DIAS DOMESTIC VIOLENCE CENTRE ANNUAL REPORT and ACCOUNTS 2020/2021 dias on your side ## **DIAS Domestic Violence Centre** The Board of Trustees presents its report and audited financial statements for the year ended 31 March 2021. ## **Reference and Administrative Information** Charity Name: DIAS Domestic Violence Centre Charity registration number: 1073769 Company registration number: 03548114 Registered Office and operational address: 38 Rodney House, King Street, Wigan, Lancs, WN1 1BT ## **Structure, governance and management** ## **Governing document** The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006. ## **Risk management** The trustees have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and error. ## **Board of Trustees** Timothy Smith - Chair Martin Preston - Vice Chair Eunice Smethurst Susan Gambles Elaine Tyrrell Peter Reece ## **Adviser to the Board of Trustees** Andrew Taylor ## **Chief Officer** Gemma Braithwaite 1 ## **Our aims and objectives** Our charity's purposes, as set out in the objects contained in the company's memorandum of association, are to; Promote for the public benefit, the provision of services directed towards the prevention of domestic violence and the relief and support of persons who are in danger of suffering such violence, to advance the education of the voluntary and statutory agencies and the public in all aspects of domestic violence, it's causes and prevention. ## **Ensuring our work delivers our aims** We review our aims, objectives and activities each year. This review looks at what we achieved and the outcomes of our work in the previous 12 months. The review looks at the success of our activities and the benefits they have brought to those groups of people we are set up to help. The review also helps us ensure our aim, objectives and activities remained focused on our stated purposes. We have referred to the guidance contained in the Charity Commission’s general guidance on public benefit when reviewing our aim and objectives and in planning our future activities. In particular, the trustees consider how planned activities will contribute to the aims and objectives they have set. ## **The focus of our work** Our main objectives for the year continued to be to seek to alleviate the suffering experienced by anyone affected by domestic abuse and violence and to raise awareness within the community to promote early intervention, prevention and resilience building. The strategies we used to meet these objectives included: - Providing a range of services which are responsive to client needs and address the potential problems related to domestic abuse. - Focussing upon limiting the harm which comes with domestic abuse, not only for the individual but also their family and friends and the wider community of the Wigan Borough. Working in partnership with other agencies to provide an holistic network of support that reduces the risk of - harm and addresses client needs. ## **How our activities deliver public benefit** The trustees confirm that they have complied with the requirements of section 4 of the Charities Act 2011 to have due regard to the public benefit guidance published by the Charity Commission for England and Wales. Our main activities and who we try to help are described below. All our charitable activities focus on providing advice and support to anyone affected by domestic abuse to reduce the risk of harm and 2 promote recovery from their experiences and are undertaken to further our charitable purposes for the public benefit. ## **Local context** In the 12 months ending March 2021 - - 68% of Domestic Abuse victims reported to the police were female. However, data from other supporting services suggest this figure is higher. - The most prevalent areas for Domestic Abuse crime and victim’s residence were Siddow Common (Leigh), Higher Folds North (Leigh) & Hag Fold East (Atherton) Domestic Abuse was most significant in victims aged 25- 34 and 35-44 - 74% of Domestic Abuse offenders, between 2016 and 2019, were male compared to 24% Female. 25% were of these offenders were also victims of Domestic Abuse in the same period. The most common age for offenders was consistent with the victims, being 25-34. - The most prevalent areas for Domestic Abuse are in the most deprived areas in the Borough, - however it is acknowledged that the rate may be higher in the more deprived areas due to underreporting Our monitoring suggests those that we provided support to broadly reflect these statistics. ## **Who used and benefited from our services?