REGISTERED COMPANY NUMBER: 03565696 (England and Wales) REGISTERED CHARITY NUMBER: 1069802 OSCR NUMBER: SC049296 nap(Jc THE NATIONAL ASSOCIATION FOR PEOPLE ABUSED IN CHILDHOOD REPORT OF THE BOARD OF TRUSTEES AND FINANCIAL STATEMENT8 FOR THE YEAR ENDED 31 MARCH 2021 tc accounts. tax. legal . financial planning
THE NATNAL AssoATIoN FI)R PEOPLE ABUSED N CHILDHOOD coKrEP g• Lyl and Admlnl8tr•thi• Inftm Rfjpt ofthe Board (Incowaung the t%rn¢*n' R•p> 2.18 19 Statament of Flnand•l Acll¥(Uo• B•lanc• Sheet 21 nwnt of Cash IkYw•
THE NATIONAL ASSOCIATION FOR PEOPLE ABUSED IN CHILDHOOD LEGAL AND ADMINISTrATION INFORMATION FOR THE YEAR ENDED 31 MARCH 2021 10698tr2 SC049296 OSCR Numb•r ft•91•td offlc• 7-14 Great Dover Street 8orough London EnBl4nd SEI 4YR TnMt•M IDurhvJ y•ar and at Nam• th• dato of approval of th••• flnanclal tstem•nts) Mr J 8akk•r M• L Cuw•n Mr T Croft M• P Gal• Mr J Grlffitt M• K Htt¢h¢c¢k Mr N Hodaon Or T Lamb•rt M• G Mafks M8 A Mlllar M A Mlln•r Mr S N•ik M8 M Nvmnan Mr S Spe•r R*néd 06 May 2020 Appointed 9 June 2021 Re$lgned 31 March 2021
pointed g Junè 2021 Appolni•d 9 June 2021 Re8ign•d 31 March 2021 Appolnted g June 2021 R•signed 15 Septembw 2021 Appdnted g June 2021 8•¢r•tsry Mr T 8•rd•y M• G Shaw Mr T BvdAy Chknf Op•r•tlng Offir Ind•p•nd•nt •x•mln•r Mark Curnmlns FCCA FCIE TCGmup The Coutyard Shor•ham Road Upp•r 8eedl Stoyning West Suss•x Banke CAF Bank Sl Brid• Street LOl0n EC4A 47AD Metro 72-78 High St Brcrfnley BR1 1EG Lbyds Bank Markel Square BrleY BR1 1M PAGE 1
THE NATIONAL AS30CIATION FOR PEOPLE ABUSED IN CHILDHOOD
REPORT OF THE BOARD OF TRU8TEE8 (INCORPORATIP4G THE DIRECTORS, REPORD
FOR THE YEAR ENDED 31 MARCH 2021
Th• e¢ard of TnL%teu, ar• th the DY8cAor8 of the c(nnY for tho purpoe$ of tho Company
law. submlt the aT1 rewt and flnarKlal slatements of The Nati¢x)al As¥wation for People Abu$ad
In ChIld)0d for the year erKl•d 31 March 2021. The Bowd of Truste•• eonfirn that the trusteey report
nd flnancial statements of Ihe Compony c
THE NATIONAL ASSOCIATION FOR PEOPLE ABUSED IN CHILtWIOOD REPORT OF THE BOARD OF TRUSTEES VNCORPORATING THE DIRECTOR8. REPORT) FOR THE YEAR ENDED 31 MARCH 2021 Purpa•• NAPAC 8lmJ to make a dwknnce In thé lives ofadul suNknys ofthn¢jKX 4buM by.. erAurfng that thvy can go ft¥ hel>. help. Jtandlng up for 6up4fvvs •nd 1•w••or¥j their inieTO•t• th(rye ar• In a po•ttlon to hdp Improv• t1[ lrfes. Publk 8•n•fflt The trustms have taken the Chartty Commh•lon'• genwal guld¢• on publlc beneflt contalned thl thair ptICall0n Ch4rttlo• and Publk Bfft, Into accountvthen preparfng th1# Trust8•8' Annual Rtsport. ACHIEVEMENTS AND PERFORMANCE - Y••r from 1 Apfll 2020 to 31 March 2021 G•n•ral ov•rvlr NAPAC wld•¥ th• onty fr•• natlonal •uppryt •¢r¥lce foraduli•urthior• of •ll typ•• ofth1klh0 abus•. We offer •pedallt. c¢Thfidentbal supp¢xl to al ad1 sur4kn of any typ• d alm, opèrtsd experIend 8¢aff Ond tr•ln•d volunt••rn. NAPAC ckx•ly tllh th• cAmlnal lu&1kn4 put4k h••th •uppwt tr) navlgate and und•rst•nd thtsk optlom wilh uiminal and 1 I. and In h•lng foV•ry. ChoirA• Is key, •nd our b•it• wovld•• • •allh of freè Inl¢mwl)n r••(MJrc fty •uThlvty• aThl tho 5UFWrting them. Asa trusted publltrh••llh (xpnl••iion, people NAPAtr3 sw¥ke• to •upyt thotr oyarnl h••llh •nd vrtllbelng, to build and Improve trelr re8itience. bb abl• to maka b1¥. posldvo tholc88 every day- induthng ajklng for help vkn•n th•y need IL Those uslng our vrvJ¢•• •sk for supwt a range of concem•, IndlIft9 anxloty, depres810n. Isdatlon, reporJng to th• polke. d¢>n¢t and #exual violence. boLmdarte8, and complex post-tr•um•t stresB. For m•ry. ¢onl•ctlng NAPAC16 • Ilrnt step to recoverkng Irom lrnum• and l••dlng happl•r, morn NAPAC h• four maln •ep41c•8: We run th• UIC8 onty froe n•Uon•l t•lephone arKI emall •w)port all Ad •ur4th of ary kind of chudhood abuse. Intens0 plychdu¢onal •upprKt groups for wrvlvm of abue•,' fKtrttrface •upport group# have now b••n deve4)wd for onllne defv. Vle provlde extensfve tr•irting fDr professlonals •ngg9• W•ith ad1 8upAvors of chldh¢od abuse aréd anyw at risk of¥l¢arfous trauma.
THE NATIONAL A&8OCIATIQN FOR PEOPLE ABUSED IN CHILDHOOD REPORT OF THE BOARD OF TRUSTEES ONCORPORATING THE DIRECTORS, REPORT) FOR THE YEAR ENDED 31 IAARCH 2021 We eondu¢t re8•arch and advocacy. using our own data and kn partrwshlp to r• uNivorn' vokes In poHcy and yactice o¢ross the Ulc rbng Ihh reportlng p•rtod. the global Partthr ot COl410-19 It• am0¢1 effe¢t• w•• lh• dominant issu• for UK ty. The unprec&Jenled ¢hanenges this r•l¥•d aff•d NAPAC along the rest ofthe chritalJl• hugety.. much ofthis ffnan¢kl Year$ sp8nt on navigatiwJ and adaptlng to n•V of Ilvkng kn a COV5t>19 TAwId. S olthe effecty were Immediate and obvK)u8. NAPAC vr4$ d•fin•d a8 an t¢n1 servlce and our tAff key workers. lah meant we Vtr• abl• to conllnue Pfovldlng our Bupport rVICeS lo vlctims 4nd •urvivors thmugho(rt Ihl• y••r. How•ver, th1¥ wa¥ under the challengo of operating reduced hours for •lght monthJ of th18 financlal year dLt• to social dt5tsncing rewSram8nt$ And frequ•rrt $oW-lsolalkn of •laff. NAPAC'8 Incorne itream3 a150 affected. WArticularty indlvldual th)natiws and $m•N tru¥t COVID-19 also provided on Impe fcw knn0val #nd change. Th15 wa# mo•t obvknJ$ In the pivot ta onlin• dolrrfery of both •upwt WlUP8 •nd tralnlng: WAC spent muGh of th1# reportlng pedod ¥rchln9, develotyng and pllotsng Iheae ntr mod¢l•. tho •aty bCation¥ are extr•mgty Ing. Our webslte •galn proved to be an SentIal flr•t polnt of support for •ur¥th. vlctlms, GUPPOrt•rn •nd profvs¥lonalg', we Increa•ed th• p¢r¢entago of calls our td•phonè •upport line; and our oifvocacy and m¢dla vth h•ve tho Iswe ofthudhood obuM arKI •upwt for aduft ¥uNt¥or• lknity In the public eye. Further ¥mendmonts to our • SIrlu and h•rOnI of ow governCe abmty WAded th• fwndatlon ot over•ll •ucc6¥ in n4vyating th• ¢hallenge• of this COVID-19 pwltrj. It means trt NAPAC malntalns the abilty to fièx and meet the ¢xg#niBthn's slrategk g¢M18, wlth Strong goveman¢a (Nerslght from an expwbenG•d and cohesr¥e Boar(l of Trutee•. Stgnltk•nt chonenfft rwn•h. ho¥wv•r. oand lry NAPAry¥ wrvlc•8. p•rduJl•rfy our lelephon• •upport Ilne and support groLP$. tsr outstrip$ Our currnnt obbllty to meet rt. We knowthat mor• generolty. adutt #urv]vors •cro¥s th8 UK face barrfers to accesslr& tha •tspwt trY need, wh•n they n••d IL and that te oft¢tn th• r•$pon•e they r•u5vo is Snadequate. AC l• In • strong po•Won io adlbwg the arrbllkTh crtrtHn•d kn ow uplatl •tra plan - rnn2020. - and wll InoayF#x (xw ylned over the past reportlng period lo better thew thouenqes. Acllvltlo• and Pwfom)an¢• In the aection that folk)w. NAPAC wlll report In detsll Ils performance aoY05s Its maln are8s of wgrK Includlng iupport services, tralning. advocacy and communlcadons. Some ol the hlghlights from t1#• ar •r• not•d below. Durlng th• y•or to 31 March 2021. tha windpat acti¥itl•i of TrpAc Included: Prov5ding a free Bnd wifid¢nflal n#ti¢xo1 wpyt Ilne. 8fKI an emall •upptyt w¥ko, fty •uNv¢xs olchiklhood abl 0 3,725 IUrn prThldlng 8lVP(xt by phonts and emal. Malnlalning a g)nt•lnin9 rnlw•wt to sur¥lYrys of chlldhood abuso - napac.org.uk Ovw 168.000 vtsllor se5Stons. Over 8.700 vtsltor hwrs. PA( 4
