS in the lighl of the main risks lo the charity.
They have established a polw whereby the unrestrKted funds not committed or invested in tangible fixed a$$¢ts
held by Ihe charity should be belweerh 3 and 6 months of expenditure. Whe￿ possibk.
Total reserves at the year end SIKJW £73.350 of 7hthich £10.917 represent designated reserves. £27.265
represent unre51ricted reserves and £35.168 restricted reserves 12021 £61,208 of which £10.817 represent
daginaled reserves. £23.018 repfesenl Unrestri￿ reserves and £27.373 restn'ded res8rves).
c. PRINCIPAL FUNDING
Prin¢lpal funding arises from the National Lottery. the Community Gateway Aswiation. Gaffield Weston, Selngt
Ltd and Preston City Counul .
Stru¢¢ure. governance and management
a. CONSTITUTION
The charity is registered as a charilable company limiled by guarantee and was set up by a Memorandum of
Association on 1011211996 as amended by Special Re￿lub.0ns dated 0410311997. 1310212007, 2110112010.
1211112012, 1510212016 and 1910712017 and is a registe￿ cha￿ty number 1061953.
Page 4

PRESTON DOMESTIC VIOLENCE SERVICES
(A comp•ny limbt•d by guarnThte•
TRUSTEES. REPORT l¢ontlnu•d)
FOR THE YEAR ENDED 31 MARCH 2022
b. MeTHQD OF APPOINTMENT OR ELECTION OF TRUSTEES
The management of is th8 responsbilty of the Iruslees are elected and cwptgd under Ihe lerms
of the AJ1i¢l8s of Association.
TNstees are the subscribers to the Memorandum of Assooalion. Any othèr women over the aye of 18 may app
to be admitted memberslTrip of the organisation. Applications for membership may be approved or rejected by the
Man8gement Committee. Al every Annual Gener81 Meetiftg one third of thè committee members sh811 retire from
office with retiring committee members being eligible for re*lection. No person Sh811 be elwjible for election to the
Management Committee unless she ha5 been a full member for Ihree calendar months prior lo the AGM.
¢. POLICIES ADOPTED FOR THE INDUCTION AND TRAINING OF TRUSTEES
The charity has a policy slatement 'Roles and Resk)onsibilities of the Mana9ement Committoe. which is given to
all new trustg9s along va￿u$ relevant Charity Commission d￿UMents.
d. ORGANISATIQNAL STRUCTURE AND DECISION MAKING
The tharity is managed by a board of diredorsltrustees referred to as the Management Committee. The day lo
day operational management 15 delegated lo senior staff. The directorsltrustees meet on a regular basis at least
six times a year to reV￿W operati1￿$.
e. RISK MANAGEMENT
The Twstees have assesse(I Ihe rnaior risks to vthich the charity is exposed. in parti¢ular those related to ihe
operations and finances of the tharity. and are satisfied that systems and wocedure$ a￿ in place to mTligale our
exposu￿ lo the m8jor risks. The charity has policies and procedures in place lo evaluate and effectively control
most risks to the tharity.
Plan$ for periods
a. FUTURE DEVELOPMENTS
The focus for our fuiure acti￿tte$ is..
l. To ¢onlinu8 to deliver our CUfTenl semces to a ￿gh sI￿dard and develcy new seNKes which respond to the
changing needs of victims of domestic wolence.
2. To ￿ntinue to secure fijrther grant funding lo ensure the resilience and continuation of the organisation
3. To continue to increase the funding we receive through donations from local community and local companies.
and by offering domestic awareness training to public and voluntary sector age￿ieS
4. To look for opwjrtunities lo generate ¢)ur own inveslment irbGome through initiatives Such as social enlerprisg
with thg overall aim of leading to a more mixed model of funding.
5. To ¢ontinug to raise our organisalion's profile and raise awareness of domestic abuse by a presence al
mmunity events such as the Mela. and appropriate campaigns like November While Ribbon annual
campaign
MEMBERS. LIABILITY
The Member5 of the tharity guarantee to Contr￿ule an amwnt not exceeding £1 to the assets of the Charity in
the event of winding up.
Page 5

