| Trustees | Ms Deborah Louise Porter | Ms Deborah Louise Porter | |||
|---|---|---|---|---|---|
| Ms Maria Jane Peggs | |||||
| Mrs Kate Drake | |||||
| Mr Russell Jays | |||||
| Miss Jennifer Lewis | |||||
| Ms Gillian Alexander | |||||
| Ms Jacqueline Anne Lewis | |||||
| Charity Registration | Number | 1086697 | |||
| Registered | ONce | 1 Byron Street | |||
| Mansfield | |||||
| Nottinghamshire | |||||
| NG18 5NX | |||||
| Accountants | and Independent | Examiners | Stopfords (Mansfield) |
Limited | |
| Synergy House | |||||
| 7Acorn Business Park | |||||
| Commercial Gate |
|||||
| Mansfield | |||||
| Notts | |||||
| NG15 1EX | |||||
| Bankers | TSBBank Pic | ||||
| 37Castlegate | |||||
| Newark | |||||
| Nottlnghamshire | |||||
| NG24 1BD |
| Total service users to | Total service users to | Total service users to | Total service users to | date | ||
|---|---|---|---|---|---|---|
| Gender | No. | |||||
| Female Male |
1,130 70 |
|||||
| Transgender | 2 | |||||
| Active service usersin | this period | 122 | ||||
| New referrals in |
this period (2022 - 2023) | 98 | ||||
| Average age of | service | users In this pedod | 40 | |||
| Sexual violence | by type from referrako | in period Aprg 2022-March 2023 | ||||
| Referral reason | %Split | |||||
| Sundvor - CSA | 99.00% | |||||
| Adult rape | 1.00% | |||||
| Other | ||||||
| Referral sources | for Active service users | |||||
| Active service users referral source | %spgt | |||||
| Self-referral | 58.00% | |||||
| Friends/family | 1.00% | |||||
| Domestic violence | 3.00% | |||||
| OSA | 1.00% | |||||
| Local Authority | 2.00% | |||||
| SARGE | 1.00% | |||||
| Social Care | 3.00% | |||||
| Housing | 1 00% | |||||
| NHS | 17ppoA | |||||
| Mental health trust | 4.00% | |||||
| Sexual violence | services | 2.00% | ||||
| Other voluntary | services | 7.00% | ||||
| Regglous background | for active service users | |||||
| Reggion | %Spgt | |||||
| Atheist | 58.00% | |||||
| Buddhism | 1.00% | |||||
| Catholic | 3.00% | |||||
| Christian | 24.00% | |||||
| Islam/Muslim | 1.00% | |||||
| Judaism | PPoA | |||||
| Spiritual | 4.00% | |||||
| Not disdosed | 2 ppo/ | |||||
| Other | 6.00oAI |
| Ethnicity for active service users | Ethnicity for active service users | ||||
|---|---|---|---|---|---|
| Ethnlcfly | %Split | ||||
| White-BriTish White-Irish Black - Caribbean Mixed - Caribbean Mixed - Asian Mixed - African Mixed - Other Not disdosed |
90.00% 2.00% 1 00% 2.00% 1.00% 2.00% 1 00% 1.00% |
||||
| Local Authority ares forActive service | usem | ||||
| Ashfield Bassetlaw Bolsover |
16 21 |
||||
| Broxlowe Derby Derbyshire |
1 3 1 3 |
||||
| Gedling Mansfield Newark &Sherwood |
7 41 11 |
||||
| Nottingham St Helena Rushcliffe |
12 4 |
||||
| Rutland | 1 | ||||
| 1 | |||||
| Activities &services degvered |
|||||
| Acthrities 8 services | Number | ofsessions | Changefmm | 2021-2022 | |
| Assessments Courses |
66 238 |
20 -1 |
|||
| Crisis | 14 | ||||
| Therapy Review Support Interventions Creafive group Creative 1 -1 |
1,493 'l96 1,478 1 325 44 |
279 33 412 -1 -36 |
|||
| Totals | 3,8ST | 896 | |||
| Nature ofchanges achieved | |||||
| Cope and Recover Category | %showing | positive change | |||
| Improved health &wefibeing |
77% | ||||