THE NATIONAL ASSOCIATION FOR PEOPLE ABUSED IN CHILDTrKX>D REpoirf OF THE BOARD OF TRUSTEE8 ONC0RATING THE DIREcfoRS' REPORT) FOR ThIE YEAR ENDED 31 MARCH 2021 R¢••arching. devehjplng and pilotlng four ncwtralnlrrfJ programme¥ dealkng toplcs •uth a• vicartou trauma. emoUon•l reslenCe and stress rew>onseB ofsuM¥or. Devekplng arxl prepartr¥ w entirEly rthv mod•l of onfm• 8UPPCrt wp•. In ordartr NAPAC The rn111 of publk awaren#s oftho i>xdnuln9 impxt ofchbldhood abu••. Partlclpolion and r¢Fffe•enlatK at semlnarn and on 8ubhGl8 reknted to th• aljevlatlon of th• Impact of thildhc atxju. them, •r• fr•• to download In •1oth>rdc lonmt. SUPPORT 8ERVICE8 T•l•phone •upport Iln• and •m•ll •upp NAPAC's 8UPPOrt Sorv ¢pewaJon, whkh er¢cKnpUts oUrpO wpport Ilne and em•H support s¢rvKo. Is run •nt6rely fr(n our Slockwl offic•. Th18 gives greater effldency and Improvod safety and tran•pJrwbW for c•ll•rn 48 VAII •t•ff and votunt••rn. NAPAC'8 frea Mllonal telephone •upwt rme for adull SurVrS ot chlldhood aSe- 0808 801 0331- offer8 8urvfvorn lh8 chan¢¢ to talk through thek e¥pwnces valh hlghly.tratned voluntsern siaft. T purpo8e8 of the support Kn• ar•.. to •uprth for suNivor• In th•tr Jwm•y of r•cov•ry 8nd healhig from th• long.terni cons8qu•nce8 of ¢hildhood af)use. to provid• that 8UPPOrt at sth•tgv•r point or wtnl• kn thelrhwrnoy thoy need IL In ¢omblnallon wlth resources on tho NAPAC wabthe. to •urvlvor• a chanc to b•llwe that ating Is po•sibl¢. lo help •wvfvors getto a polntwh•r•thei f••1 th•y tap morn control ¢)vwth•tro%%n owthnll Ow #urvivor support 8•rw¢es ar• confidenttal and anonymous. Our Call Handlff79 sofware. vthlch manage8 our teleph¢Jn• •xchang¢. provldes us wilh hudllne dala at)ut tho volume ol ¢all$ re¢elv• and allows US to better manage th¢ 1¥#ca. W• krHxi Ihat for •omo 8uTri¥or. ¥Tlllry dovm thvAr l••llngs can bo wler than takng: NAPAC th•r•forn oifers an •rnall {and ktter) ¥upport >ervtce vtsr• people may 711e to us wlth ary questton8 or comments ab¢xrt abu•¢ exwienced In thlWhrd. its knplct In adulthood. thr revery •xperlence¥, or to flnd lorw4emi •upport h thek •reL The emall (and letter) answedng wvlc• addlttonally has the ptsrpe of atlcy•thg surw¥or# to make an Inluql approach to NAPAC 8¥en rf ttY may not be rnaty for a lehone eonvw$8tJn. In emails NAPAC en¢aurng•• Correspdents. V1 approwi•t¢ to do , to ¢•bl the Supm Iln•. It i consld¢r¢d th the Support lirte FmkJ•4 a mor• effe¢tfiw• mean$ of upp¢xL kn thai it l• •a•i•r to bè PA5
THE NATIONAL ASSOCIATION FOR PEOPLE ABUSED IN CHILDHOOD REPORT OF THE BOARD OF TRUSTEES ONCORPORATING THE DIRECTORS. REPORT) FOR ThIE YEAR END&1 31 AIARCH 2021 Botwe¢n 1 &vrl 2020 and 31 March 2021, th• l•am ¢onslgted 0115 acthf• vdunteers and 13 mernbers of staff. The nofflial op•nlng ol the supwrt servw operatton ore 10.00-21.00 Monday3 tg Thurdtys. and 10.O¢Y18.00 Fr1•. COVJD-19 and the 8gsocl•ted l(xkdown meosurv4 hav• an Impact on our •upport serv1$ operatlon. Durfng Ihe p•rlod from April 2020 tr) November 21Y20, ¢)wlng to the pandemle lockdowm th• support line operated al reduced hour and the use ul YOnIe¢r• wa• 8u8pended. For •lght months, NAPAC'8 ¥upport Ilne operated Mondays, Inesda •nd Frklay• from 10.00 to 16.00 and on T¥dayS and Thursday8 from 14.00 to 21.00. A •trlct hyg r•olmè wo¥ wlth vtyulr ond lrnqwnt t•stlng of for c0vir1•. Staff numb•f¥ were limited at any one lime. and •oclal withln the off1 greatty assisted by the rtc•nt physical expanston ofth• [mI. tt lsworth notiT4 thtdurin9 the pandem. NAPAC'¥ survlv 8UPPOrt 8eNi¢es were a¢krthy•A•dgad by tho Min•ty of JUSte a an 'e•enllal wvice.. C(xwuen#y. va feh both enw4ver•d and r•qthd to conthlue to wovkleow •upprt lo lh• be•tofourablllty In the dr¢umstances. Th• rt(nce ol NAPAC'• Mrvlc•• s¢me knter••ilng Ilndlng• ar• describèd belem. The total numb•r ol •m•ll• n•w•r•d In the 12 month& to 31 M•rGh 2021 was 2.558 (from 1,849 in prevlous reportlng porlodl. 55% IncTr498 In the number of •m#lls lWered rell•cl• the Importana? of th18 sorvlce. •$ does the Incr•Hlng bongih and cornplex In th• ema118 seeklng Support. and the commensurats ljftK requlred to deal sensttively Jrnl ppropriat•ly wrth éach on•. On lh• 101•phon• •upport Iln•, 0rnI IITe 6,059 c•q• •nTAr•d ¢xrt of 40,882 c•il tt•mpts wlith 15 14.8% connected. when we b)ok at th18 data In rne dthl, Y+ had 6,338 unique Call vtho att•mO•d to conlxtthe Support Iln• •t lea•torth thjring the reportlng period. and we spoke to 2.857 of thue untque callerB. That means that 45% p)le who trled to ¢tact NAPAC'• wpp¢¥l Ilr¥• at l•asl onc• ¢onn•ct•d ond rK•lv•d $upport during th1• In commw v41th otr¢r takryphonè aupport Mrvicts. p•opl• who mak& rnpeated call att•mpt• ft>rn1 4 signfficant wb8et of PAc.8 callers. For example. duftng th18 reporting period. one parson made 930 call •tt8mpt• lo our $upport Ilno. At the other oxtreme. V atso know Ihat ov•r 3.000 Feople mado only on• attompt to pt through. T avgr•g• ¢•lk Ilm• per call o)rthtent Y•lth preN1wJ ye•rn. at 19'.48 nUtte. In t•rms of g•nd•r (wh•rn St wa¥ 76% of all call frorn rm•n, l• llrg C(s1$t•nI with Ihe wovlws year (T7%). e8% ofall caJ)w¥ 8ald lha11 alme ttw suffered lat•d foryMr¥ r•th¥ a fvaTocca8ionJ Report$ of abusa by chlldhood •lblw fel to 14.6% In tcal - 10.4% by a brother and 4,2% by • $ter. Flrnt dlscloBure calh ww• 8t to dng the last glx month• of thls reporthw perlod. Anxiety (70%). depres¥lon (dr to 38% frurn 42%), relalknnship issue {42%. up frDm 40%) and Isolation (36% (kjwn from 38%) Ihe rnostreFrted con¢•nM, 11• dÈ8tr¥$s 1$ to 37%. We also heard from 40% of callern des(W efthor tlashbacks distress. or both. Thi• p*
THE NATIONAL ASSOCIATION FOR PEOPLE ABUSED IN CHILDHOOD REPORT OF THE BOARD OF TRU8TEE8 (INCORIRATING THE DIREGfoRS' REPORT) FOR THE YEAR ENDED 31 AIARCH 2021 hen tho flr8t loed(pwn It4rt•d. 4wr• to $18rt fa to w41h funding from the Phlllp lQng Trust atiust under £10.000 pèr group. These had be p)ned Indefbnltety due to COVID- 19 re5trthns and NAPAC decldod. WTth the support ofthe Board of Tru8te08, to pivot to online detNery of •upport group5. This iM0vaOn was new to WAC, and we rns•arch•d and drew on the expertlse ol organi8atj famlHar th dolfv¢rlng online support woups. NAPAC •penl muth of this period In ri9tsrou81y pi4nning the •tru¢tur• and contentof detiv8TirN ow uniquo 8UPPOrt groups In an onllr¢ selung. Including training for fac411tatorn. Them onllne kvoups Votfe lated in Aprtl 2021 And VAII remd tjn more fulty in the next annual xcounl•- early fThlings are Yery pr(Knl8lng. TRAINING NAPAC hag ten tralnln9 PTof•s8lonat8 vykwith adult surv1r$ olchld on an basls for many yaars. Slnce 2018, NAPAC'S 8uslness Developffnt Mn•ger exp•nd•d th• reach of tr•lnlng prograrTune. h8 re•uiied In a more commerclal and rl9orou• apJ%oath to Incom• •ratlon tsffec16ve dlenl mana9•ment and rtemal roPn9. NAPAC'• training seTvTrce prowsion has b8•n ignlf• ty lh• rerAitrnt of a Tralnlng arKI DelOpM Officer In November 2020. NAPAC'S Ilagshlp ontrd•y tr8tnlng workshop- Supwn9 Adult Survlvor• of Chlld Abuse (SASCA) - ha¥ been updated In rvsponm lo feedback from WofessiolS worklng with adu suNtvor• of abuse In range of settlngj. The ettlng• Indude health care, 8¢xlal ur¢. rytmlnal lu#ttCè, oducational 8r#l reUgiou8 In$tlbJtion8. The SASCA Iralnhg l• firmly ried th th8 latgst rewarch on the Impacts of al%8. neurosd•ne• And tho em•rglng field of traa-£nI0ffl1ed practse. RewS and updates aro earrtod oul regularly to Indude new l•amlng from our support line #•Nic• and th• [alt ciinkal and acBdaml¢ dev¢lopm•nts. NAPAC'8 SASCA tslnlng nIlnuts to be aC¢X¢drt by the Brfll•h yc090l Sod•ty (BPS) and lh& ROYAI College ol Nur•lng (RCN). athl to the $7edibll(ty ol MAPAC'• off•rfng. Over ts GWTent rewling perknd. the Cov119 uisAs caused •nlltant d)all•ng• to trainiTrJ ndon. Prf¢r lo Ihii. th• tr•lnlno been delivor•d fac• to Ixe at eltent te$ •nd in th? NAPAC offic. Government •oaal diltancing gillda prevented th1• and NAPAC had to very quickty •at• and test ¢)nline tTrlnlrB. V• dkl In cMlunclon wth ¢xi•ti cii•nt partnern In the NHS. Or8 * were sure that the hqullfy standards Cld be mawtsined onlSn• Provlslon. we rolled out the tr•lning to our oxl8tlng tygarrtuU[ clforrtl •rKI offw•d (fftWn• traknkng to Indlvklual practltlDnern to i)mpl•mént our pAeamiro. In •d¢lllon to the SASCA VffjTkhop •Thl frl•amlnq. h#v• lak•n lh• opportunlty to d•v•lop and pllDt lurthor onlino training workshop• and &l••mty, to b• formally 1oun¢h¢d In tho n•xt flnancial y•ar 202112022. These Includ•. Vtcarious Trnuma •nd RIlen Emollanal and N4rdg¥lstlc Abuse Awartn Cultural Bgther¥ to Dl8dosure• of Abule Underntsnding Surylvorn. Str•8s (frI1n9) settkng. PAGE 7
