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





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|Ethnicity||||
|---|---|---|---|
|White<br>British<br>(English,|Welsh||383|
|Scottish,<br>N. Irish)||||
|hite European|||32|
|Dual heritage/multiple<br>ethnic|groups||27|
|sian/Asian<br>British<br>(including|Indian,||156|
|Pakistani,<br>Bangladeshi,<br>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<br>condition||||
|Physical<br>disability/impairment|||39|
|Learning<br>difficulty|||27|
|Sensory<br>Impairment|||13|





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||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|
||||funds|funds||funds|funds||
|||Notes|2023<br>6|2023|2023|2022f|2022<br>6|2022|
|Income from:|||||||||
|Donations<br>and|legacies||1,510||1,510|1,449||1,449|
|Charitable<br>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*<br>du|||||||||
|Charitable<br>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|





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|||||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<br>funds|||14||21,912||162,371|
|Unrestricted<br>funds|||||222,476||210,178|
||||||244,388||372,549|



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||||||||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<br>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|





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||||Supporting|Supporting|
|---|---|---|---|---|
||||women<br>and|women<br>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|



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





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|||||||Supporting|Supporting|
|---|---|---|---|---|---|---|---|
|||||||women and|women<br>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|





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|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|



## 

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|The average<br>monthly<br>number ofemployees<br>during th|e year was:||
|---|---|---|
||2023|2022|
||Number|Number|
||23|22|
|Employment<br>costs|2023f|2022<br>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|



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|11|Tangible fixed asset|s|||
|---|---|---|---|---|
||||Plant and aqnipmant||
|||||6|
||Cost||||
||At 1 April 2022|||24,913|
||At 31 March 2023|||24,913|
||Depreciation<br>and impairment||||
||At 1 April 2022|||19,788|
||Depreciation<br>charged|in the year||2,813|
||At 31 March 2023|||22,601|
||Carrying<br>amount||||
||At 31 March 2023|||2,312|
||At 31 March 2022|||5,124|
|12|Debtors||||
||Amounts<br>falling due|within one year:|2023f|2022|
||Trade debtors|||5,715|
||Other debtors||3,221|3,221|
||Prepayments<br>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|





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||||||Movement|Movement|in funds||Movement|in funds||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||Balance at||Incoming|Resources|Balance at|Incoming|Resources|||Balance at|
|||||1April 2021<br>f||resources<br>f|expended<br>f|1 April 2022f|resources<br>f|expended<br>f||31|March 2023<br>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<br>f|2023<br>f|2023<br>f|2022|2022<br>f|||2022<br>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|





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|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<br>owed|by|related||
|---|---|---|---|---|---|---|---|---|---|
||||parties|||parties||||
||||2023|||2022||||
|||Balance|||Net|Balance|||Net|
||||5|||F|||0|
|Daizybell|Ltd|||||3,000||3,000||
|||||||3,000||3,000||





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