Chrity R•gistratlon No. 1071727 Company knglstratlon I1 03614910 (England *nd Wal•s) BASE 25 ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2021
BASE 25 LEGAL AND ADMINISTRATIVE INFORMATION Man•9em•nt Commltt•• l TnAt•M L Beeac#) T Cockner K Evan$ K Kanda R Stokès A J8Thry8 S•cr•tsry MIA JaThl8 Charlty numb•r 1071727 Comp•Thy numb•r 03514910 R•¥•tsrnd offlc• Ca8lle House IMeeler¥ Fohj United Krydom 1 1HN Audltor Azéts Audlt SèMc•8 Hara0 Hou Rum?r Hill Businejs E¥ Rum•r Hlll R¢)•J C4nMck Urwted lfj'wdom WS11 OET B•nk•rn Unty Tnmt Bank PIC PO 8ox 7193 Planetary RfAd Wlbnhall Unrted Ktydom V4V19DG
BASE 25 CONTENTS Pa stees, rewl Ind•pendent authtof8 report 7-10 •ment ol financial acllvlll•$ 11 8•1•1* 12 Nots8 to the finandal stslements 13-25
BASE 25 TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) FOR THE YEAR ENDED 31 AIARCH 2021 The trustees are èsed to wesent thelr report togeth•r ith the finandal 818tements of the organisation fc the year ended 31 klarch 2021 vthlch has prepared to meet aThl fuffil Ihe requirernenls of the Companies The financsal $tslements have prepa In a¢TanCe the o¢1n11nq polkles 8et out in note 1 to th¥ finanual stst•ments and compty with the rjwrty's umweming documen( the Cornp4nieB Act 2006 and 'Accounllng and Re'n9 by Charrties". Ststement of Recornmen Pracb'¢e apF4i¢able to charitiei epartng thelr accounts Yi accorda¢ the Finanoal Rewlirwj Standwd applKabbe in IM UK and Rgpublic of Ireland IFRS 102) {effedive 1 January 2019).. obv•S arKI actlvltl•8 Base 25 was founded In the year 1998 a1 li A pern centred, dWrItab LYgAnis•tKn that provide$ 8ervl¢e8. programm$ and wol•¢ts aimed al inwroving tN• fv•$ of y¢Jung peoplg find It dlfflcull to aCCa81 main$lreom Services. parliculaty those who are Marginlsed. Vrable. or al We $o•k to wNk young peopk Sn • 'holis15e' way. m•aTlng that V4• Irk lth thè whole pernon and do not treat people as a Series of Issu88 or problem8. Key therms runniNJ thmugh our Irk •f• ¢onfidenr bulldlng •nd aa1rj young people to gwn ¥•lf4steem. We alm lo empower ytsur¥J by respondlng dir•dty to thwr need$, 9Ning th?m thg to Id•n pathway$ for maknng posOv• changes in their I"ves and giving tM thè ti)olJ to do tt. Vle offer a bespoke servlce that re8pond8 to th• Changlng noodj of young p8 and adapt to thanges in thoir lives and in t1r ImThdlat• anrOnment Rather than feding thTealeMd by change embra it a$ fundamèntal part of our vyk iwth young peopl•. As a charity arKI a rnlatOry organlsalton wè are well placed lo responVe and Innovative and vn have rttthved many accolades for V•frk. Example$ of innovotions that have been developed dirttvy from our ¥h young peopk indude our work vAth young filhers, tyJr Iwth young people wjffering exposure to dorne olenC& aNI our recent work •th young peOe afound hlmrful $8xu41 behavb)urs. hwe a key rd• kn tralrlng and dev¢kping 7AYxk V•ith Voluntvrn •nd tAith It1 on pl•CeNl as vnll al tran0 otr profe#ts Thrk lth youry people. In the same that our wort Wbth young pecpkry airm to be innovative al rtspon5f¥t. our wlh partner Or91¥4110nS a$ k)¢a Secondary schods is need$4ed and programme8 are devdoped ov•r a p•rfod of mè leading u$ lo b•, In many trust cyartn8rs and ¢ollabwatorn rather than 8knply prèferred iuppliern. Our eXperiee and breadth of edge galned over many Yr5 has us lo bg a key 8lakeholdgr in developing ¢ty wde strategy li relats'on to 8ervic•s for young pgoplg. We re9arlY partlapate in forums to Share best pra¢ii¢e and to fomwlal¢ cty•¥4ido and sthrngKnal strategy. Strat4¢ ov•Thl•w ol Mrvl Base 25 runs a range of specialised pmgramme5 both in it5 venutr in the centre of Wofverhampton a$ wdl as in tho vonuos of partner organisab'ons. These rnnge frt¥n iThaividual t0Ce service? $u¢h a$ counseling based on referral the needs of lTrJMdLwls", lo small gTOUP and Iheme4>ased peer educatn programmos, to lafger Sca educab'onal programmes youTrJ people, as 11 as training programmes for Ilow prots55ionals 4%ryking With young peo. are proud of the innovatw nature our work 1¢h haa given us a reputation for in 8 gTrAM&brPakr way artymj themes Ihat many other organisatii)ns find difficult. SLh themes indude "Onshi)S, depr$1¢, bultyin9, famity upheaval, grief, domestic tIence. gender and sexual orientstion and hamfvl sexual behaviows as weu as social issues such as gun and knme crfm?. Programmes are eloPed in respwse to the need5 of young people. tested tyjt, evaluated and nstanlly remewed in order that we test meet thr thanging needs. en Mtthing wlth partners ovn to bLMld relalicmshy4 ¥ththich enable us to develop prtiiects and pro9rammes that Can eV0e rather than offerir¥J orOff, off Ihe Sheif"quk fixes".
BASE 25 TRUSTEES. REPORT (INCLUDING DIRECTORS, REPORT) (CONTINUED) R)R THE YEAR ENDED 31 MARCH 2021 Th• trust•e$ paid regard to gimdance iuued ty the ch Corfftilssion on PLJlk benefft In deciding what ad1vit$ our organi8alion should undertak•. Ml chol¢• Durlng 201&20 The W authorrty W)Iverhampton CCG and Head Start jointy tendered lo commission new Emotional Health arnj Welbeing Semce for yow peoF4e aged 3 to 25. Across INolverhamp¢gn, Base 25 have bg8n suc88ful in seL¥dng this contr, which has a lotsl walLTe of over the p•riod of the ¢ontrocI ]u81 8hort of £1,000,000. Due to the servke b.9 confronted TIh COVID, several adaptations had to b& made to the service frncluding Grvn spa¢e appointhwits. virtual apw"ntrnenl$ and l&lephone support. But through¢Jul the COVID expèrience Y+B have maintsined and increased our Contact vthh young people. Through addityon nding from Wolverhampton CCG, we have beon able lo Invest in th Lamplight $y8tem Tlys iystem wil be used lo Collect ond nnitOr data %tMch be ullWs•d all 4wcts of Bage 25 d•ll¥ery. Drop4n Our Dropln 8ervlc• has been most affted out of all of our s8Nices by the pandomic, wlth us being unable to open the building due to social th$tancing restriclion8. Leavlng many Vulnerab young peopla withoul actss8. To 8UPPOrt thi8. our Dropin seThe bee4m• our 'Dfop our Serv thir running fiv• days 4 week. Oper811ng from local parks Such a8 Part Eagt Park and Phoenix Part Slaff were also able to maintain c¢)ntact w5th youn9 people were on hYJh4nl•nsty plan8. 8rIng thwr emotlonal Ibel arKI saleguarding wer• risk assessed. S•n¢tuary Ca Sanctuery Cafe Is a now SeFbrfce lor Base 25 offerlng oul of houT¥ suPrt to mpIon midentg ovor th8 age of 18 are èither on thè verp ol ¢ri8I8 or h nificant •molional dlstre88. T iervlce operate8 ai both vtriual and Dropin servrce. Adult Coun4•lllng r Adult Counselh'ng swvke COmprnents botr Ml Chorce seryiee and Sancluary Cafe. En#bn9 thos• tho access Sanctuary Caf• long tem Therapeulic Support and those vfv acce¥s our Mi Cholee service lo ¥upport youn9 Pege Irnsiti¢)nirq lo adulthood. RHS8 O(rr Reduclng Hamthil Sexualised Behavlwr pmgramme h89 been $ty deveknpirKJ. Bulldlng 8 reputatlon for itself bolh locauy and regionaty wth refeTha rates tw'nning to irKrea8e rtK>nth on month. EMp0r Our Empovrtr prol8¢t has irMad its range of ddNery. Previousty the prtiie cnty focused On young peop who had experienced Sexual exploitatlon. The project n(Yw deliver5 SUPPOrt on all a3FeCts of exploitati¢)n experienced by Yng Feople. lrrteresb.ngty number5 to the seNce ha¥e increased as VE would have •xpected but the gender balae has changed. For nine years Pre0n8nY Empotr has supported young women now it support8 equal numbers Olyn9 rnen.