PRESTON DOMESTIC VIOLENCE SERVICES
{A ¢ompaTry Ilmlted by guar#fttè8)
TRUSTEES. REPORT {contlnu•d}
FOR THE YEAR ENDED 31 MARCH 2022
TRUSTEES. RESPONSIBILITIES STATEMENT
The Truslees (who a￿ also tlireclors ol Preston Domeslic violen￿ Services for the purposes of ())mpany lawl
are responsible for preparing Trustees. report and the financial statemen15 in aecordance with applicable law
and United Kingdom Accountin9 Slandards {United Kingdom Gwralty A￿epted AccountTrng Practice).
Company law requires the Trustees to prepare financial statement$ for each financial yeaf. Under company law
the Tnjslees musl nol approve the f￿anCIal slalements unless they ￿ satisfied that they give a true and ftlr
view of the stale of affair5 of the charitable company and of the incomin9 resources and ap￿iCatiOn of resources,
including the in¢ome arKI expenditure. ol Ihe Charitat)￿ company for that wiod. In prepaiing these fmnci81
statements, the Tnjstees are required to..
select suitatrAe accountiTrJ poliues and Ihen a￿Y them consistently.
observe the methods and w1n￿pIeS in the ChaiilEs SORP:
makg ju(Jgments and acwunling esvmates that are reasonable and pnKlent',
prepa￿ th¢ fin8nrial 5tstemen15 on the going concem basis unkss it is inappropriate lo presume that the
charitable company wrll continue in operalion.
Th8 Trustees are responsible for keepKwJ adequate #CO)￿ti￿ records ihat are sufficient to show and explain
the charitable companys transactions and tlisck)se wtlh ￿aSOnable accuracy al any time Ihe finan¢ial posit¢on of
the charrtable company ar￿ enable them to ensure that the financial statements compty with the Companies Acl
2006. They are also responsible for safeguarding the assets of the charitable company and hence for taking
reasonable steps for the preventi￿ and dele¢liM ol fraud and otl*r irregularities.
This report was approved by the Trustees. (
Ilialaoaa
and signed on their behaw by.
Cath•rin• Ann¢ Turner
Trustee
J•¢qu•lin• Williams
Trustee
Page 6

PRESTON I)OMEsnc VIOLENCE SERVICES
IA company limit•d by gu•rant••)
INDEPENDENT EXAMINER'S REPORT
FOR THE YEAR ENDED 31 MARCH 2022
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF PRESTON DOMESTIC VIOLENCE
SERVICES (the'charlty'l
I report to the chanty Trustees on my ek•nIna1￿ of the a(xovnts of the charity for ￿ar ended 31 March
2022.
This report is made solely lo the charrVs Twstees. as a body, in a¢¢orylance with Part 4 of the Charities
lAc￿￿nts and Reports) Regulations 2008. My work has been undertaken $0 th* I might state to the charivs
Trustees those matters l am required lo stste lo them in an Independent examinerfs report and for no other
purpose. To the lullest extent pemitted by law, I do not acLept ly assume responsibility to anyone other than the
charity and the charitys Trustees as a body. for my work or for this re[￿rL
RESPONSIBILITIES AND BASIS OF REPORT
As th8 Trustees of the chaiity (and its di￿¢1015 for Ihe purposes of company lawl a￿ ￿Sponsible for the
pr8paration of thè accounts in accordan￿ wth th& requirements of the Companies Act 20061.the 2006 Acri.
Having satisfied mysell that the accounts of the tharity afe not required to be audited ￿der Part 16 of the 2￿6
Act and are eligible for independent examination, I report in respect of my examination of the charitys accounts
carried out under section 145 of the Chartties Act 2011 Cthe 2011 Acr}. In caT￿ng out my examination I have
followed the Directions given by the Charity CommissKJn under seth.on 14515llb) of the 2011 Act.
INDEPENDENT EXAMINER% STATEMENT
I have cornpletetj my examinaliw. l Can ¢(￿finn that no matters have Come to my attenlion in ￿nnectIOn with
the examination giving me cause to bgli8ve".
a¢¢ounling records were not kept in respect ol th? charity as required by section 386 of the 2006 Ac( c
ihe accwnts do not a¢¢ord with those records: Of
the accounls th not comply (he accounting rewireThnts of sgction 396 of the 20C6 Act other than
any requirement that the accounis gve a 'lrue and fairf wew which is not 8 matter consit1ered as part of
an independent examinatson.. or
the accounts have not been prepared in ac￿rdanCe with Ihe melhods and prin¢>ples ol the Slalemenl of
Recommended Practice for a¢cwnting and rewbng by Chanties lappli¢able lo charitie5 PTeparing their
accounts in accofdan¢e wilh the Financial ReFthing Standard applicab* in the UK and Republic of
Ireland IFRS 102)].
I have no concerns and have come aeross no other matters in Connect￿ ¥￿th Ihe examination to which
attention should be drawn in this report in order to enable a proper understanding ofthe accounts to be reached.
Signed:
Dated:
/b
Gillian Davies
AT Qua&fied and associat8 member of ACIE
CW ACCOUNTANTS LTD
30 Brolherslon Drive
Blackbum. Lancashire. 882 4FJ
Page 7