THE NATIONAL ASSOCIATION FOR PEOPLE ABUSED IN CHILDHOOD REPORT OF THE BOARD OF TRUSTEES (INCORPORATING THE DIRECTORS. REpoirr) R>R ThIE YEAR ENDED 31 AIARCH 2021 Tlge r)rkShopS and &leamkng are b4xd M red$ exwessed by both swvivors and profe8slonals •upwtthem. They 4r• a0 undefptnned by rewrch in cognttive neur0gGten. neuropsychology, Vh IncreMd the emphas18 on marke ow e-leamlng wovisron thrOh slxlal mgdra adrtI•1ng 8nd prlnt advertllng in industy uma1 Ther•py Tod¥y. vthich contrlxrted to NAPAC malntalnlng ¥1gnlficont Iwme and profitabilty. SpeCl¢ally, a total trthlng income of £71.08Q was generated bylth a profft margln of TT%. Betsve•n l Aprll 2020 arml 31 M¢h 2021, NAPAC scessjIlY detN•r•d Oxlsting Cnt prole¢ls to the NHS. Trah•d a total of 297 prole$$jLal• ffrlerface. Tr•trd a flIrtr 514 prof•J8lorAls v trleamlng. ADVOCACY Slnea M•rth 2020. the Chief Exfj¢uVv• IGgbrfelle Shawl haB bèon ropr•••nllng NAPAC on the n•tlort•l 'COVID-19 Vlctim and Wlnesi Sllver Command Group.. Thls Sllver Comm•nd Grwp was 88t up to Adv180 and aJ8lst the Miniitry ofJusllc• In fts aim to 3UPPOrt vM• and wltn•8808 of crfme In res4• to COVID-19, providlng strat•gtc dtr•Clk. guldance and ov•rwghL Thls r•m•in• * hlghly Inljuentlal 4nd Irnport8nt ftrum. a¢tivety •h•plng the natnal response for vkUm• and •urviv¢xJ across the dlff•r•nt aw•J that COVID19 arKI 4ssoclatsd lockdms have a)lectèd, but Cornmw Grwp G(Nnprl•8s wiior leaders from key govomffv4nt d•partrnen18 (Mlnl•ty of Ju¥tke; Homa ORlc•, Department of H•allh Sxi81 Carn.. Mlnljtry ol Hou•lng, Communttl88 and in¢•1 Gov•mment), poli(ang {NaJonal Poiko Chiefs. COU1, Assodatlon of Polle8 and Crlmo CommlJstoners}. non-departm•nlal publk btrJieJ {NHS Eng13nd. H•r Mal¢8ty'$ Courts and Trfbunal¥ SeNl¢e, Victlms, Commi8Bioner, Dom•8Jc Abuse Commi$$lon•r, Crown Prosecutlon Servk•) and •octor-le8dlng OrganI#tnI INAPAC. Vl¢tlm Support. Cilizen#' Mvlee, Tho gJrvivor• Tru•t. Sf• Uv and olh•rn). The •x¢•llont relationships the Chtef Executhe has cultivt•d wlth th¢ leaders, and the iryut aTrJ dal• the NAPAC team provhJ88, contJnu•s to b•ar fruiL NAPAC l¥ k)oked tr> for a(hfke guldance on v•rioug issues. and Qur Contr1OnI to Iho d•bat• around data ¢•ll•clk>n and usage ha• beén r¥cul•dy W41. The Chlof E¥eortNe a]so offers exp¢rt Inwt to trEallh. polting and other groups thrOJh parudpation In n•tlonal group such as th• NHS Sexual A888uk and Abuse Soryk•• Fr•M¢w Slak8hold•r AdvSsory Group. tha 14ldlmJ' Crynmbs•lon•r• Stak•holder Grp and ¥au$ poudng gold groups. NAPAC 18 8130 Xkn(A4ged •8 exp•rt ¢(thlorn. Invited to •p•ak at or participate in variou8 fora In th1¥ reporbng perfod. Including: Office StèÉring Group d[*th•k> on ¢ost• of chlldhood WUAI atAW. 8ov8ral TTK>re stage5 of coru4t. PAC •
THE NATIONAL ASSOCIATION FOR PEOPLE ABUSED IN CHILDHOOD REPORT OF THE BOARD OF TRUSTEES (INCORPORATING THE DIRECTORV REPORn FOR THE YEAR ENDED 31 AIARCH 2021 La))beth Cwrk%l redm• •chtm• consultsrry for sthml88ion to Ihp Independent Inquty Into Chlkl S•xual Abuse Quartety medngs of lh• LrXKl Mayor8 Offlc•for Pouctng WKI Crkn• forum l•d by vM5. Cornml¥ak>nèr London. orgoniution• Mlnk•ty ofJu8llc•'lt Stm Mattern. cm19n fd•hvJ ofsupwt av•ll•tA• for•ur4fvcrt8 of non4eeent aixme. Incdi[vj K4PAC Ctllych ol En¥Thl Thocem of LorKlon Pst C•w Rff4rf•w2 r8fwwK• group. Chwch ol EnglaThJ Clio¢a•• of Guldlord Palt CM Rovlmy 2 referenca group. NAPAC'S advoc8cy Ihl8 year fo¢us•d on publlc health messaglng In th• ¢Mtext of COVID-19 A• thli wss •n h•u• of •1gnlflGant concem to peopl• u•lng our •upport $8rvices. NAPAC l• •ngog•d wlth national organl•otion•. Ind11 those In the health and •0¢1 ¢•r• Wel8, lo dl•Gui8 th•lr Ir•lnlng ndI and provkl• exp•rt Input wh•rn th•re are gapts In provknlon and und•rslandhg In how best to suprrfjrt •dutt iurvi¥orn. con¢rilyJte insights to support publk h•allh campaign8 such u advk¢ survNofB around swning or mwrtal heatth cary819. INe rffeive a huge number of enquiries from natlonal. rtyicmwl. and Irrtemaiional modla oult•ts to contrlbute to ne4•n storle8 or d¢>cumenties (K r•que¥ts to advi8• on drnma scrfpts thch rel•ts to non. recent child abu#é. Vl6 provlde on 18S[S Vbf reguL•rty hoar about on our BUPPOrt Ilno and Irrfmgbon off•rs in81ght and Improvesthe acuxacy ofportrwts aboLrtthe irry•acts ofchld aLw adun¥. Some examplM of th• ChS•f Extcuti¥e' media dwfng Ih18 r•pOrng wi(xl Ineluded feltuflng on the Flle 4 programme Women vtho Abuse,. aired on BBC'S Radlo 4 and foGused on fem31e perpètrgtor8 of abuse. Gabrtelle Shaw w•$ one of the •xpérts InteThd in this programm•, •poak]ng about NAPAC'I work. vthal we hear on our support Iw)e from 8urwvorB and ytim9, and dlfflcultlos that Bociety has h confronng IhL8 IAAuo. TMlswa$ Wel[vod. with posttt feedb•ckcoThAng from national tstskeholders and vAthh NAPAC'S $ock81 medki fEeds. Ms Shaw also l•abJred as one of the expert8 interv16wed in lh• DLc¢vory+ channel's d(Kum 'F&kn9 It Jimnry le.. vlhioh ex•mkned hwi Jlmmy Savile managed to g¢t •vAy his ux1. Lwge IrK1pa in e•1 •tt•mpts to NAPAC'S wppryt Ilne and to oUrb$ll? cmlate clo•ely wlth media tswerage wtticj) features MAPAC or tthng about wh•t thty strfferod, indudlng sWlin•s in TV or radio 8oap• and dramas. c4Wrt ca•ts, •nd pok• inve•tyatwJn& NAPAC Is proud lo have dtrrtoped and SeMated Its med6• widalines. followtrw InpLrt from IPSO, OFCOM arvj BBC Edttorf•l guldellnes, to assist aryon• knfftbng or broad¢o81ing on the Subject of non- racentchild abuse, so thatth• neods and Impacts on a11 survlvors are better und&rslood and reported. PA(•
THE NATFONAL ASSOCIATION FOR PEOPLE ABUSED IN CHILDHOOD REPORT OF THE 80ARD OF TRUSTEES (INCORPORATINO THE DIRECTOR8, REPORT) FOR THE YEAR ENDED 31 AIARCH 2021 ¢OMMUNICATIONS A• 8 trlIh Service, PiAPAC'8 c¢rMiunKalions warn adJu•t¢d In th• wntext of tho ¢OMD.19 p•fidk durtng thts repcrtwyj podod. Usualy. our communkatlons arn •lm•d al thro• audien(x• - •ur4lvurn, donorn, pmf•••lon814. Glven the domlnance of COVID-19 in news and all medla. and thè knpACt It was haVg dlrectly and Sndlr¢Glly on people uslng our •uTvlvor 8UPWt 8•r4ka8. 1)ur ComnnICAtn8 IN# year fOd on #urvlvor8. NAPAC dld not wn fvs)drnl•tr& w •n•rgen¢y 8ml for donAllon• thi• year. a¥ok any Impllcation that our seNJ¢V8 at r1•kofCSUr? becausè ofCOVICl9. d88prte haviNJ rndu¢•d houry4 Qn tha 8urvfvor upport servKe and not belng able to run any swrt groLP¥ ¢Je to Stti81 distandng and fdated measures. CornmunlcatiM were consl8terrt con$lru¢iN•, provh4ing Ixtual publk ltill here to 8UPPOrt them. We corfnuod to r¢a¢h many thousands ot new paopf• trough gur KAPAC - n•pac.org.uk- Ihl• yeor. Her• aro some of th• trend• klontlllgd. We had over 161,733 vl•ttor •M•lon• on the vmbslle er th1• p•rfod- a &OVA IncrnM• 110.384 (88.4%) ww• vl¥ltor• to tr wbslla. 53,349 (31.6%> ra r•tumlng vl•ltorn. 19% of vl•ltov• lo our •lt• w•r• In the UK. The remaEnlng 11% w4r• widomlnanty from tho US. Republic of Ireland. Canda, Augtralla, and China. Vl•ltor8 •Trd on av•rag• 3:06 rnlnulo• on the •lte- a 13.04% In¢rn•• on t •am• p•rtod from the prevloug year. W• had almost hlla mllllon•g• vbrn {471,047) ovwal. 0r h•W of vi¥ov¥ (53.1%) • molJn• ortsbl•t lo ¥lv4V our•b•li•. Arwnd 6&2% of Th•b•rt• vS•llorn female and 35.8% m•l•, 3 balaru wfftich hu shlftfjd ov•r tkne to include 8 higher wopwb.on ol rna uMr¥, wlith corr•L4teswith Ihe genderofc8ll¢r• (aftPn¥• ¥1• tt) to our #Ups Thne. W• conllnu• to r¢th p•opl• acro all age groupsi though th•r• h a grovAng numb•r of younyr survlvors Intsrnctlng our sJt•. WltOrS aged 2>34 madg up the larg8st group •128%, Ihough almmt 1 In 6 ¥1$5torn ¢0 thg Y••bsito118.6%1 Is nowaged 1&24. 3-Year- olds comprised 18.8%. 4Wyearth mad8 up 16% ov•r SS'4 I¢¢wnt for 18.PA of vl$ttors. This Is a profil• than for callers to our support Iln•. 11 b very tx)skne that more peopk seeking he earlier th?ir INes and beginnlng thelr Tecovwy s(*)Aer. PAL 10