BASE 25 TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) {coKfiNUED FOR THE YEAR ENDED 31 AIARCH 2021 SAFE Our Safe prolecl contlnues lo develop and as ith am seThryces continues lo see increased nUrer9 of referrals. Refiecth)g the Empmr prcled above. the gender demographic foT Sale has a150 chawd over th• past seven yearn. The Safe project has Pfedominanty Wrked youro men. This is now shown change 40% of the dients now being seen by the Safe project are gtrts and this trend seems to be increasng. Dela¢d Our Detached teams hav8 al LaThJed t delwy rrndel durtng panden. U4rvJ th• Skill Set to maintain contact with n9 paople vkno are vulnwable to abuse thin the h04L8ehold. Deliver food parcd$ and acttvrty resour¢88 to young Feople. tring the pandemic. VR have also been commissioned by the police to woth wlth young people on the streets who are not abNlSng by COVID resthctions. A¢hl•v•m•nt• and p•rfanMnc• Flnanclal rn¥l•w In times ol Imposad auslèrtty Cornned decreasing fe8wce$ and nwunthg Insecunts$ •¢ro8$ t 8•ctors fundln9 OPPOrtur4be$ the organisation has retsined a free reseFve of £135.038. It18 the pollvl of the oryanl8•tron that unr•stslct•d fimd8 vthlch have not boon dtisignated for • u$• Should b¢ maintsin•d at a level oqufvalont to bets three arKI iix MI,8 expenditure. The trustee8 considers that res8Nes al thos kvel thill ensure that, in tre event of a sigiwfic•nt drop in fundlng. they 11 be abl• to conllnue Ihe Cryaniti.3 Gyrrent oth"vIt conthtraoon is gn to ways In addrbonal fvndB may bv ralsed. Thii l•v•l of r•8•Nes h•$ be•n m•inl•ined y8•r. Curnerity prlndple fvnders ar• H•nry Smlih TruJL H•81th Educakn E. WolvertmpIOn CCG, Comlc R•ll•f, erha9t0n CC. Stallry(tshir• CC •xl Children in N••d. Having delberated over the opwtunltiei av4118ble the Inffjte88 ha dld•d to IrNe81 the reMMi• in J b•nk d•poiit x>unt. The trusleei have as8ess•d the m4or rok8 to W&hich the (Kganisaom kn eyp)8èd. are ttled that 8y8tem8 are kn plpu to milgakn •Y4OSUf• lo th• m•ipr ri. Pl•M for firtuv• p•rlod• Movlng forlwrd Our alms over the next year are to ntrue to our seThi, both in t¢mi8 of the rangé and geographlc location. Improve the quallty of our seN¢es and ensure that we have a robust athnln1stsan SeN1 behlnd us. both in tems of delivery and human resource, this will mean. Updats'ng our vrnbsll Implementing nff4V HR systems Embedding Lawnplight GompelirwJ fol lender¥ oulde of eTh0mptOn Consider bocoming an accrediied trabning centre Move lo new prerrise5 Fuluw• rfsk NHS Contracts migrating to ne4V NHS trust Local Authority spending revith¥ Staff Retention Staff Training Impletrntation of new COMD restsiclions
BASE 25 TRUSTEES. REPORT IINCLUDING DIRECTORS. REPORT) (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2021 Ttte organtrOn is a eharft8ble corryany lTh4ted by guarantee rngi8tered as a dlarity n 1998. The company was eslat48hed ur#Jer a Memorandum ofA$5watKJn. •stst4shed the obie¢tiveg and pmr of the charrtablt compary and 1$ govem&J uNJèr its Artides of Assocklon. In the event of the company being Id up munber8 are reqiwThl to ¢ontrbute an amts not exCeedr £1. The trustees •erved during th• year and up to the ¢late of svJnalur• of the finandal statsmènts Yre.. L BteJon T Ct)dngr K Evans K Kanda R Stokes A Jarvi• AAltken The dlr•ctor8 of tho company are 8180 the th¥tties twslees fry the purpose of tharfty lthv arrfl undér the company's artide$ are knom 88 members. Under the r•qulr•ments of tha Memornndum and kn'dè8 of AMoc4ab'on the m•mbers of th• manag•nwnt commlttee are elected to s•r4• for a period of ye•r8 after wN¢h they must bts re-eld al ltr next anr4Jal genernl meeling. Base 25 has a management cornm1 vtho are gchethled to meet on a quarterty b49i$ are responble for the •tralegiG direthon & polices of the crfyni8alon. The twslees come from a ¥ety of profe$8ional backgroundi reh¥t lo the ofthe or9ani8•lion. The m4nogem•nl and re8pon$its'lity of oper•tion•l dellv•ry of wAc• li doleg•ted to projects oordlnalor. ¢oun8dling coordk)#lor. ¥olunlMr CnIInator. eoordinator and Empow•r Coordlnalor. Th• projects c¢ordlnator 18 responble lor the orgarasatth defvern the eer¥rS ¥pecifwd and that kty p•rforn)arK• tl¢•tOrI are achl•v•d. Th• sellIng corKdinalor, ¥(nteer dInatc, dèvelwent cwdln•tor and Empw cown•tor ar• sponsible for the day lo day operational managerr1 af th• )rgant••tJ)'g dery, Jtsff 8upeDAiion and profe$8Kinal develokNn8nl of staff and 8•ryi¢es. All tru81é•8 are acqu¥lrted ith the operatlonal defivery ofth& organ198knn and are encouraged to spénd time observing the projecl delivery. sesskrn will be arranged ith all new memb8rs of the managem1 ommlttee. An infomatKJn pack 55 Proded lo all new tnMtee8 along wlth the Memorandum & Artld•s, •ddition they have access lo thè finanual stalwnents. In ¥0 far as it rs complementary to the Npni8alon$ oty'ective5 the arsatjn is 9ukled by both local. rlional & EU pdi¢y arKI relevant codes of pradce. The organisation 15 ropresented at key loral ¥trategl¢ committee8, to Odentsfy emergKy iMu•s Jnd oppnItIe1.