PRESTON DOMESTIC VIOLENCE SERVICES
(A company Ilmlt•d by guarante•>
STATEMENT OF FINANCIAL AcnvmES INCORPORATING INCOPAE AND EXPENDITURE ACCOUNT
FOR ThE YEAR ENDEO 31 MARCH 2022
Unr¢stri¢t¢d R•stri¢t•d
funds
funds
2022
2022
Totsl
funds
2022
Total
funds
2021
Not•
INCOME FROM:
Donations and legaties
Chafitsble activities
Other trading actmlies
6,700
6,70D
106,846
10,969
99.831
500
105,348
TOTAL INCOME
105.348
113.886
711,300
EXPENDITURE ON:
Charitable activities
97.553
101,744
86.766
TOTAL EXPENDITURE
4.191
97.553
101.744
86.766
NET INCOME BEFORE OTHER
RECOGNISED GAINS AND LOSSES
NET MOVEMENT IN FUNDS
4.347
4.347
7.795
7.795
12,142
12.142
24.534
24,534
RECONCILIATION OF FUNDS:
Total lunds brought forward
33.835
27.373
61.208
36.674
TOTAL FVMDS CARRIED FORWARD
38,182
35,168
73,350
61.208
The notes on pages 11 10 23 frym part of these financ￿1 ststements.
Pago 8

PRESTON DOMESTIC VIOLENCE seRVKES
{A ¢ompany limlted by guaranteel
REGISTERED NUMBER: 03289949
BALANCE SHEET
AS AT 31 MARCH 2022
2022
2021
Nol¢
FIXED ASSETS
Tangitje assels
CURRENT ASSETS
Debtors
Cash at bank and in hand
12
670
81.332
61.334
81002
61.976
CREDITORS: amounts falffing due within
one year
13
18.6521
(768)
NET CURRENT ASSETS
73.350
61.208
NET ASSETS
73.350
61.208
CHARITY FUNDS
Restricted fvnds
Unroslrlcted fvnds
14
35,168
38.182
27.373
33.835
14
TOTAL FUNDS
73.3511
61,208
The charitys financial ststements have prepared in accordance wilh the provlsions appl¢oble to
companies subject to Ihe small ¢ompanies regime.
The Trustees consider that the ¢hartty 15 entitled to exemption from Ihe reouirement to have an audit under the
provisions of section 477 of the Companies Act 2¢J)6 {Ihe A¢t'l and members have not requitsd Ihè charity to
obtain an audit for the year in question in accordan￿ with Secti(￿ 476 of the Act.
The Trustee5 acknowletlge their ￿SponsIbl11b&s for ¢omplying wth the reqU1￿mentS of Ihe Companies Act 2006
wilh respect to a¢¢ounting records and Ihe prepwatin of fina￿la1 statemgnts.
The finanaal statements were approved and authowised for issue by the Trustees on
signed on their behalf, by:
and
Catherln• Ann* Tumer
Jxqu•lin• Willlams
The notes on pages 1110 23 form part of these financbal slatements.
Pago 9

