COMPANY REGISTRATION NUMBER: 08128922 CHARITY REGISTrATION NUMBER: 1149347 Fresh Start New Beginnings Company Limited by Guarantee Unaudited financial statements 31 March 2022 ABID)U9K 0711212022 COMPANIES HOUSE A13
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Fresh Start New Beginnings Company Llmited by Guarantee Financlal statements Year ended 31 March 2022 Page Twstees. annual report (IrtIng ihe diie¢tcrfs' report) Independent ex8nerS rep to the trustees Statement of ffinan(i xli?lIeS {incJuding income and expenditure account) 10 8al8nce sheet 11 Statement of cash IIVNS 12 Notes to the financial statements 13
Fresh Start New Beginnings Company Limited by Guarantee Trustees. annual report (incorporating the dlrectors. report) Year ended 31 March 2022 The trustees. who are s9 the director5 for the purposes ol CpanY baw. present report and th unaudited financaal ststtmertls of thè thwity for the year ended 31 March 21r22. The financial statemen15 have been prepared in accordance 7Mth the a¢¢ounling polbcies set out in notes lo the a¢¢ounls and Comply vthh Ihe charitys g0MIng documenl, the Charilies Act 2011 and Companies Acl 2006 and A¢unting and Reporfing by Charibes.. Ststement of Recommended Practi¢e appli¢able lo charitie5 preparing their accounts in accordance wilh Finanual Reporttng Standard applicable in the UK and Republic of Ireland published in O¢tcthr 2019. Rofvr•n¢• and •(kninistrativ• d•tsi15 Regist•r•d charity name Fresh Start Nv Bw'nnin9S Charlty rn9l$tratlon Thufflb•r 1149347 Compny rng¢tralion nUMr 08128922 Prlnclpal offite and rngist•r•d 333 Felixstowe Road offic• Ipswich Suffolk IP3 9BU The trust•e$ The trustee$ who seThgd durin9 thè year and at the date of approval were as follvw5". C Hor51ey (Chair) K Alen (Apptsinted 11111r21) E Clfton (Apwnled 11111r21} S Flory (Appoinled 11108120221 L Gittens {Appointed LWJiosf21) O GTavell A Huckle J Mayhew IAppJinted 10102r2022) paer (Appointed 11111r21) E Sifver (Appointed 11111r211 K SYM1$ (Apptynted 11111r21) Company secretry B Palemoster Indendent •xaminer L Thulslon FCCA Lovewell Blake LLP Chartered accountant5 Firsl Fkor Suite 2 Hillside Bu$ine$$ Pa Bury St Ednwnds IP32 7EA B•nkers HSBC 12 Tabwn Street Ipsvrich Sirflolk IP13A2
Fresh Start New Beginnings Company Limited by Guarantee Trustees. annual report (incorporating the directors. report) (¢Mllnu•d) Year ended 31 March 2022 Objectlves and activibe5 The charity5 purposes, as set out in Ihe ot4ect5 contaird the companls mernrandum of associalicfj, can be summarised as being". - To provide rdief lo thildn whose li¥Es ha been affected by sexual ab. - To promde rdief to fv parents and carers of sexually abused chdren. Thè foeus ol our work The wort undert&ken during this rewling penod fel the foVtiiftg main areas". - The provision of a therapeulic trealmenl programme for Nictims of sexual abuse up to the age of hventy one years c4tJ. who have been ferred tel0 the age of wghleen years old. whether or not they are involved in the legal process. - The Pfovision of a seryice to secondary victims of sexual abuse Ithese e SI1n98 of viclims and also ¢hikJrgn wilh a parent who has abused other thldren). The provision ol advi¢e. support and infomatim lo parents and carers of sexually abused children, to assist their understsnding of the reasons for their ¢hFld's reactions and bèhawours and to enable them to respond appropriately. To help them cope vrilh their entIonal responses, and those of their farnily. and ¢nable them to undersland how to keep iheir children safe from sexual abuse in the future. - Tl provision of a $eNce for children and young peoplg who we dwlayiryJ reactive or harmful Sexual behaviour who ¥Te not within Ihe tyiminal justs¢e System. - Consultation and support for p¥ents. carers. teachws olhpr profe55ionab in pmvwjing th& Ix)undaries d care needed to help these chihjren lo ce Iheir behabrytyjrs. How our actlvlll•s d•lh•r public b•n•fft During the period ending 31 March 2022 the chanty receEd ofwrals for 274 dldren and their famAies. Of ihese 204 came from Suffolk and 70 from Nork4k. The rnain a8 of wNk undertaken was indiwdual sessions fomthving each referred child OT young per50n'$ treatment plan. with support sessions tsking place for Iheir siblings and parents andlor carers. In addiiion group work took place onlire during the year for parents wdlor ¢arers in SLrffolk and Norfolk. Professional consultations were also provided on a regular ba515. The referred ¢hildren and young people were suffwing from a wide range of symptom5 irKluding', P05t Traurnatic st$$ Disorder. tJepres$ion. psy¢hosis. poor emotional re9ulation, eabng disorders. 5ell- injuring and alcohol and dnjg misuse. The chanty WOFked with Ihese ¢hldien and young people lo help them to make sense of what had happened to them.. to charwJe their distorted thinking so that they eoul<J OverMe Iheir feelings of blame. shame and guilt", to hlentrfy their strengths and to help put in place positive Con9 strategie$. In each case Ihe charity has aimed to support ihe child in his or her r0very Joumey frorn victim lo suNvor.
