2023-03-31-accounts - Respect

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					Page
Trustees' annual report (incorporating		the	director's	report)
Independent auditor's report to	the members
Statement offinancial activities	(including		income and expenditure
account)					16
Statement of financial position					17
Statement of cash flows					18
Notes to the financial statements					19

			Year ended 31 March 2	Year ended 31 March 2	Year ended 31 March 2	Year ended 31 March 2	023	023
The trustees,		who are	also the directors forthe purposes of company				law,		present their report and		the financial
statements	ofthe charity for the year ended 31March				2023.
Reference and			administrative details
Registered	charity name			Respect Project
Charity registration number				1141636
Company	registration		number	07582438
Principal office and registered				Respect
office				200a Pentonville	Road
				London
				England
				N1 9JP
The trustees
				Sarah Mullen —Chair
				Diane Scott —Vice Chair
				Lucy Bushill-Matthews		- Treasurer			(Appointed	16 November	2022)
				Rachel Morrison	—Treasurer				(Resigned	24 April 2023)
				Leyly Bogue
				Millie Brown
				Michael Collins
				Samantha Darby
				Amra Dautovic
				David Gadd					(Resigned	29'" November	2023)
				Talia Kensit
				Hilary McCollum
									(Sabbatical	from Sept 2021and re-
				James Rowlands					appointed	16November	2022)
				Kevin Steele
				Sope Otulana					(Resigned	1June 2022)
Auditor				Jonathan Rhodes	BScBFP FCA (Senior Statutory					Auditor)
				Walter Hunter &	Co Limited
				Chartered accountants		&statutory		auditor
				24 Bridge Street
				Newport
				South Wales
				NP20 45F
Bankers				CAF Bank Ltd		Barclays			Bank Pic
				25 Kings Hill Avenue		75	King Street
				Kings Hill		Hammersmith
				West Mailing		London
				Kent		W6	9HY
				ME194JQ

		Ye	ar end	ed 31 March	2023
					2023		2022
				Unrestricted	Restricted
			Note	funds f	funds f	Total funds f	Total funds f
Income and endowments
Donations and legacies			5	39,396		39,396	61,078
Charitable activities			6	606,693	2,668,669	3,275,362	3,561,720
Investment income			7	935		935	12
Total income				647,024	2,668,669	3,315,693	3,622,810
Expenditure
Expenditure on raising funds:
Costs of raising donations		and
legacies			8				1,300
Expenditure on charitable	activities		9,10	&42,388	2,734,924	3,577,312	3,411,318
Total expenditure				842,388	2,734,924	3,577,312	3,412,618
Net (expenditure)/Income				(195,364)	(66,255)	(261,619)	210,192
Transfers between funds				(20,945)	20,945
Net movement in funds				(216,309)	(45,310)	(261,619)	210,192
Reconciliation of funds
Total funds brought forward				768,471	109,909	878,380	668,188
Total funds carried forward				552,162	64,599	616,761	878,380

					31 March 202	3
						Note	2023 F	2022 f
Fixed assets
Tangible fixed assets						16	18,167
Current assets
Debtors						17	773,968	1,190,034
Cash at bank	and	in	hand				459,810	710,802
							1,233,778	1,900,836
Creditors: amounts			falling	due within	one year	18	635,184	1,022,457
Net current	assets						598,594	878,379
Total assets	less	current		liabilities			616,761	878,380
Net assets							616,761	878,380
Funds ofthe charity
Restricted funds							64,599	109,909
Unrestricted	funds						552,162	768,471
Total charity	funds					21	616,761	878,380