PRESTON DOMESTIC VIOLENCE SERVICES
(A company Ilmlt•d by g￿rantee
STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 klARCH 2022
2022
2021
Cash flows frt)m opgratlng a￿l¥ll1¢S
Net cash provhjed by op9rating &liwbes
16
19.998
21,674
Change in cash and cash •quivalerrts In the year
Cash and cash equivalents brought foThArd
19.998
61.334
21.674
39,660
Cash and cash equival•nts carried forward
17
81.332
61,334
The notes on pages 11 to 23 form part of these finan¢ial statements.
Page 10

PRESTON DOMESTIC VIOLE14CE SERVICES
(A company Ilmlted by guarant••)
NOTES TO ThE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
ACCOUNTING POLICIES
1.1 8asls of pr•paratlon of financlal $tstern•nts
The financial ststements have been tKepared in ac(xxdance wilh Accounling and Reporting by
Charilies.. Statement of Recommended Pfa¢ti¢e applicab￿ lo charities preparing their accounts in
accordan￿ with the Finan¢ial RepDrting Stsndard apphcable in the UK an(1 Republic of Ireland IFRS
1021 {effedrve ? January 2015) - {CharilEs SORP IFRS 1021}. the Finan¢iaJ Reportirw Standard
applicable in the UK and Republic of Ire￿nd IFRS 102) and the Companies Act 2006.
Preston Domestic V￿lenCE Services meets Ihe definition of a public benefit entity under FRS 102.
Assets and liabil￿"e$ are initialty recognised at hIsic￿￿1 cost or transactNJn V￿￿e unless otherwFse
slated in the ￿levant accounbng policy.
1.2 R¢¢onelllatlon wlth prevlous Generally Accepted *xcountlng Practicé
In pr8pariro these accounts, the Trustees have considered vthether in applying the accounting
policies requireL1 by FRS 102 aThJ the Chafities SORP FRS 102 thè reStste￿ni of comparative
items was reqtwred.
No rgslatemgnts were required.
1.3 Company sta￿$
The chafity is a company limrted by guarantee. The members of the company are the TnJstee$
named on page 1. In Ihe event ol the chanty being wound up. the liability in respeet of the
guarantee is limited to £1 per member of the charity.
Pa9911

PRESTON DOMEsmc VIOLENCE SERVICES
IA ¢offlpany limlt•d by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
ACCOUNTING POUCIES {contlnu•d)
1.4 Incom•
AJI In￿Me is recognised On￿ the dmrity has enlikment to the incg)me. it is probable that the
income will be received and the aThh)unt of irKome re￿r￿ab￿ can be measured reliably.
For leg8cies, entitlement is taken as Ihe eartier of the dale on wthich either. the Charity i8 aware that
probate has been granted. the estate has been finalised aThJ notsficalion has been made by the
execuloTlsl lo the Twst that a dislribution will be made, or when a distribution is received from the
estate. Receipl of a kgacy. in whole or in part. is only considered Probab￿ when the amount can be
measured reliably and the charity has been nolified of the executorfs Intent￿ to make a distribution.
Where legacies have been notffied to the charity. or the charity is aware of the granting of probate.
and the crileria for income recognithon have not been met. then fhe legary ss treated os a contingent
asset and discb)sed rf material.
Donated services fx fathliiies arè rect)Jnised when thè Charity has eontrol over item, any
conditions assouated with the donated item have been mel. tlle receipt of economic benefit from the
use of Ihe charity of the item is probable an¢J that e￿nOMiC benefit can be measured reliably. In
accordance with the Charities SORP (FRS 1021. the general volunteer time of the Friends is not
recognised and refer to the Trustees. report for rrThe irrfomiation about their conln"bution.
On receipL donated professional sgrvices and donated facilities are recc¥Jnised on the basis of the
value ol the gift lo the charity vthich is the amounl the charity have been 7Mlling to pay to
obtain services or faalities of equivalent economic benefit on the open market.. a corresponding
amount Kg tlren recognrsed rn exFendibJre in the Pe￿￿1 of receipt
Income tax recoverabk in relation to donations received urKler Gift A•J or deeds ol covenant is
recognised at the tmne of the th)nat￿n.
Income tax recoverable in relation to investmenl income is re￿gniSed at the time ihe inv8Stment
income is receivable.
Page 12