** During the financial year we assisted over 700 clients who were directly impacted by domestic abuse, which was a very significant increase on previous years. In line with our objectives and funding all service users resided within the Wigan Borough. The Coronavirus Pandemic impacted significantly on our day to day operations, a marked increase in people accessing the service for support was recorded. During the pandemic the majority of support for individuals affected by domestic abuse was offered over the phone to ensure service continuity and to keep residents within the community safe and healthy. Our helpline received over 3000 calls during the reporting period. The usual main areas of charitable activity are the provision of drop in's, community outreach, helpline, counselling, group support programmes and healthy relationship sessions for children and young people. ## **Income and funding** From the beginning of the Coronavirus outbreak and associated lock downs, Central Government were aware that DA was a very real issue for many vulnerable people. Funding was provided through the regional government schemes and grant making charities to help provide support and meet demand. Due to this funding DIAS was able to adapt quickly to the needs of our clients and ensure minimal disruption to our support offer. 3 Awards for All funding allowed us to pay staff for extra hours worked to meet the needs of service users. Initially, staff generously volunteered their time to meet the increased demand so this funding allowed us to do this more sustainably. It also allowed us to recruit an additional staff member. Ministry of Justice funding that was administered via the PCC/GMCA provided the infrastructure and further additional staff to successfully launch a dedicated helpline for people affected by domestic abuse within the borough. We also created a service level agreement and partnership with another local charity to deliver the outcomes. Forever Manchester funding allowed us to devise an online E-learning package together with training sessions to increase knowledge of domestic abuse of professionals and the wider community of Wigan & Leigh. This training programme equipped the community with knowledge around domestic abuse to help learners to recognise the signs and enable early intervention and protection from further harm. During the year we were successful in our bid to deliver community domestic abuse services on behalf of Wigan Council, the contract is delivered in partnership with another local charity and includes drop in's, community outreach, helpline, healthy relationship sessions in schools, group recovery programmes, adult counselling and training responsibilities. The contract began on 1st October 2020 and can be renewed annually for up to 3 years. We also continued the delivery of children's counselling and therapy sessions as a subcontractor of Child Action North West, who deliver the Lancashire County Council early help and well being contract. Thank you to Corptel UK for their generous donation to support our work. ## **Note from the Board of Trustees** The Board of Trustees would like to thank all of the volunteers, staff, funders, stakeholders and donors for their commitment and support during the financial year. 4 ## Statement of Accounts 2020/21 ## DIAS Domestic Violence Centre (a company limited by guarantee) Registered Co. No. 03548114 **Section A Independent Examiner’s Report** |**Report to the trustees/**
