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|%age|core members|category|||
|---|---|---|---|---|
||(n=99)||||
||79%|were better integrated
into|their local community||
||79%|had improved
wellbeing|||
||78%|were making more careful|decisions||
||75%|were better managing
their sexual thoughts||&behaviour|
||70%|had increased
involvement|in hobbies/activities||
||69%|had reduced their general|risk||
||69%o|were less isolated|||
||60%|were more engaged
in education,
training||and volunteering|
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|Table 2:A|re ate res|onses from 154volunteers
re resentin
64 Circles|onses from 154volunteers
re resentin
64 Circles|||
|---|---|---|---|---|---|
|%age||category||||
|Volunteers||||||
|(n=154)||||||
|100%|Volunteer felt able to cope with the emotional
pressure of||volunteering|for|Circles|
|99%|Volunteers|thought the training
adequately
prepared
them|for their Circles|||
|99%o|Volunteers|felt supported
by Circles South West throughout|their time|volunteering||
|99%|Volunteers|felt safe volunteering
with Circles||||
|99%o|Volunteering|expectations
were met||||
|96%|Volunteers|recommend
volunteering
with Circles South West||||
|92%|Volunteers|found their experiences
volunteering
with Circles rewarding||||
|88%|Volunteers|believed their Circle had a positive relationship|with the core member|||
|86org|Volunteers|thought their Circle Volunteers
were well matched to the news|||of the core member|
|83%|Volunteers|intend to volunteer
in another
Circle in the future||||
|75%|Volunteers|reported
learning
valuable
new skills through
volunteering||with|Circles|
|66%|Volunteers|said they had applied
new skills gained outside|ofCircles|||
|61%|Volunteers|thought
their core member was accountable to|the Circle|||
|49%|Volunteers|through
the Circle had significantly
reduced the|core member's||risk ofreoffending|
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|COMPANY REGISTRATIO|N NO. (ENGLAN|D AND|WALES) 07|368778|||
|---|---|---|---|---|---|---|
|||||2021||2020|
||||Unrestricted|Restricted|Total|Total|
||||funds|funds|||
||||5||||
|INCOME FROM|||||||
|||Notes|||||
|Donations
and Legacies|||||||
|Grants|||||||
|Private Sector||2a|112,657|175,329|267,986|250,118|
|Public Sector||2a|12,230|123,320|135,550|131,956|
|Donations||2b|326||326|2618|
|Investments|||||||
|Bank and deposit interest
Other incoming resources||2c
2d|108
21,275|60,189|108
81,464|64
7,584|
|TOTAL|||146,596|358,838|505,434|392,342|
|EXPENDITURE ON|||||||
|Charitable
activities||3|148,643|231,955|380,798|389,160|
|TOTAL|||148,843|231,955|380,798|309,160|
|NET INCOME/(EXPENDITURE)|BEFOREOTHER||(2,247)|126,863|124,636|3,f62|
|RECOGNISED GAINS AND LOSSES|||||||
|Transfer between
funds|||47|(47)|||
|NET MOVEMENT
IN FUNDS|||2,200)|126,836|124,636|3,182|
|RECONCILIATION
OF FUNDS:|||||||
|Total funds brought
forward|||45,939|752|46,691|43,509|
|Total funds carried forward|||43,739|127,588|171,327|46,691|
##
|COMPANY REGISTRATION
N|O. (ENGLA|ND AND WALE|S) 07368778|||
|---|---|---|---|---|---|
||Notes|2921||2020||
|CURRENT ASSETS||||||
|Debtors||240||18,663||
|Cash at bank and in hand||258,552||140,620||
|||258,792||159,463||
|LIABILITIES||||||
|Creditors
falling due within one year|5|(87,465)||(112,792)||