PRESTON DOMESTIC VIOLENCE SERVICES
(A ¢ompany Ilmiled by guaranleel
NOTES TO THE FINANCI￿ STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
ACCOUNTING POLKIES {coThtlnu•d
1.5 ExpenditUT•
ExperKliture is recognised once there 15 a legal or constNctive obligation to transfer economic
benefft to a third party. it is probable that a transfer of economic benefi15 will be required in
settlement and the amount of the ob1￿Ja￿¢jn can be measured rel￿bly. EXper￿lture is cL3s$rfied by
activity. The costs of each acb.vtty are made up of the total of direct cos15 and shared costs.
including support costs invofved in undertaking each actswty. Direct costs attributable to a single
actiwty are allocated directly to that aclivity. Shared costs vthich contribute to more thon one activity
and support costs which are nol attritmjlable lo a Sing￿ activity are apport￿e(l be￿een those
activities on a basis consistent with the use of ￿$oUr¢e$. Central staff costs are allocated on the
basis of time spent. and depreiiation ¢*aryes allocated on the porlion of the asset's use.
Support costs are those costs In￿rred d￿8¢ty in support of expenditure on the objects of thè charity
and inclL*Je project management camed out at Headquartèrs. Governance costs a￿ those incurr8d
in connectton with administrati¢￿ of the charity and compliarKe wilh constilulional arKI stslutory
requirernents.
Charitable acttvitses ar￿ Goveman(* cosls are costs incurred on the charilrfs educational
operations. including suppTht c¥)sts and costs relating lo the govemance of the charity apportloned lo
charitable a¢trvities.
All expenditure is indusive of irrecoverable VAT.
Page 13

PRESTON OOMEsllc WOLENCE SERVICES
IA Company limlted by guarantee)
NOTES TO THE FINATrICIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
ACCOUNTING POLICIES (contlnued)
1.6 Tanglble fixod assets and depreclatlon
Al assets costing more than £1.￿0 are cawtalised.
Tangible fixed assets are carried al cost. net of dewecaation and any prowsk)n for impaimienl.
Depreciali¢)n is provided at rates calculated to write off the cost of fixed assets. less their estimated
residual value. over their exF*ctsd useful Irves on the following bases:
Office eqvipmenl
Comwter equipment
20% pn cost
20% on cost
1.7 knlwosl rnc•fvable
Interest on funds held on deposrt is included when receivable and th8 amount can be measured
reliabty by the charty. this is nom)alty upon notification of the interest Pa￿ or payable by the Bank.
1.8 Debtors
Trade and other debtors are Tecognised al the settlement amount after any trade disc¥)unt offered.
PrepayTrents are valued at the amount prepaid net of any trade discounts due.
1.9 C*sh at Bank and in hand
Cash at bank and in hand includes cash and short term highly liquid investments with a short
maturity of three months or les5 from tre date of acquisition or opening of the deposit or similar
account.
1.10 LlabllltlK and provisions
Llabililies are rewnised vthen there is an obl*3ation at the Ba1￿ce SI￿et date as a ￿SuIt of a past
event. il is probab￿ that a transfer of econornic benefit will be required in seldement..and the
amount of the settlement can be estimated reliably. Liabilities are recognised al the amount that the
charity anticipates il wll pay lo settle the debt or the amount il ha5 received as advanced pa￿Trents
for the good5 or services it musl provide. Provisions are measured at the best estimate of the
amounts ￿qUired to seltlè the obligab"on. Where the effect of the time value of money is material,
the prowsion is based on the present value of those amounts. discLJunted at the PTe-tsx discount
rale that reflects the risks specrfic to the ￿abl￿ty. The unwinding of the discount is recogniseil within
interest payable and similar charges.
1.11 Fin•n¢ial instruments
The charity onty has finanual assets and financial liabilibes of a kind that qualfy as basic financial
instruments.
Basic finanoal instruments are initially recognised at transaction value and
Subsequenlly measured at their selilemenl value with the exception of bank loans whl¢h are
subsequently meaSU￿d al amrtised ￿$t using the effective interest method.
1.12 Pen$it)ns
The charity makes monthty contritmjtions into a personal pension plans on behaw of the employees.
Any outstanding monies due at 31 March 2022 ¥e I￿ed in creditors.
Pag8 14