Fresh Start New Beginnings Company Lwnited by Guarantee Trustees. annual report lincorporating the directors. report) Year ended 31 March 2022 Objectives and actviilies successflY treating Ihe 5yryVtoms of child sexual abuse not onty benefrts thi[dn by allov•ing them to reach their full potential, it also brings many advantsges lo the wider community in which they live. 11 does this by decreasing Ihe need for wblic resources to be spent on dealirvJ the kjng-term symptoms of their wtrealed traLma. 11 is vitally importanl thal Ihis wort takes place whilsl the Ni¢b"ms of child sexual abuse are young, before the use of unhealthy antCial coping straiwes lo hetp them surbi¥e the trauma symptoms becomes a way of life for them. Treatment as a chiks can pVertL ty * least greaty dawse the wKidence of. the following often experienc8d by sexualtry abused children in adt life: - Emotional diffioJMie$ su¢h a5 anger. anxiety. sadne55 or sellleem. - Mental health prol)lerns 5u¢h as d•wesston. oabn9 dis(th. p05t4rawnatic $tres$4lisorder, self-hami and suicidal thoughts. - Problems with dnffjs or alcohol. - Di$lurbing Ihou9hts. emolions and meMe$ that cause distress and confv$i¢)n. - Poor physirAI health such ¥$ OW. - Stru9gling parenting or rdatKJnsl¥p5 - Worn9 that their abuser 1$ still a threat to themselves or others. - Leaming difficulties. lrywer educab.onal attainment, diffi¢uhies in communKating. - Homel8ssne$s and social exclusi(. - Ongoing health problems induding sexual heath probkn)s. - Relationship problems. - B9¢0ming the parents of children who are themsel4s sexualty abused. The WO of ihe tharity is Iherefofe vitsl. not only lo thè children's welkbeiro and in allowing them lo grow and develop lo their full potenlial, bvl a150 in helwng Ihem lo lèad $uc¢essful lives as adults and become safe parents. Thè tnjstees havè rèleired to the guidance ¢ontsined in the Charitys Commission's general guidance on pU1C benefrt when rewewing Ihe charitys aims and obJ'ecliv9$ and in planning fulure activities. In parlicular, tmstees consider hcw planned acti¥ities will contribLrte lo the aims and otie¢lives they have sel.
Fresh Start New Beginnlngs Company Limited by Guarantee Trustees, annual report (incorporating the directors. report) (conunue Year ended 31 March 2022 Achlevements and perfomiance Fiff a Second year the Covid 19 pandern conlinued to aY a signrficanl role in 5hapiThJ the charitys a¢llties. Until arrivl the greater part rf the charitys work had relied upon faCe-tface mèeting$ laking pla¢e with the young people and their parents or carers. Howe. betaust of the reslitti.ons imposed by the virus. and as pioneered during th'e first year of thè Pandemic's impact. whenever it Was both appropriate and technically possible to do so contact by online means was made an an effective and widely used alternative. Atthwgh it was cèrtainly appreuated thai ntsl evL¥y child was in a position lo participate in online ntaCt. or lo benefit from the CharrtS inwrt wilhoul a face-tfyface experience, every measure was taken lo ensure that the best service ptssble was provhled to th• largest possible nurnber of children during the rTh)st difficLIt of cIrM$tances. Thankfully ¢ondrtion$ did finalty begin lo ease as knme passed. and eventually il became rnore possible to begin a relum to in-person meetings for those that needed w prefeffed them. This meant that the use of r00rn5 Within the chariws main office. and also its wtrea¢h C¥ffi¢es a¢ross SLrffolk and Norfolk, increased steadily as the year progressed and th began lo t)ecome again the hi¥es of ath.wty that they had prewously been. ThroUghrt the year Charity remoined focused it$ ce athits". suppth'rvj and championing the child wctim5 of Sexu abuse a¢ros$ Suffolk and Norfolk; forniating their individual treatment plans and hdping their famih'es lo come to terms vth. and support IhÈm Ihrough. the eonsèquÈncès of Ihe abuse thal they had suffered. The ¢hanty continued lo explore new4neans to enhanc its ser¥xe and to deliver it in an optimal way. Measl5 induded but were not Iwniled lo". 1. InvestiThJ in the recrLMtment, trainwN and edation of staff 2. Contin inve$lm8nt in information technology 3. Enhan(4ng its web and s181 Ndia PreSere 4. Seekirvj out new and more acCeble satelliie venue lo offerto ifs seThice users Throughout IY year the charty continued lo be SUppled by. and remained extremety grateful for the 5UPPOrt of. the Suffolk and Norfdk Clinical Crynmissioning Grwp$, the Poli¢e and Crime Commissioners in both Suffolk and Norfolk and by both the Suffolk and Norfc4k Communrty FoultI)n$. It was also thankful for the support of the many other grant making orgavmsations and bodies that we detailed elsewhere in these a¢¢ounts. The lockdown restrictitins did however rYan th81. for the se¢Md year wnning. fundraising acliwties were gieally curtailed. Many of the yearfs usual OPFthunrties were 1051 and rt was parti¢ularty disappointing that the charity's flagship Dragonboat event ccmjld again not lake aCe. However. the charty Temains very grateful lo its many loyal and generous friends vtho were able to find ways to raise funds to supporl it in su¢h a diffi¢ult year, arKI nN looks forward lo fundraising with them again in the future.
