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2022-03-31-accounts

Page
Report ofthe Trustees 1 to 7
Independent
Examiner's
Report
Statement ofFinancial Activities
Statement ofFinancial Position 10
Statement ofCash Flows
Notes to the Statement ofCash Flows 12
Notes to the Financial Statements 13 to 26
Detailed Statement ofFinancial Activities 27 to 2S

2022 2021
Unrestricted Restricted Total Total
funds funds funds fiiilds
Notes
INCOME AND ENDOWMENTS FROM
Donations,
legacies and grants
1,336 465,269 466,605 394,903
Charitable
activities
Family Support 16,584 88,990 105,574 199,996
Suicide Prevention 4,849
Investment
income
17 17 28
Other income 3,474 15,000 18,474 91,510
Total 21,411 569,259 590,670 691,286
EXPENDITURE ON
Charitable
activities
Family Mediation 9,865 9,865
Family Support 79,330 474,657 553,987 503,877
Options Emergency
Fund
1,825 1,825 5,809
Suicide Prevention 4,886
Total 91,020 474,657 565,677 514,572
NET INCOME/(EXPENDITURE) (69,609) 94,602 24,993 176,714
Transfers
between
funds
16 13,632 (13,632)
Net movement
in funds
(55,977) 80,970 24,993 176,714
RECONCILIATION OF FUNDS
Total funds brought forward 114,047 101,478 215,525 38,811
TOTAL FUNDS CARRIED FORWARD 58,070 182,448 240,518 215,525

31 March 2022
2022 2021
Unrestricted Restricted Total Total
funds funds funds funds
Notes
FIXEDASSETS
Tangible assets 2,437 3,351 5,788 4,887
CURRENT ASSETS
Debtors 14 17,092 46,279 63,371 51,920
Cash at bank and in hand 69,747 145,595 215,342 179,028
86,839 191,874 278,713 230,948
CREDITORS
Amounts
falling due within one year
15 (31,206) (12,777) (43„983) (20,310)
NET CURRENT ASSETS 55,633 179,097 234,730 210,638
TOTAL ASSETSLESSCURRENT
LIABILITIES 58,070 182,448 240,518 215,525
NET ASSETS 58,070 182,448 240,518 215,525
FUNDS 16
Unrestricted
funds
58,070 114,047
Restricted funds 182,448 101,478
TOTAL FUNDS 240,518 215,525

2022 2021
Notes
Cash flows from operating activities
Cash generated
&om operations
39,846 130,195
Interest paid (1,025) (781)
Net cash provided
by operating
activities
38,821 129,414
Cash flows from investing activities
Purchase oftangible fixed assets (2,524) (4„771)
Interest received 17 28
Net cash used in investing activities (2,507) (4,743)
Change
in cash and cash
equivalents in
the reporting
period
36,314 124,671
Cash and cash equivalents at the
beginning
ofthe reporting
period 179,028 54,357
Cash and cash equivalents at the end of
the reporting
period
215,342 179,028

Notes to the Statement ofCash Flows
for the year ended 31March 2022
Notes to the Statement ofCash Flows
for the year ended 31March 2022
RECONCILIATION OFNET INCOME TO NET CASH FLOW FROM OPERATING ACTIVITIES
2022 2021
Net income for the reporting period (as per the Statement ofFinancial
Activities) 24,993 176,714
Adjustments
for:
Depreciation
charges
1,623 2,636
Interest received (17) (28)
Interest paid 1,025 781
Increase in debtors (11,451) (20,621)
Increase/(decrease) in creditors 23,673 (29,287)
Net cash provided by operations 39,846 130,195

At 1/4/21 Cash flow At 31/3/22
Net cash
Cash at bank and in hand 179,028 36,314 215,342
179,028 36,314 215,342
Total 179,028 36,314 215,342

DONATIONS, LEGACIES AND GRANTS
2022 2021
Donations 1,337 4,028
CAFCASS 2,500 20,536
South Tyneside Council 132,249 137,007
Big Lottery Reaching Communities 111,151 111,215
Northumbrian
PCC
22,128
PCC Community Response 4,849
Respect 30,240 32,268
Together for Children 167,000 85,000
466,605 394,903

2022 2021
Deposit account interest 17 28
INCOME FROM CHARITABLE ACTIVITIES
2022 2021
Activity
Grants Family Support 112,129
CAFCASS Family Support 90,030 81,422
Private Mediation Family Support 15,544 6,445
Northumbria PCC Suicide Prevention 4,849
105,574 204,845

Grant
funding of
activities Support
Direct (see note costs (see
Costs 6) note 7) Totals
Family Mediation 9,865 9,865
Family Support 470,047 83,940 553,987
Options Emergency Fund 135 1,690 1,825
480,047 1,690 83,940 565,677
GRANTS PAYABLE
2022 2021
Options Emergency Fund 1,690 5,569

