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2022-03-31-accounts

REGISTERED COMPANY NUMBER: 06490001 REGISTERED CHARITY NUMBER: 1123361

Report of the Trustees and Financial Statements for the year ended 31 March 2022

Circles South East

Contents of the Financial Statements for the Year Ended 31 March 2022

Page
Report of the Trustees 1
Reference and Administration Details
Foreword by the Chair of the Board of Trustees
Structure Governance and Management
Our Guiding Values
Our Purpose
Our Aims
Ensuring our Work Delivers our Aims
The focus of our Work
Core Activities
How our Activities Deliver Public Benefit
Volunteer Training and Development
What we achieved in the year to 31 March 2022
Financial Review
Plans for Future Years
Independent Examiner's Report 25
Statement of Financial Activities 26
Balance Sheet 27
Cash Flow Statement 28
Notes to the Financial Statements 29

Circles South East

Report of the Trustees for the Year Ended 31 March 2022

The trustees, who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31 March 2022. The financial statements have been prepared in accordance with the accounting policies set out in Note 1 to the financial statements and comply with the Charity’s governing document, the Companies Act 2006 and “Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)”.

Reference and Administrative Details

Company number 06490001
Charity number 1123361
Registered office 129 Broadway
Didcot
Oxfordshire
OX11 8XD
Trustees J L Williams (Chair)
L Fransham
N Holford
E Jones
R Seaborne
M Goldup
Chief Executive R Saunders
Bankers HSBC Bank plc
1 Corn Market
High Wycombe
Bucks
HP11 2AY
Independent examiner Azets Audit Services
Suites B&D
Burnham Yard
Beaconsfield
Buckinghamshire
HP9 2JH

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Foreword by the Chair of Board of Trustees

This will be my final report as Chair of the Board of Trustees, as I will be standing down after ten years at the forthcoming AGM. It has been an enormous to privilege to be Chair of this exceptional organisation.

The report summarises the work of the Charity up to March 2022. We have achieved so much this year, but I would like to focus on three areas. Firstly, the advances we have made in “Service User Engagement”. This is a very important part of our work. In more and more areas of our work, we have engaged “service users” to bring their lived experience to influence our way forward. I am extremely proud of the way in which the Users voice is now central to our developments.

Secondly, I want to highlight the work of our “Reducing Sexual Harm Hub”. The details of the services involved are outlined in this report. The important aspect of the “Hub” means that as a Charity we can make a greater contribution to our overall Charity Objectives. The “Hub” ensures that we can be a Charity which focusses on many aspects of sexual harm.

Thirdly, how well are we doing? Circles South East was subject to a Circles UK membership review in December 2021. We achieved an extremely high score, and our performance was described as excellent.

This year like previous years partnerships have been critical to our work. I want to thank the various financial organisations, statutory bodies, charitable trusts and foundations and the Big Lottery.

We are only able to provide an “excellent” service because we have an excellent staff team. I think I have commented on the work of our Chief Exec in all my previous reports, her leadership has been exceptional. One of the reasons why the last ten years have been a joy for me is that way that the Executive and the Board have worked together. My regular informal and formal contacts with the Chief Exec have been positive and always have the best interest of the Charity at their focus.

In the last ten years I think we have made a significant contribution to Public Protection. Our geographical footprint has extended and as noted above, via the “Hub” we have expanded our services. We have only been able to do this because we have a fabulous team of staff led by an excellent Chief Exec. Our staff team are never satisfied and are always looking for ways to improve our services.

It has been an honour to Chair this organisation for the last ten years and I wish my successor every success.

John Williams

Chair Board of Trustees Circles South East

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Structure, Governance and Management

Constitution

Circles South East is a charitable company limited by guarantee with company number 06490001 and incorporated on the 31[st] January 2008. Circles South East was registered with the Charity Commission, registration number 1123361 on 28[th] March 2008. Prior to this, Circles South East was a project of the Religious Society of Friends and known as HTV Circles. On 1[st] April 2008, the ownership and operation of HTV Circles was transferred to the charity.

The company was established under a Memorandum of Articles which established the objects and powers of the charitable company and is governed under its Articles of Association.

Board of Trustees

The directors of the company are also charity trustees and for the purpose of charity law and under the company’s articles are known as members of the Management Committee.

The Board of Trustees advertises vacancies as they arise although it is always seeking to attract new skills and strengths to assist the governance of the Charity. A selection sub group will process applications and present potential candidates to the Board for consideration and nomination for election. The Board seeks to ensure that the needs of the Charity are appropriately reflected in the diversity and experience of the Trustees.

Trustees are elected to the Board for a period of 2 years and may be recommended for re-election. One third of the Trustees are obliged to retire by rotation at each annual general meeting and may offer themselves for re-election. The Trustees to retire by rotation shall be those who have been longest in office since their last appointment.

Induction and Training

All newly appointed Trustees receive a detailed induction and information pack to familiarise themselves with the charity and their role as a Trustee. The Board has regular Away Days to discuss future plans and objectives and discuss their role as a Trustee. Trustees are able to visit the team and liaise with the Chief Executive of the Charity to assist their role. Training is arranged as the Board identifies specific requirements. Trustees must adhere to the Code of Conduct and be eligible for appointment as specified in the Articles of Association.

Risk Management

A Risk Register on the governance and operational activity of the charity is reviewed quarterly by the board. This ensures that the Charity has taken all reasonable precautions to reduce risk with systems in place to minimise risk and manage issues appropriately. Risk assessments are undertaken appropriately by staff on all aspects of operational activity.

Organisational Structure

Circles South East has a Management Committee of up to 15 trustees/directors who meet quarterly and are responsible for the governance and the strategic direction of the charity. The trustees are drawn from a variety of professional backgrounds relevant to the work of the charity. There are 6 subgroups underpinning the work of the charity:

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A scheme of delegation is in place and day to day responsibility for the management of services, strategic development and income generation is with the Chief Executive supported by the Senior Management Team which includes a Finance & Administration Manager.

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Our Guiding Values

Community – recognises the struggle to reintegrate those that cause serious sexual harm and enables an informed and empowered response to this.

Humanity and Care – promotes respect for the core needs of all people, healing the harm created when these rights are undermined and abused.

Inclusiveness – recognises all affected parties as offering skills and having an equal role in addressing harm and creating solutions.

Honesty – respects our right to understand and respond accountably; it enables people to be part of the solution, making it sustainable and safe.

Partnerships – Communities, survivors, offenders, agencies, and professionals all bring a range of expertise; when we collaborate and consult with them as true partners, we are greater than the sum of our parts.