THE NATIONAL ASSOCIATION FOR PEOPLE ABUSED IN CHILDHOOD REpoFrr OF THE BOARD OF TRUSTEES (INCORPORATING TrE DIRECTOR8. REPORTI FOR THE YEAR ENDED 31 AIARCH 2021 29,293 vl8ltOT• larded on th• Vknai NIPAC does. ex[n¢r p•9•. Thar8 Is dOmw for factu trrfcqmatton. Ik8d 11,942 vlawo of our k•y fa¢1• page. FINANCIAL REVIEW ar• reporfng on th• yearfrom l 2020 to 31 Marc 2021. During thi8 period, w¢)M Income É621.328 w¥• (compArnd to £618296 of gross IrKom• a¢fied tr the pknd to 31 Mwch 2020). vMr• gratful to have h•d conllnued Pport from the H¢xne Olllcè vthich h•8 •galn b••n tho dpal funding source ol the Charty. Thlth £381.018 ng rwei¥•d for tho perbod (compared to £344.767 of Home grani fundlng r•cefved for Ihe 12.month perh)d to 31 March 2020). Tho 9rant 9tven from fund• m•d• o¥allabl• ty the H<xn• Offko to ncTr•l•lytQry 01ganl¥atlon8 In England •nd Wa1•6 FdIr¥ •upport to vlclhrn ol 8•xual atAM• to help rneet tho ev•r•1n¢r8•n9 demond on those servl¢•4. Th18 pilnclpal ¥our¢è of fundlng wJ• suppl•m•nt•d by Income from grnnt-makhig tru•ts and bodlag and ad-hoc personal donatlry)•. All the genefOUS donalon 8re a¢knOw9•d with much grat5tude by th• Tru8tee8 gre ¢ommlrted to •naUrt9 th•t NAPAC contiN•s to hjndkng It ¢ff¢cYv•ty. Thls Includes fvrther 4nhanMont and expanslon ofourcore •ctr¥W•• to •upport 4urvN¢x8 and on9¢in9 dev¢lopment ofow trwlnlng wo91Me. vthlch aho see a¥ an brnpt olincome for th• Chartty. R•Kurce8 expended in the Peflod £617,363 {wryw8d ta £880288 ol r••tyJw expended for the 124yKxth period to 31 March 20201. Thè kay ¢lwnwrt¥ ot exp•ndllur• r•l•l• to: Th• staffing costs lor organl•#tional l&adorBhlp. advo¢a¢y. volunteer coordln•tlon and #upport, developing and delNerlng tr•lnlrw. and coordinating and d8llvering •upport to •urvJvorn. E¥tsbltshment and m•lntsnanc• ofth• support tine lethnow v41th th• MdAt•d bvabsit•. OfflR accommodallon lor the •dmIn18tr8te and support Ilne ¢•ntr••. Overal. 202f&2021 wag oru •q•tn a chall•wing perkid for NAPAC <wr Mnrtc•s ar• more demand thanks to the high lh• organlsation e8. wrynlnenc• affoThl to Issues ralxd In the medla which prompt eth to our supp line. V4* eXperIen a wrF4us frjr the p•rknd of £3.965 (compared to a delldt of £41.974 for tho 12-month p10d to 31 Marth 2020). the Charlty has sought to str8amllne its cost bas• during thls POriDd wllh the PAQE 11
THE NATK)NAL A880CIATtON FOR PEOPLE ABUSED IN CHILDHOOD REPORT OF THE BOARD OF TRUSTEES ONCORPORATING THE tXRECTORS' REPORT) FOR THE YEAR ENDED 31 MARCH 2021 RESERVES POUCY NAPAC'8 r•8•N•s pofKy h to malnt•ln •uffitht unr•slriclad resour¥ to lund operatkn for mlntmum of three months al a lime, thlbe also bekng cognisant of the fact Ih•t the prfncipal grant of %thlch w• aro a beneficiary is reI¥•b M a basis. A8 a c0mequ•n. our unrn8trwAod ld$ may represent up to SLY month8, expvndrturn at any one Ilme. at 31 M•r¢h 20211 had unrestrlthd (tho our frne reser¥e8) 01 £296.361 (21)20: £288.987). an amourrt 8ulfic4ent to fvnd all opwalknrA lor apwoxwrntety the next •tx monlhs. StrK• fundng Is often ¥hort4emi Qr onfroff In rtur•, the Tntsteeg am co9nl•ant ofthe n••d to rAyrtlnue to ••ek fundlrg forourwork and to maint•ln •d•wal• r•wves 1¢h w• ••• a• uidcal fortho •ffectl 8UPPOrt of Su¥Or ocroM th• United KIdr. 8TATEMENT OF MAJOR IiISK3 The NAPAC eo•rd of Trusteu h•v• coMld¥•d th• major Btrategk bu$ln•u And op•rntSonal fl8k8 to vthleh th• chArlty h oxpog•d. Flnan¢lal rf•k.' Tho COVID-19 p•ndemle ha• had 8 •orloui Impact w NAPAC'S trKome stream ol IndldUal and 11 ITu81 glvlng, as18 the case across the enlrety ol the chanty ••ctor. Thls factor cortln•d tm lack of conllnuÈd •nd long-twm - r•ptyted In Pf•vlou$ Ilnancfi•l y••rn ak80- i• the m•ln finanBb•l rt•k NAPAC ta8. Even th 9M¢an1 Crlenge8. P4APAC contknues to on developSng fts ovm Inc<Jm gen8rnOng •cb¥ille• and i• a¥1j Fvultivo it•p# In thls regard In(Tra#ed trainkng and fwdr#lilng IrKom•. Ho•v•r. th1• yet at ts strgo of •llrylng th• (•rfty lo becom? 8dfr8ustdng. NAPAC io gr•teful to the govemmenl for slgnific•nt grants make up the majorty of th• ch8dty'• hKome. The govemment TesporKled In partICurIOthe unwecedented challenges pmented by COVIO- 19 by eraating a VtIrn and Wthess COVID-19 Support Fund. Thls was to provide addlOnal Jupport for IPOrt ••r¥I# for vlGtkns and survivorn, induding NAPAC. HovKv•r, therè 18 no guararrteo that Home OlThce or mIntrY of Ju8llee fvndlng wlll bo conYnu•d, particularfy glgnhlcant dèmand on government fvnding all ore•s caused ty the COVED-19 pan(Jemlc. Dependent a$ It l• ¢)n tatu fundlr4J, NAPAC 18 of the potwtsl flsks of poJNhI eh•r during th• onolng p•rlod al n#tKJnHI uncertafftty. NAPAC l• eognknnt of the and apwopri use of r•strhd fwKls. vthKh fomi the maln oportion of the chaflWB funding arrangements. •wating to 81 %12020'. of alt Inc rec•lv•d durlng the per1. As •t 31 Marth 2021, tho ¥mouni held In ow r••lJlthd fund¥ stODd at £3.745 (2020: £7.174. oqulvalwrt to 1% (20.. 2%) ofour total reser¥es. PAL* 12
THE NATIONAL A880CIATION FOR PEOPLE ABUSED IN CIILDHOOD REPORT OF THE BOARD OF TRUSTEES ONCORPORATING THE DIRECTOR8. REPORT) FOR ThE YEAR ENDED 31 PAARCH 2021 8•rvlc• d•llv•rr. Cov119 •nd tho •uo¢lat•d lockOv•m rroasurns had an Impact on NAPAC'S s¢rvke delvry. For a perh)d ofelght Mth. Ihe pnd•mW• lo¢kd¢MTr mo8$ mott that NAPAC had to opwale reducod hour8 on Its t¢lephone suppxt line email 3UFPLYt rjepite. Nonrolty th•s• k1 op•rat8 for 52 hwr per weeK but reduced to 32 hows pervMk l)8t4%eon Apfl arxl Nov•xber 2020. At the •4m• lkne. demand during the iaSed sigThfftaW as the kndrhvns took thetr tol on vl&lms and rvivcrt. NAPAC unable to offer facface $W)pt grouM rkn9 th1$ yrkxl du• its r••tslcllo on tt45 type of •ctiYlty. 