7. SUPPORT COSTS
Governance
costs
Family Support 83,940
Support costs, included in the above, are as follows:
Governance costs
2022 2021
Family Total
Support activities
Wages 68,265 78,593
Social security 6,063 7,105
Pensions 1,725 2,252
Rates and water 89 261
Insurance 38 46
Light and heat 8 30
Telephone 10 49
Postage and stationery 14 19
Sundries 37 34
Accountancy and legal fees 7,466 8,655
Maintenance costs 66 79
ITCosts 159 241
Refreshments 3
83,940 97,367
8. NET INCOME/(EXPENDITURE)
Net income/(expenditure) is stated after charging/(crediting):
2022 2021
Depreciation -owned assets 1,623 2,636

STAFF COSTS
2022 2021
Wages and salaries 341,270 338,253
Social security costs 21,600 21,194
Other pension costs 7,136 8,215
370,006 367,662
The average monthly number ofemployees during the year was as follows:
2022 2021
Administrative 2 2
Finance 1 2
Support 17 14
20 18

Unrestricted Restricted Total
funds funds funds
INCOME AND ENDOWMENTS FROM
Donations,
legacies
and grants 21,892 373,011 394,903
Charitable
activities
Family Support 122,187 77,809 199,996
Suicide Prevention 4,849 4,849
Investment
income
28 28
Other income 61,080 30,430 91,510
Total 205,187 486,099 691,286
EXPENDITURE ON
Charitable
activities
Family Support 105,752 398,125 503,877
Options Emergency Fund 5,809 5,809
Suicide Prevention 56 4,830 4,886
Total 111,617 402,955 514,572
NET INCOME 93,570 83,144 176,714
RECONCILIATION OF FUNDS
Total funds brought forward 20,479 18,332 38,811

11. COMPARATIVES FOR THE STATEMEN T OF FINANCIAL ACTIVITIES -continued
Unrestricted
Restricted
Total
funds
funds
funds
TOTAL FUNDS CARRIED FORWARD 114,049
101,476
215,525
12. AUDIT, INDEPENDENT EXAMINATION AND OTHER FINANCIAL SERVICESFEES
2022 2021
Payroll charges 1,218 1,335
Independent examiner fee 8.280 7,320
13. TANGIBLE FIXEDASSETS
Fixtures
and Computer
fittings equipment Totals
COST
At 1 April 2021 4,530 35,548 40,078
Additions 285 2,239 2,524
At 31 March 2022 4,815 37,787 42,602
DEPRECIATION
At I April 2021 4,530 30,661 35,191
Charge for year 24 1,599 1,623
At 31 March 2022 4,554 32,260 36,814
NET BOOK VALUE
At 31 March 2022 261 5,527 5,788
At 31March 2021 4,887 4,887
14. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
Trade debtors 48,164 26,993
Other debtors 2,848 10,212
Prepayments 12,359 14,715
63,371 51,920

CREDITORS: AMO UNTS FALLING DUE WITHIN ONE YEAR
2022 2021
Trade creditors 8,424 8,457
Social security and other taxes 453 202
Other creditors 7,625
Accruals
and deferred
income 27,481 11,651
43,983 20,310

MOVEMENT IN FUNDS MOVEMENT IN FUNDS
Net Transfers
movement between At
At 1/4/21 in funds funds 31/3/22
Unrestricted
funds
General Fund (2,577) (56,554) 74,876 15,745
Options Emergency Fund 3,111 (1,186) 1,925
Trustees Contingency Fund 30,000 30,000
Core Assets (18,333) (145) 18,478
Covid-19 Grants South Tyneside Council
Business Rates Team 26,244 (26,244)
TNL Covid-19 Response 20139281
TNL Community
Fund via BigLottery
75,602 (11,724) (53,478) 10,400
114,047 (69,609) 13,632 58,070
Restricted
funds
Family Support Grants 3 (3)
IDVA Services 9,742 28,200 37,942
Respect 18,823 (977) 17,846
Options 3,391 9,019 (250) 12,160
Big Lottery Awards for All 16,392 (16,392)
BigLottery Reaching Communities 1,492 1,492
Relate SPIP 21,110 10,365 31,475
DV Worker 1,939 3,515 5,454
BIG Sunderland
City
Council 6,630 8,420 15,050
MOJ Covid Extraordinary
Funding
15,683 5,590 (13,379) 7,894
LA Childrens
Service
6,273 32,211 38,484
Home Office Domestice Abuse Perpetrator
Fund (IDVA) 6,666 6,666
CADA Safe Hands 7,985 7,985
101,478 94,602 (13,632) 182,448
TOTAL FUNDS 215,525 24,993 240,518

