## ## ## ## |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| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||LQ D
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I-| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||||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| ## |. TANGIBLE FIXED ASSETS|| |---|---| ||Equipment| ||f| |COST|| |At 1April 2020|8,886| |Additions|| |Disposals|| |At 31March 2021|8,886| |DEPRECIATION|| |At 1April 2020|8,333| |Charge for the year|553| |Disposals|| |At 31March 2021|8,886| |NET BOOK VALUE|| |At 31March 2020|553| |At 31March 2021|| ## |. DEBTORS||| |---|---|---| ||2021|2020| ||f|f| |Other debtors|51,430|10,953| |Prepayments|5,916|2,461| ||57,346|13,414| ## |10.CREDITORS|||| |---|---|---|---| |||2021|2020| |||f|f| |Other creditors||34,131|25,418| |Accruals||3,182|3,203| ||3|37,313|28,621| ## ## ||||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| ## ## ## ##