**members of**
**On accounts for the year**
**ended**|DIAS Domestic Violence Centre Limited|| |---|---|---| ||31stMarch 2021
**Charity no (if any)**|| ||31stMarch 2021|3548114| I report to the trustees on my examination of the accounts of the above charity for the year ended 31/03/2021. **Responsibilities and basis of report** As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. **Independent** The charity s gross income exceeded £250,000 and I am qualified to undertake the **examiner's statement** examination by being a qualified member of CIPFA (Chartered Institute of Public Finance & Accountancy). I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect: - the accounting records were not kept in accordance with section 130 of the Charities Act; or - the accounts did not accord with the accounting records; or - the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair view which is not a matter considered as part of an independent examination. - I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. **Signed: Date:** 14[th] September 2021 **Name:** Richard Gibson **Relevant professional** CIPFA (Membership 62078-CIP) **qualification(s) or body (if any): Address:** 4 St Michaels Court, Swinley, Wigan, WN1 2BY **IER** 1 ## **DIAS Domestic Violence Centre Ltd - Re istered no. 03548114 g Statement of Accounts from1st A ril 2020 to 31st March 2021 p** ## **Section A Statement of financial activities (including summary income and expenditure account)** |**DIAS Domestic Violence Centre Ltd -Registered no. 03548114**|**DIAS Domestic Violence Centre Ltd -Registered no. 03548114**|**DIAS Domestic Violence Centre Ltd -Registered no. 03548114**|**DIAS Domestic Violence Centre Ltd -Registered no. 03548114**| |---|---|---|---| ||||| |**Statement of Accounts from1st April 2020 to 31st March 2021**|||| ||||| ||||| |**Section A Statement of financial activities (including summary**
**income and expenditure account)**|||| ||||**Prior year**| |**Categories by activity**|**Note**|**This Year**|
**funds**| |||**£**|**£**| |**Income from:**|||| ||||| |Donations and legacies|**3,4**|214,037|
81,307| |Other trading activities|**3**|221,758|
41,322| |Investments|**3**|125|
253| |Other||7,046|| |**_Total_**||442,967|
122,882| |**Expenditure(Notes 6)**|||| |**Expenditure on:**|||| |Raising funds|**5**|47,385|
47,988| |Charitable activities|**5**|274,879|
59,307| |Other|||| |**_Total_**||322,264|
107,295| ||||| |**Net income/(expenditure) after tax before investmentgains/(losses)**|||15,587| |||120,703|| |Net gains/(losses) on investments|||| |**Net income/(expenditure)**||120,703|
15,587| |**Extraordinary items**|||| |**Transfers between funds**|||| |**Other recognised** **gains/(losses):**|||| |Other gains/(losses)|||| ||||| |**_Net movement in funds_**||120,703|
15,587| ||||| |**_Reconciliation of funds:_**|||| |Total funds brought forward||97,045|
81,458| |**_Total funds carried forward_**||217,747|
97,045| 2 DIAS DVC Company Ltd - Registered no. 03548114 Statement of Accounts from 1st April 2020 to 31st March 2021 Section B Balance sheet Note Total this ear Total last ear Fixed assets ' Intangible assets Tanglble assets Total fixed assets Current assets Stocks Debtors ' Investrn8nts Cash at bank and in hand 66,667 18,789 183.449 250.116 98.256 117,045 Total eurr•nt assets Credltors: amounts falling due withln one ear 10 32,369 20.000 Net current assets/(liabilities) 217747 97.045 Total assets less current liabilities 217747 Creditors- amounts falling due after one yèar Frovi$ion$ for liabilities Total net assets or liabiliTtie5 217747 Funds of the Charit Unrestricted funds 217,747 97.045 R85tricted incorne funds Tot81 funds 217747 The company was •ntitlod to ox•mption small companies. rom èudit und•r s477To t • Compani•s ct 2006 r•lating to rBquirF(l Cu￿panY TO ijljlalll au￿￿ i OTTII Companies Act 2006. The directors acknowledge their responsibilities for complying with the r•quir•ments of the Compani•s Act with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the provisions applicable to small companiTes subject to the small companles reglme and In accordance wlth FRS102 SORP. Signed by one or two trusteesldirectors on behalf of all the trusteesldirectors Dale of roval Signatur8 27, SÈptÈmber 2021 Signature of director authenticating accounts being sent to Companies House Dale of roval Signature 27, SÈptÈmbÈr 2021 **Section C Notes to the accounts (cont.)** |**Section C Notes to the accounts (cont.)**|**Section C Notes to the accounts (cont.)**|**Section C Notes to the accounts (cont.)**|**Section C Notes to the accounts (cont.)**|**Section C Notes to the accounts (cont.)**| |---|---|---|---|---| |Note 3|Income|||| |||Unrestricted|Total funds|Prior year| ||Analysis of income|funds||| |||||| ||||£|£| |||||| |Donations and