Fresh Start New Beginnings Company Limited by Guarantee Trustees. annual report (incorporating the directors. report) f¢oRUnuod) Year ended 31 March 2022 Financial review During the first year of the COVKI paThJemK substsnli4 financial assistance was made available lo ch¥rilie5 by Ihe Government and by rdrious fundirrfJ bodies both nationaly and localty. Fresh Start rW beginnings was proa¢tive al highly su¢ces$ful in its applications for these funds and was therefore cushioned signifKanUy from the almost totsl1055 Qf fvndraised income, and the unexpecled extra costs of dealing with Covid, that it experienced during Ihat first year_ As a resum. and against all expectations. the char4ty finished the year in a muth stronger ffin31 posiiion than the twstees had thought bg po$$ible. However, although the effects of Covid ¢onlinued to be felt during this. the second year of the pandemi¢, particularfy in terms of how il limited fundraising OPFQrtunthes. there was no longer any significant Government assislarKe aVailae to mitigate Ihe financial kjsses. At Ihe same time the chaiity found that the incfeased strength ol rts reserve p0sOn made apptying lor grant fvnding less slraiyhtforward than in premous years. These pressures comtxned to reduce the irKorne Tl was able Its to generate, which fell back lo pre-covid levels from thè anomalous hwhs ofthg previous year. Ajlhough income reverted to past levels. expenditure did not. And whilst ¢arefvl 01 ol $peThJing was exercised signrfi¢ant addibonal costs wer• still experierKed. In particular these ¢osts arose from the engagement of Iwo outside consuttan15 over an extended peri¢. The firsL a Doctor of Psychiatry. was to provide dinical supemsion to staff and expert ath"c to trustees in tenns of the fLrture deVelopnI and dinical direction of the charitys serv?rE. The secorHI. an irbdependent senior social worker. was to adwse tTU51ee$ on structural. opèrab.onal and safeguarding i5sue5. This recwilmenl was also feh necessary to reinforce team members working wtth the children and young people. who had requirtd to negotiate sonificanl upheaval arHI disnjplion throu9houl the Cowd per, and who had seen the departure of $gvèral expefienced colleagues during that time. Whilst bearing the expense of engaging consultants was onerous •nou9h the charity also had to the costs of finding and recruiting replacement staff for Ihose that il had lost. During a perK)d of exlreme ¥>cietal change in tIE TP1aCe this too yoved lo both difficult and coslly. Fortunatety. given the the um¥elcome pKe$siJrè ¢)n its lundraised arml g1 based irKome during the year, the ¢harity did continue to receive significant lunding from the Suffdk & Norfolk Clinical Commissioning Groups, with essential ¢onlributions then being received fr(n Ihe Police and Crime Commissioners of both Suffolk and Norfolk and also from The Big Lottery. Even wth wessures bpirtg felt elsewhere these funding sources formed the bedrock on whKh the Chanty was able to reliably provhje its servrE. During the period total donalions and grants amounte(I 10 £178.223 12021.. £343.780) down 45% on the previous year, of whi¢h £12S.LN)0 12021.- £220,432) was for restricted pu1$$. A full breakdown of Ihe origin5 of all Ihe restricted funds received is promded within the rteS lo these account$. Total incoming resources amounted lo £558,227 12021.. £653.783) and after deduction of the chaTitys costs there was a defiot for the period of1£17.609} (2021.. surplus £190.414). Tfre 1$ restricted funding of of £26,07512021: £53.929) ¢arTied forward to be spent fw SIfiC purposes over the coming months. The trustees are disappointed that the charity inGurred a modesl defKit over the pericMJ. However they are also very pleased Ihat it was able to meel. and weather as wdl as it did, the unprecedented drffKulties presented by Covid over trAO lumultLK)us years. The charity remains in a heatthy ¢ash position and the trustees feel that rt c¢)nlinues to be well placed lo both build on its past work and to a¢h out to more and more children in need acTOSS tt two counties. Inv•stm•nt pow•rs and policy The charty does not have signifi1 reSeS lo inNst. ba18nces are held in the CTent aThJ deposit bank accounts with the c*8fW$ rnain banker. This policy is renewed anrwjalty.
