# ## ## ## |CONTENTS|PAGE| |---|---| |General
information|| |Trustees'
Annual
Report|| |Responsibilities
ofthe Trustees|18| |Independent
Examiner's
report to the members|19| |Statement of FinancialActivities|20| |Balance Sheet|| |Notes to the financial statements|22-30| ## ## ## ## ## ## ## ## ## ## ## ## ## ## |ervlce||2021-2022'|2020-2021| |---|---|---|---| ||ext|72|87| |Listening
ervices'|phone
mail|382
166|166
193| |all backs||94|55| |Initial assessment||532|405| |Independent|Sexual Violence|401|214| |dvocacy|||| |ounselling|—young women|30|19| |upport groups —adults||46|32| |Drop-in group||94|70| |Psychoeducation||67|66| |Empowerment
Work —young||50|49| |omen|||| |ounselling|—adults|101|50| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||(0P
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I-| ## ## ## ## ## ## ## ## ## ## ## ## ## |3.
DONATIONS|3.
DONATIONS|AND LEGACIES||||| |---|---|---|---|---|---|---| ||||Unrestricted|Restricted|Total|Total| ||||||Funds|Funds| ||||||2022|2021| ||||||f|f| |Donations|||45,540||45,540|48,914| |4.
CHARITABLE||ACTIVITIES||||| ||||Unrestricted|Restricted|Total
Funds|Total
Funds| ||||||2022|2021| ||||f|f|f|f| |Government
grants|and local authority|||323,464|323,464|379,231| |Contract income|||186,922||186,922|159,344| |Training income|||23,486||23,486|650| |Trusts and|foundations||28,000|204,186|232,186|307,277| ||||238,408|527,650|766,058|846,502| ## |.
EXPENDITURE|ON CHARITABLE|ACTIVITIES|||| |---|---|---|---|---|---| |||Unrestricted|Restricted|Total
Funds|Total
Funds| |||||2022|2021| |Administrative
expenses|||||| |Salaries and staff costs||169,643|488,369|658,012|566,769| |COVID-19 Costs|||7,800|7,800|30,761| |Travel and subsistence||3,226|795|4,021|837| |Recruitment
costs||98|5,073|5,171|3,882| |Volunteer
costs||810|15,714|16,524|10,541| |Service user costs|||8,983|8,983|| |Supervision||675|11,796|12,471|16,066| |External training|||||138| |Conferences
and training||2,100|11,457|13,557|18,934| |MEL costs|||15,915|15,915|| |Project materials||77|1,338|1,415|7,245| |Membership
fees|||1,032|1,032|5,073| |Rent|||26,000|26,000|26,000| |Other premises
costs||285|541|826|245| |Other office costs|||2,192|2,192|3,354| |Insurance|||2 322|2 322|2,208| |Bookkeeping
and|payroll service|6,128|963|7,091|6,430| |Telephone
and internet||198|16,950|17,148|15,981| |Postage||1|1,080|1,081|273| |Meetings
and events||477|484|961|57| |Publicity and information|||1,090|1,090|6,571| |Professional
services||258|2,445|2,703|1,418| |Other consultancy|costs|3,300|24,134|27,434|17,500| |ITcosts||1,558|17,701|19,259|1,433| |Other equipment||2|1,386|1,388|605| |Depreciation||160||160|553| |Bank charges|||162|162|205| |Governance||-210|2,780|2,570|2,054| |Total charitable
activities||188,786|668,502|857,288|745,133| ## ## |||||Unrestricted|Restricted|Total|Total| |---|---|---|---|---|---|---|---| |||||||Funds|Funds| |||||||2022|2021| |||||||f|f| |Independent|Examination||fee|-210|1,230|1,020|1,200| |Accountancy|fees||||750|750|750| |Other governance||costs|||800|800|104| |||||—210|2,780|2,570|2,054| ## ||2022|2021| |---|---|---| ||f|| |Wages|563,620|499,226| |Temp costs|21,679|| |Salary sacrifice - childcare vouchers||1,458| |Social security costs|44,494|42,630| |Pension contributions|28,219|23,454| ||658,012|566,768| ## ## ||Fixed| |---|---| ||assets| ||f| |COST|| |At 1April 2021|8,886| |Additions|792| |Dlsposals|| |At 31March 2022|9,678| |DEPRECIATION|| |At 1April 2021|8,886| |Charge for the year|160| |Disposals|| |At 31March 2022|9,046| |NET BOOK VALUE|| |At 31March 2021|| |At 31 March 2022|632| ## |.
DEBTORS||| |---|---|---| ||2022|2021| ||f|f| |Trade debtors|6,226|40,234| |Accrued income|42,222|11,196| |Prepayments|3,078|5,916| ||51,526|57,346| |0. CREDITORS||| ||2022|2021| ||f|f| |Other creditors|20,663|34,131| |Accruals|4,578|3,182| ||25,241|37,313| ## ## ## ||||Balance at 1
Apr 2021|Income|Expenditure|Transfers|Balance at
31Mar
2022| |---|---|---|---|---|---|---|---| ||||||||f| |Unrestricted|general|funds|208,287|283,948|—196,041|934|297,128| ||||208,287|283,948|- 196,041|934|297,128| ## ## ## |||Balance at 1
Apr 2021|Income|Expenditure|Transfers|Balance at
31Mar
2022| |---|---|---|---|---|---|---| |||||||f| |NHS||30,758||-30,741|-17|| |Big Lottery - Awards|for All|10,000||—10,000||| |Big Lottery - Women
Initiative|and Girls|132,435|71,456|-203,891||| |The Brook Trust||7,753|25,000|-17,658||15,095| |The Charles Hayward
Foundation||7,000||-7,000||| |The Henry Smith Charity||29,965|59,900|-51,223||38,642| |Lloyds Bank Foundation||7,529||—7,500|- 29|| |The Miss Lawrence Trust||1,000||-993|-7|| |Ministry ofJustice|||139,351|-139,351||| |PCC ISVA|||40,046|—40,046||| |PCC CHISVA|||27,596|-27,597|1|| |PCC Counselling|||11,876|-11,084|-792|| |PCC Survivors
Voice|||40,595|—18,797||21,798| |Oxfordshire
County Council-||||||| |Covid Outbreak
Management|||42,000|-40,171||1,829| |Fund||||||| |Oxford City Council|||14,500|—18,000||—3,500| |Mr and Mrs J A Pye's
Settlement|Charitable||2,000|||2,000| |St Michael's and All Saints'
Charities|||8,000|—8,000||| |South Oxfordshire
District
Council|||7,500|-7,500||| |The Souter Charitable|Trust|3,000||—2,910|—90|| |StAldates Parochial|Charity|2,500|2,000|- 2,510||1,990| |Shanley Foundation|||2,500|||2,500| |The Syder Foundation|||2,000|||2,000| |Garfield Weston
Foundation|||20,000|- 18,452||1,548| |The Doris Field Trust|||1,000|- 145||855| |The Edward
Gostling
Foundation|||5,000|—5,000||| |The Big Give Trust
—Digital Fund|||700|||700| |The Big Give Trust|||4,630|||4,630| |Total funds||231,940|527,650|—668,569|—934|90,087| ## ## ## ##