		Year en	ded 31 Inarch 20	23
				2023	2022
					6
Cash flows from	operating	activities
Net (expenditure)/income				(261,619)	210,192
Adjustments for:
Depreciation oftangible fixed assets				6,058	824
Other interest receivable and similar income				(935)	(12)
Accrued (income)/expenses				(8,119)	158,866
Changesin:
Trade and other	debtors			421,066	(701,820)
Trade and other	creditors			(384,154)	183,171
Cash generated	from operations			(227,703)	(148,779)
Interest received				935	12
Net cash used in	operating	activities		(226,768)	(148,767)
Cash flows from	investing	activities
Purchase oftangible assets				(24,224)
Net cash used in	investing activities			(24,224)
Net decrease in	cash and	cash equivalents		(250,992)	(148,767)
Cash and cash	equivalents	at beginning	ofyear	710,802	859,569
Cash and cash	equivalents	at end ofyear		459,810	710,802

					Unrestricted	Restricted	Total Funds
					Funds f	Funds	2022 F
	Donations				61,078		61,078
					61,078		61,078
6.	Charitable activities
					Unrestricted	Restricted	Total Funds
					Funds f.	Funds f	2023 f
	Accreditation Fees				51,722		51,722
	Consultancy and Other Fees				17,554		17,554
	Department ofJustice Northern	Ireland				6,000	6,000
	Esmee Fairbairn Foundation				90,000		90,000
	Fidelity International				3,000		3,000
	Home Office					350,000	350,000
	Home Office: Domestic Abuse Perpetrator			Standards		8,000	8,000
	London Councils via Refuge					11,617	11,617
	London Councils via Women's Resource Centre- Ascent					24,585	24,585
	London Safe and Together - Match funding councils			from		93,000	93,000
	Make a Change
	Mayor and Burgesses ofThe London Borough of Waltham Forest- Home Office: Safe and Together					449,482	449,482
	Membership Subscriptions				47,648		47,648
	NHS Bristol, North Somerset and South Gloucestershire Integrated Care Board				6,500		6,500
	Police and Crime Commissioner and Peterborough (RYPS)	for Cambridgeshire				14,508	14,508
	Police and Crime Commissioner	for Durham (RYPS)				143,281	143,281
	Police and Crime Commissioner (MAC)	for Lincolnshire				111,412	111,412
	Scottish Government					35,238	35,238
	Scottish Government Via Scottish Women's			Aid		30,085	30,085
	South London and Maudsley NHS				11,332		11,332
	South Wales Police Crime Commissioner Women's Aid (Change That Lasts)		via Welsh			41,764	41,764
	The London Community Foundation
	The National Lottery Community	Fund (MAC)				684,535	684,535
	The National Lottery Community (Drive)	Fund via	Safe Lives			665,162	665,162
	Training Courses				378,937		378,937
					606,693	2,668,669	3,275,362


Charitable activities (continued)
					Unrestricted	Restricted	Total Funds
					Funds	Funds	2022
							F
Accreditation Fees					52,353		52,353
Consultancy and Other Fees					10,988	1,210	12,198
Department ofJustice Northern	Ireland					6,000	6,000
Esmee Fairbairn Foundation					50,000		50,000
Fidelity International
Home Office						481,784	481,784
Home Office: Domestic Abuse Perpetrator			Standards
London Councils via Refuge					6,094	37,403	43,497
London Councils via Women's Resource Centre: Ascent						10,000	10,000
London Safe and Together - Match funding			from
councils
Make a Change					8,983		8,983
Mayor and Burgesses ofThe London Borough of Waltham Forest - Home Office: Safe and Together						458,910	458,910
Membership Subscriptions					35,905		35,905
NHS Bristol, North Somerset and South Gloucestershire Integrated Care Board					6,500		6,500
Police and Crime Commissioner	for Cambridgeshire
and Peterborough (RYPS)
Police and Crime Commissioner	for Durham			(RYPS)
Police and Crime Commissioner (MAC)	for Lincolnshire					111,412	111,412
Scottish Government						31,472	31,472
Scottish Government Via Scottish Women's			Aid			29,351	29,351
South London and Maudsley NHS					23,875		23,875
South Wales Police Crime Commissioner Women's Aid (Change That Lasts)		via		Welsh		124,472	124,472
The London Community Foundation						61,048	61,048
The National Lottery Community	Fund (MAC)				23,693	607,346	631,039
The National Lottery Community (Drive)	Fund via		Safe Lives		28,050	627,763	655,813
Training Courses					727,108		727,108
					973,549	2,588,171	3,561,720

