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 Hara￿0 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 $tslements have prepa￿ In a¢￿T￿anCe the o¢￿1n11nq polkles 8et out in note 1 to th¥ finanual stst•ments and compty with the rjwrty's umweming documen( the Cornp4nieB Act 2006 and 'Accounllng and Re￿￿'n9 by Charrties". Ststement of Recornmen￿ Pracb'¢e apF4i¢able to charitiei epartng thelr accounts Yi accorda￿¢ the Finanoal Rewlirwj Standwd applKabbe in IM UK and Rgpublic of Ireland IFRS 102) {effedive 1 January 2019).. ob￿￿v•S arKI actlvltl•8 Base 25 was founded In the year 1998 a￿1 li A per￿n centred, dWrItab￿ LYgAnis•tK*n that provide$ 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 Margin￿lsed. V￿r￿able. or al We $o•k to wNk young peopk Sn • 'holis15e' way. m•aTlng that V4• I￿rk *lth thè whole pernon and do not treat people as a Series of Issu88 or problem8. Key therms runniNJ thmugh our I￿rk •f• ¢onfidenr bulldlng •nd a￿a￿1r￿j young people to gwn ¥•lf4steem. We alm lo empower ytsur¥J by respondlng dir•dty to thwr need$, 9Ning th?m thg to Id•n pathway$ for maknng posOv• changes in their I"ves and giving t￿M 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 t￿1r ImThdlat• an￿rOnment Rather than feding thTealeMd by change embra￿ it a$ fundamèntal part of our v*yk iwth young peopl•. As a charity arKI a r￿n￿la￿tOry organlsalton wè are well placed lo ￿ respon￿Ve and Innovative and vn have rttthved many accolades for V•f*rk. 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 peO￿e afound hlmrful $8xu41 behavb)urs. hwe a key rd• kn tralrlng and dev¢kping 7AYxk V•ith Voluntvrn •nd tAith It￿1￿ on pl•CeN￿l as vnll al tra￿n0 ot￿r profe#￿ts￿￿ Th￿rk *lth youry people. In the same that our wort Wbth young pecpkry airm to be innovative al￿ rtspon5f¥t. our wlh partner Or9￿1¥4110nS a$ 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 eXperie￿e and breadth of ￿￿￿edge galned over many Y￿r5 has us lo bg a key 8lakeholdgr in developing ¢ty wde strategy li relats'on to 8ervic•s for young pgoplg. We re9￿arlY partlapate in forums to Share best pra¢ii¢e and to fomwlal¢ cty•¥4ido and sthrngK*nal strategy. Strat￿4¢ 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 ￿t0￿C￿e service? $u¢h a$ counseling based on referral ￿ the needs of lTrJMdLwls", lo small gTOUP and Iheme4>ased peer educat￿n 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. SL*h themes indude ￿￿￿"Onshi)S, depr￿$1¢￿, bultyin9, famity upheaval, grief, domestic ￿tIence. gender and sexual orientstion and hamfvl sexual behaviows as weu as social issues such as gun and knme crfm?. Programmes are ￿￿eloPed in respwse to the need5 of young people. tested tyjt, evaluated and nstanlly remewed in order that we test meet th￿r thanging needs. en Mt*thing wlth partners ovn to bLMld relalicmshy4 ¥ththich enable us to develop prtiiects and pro9rammes that Can eV0￿e rather than offerir¥J or￿Off, off Ihe Sheif"qu￿k fixes". BASE 25 TRUSTEES. REPORT (INCLUDING DIRECTORS, REPORT) (CONTINUED) R)R THE YEAR ENDED 31 MARCH 2021 Th• trust•e$ paid regard to gimdance iuued ty the ch￿ Corfftilssion on PL*Jlk 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 suc￿88ful 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 $y8tem Tlys iystem wil be used lo Collect ond n￿nitOr data %tMch be ullWs•d all 4wcts of Bage 25 d•ll¥ery. Drop4n Our Dropln 8ervlc• has been most aff￿ted out of all of our s8Nices by the pandomic, wlth us being unable to open the building due to social th$tancing restriclion8. Leavlng many Vulnerab￿ young peopla withoul actss8. To 8UPPOrt thi8. our Dropin seTh￿e 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. ￿8￿rIng 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¥ suP￿rt 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 