## 

## 

## 

## 

## 

## 



## 

## 

## 



## 

## 



## 



## 

## 

## 

## 

## 



## 

|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<br>sent|||130|
|Number of different women|supported|upon release/resettlement|21|
|Befriending|||23|
|Number of different women|supported|||
|Contact<br>in person (e.g. dropping<br>offessentials)|||73|
|Number ofphone calls/texts|||269|
|Outreach|||40|
|Number ofdifferent women|seen|||
|Number<br>ofoutreach sessions|||48|
|On foot outreaches|||30|
|Total number ofOutreach|contacts||151|
|One-to-one<br>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<br>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|



## 

## 



## 

## 

## 

## 

## 




## 

## 

## 



## 

||<br>for the year ended 31 Dece|mber 202|2||
|---|---|---|---|---|
|2021||||2022|
|Total||Unrestricted|Restricted|Total|
|Funds||Funds|Funds|Funds|
||Note||||
||Receipts||||
||Donations<br>regular|21318|-|21318|
||Donations one off|3997|40|4037|
|115337|Grants<br>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<br>Transfers between funds|92424<br>4569|29696<br>~4569|122120|
|122120|Cash funds atend of this period|79406|28885|108291|





## 


## 




## 

## 

## 

|Grants 8 Donations||||||||
|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted|Total|
|Leathersellers<br>Group||||||1500|1500|
|Marsh Charitable<br>Trust|||||450||450|
|The Sage Trust<br>Anon<br>1||||||1000<br>6000|1000<br>6000|
|Anon 2||||||2500|2500|
|The Big Give Digital||||||700|700|
|J N Derbyshire<br>Trust|||||2000||2000|
|Nottinghamshire<br>PCC MNS Hidden Harms||||||10000|10000|
|Maurice 8 Hilda Laing Charitable||||Trust||2500|2500|
|Prison - Noel Buxton Trust||||||1500|1500|
|Tesco Community<br>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<br>funds||||||||||||
|General|||||||27745|40562|(54084)|(12600)|1623|
|Reserves|||||||41400|||4800|46200|
|Moving Saving|||||||11400|||2400|13800|
|Renovation|||||||4217||||4217|
|Housing<br>Project|||||||7662||||7662|
|Fundraiser|||||||||(4065)|9969|5904|
||||||||92424|40562|(58149)|4569|79406|
|Restricted funds||||||||||||
|Fundraiser<br>(Restricted)|||||||4569|||(4569)||
|Gif8 Blessings<br>(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<br>Tea|||||||50||(50)|||
|Garfield Weston|Foundation|||-|Core Costs||598||(598)|||
|Albert<br>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<br>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<br>Food||||||||100|(14)||86|
|Anon (2)||||||||2500|||2500|
|JN Derbyshire<br>-|Prison|||||||2000|(608)||1392|
||||||||29696|59590|(55832)|(4569)|28885|



## 



##