BASE 25 TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) {CONTINUED) FOR THE YEAR ENDED 31 MARCH 2021 statement oltrust•es' mp¢xlbllltl•s The trustees. gre also the threctorn of Base 25 for the Fwpole of company I, are spOnsIe for preparfw the Trustee8' Report ond the financial statemerts in accordance with ap41cab law and Unlted Kingdom Accxjunling Standards (United lfjngdom Gen•raty Accepted Ac¢oLmting Pra¢tic•). Company Law requires truytees to prepafe finandal statements for each flnan(aal year whkh gfve a true and tslr ol the stal• of atrdlrs ol the drity of the irKoming resources and application of rewurces, IncdIng the income and experKIbre. ofth• cTrny for that year. In preparin9 the finGl stat¢nwts. the tm$tee8 we rewlred to.. - s•lxl 8uit•ble accounlry pthiB$ ond Ihon appty th•m conslstenty: - observ• th meth)d8 and wlndpl•8 In the Charfb81 SORP., - make judgements and estlmates th•t we aable 8r#J prn¢. - prepare thè finandal itatements on the goln9 conce4n bafls unlo8S tt Is P0P?te to presume that th• charity V•il conts'nw in operat. Tho tNst•e8 are r•8ponslbl• fty kwr4 •d¢quate •c<4wnting rocryd• th•1 drd¢l¢Me Wth r•awi•bl¢ 4c¢%racy •t any bm• the ffinanGi01 poS¢)n ofthe charity and enable them to enswe th•t the finIn¢1 i14tements Compty with the Comp•nie8 Ad 2006. They a al80 sPOb for grthng the aM¢ts of the ¢hanty and h8nc• for taklng re•ion•ble thp4 for preNYnl¢)n and dotection of fraJ and olhèr Irrngularltkn. Audllor The iuditor. etsAUdit S•rvic•¥. is deeft to bg reappo#itsd unthr 48712) oltr Companitt Act 2000. Pt r•porting d•ts •v•nts In earty March 2020, the COVIL%19 ded•red • globol p•ndwrA¢. Thè ability to Tai5• incom• for rKwnber of charttie$ vms severely invaded for months vthi151 govemments arKI thelr c¢tlzeM took 8lgnMcant I1 unpre¢•dent•d n4r•S lo nwbgate the ¢On8•quWK of the Wden¢. The trustee¥ are monthjfing the ever changing srtualion arKI Contin to •vakth charfty'$ ablty to rni•e Income and Cc¥)nue ¢haritabk adl¥Me8 on an orw4ng and foregeeable ba813. Despit? Ihg flnd unknovm impact that ColAtl8 may or May not have on the dlarity, the trust are of the opinion that the charity has adequate mources. thus the trustees have continued to adopt the going ¢on¢•m ba818 of aCunnq. Dlsclosurv of Infomiatlon to auditor Eath of the Iru¥tee¥ has confirmed that there i* no infom)alion of vthi¢h they are awAre which Is rglgvant lo the audit. bul of 7thich the 4uth.tor 1$ unaware. have lurther ¢onffirmed thal they have tsken appropriat• slep$ to such rdevanl informatrjn arml to esta1$ that1he dittir i8 •ware of sh Infom)aVon.
BASE 25 TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORTI (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2021 The IrLMtees' r•port was approved by the B¢wd ofTwstees aThl 81gr on Its behwby", K Ev•n• Tru$t•e 1711212021
BASE 25 INDEPENDENT AUDITOR'S REPORT TO THE TRUSTEES OF BASE 25 Oplnlon We have audited the fin8nts81 ements of Ba¥e 25 Ithe 'drIty) for the year ded 31 MarGh 2021 whkh compri6e the statement ol ffinwKial aclivilies, the b•lan¢e she8t •d th• notes to the financial statements. indudin9 Significant xcounlir8 Fob¢i•s. The financral rtporb'ng framth¥ork that ha$ been applied in th8lr preparafjon Is appli¢able low and United Kingdom Aount6j Star+dard$, induding FRS 102 The Finan¢lo1 Repo9 Stand8nl l¢able m th8 UK and RepuNiG ol lTrland (United Kingdom G•neraily Apted ounting Practh•l. In our opth. thè flnandal 8tateThnts'. gNe a true and tslr view of the stste ot fv dlltrAe compan1 affatr8 88 at 31 March 2021 Ind ol tt8 Incomlng re80urces gnd awlIcatic of resources, for Ihe year Ihen ended.. ave been prope prepared in accordance Unlted Klwdom GeMr8Try Arupt•d Ac£ounUng Practke.. and have be prepared In •tld the requ¥emts of th• COmnI& Act 2006. 811# lor oplnlon INe conduded our audtt In accordance wilh InternlOn Standths on Audltro IUKI {ISA8 (UKI} #nd apph'¢•ble Lthv. Our responsibibl8 ur those standard$ we fvrthw desulbed In the Auditorfs rnsponsibKis for Ihe audlt of th8 fjn8nclal StenntS seLKJn of our report. are indopendonl of the In aCcorde wth the ethlcal raqulTemenlB that are rel•vant ¢0 our audit of thè fflnandd slatem•nls Sn the UK, induding the FRC'8 Ethical Slandard. and we have fvffilknd ow other ethKal TV4pon¥blities in Cr0•ntt• with these requirements. W believe that the audrt evidenc• we have ¢t8irwl is ffiCInt and appropriate lo prOd• a ba815 for our opSnlon. Conclu•lons rnlattng to gdrvd ¢onc•m In 4udlUng the flnandal statements. we h•v• c¢rKlwlgd that Ihè tnAtse#' of the gtyng c•n¢om $18 of accounung in the prepara1n of ts financial statémoth 1$ approwiale. Based M th• vKNk haw porformed, havg )1 id•ntifi•d ny m•t•ri un¢ortakntl•8 reLatirvJ to events or conditions that. indiwdualy or col8Ctt. may iignffi¢ant d(xknl on Ihe chaws abllty to conlirbL as • going ¢oncem for a period of at least nv)nths from the finanelal Statements are authorised for18811e. Our re8p0n81bblO8 and the re¥ponw1é1 of the In1• wth mp•¢t to going corbc•m are de•uihd in th• relevant s•cllons of this rewL Olher Inforn) The other information comprises the infrymalion included In the annual report 0r than thfj financbal 8ts1omonts and our audllorfs report thereon. The trustees are reSpone for Ihe other infomialion ThIned wtthin IK• annual report. Our opinion on tho finanoal st•tements d$ not ¢o¥¢r the other infornab'on and, •xcopl to the extent olherwi¥o eyph'city stated in our report. vm ¢$) not eyyess any fom) of assurartt conchJ$ion thareon. Our responsibilty iy to read fv other inf0mtIon aThl, In doing w, consider ththether the other InfomiatiM 1$ malell81ty inconsistent with the financlèl statements or our kno¥Aedge obtained in the course of th¢ audit, or othe$ oppeor¥ to be matsri41ty mlsslated. If Klenlfy Such malerbal inconsistenc3 or apparent mteriAI misstatements, we •re requwed to datenrne vthether gr¥e8 rise to a material misslalement in the finanaal italements themsefves. If, basod on the Vnk we have pwftyrred. Cond16 that there i¥ a matgrial misstatement of thi$ ¢)tsr information, The are requyed to r¢port that fact. We havè nothing to report In trls regard. Oplnlon• on oth•r mattors F>rnscTib•d by th• comp10• Act 200$ In our ¢w1n. baseij on the th undertaken in the courne of our autht.. the information given in the trustees, report. indeS the direthrn. report prep¥od for the purposes of company law. for the financBI year for vknith the fmarvxl staiements are wepared 1$ consistenl wrth the financAal statements", and the directors. rert induded *hin Ihe trustees. report has been prepared in accordance wth applcable legal requirements.