Incoming Resources Movement
resources expended in funds
Unrestricted
funds
General Fund 20,377 (76,931) (56,554)
Options Emergency
Fund
639 (1,825) (1,186)
Core Assets 396 (541) (145)
TNL Covid-19 Response 20139281
TNL Community
Fund via
Big Lottery (11,723) (11,724)
21,411 (91,020) (69,609)
Restricted
funds
IDVA Services 37,936 (9,736) 28,200
Respect 30,239 (31,216) (977)
Options 53,336 (44,317) 9,019
Big Lottery Awards for All 111,150 (127,542) (16,392)
Relate SPIP 88,990 (78,625) 10,365
DV Worker 34,312 (30,797) 3,515
BIG Sunderland
City
Council 85,001 (76,581) 8,420
MOJ Covid Extraordinary Funding 15,000 (9,410) 5,590
LA Childrens
Service
82,000 (49,789) 32,211
Home Office Domestice Abuse Perpetrator
Fund (IDVA) 6,666 6,666
CAFCASS Supported Contact Services 2,500 (2,500)
CADA Safe Hands 22,129 (14,144) 7,985
569,259 (474,657) 94,602
TOTAL FUNDS 590,670 (565,677) 24,993

Net
movement At
At 1/4/20 in funds 31/3/21
Unrestricted
funds
General Fund (584) (1,993) (2,577)
Options Emergency Fund 4,892 (1,781) 3,111
Trustees Contingency Fund 30,000 30,000
Core Assets (11,426) (6,907) (18,333)
Relate- SPIP (2,403) 2,403
Covid-19 Grants South Tyneside Council
Business Rates Team 26,244 26,244
TNL Covid-19 Response 20139281
TNL Community
Fund via Big Lottery
75,602 75,602
20,479 93,568 114,047
Restricted
funds
Family Support Grants 3 3
IDVA Services 5,363 4,379 9,742
Respect 18,823 18,823
Options 3,893 (502) 3,391
BigLottery Awards for All 16,392 16,392
BigLottery Reaching Communities 1,492 1,492
Relate SPIP 21,110 21,110
PAG via Community Foundation 954 (954)
DV Worker 1,939 1,939
BIGSunderland
City
Council 6,630 6,630
MOJ Covid Extraordinary
Funding
15,683 15,683
LA Childrens
Service
6,273 6,273
18,332 83,146 101,478
TOTAL FUNDS 38,811 176,714 215,525

Incoming Resources Movement
resources expended in funds
Unrestricted
funds
General Fund 9,973 (11,966) (1,993)
Options Emergency
Fund
4,028 (5,809) (1,781)
Core Assets 26,652 (33,559) (6,907)
Relate- SPIP 2,403 2,403
Covid-19 Grants South Tyneside Council
Business Rates Team 40,000 (13,756) 26,244
TNL Covid-19 Response 20139281
TNL Community
Fund via Big Lottery
112,129 (36,527) 75,602
Community
Foundation
10,002 (10,002)
205,187 (111,619) 93,568
Restricted
funds
Family Support Grants 2,673 (2,670) 3
IDVA Services 47,139 (42,760) 4,379
Respect 32,269 (13,446) 18,823
Options 53,336 (53,838) (502)
Big Lottery Awards for All 111,215 (94,823) 16,392
Relate SPIP 91,222 (70,112) 21,110
P&G via Community
Foundation
(954) (954)
DV Worker 36,531 (34,592) 1,939
PCC Grassroots
Suicide Prevention
4,850 (4,850)
PCC Coronavirus
Fund
4,849 (4,849)
MOJ Covid Extraordinary Funding 17,016 (1,333) 15,683
LA Childrens
Service
84,999 (78,726) 6,273
486,099 (402,953) 83,146
TOTAL FUNDS 691,286 (514,572) 176,714

Net Transfers
movement between At
At 1/4/20 in funds funds 31/3/22
Unrestricted
funds
General Fund (584) (58,547) 74,876 15,745
Options Emergency Fund 4,892 (2,967) 1,925
Trustees Contingency Fund 30,000 30,000
Core Assets (11,426) (7,052) 18,478
Relate- SPIP (2,403) 2,403
Covid-19 Grants South Tyneside Council
Business Rates Team 26,244 (26,244)
TNL Covid-19 Response 20139281
TNL Community
Fund via BigLottery
63,878 (53,478) 10,400
20,479 23,959 13,632 58,070
Restricted
funds
Family Support Grants 3 (3)
IDVA Services 5,363 32,579 37,942
Respect 17,846 17,846
Options 3,893 8,517 (250) 12,160
Big Lottery Reaching Communities 1,492 1,492
Relate SPIP 31,475 31,475
PkG via Community Foundation 954 (954)
DV Worker 5,454 5,454
BIG Sunderland
City
Council 6,630 8,420 15,050
MOJ Covid Extraordinary
Funding
21,273 (13,379) 7,894
LA Childrens
Service
38,484 38,484
Home Office Domestice Abuse Perpetrator
Fund (IDVA) 6,666 6,666
CADA Safe Hands 7,985 7,985
18,332 177,748 (13,632) 182,448
TOTAL FUNDS 38,811 201,707 240,518