legacies:|Donations andgifts|22,777|22,777|4,294| ||Gift Aid|-|-|369| ||Legacies||-|-| ||Generalgrantsprovided by government/other charities|191,260|191,260|76,644| ||Donated goods, facilities and services||-|-| ||Other||-|-| ||Total|214,037|214,037|81,307| |||||| |||||| |Charitable
activities:|Wigan Council Contract for delivery of Domestic Violence Support|200,000|200,000|-| |||||| ||||-|-| ||Other|7,045|7,045|-| ||Total|207,045|207,045|-| |||||| |Other trading
activities:|Childrens Counselling|21,758|21,758|41,322| ||||-|-| ||||-|-| ||Other||-|-| ||Total|21,758|21,758|41,322| |||||| |Income from
investments:|Interest income|125|125|253| |||||| ||Dividend income||-|-| ||Rental and leasing income||-|-| ||Other||-|-| ||Total|125|125|253| |||||| |Separate material
item
~~o~~f income|||-|-| ||||-|-| ||||-|-| ||||-|-| ||Total|-|-|-| |||||| |TOTAL INCOME||442,965|442,965|122,882| |||||| |Other information:||||| |||||| |||||| |||||| 4 |**Section C Notes to the accounts**|**Section C Notes to the accounts**|**Thisyear**
**Lastyear**
**£**
**£**
20,000
60,000
9,961

96,282
44,000
21,017
191,260
60,000
**(cont.)**|**Thisyear**
**Lastyear**
**£**
**£**
20,000
60,000
9,961

96,282
44,000
21,017
191,260
60,000
**(cont.)**| |---|---|---|---| ||||| |**Note 4 Analysis of receipts ofgovernmentgrants**|||| ||||| ||**Description**|**Thisyear**|**Lastyear**| |||**£**|**£**| ||||| ||Wigan Council|20,000|
60,000| ||
National Lottery-Covid-19 emergency response|9,961|| ||
Ministry of Justice-Covid grant administered by PCC for Covid|
96,282|| ||
Greater Manchester Combined Authority Covid Response|
44,000|| ||
Forever Manchester-Covid response|21,017|| ||||| ||**Total**|191,260|
60,000| ||||| ||||| |**_Please provide details of_**
**_any unfulfilled_**
**_conditions and other_**
**_contingencies attaching_**
**_to grants that have been_**
**_recognised in income._**|None||| ||||| ||||| |**_Please give details of_**
**_other forms of_**
**_government assistance_**
**_from which the charity_**
**_has directly benefited._**|None||| 5 **Section C Notes to the accounts (cont.)** |**Section C Notes to the accounts(cont.)**|**Section C Notes to the accounts(cont.)**|**Section C Notes to the accounts(cont.)**|**Section C Notes to the accounts(cont.)**|**Section C Notes to the accounts(cont.)**|**Section C Notes to the accounts(cont.)**| |---|---|---|---|---|---| ||||||| |**Note 5 Expenditure**|||||| ||||||| ||||**Unrestricted**||| ||**Analysis of expenditure**||||| ||||**funds**|**Total funds**|**Prior year**| ||||||| |||||**£**|**£**| |**Expenditure on raising funds:**|Incurred seeking
donations||2,000||| |||||2,000|2,000| ||Incurred seeking grants||15,939||| |||||15,939|17,609| ||Staging fundraising
events||-||| |||||-|1,000| ||Other trading activities -
Child Counselling||29,446||| |||||29,446|27,379| ||||||-| |||||-|| ||**Total expenditure on**
**raising funds**||||| ||||47,385|47,385|47,988| ||||||| |**Expenditure on charitable activities**|Mainstream activities
including drop in, advice
and counselling,
outreach, operation of
helpline and training.||274,879||| |||||274,879|59,307| ||||||-| |||||-|| ||||||-| |||||-|| ||||||-| |||||-|| ||**Total expenditure on**
**charitable activities**||||| ||||
274,879|274,879|59,307| ||||||| ||||||| |**TOTAL EXPENDITURE**|||||| ||||322,264|322,264|107,295| ||||||| 6 |**Section C Notes to the accounts**|**Section C Notes to the accounts**|**Section C Notes to the accounts**|**Section C Notes to the accounts**|**Section C Notes to the accounts**||| |---|---|---|---|---|---|---| |||||||| |**Note 6**
**Support Costs**||||||| |
**_expenses using_**
**_Please complete this no_**
**_te if the charity_**
**_has analysed its_**
**_activity categories and_**
**_has support cost_**
**_s._**||||||| |**Support cost**|**Raising fund**|**s**
**Child**
**Counselling**|**Mainstream**
**Activities**|**Grand total**|**Basis of**
**allocation**|| ||
**£**|

**£**|**£**|**£**|**Describe**
**(**
**method)**|| |All Support|17,939|4,550|
42,469|
64,958|
Staff time|| |||||||| |**Total**|17,939|4,550|
42,469|
64,958||| |||||||| |**_policy adopted_**