9. Expenditure on charitable activities by fund (continued)	9. Expenditure on charitable activities by fund (continued)	type	Unrestricted	Restricted	Total Funds
			Funds F	Funds 6	2022 f
Department ofJustice Northern Ireland				4,400	4,400
Helplines - Respect Phonelines				42,784	42,784
Home Office: Domestic Abuse Perpetrator	Standards
Home Office				434,536	434,536
London Councils via Refuge				35,317	35,317
London Councils via Women's Resource	Centre: Ascent			5,923	5,923
London Safe 8 Together Partnership				7,630	7,630
Match Funding from Councils: London Safe and Together
Mayor and Burgesses ofThe London Borough of Waltham Forest - Home Office: Safe and Together				281,300	281,300
National Lottery Community Fund (MAC)				650,667	650,667
Police and Crime Commissioner for Cambridgeshire		and
Peterborough (RYPS)
Police and Crime Commissioner for Durham (RYPS)
Police and Crime Commissioner for Lincolnshire (MAC)				111,412	111,412
Scottish Government				21,667	21,667
Scottish Government Via Scottish Women's Aid				18,327	18,327
South Wales Police Crime Commissioner Women's Aid (Change that Lasts)	via Welsh			111,145	111,145
The London Community Foundation				31,146	31,146
The National Lottery Community Fund via (Drive)	Safe Lives			482,536	482,536
Training, Accreditation, Respect Young Peoples Services and Membership expenditure			523,262		523,262
Support costs			187,237	462,029	649,266
			710,499	2,700,819	3,411,318

			Activities
			undertaken	Grant funding	Support	Total funds	Total fund
			directly 6	ofactivities f	costs E	2023	2022 6
Department ofJustice Northern	Ireland		6,000			6,000	5,178
Helplines - Respect Phonelines			20,356		589	20,945	44,860
Home Office: Domestic Abuse Perpetrator Standards			8,000			8,000
Home Office			329,519		20,481	350,000	535,615
London Councils via Refuge			20,883		2,822	23,705	38,284
London Councils via Women's Centre - Ascent	Resource		11,616			11,616	7,339
London Safe &Together Partnership							7,630
Match Funding from Councils: Safe and Together	London		79,050		13,950	93,000
Mayor and Burgesses ofThe London
Borough ofWaltham Forest - Home			409,336		48,008	457,344	456,621
Office: Safe and Together
National Lottery Community Fund (MAC)			277,798	361,284	45,452	684,534	667,884
Police and Crime Commissioner	for
Cambridgeshire and Peterborough			12,332		2,176	14,508
(RYPS)
Police and Crime Commissioner Durham (RYPS)	for		86,625		15,287	101,912
Police and Crime Commissioner Lincolnshire (MAC)	for			94,700	16,712	111,412	111,412
Scottish Government			28,190		7,048	35,238	25,446
Scottish Government Via Scottish Women's Aid			24,068		6,017	30,085	21,621
South Wales Police Crime
Commissioner via Welsh Women's		Aid	66,883		9,488	76,371	125,123
(Change that Lasts)
The London Community Foundation							37,554
The National Lottery Community via Safe Lives (Drive)	Fund		618,660		91,594	710,254	616,252
Training, Accreditation, Respect Young
Peoples Services and Membership			567,865		274,523	842,388	710,499
expenditure
			2,567,181	455,984	554, 147	3,577,312	3,411,318