BASE 25 INDEPENDENT AUDITOR'S REPORT (CONTINUED) TO THE TRUSTEES OF BASE 25 Matt•r• on lch av• woqu•d lo r•wt ty •xc•pti In the Iv4ht of the kDoAedg8 and dersI1rvj of the charity ond envlmnment obtained in the mur80 of the audit. Iwa have rK>t kl•ntsfied matwial M198tatW the th•cors' report induded wthln the trust, repo We have nothlng to report kn respect of t ftlknln9 mattern in relauon the Com18$ Act 2006 requlres us to reptxt to you Ir, opinion.. adequate accounlirKJ records hw not be•n kept. or retums adequ•te for our au1 have not been r•celved from Iyand8 not visited by us.. or the financial statéments not in a&Yeement the aCcntil¥j Tecgrds and T¥MI.. +x tertain dI8dUreS oftru$te•8' remuneration spd by law are rnl made,. or wè have not recelved all the Informat6on and exF4analions requfre for our audit. or lh• tru$18 Vve not entiled to preparn the finaneral staterrerrt In a¢¢ordanc th the #mall companies regime arKI take advantsge of the gmall companw, exemptKJnJ In preparing the tnj5t0, report and from the rrfL#rement to prep•r• • jtrategc report Ron$1b11ol5•l of th•t••• As explalrnd more funy In th• slatemgrt of trusl•è8' IpOnsibl11P3, the fyu8tees, 70th0 4r• 4150 the dlredorn of thvj charity for rpo of companylow. are ponsIble for the preparation ofthe firwKi•l $lal•ments and for Ing sall•fi¢d t they give a true arKI falr Mew. and for intomal ctmtrol a8 tho truste•¥ detem7ine 1$ n8¢e8sary to enable the weparatlon of finanol that are fre6 from material mlssLglement, ether due to fraud or error. In preparing the fywiual staloment•, th• trust •re responiitrAo for 495988lng the charity's abllty to ctsnlinue a gn9 ¢ovvn, disCh)Tha. •$ appucable. matters r•laled to 9olng conc•m and using the going concem basls of accounting unless Ihe ttee$ erthèr mtend lo IigUKlate the charttable company or to opwations, have ng real alt•Ma to do •0. Audltotr• rMpoMlbllltl•• for lh• Ilnancl •tst•m•nts Our objectives are to obtain assurance about tether th¢ finandal 8talemnls al 4 wthole are fre• from malenal mlMtatern•nl, tpthether due to fraud or orror, and to rawe In auditorfs report that Includes our opinion. Reoscnable assurance 18 a fv'qh level ol 888wan¢e txrt is not a guawtee th91 an audit conducted In accordan wlltt ISAS (UK) will deteLI J matehal Mis$tateftt when it ethts. Kth'¥8talements can •rl8• from fraud ty error and are corvaKler•d materlal rf. indfvldualty or In the agsYegat•, could rea8onabty be expected lo inlluonce Ihg ecor#JmbC ¢Jeowns ol uw¥ t&•n on th• bath of11• finknckll itatements, A furth•r descrlptlon of our rnsponsibllls i¥ available on the Fin111 R•p)rtin9 Cowl's **bslte at.. http8'.11 wMv.frG.prg.ukl•udltorsre8poNbilitses. This dexripbon form• part alItor• r¢p
BASE 25 INDEPENDENT AUDITOR'S REPORT (CONTINUED) TO THETRUSTEES OF BASE 2S Ext•nt to thich th• alit wa# ¢on•Sder•d up•bl• of d•t•¢Ong Irr•IrtlI0s, includlng fraud Irrègularities, induding fraud. are inslances of non•cOmlance 7Mth laws and regulatv)n8. design pleduleS In line Vth ¢Jur responsbilrties, (xrtlined above and on the Nnandal R•portirvJ C1.$ website. to detect material misstatements in rewe¢t of irrlaritIeS. irKluding frgtkl. We obtaln and update underntardiro of the entity, ris aclTrilb. its control envinJnml, and Ilkoty fvjture developments, induding in relation to the 1 and Tegulalt)ry frww+rrk appIabl• and how the entty is mplying with that frameth. Based on urthrtandlng. we and assess the risks of mattsrlal mi$statem•nt of the finala1 $tateThnts. wthather due lo fraud OT error. degn 4nd yrforni audit procedures r•$pwsrve to those risk$. and obtsln 8udlt eMderKe th•t 18 8uffityent and aFpropriate to provide a basis for our opinh)n. Thi8 indudes conslderation of the risk of acts by the entity that were contrary to ap1¢able laws aTrJ regulayons. IrUdIng fraud. In r•ipon8e lo the riik of irrogtdwities and non<08nce wlth law8 and r•gu18Ions, withding frjud. deslgned prowlure$ wthkh InchAed.' Enquiry of m8nagem•nt and those chargefl vlilh gOnIn¢¢ •rowd actual •rKI potential 4tlg•llon and dalms a8 V•ll as rxtual, suspected and alleged tra1.. R89 minulfjs of meetings ofthose charged gmmanc•; Aue¥¥ing th• ¢xtent of coryliance hith the iavn •nd regulab'ons congSdèr•d to have a dlrect materf41 effect on the finanual statements or I ¢)pèraVons oflts ènttty through enqulry aTrJ inspection,. Revièw'ng financlal statem8rrt dlKlosures and t•8llro tt) ¥upF9 dowmentation to a$1 com1¥n¢8 vAth apF41¢atA¢ la ¥nd regulations., Performing audit YJrk over the risk of m•nagement bias and override of ¢cfitrol$, InclLKling tè8llng 01 enthes and other odjuslm•nls for appropriateness, evaatIng bu6lnoss r8tIona of s19nl¢an1 transaclionl Ixtiidè the rrMal Cour of bu6ineM and revIn9 accounting estimatès ft kndi¢•lor• of potenli•l biu. Be8 of the inherént limitations ol an authL there is a rf8k that wg wll r#X detect all Irreg8T1&8, induding th6 Itading to a maledal mlgstatemenl in the fmncial statements OT nonwcompliance wrth regul8tlon. Thls rl8k Increases the mre that corryliance Lqw or regulallon Is renkived from the events and transactbon8 rell8ct•d In the finwA¥l Btatements. •$ we be le I'kety to bgcomo mrg ol Instances of nonv compliancè. The ri8k of not dete¢ling a material misstatement Ttwltlng from fraud 19 her than for one resulllng from error, as fr•ud m•y InNYth c¢lusk), fw. tr)tentknnal oml8sloM, mlgrryr•8errtatlon¥, or the override of intemal contrd.
