2022-03-31-accounts

			Page
Trustees' report
Independent examiner's		report
Statement offinancial	activities		10
Balance sheet
Statement ofcash flows			12
Notes to the financial	statements		13-22

ge at referral
12 & under
13-15	65
16-17	60
18-24	121
25-34	174
35-44	119
	67
55-64	32
65-74
75 &over
Not stated	26

Ethnicity
ite British (English,	Welsh,		350
Scottish, N. Irish)
ite European			30
Dual heritage/multiple ethnic	groups		32
ian/Asian British (including	Indian,		137
Pakistani, Bangladeshi, Chinese		and
any other Asian background)
Black/African/Caribbean/Black			37
British
Other ethnic Group (including	Arab)		16
Not stated			70
Mental health distress/illness			327
Long term illness/health condition			50
Physical disability/impairment			29
Learning difliculty
Sensory Impairment

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2022	2022	2022	2021	2021	2021
		Notes	6	6	6	6	6	F
IttggmtLfmm; Donations and legacies		3	1,449		1,449	910		910
Charitable activities		4	24,839	840,538	865,377	22,915	705,873	728,788
Investments		5	951		951	939		939
Total income			27,239	840,538	867,777	24,764	705,873	730,637
~~ngm orl Charitable activities		6	14,168	733,054	747,222	5,105	706,255	711,360
Gross transfem
between funds						1,896	(1,896)
Net Income for	the year/
Net movement	in funds		13,071	107,484	120,555	21,555	(2,278)	19,277
Fund balances at 1 April		2021	197,107	54,887	251,994	175,550	57,165	232,715
Fund balances	at 31 March
2022			210,178	162,371	372,549	197,105	54,887	251,992

						2022		2021
				Notes
Cash flows from operating		activities
Cash generated from operations				16			99,177		38,436
Investing	activities
Purchase	oftangible fixed assets							(9,208)
Investment	income received				951			939
Net cash	generated from/(used		in)
investing	activities						951		(8,269)
Net cash	used in financing	activities
Net increase in cash and cash			equivalents				100,128		30,167
Cash and	cash equivalents	at beginning		ofyear			264,194		234,027
Cash and	cash equivalents	at end of		year			364,322		264,194

				Supporting	Supporting
				women and	women and
				girls who	girls who
				have	have
				experiencedexperlenced
				sexual	sexual
				violence	violence
				2022	2021
					6
Charitable		activity income		865,377	728,788
Analysis	by		fund
Unrestricted			funds	24,839	22,915
Restricted		funds		840,538	705,873
				865,377	728,788

5	investments
					Unrestricted	Unrestricted
					funds	funds
					2022	2021
					6	F
	User definable	Investment	income heading	1	951	939

					Supporting	Supporting
					women and	women and
					girls who	girls who
					have	have
					experlencedexperienced
					sexual	sexual
					violence	violence
					2022	2021
					F
Staff costs					569,661	533,461
Depreciation		and	impairment		3,098	3,266
Premises costs					31,733	31,056
Expenses					4,727	6,485
Training					2,477	5,285
Supervision					16,858	11,727
Insurance					2,182	1,948
Telephone					13,095	10,733
Printing, postage			and	stationery	3,132	3,185
Subscriptions					5,695	929
Advertising						1,855
Repairs and		renewals			300	5,122
Freelance	fees				40,690	49,712
Interpretation					13,049	25,819
Travel & Substenance					3,874	335
Computer	and software costs				4,666	4,933
Other operational			costs		30,485	13,847
					745,722	709,698
Share of governance				costs (see note 7)	1,500
					747,222	711,360
Analysis	by	fund
Unrestricted		funds			14,168	5,105
Restricted	funds				733,054	706,255
					747,222	711,360

7	Support	costs
			Support	Governance	2022	Support	Governance	2021
			costs	costs 6	F	costs 5	costs F	f
	Accountancy			1,500	1,500		1,662	1,662
				1,500	1,500		1,662	1,662
	Analysed	between
	Charitable	activities		1,500	1,500		1,662	1,662

The average	monthly number ofemployees during t	he year was:
		2022	2021
		Number	Number
			18
Employment	costs	2022	2021
		6	F
Wages and salaries		504,331	472,344
Social security costs		40,379	37,398
Other pension costs		24,951	23,719
		569,661	533,461

10	Tangible fixed assets	Tangible fixed assets
			Plant and equipment
				F
	Cost
	At 1 April 2021			24,913
	At 31 March 2022			24,913
	Depreciation and impairment
	At 1 April 2021			16,691
	Depreciation charged	in the year		3,098
	At 31 March 2022			19,789
	Carrying amount
	At 31 March 2022			5,124
	At 31 March 2021			8,221
11	Debtom
			2022	2021
	Amounts falling due	within one year:	F	6
	Trade debtors		5,715	1,000
	Other debtors		3,221	10,211
	Prepayments and accrued income		2,632	2,607
			11,568	13,818
12	Creditors: amounts	falling due within one year
			2022	2021
				8
	Other creditors			22,067
	Accruals and deferred	income	8,465	12,174
			8,465	34,241

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14	Analysis of net	assets	between	funds	funds	funds
			Unrestricted			Restricted		Total	Unrestricted	Restricted	Total
				funds		funds			funds	funds
				2022		2022		2022	2021	2021	2021
								f		6	F
	Fund balances at 31
	March 2022 are
	represented by:
	Tangible assets			5,124				5,124	8,221		8,221
	Current assets/
	(liabilities)		205,054			162,371		367,425	155,598	54,889	243,771
			210,178			162,371		372,549	163,819	54,889	251,992
16	Related party transactions
	Remuneration	of key management			personnel
	The remuneration	of key	management			personnel	is as	follows.
										2022f	2021 6
	Aggmgate compensation									135,250	104,655

		Amounts owed	by	related	Amounts owed	by	related
		parties			parties
		2022			2021
		Balancef		Net	Balance 6			Net
Daizybell	Ltd	3,000		3,000	3,000		3,000
		3,000		3,000	3,000		3,000

16	Cash generated from	operations	operations			2022	2021
						F
	Surplus for the year					120,556	19,277
	Adjustments for.
	Investment income recognised		in statement	offinancial	activities	(951)	(939)
	Depreciation and impairment oftangible fixed assets					3,098	3,266
	Movements in working	capital:
	Decrease/(increase) in	debtors				2,250	(9,540)
	(Decrease)/increase in	creditors				(25,776)	26,372
	Cash generated from	operations				99,177	38,436
17	Analysis ofchanges	in net funds
	The charity had no debt during		the year.