Fresh Start New Beginnings Company Limited by Guarantee Trustees. annual report lincorporating the directors. report) (co+e1) Year ended 31 March 2022 Financial review (cwthu8oJ R•s•rve5 polky The board.of tru$lee$ has established ¥ Fdi¢y whereby the unrestrided fvnds rh)t comr1ed N invested in tsngible free asseis Clhe free reservesl hdd by Ihe chanty should be six rnonths of the resources expended. At this kvel , the board feels ihal it wouks be able to ¢tInUe tim11e9 of the charity in Ihe event of a significant drcy in in¢ome. Hamng taken into account the growth in expendtlure over the year Ihi$ equatès to £287.918 12021". £231,685). T"he current level of free reserves is is £287.16512021." £234.1831. With a cautious outlook based th) cent lund variances. the truslees, racogntsing the polenlial volalility of the chariVs income streams, wll seek lo mwntain a gotyj level tsf ServeS over the coming years. They are pleased that the charty has already achieved ihis during the past two drfficull years of Cowd disruption, and more so Ihat rt is still ncw very much in a position to witinue wilh land seek to gr¢w) ils actiirities helpin9 sexually abused ¢hiklren. Plans foT fure periods The trustees are ¢xtremefy con¢èmed that the long period$ of lockdown segn during the Cwd $trictIOnS will now eontn.bute lo a very mu¢h grèater neèd for thè ehanty's St1¢e. TY fÈÈl that. for those long periods of lime, many ¢hil(Jren 8nd young people wil have been forced lo remain in homes and srtualions where they were bng abused con51anlty." unable lo escape and istslaled from anyone they rnh1 nonnally have been able to disclose their abuse to. And because there Is very often a long delay befvRen a chilrfs sexual abuse taking place and ih&r subsequent findiThJ of the courage to report it, it is believed that the true extènt ol Cowd's amplrficakn.on of chld sexual abuse will onty becomè apparent ovèr an èxtended pènod of time. For eXarne. slatislic5 suggest that children who are abvsed when they are six or Seven year5 of age will often only report their abuse when they recei sex education a5 teenager5. And with Covid having prevented the delivery of sex education in many s(ools. for some chldren that njjment has now receded in time still furth¥r. Notwithstsnding that the worst is prObaY yet lo ¢ome the ¢haiity has aladY seen the beginnings of an increase in referrals. As a resuh Ihe Wa"D9 lime5 that children and ywng people experience before receiving an initial assessment, or are able to subsequentty progress to benefit from receimng the charity's service, have grown noticeabty. It is anticipated thal these waiting times will onty increase as demand also ¢onlinyes lo gr. And because of thi5 the re¢witmenl of more specialist workws lo deli¥er the ¢haritl$ semce, especially in Norfolk where il cuwrenlty has a lesser presence than in Suffolk. 1$ SOFrthing that the truslee5 will pursue as a priority in the ojffling year. 11 is hoped that the iffaCt ol the CoMid-19 pandemi¢ will continue to lessen as the yeaf progresses and restrictions ease. Even rf this tskes place. however. rt is anli¢ipatèd Ihat the ¥irus will ¢ontinue to have a negative iryact on the chaiity's fundraising actmties for some bme lo rne. However. the charivs fundraising staff are delermined, after a tryear bak, lo hobd the ftagship Dragonboat RacirvJ ortce again during the coming year. Gcing foThArd they will work with the Chanvs many friends and partneTS to maximise all opportunrfies that psent themsths, waining tht wiund and buildin9 a significant. diverse and secure funding l>ase for the charity over time. Although the charity has been able to continue to occupy its Ipswich offKes throughout the pa51 year it is now certain that rt's landlord's Flans to develop the te on which the buildin9 stsnds will be progressing in the near tewm. With this knowledge the Iwslees are therefore nthv aclryety lookn.ng for new premises. and a number of possibilie$ are presently under consideration. The charrty has bpen based in ts original offices since it came into being in 2012. so a move away will be a very signthcant mOnI. However. at the same time it also feprèsènts an opportunty for grovAh and positi change. which the trustees recognise and will oplimise. As the pandefflic nm$ its course the charity will continue to l(u15 rtself ¢)n guaranteeing the future continualion of the service it provbjès and to prow'de Ihat seTrice to Ihe maximum numbw of children and Yng people that il possibly Can.
Fresh Start New Beginnings Company Limited by Guarantee Trustees. annual report (incorporating the dlrectors. report) (conunw Year ended 31 March 2022 Structur•. goveminM and manyment The carity is a company lirTMted by gjaranlee, registered in England and Wakn. The ¢hanty was incorporated on 3 Juty 2012 and commenced operations thereafter. The truslees are SPOnSible for making decision on all mattws of neral concem and importance. induding deoding on how the funds are lo be spent. A sub¢ommittee èxi$ls to set the remun8ration of kèy personnel. All charty inlormat)n and registered numbers can be found on the legal and administrative infornation page. along wrth the Iru$lees, who are also Ihe directors for the pwwse of company law. and who $er¥ed during the penod. None ol the Iruste8s have a beneficial interest in the cowny. all of the trustees are members of the company 8n(I gyarontee to ¢Mtribule £1 in the of a wndwig w). R•evultmèntand appolnlmthrt of tnte•S New trustees are appointed frijffl a recwilmenl and Selecti prcKess to enhance Ihe skills and experience of the board as a who. Oncè apwnted. trustees are provided with all the information required to assist Ihem in perfoming Iheir role as trustees ¢overin9 all aspects of the organisation. Tru¥tee induction tsaining Following an induction by the chwity. Gi18s Kerkham from Larting Gowen provides trustèès with trainibYJ regarding the responsibilities of bein9 a charity trustee. If trustees request or require further input then tho charity would arrange for thwn to att¢rbJ 8xt8mal training as appropriate. AU tru51ees undertake safeguardirrfJ training. Rel•ted parties The charitys relevant rdated p¥ty twsa¢knon$ are described in the notès of the6e acc¢MIs. Risk a$sessrnent Tr trustees havè assessed the maioT risks lo which Ihe chality is exposed. and are satisfied that Systems a in place to miligate exposure to the major risks. This work has hlentified the 105s of FeTsonnel as a masoT risk which 15 addressed th1oh Succession anning. Ind•nd•fit •xaminer re•ppointmeDt A resolution lo appoinl L Thutslon FCCA of Lo¥w•N Blake LLP as independent exIner wll be proposed at the next relevant board meeting. Small Company provlslons Thi$ r¢port ha$ been prepared taking advantage of the small companies. exempbon of section 415A of the Companies Act 2L)J6.