**_f the accounting_**
**_Please provide details o_**
**_for the apportionment_**
**_activities and_**
**_of costs between_**
**_any estimation techniques used to calculate their_**
**_apportionment._**|||**Staff time is used as basis to allocate**
**support costs over the 3main heads of**
**expenditure shown above**|||| |||||||| **Section C Notes to the accounts (Cont.) Note 7 Details of certain types of expenditure Note 7.1 Fees for examination of the accounts** _**Please provide details of the amount paid for any statutory external scrutiny of accounts and other services provided by your independent examiner. If nothing was paid please enter '0' in the appropriate box(es).**_ **This year Last year £ £ Independent examiner’s fees** Nil Nil **Assurance services other than independent examination** Nil Nil **Tax advisory fees** Nil Nil **The independent examiner carries out the service as a gift to the charity.** 7 Section C Note5 tothe accounts ont Note 8 Paid employe0$ 8.1 Staff Co$t$ Thls year Last y•ar Salaries and wages &)eial s•eurity costs Pension eosts Idefintd eontributitin pènsion plan) Oth•r•mploy•è b•nèffts Total staff Costs le￿.152 89.711 Please provide details of expenditure on $taff working for th• tharity whosè contrncts arn with and art paid by a w•lat•d party none Please give details of the numberof employees whose total employee benefit5 fexcluding employerpension costs) fell within each band of £l0.(KX7 fffvm £60.LW upwan15. If1he￿ a￿ no suGh transaction5, please enter'true. in the boxprt>vided. No employ￿$ Y•c8fv8d •mploy•• benèffts l•xdudlng èmploy•r penslon costs) for the reportlng perlod of more than £60,000 true 11.2 Averagg head count in the ygar Tho p•rt$ of the ¢harlty In whl¢h th• Fund tmploy•ès wo s y8ar Fte y•ar Fte in Total 11.3 Ex*ratla paym•nts to •mploy••s and othern lexcludln9 tru8tees Pl••s• eompl•t• If•n •x*rntl• paymont Is mad•. •a8• •xplaln th• natur• of th• paym•nt NIA Pl•￿? state th? legal authorlty or reason for mJklng the paym•nt NIA Pleas• Blat? the amount of th• p￿onI lor valu• of any walver of a rlght to an asse¢l NIA 11.4 R•dundancy paym•nts Th￿ w•v no r8dund•neyp•ynMnts In y•ar |**Section C Notes to the accounts**|**Section C Notes to the accounts**|**Section C Notes to the accounts**|**(cont)**|**(cont)**|| |---|---|---|---|---|---| ||||||| |**Note 9 Debtors and prepayments**|||||| ||||||| |**Analysis of debtors**
**9.1**|||||| ||||**This year**|**Last year**|| ||||
**£**|
**£**|| |**Trade debtor - Child Action North West – Counselling services**||||18,789|| |**Wigan Council**|||66,667||| ||||||| |**Total**|||66,667|18,789|| ||||||| ||||||| |**Disclosure of debtors recoverable in more than 1 year (included in debtors**
**9.2**|||**above)**||| ||||**This year**|**Last year**|| ||||
**£**|
**£**|| |**Trade debtors**|||||| |**Prepayments and accrued income**|||||| |**Other debtors**|||||| |**Total**|||-
|

-|| ||||||| 9 **Section C Notes to the accounts (cont.)** **Note 10 Creditors and accruals** |**Section C Notes to the accounts (cont.)**|**Section C Notes to the accounts (cont.)**|**Section C Notes to the accounts (cont.)**|**Section C Notes to the accounts (cont.)**|**Section C Notes to the accounts (cont.)**| |---|---|---|---|---| |**Note 10 Creditors and accruals**||||| |||||| |||||| |**10.1 Analysis of creditors**||||| ||**Amounts falling due within**||**Amounts falling due after more**|| ||**one year**||**than one year**|| |||||| ||**This year**|**Last year**|**This year**|**Last year**| ||**£**|**£**|**£**|**£**| |**Accruals and deferred income**|32,369|20,000|nil|nil| |||||| |**Total**|32,369|20,000|nil|nil| |||||| |**10.2 Deferred income**||||| |**_Please complete this note if the charity has deferred income._**||||| |||||| |**_Please explain the reasons why income is deferred._**||||| |**_Income deferred in 2019/20 was applied in 2020/21 to match Drop-in activity_**||||| |||||| |||||| |||||| |**_Movement in deferred income account_**|||**This year**|**Last year**| ||||**£**|**£**| |**Balance at the start of the reporting period**|||20,000|| |**Amounts added in current period**||||20,000| |**Amounts released to income from previous periods**|||- 20,000|| |**Balance at the end of the reporting period**||||| ||||-|