BASE 25 INDEPENDENT AUDITOR'S REPORT <coKfiNUED) TO THE TRUSTEES OF BASE 25 U¥• of our rnport This report is mad• 8¢W to the compws • body. in acccxdance TA4th Chpt•r 3 of Part 16 Of the CompaNe$ Act 2006. a4NJit V+Drk has beèn urnlertaken so that we nlght 8tate to the charbtable Company's members tho86 nmtters ¥ are TeqUiTed to state to them in an auditors, reiy)rt and for no other purpose. To the fiJlle$l extent permrtted by law, Vt do not accept or s$uTh re¥pon51bility lo anyone oth•r than the charltable company and the tharitable conwany'8 membern a$ • body. for our audl work. for this report. or forthe wnions have fom)ed. Jan• SYAnn BA IHOM) BFP FCA IS•nlor Statutory A11 for •nd on b•h•ff ofAul• Audlt S•Thlc•• Il42- Xjll Crt•r•dAe¢ountsfikn ststtrtoryAudltor H•r•nce Hou ftUnT HNI Business Estste Rumer HIN Road Cannock Slaffordshlrè Uruted Kirydom v11 OEr 10-
BASE 25 STATEMENT OF FINANCIAL ACTMTIES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 AIARCH 2021 Total funds 2020 20 2011 1021 2020 2020 Donatlon5 ar legachs Income from Charitable actNiti•s Trainlng and counselling Sélvie Inv•8tm•rrt Incom 111,866 111.866 15,231 859.299 674.S30 66.768 680.954 717,722 2.1r 2,106 3.835 3,835 Tolal Incom• 18.130 659,299 87T.429 172,936 680,954 833,890 Expenditure on •rit*bh acti¥th$ 91.651 587.196 678.847 82,833 512.989 595.822 N•t {outgolngv Inc¢)mlng b•lov• 173,521) 72.103 <1,4181 90,103 147,965 238,088 Gro$$ tran8f b•fvKen fur8 (33.4031 33,403 33.001 {33,CK111 Not l•xwn(Itur•VlnG for th• yearl Not mov•mont In fund• (106,924) 105,506 (1,418) 123.104 114,964 238.068 Fund balanc¢• at 1 Aprll 2020 241,2 144.042 386,IX14 118,859 29,078 147,937 Fund balanc at 31 hlarch 2021 135,038 249,548 384.586 241,963 144,042 386.005 Th• Statèmènt offin•nclal ac1111•8 IUd•S all galns dI08 recog1M8 in the year. hjl Incom¢ and expenditure d1Ve frcrfn ¢tinUIra Ie$. The statement of finandal actNitses also PIleS Imth thg r9qu1reDts for income and exp•ndiLure account under the CompanlesAct 2006. 11
BASE 25 BALANCE SHEET ASAT31 MARCH2021 2021 2020 Fix•d ass•ts Tanglble asset8 12 7.481 8,909 Current •Mets Debtor8 Ca4h al bank and In hand 13 72.546 376,100 138,745 314,932 448.646 Cr•dltorn: •Mnts f•lllng th• th4thln on• y••r 453,677 14 171.541} (76,5811 Net current •s¥ets 377.105 377,096 Totsl a•Mts I$ cfftnt N•bllltl•• 384.588 386.005 lfi¢om• fund• Re81ri¢ted fund• Unr•stdthd funds 16 249,548 135.038 144,042 241.963 384.586 366,005 The flnAnci•l $t•t•ments *ere approwd by tho TnJJt•e• on ..1.TJ1212Q.2.1 K Evan8 Cempany R•gl•tratlon N•x 03S14910 12-
BASE 25 NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2021 Accounting polici69 Chartty Inlorniauon Base 25 is a chantoble compony linwled by uwarwee. KKuporat•d n EngLgnd and Wtskry8 and domdled In England. The registsrtd office 1$ Ca8rf• H68, tle Fc4d, Vkfvthampton. WV1 1 HN. 1.1 Accounllng coThv•ntlon The fftnancbal 8latemerrts been prepared in 0rdnCe V•ilh the thariV$ yiemlng dowrnent, the Companies Act 2006 aThJ "AccounlirvJ and Rewb"ng by Charilbes.. SLemenl of ReMM•ndOd F¥a¢li applicable to charities preparing Ihw'r accounls in accn¢t 1he Frndal R•portlng Standard appli¢able in the UK and of Irdand (FRS 102) (elfeclive 1 January 2019)" Tho chartty Is a Publlc Benèfft Enbty a8 dèfinéd by FRS 102. T chwlty ha¥ tsken advan149¢ of th¢ prwionJ In tIN• SORP for ¢lwrits• •pptylng FRS 102 Update Builelln 1 not to w•p4r• a Stat•merf ol Calh FIM. The financ121 statements ar• pr•par•d In st•rflng, tkh Is the fvncllonal CUmGy of lh• •ntlty. Mongt•ry amoLrt8 In th880 finanwl Btat¢mort• ar• roundrAI to th• n•w•4t £. 1.2 Golng ¢on¢•ffl Al the time of jpprovlng thè IlMnd itatem•nts. th• trustéès h a f•a8onth 8xpectatIc Ihot the arty ha8 adèquate rè$ourte8 lo contlnue kn operattcThl e$tnCe for the fore8eeabl8 fvlure. Thus the trui1•08 contiThJe to adopt th• wing cmm of •ccounting in PrnF)•rv¥J the fin(la1 8tatemtrnt1. 1J Ch•rSt•bl• fimd• Unre8trided funds are •wlable for at the th8cr•lbon of ts tru•1 In furth•rwui of thdr charltablo otrd'ectives. Restslcted funds are 8ublect to 8pecMc condlllons ty donorn as to how Ihey may b• The purpooei and u688 ofthe r•8lrfcl•(I funds are Sel oul In the rntes to the finwn¢id ststements. IA Ineomlng r••8¢ IncoTh is recognised wthen the dwnty IB dly tntilled to rt after any condlfjons have been nt tM •mnts can be measwed rnllaW, and rt 1$ FNob•ble that inc)me il be reIved. Ca8h dcm4tiCm8 ate recnId on relP1. Other donatwJn¥ are recogni¥ed m th• drity h•1 been notifMI ofthe drwtiw, requye deferrnl of the Amount Grants, where en1itlement ts not condithThl on the delIry of a Specific performance by the charty, are recognised when ¢harity beco¥ •ntthd tr> the grant. 13-
BASE 25 NOTES TO THE FINANCIAL STATEMEKfs (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2021 Ac¢ountlTra poll¢l•8 (Contlnu•d) 1.5 R8sourcM •xp•nd8d Liabilities •re rewnixd Soon 88 ttwe 18 8 W or ¢Crntructl obllgatK>n comnwtting the tharity to that expandiknre, it is probatAe that a transfer ol ecoThJft benefits wiu be requlred In SettIennI arKI the amount of Ihe oblytion Can btr measured reliabty. All expenditure Is accountad on an accruals basls and haB been da$f under headlngs that oggregale all costs related to the ¢ètegory. Ythe $ts wnol be dlrecty attributed lo particular heathng8 they have been alocated to aciN1t on a basis consistent Vith use of the resources. Premis88 overheads have been kated on a lknr aréa b1• and othw ovwheads have bwn 4louted ¢)n th• ba•is of the h••d count. Supixjt colts 4r• those that the ol th• ch•nty bul do Th)t pIe88n1 charflablè actlieS and IUde offlce costs. governan costs, adminlstrèl¥e payrol costs. They #re incurred dlrectty in L4upp¢¥I rf expgndffture on the otiiects of the dwity. 8UPPOrt Gosts Cannot diiady attAbutèd lo cular he•ding8 th•y have been aloc•t•d to exp•rbdiknre on chantablts activ••. 