80 8vAtch•d instead lo plannlng for onlthe sTvery ol support groups. Pl•n8 to •xpand our servk• ddlv•ry, as V• 8et out in our str8teglc fve-year plan 'Support on th Jouney.. kn d•p•nd•nt upon morn cortain funding streams and increasing our th¥TTr revenutrgeneratlng ocd¥•1 a• programmo a• 88 Te¢NitlryJ, training and ret•inlng •uifKient Btaff and volthl••rn. 8l•fflng: Uke many other organl$8UonJ, Comr19 •nd th• lo¢kdovm m•o#ur•s C•d A heavy burd•n on NAPAC'• •taff. The chlty Is a Small oryan180tton and vrt tsce a slgnMc•nt domand for Our oerylG¢•. NAPAC works in a hlghty ¢motJonal and eomplex traUMare $•ttlng and th• S$$u•s. that w• d•01 wlth ¢Jn a dally bas1• c•n be wme¥that toxtc. These tsGtors comknne to prejenl rl•k to our •tsff. Indudlng the pol•nll•l io•• of k•y •taff arKI the InabNlty to r•¢wlt •nd r•i•ln •ultabkn •taff. NAPAC wa• do8lqnated an ••Mntial Mrvke aftd wr siaff 'key work•rB' •0 w• w•r• 4ble to Connu providlng our •upport lo aUNor9 and CtimS throughout this wiad. notèd an In¢r•aM In complex and multTman1lon•l c•ll• lo Support Iln•, and the tdl INS wag taklng on •tAff - w¢r• deallng wlth thr on COV1[19 r•t•t•d h••lth •nd xitty IMUM. Tru$ta•s warn •nd ar• mlndfiA of the effect of on staff from wxklng In th1• fi•ld. vhdch w•• onty exaGerbat•d by COVID-19. Sy8t¢rn• were put h pla¢e to provide support and guklanc• to 818ff •• w nw&•t•d th• •vol¥b)g thiatknn. L•rgdy Board ol Trustees has worked hard durirJ thi pwtr)d to provido ovws&ht and •upFrt Io rAor managem1 a• the navyted Its V8y thr¢wh the•e unpreced•nt•d ilmé#. Tht Board wefe closety Involved In 011 olpxts of NAPAC'S wisational respow to the pandemlG. ensurlnu that govemm•nl guidonGo follod at •U tmm. the s#fety and wellb•ing ol NAPAC'S staff NAPAC conllnum Itl lo on •Muring thal lyuslem •re In t41th tho •kill• •nd •yg•rl•nc• opproprlate lo th• •ound ovttslllht of dl upects olth¢ ¢hartys a¢tivllle8 and Ih8ttogoth•rthoy •rn •blo to provTrd• th• ne¢8ss•ry l•v•l of•upport to NAPAC'S senior m8na9emenL the trust•eJ are satIled wlth ¢urrent of the Board. th18 rnrna1 • d•k r•a lor NAPAC vtho rety on •ppropriat• poople maknng themselves avallabla to fulfil the requir•d rol•8. AS 8u¢h, th• Board has plan8 to •lgnlkantfy enhance the number of tru8leo1 to In¢T¥• re8lll•nG• at th• gov•mane• level. Th1 vlll be ¢nactod In th• xt ffinanci81 year. PA(* 11
THE NATIONAL ASSOCIATION FOR PEOPLE ABUSED IN CHILDHOOD REPORT OF THE 80ARD OF TRUSTEES (INCORPORATING THE DIRECTORS. REPORT) REPORTING Int•mal r•portlng NAPAC use$ Xero acety1ng solNv•r• for daY-ldaY book-k8eplng and to generat¢ monthty and quort•rly financial reports a$ hwll 05 management rePth for considefatoon by 4enlor management and tru8t•es. An example of the way that X•ro is used is PrkI•d ty NAPAC'S tr8hlNJ t£ti¥ibts. IfKom• and expendlture from our tralning aeiovftkns we recryded on x• and reFQrt• g•ner•ted from th1& are gularly monitored arKI probrfde a ero•¥-che¢k to those produced by tho dl•nt r•lRboMhip manag• (CRM) system. Fundralslng are simthty nltored on Xero. NAPAC ¢ontlnues to mak• gnI1¢ant strertyntrKJ Ihe qu•Thty aryj Ilmefjness ol t m•naggmMt infomi8tion it reco1v. Tho ckMKI-based CRM sy•tem ?bleS NAPAC to maintaln 4 CU •rKI uptTrdate record of training cllent•. both wrent and potentfjal. Thè CRM system monllor8 htsw MAPAC interacts them •l•k¢hdd•rs frryn Inttfjal OLrtro•c through to beeomlng InIng dlont• •nd lows NAPAC to d•v•bp th•M r•l•tlttthlp¥ Sn a profe8thnd m•nnw. A olgntlk•nt •dvantag• ¢f th1• CRM 8yJt•m li Improv reportlng on Irme •nd opportunfti•s, 11 •58enWal for monitoring performAnc• agaln8t financaal targ•t•. Trnlnlng Incom8 oport$ Jhown the typ• tAnJoGtlon vth cost Infonnotton. Kay data can be represènted VISlty for •asler Interrogatlon and oomparb80n. Improvlng m•n¥9ement Inlomtlon 18 enablfjng NAPAC lo nnU1Y refin• Its Incomè generky) •trategy and develop appropriat8 maeting programm• Donor reporknThJ bs managed Int4YT¢•Ity. M>thty. qU#rtety, and •rmuJl r•ports •re pro¢ed b•lw••n and funtharsing lty •¢curnlo dats on th)nal5 and pledges re1v•d. There i• •150 quarterty r•porNng an the py•fine of F¥osr¢dv• •nd ongoiry rdionshlps wlth donors arKf 81akeholders. Including regular and recurrtng don•tion•. grarrts from InMts. and ontroff nd l¢g•w gffts, and NAPAC continu•8 to uso a sp•cloJlsl sodal fjnteryiw produ¢¢ to m•n•g• onNn• donatlons and collect Glft AJd. tt provides a •ecuro onllno fundr•l•lng tool WAC and for donorn and provldos Inght Into don4tbon athity, whkh support• NAPAC' Inlemal anaty•l and rep)rtlng. Ext•m•l donor r•portlng Formal donor rnportirwJ ¢onttnue• to dwelop pwt ol fundra1•h cyd•. Infonr1 dMor rwlrs contlnues as part of ongoing St•r1P volh indiwdual donors and wo8pth• •upportws. •nd Icffi part of th¢ regular Gonver8abons wlth all •take1d¥S. A ilx.month progr839 reFQrt ww• tyubmltted to Cb)tfrthers Found•Vm In Febftry. convoying the posAN• impxt of Iheir dMalh)n PAC.& ser4te. kn dte was sert to all STr1 trusts o had pre¥M)usty don•led ts NAPAC or had be conl8Cted abtyjt suping our th,. this upjate oullined the vth mado pos•iile ty their ryÈvlcAty SifJw1 ¥ThJ pmi•*d how fubJre grants PLAN8 FOR FLrruRE PERIOD8 Illustrated ltarkty by COMCh19 and the changes It has wrought, know th9t KSC4ety Is aws changlng, ay are the ne? of adult SUrvorS of childhood abuse. NAPAC 59 thwefore eonllnuousty rIn9 to the challenge ol filllng the gaps kn 5ervl¢e p$10n In the UK. PAGE 14
THE NATIONAL A&WCIATION FOR PEOPLE ABUSED IN CHILDHO REpoirr OF THE BOARD OF TRusfEES ONCORPORATING THE DIRECTORS, REPORn FOR THE YEAR ENDED 31 IAARCH 2021 In lina Ihe ambitions o(rtlned In our strategbG plan, as as the delNery ptan we pYoduced for tho Home Offi¢e- NAPAC'S prinp lurwjer vla bts 202022 'Supwrt lor Vkbms and Swvivorn ol Chlld Sexual Abu••' ISVSCSA) Fund-wevAU do Ihl8 kn a numberofways. arn ouolnwj below, fo on these •lx aM••: PJann•d actlvlties. R•l•lrw gwar•ness. Outputs and •nUclpat•d outcom NAPAC wlll build upon substsntial And tho Inve•tm•nt In rec•nt y••rs h Its 1ql rws• of front.lirM> 8er4lce• for adult survivorn ol ¢hlklhood abu. Th• wlcom• of thk• be v)ntinwd Spedficalty, th•i frontlln• Support SeThI that wrvlvorn r01 from NAPAC (and other frontllno serv1 ITh•r•d by NAPAC th9h trninirw. krformth •nd advice) makè a po•ldv• and material dlfference to th• ofth•se suNIvorn. VAII bulld on all that NAPAC h•• •¢hlwed In rnwit t4rn88, In wo W¥. ¢ontlnuou• Improvefflent In the eff0ct•n•1# re8dience of our front-llne •¢rvlc progrn•8lv• •nh•n¢•m•nt ¢fr front.Iln8 •er¥lc••. that thèy m••t th• n•ed• ola gThlng numbw ofurvlvoTS and those holp Ih•m plann actlvltl•• incream th• •lz• ol the •uppcrt lrn t•am to onwrn greatsr f110nce In ts wvk•. IncludlThJ coplng plnMd and unpLarned st•ff •bwic• alongside thls, Inttrrogat• support line u8•90 •nd Rfmn0fj data In more depth. t understand better vkwl con•thrtu •ucceM and perfornianc• mèa•um are mojt appropdate beam from our Incr09ng bank of data from Support pr. to develop th• group model further and ensure opllmum outcom83 u$ to offer arKI advertlse tN$ •• • regular corn rath•r than wfien resourc• •lltyv Incroase the nL¥nber of support gr(p5 offered each year. partlcularfy our newly d•v•lopod onllné moJel of sipport grwps. to help er numbws of those survlvors ar• kn th greatest neod develop and mad<•t fuTih•r our tralnlng offer Al a prtority vft need to k•ep rosporM4lng to the ¢#thges po•vd by COVID-19 restrlettonj. but we Im lo tako advantage of thly lo develop new approath88, IncludiThJ Mlu)e delivery of tralnlng, so we can majntaln In nurnber8trahwd arnj Incon wxrnièd in 8t01{re0r• Mr¥l PAGE16
THE NATIONAL A&%)CIATION FOR PEOPLE ABU8ED IN CHILDW
REPORT OF THE BOARD OF TRusfEES (INCORPORATING THE DIRECTORS, REPORT)
K•y P•rf0rni•n indlc•torn
KPI 1- 8ullrfing pacIty and rn•llhn¢• In tho wpport Iln• and a••oel•t•d •m•ll
an•TAYJrlng s•rvlc•
by r8cruking fournew part-llme membors ofslaff, wh th8 aim of ensurfng a benchmath of 10.t
Int8raclivns (calls and emall8 hsndodj peryear.
KPI 2 . D•mon8tr•llng that th• NAPAC ¢•l•phty •upwt Iln• l• •lV•etlv• In Imprnvlng the
Ilb•lng of servle• uv¥
Oy collgctlng Inft¥m•tft afteraaeh cay to th• tele0• wpp¢Mt on lh• that 14APAtt8
sorvKe had on the e8VerfJ sonw ofwombeing.
KPI 3 . Enwrlng that th• •upport Ilrn ••rwk• op8rnts• In a way b••t dMlgn•d to m•otth•
n•od¥ of thg wMt••l po••lbt• numb•r arKI rnn of urvivorn
by cairylng out a mot-8n¢>brnn¢h rnvwofthe puryjoses. bound•fv4 op•ratbn endmanaqemonl
olth& 8Thk•, and) olthat rnvknv new KPIJ to its suwess.