Accountability – ensures ownership and achievement of goals, which empowers sustainable behaviours and is crucial for survivors, core members (CM), volunteers, colleagues and partners of Circles South East alike.

Safety – upholds and promotes the basic right to physical and emotional wellbeing for communities, individuals and colleagues.

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Our Purpose

Our charity’s purposes are contained in the company’s memorandum of association:

To relieve the need and promote the rehabilitation, treatment, education and care of persons who have committed or are likely to commit offences, particularly sexual offences, against others and the families of such persons and others affected by such offences.

Our Aims

The Board of Trustees has determined the primary aim as the prevention of sexual abuse and reduction in the number of new victims created. This is achieved through:

We aim to reduce the risk of further sexual abuse in the community and to support the wellbeing of those communities through prevention, rehabilitation, education and safeguarding;

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1 Prevention: Circles South East Volunteers supported by professional staff (the Coordinator) offer a trusting and honest dialogue with core members offering support and guidance leading to a reduction in re-offending and creating safer communities.

2 Rehabilitation: Circles South East Volunteers supported by Coordinators provide support structures to reduce the emotional loneliness and social exclusion experienced by released offenders (core members) assisting in reintegration and helping achieve active, responsible and productive lives.

3 Education: Circles South East Volunteers assist in strengthening and empowering communities to work together in improving the understanding and reducing the fear and hostility felt by the public.

Ensuring our work delivers our aims

In addition to a review by Trustees of our aims, objectives and activities each year we are subject to audit every 24 months by Circles UK. Circles UK is the national umbrella body responsible for ensuring providers of circles comply with national standards on behalf of the Ministry of Justice. The review process examines the success of each key activity and the benefits they have brought to the core members and ensures our work delivers our aims, objectives and activities and remains focused on our stated purpose.

Consideration is given to all planned activities to ensure that they contribute to the aim and objectives we have set. The ongoing review process is facilitated through:

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The focus of our work

Circles South East services commenced in 2002 to specifically deliver what is now a successful reducing reoffending programme (Circles of Support and Accountability or Circles), using large numbers of committed and trained volunteers to support persons who have committed sexual offences to safely reintegrate back into the community. Out of this experience, its success, and identifying the need for creating more and different approaches to reducing sexual harm, from the perspective of victims and partners as well as the offender, Circles South East developed additional services. These include:

The use of volunteers underpins all our services, through the use of Volunteer Counsellors, Support Mentors and Circles Volunteers. We have a strong track record, established reputation and expertise, and committed trained community volunteers. The impact of our services can be evidenced through:

Circles South East are first and foremost a Public Protection Agency working with and for the community based on the principles of inclusion, restorative justice and bringing together the community to enhance public safety.

The Charity delivers a specialist resource across Oxfordshire, Berkshire and Buckinghamshire (referred to throughout as Thames Valley), Hampshire, Isle of Wight, Kent, Surrey, Sussex and London.

Staff have been trained to undertake individual service user assessments and allocate appropriate support packages, provide training and advice and to recruit, train, and manage volunteers working for the charity in the community. All volunteers working for the charity receive initial and ongoing training and are professionally supervised.

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Core Activities

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Support &
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Family Enso
Support &
Mentoring
Intervention
Counselling
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& Support
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Services for
Mentoring
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CIRCLES
SOUTH
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Partner Adapted
Support & Circles
Intervention Programme
. Youth
Training
Circles
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Consultancy Assessment
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Support Services Services for Professionals Services for Perpetrators
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CIRCLES OF SUPPORT & ACCOUNTABILITY

What are Circles and how do they work?

The Circles model is a complementary approach which harnesses the strengths and resources of local people to augment the statutory management of high risk sexual harm causers in the community, typically following release after a lengthy prison sentence. In the Circles model the offender becomes the ‘Core Member’ of an ‘inner Circle’ made up of 4-6 trained Volunteers. The Core Member’s involvement must be voluntary . The Circle works towards the objective of ‘No More Victims’ and seeks to prevent recidivism by addressing some of the key risk-factors associated with reoffending. The Circle focuses on a person’s ‘positives’ and ‘strengths’ rather than his/her ‘deficits’ and seeks to ‘include’ rather than ‘exclude’ him/her. The Core Member is encouraged to strive to rebuild a full and meaningful life whilst managing any ongoing and potentially risky behaviour. The Circle seeks to do this by:

The ‘inner Circle’ works with an ‘outer Circle’ comprised of the referring agency and other statutory or partnership agencies and/or other professionals who have authority over the management of the Core Member. Circles, therefore, work in close partnership with Probation and the Police and link into multi-agency public protection arrangements (MAPPA). Volunteers report any concerns to the professionals who make up the ‘outer Circle’ which, when necessary, will take appropriate measures to prevent the Core Member from reoffending e.g. re-call. Volunteers do not do so directly, but via a Circle Coordinator whose task it is to mediate between the ‘inner’ and ‘outer ‘Circle and so directly support and supervise the Circle process. Circle Coordinators are trained professionals with a background in risk assessment and management and the issues surrounding sexual harm.

Volunteers are rigorously screened and receive intensive training, development and ongoing support

The Circle

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Volunteer I have been a Circle Volunteer for some years now. I am just coming to the end of my fourth Circle. I have come to realise what a valuable time it is for a Core Member to have a group of people committed to helping get them back into ‘normal’ life. To build confidence and to help with practical things like finding jobs or if that is difficult, then finding volunteering opportunities which will build skill sets. Of course it is not all one way. As a volunteer I have benefitted so much from seeing progress in the lives of the Core Members I have worked with, a feeling of satisfaction, of having made a difference and a solid hope that there will be no further victims. I have also appreciated the mutual support of other members of the Circles and the professionalism of our Circle Co-ordinators who do a great job.

Monitoring of Core Members progress in Circles is achieved through:

Examples of successful outcomes for core members are:

Testimonial from Offender Manager

‘During the review meeting in September 2021, I noticed how affirming and encouraging the volunteers were when they were working with G and how well matched they were in terms of being a similar age demographic which also helped I thought. It was evident that they had a good handle on the challenges that G was facing in terms of mustering confidence and motivation to addressing difficulties in his life.

