| Trustees | Ms Jacquehne | Anne | Lewis | |||
|---|---|---|---|---|---|---|
| Miss Jennifer | Lewis | |||||
| Mrs Kate Drake | ||||||
| Ms Gillian Alexander | ||||||
| Mr Russell Jays | ||||||
| Dr Melanic Jordan | ||||||
| Charity Registration | Number | 1086697 | ||||
| Registered | Office | 1 Byron Street | ||||
| Mansfield | ||||||
| Nottinghamshire | ||||||
| NG18 5NX | ||||||
| Accountants | and Independent | Examiners | Stopford Associates | Limited | ||
| Synergy House | ||||||
| 7Acorn Business Park | ||||||
| Commercial Gate |
||||||
| Mansfield | ||||||
| Notts | ||||||
| NG18 1EX | ||||||
| Bankers | TSBBank Pic | |||||
| 37Castlegate | ||||||
| Newark | ||||||
| Nottinghamshire | ||||||
| NG24 1BD |
| Trustees report | 1-3 | |
|---|---|---|
| Operations management |
report | 4-7 |
| Independent Examiners |
Report | |
| Receipts and Payments | Account | |
| Statement ofAssets and |
Liabilities | 10 |
| Notes to the finanmal statements |
| Total service | users | users | users | to | date | |
|---|---|---|---|---|---|---|
| Gender | No. | |||||
| Female | 1048 | |||||
| Male | 62 | |||||
| Transgender | 2 | |||||
| Active service | users | in this period | 108 | |||
| New referrals | in | this | period | 52 | ||
| Average age | of | 38 | ||||
| Sexual violence | by | type from referrals | in period April 2020- March 2021 | |||
| Referral reason | %Split | |||||
| Survivor | 75 00% | |||||
| Adult rape | 21.20% | |||||
| Other | 3.80% | |||||
| Referral sources | for Active service users | |||||
| Active service users | referral source | %split | ||||
| Self-referral | 52.80% | |||||
| Fnends/family | 090% | |||||
| Domestic violence | 10.20% | |||||
| Local Authonty | 3.70% | |||||
| SARCS | 0.90% | |||||
| Social Care | 1 90% | |||||
| Housing | 1 90% | |||||
| NHS | 370% | |||||
| Mental health | trust | 8.30% | ||||
| Sexual violence | services | 8.30% | ||||
| Probation | 090% | |||||
| Education | 1 90% | |||||
| CAMHS | 0.90% | |||||
| Other voluntary | services | 2 80% | ||||
| Other | 0.90% | |||||
| Religious background |
foractive service | users | ||||
| Religion | %Split | |||||
| Agnostic | 1.90% | |||||
| Atheist | 53.70% | |||||
| Buddhism | 0.90% | |||||
| Catholic | 2.80% | |||||
| Chnstian | 26.90% | |||||
| Islam/Muslim | 0.90% | |||||
| Not disclosed | 090% | |||||
| Other | 10.20% |
| Unrestricted | Restricted | 2021 | 2020 | |||||
|---|---|---|---|---|---|---|---|---|
| Funds | Funds | Total | Total | |||||
| 6 | 8 | 8 | 6 | |||||
| Receipts | ||||||||
| Bank Interest | 67 | 67 | 103 | |||||
| Book Sales | 25 | |||||||
| consultancy fees Donations Fundraising Grants Shop sales Counselkng fees Craft sales &table |
rent | 1,335 8,033 165 119,556 78 2,585 |
118,051 | 1,335 8,033 165 237,607 78 2,585 |
10,340 2,178 91,987 1,449 1,375 454 |
|||
| Sundry Income | 40 | |||||||
| Supervision Fees |
1,235 | |||||||
| Total receipts | 131,818 | 118,051 | 249 869 | 109,186 | ||||
| Payments | ||||||||