11. Analysis ofsupport costs
				Core
				overhead
				allocation
				2023
Helplines -Respect Phonelines				589
Home Office				20,481
London Councils via Refuge				2,822
Match Funding from Councils: London Safe and Together				13,950
Mayor and Burgesses ofThe London
Borough ofWaltham Forest- Home				48,008
Office: Safe and Together
National Lottery Community Fund		(MAC)		45,452
Police and Crime Commissioner	for
Cambridgeshire and Peterborough				2,176
(RYPS)
Police and Crime Commissioner Durham (RYPS)	for			15,287
Police and Crime Commissioner Lincolnshire (MAC)	for			16,712
Scottish Government				7,048
Scottish Government Via Scottish Women's Aid				6,017
South Wales Police Crime
Commissioner via Welsh Women's			Aid	9,488
(Change that Lasts)
The National Lottery Community via Safe Lives (Drive)		Fund		91,594
Training, Accreditation, Respect	Young
Peoples Services and Membership				274,523
expenditure
				554,147
Total support costs 2022				649,266

Analysis of	grants
					2023	2022
					6	6
Grants to institutions
Grants from	National	Lottery Community		Fund - Make A Change	361,284	357,294
Grants from	Lincolnshire		Police - Make A Change		94,700	94,000
Total grants					455,984	451,294
Net (expenditure)/income
Net (expenditure)/income			is stated after charging/(crediting):
					2023 F	2022 f
Depreciation	oftangible		fixed assets		6,058	824
Audit Fee					4,416	6,468

Staff costs
The total staff costs and	employee	benefits for the reporting	period are analysed as	follows:
			2023 6	2022 f
Wages and salaries			2,062,439	1,623,401
Social security costs			229,721	168,868
Employer contributions	to pension	plans	114,347	90,419
Other employee benefits			175,818	315,664
			2,582,325	2,198,352

full-time	equivalent employ	ees during the year	is analysed as follows:
			2023	2022
			No.	No.
Number	ofstaff		45	41
The number ofemployees		whose remuneration	for the year fell within the following	bands, were:
			2023	2022
			No.	No.
F60,000	tof69,999		1

16.	Tangible fixed	asset	s
				Office	Computer	Other Fixed
				Equipmentf	Equipment	Assets f	Total
	Cost
	At 1 April 2022			11,773	10,718	4,727	27,218
	Additions				11,986	12,238	24,224
	At 31 llllarch 2023			11,773	22,704	16,965	51,442
	Depreciation
	At 1 April 2022			11,773	10,717	4,727	27,217
	Charge for the	year			2,998	3,060	6,058
	At 31 llllarch 2023			11,773	13,715	7,787	33,275
	Carrying amount
	At 31 March 2023				8,989	9,178	18,167
	At 31 March 2022
17.	Debtors
						2023	2022
						F	6
	Trade debtors					167,874	142,503
	Prepayments	and accrued income				8,500	2,714
	Grant debtors					597,444	1,044,156
	Other debtors					150	661
						773,968	1,190,034
18.	Creditors: amounts		falling due within	one year
						2023	2022
						F	6
	Trade creditors					148,142	463,189
	Accruals and deferred		income			449,230	467, 104
	Social security	and other taxes					4,593
	VAT creditor					37,812	76,216
	Other creditors						11,355
						635,184	1,022,457

Deferred	income
			2023	2022
			6
At 1 April	2022		308,238	424,481
Amount	released	to income	(308,238)	(424,481)
Amount	deferred	in year	293,483	308,238
At 31 INarch 2023			293,483	308,238

Unrestricted	funds
		At				At 31 March
		1 April 2022	income	Expenditure	Transfers	2023
		F			f:	F
General funds		747,747	647,024	(821,664)	(20,945)	552,162
Accreditation	Fund
Project Drive		20,724		(20,724)
Fixed Assets
		768,471	647,024	(842,388)	(20,945)	552,162
		At				At 31 March
		1 April 2021 f	Income	Expenditure	Transfers 6	2022 f
General funds		464,484	976,060	(635,962)	(56,835)	747,747
Accreditation	Fund
Project Drive		37,158	58,579	(75,013)		20,724
Fixed Assets		824		(824)
		502,466	1,034,639	(711,799)	(56,835)	768,471