It was apparent that through their work they had helped equip G with a great deal more confidence and crucially, resilience. This was starkly illustrated in his approach to seeking and sourcing employment. He strikes as being more equipped now in dealing with the challenges of life in my view. In summary the work of Circles has been invaluable, and it grows in importance as an extremely usual resource running alongside, supporting, and informing Probation and Police oversight’

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CIRCLES ROCKETCHAT MESSAGING PLATFORM

In November 2019 Circles SE applied to Comic Relief for a Tech Vs Abuse grant to develop a messaging platform to enhance the experience of being in a Circle by extending the support available. The team consulted with service users to establish what type of support is most needed. Following extensive interviews, the stand-out message was that the most important factor in enabling people to move forward and build positive lives was having trusted relationships. All Service Users spoke warmly of their Circle volunteers’ non-judgmental approach and that this was at its most effective at the weekly meeting. We set out to find a way to enable our Service Users to harness the power of these relationships at specific times of need to enable them to access the support they need at the right time to empower them to do the right thing. Volunteers are not available at all times so we wanted a flexible platform which would allow us to develop ways in which Service Users could tap into feelings of support generated by their Circle.

We worked closely with our Tech partner to develop a secure group instant messaging platform via RocketChat. RocketChat was piloted for a year with the full knowledge and approval of the professionals involved with each Service User.

Following the successful year long pilot 71% of those using the platform found it a positive addition to their Circle (with the remainder finding early tech issues prohibitive). Crucially 75% of those who said they felt closer to their Circle said that they spoke more often to their Circle. This is what we set out to prove – that the normal everyday interaction of messaging would support the creation of a supportive pro-social relationship. We are now piloting the use of RocketChat in all Circles giving all Service Users the opportunity to participate, therefore all our CMs have the potential to use this additional source of support (subject to approval from the professionals involved in managing the case). Since the roll-out, feedback has been very positive across the board from both CMs and volunteers.

CIRCLES REBOOT

This package is very much part of the Circles brand being delivered by Volunteers following the underlying principles of Circles. Circles ReBoot consists of 12 sessions, run over a 6-month period and focuses on encouraging the Core Member to recognise their strengths, whilst identifying and working towards goals for a positive and law-abiding life. They learn new skills which assist them in developing self-awareness, self-efficacy and ways of coping with the challenges of daily life. The Circles ReBoot approach is consistent with current thinking and research as to what is most likely to reduce future reoffending. The intention is to look to the future with hope, without ignoring the past.

Circles ReBoot is shorter, but more structured than a traditional Circle and has been designed specifically with CSEM in mind. The target audience are those assessed as presenting a medium or low risk of harm.

ENSO MENTORING

At the heart of Enso Mentoring is a belief that communities are key when it comes to rehabilitation and safe reintegration of those that have caused harm to others. We aim to support community members in working together to access the better, stronger parts of themselves and contribute positively to society. Through approaches which encourage acceptance, responsibility, guidance and personal development, volunteers work with individuals who are engaging with the Intensive Integrated Risk Management Service (IIRMS) – the Chiron community, to reintegrate and achieve positive goals after release from custody. Our approach values Enso Mentees as individuals and therefore the interventions offered are tailored to their specific needs. Our overall aims are to reduce the risk of further harmful behaviours by supporting Mentees to make positive steps in their lives. Each part of the model allows for genuine trusting relationships between Mentees and volunteers to be built. Our aim is to help Mentees to develop positive skills by working with other members of their communities in a safe environment, and assist them to achieve the lives they are working towards.

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This Enso Mentoring model is based on the essence of Circles work – that community volunteers can help Service Users to make positive steps in their lives. Each part of the model allows for genuine trusting relationships between Service Users and volunteers to be built. Chiron Community members have regular engagement with staff members and other service users, and therefore volunteer mentoring provides a unique area of support and an opportunity to develop different types of relationships.

Our objectives are:

ADAPTED CIRCLES MODEL

Following an internal survey we discovered that standard Circles were not working for the majority of Core Members who had a recognised Intellectual Disability (ID) and/or Autism. Many Core Members either left Circles early or continued to display sexually inappropriate behaviours. As a result a project was set up to adapt Circles specifically to meet the needs of this particular group of Core Members. This service has now been fully evaluated and is available across the South East and London. Alterations include:

YOUTH SERVICE

Our Young Person (YP) service was adapted from the proven Adults Circles model; a group of community volunteers, supervised and supported by an experienced Coordinator, meeting regularly with the YP to provide a supportive social network, providing practical advice and guidance, e.g., finding appropriate social activities, and affirming the need for the YP to be 'accountable' for their on-going risk management.

Following referral and assessment (Coordinator), YP’s are matched with volunteers who will deliver bespoke support, with input from parents and carers, professionals (the Outer Circle) and the YP, to achieve the best outcomes, e.g., sports, community activities, and voluntary work such as helping at an animal sanctuary.

Young People respond most positively when combining 'doing something' with exploring issues that underpin their Harmful Sexual Behaviours (HSB), relying on what interests them before expanding their repertoire. Support is for a minimum of 12 months, however, this could be more or less; our service is flexible to meet individual needs.

‘I really liked having the volunteers; I had someone I could talk too about my problems.’ Young Person

‘It really helped. At first I didn’t like the idea of having a male volunteer cos I only talk to females but Nick was ok, I could talk to him sometimes’ Young Person

‘Thank you to the circle’s volunteers for their commitment and support. It’s clear that without their support this young man would not receive the support he needed. Please pass on my regards.’ Child Protection Chair.

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CIRCLES SOUTH EAST REDUCING SEXUAL HARM HUB

The “Hub” is the name given to a collection of services provided by the Charity that while contributing to the overall Charity Objects, achieve these through distinct objectives:

BREAKING THE CYCLE

Who is this for? Potentially protective adults (non-offending partners, ex partners and other family members and carers) who engage in protecting children in a family and where there are either allegations of harmful sexual behaviour, or where there is an individual convicted of sexually harmful behaviour.

How is it delivered? Group or one-to-one format, online or in person.

Aims: the aims of Breaking The Cycle are to inform, empower and support participants.

Modules include:

The programme culminates in the production of a Keep Safe Plan developed by participants stating what measures they can take to protect the children in their care. Completion of Breaking the Cycle allows facilitators to comment on participants’ capacity to use the learning to protect the children in their care from potential future sexual harm. Professional assessment reports are provided on each participant upon completion of the programme.

FORGING THE LINKS

Who is this for? Families and support networks of people who have sexually harmed

How is it delivered? Delivered to all family members, including children, individually or collectively, and can commence while people are serving custodial sentences. Each family is assessed and a bespoke package is designed and delivered by Circles staff. Online and in person. Professional outcomes reports are available for all participants.

