2021-03-31-accounts - Survivor Space Oxfordshire

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CONTENTS		PAGE
General information
Trustees' Annual Report
Responsibilities ofthe	Trustees	18
Independent Examiner's report to the members		19-20
Statement of Financial	Activities	21
Balance Sheet
Notes tothe financial	statements	23-32

f6' on the prev	ious	year), and the following servic	es were provided:
Service			2020-20212
		text	87
Listening services'		phone email	166 193
Call backs			55
Initial assessment			405
Independent Sexual		Violence Advocacy	214
Counselling —young		women	19
Support groups	—adults		32
Drop-in group			70
psychoeducation			66
Empowerment	Work —young women		49
Counselling —adults			50

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				Total	Total
		Unrestricted	Restricted	Funds	Funds
				2021	2020
				f	f
Donations		48,914		48,914	58,289
4. CHARITABLE ACTIVITIES
		Unrestricted	Restricted	Total	Total
				Funds	Funds
				2021	2020
		f	f		f
Government and local authority grants		16,566	362,665	379,231	93,540
Contract income		159,344		159,344
Training income		650		650	8,223
Trusts and	foundations	38,000	269,277	307,277	324,025
		214,560	631,942	846,502	425,788

			Unrestricted	Restricted	Total Funds	Total Funds
					2021	2020
Administrative expenses
Salaries and staff costs			134,384	432,385	566,768	333,629
COVID-19 Costs				30,761	30,761
Travel and subsistence			375	462	837	9,276
Recruitment costs				3,882	3,882	1,530
Volunteer costs				10,541	10,541	11,747
Recruitment of new volunt	eers					224
Support group costs						143
Supervision			975	15,091	16,066	20,215
External training				138	138	45
Conferences and training			4,384	14,550	18,934	13,537
Capacity building						210
MEL costs						5,400
Project materia Is			100	7,145	7,246	8,587
Evaluations						7
Membership fees				5,073	5,073	444
Rent				26,000	26,000	26,200
Other premises costs				238	245	122
Repairs and maintenance						2,105
Other office costs				2,643	2,643	4,826
Insurance				2,208	2,208	2,807
Bookkeeping and payroll se		rv Ice		6,430	6,430	4,209
Telephone and internet			161	16,825	16,986	7,016
Postage				273	273	369
Printing and stationery				711	711	2,243
Meetings and events			42	15	57	490
Publicity and information				6,571	6,571	3,924
Professional services			-18	18,936	18,918	2,445
Website				227	227	4,240
Other equipment				806	806	9,249
Depreciation			553		553	886
Credit card charges				205	205	124
Governance			48	2,006	2,054	2,788
Total charitable activities			141,011	604,122	745,133	479,037

				Unrestricted	Restricted	Total	Total
						Funds	Funds
						2021	2020
					f	f	f
Independent	Examination		fee		1,200	1,200	1,355
Accountancy	fees				750	750	750
Other governance		costs		48	56	104	683
				48	2,006	2,054	2,788

. STAFF COSTS AND EMOLUME	NTS
	2021	2020
	f
Wages	499,226	293,547
Salary sacrifice - childcare vouchers	1,458	2,916
Social security costs	42,630	23,003
Pension contributions	23,454	14,163
	566,768	333,629

			Balance at 1 Apr 2020	Incoming resources	Outgoing resources	Transfers	Balance at 31Mar 2021
							6
unrestricted	general	funds	85,363	263,717	- 141,290	497	208,287
			85,363	263,717	—141,290	497	208,287

2.RESTRICTED IN	COME FUNDS
		Balance at1	Incoming	Outgoing	Transfers	Balance at 31Mar
		Apr 2020	resources	resources		2021
South Oxfordshire District Council			7,500	-7,500
Big Lottery - Women Initiative	and Girls	169,350	108,778	-145,693		132,435
Oxford City Council			18,000	-18,000
St Michael's and All Charities	Saints'	7,203		-7,202
Ministry ofJustice			102,060	—102,058
Ministry ofJustice -	COVID uplift		120,533	-120,533
The Brook Trust		734	25,000	-17,981		7,753
Tampon Tax		5,649		-5,649
Oxford University		495			-495
Lloyds Bank Foundation		-2,375	30,329	-20,425		7,529
Step Change - Oxfordshire Community Foundation		7,500	17,355	-24,855
The Henry Smith Charity		22,204	59,400	-51,639		29,965
Tesco		-1,000	2,166	-1,166
Big Lottery -Awards NHS	for All		10,000 69,204	-38,446		10,000 30,758
The Charles Hayward	Foundation		7,000			7,000
The Miss Lawrence Trust			1,000			1,000
Police and Crime Commission			37,617	-37,617
The Police Property	Fund		7,500	-7,501
The Souter Charitable Trust			3,000			3,000
StAldates Parochial	Charity		5,500	—3,000		2,500
Total funds		209,760	631,942	-609,265	-497	231,940