Fresh Start New Beginnings Company Limited by Guarantee Trustees. annual report (incorporating the directors. report) f¢on Year ended 31 Ma 2022 The tru$lee$' annual report was approved on . truste and siwed on behaw of the board of C Horsley (Chair) Trustee
Fresh Start New Beginnings Company Limited by Guarantee Ind•p•ndent examinevs report to the trustees of Fresh Stsrt New Beginnings Year ended 31 March 2022 I report to the tharity Injslees on my examination of the finalAal statements of the company for the year eThJed 31 March2022 wlmch conwrise the Statement of ffinancial altieS linduding inci¥ne and expenditure accounll, balanc sheet. slalemenl of cash lkn¥s aThJ relaled rKJtes. R•sponslbllltlps and basls of rnport A5 the charity's Iru51ees of the company Iwwj also rts direct pwposes of company lawl you'are responsible for the preparation of the financi sLitemerts in ¢n¢t with the requirements of the Companies Acl 20( (the Adl. Hawing satisfied myself that the finanoal statements of the ¢ompany are not required to be audited under Part 16 of the 2006 Acl and are digiWe for indeFendent examinaiion, I report in respect of my examinabon of your companvs financial statements as carrEd (rt under se¢lion 145 of thè Chariiies Acl 2011 I'the 2011 Act'l. In ¢aNw'ng out my examination I have folluwed the Directions gin by the Charity Commission under se¢li¢)n 145{S)Ibl of Ihe 2011 Act. Ind•wnd•nt •xamin•rfs stat•m•nt Since the charws gross income exceeded £250,(U) your examiner must be a mernber of a t¥Jdy ksted in section 145 of the 2011 Act. I confinn thal l am qualifd lo underlake the examination because l am membef of the Ass0uat of Chartered Certrfied Accountants, which 15 one of the listed bodies. I have completed my Èxamirbth"on. I Cfirn that mattefs have come to ffly attentitin in eonne¢titin 7Mth the examination giving me cause to believe th in any material resFd: accountiThJ record5 were nol kept in respect of the company as requir8d by section 386 of the 211J6 ACL or the financial statements do nol accljrd wilh those records.. or Ihe financial stslemenls do not compty with Ihe accounting requiremen15 of section 396 of the 2(X]6 Act other than any requirement that the *¢ounts gtve a 'lrue and fairf which is not a malter considered as part of an independent examinab"on: c the financial statements have nol been prepared in accordance with the methods and prin¢ipks of the Stalèmènt of Recommended PrIce for accounling and reporting by ¢harib"o$ appli¢abl8 lo charitie5 preparing Iheir ae¢ounts in a¢¢ordance wilh ihe Financial Reporting Standard applicable in the UK and Repubk of Iland {FRS 102). I havè no ¢oncerns and have come across no other matters in connection with Ihe examination to which attention ShOd be drawn in this report in order to enable a propef understanding of the accounts lo be ached. Zfjts ,/.1,. L Ttrwrslon FCCA Independent Examiner Lovewell Blake LLP Chartered a¢¢ountsnt$ First Floor Suite 2 HilEside Business Pa Bury St Edmunds IP32 7EA
Fresh Start New Beginnings Company Limited by Guarantee Statement of financial actlvltl•s (including income and expenditure account) Year ended 31 March 2022 2022 Restricted 2021 lthreslricted funds Total funds Total funds Income Donations Charitable acbwties Incoma from fundraising In¥estrnenl irKorr 53,223 130.917 29.343 125,( 219.708 178,223 350.625 29.343 36 343,780 309,896 107 Total incorne 213.519 344,708 558,227 653,783 Expenditure Raising funds Cost of fundraisirKJ Chawitable adivilies 65.215 138.059 70.215 505,621 60.407 402.962 367. Totsl expenditure 203.274 372,562 575.836 463,369 Net l•xp•ndilurnifin¢om• and n•t m¢)vement in lund$ 10,245 Q7,854) (17,609) 1.414 R•¢on¢illallofi of fund$ Total fund5 brought fOard T¢)tsl fund$ ¢arrI f¢rward 471.920 53.929 525.849 335.435 482,165 26.075 508,240 52S,849 The ststement of financial activrts includes gains and losses reco9nised in the year. Al income and expenditure derive from conknuing acts"wtie5. Th• notss on po908 13 10 25 fomi part of thts• fin¢ slatom•nts. 10-
