|evon Rape<br>ear Ended|Crisis and Se<br> 31March 20|xual <br>23|use||
|---|---|---|---|---|
|CONTENTS||||Page|
|Reference|and Administrative||Details|4to 8|
|Trustees'|Report||||
|Independent<br>Examiner's||Report||10|
|Statement|of Financial|Activities|||
|Balance Sheet||||12to 18|
|Notes to|the Accounts||||





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|Statement ofna<br>(including|nca  <br>summary<br>income and expenditure<br>acco|nca  <br>summary<br>income and expenditure<br>acco|unt)||
|---|---|---|---|---|
||Unrestricted<br>funds<br>Restricted<br>income<br>funds||Total funds<br>this year|Last year<br>funds|
|Income (Note 3)|||||
|Income and endowments<br>from:<br>Donations,<br>legacies and grants<br>Investments<br>Training<br>Other|24,899<br>884<br>11,067<br>138,000<br>174,850|485,959<br>0<br>485,959|510,858<br>884<br>11,067<br>138,000<br>660,809|554,315<br>150<br>3,500<br>4,000<br>561,965|
|Total|||||
|Expenditure<br>(Notes 5)<br>Expenditure<br>on:<br>Charitable<br>activities<br>Training|153,544<br>3,096<br>156,640|509,768<br>3,537<br>513,305|663,312<br>6,633<br>669,945|614,208<br>4,302<br>618,511|
|Total|||||
|Net income/(expenditure)<br>Net movement<br>in funds|18,210<br>18,210|-27,346<br>-27,346|-9,136<br>-9,136|-56,546<br>-56,546|
|Reconciliation<br>offunds:<br>Total funds brought<br>forward<br>Total funds carried forward|309,051<br>327,261|47,798<br>20,451|356,849<br>347,712|413,395<br>356,849|





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|||Balance sheet|as at 31 March 202|3|||
|---|---|---|---|---|---|---|
|||||Restricted|||
||||Unrestricted<br>funds|income<br>funds|Total this<br>year|Total last<br>year|
|Fixed assets|||||||
|Tangible assets||(Note 10)|18,366|16,088|34,454|57,309|
|Current assets|||||||
|Debtors|||||||
|Cash at bank and in|hand|(Note 14)<br>Total current assets|45,565<br>345,633<br>391,198|4,838<br>4,838|45,565<br>350,471<br>396,036|26,817<br>297,818<br>324,635|
|Creditors: amounts|falling due||||||
|within one year||(Note 12)|82,303|475|82,778|25,095|
|||Net current assets|308,895|4,363|313,258|299,540|
|Total assets less current liabilities|||327,261|20,451|347,712|356,849|
|Funds ofthe Charity||Total net assets|327,261|20,451|347,712|356,849|
|Restricted<br>income funds<br>Dedicated<br>Fund<br>Unrestricted<br>funds||(Note 16)<br>(Note 15)|140,000|20,451|20,451<br>140,000|47,798|
|||Total funds<br>|187,261<br>327,261|20,451|187,261<br>347,712|309,051<br>356,849|





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|'||||||
|---|---|---|---|---|---|
|rustees expense<br>During the year the|charity made the following|transactions|with|1 of the trustees (2022: 1 of the trustees).<br>This year<br>Last year||
|Type of expenses|reimbursed||||F<br>269|
|Meeting expenses<br>Travel||||479|536<br>267|
|TOTAL||||||





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