| Better able ta cape with aspects | of everyday | life | 77% | ||
| Increased feeling ofsafety | 62% | ||||
| Better Informed and empowered |
ta act | 86% |
| Notes | Unrestricted Funds |
Restricted Funds |
2023 Total |
2022 Total |
|
|---|---|---|---|---|---|
| 2 | 8 | 8 | 2 | ||
| Receipts | |||||
| Bank Interest Consllltsncy fees Donations Fundraising Grants Shop sales Counselling fees |
241 2,650 23,403 40 110,810 3,795 |
57,314 | 241 2,650 23,403 40 168,124 3,795 |
76 2,870 6,432 968 151,302 191 275 |
|
| Total receipts | 140939 | 57,314 | 198,253 | 162,113 | |
| Payments | |||||
| Audit &Accountancy &Admin Hospitality Insurance Offic equipment &Consumables Professional Fees Publications &Subcriptions Rent &Rates Room Hire Salary & Nl Staff Expenses StaffTraining Stationery and ofgce supplies Sundry Supervision Telephone, Post & Internet Utilities Grant dawback - Notts Police & Crime 2021 |
1,001 3,544 1,072 781 1,023 6,919 265 78,511 1,053 550 348 3,620 2,501 779 |
282 1,170 812 2,640 50,556 175 600 68 991 |
1,001 3,826 2,242 781 1,023 7,731 2,905 129,067 1,228 550 348 4,220 2,589 1,770 |
905 20 1,190 96 8,324 605 7,477 180 122,153 303 690 390 230 4,500 2,186 1,100 2,457 |
|
| Total payments | 101988 | 57314 | 159,282 | 152806 | |
| Transfers between funds |
|||||
| Net receiptsl(paymentsl | 38,971 | 38,971 | 9,307 | ||
| Cash recourses atstart ofperiod Cash resources at end ofperiod |
87,619 126,590 |
78,312 87,619 |
| Notes | Unrestricted Funds 2 |
Restricted Funds 2 |
2023 Total 2 |
2022 Total 8 |
||||
|---|---|---|---|---|---|---|---|---|
| Cash assets | ||||||||
| Current account | ||||||||
| Deposit account Cash in hand |
120,484 30,492 568 |
120,484 30,402 568 |
88,408 30,321 492 |
|||||
| 151544 | 151544 | 119221 | ||||||
| Reeoncigatlon | to Receipts and | Payments | account | |||||
| Cash assets | ||||||||
| Deferred income | 151,544 | |||||||
| (24,954) | ||||||||
| Cash resources | -Receipts and | Payments | account | 126,590 | ||||
| Other monetary | assete | Unrestdicted Funds 8 |
Restricted Funds 8 |
2023 Total 2 |
2022 Total 2 |
|||
| Invoiced debtors | ||||||||
| Assets retained | for the charity's | own use |
| 2023 | 2022 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | |||||||||
| 2 | Grants received | Funds | Funds | Total | ||||||
| 2 | 6 | 2 | ||||||||
| The Albert Hunt Trust | ||||||||||
| Allen Lena Foundabon IThe) The Big Give Trust |
292 | 2,000 | ||||||||
| The Boots Charitable Trust |
700 | |||||||||
| Charities Aid Foundation |
8,790 | 1,146 | ||||||||
| Charles Heywood Foundation Coalfields Regeneration Trust Garfield Weston Foundation |
6,0OO 9,640 |
1,985 | 190 18,576 |
|||||||
| Nottinghamshire Community Foundation Jones 1986Charitable Trust |
-J N | Derbyshlre | Trust | 668 | 10,000 332 |
|||||
| The Jules Thorn Charitable Trust |
4,000 | 5,000 | ||||||||
| Leathersegets Company Charitable Lloyds Bank Foundation Trust Mansfield District Council -Restart |
Fund | 17,500 25,000 |
1,000 2,000 25,000 |
|||||||
| Nafional Lottery - Community Fund Nottlnghsmshlre County Council |
6,745 | 2,667 972 |
||||||||
| Nottinghamshire Community Foundation Nottinghamshlre Police 6Crime Commissioner Nottinghamshire Police 6Crime Commissioner Other trusts/foundations |
[Covldl | 759 | 21,631 | 500 4,241 20,000 |