20,000| |**Section C Notes to the accounts**|**Section C Notes to the accounts**|**Section C Notes to the accounts**|**(cont.)**|**(cont.)**|| |---|---|---|---|---|---| ||||||| |**Note 11 Cash at bank and in hand**|||||| ||||**Thisyear**|**Lastyear**|| ||||**£**|**£**|| |**Cash at bank and on hand**|||183,449|98,256|| |**Other**|||||| |**Total**|||183,449|98,256|| 10 **Section C Notes to the accounts (cont.)** **Note 12 Events after the end of the reporting period** _**Please complete this note where events (not requiring adjustment to the accounts) have occurred after the end of the reporting period but before the accounts are authorised which relate to conditions that arose after the end of the reporting period.**_ |**Section C Notes to the accounts (cont.)**|**Section C Notes to the accounts (cont.)**|**Section C Notes to the accounts (cont.)**|**Section C Notes to the accounts (cont.)**|**Section C Notes to the accounts (cont.)**| |---|---|---|---|---| |||||| |**Note 12 Events after the end of the reporting period**||||| |**_Please complete this note where events (not requiring adjustment to the accounts) have occurred after_**
**_the end of the reporting period but before the accounts are authorised which relate to conditions that_**
**_arose after the end of the reporting period._**||||| |||||| |||||| |**Please provide details of the nature of the event**||n/a||| |||||| |||||| |||||| |||||| |||n/a||| |**Provide an estimate of the financial effect of the event or a**||||| |**statement that such an estimate cannot be made**||||| |||||| 11 **Section C Notes to the accounts (cont.)** **Note 13 Transactions with trustees and related parties** _**If the charity has any transactions with related parties (other than the trustee expenses explained in guidance notes) details of such transactions should be provided in this note. If there are no transactions to report, please enter “True” in the box or "False" if there are transactions to report.**_ ## **13.1 Trustee remuneration and benefits** **None of the trustees have been paid any remuneration or received any other benefits from an employment with their charity or a related entity (True or False)** ## **TRUE** _**In the period the charity has paid trustees remuneration and benefits. Please give the amount of, and legal authority for, any remuneration or other benefits paid to a trustee by the charity or any institution or company connected with it.**_ |**Section C Notes to the accounts (cont.)**|**Section C Notes to the accounts (cont.)**|**Section C Notes to the accounts (cont.)**|**Section C Notes to the accounts (cont.)**|**Section C Notes to the accounts (cont.)**|**Section C Notes to the accounts (cont.)**|**Section C Notes to the accounts (cont.)**|**Section C Notes to the accounts (cont.)**|**Section C Notes to the accounts (cont.)**|**Section C Notes to the accounts (cont.)**|**Section C Notes to the accounts (cont.)**|**Section C Notes to the accounts (cont.)**|**Section C Notes to the accounts (cont.)**|**Section C Notes to the accounts (cont.)**| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||||||||||| |**Note 13 Transactions with trustees and related parties**|||||||||||||| |**_If the charity has any transactions with related parties (other than the trustee expenses explained in_**
**_guidance notes) details of such transactions should be provided in this note. If there are no transactions to_**
**_report, please enter “True” in the box or "False" if there are transactions to report._**|||||||||||||| |**13.1 Trustee remuneration and benefits**|||||||||||||| |**None of the trustees have been paid any remuneration or received any other benefits from**
**an employment with their charity or a related entity (True or False)**||||||||||||**TRUE**|| ||||||||||||||| |**_In the period the charity has paid trustees remuneration and benefits. Please give the amount of, and legal_**
**_authority for, any remuneration or other benefits paid to a trustee by the charity or any institution or company_**
**_connected with it._**|||||||||||||| ||||||||||||||| |**N f tt**|||||**Amounts paid or benefit value**||||||||| ||||||**This year**||||||||**Last year**| ||||**Legal authority (eg**
**d i**||||||||||| ||||||Remuneration|||Pension
||Redundancy
|
Other|TOTAL|| |**ame o rusee**|||**orer, governng**
**document)**|||||contribution||(including loss of
office)/ex gratia|||| ||||||||||||||| ||||||**£**|||**£**||**£**|**£**|**£**|**£**| ||||||||||||||| ||||||||||||||| ||||||||||||||| |**_Please give details of why remuneration or other employment_**|||||||**n/a**||||||| |**_benefits were paid._**|||||||||||||| ||||||||||||||| |**_Where an ex gratia payment has been made to a trustee, provide_**|||||||