Aims: Forging the Links is a modular programme designed to enhance relationships within the families and support networks of people who have sexually harmed. Family breakdown and trauma are often cited as causal factors in sexual offending, whereas robust and trusting relationships with appropriate support networks have been proved to help prevent future abusive episodes.

Forging the Links Programmes can include:

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Restorative principles underscore all the work involved in Forging the Links.

MELIORA SERVICE (FREE TO ACCESS)

Who is this for? Meliora is a support service specifically for survivors of sexual abuse who have not committed any sexual offences themselves.

How is it delivered? Tailored to individual needs

Aims : The aim of this service is reducing isolation & loneliness, building a relationship, and developing confidence and self-esteem. Our hope is that with the help of the Meliora group, the service user will re-claim more personal control and build the confidence to restore their lives. Trained volunteers provide support networks for up to a year and because all volunteers themselves are survivors of sexual abuse, the support is truly informed.

Meliora service users are then welcomed to consider volunteering themselves for the service, as we recognize that such a role can aid certain service users’ recovery, while at the same time assisting others.

The service is overseen by a fully qualified therapist, and full training and supervision is provided to all volunteers.

COUNSELLING SERVICE (FREE TO ACCESS)

Who is this for? Individuals who have been impacted by sexual harm in any way.

How is it delivered? Circles South East provides long-term (up to 30 sessions) counselling to those impacted by sexual harm in any way. The sessions can be on weekly or fortnightly basis and mainly delivered online however in-person sessions can be arranged in some circumstances.

All our counsellors are volunteers who are either fully qualified, or students engaged in study on our placement scheme. All are supervised by fully qualified counselling supervisors. We consider all referrals including potential clients who self-refer.

THE CAPACITY & ABILITY TO SUPERVISE & PROTECT RISK ASSESSMENT (CASP-R)

Who is this for? Women who have a child or children in their care where there are incidents or sexual and/or domestic harm.

How is it delivered? Sessions can be completed online or in person.

Aims: Using the structured professional judgement assessment tool CASP-R, an assessment of a parent/carer’s capacity and ability to protect a child or children in their care, from domestic and/or sexual abuse will be completed.

The framework covers assessment over four domains:

This is an in-depth assessment and a comprehensive risk assessment report will be provided. The report will also identify areas of need that will impact the capacity to protect and supervise. Recommendations for further work and interventions will be made where appropriate.

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RISK ASSESSMENT OF PERPETRATOR/ALLEGED PERETRATOR

Who is this for? Individuals who have a conviction for a sexual offence, individuals where sexually harmful behaviour has been identified/alleged.

How is it delivered? Sessions can take place online or in person.

Aim: Using current risk assessment tools and structured professional judgement, the risk assessment will consider both risk and protective factors, contextualising and discussing imminency of the identified risk of sexual harm alongside identifying the protective factors to be developed and/or sustained. A full Risk Assessment report will be completed and recommendations for further work and interventions will be made where appropriate.

INTERVENTION WORK WITH THE PERPETRATOR/ALLEGED PERPETRATOR

Who is this for? Individuals who have conviction for a sexual offence, individuals where sexually harmful behaviour has been identified/alleged.

How is it delivered? Sessions can take place online or in person.

Aim: A bespoke intervention tailored to the identified areas of risk and need of an individual where harmful sexual behaviour has been identified. Using a strengths-based approach sessions can address areas such as challenging abuse, condoning attitudes/distorted thinking, improving self-regulation (general and sexual), relating to others, developing appropriate emotionally intimate relationships, enhancing motivation to change and goal setting.

This work can also include the development of a Keep Safe Plan. A full Response To Intervention report is provided and recommendations for further work and interventions will be made where appropriate.

TRAINING & CONSULTANCY SERVICES

We offer training covering on a range of topics, some examples are:

“Absolutely fascinating. Very useful for everyday practice and also for risk assessment, practical support and understanding”

We provide consultancy to a team and/or team managers where there are concerns about working in the field of sexual abuse. Consultancy can include input on organisational policy, risk management, team welfare and training needs. It can run alongside training and seminars, increasing organisations’ skills and confidence.

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SERVICE USER ENGAGEMENT GROUP (SUEG)

At Circles South East we strive to be inclusive in our development and delivery of services and as part of this we recently established a SUEG. This group means that we now include the thoughts, views and ideas of people who have benefitted from our services and/or those provided by our statutory partners in all that we do. Currently the SUEG group comprises 4 SUs, 4 members of staff (minimum of 2 in attendance at each meeting) and 1 volunteer. The group is meeting at six week intervals.

Service User (SU) representatives have been recruited by Coordinators speaking with SUs who have completed a Circle or those who have contacted us and/or Circles UK enquiring about volunteering opportunities. In recruiting Service Users we have highlighted the need for them to be positive and enthusiastic individuals who have reached the stage of rehabilitation and reintegration where they are able and keen to support development of services for people at an earlier stage of their journey. All those involved will have completed an application form and supplied contact details for their Probation Officer/Police OM who will have completed a supporting reference. As we develop we are hoping to be able to offer training and qualifications to SUs who wish to progress.

Initially the group has been reviewing referral paperwork and we are in the process of piloting a new Needs and Resources form developed by the group. We are also looking at ways to involve SUs in our training, both with development and delivery. In the future, we do want to look at ways to develop and deliver appropriate and safe peer support. Despite the obvious difficulties with this, it is our belief that we should be having honest and open discussions on this subject which include both SU views and those of professionals.

PROJECT VIGILANT

In November 2021Circles South East was invited to work in partnership with Thames Valley Police on Project Vigilant. This partnership involves working alongside Thames Valley Police to compliment the work they do in detecting and deterring individuals from potential sexual crime during the nighttime economy. Officers advise those they detain of services offered by Circles South East to address psychological and attitudinal features linked to such behaviour. Interventions are tailored to individuals’ specific needs following an assessment by qualified practitioners and include professional counselling, volunteer mentoring, and Circles of Support and Accountability. Individuals will also have access to group work programmes and professionally delivered treatment programmes.

Since the beginning of this partnership, we have amassed a wealth of valuable learning, reflection and growth that naturally occurs during the initial set up of a new project. This has contributed to our Project Vigilant delivery model based upon what we feel is best practice. This model is outlined below.

After the initial contract period from November 2021 – March 2022, we received interim funding from April 2022 – June 2022 following which our contract with TVP was renewed for a period of 9 months from July 2022 – March 2023. This partnership with Circles South East is now part of the Thames Valley Police Violence against Women and Girls strategic plan.

