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## 

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## 

|||8otestmrted|Restrtctrrd|Total ttunds|Last year|
|---|---|---|---|---|---|
|||funda|Incame ferrwis-|tNrr year|Aands-|
|Dorra50ns, .legacies and' grants||2M;,184||564,3fl5|699,724|
|lrt~restrrrrrrrt3'||158-||1$G|654|
|ttIRf lying||3;589||3,580|11,8QG|
|0'th N.'||4,8QG||O',CGG|4,COG|
|||3C6,834l|2811,1131|||
|Expenrltarre @ates.s),||||||
|Ekpenrlitun<br>arr=||||||
|Chasithkllrr-activities'||326,866|287,343|614-.26B||
|Tf8IfTIITg||2,555|11,747'|4,3GZ||
|Met iacamelfexpeldkore);||(78587'))|(g7859))|(58546)||
|NWmemlr eat|rrr.tbn4a|28687'<br>i|779|||
|Reeaec8rakxn|aMrmkv|||||
|Total furmNa 5mugtN fsnwasd||||||
||||47;7,S8|356(84&|4t3)39$|





||(Whte'tQ|||||
|---|---|---|---|---|---|
|Eh+iora|( 4ah."-11)||1@SQ|25.81Z'||
|Gash atbask and la haed|(Net+1+||+7$f|287'818||
|TOSTClftÃSAS ee8%4F|||1@708|3<br>63$||
||||4;552|25„$Pz||
||||15,,151I|PS@4@||
|||308-;051I|||4I$34%$-|
||||47,788|||
||||47,798|35$;849|413,385|







## 

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## 

## 



## 




||||%matrlt:ted|%matrlt:ted||||
|---|---|---|---|---|---|---|---|
||||iheams|funnels|Tothm fend@||Lae5year|
|Ekea4iana, legaeieaand Irate||||||||
|Doe&bras; andi gifts||||||||
|GiftIAidi||||||||
|Geneaal grenta prcvkletfi by. gyvernrneeUother|agencies|286,8N|261,1%||54-'1,M2||665.855|
|Total||||||||
|||293',184|261,131||5|315|699,724|
|CheritaNeaefivikiiss.||||||||
|Events- incarne||||||||
|lhcema 0om lavestmenta:||||||||
|ltaferest income|||||||654l|
|SSQ85Rf&rnef8flal- NetQ Qt IRCQWe-'||||||||
|Traifrlng irrcsIYIB|||||||11,8OQ|
|QOwe-.||||||||
|Emplo~ allhmmce||||||||
|||39Q,834|281,131||M1',965|||



|Nlinistqr ofJbs5m||||
|---|---|---|---|
|Restricted - Frovision~ of'support services for male aad fenarle vicSrm afsemsal viales<br>18andI aver:|aged|1811,646|129,78Q|
|Embed fumdiatt<br>AC'ovid -19:||0|78,851l|
|JRSGrant'||||
|||18'fl,4QQ||





## 

|@seen.Redye Cefaie and 8hecmll Akmse Services- List<br>Ve4nr Ermded- X%Maecb 2KR<br>5.Exgeedituse||||||
|---|---|---|---|---|---|
|Analysis cfexyeacRCMre<br>Expasdikme eeraising~|Qheeehieted<br>%md'|Reetriicteci<br>Amma funda|Tbtimll5aadh|itasca<br>R||
|ExpeeNese onacharitaMe sctiviIee||||||
|General activists|1',10l,264.|5;8M|116j072|105i077||
|D8pl8c18tlofh|7,96T-'|1T,132|25)098'|26'23'1||
|Ra5"casts.|206-;175|264;343.|4XO;818|465j492||
|GceemaacecoM- rata 6|2,520:||2,RM||2,409i|
|Tatat eapea4li5ure es charitable activities|326,666:|287;343|614;Zl8|RSi194.||
|Separate. maI'ertel iles afaqmase||||||
|Treinirlg and eansuiteaey||||||
|||289',WO|61~11|||
||||This year|liat|year..|
|Independent<br>exsefhea's; fee|||2,'528i||2,400|
|Qther governance. casts;|||||6|
|TcNsF-||||||



## 

|Suyportl cos5|Suyportl cos5|
|---|---|
|lndependerN|exsmninel"s fees|
|Qtber fees|paN to exasnirmr|
|78tRI||



|945|90gii|
|---|---|
|1 5T5|1 500i|
|2',5261||





## 

|Deva@ Rape Cdeie-arum Ifmeeal-Ab<br>mw Kndhiw % INarclr: 2K%<br>8<br>IPIid empSayeea|use-Services<br>Udl|||
|---|---|---|---|
|||Tlis yeae|I'.actyear|
|Salaries aed wages||O'rf,039"|462;876'-|
|Social securip casts||31,Kkk|33,3GZ|
|Peneiorr cmte {defined cantributicrr,|pereierf plus);|24,3$$|2W64|
|Others~costs||3',22&|6,959|
|Total sM costs||||





## 

## 

## 

## 

||||CAher|IFhthssee,||
|---|---|---|---|---|---|
||||bfe%uaed|Stfting@ ae41||
||||aeeetfs|eg Ulparent.||
||||||R|
|At the begirrnmg|ofttre-year||108)9&2|53j65B|162;602|
|AeMitfons.||||Z,N 4-|Z,814|
|foispesais.|||0|'i)|0'|
|At eed o5the year|||10~$,962|56464-||
|DepIaeia5ca||||||
|At the beginaing|offthe year||53(222|29',786-'|83;008'|
|IEfmiraated ee disposafe|||9|0i|0'|
|, etbirthe year.|||12,478|12,623|25;096'|
|At' end of.tike year|||||108;,167|
|tel&beak vatue||||||
|Net 5eokvefue-af|the.end ofthe|year||'l4;G55i||
|Net 50ok.value at't5e-begienieg||oftahe year|||79',694-|