Incoming Resources Movement
resources expended in funds
Unrestricted
funds
General Fund 30,350 (88,897) (58,547)
Options Emergency Fund 4,667 (7,634) (2,967)
Core Assets 27,048 (34,100) (7,052)
Relate- SPIP 2,403 2,403
Covid-19 Grants South Tyneside Council
Business Rates Team 40,000 (13,756) 26,244
TNL Covid-19 Response 20139281
TNL Community
Fund via Big Lottery
112,128 (48,250) 63,878
Community
Foundation
10,002 (10,002)
226,598 (202,639) 23,959
Restricted
funds
Family Support Grants 2,673 (2,670) 3
IDVA Services 85,075 (52,496) 32,579
Respect 62,508 (44,662) 17,846
Options 106,672 (98,155) 8,517
Big Lottery Awards for All 222,365 (222,365)
Relate SPIP 180,212 (148,737) 31,475
PEAG via Community Foundation (954) (954)
DV Worker 70,843 (65,389) 5,454
BIG Sunderland
City
Council 85,001 (76,581) 8,420
PCC Grassroots
Suicide Prevention
4,850 (4,850)
PCC Coronavirus
Fund
4,849 (4,849)
MOJ Covid Extraordinary Funding 32,016 (10,743) 21,273
LA Childrens
Service
166,999 (128,515) 38,484
Home Office Domestice Abuse Perpetrator
Fund (IDVA) 6,666 6,666
CAFCASS Supported Contact Services 2,500 (2,500)
CADA Safe Hands 22,129 (14,144) 7,985
1,055,358 (877,610) 177,748
TOTAL FUNDS 1,281,956 (1,080,249) 201,707

for the year ended 3 1March 2022
2022 2021
INCOME AND ENDOWMENTS
Donations,
legacies and grants
Donations 1,337 4,028
CAFCASS 2,500 20,536
South Tyneside Council 132,249 137,007
Big Lottery Reaching Communities 111,151 111,215
Northumbrian
PCC
22,128
PCC Community Response 4,849
Respect 30,240 32,268
Together for Children 167,000 85,000
466,605 394,903
Investment
income
Deposit account interest 17 28
Charitable
activities
Grants 112,129
CAFCASS 90,030 81,422
Private Mediation 15,544 6,445
Northumbria
PCC
4,849
105,574 204,845
Other income
Other Income 3,474 2,290
CAFCASS SPIP Covid 7,715
Coronavirus
JRS
14,490
Community
Foundation
10,000
Covid 19Business 40,000
MOJ Coronavirus Funding 15,000 17,015
18,474 91,510
Total incoming
resources
590,670 691,286
EXPENDITURE
Charitable
activities
Wages 273,005 259,660
Social security 15,537 14,089
Pensions 5,411 5,963
Rent and Rates 28,248 25,825
Insurance 4,008 4,565
Light and heat 749 2,928
Telephone 3,710 4,861
Postage and stationery 5,284 1,892
Advertising 2,580 900
Carried forward 338,532 320,683

Detailed Statement ofFinancial Activities
for the year ended 31March 2022
2022 2021
Charitable activities
Brought forward 338,532 320,683
Sundries 1,300 517
Travelling
Expenses
2,404 296
Training Costs 11,560 1,691
ITCosts 18,095 23,823
Maintenance Costs 11,862 10,700
Professional Fees 16,985 10,810
Subscriptions 328 31S
Fundraising Costs 6,198 1,670
Direct Project Fees 35,798 21,331
Sub contractors 16,380
Interim CEO 16,500
Recruitment costs 3,600
Project evaluations 14,237
Depreciation 1,623 2,636
Bank Charges and Interest 1,025 781
Grants Payable 1,690 5,569
481,737 417,205
Support costs
Governance costs
Wages 68,265 78,593
Social security 6,063 7,105
Pensions 1,725 2,252
Rates and water 89 261
Insurance 38 46
Light and heat 8 30
Telephone 10 49
Postage and stationery 14 19
Sundries 37 34
Accountancy and legal fees 7,466 8,655
Maintenance costs 66 79
ITCosts 159 241
Refreshments 3
83,940 97,367
Total resources expended 565,677 514,572
Net income 24,993 176,714