| Trustees | ||||||
|---|---|---|---|---|---|---|
| Ms Jacqueline | Anne Lewis | |||||
| Miss Jennifer Lewis | ||||||
| Mrs Kate Drake | ||||||
| Ms Gillian Alexander | ||||||
| Mr Russell Jays | ||||||
| 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 | ||
|---|---|---|---|
| Senior Management | reports | 4-7 | |
| Independent Examiners |
Report | ||
| Receipts snd Payments | Account | ||
| Statement ofAssets |
and | Liabilities | 10 |
| Notes to the financial | statements | tt - 12 |
| Total senrice users | to date | to date | |||
|---|---|---|---|---|---|
| Gender | |||||
| No. | |||||
| Female | |||||
| Male | 1087 | ||||
| Transgender Active service users in this period New referrals in this period 2021 -2022 Average age ofservice users in this period |
64 2 99 60 38 |
||||
| Sexual violence by | type from referrals | in period Aprg 2021-March 2022 | |||
| Referral reason | |||||
| '/o Split | |||||
| SUNlvor | |||||
| Adult rape Other |
91 70o/o 5.00% 3.30'Yo |
||||
| Referral sources for | Active service users | ||||
| Active service users | referral | source | %split | ||
| Self-referral | |||||
| Friends/family Domestic violence Police |
67 68'/o 1 01% 6.06% |
||||
| Local Authority BARDS Social Care |
1 01'/o 2 02% 1.01% |
||||
| Housing NHS |
3 03o/o 1 01o/o |
||||
| Mental health trust Sexual violence services Other voluntan/ services |
2 02% 6.06'Yo 4 04% 5.05'/o |
||||
| Religious background | for active service | users | |||
| Religion | '/o Spgt | ||||
| Atheist Buddhism |
59.59'/o | ||||
| Catholic Christian islam/Muslim Judaism Spiritual Not disclosed Other |
2 02% 1 01% 25.25% 1.01% 1 01% 2.02% 1.01% 7 08'/o |
| Ethnicity | ||
|---|---|---|
| o/o SPltt | ||
| White-British White-Other |
84.84% | |
| White-Irish | 2 02o/o | |
| Black - British Mixed - Caribbean Mixed - Asian Mixed - African Mixed - Other Other Ethnic group |
2 02o/o 2 02o/o 1.01% 1.0t%%uo 2.02% 3 03o/o 2.03% |
|
| Local Authority | area for Active service usem | |
| Ashfield | ||
| Bassetlaw | 20 | |
| Bolsover | 9 | |
| Broxtowe | 2 | |
| Derbyshire Gedling Lincolnshire |
4 4 5 |
|
| Mansfield Newark & Sherwood Nottingham Rushdiffe |
1 30 7 11 |
|
| Overseas | 2 | |
| country |
| Nature ofchanges achieved | ||||
|---|---|---|---|---|
| Cope and Recover Category | '/o showing | positive change | ||
| Improved health 8wsgbeing Better able to cope with aspects Increased feeling ofsafety Better informed and empowered |
ofeveryday to act |
life | 82% 87'/o 85% 83% |
| Receipts | Notes | Unrestricted Funds 6 |
Restricted Funds 6 |
2022 Total 5 |
2021 Total 2 |
|
|---|---|---|---|---|---|---|
| Bank Interest | ||||||
| Consultancy fees Donations Fundraising Grants Shop sales Counselling fees Totalreceipts |
76 2,870 6,432 968 106,035 191 275 116846 |
45,267 45 267 |
76 2,870 6,432 968 151,302 191 275 162113 |
67 1,335 8,033 165 237,607 78 2,585 249869 |
||
| Payments | ||||||
| Audit 8 Accountancy &Admin Counselling Fees |
905 | 905 | 951 | |||
| Covid Homeworkin9 | 50 | |||||
| Covid Office Expenses | 8,692 | |||||
| Equipment Repairs &Renewals |
1,419 | |||||
| Hospitality Insurance Office equipment &Consumables Professional Fees Publications & Subcriptions Rent &Rates Room Hire Salary & Nl Staff Expenses Staff Training Stationery and office supplies Sundry Supervision Telephone, Post & Internet Travel Expenses Utilities Grant clawback -Notts Police & Ciime |
2021 | 20 1,190 96 8,324 605 7,477 180 76,986 227 690 290 230 4,500 2,186 75 1,101 |
45,167 100 2,457 |
20 1,190 96 8,324 605 7,477 180 122,153 227 690 390 230 4,500 2,186 75 1,101 2,457 |
2,824 1,549 3,097 18,559 12,723 2,026 7,550 210 120,837 49 2,232 409 290 4,075 1,946 177 1,107 |
|
| Total payments | 105082 | 47 724 | 152806 | 190771 | ||
| Transfers between funds |
(2,457) | 2,457 | ||||
| Net receipts/(payments) | 9,307 | 9,307 | 59,098 | |||
| Cash resources at start of period Cash resources at end ofperiod |
78,312 87,619 |
78,312 87,619 |
19,214 78,312 |
| 2022 | 2021 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | |||||||||
| 2 | Grants received | Funds 8 |
Funds 2 |
Total 6 |
||||||
| The Albert Hunt Trust | ||||||||||
| The Big Give Trust | 2,000 | |||||||||
| The Boots Charitable Trust |
700 | |||||||||
| Charities Aid Foundation Coalfields Regeneration Trust |
190 | 1,146 | 10,000 3,064 |
|||||||
| Gartield Weston Foundation J N Derbyshire Trust |
10,000 | 18,576 | 11,306 | |||||||
| Jones 1986Charitable Trust |
332 | |||||||||
| The Jules Thorn Charitable Trust Leathersellers Company Charitable Lloyds Bank Foundation Trust |
Fund | 5,000 1,000 2,000 |
5,000 | |||||||
| Mansfield District Council- Covid Business Grant |
25,000 | 33,000 | ||||||||
| Mansfield District Council - Restart National Lottery - Community Fund |
2,667 | 10,000 | ||||||||
| Nottinghamshire County Council Nottinghamshire County Council - Covid |
500 | 972 | 9,771 9,705 |
|||||||
| Nottinghamshire Community Nottinghamshire Freemasons |
Foundation | -The | Wheatcroil | Fund | 4,241 | 3,064 | ||||
| Nottinghamshire Police &Crime Commissioner |
1,250 | |||||||||
| Nottinghamshire Police &Crime Commissioner The Peoples Health Trust The Souter Trust The Thomas Farr Charity |
[Covid] | 12,978 3,000 |
20,000 | 79,467 38,584 20,396 3,000 |
||||||
| The Thoresby Charity The Tudor Trust |
1,000 | |||||||||
| 40,000 | ||||||||||
| 106035 | 45267 | 237,607 | ||||||||
| 3 | Creditors | 2022 | 2021 | |||||||
| Total | Total | |||||||||
| 2 | 6 | |||||||||
| Deferred Income |
||||||||||
| PAYE Payment | 31,602 | |||||||||
| Pension creditor | 2,517 | 2,685 | ||||||||
| 512 | 463 | |||||||||
| 34,631 | 3,149 |