KPI 4- M•lntaSn our d•llv•ry of •upport grrJup•i whleh h•lp •• bro•d • r•no• •• po••lblo ¢)f
•uNlvorn vAth th• grnal••t n••d to g•t th• In41epth support th•y d••orv•
by fleveloplng saf8 and effeclfve m68ns ol delrverfng supwrt qroups remotety. durfng G0VIL19
by 81mlng to expand th• 990qrnk•l reach of suppxt woups through the Y•crnlment of
portklpanls fivm dlY•rnnl part• of Ihe
THE NATIONAL ASSOCIATION FOR PEOPLE ABUSED IN CHILDHO¢
REPOFYf OF THE BOARD OF TRUSTEES (INCORPORATING THE tXRECTORS' REPORT)
FOR ThIE YEAR ENDED 31 AIARCH 2021
Ralslng awaren•sg
Our ambltlon¥ for our •dvocacy VrK ar• to:
engure th6 volcw ol•ur¥lvw• c<¥thueto be heard throuth OLf htsh wrrfxvj polwmakw
and $•vrfJ¢• pro¥ld•rs. our mp•19. •JKI •In9 pathwhipt attr0 lh6 •¢¢tor.
klentify, wKourng• ar •Ity)pt lh and Inknntw th4ryion• for NhPAC'• kty
Uko many ¢tronJe8, NAPAC face$ heavy e4wnpetitlon for fundlng. Thè chalènge of generat]ng Income
l• exacerbated by the >Under•1aftdtTrg8 and m8thtaurroud the issue ofchiklhood abu80. NAPAC
ha• ¢0nwugnY so far rnLW l•ryty up¢ don•lloM fmm 8uThrfvorn. or organ18ation• wlth • •pedfl¢
Int•r•8t In ¢ildhood •trAe.
V¥b Yo9n58• that need to dlver•lfy our of Ine<>mè. NAPAC th•r•f¢n work t4rd• the
dovelopm•nt of a comprehernlv• •nd t•ctlcal Iorne 9en•ratbon •tratogy, wthose elements wlll Includ•:
the developm•nt ol a strow and (xin8brt•nt e••0 ol h
THE NATIONAL ASSOCIATION FOR PEOPLE ABU8ED IN CHILDHOOD REPORT OF THE BOARD OF TRusfEES VNCORPI%iATING ThE tXREcfoRS' REPORT) FOR THE YEAR ENDED 31 AIARCH 2021 R••pwMlblliti•J of the Board of TnMt••8 Company law requires tr 80ord of Trust••J to prepare a¢u)unts for each flnanclal ye•rv4hlch give a true and falr vlaw of the $tat• of the affairs of tha TEl¥bI• company a• at th• balance •hoot date and of Incomv and expenditure lor the financial year th•n ended. In prepafir#J those accounts. the Board of Trustees should follow bt practlc• and.. S¢le¢t wltable accounwng pollcl•• •nd then apply IfMrn wAtstenty' Propare th? xcounts on th• g1)ts4 ¢(n basts 104• It l• kn•pproprfate tr M•ume Ihat th• tAII conthlue on tIMt1%8814. Tho Board ofTru8t•e818 rnsp(l1 for MnI41n9 operaCctsUnty racord• thl¢h d18doJ8wlth rgawnable xeufaey ot any tlme th8 financlBI pojrtbn ol th• charitable compary and to enable th•m to en$ure that th• accounts comply vhih the Companlos Act 2006. The Board olTnJthei li •lo r•sponBible fur 8afeguardlng th• •ss•ls of the charitable compony rKI hon for tsklry reasonoblè itep• for th• prevention and d•t•ctk>n af froud •nd oth•r kr¢gularid•¥. M•mb•rn of th• Board of Tntw• Members of the Board of Trustees, ar• dlr8Ctors for the wrrow af eomp•ny l•w oThJ trut3 for th• Pur of charfty I, ttO served duriry the ye•r •nd up to th• d•1• ofthl• report are set out on page 2. Ind•p•nd•nt Examln•r TC lknip ha• be r•appolrrt•d ai Indendrt •x•mlner fcr th• •n•ulrvJ year. Ba•h of knporndon of Account• Thos roport has 1)een prepared In aCc0fdan wlth the StateMt of ReGommend•d Practice- Accountin9 and Reportlng by Charitles (Charltl8# SORP (FRS 102)) arxl h acc¢rdaru wllh the prov0# applicable to companfe• •ubiect to Ihe small companl•8' rngim•. The tN•tee8' annual rewt (Inc011n9 th• dr•ctors' rnF) was apwowd on . ... . on behalf otthe NAPAC B¢ard of Tfu•lees by. nd •Egn•d PAGE 18
INDEPENDEMT EXAMINER'8 REPORT TO THE TRUSTEES OF THE MATIONAL A8SOCIATION FOR PEOPLE ABUSED IN CHIU)HOOD I rep¢xt on the acrts for the y•af WKl•d 31 Marth 2021 set out on page• 20 to 32. Re$et1 r08pon•ibiliti•s of Trustoe• •nd •xamlner A4 the Charity's Trustees ofth• Company (gnd also rts t•ctors for Ihe pwpoM• of Comp•ry ) you w• responsible frthe preparallon of Ihe ac¢ourts In •cc(dan¢e wlth the rwirnments ofthe Compan188 A(X 2008 Ilh• 2006 Acfl. H•vlng •atlslled mysellthat the 8e¢ounts ofthe CompaTry are rewlred to be under Prt 16 01th1> 2008 Act and are ellglble for Ind•p•nd•nt •xarnin8tn. I rew1 kn reypect of my examinatlon of your Charity's a¢¢ount• crfed out under se¢tth 145 of the ¢hariti•8 Ad 2011 (Ihe 2011 Ad?. In eryinll txrt my eXnInatIon I have followed th• DirerAlon$ gfr4en by th• Ch•rtri CLNnmis5ion under s•(th>n 145(5) (b) of the 2011 Act. lThl•p•nd•nt examln•f st•l•m•nt sIr the Company'8 woss incame exee¢d•d £250.000 your wmin8r rnLt be a rnember of a bw Iljted In ction 145 of the 2011 Act. I c<¥th Ihat l am quallflad b) undwtske •xaminats'on bocau l a member of I have r4)mpleted my examlnatson. I confLrm thAt no m•tt•rn come to my attentlon In conn•don wlth the exann•t1 glvkng me cause to bell8vo'. {1} e¢wntlng r•cLYds Yr0 not k8Pt In rawi¢t of Ih• ¢panY as reqred by 1o¢tlon 386 of t 2008 ACL. or (21 lh• accounts do not accord vlth th rKord8: or (31 the aetounts do not comFAy wlth the ann9 r•qkn ol ••clJon 396 of th8 20Ckry Act othor than Any requlremenl Ilmt th? •ccounts go 4'tru• and falr WI1¢h l• not • matter 1dVA•d 81 part of an IrKl•p•nd•nl examination", or (4) th• accounts have not been pr•p•red In accordanc• the m¢thod• and prtrKlpl•¥ of th• Stst•mgnt of Racommended Practlc• for accolmting and reportlna by ch•rbtw lappIlcab to tharitles prnpaTlng thelr counts In accordancé wlth FtrwKb•l R•portlng SIAndard arplbcable Sn t UK and Rewbllcof Iiel•nd (FRS 102)]. I have no concems and hav• mne acros• Tr) other mat1 In c¢nn•ction Tmth the exaMatIOn to *l)I attwrfon •houtd be dr¥•m ln th18 rewt in ottler ts enatsle a Wopef dOtanthng ofthe 0nIS to b• ark Cumrnln• FCCA For and on beN ot. TC Group The Courtyard Shor•ham Ro•d Upper B••dlng Steyning Wost Su• BN44 3TN Date. 28 ?) PAGE i•
TME NATIONAL A880CIATION FOR PEOPLE ABUSED IN CHILDHOOD 8TATEMENT OF FINANCIAL ACTivmES IINCOPORATING INCOME AND EXPENDrruRE ACCOUNT) 2021 Totsl 2020 ToLl fund• INCOPAE FROM: CjonathS and grnnts chts1o •¢tP¥bile• Invutm•nts 169.214 71.L 381.016 $60.230 71.010 663.743 64,228 328 38 Total Incom• 381 016 618295 EXPENDITURE ON: R•iJing funds.- Fundral8lng 43,753 43,763 39.126 Chartt8blg 8cllrfftle& Tralnlng courn Operdon of NAPAC 16.432 733 384 446 27,303 T¢)lal •xp•ndllur• N•t In¢om• ftr th• y•arf N•t Movement In lund• 7.394 (3.429) 3.900 (41.974) RECONCILATION OF FUNDS 14 288.967 7.174 2M.141 338,115 TOTAL FUND8 CARRIED FORWARD 14 2kY.361 3,745 298 141 The rnsufts of th• y•af d•rthi from acllvI1•5 and th•r• ar• no galnB or 10•8•¥ oth•r than tho¥• Th• not•8 on pago8 23 to 32 frmi part ot accounts. PA(* 20
ThE NATIONAL ASSOCIATION FOR PEOPLE ABUSED IN CHILDH(YX¢ BALANCE SHEEr AS Afji MARCH Z021 2021 2020 Mot• CURRENT ASSET8 Debtorn C•sh at t)ank and kn IAnd 10 247,924 118 836 293.253 Tot81 385.343 UA8IUTIES Credllor• falllng du• Wfthln om year 12 IM.654) (69.2021 NET CURRENT A88Ef8 AND NEr A88Ef8 FUND8 14 296A61 288.087 14 TOTAL FUND3 Thè chafllabl• Comp•ny i• •nlUed to •x•rrgkn from •udtt urKl•r S•cllon 477 ofth• Comp5•• Act 2006 lor thè yw end•d 31 March 2021. The m•w)er• have not requtred the chadtable C(ry>ary to obt¥ln •n audit of rfs finand•l fvr th• y•ar ended 31 M•reh 2021 accor(laneé with S¢¢lkn 476 Oltr Comp•nl# kl 2L)6. Th• Trust••i vthv4Aedge their resp(mlblttb•s for. •nrIng Ihat the ctharft•b Ccnpany ke•p accounONJ r•wrd• th•t cornpty vAth SectJon• 388 ond 387 of the CompAnth Act 2006 8nd pr•p•rtng financi thtem•ntthlch gfvé a tru• •nd falT vlthvofth• •tate ol affalr• OTth• thqrttabl• Company as at the ené ot ea¢h financlal year and of Its 8urplu8 or deficft for each lknanclal year In accordaneè with the requlr•m•nts ol Secticrt 394 and 395 and vthich oth•rvAs• e4)mply vlth th• requSrem8nts of tho Companle Act 201k3 relating to 11nglS18ternents. $0 far •• appltable to th• charitable Ctynpany. ftnan¢l•l t#toments hav• been pryr•d kn a(%¢rd>e 7ith th• ¥pedal provthns of P•rt 18 of th• Comp8nles A 20( relatrng to •mall GlwftaN• ¢ompan*8 and ststeffwrt of Recommondad Practbee applkabl• to ch2r . Bo•r(l ol Trusleea on .1£.. arKe V41th FRS 102. Tho frnancl81 slatnts V•we apwov•d by tho .¥... and wèffe ggred on tt• behalf by.. The r10¥ on pages 23 to 32 fcim part of th•se •c¢rwnts. Company number. 073113.