1.6 T•nglbl• Ilx•d au•ts Tanglblè fixed a$8ets are InlUAly at cost subwuenty mSUred at co¥t, net of depreclthn 4nd any Imp•irm•nl1081••. Deprgdalon is recogni8r4J BO as to off tho colt of ••¥ets l•ss th•k r•8lthJal ¥e8 over their u•eful IIvè8 on the folio%ing ba8tt.' Improvemen18 to l•a8•hold FixtUTe8 and ffttkn98 33.3% Strght li 15% Reduurg balwK• The glin or los$ arislng on ts draposal of an 488et N delernlned as the drffertnce betsY•en the sale prcKeed¥ the ¢arryln9 valu6 of the asset, and 18 recognised in n•t Inc(xn&l{expendilurÈ) for the year. 1.7 lrnpalrni•nt of fix•d At each reporting end date, the ch•thi re the txrryiry •nounts of to d8t•milne vthether th•r• 18 any indtIon that ttv)se a88ets have suffered an impairnient1088. If any sh Indicatlon tsts. the recov•rabl¢ amount of the asset 1$ olmted kn wder to dtrtsmiine the extsnt of tho Impaim)•nl b88 (If any). 1A C••h and u•h •rylv•l•nts CaBh and cash •quivalents Include cath in h¥, dep08it8 al c•ll ¥tr bwks, otsr short-tèrm IUld Inveytments V•ilh origlnal matiffiti"e# of Ilwee or les8. bank ¢)¥vdraft¥. Bank overdrafts a shov+f vlthln t#)rrowings In curr•nl li•bli1. 1J Fln•ncld In•lNmgTrts The charity ha3 elected lo appty lh• wo¥l¥i¢)ns ol Se¢llon 11 'B•giG Financ4•1 InJtruments' and Section 12 'Other Financial In¥trumenis Is$ue8' of FRS 102 to al of its finCIal Instrrth. Flnanaal instruments are recognised wi Ihe ctrhgrty's bala sheet the charfty becomes party to the contradual promsions ofthe rnstrurnnt Flnand81 assets and Ir4bilitie8 are off9et. wllh the It amounts presented in the financial ststements, then there is 8 legalty enfOe81¢ right to Set off the recogni8ed amounts and thère is #n intentv)n lo settle on net basis orlo realise the asset * setue the Ik?ts"lity Simney. 14-
BASE 25 NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 AIARCH 2021 A¢wmllry polkl• (Continu•dl 8a8k flnanclal assets Bas¢ financial a$sets, thi¢h indLKle debtm and ¢4¥h WMI bAnk Wgn¢es. ¥e inbbdly measured at tran$adKJn price in¢4udirwJ tran8ach)n Costs and are subswjenlly carried at amorted $t uslng the èff•dive inlwest mothod unless thè affan90nt constilutes a fmancry transaction, vkn•r8 tha transaction Is measured at the present va of the firtUTe receipts th'scounted at è market rats of Inltrest. Flnanclal a88ets cla88rfd as rec4ivat4e Within ¢Th year we ry)t wnorli8ed. 8•sle fin•nehl li•bilitl•s Basic financial liabil.e9, includirvj ueditors and b8nk loaryd are initialy recogTh5ed at tr#ctiOn pr unless the Arrangement nStitUteS a finalry transactK?n. vthere the debt instrument is meg$ur¢d at the present value of the fure payment8 di8counted •t 4 m•rkei rnto of irteTesL FIn•rlI1 Illbllrflei da8tsHled as p4yat4e wthin om yew We not amortffj•¢l. Dèbt Initrumwbts arn Ced 81 •morfls•d coi( lh• èffoctfv• Interèst rate method. Trade ¢Teditor¥ are obligation¥ to pay for goods or ¥?Nices that hwvo been •Gquired in fhe ordinary ¢ourJe of operntioni frcrtn sule. Amounts pay8t4e afe classffied as (rent li•bilits'e$ If payment 1$ due wlhin on• yw or le$8. If not, are presented as nLTrcUent knaties. Trade creditors are recogniséd InrU4lly at tranctICI) w and Iubsèquènty mèèsured at amorti cost 1r4 thè eff&ctivo Internst method. D•r•¢ognlllon olllnan¢l•l Il•blllU•s Finan¢l81 Il¥bilth$ are der?ni88d vknen th• ¢nWs obWon$ expl[• or we dl8ch8r98d or CanlId. 1.10 Tax•llgn Th¢ ¢h•rity18 exempt from cryatton tax on It8 th•rftable •cfi¥6tbes. 1.11 Employ•• b•n•fits The ¢0 of any u¥•d holK •ntiY•m¥nt i¥ T¥8¢£1 kn th• in th• •mpby•e's $Ni¢es 4r• received. Tèrmbnatlcfi benefits are recoonised 48 an expense the ch•rfty li demonstrab comTh¥tted to tefmin4t• the employment of #n employee or lo pro¥ide teminb'on bernfits. Crnlcal aceountlng ••tknts• andJudg•m•nts In the applicalon of ltrrt chanils UntIng O&88, the trustee$ ¥re reqired lo mak• ludg•mants, e8timal8$ and as8umpts.ons ab(xrt lh8 carrybn9 amount of ass•ts and liabilits that are not readity apparent from olher sources. Thè tstrmates and asgocialed as$umplTrons are based on hlstorieal experfence and factor8 that we consider•d lo be relB¥anL Actu losu may dthrfrom ts8e esUmate8. The •slmales and undetying assumptions we rev1thd on an wing basis. Reviyions lo 8¢¢ounbng esllmates are recognbsed in the pemd in wthich the eimate Is revised the revision affect8 only that period, Of In the perlod of Ihe remgion arrtl fijture pwiods tere the revi•p)n affe¢ls current and futur¢ periods. -15-
BASE 25 NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 AIARCH 2021 Don0 and 1•g•¢1•• Unr•strfcl•d Unreslrictad fundA ftJnd$ 2021 2020 Donalions and gtfts 111,866 In¢om• ¢h•rh•W• •¢dvlfj Tol•1 lundj T(W fvnd• 2021 2020 Grant Income 874,530 717,722 Anity8i8 by fvnd Unre$tri¢l•d fLwKIi Restrlcted IL¥NIJ 10.231 669.299 56,768 680,954 674.530 717,722 Tr•lnlng and counMIIITrg Unv•itrlthd Unrestrictod lund• 2021 2020 Training and ¢ounsellfrry 8er¥ice8 2.106 3,835 Inv••lJnont Incom• Unr•¥trlct•d Unrestrkted fiJnd8 fvnd$ 2021 2020 Bank interest re¢eivabfe 113 467 18-
BASE 25 NOTES TO THE FINANCIAL STATEMENTS IcoKfiNUED) FOR THE YEAR ENDED 31 AIARCH 2021 ExP•nd1rn on charltabl• xtlvlt Totsl funds Totsl fun 2021 202Q 359.082 143 1,700 9,335 170.495 12,603 382 2.988 1,947 10,461 149 256.1Y)9 1.811 323 4,409 190,392 13,125 283 3,988 1,662 15,263 179 6,966 18,244 8.227 11,228 staff costs Depr•dation and irry)airrnnt Cleanlng Repalrs and maintenan Sesslonal COLNHdlor 11$ R•nt Rate8 and w*t•r Llghl and heat Insurnnce Travd and volunteer expen Bank chwges Telephone and po•lage Genoral expensei Tr¥lning •nd 8upopAiion Other tharlt8bl• •xp•ndMur• 15,655 2,585 8.952 601.821 632.107 Sh•re of $upport costs I8•0 rth 8) Share of govem#nce ¢08ts Iw rnie 8) 87,521 9,505 56,215 7,500 678.847 595,822 Anaby•l• by fund Unrestrfctsd lundi Restrictsd funds 91,651 587.196 82.833 512,989 678,847 595,822 17-