Fresh Start New Beginnings Company Limited by Guarantee Balance sheet 31 March 2022 2022 2021 Flxed assets TangilAe fixed a$sels 11 28,629 12.737 Current ass•ts Debtors Cash al bank and in hand 12 18.460 479.644 66.239 458.098 524,337 498.104 Crèdbtorn: Amounts falllng du• tmlthln one year 14•t ¢urr•nt a$s•ts 13 (18.493) {11.225) 479,611 513.112 Totsl assets l•ss currnnt liabllllles 508,240 52S,849 N•t assets 508,240 525.849 Funds of the Charity Restn'ded funds Unre$tn"d¢d lund$ 26,075 482,165 $3,929 471,920 Total charity funds 15 508.240 525,849 For the year ending 31 March 2022 the ¢hwty was enlilled lo ¢XeMpl from audit under $èdion 477 of tho Companies Act 2Crf)6 Tdating to small comwies. Directors. responsiblities.. Th8 members have not required the company to obtain audit of its fmancial 5talemenls for the year in question Mi a¢¢ordan¢e $e¢tion 476: The dife¢tors aCkW1edge their responsibileS for comptyirrfJ with the requirements of the Act with respect to accounting records and the preparatTron of financial slatements. These financ4al statements have been prepared in Coldance 7Arylh ts proifjsions aPiCable to comnieS subject lo the $m*l ¢ompanie$' regime. ese financial Statements weo approbed by the board of trustees and authorised for on and are signed on behalf of the board by: C Horsley (Chair) Trustge Company registraiion number.. 08128922 Th• notes on paw 13 to 25 lorni part of thw• fin•ncial stakm•nts. 11
Fresh Start New Beginnings Company Limited by Guarantee ststement of cash flows Year ended 31 March 2022 2022 2021 Cash flOT from operating aetlvltlès Net (expenditu)1¢1lle {17.6091 190.414 Adjustments for.. Depreciation of laroth fixed assets Olher interest reCeiVae and similar tne¢)me Interest payable aThJ similar charges A¢crued expen$e$ 6.616 {361 324 672 3.585 {107} 349 Changes in.. Trade and other debtor5 Trade and other creditors 47,779 6.5 16,285 120.421) 190,105 Cash generated Irom operations 44.342 Interest paid Inlefesl re¢eived 13241 (349) 107 Net ¢ash from operats'r¥J actIveS 44.054 189,863 C¥$h flow$ from investing •¢tl¥ili¢s Pur¢hasg of kn9$ assets Net cash used in investing activities (22.$081 (22.5081 18,3921 18,3921 Met increas in ¢•sh and ¢a$h •qyival•nts Cash #nd ¢•¥h equiv•l¢nts at beginning of ye•r Cash and ¢a$h •quivalrt at¢nd oly•ar 21.546 458.098 181,471 276.627 479.644 458.098 The on p•ge$ 13 to 25 forni ofthese fiNn¢1 ststrments. 12-
Fresh Start New Beginnings Company Limited by Guarants• Notes to the financial stalements Year ended 31 March 2022 Genernl infonn4lion The charity 15 ¥ public benefft entity and a piivate compar)y limrted by guarantee. registered in England and Wales and a regislerei1 charity in England and Ws. The address of th? registered office is 333 Felixslowe Road. Ipswich. Suffolk. IP3 9BU. stst•m•nl of ¢ompllan¢• The charity constitutes a public benefit enlrty as by FRS 102. The financial statement$ h8¥e been Pfepared in a¢wdance with Acc¥)unlirrfJ and RewJrtirrfJ by Chanlies.. Statement of Recommended Prg¢ti¢e aWi¢able lo charities preparirpJ their ac¢ounts in accordance wtth the Financial Reporting Standard ap1¢able in the UK and Republic of Ireland issued in October 2019. the Financial Reporting Standard twicable in Ihe Unrted n9doM and Republic of Ireland IFRS 102), Ihe Charities Ad 2011. the Companies Act 2CM)6 and UK Generally Accepted Accounting Practice. Ac¢ounOng poll¢l¢s 8asis of preratiOn The financial Statem15 have be8n prepared on the Iwstori1 cost b•si$. The financial statements are wep¥aJ in sterling. tfvthi¢h is the fLtn(#Jnal currency of the entity. Going concern The accounls have been Pfepared a going C1ceM basis as the trustees believe that no material uncertainties exisl. The Iruslees have ¢onsidered the level of funds held and the expected level of incorrE and expendrture for 12 mnth5 from aUtIrISing these financial statement5. The budgeted incomg and expenditure is suffiaent for the chanty to be able lo ¢ontinue a$ a going concem. Fund accounkng The charity mainlains a gener81 Urtred fund whKh represents funds twhith we expended al the discretion of the trustees in furtherance of the obj.ècts of the ¢harity. Resliicted funds have bèen Kthidèd to the tharity for pa.1%1#r purptsses. The trustees careful monilor the application of these funds in ac¢wtsnce wtth the restriclions placed upon them. Details of the nature and purpose of each lund 15 set oul in the notes to these accounts. In¢omo All income is induded in the statement of firwtyal aetNitses Wh entitlement has passed lo Ihe charity. it is probable that the economic benefits ass¢Kiated wrth the transaction will llow to the charity and the amount can be reliat4y mèasured. Voluntary IrOrne is received by way of gian1$, th)nions and gift5 and ts in¢lLhled in full in the Stslement of Financial Aclmties when the recognition criteria is 13-