THE NATIONAL A38OCIATION FOR PEOPLE ABUSED IN CHILDHOOD STATEiieNT OF CASH FLOWS FOR THE YEAR ENDED 31 AIARCH 2021 2021 2020 Ca•h Ilwn frorn op•r•llng •¢ilvltl••: Net k)comel(expenditure) for the ya•r Incroaselldecreasa In debtors Increas•l(d¢creaso) In veditor• Investment Inwn N•t cuh provld•d bY1(•d In) OP•fatlng a¢tl¥lll•• 3.965 45.329 12,548) 138) (41.974) (105,972 30.606 (328) 10 12 46.708 {117,788> Intere8t kncome 38 328 Inv98 vld•d tyl(• Inl ng actlvltl•g Incr••••l(d•Grgual In eash 328 46,748 Ca•h and ¢••h •qulval•nts at th• beglnnlng of th• y••r 189,530 Cash and ca•h •qulv•l•nts t •nd of th• y••r 11 72.090 1 AprB 31 M•r¢h 2011 Ca*h at bAnk and In hand 72,090 46,740 118,838 22
THE NATIONAL ASSOCIATION FOR PEOPLE ABUSED IN GTrllLDHOOD NOTES TO THE FINANCIAL 8TATEIIEirrs IcoKriNUED) FOR 7HE YEAR ENDED JI AIARCH 2021 STATUTORY INFORMATION Th• National A8ioClaon lor People Abused in Chlldhood is a Comwy Llmit¢d by Guarantee. incoTporatad in the England and Wales &)d has share capital. The Chartty Is uThJer the cnntrol of tho TN$te•J. Its regl•tered offico Is 7-14 Great Dover Street, Borough, Lond¢M. EngThd, SE14YR. ACCOUNnNG POUCIE8 2.1 AountIng Gonv•nllon The financoal statements fthe been prepared In accorda¢ llh ACInting NI Rewtwy by Charlties.. Statement ol ReC¢>mmèred Practic• appfKxbbe to chariiiu Prepaitr Iheir accounts in accordance with th• Fknancial Reportiw Standard apF4icabl• In thg UK aThJ Republic of Ireland (FRS 102) (effectiv• 1 January 2015) - ICharill•s SORP (FRS 102)). the FInCIal Re[g Standard applubje In Ihe UK and Rubl¢ of Ireland (FRS 102). the Comp•nl•• A£1 2006 aTrJ the Charitses Ac 2011. The NaUon•l A•80ClOn for People Ased k) Chlldhood me&$ the dèlknltk>n ol a wbllts benefft entity undor FRS 102. In thoftm Clwity'• piv• Ga>h and re3ewves pO$rtn8. thé Charty has no matsrial uncertalntle8 In rnlatkjn io Itj abtlity to tlinO operating Indt#JlThJ an Imp#ct of cOvkl9 and as such lh• accounts ve bèon prtpared on a golng concem baslg. Thls conclu8lon tsk• Into Account any tlnanclal effect ol Covld-19. Assets and l&abilth8 #ro Inttl•lty recognl¥ed at thelr hlstorlcal cost or transaction value unlM• oth•Tr¥lM ¥tsted In the reknvant accountlng polky fi0. Th• Ch•dty'• presentatlon rrencY IB tho Pound Sterflng. The N•Jonèl A••ocbAtlon for People Abuwl kn Chlklhood l• not part of a group. flnandal Statemènts ther61or• rdloGt the odl¥ity of tho Chwty an IndlYklu•l •ntsty. 2.2 Judg•m•nt• •nd k•y •ouru• olmtlmatlon UnrtalrtY In the aFpllcalion of the coMny.$ a¢ctyJnting rMi0s. th• Trustees arn rewtred to m•ke lJdgemenls, •stlmst•8 Jnd •Mumptlon• ab(xrt th• carybng arnount of ••••ts li•bllllie• that are not readily apparent from othor Ire. ¢•tsmate• and associat•d assumptlon¥ we b#sed on hlknical The ¢stimal•¥ and untJtying •Munytknns are rEvie•nd on an bath. Rev[•k0 to ac¢ountlng aro rw>gthed In Ihe pwkxl In vthith the e¥lrnat¢ h r¢¥tsed th• r•vi6ion affects only Ihat period, or In tm pèrtod of th• revl•bon and h10 0d3 the rè¥10n affècts both curffjnt The TnMtts• not consider that thern are aFry critkal NMont8 made In apptylng the Ch8rlty' auntIr4 polWM or th•1 there are any critical accountlng •#llmat•• or #¥•umptEons whlch may havo a slgnifi¢ant risk olc¥uJlng a mat•rl81 adlustmenl to carrylng amounts of a8get8 ond liabllitles thin the next fiMn¢ial y•ar. 13 Incom• AJI incomlng regourc•• •r• Induded In the Stsl¢ment of FlrAnclal vrtwi enottement ha8 passed to the Charity, il Is wobable thai the ¢)Mi¢ beneffts associat wth tho tr•n•action %¥lll Ilow lo the Charity and tho amount can be reliabty m¢a8ured. The foll¢Ming Wi?IIG are aprthd to particul$r categorlos of Incc•rn•.' Donatlon• and m In¢omo l• recowised th Ihe Charty to th? fimd•, any perft)rniance ¢dItIOnS alt8ched to the grants have been tt EB prDbabl• thai the incomeèill be received and the Kuft1 b• measurthy relab.
THE NATIONAL ASSOCIATtON FOR PEOPLE ABUSED IN CHILDHOOD NOTES TO THE FINANCIAL STATEMENTS (cop¥llNUED) FOR THE YEAR EPIDED 31 MARCH 2021 ACCOUPMNG POUCIES- Contlnu•d 2.3 Income- ¢ontlnu•d Lega¢y income is recognlsed when receipt Trs woboblo and •ntilJement is eBtablished. Income from donated goE)ds is mÈ8sured al the fair value of the goods unless thi5 15 Impractic£l to measure rnllabty. In whlch case the value is derived from the Cost to the donor or the eBtlmaled resale value. Donated facilities and servlces are reeogrlsed In tha accounls when received rf the vglug Gan be reltobly measured. No amounts are irluded for the contribub.on of genèral voluntser¥. Income from contract for tha supply of MnA¢•s 1$ r•cognis?d tho d•liv•ry of tha contracted 8ervice. Th1$ cla•d a• unr88trkted lund$ unleu Ihere16 a ¢iintra¢iual requlr•mentfor Itto be spent on particular purpose and retumed rf unspent, kn wlvGh case It may be regardad as restrlcted. Interest on fund$ hekl on d8PO8it 13 Included when recewable and the amount can be measured reliably. This 18 typically up(ffi notthcatlon of the Intere¥l belng pakl by the bank. 1 Sncome Is mèasured net of Sny dL4counts and as the Charfty'• acUvllteJ are exampt from VAT the appllcalign of VAT other •algs tax IF not r•qul 2.4 ExpendEtur• Where In¢ombng re¥oUr h8v¢ rl•d •xp•ndKure or a legal or Gonslructfve obl198On arl8es, Ihe Incorning resources 8nd related expendliure are remed gro88 In the Stat8m8nt of Fin•n¢lal Act5vltl•$. EXpandure l¥ recognlsad on an accruals bas[8 as a Ilablllty Is Inwrred. Expendlturn Includes ary VAT lch nN0t befulty r•covwed, •nd Is ¢I•¥ed undwheodlrwJ8 of the Statemeniof Flnanclal Actfvttle$ to which It relates. Expenditurn on charitable actfvlties Includ98 all costs incurred ty the Chadty in undertaklng 8cllvltl64 that further Its tharitable alms for the benefft of Its beneficlarfes. Including those 3UPP(xt costs relatlng to th8 gov•manca of the Charity apportion to charitabto actiVIa$. All op8t8 are alloGaled lo eXpendJre Gategorf9s refiectlng the u8e of thè re8ourc8. Dlre¢l ¢0819 attritxtsble to a single actNty are allocated dwecty to that activity. Shared costs are apportloned between the activitie8 they conldbute to on a rea80nable, Justifmble and cOn8tent baJl¥. Employee temilnation costs are recognis•d in th• p•ri¢)d in whlch fcffiwl agreement ofsuch payments 8r• r•ach•d by tho Tntst••s. 2.5 Supp¢rt and gov•mneo costs Support costs are tr$¢ fun¢lion$ th81 ass5#1 the work of the Charity bLrt do not dlrecty undartaka L*arft•e a¢tivitle$. Th8 bases on lch sw>p(xt costs have beon allocated are Set out in no 8. Govemance costs indude the costs of preparatlon and examinatlon of 8tstutory a¢¢ounts, the costs of the Annual General Meeting and trustees. meeb'ngs and costs of any legal advice to tNsts•s on gtwemance or constitutional matters. 2.6 Flnancial in8trum•nts The charity has elected to appty Ihe provisions of Section 11 Basic Financial Instrument8, and Section 12 '0ther Financial Instruments Issues, of FRS 102 to a51 of its financial inthments. Fknanclal In8trument8 are rÈcognis8d in the Charit$ balance 3heet vthen Ihe ¢h•rity be¢omeg party to the contraciual provl8lons of the instrurnenL 8asiG finan(aal instrumerts a Tecognlsed at amortlsÈd 2.7 Debtor¥ Trade and other d8btors ar• recognised attha settlement amount due. Prepayments valu•d at the amount prepald.