BASE 25 NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2021 Support ¢osts Support G¢w8rn•n 2021 Support Govemance co¥ls 2020 Staff costs Depreciion Rent Rat•s and v4at•r Light and heat Insuran Repairs and maintenance Bank charge$ Tekphone and po8tsge Cleaning Gen•Tal expen8e• Bad debts 38,125 1.285 3.785 17 (246) 19 38.125 1.285 3.785 17 1246) 19 32,889 840 2.615 39 931 32.889 2,615 39 931 211 9.042 41 2,173 3.840 9.433 9.042 41 2.173 3.840 9,433 5,357 74 1,273 4,227 7,959 5.357 74 1,273 4,227 7,959 Audll fe 9.505 7,$00 67,521 9,505 56.215 7.500 83.715 Charltable ctiviti88 67,521 9.505 77,028 56.215 7,500 63.715 Audllof• rnmumrnyon The &naty81# of aud0 rernun•rati 14 as ft(y. F••• py•1• to th• Chart •Ill0r and m•0¢t. 2021 2020 Audit oflhe chaW# annual accounts 9.505 10 Tnl• One olthe Irujtees, Alan J4rbiJ, rtceived •xpgnses ffom tharity th& year totafing £7.52712020. £8,1 SQ). No other trustees lor any per5 canneded thgml receNed any expen8es frDm the charlty durlng the year12020- £nrf). One of the trustees, Alan Jar¥is, Toca¥ed remLwwatK>n durfng the year total £41.10012020 - £37,000} lor his full lime rolvt as Head of SeNce. No other trustees rKeived réMfftrat durry the y•ar P020 . nor}. 18-
BASE 25 NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2021 11 Employm• T average mtsnthty number ofemthees during tr year6.. 2021 Nwnb•r 2020 Nwnbèr 15 12 Employm•nl ¢ts 2021 2020 14Vages and 8•lries Soryal Security ¢ost• other punwn costj 346,750 30,575 19.882 255,472 20,843 12,783 397,207 288,898 None of the •mploy•es •1•d rnr• than £80.000 per rnm (2020- NiTh). 12 T•nglbl• Ilx•d i•••ts Co•t Al 1 2020 Di$pouls 38,419 19,575 {3471 57,994 {347) At 31 March 2021 38.419 19,228 57.647 D•pr•¢latlon At 1 *)rll 2020 Depreclalion Charged in the year EMInated in r•spert of draposaly 38,419 10,886 1.320 {2391 49,085 1.320 (239) At 31 Marth 2021 38.419 11,747 50.166 Carrylng amount At 31 MarGh 2021 7,481 7.481 At 31 March 2020 8,909 8,909 19-
BASE 25 NOTES TO THE FINANCIAL STATEMENTS {CONTINUED) FOR THE YEAR ENDED 31 MARCH 2021 13 D•btors Amounts flllng TAlthln on• y•ar. Trade debtors Prepayments and arrAwl OMe 2021 2020 66.165 6.381 124,814 13,931 72,546 138,745 14 Crndftor•: am0 fIln9 du• Thhln on• y••r 2021 2020 Trade credKor• other c¥edrtor¥ Arual3 and deferred Income 11.640 34,387 25,514 39.338 1,307 35.936 71.541 76.581 2021 2020 DefeTh•d income bought forward ReUl¢tI d8ffjrred during the y•ar ArrKJunt• relea from prevbuj yearn 9.995 9,600 {9.9951 36,847 9,995 (38.847) 9.600 9.995 DeferTed Incom• comprknes af grant 1 for kn advan wthlch relatss to thts period lo 30 June 2021.
BASE 25 NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 AIARCH 2021 10 R•strlct•d nd# The Income funds of the ¢hanty rt5trthd funds the fi)ilv&lng L¥Wed balance8 of donations and wants held on Inmt for sped PLWPOSW. 1kngm•nt In fundB •t 31 Mar¢h 2021 1 Aprfl 20X* •wd•d Outrtath cOunlI1n0 AMP Childrnn In N•En Safe Proleci Sl Pet•r5 Ne•¥ Cross HO$ BRFC Secondments Our Laoy •nd St Chad Comic Rdb•f Communty ChaIn9? EV0n PToSecl Perton Youth Prolttt Rel8t• Harmftl Sexual B•h8vIo me4ME Talent Match CCG Outre Children8 SoGioty BBC CIN Advltiej W Midi Polk• CommL881orw SAFER Streets oN San¢fv4ell Montoring Detalched Outrèach Ml Choic• ILt¥e8 knpm) Headway Ml Cholce Co51111r Walsal Clued Up nler Pres$urn$ Telford CSE Sexual Abu For7 WMVRU SanCtY Cafe (2¥21 (9.71n 27,520 6,831 112,6741 6.495 26,201 15.725 29.819 39.494 24,981 22,780 {25.131} (11.759) (37.5991 {38.232) 127,713) (19,0331 778 15,751) 19,740 10,093 15.406 9.242 131 9.629 1g.(K1) 1231) (T531 2,391 (16,031) 12.434 1751> 38.5Sg 4.369 2.319 7.258 (5,03n 9,829 14,760) 23,473 119.172) 231 753 10,887 19.943) 3,115 16,031 (72421 5,192 751 26,784 134,819 {8431 74 30,524 3,526 12.348 7,258 9.9SS 5,037 {183} {91.584) 301 121,9351 534 {5,891) 534 {234) 75.662 5,989 4.246 75.540 234 (5.037} 290.490 5.000 (247,941) 12.191) 113,174 8,798 4.246 991 4,954 7.890 7,500 43,000 12,936} 16.640) 16.3091 38,691 144.042 659,299 {587,196} 33,403 249.548 -21-
BASE 25 NOTES TO THE FINANCIAL STATEMEKfs (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2021 16 R•strlct•d fund# (Continu•d} Cttln ofth8 ave re8tdded fimds are Th18 Is raeated by costs inomred in adVar ofthe r8ceipt of applkable furKIiry. Durlng Ihe ytsr èn exercise compbted lo Correct historic 4lloc•bon dillervKe8 •cro$8 pTde¢l• and fund8. ThlB 1$ reprtsented by trsIerS from restrrcted funds. 17 PwpoM• of rmtrlctsd ldI IXtrMch CounMHlng Afund to enable supwt lo be qtr4èn to young Peo Thth emotrind problami. APAP A 2S hour progr4mff to raiae awarene88 and (mderstandlrb9 arourKI anger luue8 and anger management for young people tet%%•en 11 and 16 are •xciudod from •chool. Chlldr•n In Il••dEmp(wr Thli seThke delivers pPOrt on 11 •8pe¢t• eXpl)In ¢ypon•d by pwkn. SAFE Thi81$ a project lor yours people aged betseTh 11 16 are porp•tr4torn of vhjlence JThJ vrk8 on a one lo one and group wtrk balis. St P•t•r• and 8t Edffturn Bas• 25 deliver 4 Satel1¢ tpllhkn tho context of th? providing youtr ¢ounJelllry wpport lor iludents throuqh 1 to 1 group Wrk kntoTrenbcm. Drop In tlmej Jre a180 a¥85ble for sfvdenls 10 help 8UPPOrt on an Infmal ba$i¥. N•w Crom Hwpltsl Thls li for 4 f¥mTIy 8UPWrt tAfrter at h%bl¥wtsmpton HOtt•1. B.R.F.C. S•candm•nts Employees alkcated to thi$ 81Tric take on rc4e of Key V4t>ther to f*millès to them arKI offer Intensrve 8UPP)rt. r Lady St Chad This forni$ part ofthe seM¢e to St Petern St Edmunds Ststet ComlG R•llef Cornmvnlty To pro¥lde grDUP and t)n• lo one wpwt tr ytyjng people 8eW hami. Evo•on Tnmt To prode 8 service fof ywig people arv al risk of gexud exthtion. Thè fo¢uy of the rourKI protective behavwrs. staying fe and Sexual IWh. P•rton Y•xrth ProJ•¢t Employegs 10¢118 to th18 ser¥i¢e take on the rr4e ofa tknp In centre to offer 8UPPOrt arKI guKlance.
