## ## ## ## ## |CONTENTS|PAGE| |---|---| |General information|| |Trustees'
Annual
Report|| |Responsibilities
ofthe Trustees|18| |Independent
Examiner's
report to the members|19| |Statement of Financial Activities|20| |Balance Sheet|21| |Notes to the financial statements|22-30| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |increase of|32%on the previous year|), and the following servic|es were provided:| |---|---|---|---| |Service||2022-2023|2021-2022'| ||ext|1,390|72| |Listening
services'|phone
email|644
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166| |Initial assessment||1,085|532| |Independent|Sexual Violence|664|401| |Advocacy|||| |Counselling|—young women|20|30| |Support groups —adults||92|46| |Counselling|—adults|128|101| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||||O
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I—| ## ## |||||2023|||2022|| |---|---|---|---|---|---|---|---|---| |||Notes||||||| |FIXEDASSETS||||||||| |Tangible Assets|||||474|||632| |CURRENT ASSETS||||||||| |Debtors|||14,893|||51,526||| |Cash at bank|||299,753|||360,298||| ||||314,646|||411,824||| |CREDITORS: Amounts
one year|falling due within||20,659|||25,241||| |NET CURRENT ASSETS|||||293,987|||386,583| |NET ASSETS|||||294,461|||387,215| |FUNDS||||||||| |INCOME FUNDS||||||||| |Unrestricted
Income funds||11|||282,862|||297,128| |Restricted
Income funds||12|||11,599|||90,087| |TOTAL INCOME FUNDS|||||294,461|||387,215| ## ## ## ## ## ## ## ## ## ## |||||Unrestricted|Restricted|Total Funds|Total Funds| |---|---|---|---|---|---|---|---| |||||||2023|2022| |||||||f|f| |Donations||||39,139|10|39,149|45,540| ||4.||CHARITABLE|ACTIVITIES|||| |||||Unrestricted|Restricted|Total Funds|Total Funds| |||||||2023|2022| |||||||f|f| |Government||and|local authority|grants|417,245|417,245|323,464| |Contract|income|||178,001||178,001|186,922| |Training|income|||14,400||14,400|23,486| |Trusts and foundations||||6,250|99,474|105,724|232,186| |||||198,651|516,719|715,370|766,058| ## ||||Unrestricted|Restricted|Total Funds|Total Funds| |---|---|---|---|---|---|---| ||||||2023|2022| |Administrative
expenses||||||| |Salaries and|staff costs||199,808|469,302|669,110|658,012| |COVID-19Costs||||||7,800| |Travel and subsistence|||6,868|1,116|7,984|4,021| |Recruitment|costs||113|2,076|2,189|5,171| |Volunteer costs|||26|23,664|23,690|16,524| |Service user|costs||443|4,488|4,931|8,983| |Supervision|||1,070|12,029|13,099|12,471| |External training||||||| |Conferences|and training||4,089|10,625|14,714|13,557| |MEL costs||||||15,915| |Project materials|||17|1,109|1,126|1,415| |Membership|fees|||||1,032| |Rent||||26,000|26,000|26,000| |Other premises costs|||755|574|1,329|826| |Other office|costs||595|1,901|2,496|2,192| |Insura nce||||6,274|6,274|2,322| |Bookkeeping|and|payroll service|7,031|-110|6,921|7,091| |Telephone
and internet|||1,956|13,993|15,949|17,148| |Postage|||296|1,020|1,316|1,081| |Printing
and|stationery|||||| |Meetings
and events|||514|2,158|2,672|961| |Publicity and|information||319|1,348|1,667|1,090| |Professional|services||3,347|2,683|6,030|2,703| |Other consultancy||costs|1,953|19,541|21,494|27,434| |ITcosts||||10,982|10,982|19,259| |Other equipment||||4,395|4,395|1,388| |Repairs and|maintenance|||206|206|| |Depreciation|||158||158|160| |Bank charges|||108|29|137|162| |Governance|||1,300|750|2,050|2,570| |Total charitable
activities|||230,766|616,153|846,919|857,288| ## ## ||2023|2022| |---|---|---| ||f|E| |Wages|582,803|563,620| |Temp costs|4,266|21,679| |Social security costs|53,833|44,494| |Pension contributions|28,208|28,219| ||669,110|658,012| |FOR THE YEAR|ENDED 31MARCH 2023|| |---|---|---| |8.|TANGIBLE FIXEDASSETS|| |||Equipment| |||f| |COST||| |At 1April 2022||9,678| |Additions||| |Disposals||| |At 31March 2023||9,678| |DEPRECIATION|| |---|---| |At 1April 2022|9,046| |Charge for the year|158| |Disposals|| |At 31March 2023|9,204| |NET BOOK VALUE|| |At 31March 2022|632| |At 31March 2023|474| ## ||2023|2022| |---|---|---| ||f|f| |Trade debtors|13,591|6,226| |Accrued income|1,302|42,222| |Pre payments||3,078| ||14,893|51,526| ## ||2023|2022| |---|---|---| ||f|f| |Other creditors|19,359|20,663| |Accruals|1,300|4,578| ||20,659|25,241| ## |11|.
U|NRESTRICT|ED INCOME FUNDS||||| |---|---|---|---|---|---|---|---| ||||Balance at 1
Apr 2022
f|Income|Expenditure
f|Transfers
f|Balance at
31Mar 2023
f| |Unrestricted|general|funds|297,128|237,854|—231,166|-20,954|282,862| ||||297,128|237,854|—231,166|-20,954|282,862| ## ||||Balance at 1
Apr 2022
f|Income
f|Expenditure|Transfers
f|Balance at
31Mar 2023
f|Balance at
31Mar 2023
f| |---|---|---|---|---|---|---|---|---| |NHS||||69,208|-89,761|20,553||| |The Brook Trust|||15,095||-8,792|||6,303| |The Henry Smith Charity|||38,642||—38,434|-208||| |Ministry ofJustice||||168,305|- 168,304|||| |PCC ISVA||||47,491|-47,366|-125||| |PCC CHISVA||||47,491|-47,446|-45||| |PCC Counselling||||56,250|-56,191|-59||| |PCC Survivors Voice|||21,798||—18,681||3,117|| |COMF|||1,829|10,000|-11,860|31||| |Oxford City Council|||-3,500|22,500|—22,495|3,495||| |Pye|||2,000||—2,000|||| |The Souter Charitable||Trust||3,000|- 3,000|||| |StAldates Parochial|Charity||1,990|2„010|—3,303|—697||| |Shanley|||2,500|3,000|-5,499|||| |Syder|||2,000||—1,985|-15||| |Garfield Weston Foundation|||1,548||-1,546|||| |Doris Field|||855|2,000|—2,003|—852||| |Edward Gosling||||25,000|—22,821||2,179|| |Big Give Digital|||700|700|—700|—700||| |Big Give|||4,630|11,274|-15,141|—763||| |PPF||||6,000|—6,300|300||| |B&Q||||5,000|-4,958|-42||| |Postcode Lottery||||25,000|—25,019|19||| |7 Stars||||2,500|—2,551|51||| |Oxfordshire
Community
Foundation||||10,000|-10,015|15||| |Total funds|||90,087|516,729|-616,171|20,954|11,599|| ##