PRESTON DOMESTIC VIOLENCE SERVICES
(A ¢ompwy Ilmlled by gu•r¥nt••)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YE￿ ENDED 31 MARCH 2022
ACCOUNTING POLICIES Icontlnwd)
1.13 Fund a¢￿￿￿tIng
General lunds are unreslricted funds wtrmd) are avalable for use at Ih8 discrebon of the Trustees in
furtheran¢e of the general objectives of the chanty and which have not been designated for other
purposes.
Restricted fun(ts are funds which a￿ to be used in accordance ￿ specific restrictions imposed by
donors or which have been raised by the ¢harity for particular Purposes. The costs of raising and
e¢Jministering su¢h funds a￿ chafged against Ihe spectfic fund. The 8im and use of each ￿$trIcted
fund is sel out in the notes to Ihe financial slalements.
INCOME FROM DONATIONS AND LEGACIES
Unrnstri¢ted R•stri¢ted
fund$
funds
2022
2022
Total
lund$
2022
Total
fijnds
2021
Members and donations
6.700
6.700
10.969
Total 2021
10.969
10.969
INCOME FROM CHARrrABLE ACTivrriES
unr•strIct￿ Restrlcled
fund$
funds
2022
2022
Total
fund5
2022
Total
funds
2021
ants and contracts
105.348
106.846
99.831
Tolal 2027
1.571
98.260
99.831
FUNDRAISING INCOME
Unr•striCl￿ Restrlcted
funds
nds
2022
Total
funds
2022
Total
funds
2021
Training and consuftancy
500
Tolal 2021
Page 15

PRESTON DOMESTIC VIOLENCE SERVICES
(A CoM￿nY limil•d by 9uarant••)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
DIRECT COSTS
Charitabl•
a¢tivlties
Total
2022
Total
2021
Commiltee and volunteer expense$
Training
Insurance
Repairs and mainlenance
Telephone
Prints"ng. stationery. postsge and advertisirYJ
Sanctuary security costs
Adivits"es and project costs
Sundries
2W Club prfzes
IT costs and support
Travel expenses
Wages and salaries
National insurance
Pension tost
65
2,500
381
857
2.463
5.242
174
934
25
2,408
381
857
2A63
5.242
174
934
837
t86
2.391
425
190
4,433
5.709
55
73.173
5,709
55
73,173
369
3,831
67.115
3,831
4.374
96.221
96,221
82,388
Total 2021
82,388
82,388
SUPPORT COSTS
Charftable
actlvlties
Total
2022
Total
2021
Insurance
Telephone
Prinling. statKJnery. postsge and adverti5irNJ
Professional fees
Wages and ￿larIeS
National insurance
Pension cost
132
95
616
293
3.851
19
202
132
95
616
293
3.851
19
202
127
93
47
3,532
230
5.208
5.208
4,029
Total 2021
4.029
4,029
Page 16

