| Statistics Report 1stJanuary | Statistics Report 1stJanuary | 2022 - 31st December 2022 Totals | |
|---|---|---|---|
| Total Number ofdifferent | women contacted across project | 112 | |
| Prison Visiting and Resettlement | 60 | ||
| Number of different women | contacted | (PV8 R) | |
| Letters/cards/parcels sent |
130 | ||
| Number of different women | supported | upon release/resettlement | 21 |
| Befriending | 23 | ||
| Number of different women | supported | ||
| Contact in person (e.g. dropping offessentials) |
73 | ||
| Number ofphone calls/texts | 269 | ||
| Outreach | 40 | ||
| Number ofdifferent women | seen | ||
| Number ofoutreach sessions |
48 | ||
| On foot outreaches | 30 | ||
| Total number ofOutreach | contacts | 151 | |
| One-to-one appointments/individual |
support | 30 |
| Final signed | ||
|---|---|---|
| Number ofdifferent women | ||
| Number ofappointments | made | 52 |
| Number ofappointments | attended | 23 |
| Number ofphone calls/texts | 169 | |
| Other stats: | ||
| Essentials bags given out | 39 | |
| Clothes given out | 27 | |
| Referrals out | 56 | |
| Referrals in |
15 |
| These have been valued as follo | ws. | |
|---|---|---|
| 2022 | 2021 | |
| Seconded Staff | 35,356 | 32,236 |
| Use of Property | 8,798 | 8,340 |
| Volunteers/food/clothes/Other | 16369 | 6779 |
| 62,523 | 47,355 |
for the year ended 31 Dece |
mber 202 | 2 | ||
|---|---|---|---|---|
| 2021 | 2022 | |||
| Total | Unrestricted | Restricted | Total | |
| Funds | Funds | Funds | Funds | |
| Note | ||||
| Receipts | ||||
| Donations regular |
21318 | - | 21318 | |
| Donations one off | 3997 | 40 | 4037 | |
| 115337 | Grants 2 |
2950 | 59550 | 62500 |
| Fundraising | 9434 | - | 9434 | |
| 392 | Interest | 788 | - | 788 |
| GiR aid | 2075 | - | 2075 | |
| 115729 | Total receipts | 40562 | 59590 | 100152 |
| Payments | ||||
| Activities | 1481 | 5733 | 7214 | |
| Administration | 4724 | 1310 | 6034 | |
| Premises maintenance | 7894 | - | 7894 | |
| Salaries | 42447 | 48300 | 90747 | |
| Staffcosts | 955 | 89 | 1044 | |
| Volunteer costs | 648 | 400 | 1048 | |
| 104333 | Other costs | |||
| 104333 | Total payments | 58149 | 55832 | 113981 |
| 11396 | Net receipts/(payments) | (17587) | 3758 | (13829) |
| 110724 | Cash funds at start of this period Transfers between funds |
92424 4569 |
29696 ~4569 |
122120 |
| 122120 | Cash funds atend of this period | 79406 | 28885 | 108291 |
| Grants 8 Donations | |||||||
|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | |||||
| Leathersellers Group |
1500 | 1500 | |||||
| Marsh Charitable Trust |
450 | 450 | |||||
| The Sage Trust Anon 1 |
1000 6000 |
1000 6000 |
|||||
| Anon 2 | 2500 | 2500 | |||||
| The Big Give Digital | 700 | 700 | |||||
| J N Derbyshire Trust |
2000 | 2000 | |||||
| Nottinghamshire PCC MNS Hidden Harms |
10000 | 10000 | |||||
| Maurice 8 Hilda Laing Charitable | Trust | 2500 | 2500 | ||||
| Prison - Noel Buxton Trust | 1500 | 1500 | |||||
| Tesco Community Fund |
Grant | 500 | 500 | ||||
| The 29th May1961 Charitable | Trust | 5000 | 5000 | ||||
| The Big Give - Outreach | &Support | 20850 | 20850 | ||||
| The Jones 1986Charitable | Trust | 5000 | 5000 | ||||
| The Thomas Farr Charity | 3000 | 3000 | |||||
| 2950 | 59550 | 52500 |
| Funds analysi | s | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Opening | Receipts | (Payments) | Transfers | Closing | |||||||
| balance | balance | ||||||||||
| E | |||||||||||
| Unrestricted funds |
|||||||||||
| General | 27745 | 40562 | (54084) | (12600) | 1623 | ||||||
| Reserves | 41400 | 4800 | 46200 | ||||||||
| Moving Saving | 11400 | 2400 | 13800 | ||||||||
| Renovation | 4217 | 4217 | |||||||||
| Housing Project |
7662 | 7662 | |||||||||
| Fundraiser | (4065) | 9969 | 5904 | ||||||||
| 92424 | 40562 | (58149) | 4569 | 79406 | |||||||
| Restricted funds | |||||||||||
| Fundraiser (Restricted) |
4569 | (4569) | |||||||||
| Gif8 Blessings (for Women) |
266 | (36) | 230 | ||||||||
| Gifts for Women | in lieu | ofEaster eggs | 157 | (13) | 144 | ||||||
| Respect for Nottingham | (Hygiene | Training) | 327 | 327 | |||||||
| Social Enterprise | 288 | 288 | |||||||||
| Prison 8 Resettlement | Oflicer | 4040 | (4040) | ||||||||
| Allen Lane Foundation | VM | + Core | Costs | 4920 | (4920) | ||||||
| PCC Community | Safety | Fund | 2578 | (2578) | |||||||
| StaffAfternoon Tea |
50 | (50) | |||||||||
| Garfield Weston | Foundation | - | Core Costs | 598 | (598) | ||||||
| Albert Hunt Trust |
- Support | & | Resettlement | 3037 | (3037) | ||||||
| Boots Supp 8 Resettlement | 9555 | (9555) | |||||||||
| PCC Make Notts | Safe | Fund - | Outreach | 3351 | (100) | (3251) | |||||
| The Jones 1986Charitable | Trust | 5000 | (4755) | 245 | |||||||
| The Thomas Farr |
Charity | 3000 | (3000) | ||||||||
| Big Give Digital Capacity | Building | Grant | 700 | (84) | 616 | ||||||
| The Big Give - Outreach | 8 Support | 20850 | (9068) | 11782 | |||||||
| The 29th May 1961Charitable | Trust - Prison | 5000 | (5000) | ||||||||
| Notts PCC | 10000 | (4830) | 5170 | ||||||||
| Tesco | 500 | (395) | 105 | ||||||||
| Anon (1) | 6000 | 6000 | |||||||||
| JA Outreach Food |
100 | (14) | 86 | ||||||||
| Anon (2) | 2500 | 2500 | |||||||||
| JN Derbyshire - |
Prison | 2000 | (608) | 1392 | |||||||
| 29696 | 59590 | (55832) | (4569) | 28885 |