We have built strong relationships within the Project Vigilant Team in Thames Valley Police and continue to work alongside Local Police Areas to increase awareness of the project across the area, deliver training to officers deployed on the project and work with community groups and educational establishments to expand their understanding of the Violence Against Women and Girls strategy (VAWG) and empower them to call out attitudes, culture and behaviours linked to VAWG and to be part of a restorative solution.

We have interest in similar partnerships from other policing areas and we are currently exploring those opportunities.

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Support Model

There are 4 stages to the model, the latter 2 run alongside each other.

Stage 1: Creation of management and oversight structures. Implementation of policies.

Stage 2: Staff training – Equipping officers on Project Vigilant with the knowledge and skills to promote referrals into Circles South East.

Stage 3: Community Engagement and TrainingDelivery of training, workshops, consent panels, university talks, information days and the like. Building relationships with community groups and education establishments some of whom had previously been reluctant to engage with the LPA.

Police staff training to challenge culture and empower staff to become part of the solution to VAWG.

Stage 4: Risk Assessment and Perpetrator Intervention. Extended risk assessments to feed into perpetrator management and tailored intervention to address risk related behaviour and facilitate positive change to reduce the risk of harm to women and girls. Counselling Service, Circles of support, mentoring and groupwork. Access to the family programme.

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How our activities deliver public benefit

All our activities focus on the prevention and reduction of sexual harm and improved wellbeing for the victim, the community and core members.

Circles of Support & Accountability (Circles, core delivery model) build safer communities through local volunteers working with sexual offenders to minimise alienation, support reintegration and so prevent sexual reoffending.

The activities of the charity reduce the level of fear and hostility felt by the public towards high risk sexual offenders entering local communities. The charity strengthens and empowers communities to work together, taking an active and constructive approach and increasing community cohesion.

Circles/Mentoring has a significant impact on reducing reoffending rates and risk of harm to the public.

Persons who commit sexual offences and are released into the community experience high levels of emotional loneliness and social exclusion (known risk factors) finding themselves with little support other than statutory contacts. We provide support structures through the use of trained and supervised volunteers which reduce isolation, assist offenders reintegrating appropriately into local communities, leading responsible, productive and accountable lives.

The investment made by the volunteer in their relationship with the offender has a powerful impact on their commitment to abstaining from offending and their individual wellbeing.

Volunteer Training and Development

At Circles SE we take our responsibility to our volunteers very seriously. Our active volunteers are provided with a minimum of quarterly group supervision and are encouraged to support each other through weekly debriefs. Individual supervision is available to develop skills, but also as a welfare check. We offer regular additional training such as Working with Individuals with Personality Disorders, Female Offenders or Managing Sexual Thinking. Once a year we invite volunteers to our flagship ‘Towards Excellence Day’, with multiple training session options on offer. We encourage our experienced volunteers to act as mentors to the newer volunteers, appointing Circles ‘Ambassadors’ who participate in volunteer recruitment and training.

Below is a selection of feedback given by volunteers who attended Initial Volunteer Training this year:

“I think that the training was really informative. The trainers and facilitators were very nice and professional, the activities were enjoyable as well as good practice.”

“It was interesting and rewarding to meet and interact with a diverse range of people”

“I thought the Coordinators were brilliant at delivering the training and exploring such a delicate topic sensibly and knowledgeably.”

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Circle Volunteer - " I volunteered for Circles in the hope that this work would contribute towards my continuing professional development. The initial two-day training for volunteers was intensive. It was backed up with relevant reference literature and equipped us to begin learning through experience. I gradually came to appreciate that the differences in our working backgrounds, cultures and temperaments seemed to create a balanced perspective within each circle I was part of. This process of social learning is complemented by a range of further and additional training offered via Circles by experts in the field. Supervision takes place regularly to provide a space in which conflicts or difficulties can be resolved and strategies can be agreed, enabling volunteers to work safely in partnership with Probation Services and the Police. Circles Coordinators are very experienced, skilled and supportive professionals who genuinely value their volunteers. The benefits of this work with Circles have certainly exceeded my modest expectations two years ago”

Our Volunteer Pathway Lead is responsible for volunteer’s wellbeing and development:

In October 2021 we held a ‘Towards Excellence Week’ (TEW) - a week focused on training and development of our volunteers. This included 16 online workshop sessions covering topics such as:

In an innovative move, Circles Service Users, those part of the Service Users Engagement Group, agreed to deliver training themselves, using their own case history to illustrate the value of evaluation and the finer points of how to make this effective.

What we achieved in the year to 31 March 2022

Service Delivery & Activities

Having reviewed our volunteers database recently we have a current total of 580 trained volunteers available across the South East and London.

Over the last 12 months the charity has:

20

Project Example- Outcome Data for London Circles Project

In summary:

These outcome measures suggest significant improvements in Core Members’ lives during their engagement with a Circle. Of particular note are the positive steps that many Core Members have made in managing their mental health, feeling less isolated and remaining offence-free. As ever, the Circle Coordinator and Volunteers have supported Core Members to achieve goals and outcomes that are important and meaningful to them.

Project Example- Outcome Data for Kent, Surrey & Sussex Circles Project

In summary:

L earning from the Pandemic

Throughout the pandemic we implemented The Interim Mentoring Support Service which allowed us to provide immediate phone support to SU’s using experienced volunteers. We have evaluated the impact of this provision across our projects. Below is an example of SU outcomes form the Surrey & Sussex:

We have now developed this model into a new Priority Access Service which allows us to allocate a SU to an experienced volunteer almost immediately. Therefore, if we are undertaking an extended assessment or working with a SU with complex needs we can bring in additional support at an earlier opportunity.

21

CUK Membership Review

Circles South East (Circles SE) were subject to a CUK membership review in December 2021. Circles SE achieved an extremely high score of 41.5 out of 43, or 96.5% compliance (CUK requires a score of 34.4 i.e. 80% or over for membership). The CUK CEO commented that our performance was “excellent, especially within the context of COVID-19 and the unprecedented challenges around Circles provision, funding, staff, volunteer and core member wellbeing. It has been such a challenging time and your review shows that Circles SE managed to maintain high quality Circles provision throughout”. Notable good practice was highlighted in the following areas specifically:

Strategic Priorities

We have continued to work towards our identified objectives for 21-22:

22

Financial Review

Financial Performance during the year

Income received during the year of £969,174 (2021: £954,154) was slightly higher than the previous year. Spending at £921,721 (2021: £843,453) showed an increase over the previous year. This resulted in a surplus for the year of £47,453 compared to the previous year of £110,701.