|Net current assets|||171,327||46,691|
|Total net assets|||171,327||46,691|
|THE FUNDS OF THE CHARITY||||||
|Unrestricted
Funds|||43,739||45,939|
|Restricted
Funds|||127,588||752|
|TOTAL CHARITY FUNDS|||171,327||46,691|
##
##
|MPANY REGISTRATI|ON N|O. (EN|GLAND AND WALES)|07369776||
|---|---|---|---|---|---|
|||||2021|2020|
|Cashfiows from Operating|Activities|||||
|Net Cash provided
by Operating||Activities||117,932|69,395|
|Cash and cash equivalents|at the|beginning ofthe period||140,620|71,225|
|Cash and cash equivalents|atthe|end ofthe period||258,552|140,620|
|Net Change
in cash and cash equivalents|||in the periad|117,932|69,395|
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|Reconciliation ofnet|income to|net cash flows from operating|activities||
|---|---|---|---|---|
||||2021|2020|
|Net income for the reporting
period|||124,636|3,182|
|Adjustments
for:|||||
|Depreciation|||||
|(increase)/decrease|in debtors||18,623|(11,090)|
|Increase/(decrease)|in creditors||(25,327)|77,303|
|Net cash provided
by|operating|activities|117,932|69,395|
|Analysis ofcash and cash equivalents|||||
||||2021|2020|
||||6|f|
|Cash in hand and at bank|||258,552|140,620|
|Total cash and cash equivalents|||258,552|140,620|
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|ots|||||||||
|---|---|---|---|---|---|---|---|---|
|2|INCOME
~ by|fund|Unrestricted|2621
Restricted|Total|Unrestricted|2020
Restn'cted|Total|
|a.|Grants||funds
f|funds
f|f|funds|funds||
||Private sector||112,657|175,329|287,986|91,017|159,101|250,118|
||Public sector||12,230|123,320|135,550|10,664|121,294|131,958|
||||124,887|298&649|423,536|101,681|280,395|382,076|
|b.|Donations||326||326|1,616|1,000|2,618|
|c.|Bank/Deposit|Interest|108||108|64||64|
|d.|Other income||21,275|60,189|81,464||7,584|7,564|
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|||||||2921|||2020||
|---|---|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
||||||funds
f|funds
f||funds|funds||
|Rehabilitation
of||offenders|||||||||
|Direct costs||||||220,588|220,588|93,897|261,894|355,791|
|Governance|costs|||||11,367|11,367|3,736|10,055|13,791|
|External training
Direct costs||and|overheads||144,780||144,780||17,700|17,700|
|Governance|costs||||4,063||4,063||1,878|1,678|
||||||148,843|231,955|380,798|97,633|291,527|389,160|
|Governance|costs||||||2921|||2020|
|Finance management
and
Accountancy
charges
Independent
examination
Trustees expenses||||bookkeeping
fee|costs||14,030
500
900|||13,226
840
'l,050
553|
||||||||15,430|||15,669|
##
|Note||||||
|---|---|---|---|---|---|
|4|DEBTORS|||2021|2020|
||Accrued|income|||3,000|
||Debtors|||240|15,863|
|||||240|18,863|
|5|CREDITORS|||2021|2020|
||Trade creditors|||5,805|5,001|
||Other creditors|||11,066|7,272|
||Accruals|||4,900|1,890|
||Deferred|income||65,694|98,629|
|||||67,465|ff2,792|
||Deferred|Income||2021|2020|
||Balance|at 1 April|2020|98,629|11,250|
||Amounts|released|to income|(87,629)|(f1,250)|
||Amounts|deferred|in the year|54,694|98,629|
||Balance|at 31 March 2021||65,694|98,629|
##
|in 2021/22. f30,000(2020f13,660) related to unrest
restricted funds|ricted
funds and f35,694(20205|84,969) to|
|---|---|---|
|ANALYSIS OF STAFF COSTS|2021|2020|
|Salaries and wages
Social security costs
Pension costs|273,008
22,025
10,575|246,823
21,915
9,734|