## 

|T~c%KIHx)rs||
|---|---|
|Taxea and sceial seculig||
|Aecruata andi deferred|iheamsr|
|T''otal||



|T,548~|T,548~|QRG~|
|---|---|---|
|1&777.||2T,478|
|28',N7|||
|Amwrrta|faHintN cfae||
|wiShirt|ctrre yeer||
|TIItjsyear||Last yser|
|1't,4':17|||



## 

## 

## 

|TNa year|Last~|
|---|---|
|297,;818|324,096|
|2-97;8'l8'|324,996|





## 

## 

## 

|Geeeref|||33Ff38|380834!|-328421'|36$051!|
|---|---|---|---|---|---|---|
|Help 2%22|Support for vietirns ofaexuat||6:|2,0~QG|-2,080||
|Klini~ of<br>Justice.|Rgepartfar vistas'of sexual<br>Viotenoa||6~|1M,846|-181',046||
|Minie~ ef;|AddNcnak<br>fa!!Lding foe.Covidi-1!9|||||8,414|
|Clothvvorkers'|Capital funding for building||||||
|Foundation|develhprnent||||||
|CorYlic Relief|||||||
|Hornetess|lilomeleee VVamen'0 Praj~|||||14,%2|
|World|||||||
|Reclaim The|||||||
|Night|||||||
|Devora<br>Conw~ity<br>Fe!!!ndaHcm|fFumtir!y for volunteer<br>advanced.<br>tral%AQ 8%Sup~|"|||-4,333||
|Ubydh Bank<br>F88ndatfon||||32,429|-37,289||
||Funding! fear replaeen!!ent of<br>heaters'|||||11,666|
||Sti!ecialist' o%ceequiprneat|||||2,1'29|
|Fetal; restricted|iran' fuads||75;757'|2811,1131|-289,886||
|Pellet' Fords.as|per halarrce shee5||413,385|581I,965|-M8,5111:|366,849|





## 

## 

|||||||327;646|-136,GZ4.||337,638|337,638|
|---|---|---|---|---|---|---|---|---|---|---|
|T'esca Bagsef<br>Help 'fl7/18|Phrase ofIT Equiprnenti||||||||||
|Mirristty<br>efI<br>Justtce<br>Justice|Funding<br>fefrcare. cessna|||||'I29I780|-1'29t769i||||
|M|nist'ry ef|Addithonah<br>Furrdfny far Cavid-1B||||Qli|T8,861I|-62,489||'t6-,3M||
|Clatfeexkers'<br>FeufKlatlarr|Capital fundinl far buildirrg<br>develaprnent|||||6|-QNGi||2bGOO~||
|Gamic RHeif|||||||||||
|Hamefess|||||46I558|0|-18,3H||||
|I/amen|||||||||||
|Comic R&ef|Addilanah<br>fuwdirg<br>fon Cavldl-1I9||||Qli||~IQDO'||Qi||
|RCEVC GT<br>Praject|IFunW to ihcresHhe tthe diiltaI<br>capacity wNhih the aryasisatiaa||||77$||-775||pi||
|Natianaf|||||||||||
|ILattary<br>C'amrnuA<br>Itlt'|Fundfngt far volun5eer casts|||||1G,GGG|-1ltl,QSO||pi|i|
|IFumt|||||||||||
|IDavan|||||||||||
|Ciarnn~ity<br>Faundhttani|Fundlnll-far<br>vefunteetr advaneedl<br>tFcBIBng andi suppQff||||||-8,090||||
|tllayds Sask<br>IFaurrdNIarr.|Furtdtny far staffmg costs||||18,024|32,049|-45;213-||||
|Llayds Kamic<br>Faundta5ani|Addittanal<br>fundlngI far Cavid-19|||||4i,7M|-4,75G||||
||||||||-1,687||||
||Addltmaal<br>fundleg-far<br>Covid-1 cr|||||74i,467,|-745.487||||
|Couradl|Addltioaal<br>furrd&rg far Ciavid-19.||||||||||
|DV/P|Spmielhst' afbce eqaiprleat-|R|||0|5,635|-1i,783||3,852||
|Total resbhcted|Iaeeae funda||||160385|378,532'|-465,176||75,757||
|Tatal Ftjads as|pet-balance slheet||||366,41I1|7G6, 'I78|-599,1194||41I3,MS||
|Tlhe.CI1tom~'Foundation<br>glrart vcaa Sully spent <br>bank vie ofaffIce expansian expenses<br>IhIhfIchased||cking 18/19,' the balhtnce: carried faaward represents<br>the net<br>vN@ithese funds arrd is belihgI vvrltterh aff'over 8years,.|||||||||
|Tlhs:Screa4x Irani:was. fh8y speNIt an atbrage heaters. durirrg<br>20/2".I;tlhe baihnae carried felvvard reyres8nts the:netI<br>bankvie ofthese vvbINh am 5eirrg +ritter off'aver 3years.<br>Tiber extra fhjnNng<br>fiarrr the:MOJ vvas<br>fully spesN ctbring 26I621;the.balemR Carried fcr~ represents<br>the rret bank.|||||||||||
|value ofIapt'aps aml screens purchased<br>vvilh tlhese||fmnda|anidI||is 5efrtcl writterr|efIIoven 3aAdl4 years.|||||
|The.DWP gant vsas lulls spentorr<br>nfficeequlpmant20/21;|||the||Adage eamied fanjvard represent@. the|||rhet|boalc||
|value- afelis' wllicll fs lilf8NQ wNINBAi olfOver 3yeafR.|||||||||||





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