Reserves Policy

Circles South East needs to have reserves because of the complex and short-term nature of its funding arrangements. The charity is largely dependent on institutional funders and public sector commissioners to provide the services to its beneficiaries. This funding is therefore subject to shifting policy considerations, political decision-making, and the risk inherent in constant public sector re-organisation. Each of the funding streams that the Charity relies upon may not be renewed due to these factors or may need to be renegotiated. Historically this funding has been very shortterm, with guarantees provided for 12 or 24 months, and the Charity has experienced several changes in the principal commissioning arrangements for its services. In particular the new governance and funding arrangements introduced in relation to the delivery of probation services have yet to settle down, and this creates particular financial risks for the charity. The reserves are therefore required in order to allow time for a renegotiation of the contracts to ensure stability of service provision or to allow for the services to be run down to an appropriate level requisite with the funding available in an ordered way.

For the purposes of calculating the target level of reserves we assume funding of around half of our projects is suddenly withdrawn. In this situation we will require sufficient reserves in place to fund an orderly closure of the affected projects and to maintain core support services at existing levels during this period and for some reasonable time afterwards. Holding reserves also ensures we maintain working capital that can fund our day-to-day operations for example when grants are received in arrears.

Based on the budget agreed for the following year we estimate the reserves requirement on this basis to be approximately £195,000. Actual reserves which are wholly unrestricted, stood at £184,484 at the end of March 2022. This represents a shortfall to the reserves requirement of £10,516. Reserves can be generated from the contract income and from fees levied for the provision of services. In order to build reserves up to the required level the Charity will transfer any surplus funds to reserves that it is free to do so, and not draw upon these during the financial year until the target level is reached, unless a convincing business case can be constructed which illustrates that current investment of these funds will in the medium-term generate more funds in return and thereby improve the overall reserves position within a reasonable timeframe. Once the Reserves Requirement is reached the Charity will monitor on a quarterly basis the revised reserves target and this will be part of the quarterly report produced for the Board. The basis for setting the reserves target will be reviewed annually.

The Trustees are pleased to note that reserves improved significantly in 2021-22 and being aware the reserves level at 31 March 2022 remains below target level have ensured the 2022-23 budget process produced a realistic budget that will result in a surplus for the charity in 2022-23 so that our reserves could be built back up again.

23

Plans for Future Years

Current Strategic Priorities

Monitoring & Learning Data collection and analysis Applied and secured specialist
consultancy to support
implementation of new volunteer
database and Case Management
System. Provider appointed.
Target:
Cyber Essentials Approved
Provider Status
To secure adequate funding to fully
resource new volunteer database
and new CMS.
Governance Trustee Recruitment Working with agency to increase
recruitment of trustees with a focus
on diversity across the board
Target:
Implement new recruitment pack
and increase range of applications
to board.
Increase number of trustees and
range of experience
Communication &
Marketing		 Strategy, brand and website Developing a coherent
Marketing/Comms strategy and
brand
Target:
Secure additional funding and
appoint new Business Development
Manager and Comms/Marketing
Officer
Implement new Sales and
Marketing Strategy
Implement new social media
strategy
Implement new brand for ‘Hub’
support services ensuring a distinct
separation from perpetrator
provision.
Service Delivery Consolidation of practice and
securement of long-term
contract for core service
delivery		 Continue to deliver core Circles
provision across all regions
Development of current and

24

planned pilot projects
Securement of existing and new
partnerships
Target:
Establishment of Referral Pathways
for all support provision
Secure new Circle contracts
following national commissioning
Secure continued funding for
current pilots
Secure funding for planned
innovation work including the SUEG
and support services for women
Fundraising Sufficient funding Continue to secure diverse range of
income for the charity
Target:
Successfully secure annual target
as outlined in reserves policy
Increase level of earned income
from assessment and training
services
Human Resources Staff resources, policies,
procedures and diversity
across recruitment of
volunteers		 Full review of staff handbook and
staff contacts and consideration of
hybrid working arrangements for
staff
Full review and amendments to
GDPR policies
Target:
Consultation with staff and
implementation of revised policies
and new staff contracts
Implementation of revised GDPR
policies

Approved by order of the board of trustees and signed on its behalf by:

22 September 2022

................................................... J L Williams – Chair of Trustees

................................ Date

25

Independent Examiner's Report to the Trustees of Circles South East

I report to the trustees on my examination of the accounts of Circles South East (the Company) for the year ended 31 March 2022 which are set out on pages 26 to 35.

Responsibilities and basis of report

As the charity trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').

Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your Charity's accounts carried out under section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.

Independent examiner's statement

Since the company's gross income exceeded £250,000 your examiner must be a member of a body listed in section 145 of the 2011 Act. I confirm that I am qualified to undertake the examination because I am a member of the Institute of Chartered Accountants in England and Wales (ICAEW), which is one of the listed bodies.

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

(1) accounting records were not kept in respect of the Company as required by section 386 of the 2006 Act; or

(2) the accounts do not accord with those records; or

(3) the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a 'true and fair' view which is not a matter considered as part of an independent examination; or

(4) the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities [applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable In the UK and Republic of Ireland (FRS 102).

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report In order to enable a proper understanding of the accounts to be reached.

Signed: ……………………………

22/09/2022

Date: ............................................

Mr C J Nisbet FCA Azets Audit Services Suites B&D Burnham Yard Beaconsfield Buckinghamshire HP9 2JH

26

Circles South East

Statement of Financial Activities (including Income and Expenditure Account)

for the Year Ended 31 March 2022

Notes
INCOME
Donations
Statutory agencies
Charities
Trusts and foundations
Other donations
Partner support and intervention
Other
Total
EXPENDITURE
Charitable Activities
Circles
Counselling
Partner support and intervention
Youth
Total
3
Net Movement in Funds4
RECONCILIATION OF FUNDS
Total funds brought forward
Total funds carried forward		 2022
2021
Unrestricted
funds
Restricted
funds
Total
funds
Unrestricted
funds
Restricted
funds
Total
funds
328,801
122,200
451,001
345,268
55,782
401,050
25,661
138,800
164,461
4,991
116,524
121,514
221,047
61,225
282,272
208,888
154,730
363,618
555
-
555
415
-
415
54,185
-
54,185
52,305
-
52,305
16,700
-
16,700
15,251
-
15,251
646,949
322,225
969,174
627,118
327.036
954,154
388,929
322,225
711,154
419,264
292,176
711,440
138,461
-
138,461
2,574
34,860
37,434
52,534
-
52,534
49,913
-
43,624
19,572
-
19,572
50,955
-
50,955
599,496
322,225
921,721
516,417
327,036
843,453
47,453
-
47,453
110,701
-
110,701
137,031
-
137,031
26,330
-
26,330
184,484
-
184,484
137,031
-
137,031

All recognised gains and losses are included in the statement of financial activities. The results for the year all relate to continuing activities. The notes form part of these financial statements .