Restricted funds
		At				At 31 March
		1 April 2022	Income	Expenditure	Transfers	2023
		6	8		8	F
Department ofJustice Northern Ireland Helplines - Respect Phoneline			6,000	(6,000) (20,945)	20,945
Home Office			350,000	(350,000)
Home Office: Domestic Abuse Perpetrator Standards			8,000	(8,000)
Lloyds Bank Foundation		1,968			(1,968)
London Councils via Refuge		1	11,617	(11,618)
London Councils via Women's Resource Centre - Ascent			24,585	(23,703)		882
London Safe and Together - Match funding from Councils			93,000	(93,000)
London Safe and Together Partnership
Mayor and Burgesses of The London Borough of Waltham Forest- Home		25,514	449,482	(457,344)		17,652
Office: Safe and Together
National Lottery Community Fund (MAC)		3,719	684,535	(684,534)		3,720
Other Grants
Police and Crime Commissioner for
Cambridgeshire and Peterborough			14,508	(14,508)
(RYPS)
Police and Crime Commissioner for Durham (RYPS)			143,281	(101,912)		41,369
Police and Crime Commissioner for I incolnshire (MAC)			111,412	(111,412)
Scottish Government			35,238	(35,238)
Scottish Government Via Scottish Women's Aid			30,085	(30,085)
South Wales Police Crime
Commissioner via Welsh Women's	Aid	35,867	41,764	(76,371)		1,260
(Change that Lasts)
The London Community Foundation
The National I ottery Community Fund via Safe Lives (Drive)		42,840	665,162	(710,254)	1,968	(284)
		109,909	2,668,669	(2,734,924)	20,945	64,599

21. Analysis ofc	haritable f	unds (uuuu'nued)
		At				At 31 March
		1 April 2021 F	Income f	Expenditure B	Transfers f	2022 f
Department ofJustice Northern	Ireland		6,000	(5,178)	(822)
Helplines - Respect Phoneline		795		(44,860)	44,065
Home Office			481,784	(535,615)	53,831
Home Office: Domestic Abuse	Perpetrator
Standards
Lloyds Bank Foundation		1,968				1,968
London Councils via Refuge		1	37,403	(38,284)	881	1
London Councils via Women's Centre - Ascent	Resource		10,000	(7,339)	(2,661)
London Safe and Together - Match
funding from Councils
London Safe and Together Partnership				(7,630)	7,630
Mayor and Burgesses ofThe London
Borough ofWaltham Forest - Home		14,094	458,910	(456,621)	9,131	25,514
Office: Safe and Together
National Lottery Community Fund (MAC)		64,257	607,346	(667,884)		3,719
Other Grants			1,210		(1,210)
Police and Crime Commissioner	for
Cambridgeshire and Peterborough
(RYPS)
Police and Crime Commissioner	for
Durham (RYPS)
Police and Crime Commissioner Lincolnshire (MAC)	for		111,412	(111,412)
Scottish Government			31,472	(25,446)	(6,026)
Scottish Government Via Scottish Women's Aid			29,351	(21,621)	(7,730)
South Wales Police Crime Commissioner
via Welsh Women's Aid (Change that		36,518	124,472	(125,123)		35,867
Lasts)
The London Community Foundation			61,048	(37,554)	(23,494)
The National Lottery Community Safe Lives (Drive)	Fund via	48,089	627,763	(616,252)	(16,760)	42,840
		165,722	2,588,171	(2,700,819)	56,835	109,909

22.	Analysis of net as	se	ts between funds
				Unrestricted		Restricted	Total Funds
					Funds	Funds	2023
					E	6
	Tangible fixed assets				18,167		18,167
	Net Current assets				533,995	64,599	598,594
	Net assets				552,162	64,599	616,761
				Unrestricted		Restdicted	Total Funds
					Funds	Funds	2022
					F	6	6
	Tangible fixed assets				1		1
	Net Current Assets				768,470	109,909	878,379
	Net assets				768,471	109,909	878,380
23.	Analysis ofchanges		in net debt
							At
				At	1 Apr 2022	Cash flows	31 Mar 2023
					6		6
	Cash at bank and	in	hand		710,802	(250,992)	459,810