||||||
| Postcode Places Trust East of ROSA Fund |
England | 7,500 9,343 |
||||||||
| The Edward Gosling Foundation |
896 | |||||||||
| The Peoples Health Trust The Souter Trust |
3,708 | 6,667 | 12,978 | |||||||
| The Thomas Farr Charity The Thoresby Charity The Tudor Trust |
2,000 30,000 |
5,000 | 3,000 1,000 40,000 |
|||||||
| 110810 | 57314 | 151302 | ||||||||
| 3 | Creditors | 2023 | 2022 | |||||||
| Total | Total | |||||||||
| 2 | 2 | |||||||||
| Deferred Income | ||||||||||
| PAYE Payment | 24,954 | 31,602 | ||||||||
| Pension creditor | 4,537 | 2,517 | ||||||||
| 820 | 512 | |||||||||
| 30,311 | 34,631 |
| Allen Lane Foundation | ||||||
|---|---|---|---|---|---|---|
| Multi year funding awarded as a concibugon to the running costs ofthe charity -F10500over 3 |
yearn. | |||||
| Coalgields Regeneration Trust |
||||||
| A contribution of21955to the social sessions held, ss a part ofthe weekly lounge peer community. |
group, to | reduce isolation | and loneliness | within our | ||
| Edward Gostgng Foundation | ||||||
| A contribution of210,000 to our operating costs as en organisation. |
||||||
| Jones 1566Charitable Trust |
||||||
| A generous contribution to the operating costs of our vital services. |
||||||
| Nottlnghamshlre Community Foundation -Freemasons Fund |
||||||
| Funding to purchase a number ofmobile phones for use by nsw volunteer, trainee therapists to be able to communicate appointments etc. with service users. |
directly, | set | ||||
| Nottlnghamshlra Community Foundation -JN Derbyshirs A contribution to the running ofour immediate telephone support service which supports service offers emotional support to 'hold' people in the here and now as well as provide challenges in their lives. |
survivors waiting to tx&mmence signposting to other services to |
therapy address |
with us. The other |
|||
| Nottinghamshlre Police and Crime Commlaslonerffdlnlstry ofJustice Funding of221,631 per annum from 2022-2025 to contribute to the set up and running ofs 1:1therapy outreach residents, as well as offer support to existing service users accessing our weekly SHE-ross Lounge Peer group. |
service | for Bassetlaw | ||||
| Postcode Places Trust East ofEngland | ||||||
| A generous contribution towards the core costs associated with running ag our aperelist |
services. | |||||
| Prince ofWales Charitable Fund |
||||||
| Thanks offered for support given to our SHE-ross lounge snd peer group. | ||||||
| ROSA | ||||||
| Funding to run a pilot project under their 'Voices from the Frontline' theme. The project is exploring they access professional services (such as GP surgeries, Dengsts, the Local Authority, the Police trauma informed practices. |
the barriers faced by female survivors as etc) and providing training to them to adopt |
|||||
| The Tudor Trust | ||||||
| A grant to specifically support staff, volunteer and trustee wegbeing. |
||||||
| Nottlnghamshlre Community Foundation |
||||||
| A kind contribution towards the costs ofrunning our weekly SHE-ross lounge and peer group. |
||||||
| Volant Charitable Trust |
||||||
| The Volant Charitable Trust has generously donated to help us provide vital services to vulnerable by Covld-19. |
groups who've been pamcularly | Impacted |