27

Circles South East

Balance Sheet At 31 March 2022

Notes
FIXED ASSETS
Tangible assets
7
CURRENT ASSETS
Debtors
8
Cash at bank and in hand
CURRENT LIABILITIES
Creditors amounts falling due within one year
9
NET CURRENT ASSETS
TOTAL ASSETS LESS CURRENT LIABILITIES
TOTAL NET ASSETS
THE FUNDS OF THE CHARITY
11
Unrestricted funds
Restricted funds
TOTAL		 Unrestricted
funds
Restricted
funds
£
£
9,258
-
71,994
-
161,681
-		 2022
2021
Total funds
Total funds
£
£
9,258
12,361
71,994
57,915
161,681
123,087
233,675
-
58,449
-		 233,675
181,002
58,449
56,332
175,226
-
184,484
-		 175,226
124,670
184,484
137,031
184,484
-		 184,484
137,031
184,484
137,031
-
-
184,484
137,031

The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

These financial statements have been prepared in accordance with the provisions applicable to small companies to the small companies regime of the Companies Act 2006 and with the Financial Reporting Standard 102 SORP.

The financial statements were approved by the Board of Trustees and were signed on its behalf by:

22 September 2022

................................................... …………………… J L Williams –Chair of Trustees Date

Circles South East is a registered company number: 06490001

28

Circles South East

Statement of Cash Flows

For the Year Ended 31 March 2022

Notes
Cash flows from operating activities
Cash generated from/ (absorbed by) operations
13
Cash Flows from Investing Activities
(Purchase) of tangible fixed assets
Net Cash provided by (used in) Operating Activities
Increase (Decrease) in cash and cash equivalents
Cash and cash equivalents at the beginning of the year
Cash and cash equivalents at the end of the
year		 2022
2021
General
Restricted
Total
Total
£
£
£
£
40,867
-
40,867
130,738
(2,272)
-
(2,272)
(10,406)
(2,272)
-
(2,272)
(10,406)
38,595
-
38,595
120,332
123,087
-
123,087
2,755
161,681
-
161,681
123,087

29

Circles South East

Notes to the Financial Statements for the Year Ended 31 March 2022

1. ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared in accordance with the Companies Act 2006 and “Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)”. The charitable company is a Public Benefit Entity as defined by FRS 102.

The financial statements are prepared in sterling, which is the functional currency of the charitable company. Monetary amounts in these financial statements are rounded to the nearest £. The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below;

a) Charity information

Circles South East is a private company limited by guarantee incorporated in England and Wales. The registered office is Baptist House, 129 Broadway, Didcot, Oxfordshire. OX11 8XD

b) Incoming resources

All income is included on the Statement of Financial Activities when the charity is legally entitled to the income and the amount can be quantified with reasonable accuracy.

c) Resources expended

Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Support costs are allocated to activities on the basis of time spent. Governance costs include the costs of Trustees meetings, accountancy fees and professional fees.

d) Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 15% on reducing balance Computer equipment - 25% on reducing balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset and is credited or charged to profit or loss.

e) Taxation

The charity is exempt from corporation tax on its charitable activities.

f) Financial instruments

The charitable company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the charitable company's balance sheet when the charitable company becomes party to the contractual provisions of the instrument.

30

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

Basic financial liabilities

Basic financial liabilities, including creditors and bank loans are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of operations from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

g) Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes. Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

h) Pension costs and other post-retirement benefits

The charitable company operates a defined contribution pension scheme. Contributions payable to the charitable company's pension scheme are charged to the Statement of Financial Activities in the period to which they relate.

i) Going concern

At the time of approving the financial statements, the trustees have a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. In making this assessment, the trustees have considered the impacts and expected future impacts of the Covid-19 pandemic on both the charity and the environment in which it operates. Thus the trustees continue to adopt the going concern basis of accounting in preparing the financial statements.

j) Government grants

Government grants are recognised at the fair value of the asset received or receivable when there is reasonable assurance that the grant conditions will be met and the grants will be received.

A grant that specifies performance conditions is recognised in income when the performance conditions are met. Where a grant does not specify performance conditions it is recognised in income when the proceeds are received or receivable. A grant received before the recognition criteria are satisfied is recognised as a liability.

31

Circles South East

Notes to the Financial Statements - continued for the Year Ended 31 March 2022

2. INVESTMENT INCOME

Deposit account interest 2022
£
-		 2021
£
-

3. ANALYSIS OF EXPENDITURE

Charitable Activities
Circles
Counselling
Partner support and intervention
Youth		 Staff costs
Other direct
costs
Support costs
2022
Total
2021
Total
£
£
£
£
£
583,728
70,241
57,185
711,154
711,440
110,335
18,595
9,531
138.461
37,434
44,516
2,886
5,132
52,534
43,624
9,600
8,507
1,465
19,572
50,955
748,179
100,229
73,313
921,721
843,453

ANALYSIS OF SUPPORT COSTS

Office Costs
Insurance
Communication and IT
Governance		 Circles
Counselling
Partner
support and
intervention
Youth
2022
Total
£
£
£
£
£
30,563
5,094
2,743
784
39,184
8,884
1,481
797
228
11,390
15,813
2,635
1,419
405
20,272
1,924
321
173
49
2,467
57,184
9,531
5,132
1,466
73,313

4. NET MOVEMENT OF FUNDS IS AFTER CHARGING

Independent Examiner’s Fees Depreciation

2022 2021
£ £
2,162 2,020
5,376 5,389

32

Circles South East

Notes to the Financial Statements - continued for the Year Ended 31 March 2022

5. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 31 March 2022 (2021: £Nil)

2022 2021
£ £
Trustees' expenses reimbursed to nil trustees (2021: nil) for travel expenses - -
6. STAFF COSTS
Wages and salaries
Social security costs
Contributions to a defined contribution pension scheme		 2022
2021
£
£
645,984
627,158
59,579
59,413
42,616
39,945
748,179
726,516

No employee received employment benefits (excluding pension costs) in excess of £60,000. The key management personnel of Circles South East comprise the Trustees and the Chief Executive. The total employee benefits of the key management personnel (including pension costs) were £65,604 (2021 £64,971).