Fresh Start New Beginnings Company Limited by Guarantee Notes to the financial statements Year ended 31 March 2022 Accounting polle Expenditurn Expendilure is recogni5ed on acc¥ua15 basis a5 a liabihty is i1rred. ExFenditure indudes any VAT which cannot be fvlty rxo¥ered. and is dassified undsr headings of the stslemenl of fin¥n¢i#l a¢ti7rties to whi¢h rt rdales. Costs of generating funds comwse the costs a5lated wth at1TIng Untary ¥Kome. Charitae expendilure comprises those costs incurred by thè charity in the delivery of ils actiwties and seNce5 for its beTlaI1es.lI irdudes both costs that can be allocated diredly lo such actiwties d Ihose costs of an HireCt nature rwessary to supwt them. All ¢osts are allocated to expermliture catsgrjies on a basi$ d8$igned lo reflect the use of the resources. Operating lea Rentsls payable l1 operating leases ¥e cW•d against incom• on a $tsai9ht line basis ¢)ver Ihe period of the lease. T•ngible assets Tangl a$$ets are inilialy recorded * cost. and $ubs¢wenlJy stated * c•$t le$$ arry ac¢umulate epty3t10n and impaifmenl k)sses. Dtpve¢i•tion Deyeciation is calculated so as to wrile ¢)ff the c1 or waluation of asset. les$ its residual walue. over the usefvl economic Ife of thal asset a$ follaws: Freehold property Comwtw equipment 10% straight line 33% Straht line Finan¢iaJ in$trum8nts A financial asset or a financial liabil¢ty is reccrtjnised onty when the entity becomes a party lo the ¢traCtual promsions of the instrument. Basic financial instruments are 1111 re¢ognLsed al the an)ounl receivable w paYat incIling any rdaled transaction costs, unless the arrangement c¢)nsts"tutes a financirvJ transaction. where il is reco9nised at the present value of Ihe future payments discounted al a market late of interest for a slmilar debt instrumenl. CuThent assets and awrent liabiliiie5 are subsequerty measured at the cash or other consideration expected lo be paid or received not disi>Junted. Debt inslrurtts are sthequèth measured at amtyt.sed cosL 14-
Fresh Start New Beginnings Company Linited by Guarantee Note8 to the financial statements Year ended 31 March 2022 Llmited by guarantee The charity is a company limile(I by guaranlee. Thg rnefflbets of the ccrfnpany are the trustees namgd on Ihe legal and adnllnistration information page. In the wenl of the charity being wound up, the liability in respect of the guarantee is limiled to £1 per member of Ihe chanty. & Donations Unrestricled Funds Restricted Totsl Funds Funds 2022 Donations Donatior 38,223 38,223 Grants Grant$ 15.CKV) 125.L 140,CrfKJ 53,223 125.OLTh) 178.223 Unrestricted Funds Restricted Total Funds Fund5 2021 Donations Donations 38,255 Grants Grants 85,093 220,432 305,525 343.780 123,348 220.432 Investment income Lknrestrvxed Totsl Funds UnreStrted Total Funds FrtS 2022 Funds 2021 Bank interest receivatrAe 107 107 15-
Fresh Start New Beginnings Company Limited by Guarantee Notes to the financial statements (¢oDthu•rfJ Year ended 31 March 2022 Exp•ndilure on charilablt •thitses Unrèstricted Funds Restricted Totsl Fund5 Funds 2022 Salarie5 Subcontractor agency staff costs Rerrurtrnent Rent and rates Other premises and room hire Professional fees Indepèndènt examinalion fee Travel and expen$ Printing. p051age and stationery Sundry Insurance IT and tele¢ommunication$ Toining Marteling Bank charges Depreaaknon 5.929 340.870 346,799 7.249 2,608 6.052 78.050 7.249 11.149 12,527 81,213 2,526 7.876 4,067 2,595 1.977 15.249 3.786 1.848 324 6.616 8,S41 6.475 3,163 5,578 4,087 1,712 2.298 1,929 415 14,834 3.786 324 6.616 138.059 367.562 505,621 Unrestricted FurKIs Restricted Tcrtal Funds Funds 2021 saes Subcontractor and agency staff costs Rè¢ruTrtmÈnt Rent and rates Other premises arHI room hire Professional fees Independent examination fe8 Travel arvj expen$e$ Prinkn"rhg. postage and slatity)ery Sundry Insurar IT and telecommLmications Trainin9 Marketing Bank charges Depreciation 21.9 319,975 1.423 436 10.957 8,312 5.936 341,884 1.423 436 10.957 8,312 5,936 1,080 2,553 3,933 1.558 1,929 10,037 7,029 2.553 3.933 1.558 1.929 10.037 7.029 349 349 3,585 3,585 25,494 377,468 402.962 Net1oxp•ndltur•Vln¢tyn• Nel 1expend1tunme is stated aftw thargin{Credth.ngI'. 2022 2021 Depreciation of lange ed assets 6.616 3,585 16-
