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2023-03-31-accounts

Page
Report ofthe Trustees 1 to 13
Report ofthe Independent
Auditors
14 to 17
Statement of Financial Activities 18
Balance Sheet 19
Cash Flow Statement 20
Notes to the Cash Flow Statement 21
Notes to the Financial Statements 22 to 31
Detailed Statement ofFinancial Activities 32 to 33

Elaine Yates Executive Head ofServices/ Company Executive Head ofServices/ Company Executive Head ofServices/ Company Executive Head ofServices/ Company Secretary
Jaime Richards Funding
and Development
Officer
Tease Stewart Volunteers/Helpline worker
Elizabeth Cooke IRISAE
Jemma
Lindsay
IRISAE
Danielle Furlong Finance Worker
Jane Collins IDVA
Sharon
Miller
DVPP / DVA Practitioner
- (Refuge Based)
Holly Harrison DVA Practitioner/ CF Worker - (Refuge Based)
Lucky Basra DVA Worker (Refuge based)
Sarah Bhayat ASK ME Co-ordinator
Nene Ojawo DVA Practitioner - (Community Based FGM)
Keisey Hughes DVA Practitioner - (Refuge Based)
Seto Sullivan Service Manager (Community contract)
Michelle Eales IDVA
Connie Hunter IDVA
Jen Lawton Service Manager
Baljit Kaur IDVA (Sanctuary)
Sophie Montgomery DVA Practitioner (Community)
Lianne Fox DVA Practitioner (Community / EIP)
Karoline Leclerc DVA Practitioner (Community)
Gags Leil DVA Practitioner (Community)
Sophie Hadlum DVA Practitioner (Community/EIP)
Shareen
Hamid
DVA practitioner (DVPP)
Sarah Bhayat Community
Champions
Network
Co-ord
Natalia Puczynska DVA Practitioner - (Community)
Hayley Lenton Service Manager
Sanita Sahota Admin

for the year e nded 31 March 2023
2023 2022
Unrestricted Restricted Total Total
Notes funds
f
funds
f
funds fundsf
INCOME AND ENDOWMENTS FROM
Donations
and legacies
2 39,803 39,803 60,594
Charitable
activities
5
Supportservices 1,399,792 195,537 1,595,329 1,461,355
Independent
Domestic Violence
Advisors 86,396 86,396 107,841
FGM & FM/HBA 36,455 36,455 36,505
Other trading
activities
2,280 2,280
Investment
income
1,318 1,318 63
Total 1,529,589 231,992 1,761,581 1,666,358
EXPENDITURE ON
Charitable
activities
Support services 1,410,503 167,196 1,577,699 1,376,529
Independent
Domestic Violence
Advisors 79,333 79,333 59,676
FGM & FM/HBA 45,439 45,439 47,305
Total 1,489,836 212,635 1,702,471 1,483,510
NET INCOME 39,753 19,357 59,110 182,848
Transfers
between funds
16 (19,766) 19,766
Net movement
in funds
19,987 39,123 59,110 182,848
RECONCILIATION
OF FUNDS
Total funds brought
forward
915,915 62,919 978,834 795,986
TOTAL FUNDS CARRIED FORWARD 935,902 102,042 1,037,944 978,834

2023 2022
Unrestricted Restricted Total Total
Notes funds
6
funds
F
funds
f
funds
F
FIXEDASSETS
Intangible assets 12 161 161 215
Tangible assets 13 268,607 20 268,627 272,333
268,768 20 268,788 272,548
CURRENT ASSETS
Debtors 14 319,576 7,789 327,365 206,824
Cash at bank and in hand 445,577 94,232 539,809 697,851
765,153 102,021 867,174 904,675
CREDITORS
Amounts
falling due within one year
15 (98,018) (98,018) (198,389)
NET CURRENT ASSETS 667,135 102,021 769,156 706,286
TOTAL ASSETSLESSCURRENT
LIABILITIES 935,903 102,041 1,037,944 978,834
NET ASSETS 935,903 102,041 1,037,944 978,834
FUNDS 16
Unrestricted
funds
935,903 915,915
Restricted funds 102,041 62,919
TOTALFUNDS 1,037,944 978,834

f or the year ended 31 March 2023
2023 2022
Notes 6 f
Cash flows from operating activities
Cash generated
from operations
1 (159,360) 217,388
Net cash (used in)/provided by operating activities (159,360) 217,388
Cash flows from investing activities
Purchase
oftangible
fixed assets
(2,252)
Interest received 1,318 63
Net cash provided by/(used in) investing activities 1,318 (2,189)
Change
in cash
and cash equivalents
in the reporting period (158,042) 215,199
Cash and cash equivalents at the
beginning
ofthe
reporting period 697,851 482,652
Cash and cash equivalents atthe end
ofthe reporting period 539,809 697,851