COmp￿rnents botr* Ml Chorce seryiee and Sancluary Cafe. En#b￿n9 thos• tho access Sanctuary Caf• long tem Therapeulic Support and those vfv acce¥s our Mi Cholee service lo ¥upport youn9 Peg￿e Ir*nsiti¢)nirq lo adulthood. RHS8 O(rr Reduclng Hamthil Sexualised Behavlwr pmgramme h89 been $￿ty deveknpirKJ. Bulldlng 8 reputatlon for itself bolh locauy and regionaty wth refeTha rates tw'nning to irKrea8e rtK>nth on month. EMp0￿r Our Empovrtr prol8¢t has irMa￿d its range of ddNery. Previousty the prtiie￿ cnty focused On young peop who had experienced Sexual exploitatlon. The project n(Yw deliver5 SUPPOrt on all a3FeCts of exploitati¢)n experienced by Y￿ng Feople. lrrteresb.ngty number5 to the seNce ha¥e increased as V*E would have •xpected but the gender bala￿e has changed. For nine years Pre￿0￿n8n￿Y Empo*tr has supported young women now it support8 equal numbers Oly￿n9 rnen. BASE 25 TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) {coKfiNUED FOR THE YEAR ENDED 31 AIARCH 2021 SAFE Our Safe prolecl contlnues lo develop and as *ith am seThryces continues lo see increased nUr￿er9 of referrals. Refiecth)g the Empmr prcled above. the gender demographic foT Sale has a150 chawd over th• past seven yearn. The Safe project has Pfedominanty W￿rked youro men. This is now shown change 40% of the dients now being seen by the Safe project are gtrts and this trend seems to be increasng. Dela¢￿d Our Detached teams hav8 al￿ L*aThJed t￿ delwy rrndel durtng panden*. U4rvJ th• Skill Set to maintain contact with ￿n9 paople vkno are vulnwable to abuse *thin the h04L8ehold. Deliver food parcd$ and acttvrty resour¢88 to young Feople. t￿ring 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 Corn￿ned 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$• Should b¢ maintsin•d at a level oqufvalont to bets￿ three arKI iix MI￿￿,8 expenditure. The trustee8 considers that res8Nes al thos kvel thill ensure that, in tre event of a sigiwfic•nt drop in fundlng. they ￿11 be abl• to conllnue Ihe Cryani￿ti￿.3 Gyrrent oth"vIt￿ conthtraoon is g￿n to ways In addrbonal fvndB may bv ralsed. Thii l•v•l of r•8•Nes h•$ be•n m•inl•ined y8•r. Curnerity prlndple fvnders ar• H•nry Smlih TruJL H•81th Educakn E￿. Wolvert￿mpIOn CCG, Comlc R•ll•f, ￿￿￿erha￿9t0n CC. Stallry(tshir• CC •xl Children in N••d. Having delberated over the opwtunltiei av4118ble the Inffjte88 ha￿ d￿ld•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 ￿ttl￿ed 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 ￿ntr￿ue 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 athnln1stsa￿n 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¥ oul*de 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 Impletr*ntation of new COMD restsiclions BASE 25 TRUSTEES. REPORT IINCLUDING DIRECTORS. REPORT) (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2021 Ttte organ￿￿trOn 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 Assock￿lon. 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 Y￿re.. 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 kno*m 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-el￿d al ltr* next anr4Jal genernl meeling. Base 25 has a management cornm￿1* vtho are gchethled to meet on a quarterty b49i$ are respon￿ble 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 C￿nIInator. eoordinator and Empow•r Coordlnalor. Th• projects c¢ordlnator 18 respon￿ble lor the orgarasatth defvern the eer¥r￿S ¥pecifwd and that kty p•rforn)arK• t￿l¢•tOrI are achl•v•d. Th• ￿￿sellIng corKdinalor, ¥(￿nteer ￿dInatc￿, dèvelwent cwdln•tor and Empw cow*n•tor ar• sponsible for the day lo day operational managerr￿1 af th• *)rgant••t*J)'g de￿ry, Jtsff 8upeDAiion and profe$8Kinal develokNn8nl of staff and 8•ryi¢es. All tru81é•8 are acqu¥lrted *ith the operatlonal defivery ofth& organ198knn