BASE 25 NOTES TO THE FINANCIAL STATEMEKfs (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2021 17 Pwpow of r•8trict•d fw IConllnu•d) Rotste Offerlng a Counsellwq SeThice fty Ltw Meth Life events willth Vthrhampton CCG Primary Care. Harmful S•xual B•havk•ur Our Reducing Hamifijl Séxualised BehaOur progrwnm 81th developry. Building a reputation for itself both locdty and regirylafry ¥th referral rntes bry.nrftY lo iee on month. Tlm•4111E Th1$ 1$ det•iied undw the Sthrth Stsffgrdshlr• Parinernhip. T•nt M•tch The project I11 PfovidÈ communty b88•d 'safe pl•ces' yOLhl9 adth can go to rnceive Intenslve mentoring Support as •• a¢¢e88ing Irrforrmtion. adbfjc•, gUklan and a ld6 range of spOke lupport package•. CCG OutY••ch Improve live$ for OV•f 18,1 to MOdw mental trealth needs. by provldlng •n h)tegral1. ptrrwr centred, proxtfve •nd rnSponSe th?r•peutk sep•iC¢. Chlldr•n Socl•ty PriN4de th•r¥pwtsc Intsr¥wrtloM to chldren and yw peo 49ed b•t¥nen 12.18. BBC CIN A¢tlvlti Provlde holKl8y advlti •rnl midenlials to kxjk after Yft9 peopl• Aged 1fy18 In Wthrh•mpton. Childr•n wll have wnprov•d 0110Th11 Y1lbn9. more rA)th rd8tK>nthips creaSe wll bellef. W Mlth Pollc• C(¥Twnl••lon•r Th¢ akn 18 to r•ilLKe the ri¥k ol exw)swe to vioSm throu th• of posibve actfvitl?¥ to imk¥ove seff4steem arbd rnise asplrations. SWVP. S•hr Str••ts The aim of Ihè propct is to klenllfy locatsons In the city ¥thoro young peoplè cmgregate th • view to engaging them m a proc8 of Inform •ducation a detKh•d youth th approach. SandvAII M•ntorlng Enwloyeas allocalod to thlj 1¢ t&¥e on th role of M•ntty to yowvd p•ople allted to them and off8r Intensive support. D•latrd outrn• The purpose of this $eNKe 1$ to prevenl young peopk from being s•xualty exploW'. vthere CSE18 takwig ce, these children and young peo8 have oppropriate support. Ml Chol¢g (Llvm vAthout knlv••l The aim of the Project is lo ork ¥Ath young peopbg to Increa knthed9e around gangs and youth Violence through a group work proces$ delivered in the ts)ntexl of gc*ool8 and corrnty baled venWre$ to reduce the risk of young peopl• Joinww gang5. HUdY Supporting peoplé dealiry effec15 of a¢Ted brain irwry. Ml Choke Couns•lllng This seNce provkled 1..1 confidential sessions, supportiThJ fema8 to ac8$ SUPPOrt arourxl the opli¢)ns of pregnary terminati1. Se$sn$ are offered * Snow Hill clin in Ihe twi centre. -23-
BASE 25 NOTES TO THE FINANCIAL STATEMENTS (CONTINUED> FOR THE YEAR ENDED 31 AIARCH 2021 17 gfr•8trl¢t•d fiThlB {¢oThlinu•dl W418all Clu•d Up Clued Up Group Wofk pwammo is an ety inleNenllon programrne d&stqn lo infm, edLKale and Inc¥e8se awareness of the rfsks asso¢iated wlth all fom of ¢Jhnfjnal exploltalion ere y¢)ung people r• partIcY vulnerable. Wlntsr PM•w SeMc offers an op•n accts8 wlke to peoF48 Mrfthin Ilbfverhampton aged 18-30 vtho experience inerea3•d anxielies engagiro wih maInst8M 8ervi¢e$. Base 25 provid08 8UPPQrt to Identifled peOe with addrbonal e¥belng, he•th 01 soual needs. Prowding face ts face gervice8 0dIrj ¥upport In real time 8nd pmviding an es8entW link lo GOnTrIty and vcluntsry servt¢e8. T•llord CSE Providin9 •UPPOrt fDr kndivtduJlJ exFwd lo exthatirffb. 8•xual Abu1• Forw Workshop designed lo ra1 aw•ren#i and pr•¥tntlon. WMVRU Deliver arKI coftwnlmh a conwrno1¥• pmgrarrnne of deslgned lo prev and red ¥lolence and e¥phJrtation. èpptylng th• pub¢ health appYoAch to reducing olence. Over thè PJ¥t eighloen month$ have ¥thed Wlth a nwnb•r ol pyovidern dthyrtng • raw of int•rventbn• to young Pfje. faMJea and communltlej. Sanctury Cf• Operates a8 a dropin 8eNice Vthh provOde8 4 sale place to lum lo for wrt lor peopl• arKI trir caror• O •Te experien¢lng a montal health ¢n¥l# crf •motional distress out of how8. NHS $laff, local authorfty arKI vc4unt•ry 8e¢tor partnor$ 74th together on srte to pde mental hoath crt9 wpport, th the aim of helping people avoid the need for ernergency NHS re. Tho Calé is staffed by expenenced and Irain8d mental Drker8, lod 7htykers plus peer supwt from people wrth Itveil experience of mental h1th Is¥uei. 18 Anaty•l* of M••ts lund¥ UnT••trl¢t•d RMtrl¢t•d fund• 2021 TOW Unrestricted R¢8trfeted fundi lundi 2021 2020 2020 Total 2021 2020 Fts balanc at 31 March 2021 are Tepre8ent¢d by.. Tangible assets CuThent as8¢tsl {liabibtie5) 4,461 7.481 3,623 5.286 8.909 132.018 245.087 377.105 238,340 138,756 377,098 135.038 249.548 384.586 241,963 144,042 386.005 19 C•)ntlnpnt Il•blllU•• There were Th) contkngent fHbiMtEs at 31 Marth 2021 (2020- £NI. -24_
BASE 25 NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 AIARCH 2021 20 P•n•lon Costs The charlty oyrateg a defined contribution pensi scheme. The assets of Ihe Schome arn held separatety from those of the mPanY in an independendy adminthred fvnd. The pfjnsn cost charge of £19,882 12020 - £12,783) psents ¢tsU11nS payable by the ¢ompany to the fvnd. Therè OLrtGtanding ontribufjons at the ènd of the financial year 8moLmting to £NII (2020- £1.307). 21 Op•rntlng l•A•• ¢ommlbMnts At the r•porUng dalè Ihe chanty hod tyJtstsnthNJ commllments for nMnlnYJm lea payments under nonvcancellabie operating leaw, totslling £1,29612020- £1.9441. 22 Ca1 commllments At 31 Mar¢h 2021 chadty h4d c¥tsl nM11mts totsltsng £Nil12020- E20.000). 23 R•lat•d p•rty hn•adSon• Mrs K A Evans a M¢Mr of the Management Comnyttee of Base 25, 18 employ•d by Children'$ Sèrviwd of Ihtr Royal Wofvethompton NHS TnJ8L The ROY M¥•rMpIon NHS Tnjst pwded furKling to Base 25 £22.78012020- £20,5101. -25-