PRESTON DOPIESTIC VIOLENCE SERVICES
IA company Ilmlted by guarantee)
NOTES TO THE FINANCLAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
GOVERNANCE COSTS
Unr•stricted
fund$
2022
Restricted
fund$
2022
Total
funds
2022
Tot81
funds
2021
lTrdependent &xaminerfs fees
315
315
349
ANALYSIS OF EXPENDrruRE BY EXPENDITURE f¥pE
Slaff ¢osts Other Costs
2022
2022
Total
2022
Totol
2021
Charitsble activities
Expenditure govemance
81.445
19.984
31S
101.429
315
86.417
349
81.445
20.299
101.744
86, 766
Total 2027
T5.257
11.515
86, 766
In 2021 of the tolal expenditure of £101.74412021 - £86.766). £4.191 (2021 - £Nill was expenditure from
unrestricted fvnds and £97.553 {2021 - £86,766) was expenditure frorn restricted funds.
NET INCOMEI(EXPENorruRE)
This is stated after charging-.
2022
2021
Independ￿1 Examinerfs remuner*ion based on fees as no other
services were provided
315
349
During th& year. no Trustees received any remuneration {2021 - ÈNIL).
During th& year. no Trustees received any bonefils in kind {2021- £NIL).
DurKw the ￿aT. no Trustees re￿ived any re1mbU￿eMent of expenses12021 - £NILI.
Page 17

PRESTON DOMESTIC VIOLENCE SERVICES
(A company limlted by guarant80)
NOTES TO ThE FINANCI*L STATEMENTS
FOR THE YEAR ENDEO 31 MARCH 2022
10. STAFF COSTS
Stsff costs We￿ as follows:
2022
2021
Wages and salaries
Sm'al security costs
Olher pension costs
Tl.024
70.647
4,033
81.445
75.251
The average number of persons employed by the charity during the yEar was as follows:
2022
No.
2021
No.
Management
Care and support
Administration
No employee received remunernknn amcmjntsng lo more Ihan £60.000 in either year.
11. TANGIBLE FIXED ASSETS
Office Compuler
tqulpmtnt
equlpment
Tolal
Cost
At 1 April 2021 and 31 March 2022
2.047
10,183
12,230
Depreclalion
At l April 2021 and 31 March 2022
2,1147
10,183
12,230
Mot book value
Al 31 March 2022
Af 31 March 2021
12. DEBTORS
2022
2021
Prepayments and accrued income
670
642
Page 18

PRESTON DOMESTIC VIOLENCE SERVICES
(A ¢omp•ny Ilmlt•d by guafanlee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
13. CREDITORS: knunts falllng du• T*lthln on• year
2022
2021
other tsxation and sooal security
Other ¢￿dItorS
Accruals and deferred income
4,578
3,225
768
8.652
768
Page 19

PRESTON DOMESTIC VIOLENCE SERVICES
IA ¢ompany limlled by guarante•l
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
14. STATEMENT OF FU14DS
STATEMENT OF FUNDS - CURRENT YEAR
B•lanc• at
31 Mar¢h
2022
8alan¢o at
1 Aprll 2021
Trnnslers
Inlout
In¢¢)m? Expendllure
D•signat•d funds
Designated Funds- Red￿dancY fiability
10,817
100
10.917
General funds
General Funds
23.018
8.538
(4.191)
11001
27.265
Total Unrè51ricted fvnds
33.835
8.538
14.191}
38.182
Restrlctsd lunds
National Lottery - Cwd Respons& Fund
Selnel- BBO fvnding
PCC Sanctuary Scheme
ICANN - Finanaal inclusion grant
Community Gateway- funding for co
seryices
Preston Q"ty C¢￿IK1- Covid Support
Func5 - for running ￿$1S
Lan¢8shire County Councrl- for
Refugees Domestic Violence Supwt
Garfield Weston - support work
Police and Crime Commission -
¢ounsellirKJ serviees
56,218
17,584
153.8001
110.2181
18.392}
2.418
6.426
1,419
3.400
(940)
9,811
8.502
13.01>0
{3221
21.180
4.260
14.2601
950
(3661
19.9391
10.QQO
61
{10.2561
1320}
27.373
105.348
{97,553)
35.168
Total of furKIs
61,208
113.886
(101.7441
73.350
STATEMENT OF FUNDS - PRIOR YEAR
Balance al
31 March
2021
Balance at
1 Apnl 2020
Income Expenditurn
Designated FuTrJs- Redundancy h'ability
General Funds
10.817
10,877
9.978
13.040
23,018
Pag8 20