and are encouraged to spénd time observing the projecl delivery. sesskrn will be arranged *ith all new memb8rs of the managem￿1 ommlttee. An infomatKJn pack 55 Pro￿ded lo all new tnMtee8 along wlth the Memorandum & Artld•s, •ddition they have access lo thè finanual stalwnents. In ¥0 far as it rs complementary to the Npni8alon$ oty'ective5 the ￿￿ar￿sat*jn is 9ukled by both local. r*lional & EU pdi¢y arKI relevant codes of pradce. The organisation 15 ropresented at key loral ¥trategl¢ committee8, to Odentsfy emergKy iMu•s Jnd opp￿￿nItIe1. BASE 25 TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) {CONTINUED) FOR THE YEAR ENDED 31 MARCH 2021 statement oltrust•es' mp¢x*lbllltl•s The trustees. gre also the threctorn of Base 25 for the Fwpole of company I￿, are ￿spOnsI￿e for preparfw the Trustee8' Report ond the financial statemerts in accordance with ap￿41cab￿ 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 d￿rity ￿ of the irKoming resources and application of rewurces, Inc￿dIng the income and experKIb￿re. ofth• cTrny for that year. In preparin9 the￿ fi￿nG￿l 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 ￿a￿able 8r#J pr￿n¢. - prepare thè finandal itatements on the goln9 conce4n bafls unlo8S tt Is *￿P￿0P￿?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 W￿th 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 ￿sPO￿b￿ for *grthng the aM¢ts of the ¢hanty and h8nc• for taklng re•ion•ble thp4 for preNYnl¢)n and dotection of fra￿J and olhèr Irrngularltkn. Audllor The iuditor. ￿etsAUdit S•rvic•¥. is deeft￿￿ to bg reappo#itsd unthr 48712) oltr* Companitt Act 2000. P￿t 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 I￿1 unpre¢•dent•d n￿4￿r•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 ColAt￿l8 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 aC￿un￿nq. 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 esta￿1$￿ that1he ￿dittir i8 •ware of s￿h Infom)aVon. BASE 25 TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORTI (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2021 The IrLMtees' r•port was approved by the B¢wd ofTwstees aThl 81gr￿ on Its behwby", K Ev•n• Tru$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 'd￿rIty) 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 A￿ount6￿j Star+dard$, induding FRS 102 The Finan¢lo1 Repo￿￿9 Stand8nl ￿l¢able m th8 UK and RepuNiG ol lTrland (United Kingdom G•neraily A￿pted ounting Practh•l. In our opth￿. thè flnandal 8tateThnts'. gNe a true and tslr view of the stste ot fv d￿ll￿trAe compan￿1 affatr8 88 at 31 March 2021 Ind ol tt8 Incomlng re80urces gnd awlIcatic￿ of resources, for Ihe year Ihen ended.. ave been prope￿ prepared in accordance Unlted Klwdom GeMr8Try Arupt•d Ac£ounUng Practke.. and have be￿ prepared In •t￿ld*￿ the requ¥em￿ts of th• COm￿nI& Act 2006. 8*11# lor oplnlon INe conduded our audtt In accordance wilh Intern￿lOn￿ Standths on Audltro IUKI {ISA8 (UKI} #nd apph'¢•ble Lthv. Our responsibibl￿8 u￿r those standard$ we fvrthw desulbed In the Auditorfs rnsponsibKi￿s for Ihe audlt of th8 fjn8nclal S￿ten￿ntS seL*KJn of our report. are indopendonl of the In aCcord￿e 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 *C￿r0•ntt• with these requirements. W believe that the audrt evidenc• we have ¢*t8irwl is ￿ffiCI￿nt and appropriate lo prO￿d• 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 ￿$18 of accounung in the prepara1￿n of ts financial statémoth 1$ 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 re8p0n81bbl￿O8 and the re¥ponw￿1￿é1 of the In￿1•￿ 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 0￿r than thfj financbal 8ts1omonts and our audllorfs report thereon. The trustees are reSpon￿e for Ihe other infomialion ￿Th￿Ined 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 inf0m￿tIon 