|Total|305,608|278,472|
##
|7|UNRESTRICTED|UNRESTRICTED|FUNDS|||||||
|---|---|---|---|---|---|---|---|---|---|
||2021|||Balance|at|Movement
in|funds|Transfers|Balance at|
|||||1April||Income|Expediture|between|31March|
|||||2620,||||funds|2621|
||General
Fund|||40,209||146,596|(148,843)|5,777|43,739|
||Designated
fund|||5,730||||(5,730)||
|||||45,939||146,596|(148,843)|47|43,739|
||2020|||Balance|at|Movement|in funds|Transfers|Balance at|
|||||1April||Income|Expediture|between|31March|
|||||2019||||funds|2020|
||General Fund|||40,209||103,363|(97,633)|(5,730)|40,209|
||Designated
fund|||||||5,730|5,730|
|||||40,209||103,363|(97,633)||45,939|
|8|RESTRICTED FUNDS|||||||||
||2021|||Balance|at|Movement|in funds|Transfers|Balance at|
|||||1April||Income|Expediture|between|31 March|
|||||2620||||funds|2021|
||Rehabilitation|ofOffenders:||||||||
||Young People's|Services|||93|73,351|(47,763)||25,681|
||Adapted
Circles|||124||29,431|(14,654)||14,901|
||Prison Project||||88|63,528|(51,881)||11,735|
||Inform/Inform
Plus||||98|37,453|(34,749)||2,802|
||Gloucestershire|Cyber Circles||111||13,172|(13,283)|||
||Devon & Cornwall||Circles||74|57,663|(27,403)||30,334|
||Dorset Circles||||49|51,352|(38,105)||13,296|
||Wiltshire
Circles||||68|17,888|(3,844)||14,112|
||Befriending
Services|||||15,000|(273)||14,727|
||External Training||&Consultancy||47|||47||
|||||752||358,838|(231,955)|(47)|127,588|
||2020|||Balance|el|Movement|in funds|Transfers|Balance at|
|||||1April||Income|Expediture|between|31March|
|||||2019||||funds|2020|
||Rehabilitation
ofOffenders.|||||||||
||Young People's|Services|||18|55,785|(55,710)||93|
||Adapted Circles||||13|22,533|(22,422)||124|
||Prison Project|||479||54,218|(54,609)||68|
||Informllnform
Plus|||||14,970|(14,872)||98|
||Gloucestershire|Cyber Circles|||4|18,271|(16,163)||111|
||Devon & Cornwsll||Circles|147||51,506|(51,579)||74|
||Dorset Circles|||144||35,532|(35,627)||49|
||Wiltshire
Circles|||1,019||16,016|(16,967)||67|
||External Training||8, Consultancy|1,477||16,146|19,578||47|
|||||3,300||286,979|(291,527)||752|
##
||||Balance at|Movement|in funds|Transfers|Balance at|
|---|---|---|---|---|---|---|---|
||||1April|income|Expediture|between|31March|
||||2020|||funds|2021|
|General|Fund||40,209|146,596|(148,843)|5,777|43,739|
|Designated||Fund|5,730|||(5,730)||
|Restdicted||fund|752|358,838|(231,955)|(47)|127,588|
||||46,691|505,434|(380,798)||171,327|
||||Balance at|Movement|in funds|Transfers|Balance at|
||||1April|Income|Expediture|between|31March|
||||2019|||funds|2020|
|General|Fund||40,209|103,363|(97,633)|(5,730)|40,209|
|Designated||Fund||||5,730|5,730|
|Restricted||fund|3,300|288,979|(291,527)|-|752|
||||43,509|392,342|(389,160)||46,691|
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|2021|||Unrsetrloted|Restricted|Total|
|---|---|---|---|---|---|
||||funda|funds|2621|
|Debtors|||240||240|
|Cash at|bank and in hand||49,739|208,813|258,552|
|Current|liabilities||(6,240)|(81,225)|(87,465)|
||||43,739|127,588|171&327|
|2020|||Unrestricted|Reslrfcted|Total|
||||funds|funds|2020|
|Debtors|||3,000|15,863|18,863|
|Cash at|bank and in hand||65,976|74,644|140,620|
|Current|liabilities||(23,037)|(89,755)|(112,792)|
|||Total|45,939|752|46,691|
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