| Audit &Accountancy |
8 | Admin | 951 | 951 | 918 | |||
| Counselling Fees |
50 | 50 | ||||||
| Covid Homeworking | 8,692 | 8,692 | ||||||
| Covid Office Expenses | 1,419 | 1,419 | ||||||
| Equipment Repairs |
& | Renewals | 2,824 | 2,824 | 164 | |||
| Goods and services | 649 | |||||||
| Hospitality | 1,549 | 1,549 | 235 | |||||
| Insurance Office equipment 8 Consumables Professional Fees Publications & Subcriptions |
3,097 18,559 12,723 2,026 |
3,097 18,559 12,723 2,026 |
1,696 1,219 1,631 499 |
|||||
| Publicity & Fundraising |
Costs | 75 | ||||||
| Rent &Rates Room Hire Salary & Nl Staff Expenses |
7,550 210 2,786 49 |
118,051 | 7,550 210 120,837 49 |
7,467 1,183 91,081 205 |
||||
| Staff Training | 2,232 | 2,232 | 880 | |||||
| Stationery and office supplies |
409 | 409 | 301 | |||||
| Sundry | 290 | 290 | ||||||
| Supervision | 4,075 | 4,075 | 2,750 | |||||
| Telephone, Post & Internet Travel Expenses |
1,946 177 |
1,946 177 |
1,380 728 |
|||||
| Utilities Volunteer Expenses |
1,107 | 1,107 | 2,352 1,614 |
|||||
| Total payments | 72,721 | 118,051 | 190,771 | 117027 | ||||
| Net receipts/(payments) | 59,098 | 59,098 | (7,841) | |||||
| Cash resources at Cash resources at |
start of period end of period |
19,214 78,312 |
19,214 78,312 |
27,055 19,214 |
| Unrestricted | Restricted | 2021 | 2020 | |||
|---|---|---|---|---|---|---|
| Funds | Funds | Total | Total | |||
| 5 | 6 | 6 | 6 | |||
| Cash | assets | |||||
| Current account Deposit account Cash in hand |
52,624 25,245 442 |
52,624 25,245 442 |
7,608 11,164 442 |
|||
| 78,312 | 78,312 | 19,214 | ||||
| Unrestricted | Restricted | 2021 | 2020 | |||
| Funds | Funds | Total | Total | |||
| 6 | 5 | 6 | 5 | |||
| Other | monetary assets | |||||
| Invoiced debtors - Nottinghamshire | County Council | 9,705 |
| Note | Unrestricted | Restricted | 2021 | 2020 | |
|---|---|---|---|---|---|
| Funds | Funds | Total | Total | ||
| Liabilities | 5 | 6 | 5 | 6 | |
| Creditors | 3,149 | 3,149 | 1,757 |
| 2021 | 2020 | ||||||
|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | ||||||
| 2 | Grants received | Funds 8 |
Funds 6 |
||||
| The Peoples Health Trust Boots Charitable Trust Lloyds TSBFoundation |
20,396 10,000 33,000 |
||||||
| MIND Coalfields Regeneration Trust Ministry ofJustice - Rape Support Nottinghamshire Freemasons |
Fund | 11,306 1,250 |
1,783 75,264 |
||||
| Nottinghamshire County Council The Thomas Farr Charity The Souter Trust Charities Aid Foundation |
9,705 3,000 3,064 |
12,940 2,000 |
|||||
| Nottinghamshire Police 8 Nottinghamshire Police & The Jones 1986Chantable Mansfield District Council |
Crime Commissioner Crime Commissioner [Covid] Trust —Covid Business Grant |
5,000 10,000 |
79,467 38,584 |
||||
| Nottinghamshire County Council - |
Covid | 3064 | |||||
| National Lottery |
9,771 | ||||||
| 119,556 | 118,051 | 91,987 | |||||
| 3 | Creditors | 2021 Total |
2020 Total |
||||
| 8 | 8 | ||||||
| PAYE Payment Pension creditor |
2,685 463 |
1,405 352 |
|||||
| 3,149 | 1,757 |