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￿￿$￿ oppeor¥ to be matsri41ty mlsslated. If Klenlfy Such malerbal inconsistenc￿3 or apparent m*teriAI misstatements, we •re requwed to datenr￿ne vthether gr¥e8 rise to a material misslalement in the finanaal italements themsefves. If, basod on the Vnk we have pwftyrred. ￿ Cond￿16 that there i¥ a matgrial misstatement of thi$ ¢)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• comp￿10• Act 200$ In our ¢w1n￿. baseij on the th undertaken in the courne of our autht.. the information given in the trustees, report. in￿deS 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. re￿rt 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 ￿dersI￿1rvj of the charity ond envlmnment obtained in the mur80 of the audit. Iwa have rK>t kl•ntsfied matwial M198tatW￿ ￿ the th•c*ors' report induded wthln the trust￿, repo We have nothlng to report kn respect of t￿ ft*lkn*ln9 mattern in relauon the Com￿18$ Act 2006 requlres us to reptxt to you Ir, opinion.. adequate accounlirKJ records hw not be•n kept. or retums adequ•te for our au￿1 have not been r•celved from Iyand￿8 not visited by us.. or the financial statéments not in a&Yeement the aCc￿ntil¥j Tecg*rds and T¥￿MI.. +x tertain dI8d￿UreS oftru$te•8' remuneration sp￿d by law are rnl made,. or wè have not recelved all the Informat6on and exF4analions requfre for our audit. or lh• tru$1￿8 V*ve 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 R￿￿on$1b11ol5•l of th•t••• As explalrnd more funy In th• slatemgrt of trusl•è8' I￿pOnsibl￿11P3, 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 g￿n9 ¢ovvn, disCh)￿Tha. •$ appucable. matters r•laled to 9olng conc•m and using the going concem basls of accounting unless Ihe t￿tee$ erthèr mtend lo IigUKlate the charttable company or to opwations, have ng real* alt•Ma￿ to do •0. Audltotr• rMpoMlbllltl•• for lh• Ilnanc￿l •tst•m•nts Our objectives are to obtain assurance about t￿ether 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$tateft￿t when it ethts. Kth'¥8talements can •rl8• from fraud ty error and are corvaKler•d materlal rf. indfvldualty or In the agsYegat•, could rea8onabty be expected lo inlluonce Ihg ecor#JmbC ¢Jeowns ol uw¥ t&*•n on th• bath of11￿• finknckll itatements, A furth•r descrlptlon of our rnsponsiblll￿s i¥ available on the Fin￿111 R•p)rtin9 Cowl's **bslte at.. http8'.11 wMv.frG.prg.ukl•udltorsre8poNbilitses. This dexripbon form• part a￿lItor• r¢p BASE 25 INDEPENDENT AUDITOR'S REPORT (CONTINUED) TO THETRUSTEES OF BASE 2S Ext•nt to *thich th• a￿lit wa# ¢on•Sder•d up•bl• of d•t•¢Ong Irr•￿IrtlI0s, includlng fraud Irrègularities, induding fraud. are inslances of non•cOm￿lance 7Mth laws and regulatv)n8. ￿ design pl￿eduleS In line V￿th ¢Jur responsbilrties, (xrtlined above and on the Nnandal R•portirvJ C￿￿￿1.$ website. to detect material misstatements in rewe¢t of irr￿laritIeS. irKluding frgtkl. We obtaln and update underntardiro of the entity, ris aclTrilb￿. its control envinJnm￿l, and Ilkoty fvjture developments, induding in relation to the ￿1 and Tegulalt)ry frww+rrk appI￿abl• and how the entty is mplying with that frameth. Based on urthrtandlng. we and assess the risks of mattsrlal mi$statem•nt of the fina￿la1 $tateThnts. wthather due lo fraud OT error. de*gn 4nd yrforni audit procedures r•$pwsrve to those risk$. and obtsln 8udlt eMderKe th•t 18 8uffityent and aFpropriate to provide a basis for our opinh)n. Thi8 indudes conslderation of the risk of acts by the entity that were contrary to ap￿1¢able laws aTrJ regulayons. Ir￿UdIng fraud. In r•ipon8e lo the riik of irrogtdwities and non<￿￿08nce wlth law8 and r•gu18Ions, withding frjud. deslgned prowlure$ wthkh InchAed.' Enquiry of m8nagem•nt and those chargefl vlilh gO￿nIn¢¢ •rowd actual •rKI potential 4tlg•llon and dalms a8 V•*ll