2022-03-31-accounts - Sv2 - Supporting Victims Of Sexual Violence Ltd

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Reference and administrative	Reference and administrative	details ofthe Charity, iisTrustees and advisers
Trustees' report			2-17
Independent auditors'	report	on the financial statements	18-21
Statement offinancial	actfvltles
Balance sheet
Statement ofcash flows
Notes tothe Ilnrwclal	statements		25-41

Tnurteas		EA Hepplewhite	EA Hepplewhite
		EBednall
		H A Boffy
		BM Davies	(resigned 2November 2021)
		E Mitchel-Hill
		SPanesar (appointed 7September 2021)
		AWStokes
Company registered number		02952198
Charity registered
number		1077863
Principle ONce and		Milifield House
Registered	oNce	Hail Street
		Aiireton
		Derby shire
		DE55 7BU
		EA Hepplewhite
Chief executive oificer		SGOOdWin (retired 10Deoember 2021)			reappointed		6 December 2022
		LStoner (appointed 16November 2021)			resigned	5	December 2022
Independent	auditors	WR Partners
		Chartered Accountants
		Belmont House
		Shrewsbury	Business Park
		Shrews bury
		Shropshire
		SY26LG
		Virgin Money
		28Peter's Street
		Derby
		DE1 1SL
		CAF Bank Ltd
		25 Kings HI	Avenue
		Kings Hill
		West MaHing
		Kent
		ME194JQ
Treasurer		H A Baffy
Senior Management		SGoodwin, Chief Executive Officer (resigned 10~ber 2021)
Team		LStoner, Chief Executive Ofrtcer (appointed 16November 2021)
		LFreeman, Head ofAdvocacy and Support
		SSian, Head ofTherapy (resigned 23 February 2022)
		EJohnston,	Head ofTherapy	(appointed	16February		2022)

Female	610(597)	2,092(1,147)	2,702(1,744)
Male		364(205)	459{308)
Tran@gender	5{4)	39(6)	44(10)
Not Known	o{3)	126(3)	126{6)
Total	712(707)	2,621(1„361)	3,333(2,068)

			Restrictad	Unraatrlctad		Total
			funds	funds		funds
			2022	2022		2021
				R
Income from:
Contracts, Qfanls and donations			991,017	28,847	'I,017,884	1,03t,383
Inveslments				14	14	22
Total income			881,017	28,881	1,017,878	1,031,385
Expenditure on:
Chantable activi5es		S	1,048,022	8,515	1,055,537	99f,901
Total expenditure			1,048,022	8,515	1,055~7	99f,901
Net movement	in funds		(58,005)	20,348	(37,858)	39,484
Reconciiialfon	offunds:
Total funds brought fonivsrd				54,474	'l83,983	144,509
Net movement	in funds			20,348	(37,858)	39,484
			71„514	74,820		183,993

Cash 8ows from opera5ng actlvl5es
Net cash used in operating activities				PAPSS)	(69,466)
Cash flows from lnves5ng acthrl5es
Dividends, interwds and rents from investments
Net cash provided by inves5ng ac5vi5es
Cash flaws Oem financing ac5vwes
Net cash provided by financing acthrl5es
Change ln cash and cash equivalents in	the year				(8S~)
Cash and cash equivalents at the beginning	ofthe year				243,397
Cash and cash equhralents atthe end of	the year		1?	149,028	173,953
The notes on pages 25to 41 form part ofthese%nancial		statements

			Restricted	Unrestrtcted		Total
			funds	funds		funds
			2022	2022		2021
Contracts, grants and donations
NHS			465,796		485,785	484,817
Nottingham University	Hospitals		52,748		52,74&	52,225
Chiklren in Need			30,077		30+77	32,533
PoIce and Crime Commissioner			301,590		301,590	122,854
Ministry ofJustice National~Community		Fund	140,806		140,80$	162,558 148,138
Henry Smith Charity						28,450
Uoyds Bank				25,000
			991,017	25,000	1,015,017	1,02?,375
Other income from donations		and legacies		1,847	1,84?	3,988
				1,847	1,847	3,988
Total 2022			991,017	26,847	1,017,884	1,031,383
Total 2021			1,027,375	3,988	1,031,383

		Charitable	Total	Totat
		activities	funds	funds
		2022	2022	2021
		F.	F.
Staffcosts		107,167	107,187	99,301
Professional and HR fees Rent and rates		25,899 23,468	25,899 23~	7,479 22,927
insurance		6,326	8,328	6,370
Utilities		3,379	3,378	1,736
Training and	8Up&wlsion	28,797	28,797	24,600
Stafftravel and expenses		3,536	3,538	4,347
internet and	communications	19,940	19,940	16,079
Postage and stationary		7,560	7,580	4,099
Other staff costs		22,353	22,353	7,610
Adverbsing	and promotion	3,051	3,051	5,627
Subscriptions and membership		2,339	?339	3,636
Equipment and room hire		3,9S1	3,991	4,316
Repairs and	maintenance	31,231	31&1	77,205
Cleaning and canteen		8,051	8,l@1	5,787
lTfees and Accountancy	equipment and bookeeping	59,S84 24,207	59,984 ~7	32,971 19,177
Bank charges		(55)	{55)	229
Other costs		820	820	8,561
Total 2022		382,044	382,044	352,057
Total 2021		352,057	352,057

Fees payable examination)	tothe Charity's ofthe Charity's	accountant forthe audit {2021:independent annual accounts	accountant forthe audit {2021:independent annual accounts		1,875
Fees payable	tothe Charity's	accountant	in respect of:
All non-audit	services not induded above			2,000	1,478

Wages and	salaries			837,827	577,501
Social security costs				48,183	44,701
Contribution	to dehned	contribution	pension schemes	11,$98	11,333
				89&,008	633,535

	2021
	No
24	21

10.	Trustires' remuneration and expenses
	During the year, no Trustees received any remuneration	or other benelts (2021 -QVIL).
	During the year ended 31 March 2022, no Trustee expenses have been incurred (2025-8VlL).
11.	Tangible fixed asseta

Trade creditors	20,798	24,953
Other taxa5on and social security	13,880	12,339
Other creditors	18	55
Accruah and deferred income	13,882	1T,058
	48,855	54,363