N OTES TO THE CASH FLOW STATEME
for the year ended 31 March 2023
NT
RECONCILIATION OF NET INCOME TO NET CASH FLOW FROM OPERATING ACTIVITIES
2023 2022
6 f
Net income for the reporting period (as per the Statement of
Financial Activities) 59,110 182,848
Adjustments
for:
Depreciation
charges
3,761 4,989
Interest received (1,318) (63)
Increase
in debtors
(120,541) (137,588)
(Decrease)/increase in creditors (100,372) 167,202
Net cash (used in)/provided by operations (159,360) 217,388

ANALYSIS OF C HANGES
IN NET FUNDS
At 1.4.22 Cash flow At31.3.23
9 5 6
Net cash
Cash at bank and in hand 697,851 (158,042) 539,809
697,851 (158,042) 539,809
Total 697,851 (158,042) 539,809

2023 2022
Activity f f
Housing benefit &social
care Support services 178,152 195,478
Grants Support services 184,008 114,858
Other rents received Supportservices 12,590 12,890
Service Level Agreements Supportservices 1,220,579 1,138,129
Grants Independent Domestic Violence Advisors 86,396 107,841
Grants FGM & FM/HBA 36,455 36,505
1,718,180 1,605,701
Grants received, included in the above, are as follows:
2023
E
2022f
Home Office 140,581 107,841
West Midlands Police & Crime Commissioner 46,089 36,505
Lloyds Bank Foundation 31,167 62,950
National Lottery Community Fund 65,376
Garfield Weston 30,000
Other 23,646 21,908
306,859 259,204
CHARITABLE ACTIVITIES COSTS
Support
Direct costs (see
Costs
f
note 7)
f
Totals
f
SUpport services 1,490,569 87,130 1,577,699
Independent Domestic Violence
Advisors 79,333 79,333
FGM & FM/HBA 45,074 365 45,439
1,614,976 87,495 1,702,471

SUPPORT COSTS
Governance
Management
f
Other
f
costs
f
Totals
f
Support services 78,534 60 8,536 87,130
FGM & FM/HBA 365 365
78,899 60 8,536 87,495

2023 2022f
The auditing
ofaccounts of any associate ofthe charity
7,036 6,664
Other non-audit
services
1,500 1,500
Depreciation - owned assets 3,706 4,919
Computer
software amortisation
54 72

2023
f
2022f
Trustees' expenses 60
STAFF COSTS
2023 2022
f f
Wages and salaries 790,152 623,750
Social security costs 69,934 48,941
Other pension costs 16,593 14,783
876,679 687,474
The average monthly number ofemployees during the year was as follows:
2023 2022
Charitable
activities
29 25
Administration 2 2
31 27

The
number
of employees
w
f60,000was:
ho se
employ
ee
benefits
(
excluding
emplo
yer
pension
cost
s)
exceede
2023 2022
560,001 —670,000 1 1
Total trustee and key management personnel remuneration benefits totalled 867,941 (2022:662,261).
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted Restricted Total
funds funds funds
F
INCOME AND ENDOWMENTS FROM
Donations
and legacies
60,256 338 60,594
Charitable
activities
Support services 1,310,642 150,713 1,461,355
Independent
Domestic Violence
Advisors 107,841 107,841
FGM 8 FM/HBA 36,505 36,505
Investment
income
63 63
Total 1,478,802 187,556 1,666,358
EXPENDITURE ON
Charitable
activities
Support services 1,231,079 145,450 1,376,529
Independent
Domestic Violence
Advisors 59,676 59,676
FGM 8 FM/HBA 47,305 47,305
Total 1,290,755 192,755 1,483,510
NET INCOME/(EXPENDITURE) 188,047 (5,199) 182,848
Transfers
between funds
(10,801) 10,801
Net movement
in funds
177,246 5,602 182,848
RECONCILIATION
OF FUNDS
Total funds brought
forward
738,670 57,316 795,986
TOTAL FUNDS CARRIED FORWARD 915,916 62,918 978,S34

INTANGIBLE FIXEDA SSET S
Computer
software
E
COST
At 1 April 2022 and 31 March 2023 4,039
AMORTISATION
At 1 April 2022 3,824
Charge for year 54
At 31 March 2023 3,878
NET BOOK VALUE
At 31 March 2023 161
At 31 March 2022 215
TANGIBLE FIXEDASSETS
Improvements Fixtures
Freehold to and Computer
property
f
property
f
fittings
6
equipment
5
Totals
f
COST
At 1 Apdl 2022 and
31 March 2023 257,303 5,306 113,544 45,138 421,291
DEPRECIATION
At 1 April 2022 4,288 111,100 33,570 148,958
Charge for year 101 705 2,900 3,706
At 31 March 2023 4,389 111,805 36,470 152,664
NET BOOK VALUE
At 31 March 2023 257,303 917 1,739 8,668 268,627
At 31 March 2022 257,303 1,018 2,444 11,568 272,333
DEBTORS:ANIOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
f 8
Trade debtors 297,858 109,823
Accrued income 17,981 92,928
Prepayments 11,526 4,073
327,365 206,824