as rxtual, suspected and alleged tra￿1.. R￿8￿￿9 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) ¥upF￿￿9 dowmentation to a￿$1 com￿1¥n¢8 vAth apF41¢atA¢ la￿ ¥nd regulations., Performing audit *YJrk over the risk of m•nagement bias and override of ¢cfitrol$, InclLKling tè8llng 01 enthes and other odjuslm•nls for appropriateness, eva￿atIng ￿ bu6lnoss r8tIona￿ of s19n￿l¢an1 transaclionl Ixtiidè the r￿rMal Cour￿ of bu6ineM and revI￿n9 accounting estimatès ft kndi¢•lor• of potenli•l biu. Be￿￿￿8 of the inherént limitations ol an authL there is a rf8k that wg wll r#X detect all Irreg￿8T1￿&8, induding th￿6 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 h￿er 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 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 SettIen￿nI 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 V*ith use of the resources. Premis88 overheads have been ￿k￿ated on a lknr aréa b￿1• 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 act￿lieS and I￿Ude 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$8ets are InlUAly at cost subwuenty m￿SUred at co¥t, net of depreclthn 4nd any Imp•irm•nl1081••. Deprgdalon is recogni8r4J BO as to off tho colt of ••¥ets l•ss th•k r•8lthJal ¥*￿e8 over their u•eful IIvè8 on the folio%*ing ba8tt.' Improvemen18 to l•a8•hold FixtUTe8 and ffttkn98 33.3% Str*ght li 15% Reduurg balwK• The glin or los$ 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 ind￿tIon that ttv)se a88ets have suffered an impairnient1088. If any s￿h Indicatlon t￿sts. the recov•rabl¢ amount of the asset 1$ o￿lm￿ted 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 I￿Uld 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$ue8' of FRS 102 to al of its fin￿CIal Instr￿r￿th. Flnanaal instruments are recognised wi Ihe ctrhgrty's bala￿ sheet the charfty becomes party to the contradual promsions ofthe rnstrurnnt Flnand81 assets and Ir4bilitie8 are off9et. wllh the I￿t amounts presented in the financial ststements, then there is 8 legalty enfO￿e81￿¢ right to Set off the recogni8ed amounts and thère is #n intentv)n lo settle on net basis orlo realise the asset * setue the Ik?ts"lity Sim￿ne￿￿y. 14- BASE 25 NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 AIARCH 2021 A¢wmllry polkl•* (Continu•dl 8a8k flnanclal assets Bas¢ financial a$sets, *thi¢h indLKle debtm and ¢4¥h WMI bAnk Wgn¢es. ¥e inbbdly measured at tran$adKJn price in¢4udirwJ tran8ac*h)n Costs and are subswjenlly carried at amort*ed ￿$t uslng the èff•dive inlwest mothod unless thè affan90￿nt 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 cla88rf*d 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 fina￿lry transactK?n. vthere the debt instrument is meg$ur¢d at the present value of the fu￿re payment8 di8counted •t 4 m•rkei rnto of irteTesL FIn•r￿lI1 Illbllrflei da8tsHled as p4yat4e wthin om yew We not amortffj•¢l. Dèbt Initrumwbts arn C￿ed 81 •morfls•d coi( lh• èffoctfv• Interèst rate method. Trade ¢Teditor¥ are obligation¥ to pay for goods or ¥?Nices that hwvo been •Gquired in fhe ordinary ¢ourJe of operntioni frcrtn su￿le￿. Amounts pay8t4e afe classffied as ￿(rent li•bilits'e$ If payment 1$ due wlhin on• yw or le$8. If not, are presented as nLTrcU￿ent kna￿ties. Trade creditors are recogniséd InrU4lly at tran￿ctICI) w and Iubsèquènty mèèsured at amorti￿￿ cost ￿1r4 thè eff&ctivo Internst method. D•r•¢ognlllon olllnan¢l•l Il•blllU•s Finan¢l81 Il¥bilth$ are der?