2023-03-31-accounts

			Page
Trustees' report			1-8
Independent examiner's		report
Statement offinancial	activities		10
Balance sheet
Statement ofcash flows			12
Notes to the financial	statements		13-22

Ethnicity
White British (English,	Welsh		383
Scottish, N. Irish)
hite European			32
Dual heritage/multiple ethnic	groups		27
sian/Asian British (including	Indian,		156
Pakistani, Bangladeshi, Chinese		and
any other Asian background)
Black/African/Caribbean/Black	British
Other ethnic Group (including	Arab)		10
Not stated			79
Mental health distress/illness			330
Long term illness/health condition
Physical disability/impairment			39
Learning difficulty			27
Sensory Impairment			13

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
		Notes	2023 6	2023	2023	2022f	2022 6	2022
Income from:
Donations and	legacies		1,510		1,510	1,449		1,449
Charitable activities			82,196	775,374	857,570	24,839	840,538	865,377
Investments			1,597		1,597	951		951
Total income			85,303	775,374	860,677	27,239	840,538	867,777
~E* du
Charitable activities		6	73,007	915,833	988,840	14,168	733,054	747,222
Net income/(expenditure)		for
the year/
Net movement	in funds		12,296	(140,459)	(128,163)	13,071	107,484	120,555
Fund balances	at 1 April	2022	210,180	162,371	372,551	197,107	54,887	251,994
Fund balances	at 31 March
2023			222,476	21,912	244,388	210,178	162,371	372,549

				2023		2022
			Notes			8
Fixed assets
Tangible assets					2,312		5,124
Current assets
Debtors			12	5,853		11,568
Cash at bank and	in	hand		244,690		364,322
				250,543		375,890
Creditors: amounts		falling due within
one year			13	(8,467)		(8,465)
Net current assets					242,076		367,425
Total assets less	current liabilities				244,388		372,549
Income funds
Restricted funds			14		21,912		162,371
Unrestricted funds					222,476		210,178
					244,388		372,549

							2023			2022
					Notes	f
Cash flows from operating				activities
Cash (absorbed		by)/generated		from	17
operations								(121,229)			99,177
Investing	activities
Investment	income received					1,597			951
Net cash	generated from		investing
activities								1,597			951
Net cash	used	in financing		activities
Net (decrease)/increase			in	cash and	cash
equivalents								(119,632)			100,128
Cash and	cash	equivalents	at beginning		ofyear			364,322			264,194
Cash and	cash	equivalents		at end of	year			244,690			364,322

			Supporting	Supporting
			women and	women and
			girls who	girls who
			have	have
			experienced	experienced
			sexual	sexual
			violence	violence
			2023	2022
Charitable		activity income	857,570	865,377
Analysis	by fund
Unrestricted		funds	82,196	24,839
Restricted		funds	775,374	840,538
			857,570	865,377

		Unrestricted	Unrestricted
		funds	funds
		2023	2022
		6
Bank	interest	1,597	951

						Supporting	Supporting
						women and	women and
						girls who	girls who
						have	have
						experienced	experienced
						sexual	sexual
						violence	violence
						2023	2022
						6
Staff costs						728,469	569,661
Depreciation			and	impairment		2,813	3,098
Premises		costs				34,740	31,733
Expenses						10,630	4,727
Training						9,025	2,477
Supervision						28,749	16,858
Insurance						2,556	2,182
Telephone						13,322	13,095
Printing,	postage			and	stationery	2,969	3,132
Subscriptions						7,402	5,695
Repairs and			renewals			16,024	300
Freelance		fees				87,396	40,690
Interpratation						18,131	13,049
Travel &		Substenance				4,900	3,874
Computer		and software costs				4,924	4,666
Other operational				costs		15,230	30,485
						987,280	745,722
Share of	governance				costs (see note 7)	1,560	1,500
						988,840	747,222
Analysis		by	fund
Unrestricted			funds			73,007	14,168
Restricted		funds				915,833	733,054
						988,840	747,222

