##
|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|
##
##