￿ni88d vknen th• ¢nWs obWon$ expl[• or we dl8ch8r98d or Can￿lI￿d. 1.10 Tax•llgn Th¢ ¢h•rity18 exempt from cryatton tax on It8 th•rftable •c*fi¥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 $*Ni¢es 4r• received. Tèrmbnatlcfi benefits are recoonised 48 an expense the ch•rfty li demonstrab comTh¥tted to tefmin4t• the employment of #n employee or lo pro¥ide temin*b'on bernfits. Crnlcal aceountlng ••tkn*ts• andJudg•m•nts In the applicalon of ltrrt chanils ￿￿UntIng O&88, the trustee$ ¥re reqi*red lo mak• ludg•mants, e8timal8$ and as8umpts.ons ab(xrt lh8 carrybn9 amount of ass•ts and liabilit￿s that are not readity apparent from olher sources. Thè tstrmates and asgocialed as$umplTrons are based on hlstorieal experfence and factor8 that we consider•d lo be relB¥anL Actu￿ losu￿ may dthrfrom ts8e esUmate8. The •slmales and undetying assumptions we rev1th￿d on an wing basis. Reviyions lo 8¢¢ounbng esllmates are recognbsed in the pemd in wthich the e￿imate Is revised the revision affect8 only that period, Of In the perlod of Ihe remgion arrtl fijture pwiods *t*ere the revi•p)n affe¢ls current and futur¢ periods. -15- BASE 25 NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 AIARCH 2021 Don￿0￿ and 1•g•¢1•• Unr•strfcl•d Unreslrictad fundA ftJnd$ 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•nd1￿rn 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 $upport costs I8•0 rth 8) Share of govem#nce ¢08ts Iw rnie 8) 87,521 9,505 56,215 7,500 678.847 595,822 Anaby•l• by fund Unrestrfctsd lundi Restrictsd funds 91,651 587.196 82.833 512,989 678,847 595,822 17- BASE 25 NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2021 Support ¢osts Support G¢w8rn•n 2021 Support Govemance co¥ls 2020 Staff costs Depreci*ion Rent Rat•s and v4at•r Light and heat Insuran Repairs and maintenance Bank charge$ 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,$00 67,521 9,505 56.215 7.500 83.715 Charltable *ctiviti88 67,521 9.505 77,028 56.215 7,500 63.715 Audllof• rnmumrnyon The &naty81# of aud￿0￿* rernun•rati￿ 14 as ft￿(y￿. F••• py•1￿• to th• Chart￿ •￿Ill0r and m•0¢￿t￿. 2021 2020 Audit oflhe chaW# annual accounts 9.505 10 Tn*l• One olthe Irujtees, Alan J4rbiJ, rtceived •xpgnses ffom tharity th& year totafing £7.52712020. £8,1 SQ). No other trustees lor any per￿5 canneded thgml receNed any expen8es frDm the charlty durlng the year12020- £nrf). One of the trustees, Alan Jar¥is, Toca¥ed remLwwatK>n durfng the year total￿ £41.10012020 - £37,000} lor his full lime rolvt as Head of SeNce. No other trustees rKeived réMfftrat￿ durry the y•ar P020 . nor￿}. 18- BASE 25 NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2021 11 Employm• T￿ average mtsnthty number ofemthees during tr* year￿￿6.. 2021 Nwnb•r 2020 Nwnbèr 15 12 Employm•nl ¢￿ts 2021 2020 14Vages and 8•l*ries Soryal Security ¢ost• other punwn costj 346,750 30,575 19.882 255,472 20,843 12,783 397,207 288,898 None of the •mploy•es •￿1•d rnr• than £80.000 per rnm (2020- NiTh). 12 T•nglbl• Ilx•d i•••ts Co•t Al 1 2020 Di$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 E￿MInated 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 f*lllng 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￿ fIl￿n9 du• Th*hln on• y••r 2021 2020 Trade credKor• other c¥edrtor¥ A￿rual3 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 Re￿Ul¢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¥W￿ed 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 cOun￿lI1n0 AMP Childrnn In N•￿En￿￿￿ Safe Proleci Sl Pet•r5 Ne•¥ Cross HO$￿ BRFC Secondments Our Laoy •nd St Chad Comic Rdb•f Communty ChaI￿n9? EV0￿n PToSecl Perton Youth Prolttt Rel8t• Harmftl Sexual B•h8vIo me4ME Talent Match CCG Outre Children8 SoGioty BBC CIN Advltiej W Midi Polk• CommL881orw SAFER Streets ￿oN San¢fv4ell Montoring Detalched Outrèach Ml Choic• ILt¥e8 knpm) Headway Ml Cholce Co￿51111r Walsal Clued Up nler Pres$urn$ Telford CSE Sexual Abu￿ For￿7 WMVRU SanCt￿Y 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} Cttl￿n ofth8 a￿ve 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 tr￿sIerS from restrrcted funds. 