PRESTON DOMESTIC VIOLENCE SERVICES
{A company 11mll￿ by guar•nl091
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
14. STATEMENT OF FUNDS (conllnued}
Restrfcted funds
National Lottery - Covid Response Fund
Selnel- B80 fvndin9
PCC Sanctuary Stheme
ICANN - Financial indusion grant
Community Gateway- funding for core services
Community Foundalion- Tampon Tax fun¢J lo suwKIrt
cole seThi¢es
Police and Crim8 Commission - CounseNing servi
Garfield west￿ - supkx)rt work
33.253
27.564
70.000
3.000
11000
(33.253)
{28.504)
(6,257)
(3.000)
(6,079)
(940)
9.811
1.581
8,502
8.230
(8.230)
(1,443)
10.000
10.000
15.879
98.260
(86.766)
27.373
SUMMARY OF FUNDS - CURRENT YEAR
Balance at
31 March
2022
8alance at
1 April 2021
Transfers
Inlout
Income Exp•ndSture
Designated I￿K18
General lurKI$
10.817
23.01
100
11001
10.917
27.265
8.538
{4.1911
33.83$
27.373
8.538
105.348
(4.1911
197.5531
38.182
35,168
Restricted fuTrJs
61.208
113.886
1101.744)
73.350
SUMPIARY OF FUNDS- PRIOR YEAR
Balance al
31 March
2021
Bolance *
l Apnl 2020
Income Expenditure
Designa19d fvnd$
General funds
10.817
9.9T8
10,817
23,018
13.040
20.795
15.879
13,040
98,260
33.835
27,373
Restricted funds
(86, 766)
36.674
111,300
(86.766)
61.208
Page 21

PRESTON DOMESTIC VIOLENCE SERVICES
IA company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
15. ANALYSIS OF NET ASSETS BETWEEN FUNDS
ANALYSIS OF NET ASSETS BEfwEEN FVNDS- CURRENT YEAR
UnTestrict•d R•stricted
funds
funds
2022
2022
Total
fund$
2022
Current assets
Creditors due within one year
46.834
18.652>
3S.168
82.002
18.6521
38.182
35.168
73.350
ANALYSIS OF NET ASSETS BETWEEN FUNDS - PRIOR YEAR
Un￿St11¢ted Restrycfed
funds
fvnds
2027
2021
Tot81
fijnds
2021
Current assets
Creditors due thin one ￿ar
33.835
28.141
(768)
61.9T6
(768)
33.835
27.373
61.208
16. RECONCILIATION OF NET MOVEMENT IN FUNDS TO NET CASH FLOW FROM OPERATING
ACTIVITIES
2022
2021
Net income for the (as per Statement of Financial Acliv]ti"es)
12.142
24.534
Adlustment for..
Ilncreaseydecrease in debtOTS
ncreasel{deuease) in credilors
128)
7.884
220
(3,080J
N¢t cash proVId￿ by operatlng a¢llvttl•s
19,998
31.674
17. ANALYSIS OF CASH AND CASH EI2UIVALENTS
2022
2021
Cash in hand
81,332
61.334
Total
81.332
67,334
Page 22

PRESTON DOPAESTIC VIOLENCE SERVICES
IA Company limited by guarant•el
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
18. PENSION COMMITMENTS
The charity makes monthly contributions into a personal pension plans on behalf of Ihe empk)yees. The
total ernployerfs ¢¢￿trIbutIOnS paid for the ￿aT amounted to £4.033 {2021 - £4,604). Ary outstanding
M￿￿e$ due at 31 March 2022 a￿ included in creditor5.
CONTROLLING PARTY
The charity is conlrolw by the Trustees.
Page 23