The average number of staff employed during the year was as follows:
Number of Co-ordinators
Number of Administration Staff
Number of Management Staff
The average number of full-time equivalent staff employed during the year was
as follows:
Number of Co-ordinators
Number of Administration Staff
Number of Management Staff		 18
18
4
4
1
1
23
23
15
15
3
3
1
1
19
19

7. TANGIBLE FIXED ASSETS

COST
At 1 April 2021
Additions
Disposals
At 31 March 2022
DEPRECIATION
At 1 April 2021
Charge for year
Disposals
At 31 March 2022
NET BOOK VALUE
At 31 March 2022
At 31 March 2021		 Fixtures and
fittings
Computer
equipment
Total
£
£
£
4,277
25,718
29,995
-
2,272
2,272
-
6,069
6,069
4,277
21,921
26,198
3,512
14,121
17,633
114
5,262
5,376
-
6,069
6,069
3,626
13,314
16,940
651
8,607
9,258
765
11,596
12,361

33

Circles South East

Notes to the Financial Statements - continued for the Year Ended 31 March 2022

8. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

8. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Grants due
Other debtors
9. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Trade creditors
Taxation and social security
Other creditors		 2022
2021
£
£
68,840
55,089
3,154
2,826
71,994
57,915
2022
2021
£
£
29,772
35,802
17,967
15,402
10,710
5,128
58,449
56,332

10. OPERATING LEASE COMMITMENTS

The following operating lease payments are committed:

Equipment Property 2022 2021
£ £ £ £
Payable within one year - 23,800 23,800 24,868
Payable one year to five years - 11,900 11,900 35,700

11. MOVEMENT IN FUNDS

MOVEMENT IN FUNDS
At 1.4.21 Income Expenditure At 31.3.22
£ £ £ £
Unrestricted Funds
General fund 59,931 126,910
11,357		 175,484
AB Charitable Trust 15,000 20,000
35,000		 -
AS Charitable Trust 10,000 -
10,000		 -
Charles Hayward Foundation - 25,000
25,000		 -
Esmee Fairbairn 32,100 50,000
82,100		 -
Garfield Weston - 20,000
11,000		 9,000
Hampshire Police - 17,500
17,500		 -
Henry Smith - 30,000
30,000		 -
Lloyds Bank Foundation 20,000 30,000
50,000		 -
NPS London Division - 89,408
89,408		 -
NPS Kent, Surrey & Sussex - 138,644
138,644		 -
NPS South West South Central Division - 44,487
44,487		 -
Rayne Foundation - 25,000
25,000		 -
Surrey PCC - 30,000
30,000		 -
137,031 646,949 599,496 **184,484 **

34

Circles South East

Notes to the Financial Statements - continued for the Year Ended 31 March 2022

11. MOVEMENT IN FUNDS – continued

Restricted Funds
At 1.4.21
Income
Expenditure
At 31.3.22
£
£
£
£
Clinks Partnership
6,000
6,000
-
City Bridge Trust
-
50,000
50,000
-
Circles UK (Reboot)
-
5,225
5,225
-
Hampshire Community Safety Fund
-
8,750
8,750
-
Hampshire PCC
26,250
26,250
-
Thames Valley PCC Community Safety Fund -
87,200
87,200
-
The National Lottery Community Fund - DCMS -
138,800
138,800
-
-
322,225
322,225
-
TOTAL FUNDS
137,031
969,174
921,721
184,484		 Restricted Funds
At 1.4.21
Income
Expenditure
At 31.3.22
£
£
£
£
Clinks Partnership
6,000
6,000
-
City Bridge Trust
-
50,000
50,000
-
Circles UK (Reboot)
-
5,225
5,225
-
Hampshire Community Safety Fund
-
8,750
8,750
-
Hampshire PCC
26,250
26,250
-
Thames Valley PCC Community Safety Fund -
87,200
87,200
-
The National Lottery Community Fund - DCMS -
138,800
138,800
-
-
322,225
322,225
-
TOTAL FUNDS
137,031
969,174
921,721
184,484		 Restricted Funds
At 1.4.21
Income
Expenditure
At 31.3.22
£
£
£
£
Clinks Partnership
6,000
6,000
-
City Bridge Trust
-
50,000
50,000
-
Circles UK (Reboot)
-
5,225
5,225
-
Hampshire Community Safety Fund
-
8,750
8,750
-
Hampshire PCC
26,250
26,250
-
Thames Valley PCC Community Safety Fund -
87,200
87,200
-
The National Lottery Community Fund - DCMS -
138,800
138,800
-
-
322,225
322,225
-
TOTAL FUNDS
137,031
969,174
921,721
184,484
-
322,225
322,225
-
137,031
969,174
921,721
184,484

Unrestricted Funds

General Funds are provided for Management salaries and Support Services.

Other Undesignated Funds further the work of providing Circles and other related services such as Counselling, Assessment, Training and Partner Support.

Restricted Funds

Clinks Partnership

A grant to provide support to Clinks work at HMP Brixton.

City Bridge Trust

A grant to provide Circles activities in the London area.

Circles UK

A grant to provide reboot Circles in the South East.

Hampshire PCC Community Safety Fund

A grant to provide Circles activities in Hampshire.

Hampshire PCC

A grant to provide Circles activities in Hampshire.

Thames Valley Police

A grant to support the Police Vigilant project in the Thames Valley area.

The National Lottery Community Fund

A grant for the work of Reducing Sexual Harm Community Hub.

35

Circles South East

Notes to the Financial Statements - continued for the Year Ended 31 March 2022

12. RELATED PARTY DISCLOSURES

There were no related party transactions during the year. In the previous year £2,135 was paid during the year to Rebecca Seaborne (a Trustee) for consultancy services relating to operational activities. This payment is permitted by sub-clause (5) of the Memorandum of Association and the trustees have followed the procedure and observed the conditions set out in sub-clause (6) of this clause.

13. CASH GENERATED FROM OPERATIONS
Surplus/ (Deficit) for the year
Adjustments for:
Depreciation and impairment of tangible fixed assets
Movements in working capital:
(Increase)/Decrease in debtors

Increase/(Decrease) in creditors

Cash generated from/ (absorbed by) operations
 2022
2021
£
£
47,453
110,701
5,376
5,389
(14,079)
20,881
2,117
(6,233)
40,867
130,738

14 . ANALYSIS OF CHANGES IN NET FUNDS

The charity had no debt during the year.

36