17 PwpoM• of rmtrlctsd l￿dI 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)I￿n ¢ypon**•d by pwkn. SAFE Thi81$ a project lor yours people aged bets￿eTh 11 16 are porp•tr4torn of vhjlence JThJ vrk8 on a one lo one and group wt*rk balis. St P•t•r• and 8t Edffturn Bas• 25 deliver 4 Satel￿1¢ tpllhkn tho context of th? providing youtr* ¢ounJelllry wpport lor iludents throuqh 1 to 1 group W￿rk kntoTr*enbcm. Drop In tlmej Jre a180 a¥85￿ble for sfvdenls 10 help 8UPPOrt on an Infmal ba$i¥. N•w Crom Hwpltsl Thls li for 4 f¥mTIy 8UPWrt tAfrter at h%bl¥wtsmpton HO￿tt•1. B.R.F.C. S•candm•nts Employees alkcated to thi$ 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 Stste￿￿t ComlG R•llef Cornmvnlty To pro¥lde grDUP and t)n• lo one wpwt tr ytyjng people 8eW hami. Evo•on Tnmt To pro￿de 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 V*thrhampton CCG Primary Care. Harmful S•xual B•havk•ur Our Reducing Hamifijl Séxualised Beha￿Our progrwnm 81th developry. Building a reputation for itself both locdty and regirylafry ¥￿th referral rntes bry.nr￿ftY lo i￿e￿e on month. Tlm•4111E Th1$ 1$ det•iied undw the Sthrth Stsffgrdshlr• Parinernhip. T￿•nt M•tch The project I￿11 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)tegral￿1. ptrrwr centred, proxtfve •nd rnSponS￿e 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 Y￿ft9 peopl• Aged 1fy18 In Wthrh•mpton. Childr•n wll have wnprov•d ￿0110Th11 *Y1lb￿n9. 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 proc￿8 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 all￿ted to them and off8r Intensive support. D•latr￿d outrn• The purpose of this $eNKe 1$ to prevenl young peopk from being s•xualty exploW'. vthere CSE18 takwig ce, these children and young peo￿8 have oppropriate support. Ml Chol¢g (Llvm vAthout knlv••l The aim of the Project is lo *ork ¥Ath young peopbg to Increa￿ knth￿ed9e around gangs and youth Violence through a group work proces$ delivered in the ts)ntexl of gc*ool8 and corr￿￿nty baled venWre$ to reduce the risk of young peopl• Joinww gang5. HUd￿Y Supporting peoplé dealiry effec15 of a¢￿Ted brain irwry. Ml Choke Couns•lllng This seNce provkled 1..1 confidential sessions, supportiThJ fema￿8 to ac￿8$ SUPPOrt arourxl the opli¢)ns of pregnary terminati1￿. Se$s￿n$ 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• partIc￿*￿Y 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 maInst￿8M 8ervi¢e$. Base 25 provid08 8UPPQrt to Identifled peO￿e with addrbonal *e¥belng, he•th 01 soual needs. Prowding face ts face gervice8 0￿dIr￿j ¥upport In real time 8nd pmviding an es8entW link lo GOn￿￿TrIty and vcluntsry servt¢e8. T•llord CSE Providin9 •UPPOrt fDr kndivtduJlJ exFwd lo exthatirffb. 8•xual Abu1• Forw Workshop designed lo ra1￿ aw•ren#i and pr•¥tntlon. WMVRU Deliver arKI coftwnlmh￿ a conwr**no1¥• pmgrarrnne of deslgned lo prev￿* and red ¥lolence and e¥phJrtation. èpptylng th• pub￿¢ health appYoAch to reducing ￿olence. Over thè PJ¥t eighloen month$ have ¥thed Wlth a nwnb•r ol pyovidern dthyrtng • raw of int•rventbn• to young Pfj￿e. faM￿Jea and communltlej. Sanctury C*f• Operates a8 a dropin 8eNice Vth￿h provOde8 4 sale place to lum lo for wrt lor peopl• arKI tr*ir 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 p￿￿de mental hoath crt￿9 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 h￿1th 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 pfjns￿n cost charge of £19,882 12020 - £12,783) ￿p￿sents ¢￿t￿sU1￿1nS 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 Ca￿1 commllments At 31 Mar¢h 2021 chadty h4d c¥tsl ￿nM11m￿ts totsltsng £Nil12020- E20.000). 23 R•lat•d p•rty hn•adSon• Mrs K A Evans a M¢M￿r of the Management Comnyttee of Base 25, 18 employ•d by Children'$ Sèrviwd of Ihtr Royal Wofvethompton NHS TnJ8L The ROY￿ M¥•r￿MpIon NHS Tnjst pwded furKling to Base 25 £22.78012020- £20,5101. -25-