## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||Page| |---|---| |Trustees'report|REFER.TOSEPARATEDOCUMENT| |Statement oftrustees'responsibilities|REFERTOSEPARATE DOCUMENT| |lndependent auditor'sreport|1-4| |Statement of ftnancialactivities|| |Balancesheet|| |Statement of cashflows|| |Notes to the financial statements|8-18| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||UnrestrictedRestricted Total|UnrestrictedRestricted Total|UnrestrictedRestricted Total|UnrestrictedRestricted|UnrestrictedRestricted|
Total| |---|---|---|---|---|---|---|---| |||funds|funds|||funds
funds|| |||2023|2023|2023||2022
2022|2022| ||Notesf€fIE€||||||| |lncomefrom:|||||||| |Donations andlegacies
3
Charitableactivities 4||8,064
153,033|3,16s
t1,229
1,030,0831,183,116|||42,s78
-
115,352 837,293|42,5t8
952,645| |Total income||16L,097|1,033,248t,194,345|||157,870 837,293|995,153| |Expenditureon:|||||||| |Raisingfunds
5
Charitableactivities 6||zLG
(62,5711|-
2L6
L,134,5261,07L,955|||2,629
-
(11,935)848,289|2,629
835,354| |Total expenditure||(62,35s)|t,134,s267,072,17L|||(9,306) 848,289|838,983| |Grosstransfers|||||||| |betweenfunds||||-||77,258
117,2581|| |Netincome/(expenditure)for|||||||| |theyear/
Netmovementinfunds||223,452|(101,278)|L22,174||178,434(22,2541|155,180| |Fund balancesal 1Aptil|2022|473,787|115,549|528,730||234,747 137,803|372,550| |Fundbalances at 31March|||||||| |2023||636,633|14,27L|650,904||4l3,t8t
115,549|528,730| ## ## ## |||zo23||2022|| |---|---|---|---|---|---| ||Notes||||t| |Fixed assets|||||| |Tangibleassets|lt||6,O34||7,so6| |Currentassets|||||| |Debtors|t2|25t,795||t08,732|| |Cashatbankand inhand||497,437||676,7A2|| |||748,232||724,834|| |Creditors: amountsfallingduewithinone|||||| |year|13|(103,362)||(203,510)|| |Netcurrentassets|||644,870||szl,224| |Totalassets lesscurrent liabilities|||550,904||528,730| ||||:||:| |lncomefunds|||||| |Restricted funds|16||14,277||115,s49| |Unrestricted funds|||||| |Designated funds|77|489,t29||28L,873|| |General unrestricted funds||147,s04||131,308|| ||||635,533||413,181| ||||650,904||528,730| ||||||:| ## ## ## ||2023|2022|| |---|---|---|---| |Notesf,ftE|||| |Cashflows from operating activities|||| |Cash(absorbed by)/generatedfromoperations2l|||| ||(]-Ls,644)||767,260| |lnvestingastivities|||| |Purchaseof tangible fixedassets|(3,4271|(11,258)|| |Netcashused in investingactivities|13,4211||(11,258)| |Net (decrease)/lncreaselncashandcashequlvalents|||| ||(119,065)||256,O02| |Cashandcashequivalents at beginningofyear|6L6,LOz||360,100| |Cashandcashequivalentsat end ofyear|497,437||6L6,tA2| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||Unrestricted|Restricted|TotalUnrestricted|TotalUnrestricted| |---|---|---|---|---| ||funds|funds||funds| ||2023|2023|2023|2022| ||E|E|€|€| |Donationsfromindividuals|8,064|3,165|LL,229|20,814| |Government grants||||L0,497| |Grantsfrom othercharities||||71,207| ||8,054|3,155|LL,229|42,s1,8| ||2023|2022| |---|---|---| ||f|E| |Grants
Training activities and projects|L,702,693
76,272|837,086
115,397| |Other income|4,2t7|t62| ||L,783,716|952,645| |Analysis byfund||| |Unrestricted funds|153,033|L\5,352| |Restricted funds|1,030,083|837,293| ||t,t83,tt6|952,645| ## ## ## |Raisingfunds||| |---|---|---| ||UnrestrictedUnrestricted|| ||funds|funds| ||2023|2022| ||E|f.| |Fundraising costs|216|2,629| ||276|2,629| |Expenditure oncharitable activities||| ||Total|Total| |---|---|---| ||2023|zo22| ||s|E| |Staffcosts|72\,886|573,292| |Depreciation|4,893|4,368| |Events andtraining
Freelanceworkers
lnsurance
Marketingand socialmedia|9,374
160,073
8,557
24,185|818
96,138
8,767
L7,367| |Officeadministration
Payrollandprofessional fees|41,897
5,805|34,834
LO,697| |Repairs,maintenanceandequipment
Rentandutilities|6,607
26,69t|8,955
20,360| |Resources
Staffexpenses|23,759
23,502|16,609