THE NATIONAL ASSOCIATION FOR PEOPLE ABUSED IN CHILDHOOD NOTES TO THE FINANCIAL sfATEMENT8 ICOPrn14UED FOR THE YEAR ENDED 31 AeARCH 1021 ACCOUNTING POUCIEB. Q>nllnu•d 18 Cash at bank and In h•nd Cash at bank arKI In hgrMJ cuh and shrKilwm Iwld with a maturfty ofthreg month• w jess frorn th• date of opwthg the dep)5it or slmllar acCnt 2.9 Croditorn Creditors are recognl••d when there18 8 present oblig8n arf•lng from a past event. the settlemont of whlch wkl Ilkely re$ull in resource• tmbodyiThJ economtc ber¢fits b¢lng tr•n$ferr¢d from tha Charlty. Accruah are reeouni••d at MtU•ment omctht • r•lth mOurn4n1 c•n be obt•in•d. 2.10 Fund a¢¢ountlng General unrestFiCted funds 8r• avallabl? for use kn accordw TAth lh• (wltth at tho dlscretknn of the TTU#t••8. D8¥lgnat•d funds•re uNMtrkl•d funds trA¥e be rfng fw)c•d board oftru8tee for51r RtrIC0n3 arise wthen #0flod by tho (lonor orthfW th¢ of On appo•l. and fall into 8ul daues.. r•stricEèd Income fvr)dJ or •ndMnent fimds. Further ¢xplanatlon of the nature •nd purpo•• of each rtrkad fvnd Is Indl•d In th• noto¥ to th8 flnanci81 sl•tement•. 111 P•n•lon• Th• Charlty op•rnte8 a deffined contrlbu1n pMsJon sthem•. ContrllxJtion¥ payabl8 io the Charlty'l penllon •ch•me are charged to Ihe Stat•m•nt of Financlal Actyvty In tho p•dod to vthlth they r•i* •s unre8trkted expenditur•. Prepaid contribuuons are recognljed as an 48SQt lo the ex1ent that th• prtpaymtnt wlll lead lo a roduction In future payments Of • cuh refund. Al the balance SIlt date £3.573 was du• to th• penjkm •rtm0 (2020.. £2.809). 112 L••slng C¢)mmlkn•nts Ilne basis overthe perknd of th¢ I0. TAXATION The Cornpany 15 r•gi8tered as • Chvlty all oflts hKome f•ll• wfthln th• •x•mptlunJ ur•dor Part 11 of the COrPtION Tax 2010. PA(3E ¥J
THE NATIONAL ASSOCIATION FOR PEOPLE ABUSED IN CHILDHOOD NOTES TO ThE FINANCIAL 3TATEMENT8 IcoimNUED) FOR THE YEAR ENDED Jf MARCH 2021 INCOME FROM LEGACIE8, DONATIONS AND GRANT8 nd• fundB Tot•1 L•gacl•¥ 7.247 7.247 21,000 21.000 Trusts Ptner•Np• 10,1)00 15mO 4200 10.389 20.000 1,075 80.314 12.000 12.682 e.137 25.400 20,000 1,075 80,314 12,000 12,562 6,137 25,400 10.389 Double O Justymng Paypal General Clothwork•r• Manchejter Cny fund8 Minl8ty of Fln8n Phlllp Klng Tru8t Fundral8lng Manag other 11,677 2,940 6,6Y4 24011 30.000 25,375 2.940 5.674 24,019 30.000 26.370 19.472 19.472 9,420 1,33e 31793 31793 9,420 1,336 Grnnts 381,018 381,016 344.757 344.767 189 214 381 016 560 230 553 743 CHARrrABLE ACTivffE8 2021 2020 Tralnlng cour•e INVESThIENT INCOME 2021 2020 Bank Inlere¥t re¢¢lval 326 PAOE 70
THE NATIONAL ASSOCIATION FOR PEOPLE ABUSED IN CHILDHOOD NOTES TO THE FINANCIAL STATEMENT8 (CONTIIIUED) FOR THE YEAR ENDED 31 14ARCH 2021 EXPENDITURE OM RAISING FUNDS AMD CHARITABLE ACTnimE8 2021 Total 2020 Total ¢o•i of rthlng fund•: Fundralsing Totsl co#t af rnl•lng 39.128 39,128 41,S94 2,159 43.703 Charltablo actlvlty •xp•nditiJv• Tr8lnlng cours Op•ratlon of NAPAC Total charftsbl• •xpMdltuf• 18.432 10.432 27.303 593 839 821.142 381.881 191.769 J73.610 423 193 918 2021 2020 Includ•d In th• al)ov• l• th• followlng goYèrnanc• ¢o•ts: Gov•m•nc• ca•t•: Current Indep6ndenl examiner r•muneratbn for •x*nhthon Current IrKlwrMJonl examtner rernunwatKJn for ath&r 3,800 3,600 18.884 121 15,654 Trustees. expeMe• PAGE 27
THE NATIONAL A88OCIATJON FOR PEOPLE ABUSED IN CHILDHCKID NOTES TO THE FINANCIAL STATEMEKt8 (COIfflNVED) FOR THE YEAR EIIDED 31 AIAKH 2021 STAFF CO8T8 2021 2020 Wag•$ 4nd ul•rles Employ•f• n•tloMI IrMuranc• Pen3ion ¢ts 377.412 28.6911 403.734 33,243 423,448 466,234 14177 11,096 487 329 Th•r• ar• no •mploy•ts t•lth 4ynolwr•nts ats0 £60,IXIO (2020: non•>. The average h8adcounl of amploye•• during the year vM8 17 (2020: 14). The •vér•g• nwnbor oflul mo equlvalanl am0Y¢0$ durtng the year 59 •nalysed 0$ follow8". Employ•• h•adGount 2021 Numbor 2020 rt•er Managèment Admlnl•tratkJn 14 17 11 14 TrU8TEE EXPENSE8 AND KEY IIANAGUIENT PER80NNeL the tru$toe. The t(knl *mnI of expen•M rntmlwr•od •) tru•1 wol £Nll (2020.. on• tru•t•• rnknbur•od £26). In thg kndal ywr 2020. th• emplty/m•nt costs. fft Note 8 above. Iluded 8•tt1•m•nt8 to • form•r Th• total arnount of empby•• b•n•fit$ re¢oNed by the 6x•cullve team for thelr seTvlces to tho chartty £104.288 (2020: £132.$891. The èxticutive team compriie$ the Chlef EX•1v0 and tho Chl•l OpeFaUng Offlcer. PALE2•
THE NATIONAL AS%)CIATION FOR PEOPLE ABUSED IN CHILDHOOD NOTES TO THE FINANCIAL STATEMENT8 (copmNUED) FOR ThE YEAR ENDED 31 AfARCH 2021 1 DE8TOR8 2021 2020 40.876 207,049 98.892 194.361 293 263 11. ¢A8H AT BANK AND IN HAND Total 2021 Total 2020 Cagh at trank C•th In hand 118.304 532 71,708 322 118,836 72.090 12. CREorroR8: AMOUNT8 FALUNO DUE WITHIN ONE YEAR Tol•l 20 Toi•l 2020 5.248 50,809 7,024 3,673 4.230 04,280 7,882 2,810 A¢crual and deferred IrKom Soctl o•curity and other tax 66,654 69,202 PA¢% 29
THE NATIQNAL ASSOCIATION FOR PEOPLE ABUSED IN CHILDHOOD NOTES TO THE FINANCIAL 3TATEMEKfs (CONTINUED) FOR ThIE YEAR ENDED Jf IrfARCH 21r21 13. ANALY818 OF FUN08 a•l•nc• •t 31 IrGh 2021 •t 1 Aprfl If¥Ira G•Mrnl fvnd• 240.312 Atlantk Tradl 1.889 {1,889} (381.016) 381.016 Phlllp Klng TN•t 7.174 381,018 (384.445) 3.746 Hom• Offlc• The charlty was 8ucc8ssful In receivlng a gr¥nt from the Horne Olf. und8r the latte• 'Support for Ictlms and Survlvor• of Chlld Sexual Abus•' ISVSCSA) fijnd for the Ilnandl ye•r 1 Apru 2020 to 31 March 2021. This SVSCSA Fund wa8 Part of # wider allocaufm of £2.400.000 mad• availabla over -yéar p•rlod by the Hom• OfflGe for voluntary seclor organisat.ons supportwlg vicOm• •nd •urvEvor• of ¥hlld ••xu•l gbum, In rncognbth)n af the IrKreaslng demand 8ueh org•ni8atkn• •r• •xyrl•nGlng. Of th1 £2,400.000. lolltxrfng • tthrIn9 woe88. NAPAC ¥w• •wwd•d £378,061 In th• rlt ya•r Df th1• fundlng p•rfod. In •thJllk kn thls. th•r• VAI athjlllcml fvndlng r•celved foF emall •upport. Th1$ grnnt r•n Ihrough th• 2020 - 2(r21 yw. and expenthni b•en In ful ¢¢ty¢¢• wlth th• twms •nd evltIonS ol Iha gr¥rt •w•ril¢d lo NAPAC. Attantk Trndlng Th• charlty rrIed frnrd thé fiJndhg re¢oived frcm tho AU•ntk Trading CrItabh Tru¥t In the 201&2016 finandal p•rfod. Th• romawKler of this frJndirN was used lo pay Some of the coAts ol •n •xiern•l polty con•ultant In 21W2021 fm•nd•l perbd. Phlllp Klng Tnmt The ¢h•rfty w•• wward•d £19.742 from Tho pl Kng Tru In November 2019. Th• wrpo•e of th1• grant was lo fijnd ¥upwrt groups. P0
THE NATK)NAL ASSOCIATIOM FOR PEOPLE ABUSED Tr4 CHILDHOOD NOTES TO THE FIMANCIAL sfATEIIIENT8 (COIrnNUED) ANALYSIS OF NEf AS8ET8 BETWEEN FUNDS Totsl 2021 31 March 2021 Furbd Fund• Current a¥ts Cfeditor8: du• [n on• y• 363,015 (86.654) 3.745 37&760 (66.664) 296 361 Total 2020 31 M•rGh 2020 Fund Fu 368.189 {69202) 7.174 365,343 (89,202) Crethtors.. du• vAthln on• y••r 16. LEA88 COAIMITMENTS Al 31 March 2021 th• ¢h•rtty hwd lot•1 mmItMents undw r¥)n4•n¢dlth• l•a•es payabla as foll¢J4v4: L•nd & Bulldlng1 20 21r20 Ilhln y% Included w1th1n èxwndityjre ch•rftable actlvltth are tharpe• r•thkng to tho Charfty's rental feases gf £67,897 (2020: £53.094>. PAGE al
THE NATIONAL ASSOCIATION FOR PEOPLE ABUSED IN CHILDHOOD NOTE8 TO THE FINANCIAL 8TATEMENTS ICOIfflNUED) 10. COldJPARATIVE STATEMENT OF F114ANCIAL ACTivmES (Includlng Incom• and EXpendIr Acc YEAR EIIDED 31 MARCH 2020 31 •Aar 2020 Totsl fund• funds INCOME FROM: Oonations arml grants Ch*il•bJe •¢UviV 189.244 64226 364.499 863,743 64.226 328 Total Incoffl• 364.499 XPENDITURE 014: Ratslng funds.. Fundr•l•lng 39.126 39.1 Ch8rtl•bl• 4ctfvkle8.' Tralnlng coursei operaon of NAPAC 27,303 231 110 27,303 593 839 Total •xp•ndltur• 297,WJ N•t lfte¢m• for lh• y•arlN•t mov•m•nt In fund• (43.744) 1.770 141 74> RE¢C¢1LATION OF FUNDS Tol•l brought forn1 332.711 338,118 TOTAL FUND8 CARRIED FORWARD 288.967 PA¢% 32
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