2023 2022
6 f
Trade creditors 31,955 92,219
Social security and other taxes 14,599 14,363
Other creditors 3,017 2,679
Accruals and deferred income 48,447 89,128
98,018 198,389
MOVEMENT
IN FUNDS
Net Transfers
movement between At
At 1.4.22 in funds funds 31.3.23
f E f f
Unrestricted
funds
General
fund
655,915 39,754 (19,766) 675,903
Premises
Fund
260,000 260,000
915,915 39,754 (19,766) 935,903
Restricted funds
Donation for House maintenance 36 (9) 27
FGM (8,984) 8,984
PCC - Victims Fund - Integrated Support
Service 250 9,543 (9,793)
Smallwood
Trust
8,961 (8,961)
IRIS Advocate Educator 4,728 (25,303) 20,575
Tampon Tax Fund 35,187 (300) 34,887
Lloyds Bank Foundation 8,839 317 9,156
LiveChat 4,918 4,918
The National
Lottery
53,053 53,053
62,919 19,356 19,766 102,041
TOTAL FUNDS 978,834 59,110 1,037,944

Incoming Resources Movement
resources
f
expended in funds
f'
Unrestricted
funds
General fund 1,529,589 (1,489,835) 39,754
Restricted funds
Donation for House maintenance (9) (9)
FGM 36,455 (45,439) (8,984)
PCC - Victims Fund —Integrated Support
Service 9,634 (91) 9,543
Smallwood
Trust
(8,961) (8,961)
IRISAdvocate
Educator
89,360 (114,663) (25,303)
Tampon Tax Fund (300) (300)
Lloyds Bank Foundation 31,167 (30,850) 317
The National
Lottery
65,376 (12,323) 53,053
231,992 (212,636) 19,356
TOTALFUNDS 1,761,581 (1,702,471) 59,110
Comparatives
for movement
in funds
Net Transfers
movement between At
At 1.4.21
f
in funds
f
funds
f
31.3.22
f
Unrestricted
funds
General
fund
478,670 188,046 (10,801) 655,915
Premises
Fund
260,000 260,000
738,670 188,046 (10,801) 915,915
Restricted funds
Donation for House Equip - Computers 7 (7)
Donation
for House
maintenance 48 (12) 36
FGM (10,801) 10,801
PCC - Victims Fund - Integrated Support
Service 250 250
Smallwood
Trust
8,961 8,961
IRISAdvocate Educator 8,195 (3,467) 4,728
Tampon Tax Fund 35,187 35,187
Lloyds Bank Foundation 8,839 8,839
LiveChat 4,918 4,918
57,316 (5,198) 10,801 62,919
TOTAL FUNDS 795,986 182,848 978,834

DETAILED STATEIIIIENT OF FINANCIAL ACTIVITIES
for the year ended 31 March 2023
2023 2022
f f
INCOME AND ENDOWMENTS
Donations
and
legacies
Donations 39,803 60,594
Other trading
activities
Other income 2,280
Investment
income
Deposit account interest 1,318 63
Charitable
activities
Housing
benefit
8 social care 178,152 195,478
Grants 306,859 259,204
Other rents received 12,590 12,890
Service Level Agreements 1,220,579 1,138,129
1,718,180 1,605,701
Total incoming resources 1,761,581 1,666,358
EXPENDITURE
Charitable
activities
Wages 790,152 623,750
Social security 69,934 48,941
Pensions 16,593 14,783
Rates and water 3,344 3,236
Light and heat 15,628 20,756
Telephone 1,233 849
Sundries 892 2,028
Rent 66,791 66,538
Repairs, consumables, etc. 16,871 16,633
Volunteers
expenses
18 7
Travel costs 3,818 3,115
Training 7,978 7,741
Service delivery 621,724 597,383
1,614,976 1,405,760
Supportcosts
Management
Rates and water 3,213 2,156
Insurance 12,519 11,226
Light and heat 7,421 7,697
Telephone 27,789 25,327
Gamed forward 50,942 46,406

DETAILED STATEMENT OF FINANCIAL ACTIVITIES
for the year ended 31 March 2023
2023f 2022
8
Management
Brought forward 50,942 46,406
Postage and stationery 1,850 4,466
Legal and professional charges 3,535 300
Publications and subscriptions 10,107 6,322
Repairs and renewals 3,423 2,253
Bank charges 361 266
ITsystems 4,920 4,549
Computer
software
54 72
Improvements to property 102 113
Fixtures and fittings 705 940
Computer
equipment
2,900 3,864
78,899 69,551
Other
Trustees' expenses 60
Governance costs
Auditors
remuneration
8,536 8,164
Accountancy and legal fees 35
8,536 8,199
Total resources expended 1,702,471 1,483,510
Net income 59,110 182,848