29,305| |Stafftraining|4,855|6,94L| |Sundryexpenses|344|1,630| ||1,062,363|830,081| |Share ofgovernancecosts (seenote7)|9,592|6,273| ||1,o77,955|836,354| |Analysisbyfund||| |Unrestricted funds|(62,s7L1|(11,93s)| |Restricted funds|L,134,526|848,289| ||1,077,955|836,354| ## ## ## ## |Governance costs||| |---|---|---| ||2023t|2022
f| |Staffcosts|615|597| |Accountancyfees|6,900|1,860| |Legaland professional fees|2,077|3,816| ||9,592|6,273| ## ## |Theaverage monthlynumber ofemployeesduring th|e year was:|| |---|---|---| ||2023|2022| ||Number|Number| ||32|29| |Employment costs|2023|2022| ||E|f.| |Wagesandsalaries|651,432|579,786| |Socialsecurity costs|51,548|37,434| |Other pensioncosts|19,521_|L6,669| ||722,507|573,889| ## ## ## ## |11|Tangiblefixedassets|||| |---|---|---|---|---| |||Fixturesand|Computers|Total| |||fittingst|f|I| ||Cost|||| ||AtlApril2022|22,648|13,069|35,777| ||Additions||3,427|3,427| ||At 31 March2023|22,648|16,490|39,138| ||Depreciation andimpairment|||| ||At1"April 2022|22,648|5,563|28,277| ||Depreciation chargedinthe year||4,A93|4,893| ||At 31 March2023|22,648|L0,456|33,104| ||Carryingamount|||| ||At 31 March2023||6,O34|6,034| ||||:|| ||At 31 March2022||7,506|7,505| ||||:|| |72|Debtors|||| ||||2023|2022| ||Amounts fallingduewithinoneyear:||C|€| ||Trade debtors||240,172|101,378| ||Prepayments and accrued income||71,o23|7,354| ||||257,L95|708,732| |13|Creditors:amounts fallingduewithinoneyear|||| ||||2023|2022| |||Notes|f,|f.| ||Deferred income|74|68,435|174,568| ||Trade creditors||20,L66|11,027| ||Othercreditors||5,860|2,200| ||Accrualsanddeferredincome||8,900|15,81s| ||||LO3,362|203,610| |14|Deferred income|||| ||||2021|2022| ||||f|c.| ||Deferred income||68,436|774,568| ||||:|| ## ## ## ## |Deferred income||(Continued)| |---|---|---| |Deferredincomeis included in thefinancial statementsas follows:||| ||2023|2022| ||f€|| |Deferred incomeisincludedwithin:||| |Current liabilities|58,436|
174,558| ||:|:| |Movementsinthe year:||| |Deferred incomeatlApril2022|774,568|| |Releasedfromprevious periods|(174,568',)|| |Resourcesdeferredinthe year|68,436|
174,568| |Deferred incomeat31March2023|68,436|
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1April2022resources31 March2023||| ||t|f,|f,|f,|E| |Children&Young People-project|||||| |reserves|79,153|76,925|156,078|105,466|261,544| |Campaigns & Communications-project|||||| |reserves|2,377|6,314|8,691|6,188|14,879| |Training - project reserves|33,632|15,000|48,632|44,595|93,227| |Survivors & Perpetrators-project|||||| |reserves|3't,194|13,615|44,809|49,963|94,772| |Redundancy, Sickness, Maternity&|||||| |Paternity|23,663||23,663||23,663| |WorkingProjects||||1,044|1,044| ||170,019|111,854|281,873|207,256|489,129| ||:||||| ## |18|Analysis ofnetassets|betweenfunds|||||| |---|---|---|---|---|---|---|---| |||Unrestricted
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funds|TotalUnrestricted
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funds|Total| |||2023|2023|2023|2022|
2022|2022| |||E|s|ft€|||e| ||Fund balances at31||||||| ||March2023 are||||||| ||representedby:||||||| ||Tangible assets|6,034||6,034|7,506|_|7,506| ||Current assets/(liabilities)|630,599|14,271|644,870|123,802|115,549|521,224| |||636,633|14,271|650,904|131,308|115,549|528,730| |||:|:|:|:||| ## ## ## |19|operatingleasecommitments||(Continued)| |---|---|---|---| |||I|f| ||Withinoneyear|t7,213|76,2A0| ||Betweentwoand fiveyears|6,49|18,690| |||23,661|34,890| |2l|Cashgeneratedfromoperations|2023|| |---|---|---|---| |||€|€| ||Surplusfor theyear|122,174|155,180| ||Adjustmentsfor:||| ||Depreciation andimpairmentof tangible fixedassets|4893|4,368| ||Movementsinworkingcapital:||| ||(lnrease)indebtors|(742,463',1
5,884|(50,506)
{L7,2501| ||lncrease/(decrease) increditors|(106,132)|174,558| ||(Decrease)/increase indeferredincome||| ||Cash(absorbedby)/generated from operations|(775,6441|257,260|