## |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| ## ## ## ## ##