**n/a**||||||| |**_an explanation of the nature of the payment._**|||||||||||||| ||||||||||||||| |**_If a third party has been reimbursed for providing one or more_**|||||||**n/a**||||||| |**_trustees, state the nature of the payment and amount of the_**|||||||||||||| |
**_reimbursement._**|||||||||||||| |**_State the number of trustees to whom retirement benefits are_**|||||||**n/a**||||||| |**_accruing under a defined contribution pension scheme._**|||||||||||||| ||||||||||||||| ||||||||||||||| |**28.2 Trustees' expenses**|||||||||||||| |**_If the charity has paid trustees expenses for fulfilling their duties, details of such transactions should be provided in this note. If_**|||||||||||||| |
**_there are no transactions to report, please enter “True” in the box below. If there are transactions to report, please enter "False"._**|||||||||||||| ||||||||||||||| |**No trustee expenses have been incurred (True or False)**||||||||||||**_TRUE_**|| ||||||||||||||| ||||||||||||||| |**Type of expenses reimbursed**||||||**This year**||||||**Last year**|| ||||||||||||||| |||||||**£**||||||**£**|| |**Travel**|||||||||||||| |**Subsistence**|||||||||||||| |**Accommodation**|||||||||||||| |**Other(please specify):**|||||||||||||| |**TOTAL**||||||**0**||||||**0**|| ||||||||||||||| |**Please provide the number of**|||||||||||||| |
**trustees reimbursed for expenses or**|||||||||||||| |||||**None**|||||||||| |
**who had expenses paid by the**|||||||||||||| ||||||||||||||| |**charity**|||||||||||||| 12 > **C Section C Notes to the accounts (cont.)** ## **13.3 Transaction(s) with related parties** _**Please give details of any transaction undertaken by (or on behalf of) the charity in which a related party has a material interest, including where funds have been held as agent for related parties. If there are no such transactions, please enter 'true' in the box provided.**_ |
**Section C Notes to the accounts (cont.)**|
**Section C Notes to the accounts (cont.)**|
**Section C Notes to the accounts (cont.)**|
**Section C Notes to the accounts (cont.)**|
**Section C Notes to the accounts (cont.)**|
**Section C Notes to the accounts (cont.)**|
**Section C Notes to the accounts (cont.)**|
**Section C Notes to the accounts (cont.)**|
**Section C Notes to the accounts (cont.)**|
**Section C Notes to the accounts (cont.)**|
**Section C Notes to the accounts (cont.)**|
**Section C Notes to the accounts (cont.)**|
**Section C Notes to the accounts (cont.)**| |---|---|---|---|---|---|---|---|---|---|---|---|---| |**13.3 Transaction(s) with relatedparties**||||||||||||| |**_Please give details of any transaction undertaken by (or on behalf of) the charity in which a related party has a_**
**_material interest, including where funds have been held as agent for related parties. If there are no such_**
**_transactions, please enter'true' in the box provided._**||||||||||||| |**There have been no related party transactions in the reporting period (True or False)**|||||||||||**_FALSE_**|| |||||||||||||| |||||||||||||| |||||||||||||| |||||||||||||**Amounts**| |**Name of the**||||||||||**Provision for bad**||
**written off**| ||**Relationship**||
**Description of the**||||||**Balance at**|||| |**trustee or**||||||**Amount**||||**debts at period**||**during**| ||
**to charity**||

**transaction(s)**||||||**period end**|||| |**related party**||||||||||**end**||**reporting**| |||||||||||||| |||||||||||||**period**| |||||||£|||£|£||£| ||||**Office premises are rented**|||||||||| ||||**from ALG Investments**|||||||||| ||||**(Wigan) Ltd of which Mr**|||||||||| ||||**Smith is a director. Offices**|||||||||| |**Mr Tim Smith**|**Chairman**||**have been rented from ALG**|||
8,987|||nil|nil||nil| ||||**Investments (Wigan) Ltd**|||||||||| ||||**since 1995, Mr Smith has**|||||||||| ||||**been a Trustee of DIAS**|||||||||| ||||**since 2013(Chair 2015) **|||||||||| |||||||||||||| |||||||||||||| |||||||||||||| |||||||||||||| |**_In relation to the transactions above,_**||||||||||||| |**_please provide the terms and conditions,_**||||||||||||| |||||**The rent is subject to annual review and is currently approximately £4,000 below**||||||||| |
**_including any security and the nature of_**||||||||||||| |||||
**market rental value.**||||||||| |
**_any payment (consideration) to be_**||||||||||||| |||||||||||||| |
**_provided in settlement._**||||||||||||| |||||||||||||| 13