Support	costs
		Support	Governance	2023	2022
		costs	costs
		8	6	9	6
Accountancy			1,560	1,560	1,500
			1,560	1,560	1,500
Analysed	between
Charitable	activities		1,560	1,560	1,500

The average monthly number ofemployees during th	e year was:
	2023	2022
	Number	Number
	23	22
Employment costs	2023f	2022 8
Wages and saladies	641,609	504,331
Social secudity costs	55,716	40,379
Other pension costs	31,144	24,951
	728,469	569,661

11	Tangible fixed asset	s
			Plant and aqnipmant
				6
	Cost
	At 1 April 2022			24,913
	At 31 March 2023			24,913
	Depreciation and impairment
	At 1 April 2022			19,788
	Depreciation charged	in the year		2,813
	At 31 March 2023			22,601
	Carrying amount
	At 31 March 2023			2,312
	At 31 March 2022			5,124
12	Debtors
	Amounts falling due	within one year:	2023f	2022
	Trade debtors			5,715
	Other debtors		3,221	3,221
	Prepayments and accrued income		2,632	2,632
			5,853	11,568
13	Creditors: amounts	falling due within one year
			2023	2022
			9	6
	Accruals and deferred	income	8,467	8,465

					Movement	Movement	in funds		Movement	in funds
				Balance at		Incoming	Resources	Balance at	Incoming	Resources			Balance at
				1April 2021 f		resources f	expended f	1 April 2022f	resources f	expended f		31	March 2023 f
	Jyoti			2,882		45,000	(45,000)	2,882					2,882
	Ministry	of
	Justice:	Rape
	Support	Fund				185,802	(185,802)		224,405	(224,405)
	NHS West
	Yorkshire
	Integrated
	Care Board					236,470	(236,470)		247,017	(247,017)
	West
	Yorkshire
	Combined
	Authority					150,657	(150,657)		195,681	(192,027)			3,654
	Bradford
	Council					60,018	(60,018)		60,740	(45,363)			15,377
	Lloyds Invest			25,429		25,000	(26,064)	24,365		(24,365)
	National
	Lottery
	Community
	Fund-
	Partnership
	Development
	Grant			6,576			(6,576)
	Garfeld
	Weston			20,000			(20,000)
	CAF
	Resilience
	Fund					137,592	(2,467)	135,124	47,531	(182,655)
				54,887		840,539	(733,054)	162,371	775,374	(915,832)			21,912
15	Analysis	of	net	assets between		funds
					Unrestricted		Restricted	Total Unrestricted		Restricted			Total
						funds	funds		funds	funds
						2023 f	2023 f	2023 f	2022	2022 f			2022 f
	Fund balances at 31
	March 2023 are
	represented		by:
	Tangible	assets				2,312		2,312	5,124				5,124
	Current assets/(liabilities)				220,164		21,912	242,076	205,054	162,371			367,425
					222,476		21,912	244,388	210,178	162,371			372,549

2023	2022
f
	135,250

		Sale ofgoods		Purchase ofgoods
		2023	2022	2023	2022
		F	5		F
Daizybell	Ltd	82,146		82,146

		Amounts	owed	by	related	Amounts owed	by	related
			parties			parties
			2023			2022
		Balance			Net	Balance			Net
			5			F			0
Daizybell	Ltd					3,000		3,000
						3,000		3,000

17	Cash generated from	operations	operations				2023	2022
							8	6
	(Deficit)/surpus for the	year					(128,162)	120,556
	Adjustments for:
	investment income recognised		in statement		offinancial	activities	(1,597)	(951)
	Depreciation and impairment oftangible			fixed assets			2,813	3,098
	Movements in working	capital:
	Decrease in debtors						5,715	2,250
	Increase/(decrease) in	creditors					2	(25,776)
	Cash (absorbed by)/generated		from operations				(121,229)	99,177
18	Analysis ofchanges	in net funds
	The charity had no debt during		the year.