Fresh Start New Beginnings Company Limited by Guarantee Notes to the flnanclal statements (¢onWnueJy Year ended 31 March 2022 staff costs The total staff costs.and emF4oyee bengffts forthe reKMyb"rwJ period are anatysed as follows: 2022 2021 Wages and salwies Social Security costs Pension costs 362,126 26,941 353,558 24.117 7.651 395,913 385,326 The average head c(NJnl of emrAoyees thjring the year was 1712021: 201. No employe8 re¢ei¥ed employ88 tneffts of mor• than £60.(MXJ durirvj the year12021: Nif). Key marbagement personnel The employment cost5 above. indude key management personnel comwnsation totslling £49.114 12021.. £86.8841 during the year. 10. Trust•• rnmunerntion and expenses No Iruslees receThd any remunerakn fty ser¥i¢es as tru$t•ès. nor were reimbursed lor expenses irJred as truslees. No trustee's were 1Mbul$ed for expenses in the year (2021.. £NiD. 11. Tangible fixed assets FT••hold Compvknr propeity •quipm•nt Totsl Cost At 1 April 2021 Additions 20.712 20.712 22.508 At 31 March 2022 20.712 43,220 Depreciation At 1 April 2021 Charge for the year At 31 March 2022 7.975 5,678 7,975 6,616 938 13.653 14,591 Carrying amounl At 31 March 2022 21.570 7,059 28.629 At 31 March 2021 12.737 12,737 17-
Fresh Start New Beginnings Company Limited by Guarantee Notes to the financial statements (¢oDbnwoJ Year ended 31 March 2022 12. Debtorn 2022 2021 Trade debtors Prepayments and acuued incom& 16,875 1.585 65.OCiJ 1.239 66,239 18.460 13. CredStors: Amowts fallwry du• within on• Or 2022 2021 Trade u8dilors Accruals and (leferred incom SocAal 5ecurty and otheT tsxes Oiher credilofs 2.933 5.622 8,230 1.708 873 1.200 7.239 1,913 18.493 11,225 14. D•f•rr•d Ineom• The charity has recorded incorne of £3.750 (2021.. £NAI for thè treatment of semces with invoice d*es before the year end date, recorded as a debtor of the chanty as at 31 March 2022. This income relates to the provisi of semces in the folow1 accounliThJ period, and metrt$ the rffjuiremenls lo be recorded as deferred in¢t)me. -18-
Fresh Start New Beginnings Company Llmited by Guarantee Notes to the financlal statoments Year ended 31 Mar¢h 2022 1$. Analysis of ¢haritabl fid8 Thg Incon funds of Ihe chanty dude reslricted funds comprising the foll1j un•xpended b8lan¢es of donations and grants held on Irust for speufic pU•Se5.. Year ended 31 Maf¢h 2022 R•stri¢ted fund$ At31 Mar 2022 At 1 Aw2021 Income Expenditure Transfws Kelly Famity Trust Rotary Club of Ipswich FLThI NFC Hopkin Home SCF Rewving COmffnI11e& Shadwell Fund RJG Granlmaking Fund Port Community Fund Row 3nl Charitable Fund Covop Community Care NCF Bre¢an1 Courtcil Red Socks Charrta14e Trust R C Snelling Charitable Trust NCF Earty Invvulnerable Families NCF Lane Family Fund SCF Bluebell Fund 8ig Lottèry West Suffolk Counul Mulberry Trust Mr a Mrs Smith Fund Communty Arnbilion Norfolk PCC Norfolk CCGS Sjffolk PCC 10.OCKJ (10.CKIO) 1,OCQ 12.C#JOI S.093 2.CrfJO (5.0931 {2.(fvJOI (2.000) 12.0001 (4,788) (1.148) (5.IXJOI 12.4001 {2.0) 4.788 1.148 {9.0001 14.5001 12,OCKJI 174.9251 {10.(KJO} {10.(KJOI {8.IXJOI (22.5001 {52.2081 {65.0001 ifjo,0001 {372,5621 100.0 10.LIX) 10.&)0 25,075 22,500 52,208 85.000 60.000 344.708 53.929 26.075 The foll0vn9 grants wwe provided in the year avl restrided for the purposes stated: - £10,000 of the rnnts bro from the Kelty Famity Trust lo assist wilh ¢o$ts of treatwig children, has been expensed in the current year. - £1,000 of the amounts brought forward from the Rotary Club of Ipswith to assist with the publi¢ation of a l)ook, has been carrièd foThvard in full into the fdkffAfing year. - £5,093 of the aNK>unts brought from Ihe SCF ReNi¥ing Comftwnrt to replace k$t fundraising income for salary Costs of ffinar & aikninistr3lip workers. has been expensed in the cuttenl year. - £2,000 of the amounts brought th• Sha04Yel fund to furKI core th•rap•ut work in Suffolk, h8S teen exper&d in the culnI year. - £2,000 of the amounts brought from Ihe RJG Grantmaking frjnd lo meet the cost of working with 2 ffolk chdn and their pants, ha$ been expensed in the current year. - £2.1)c(l of the affKJunls brought from the Port Cornrrwjnty fund lo TW the cost$ of therapeutic seNces to child ¢"m$ of Sexu abuse in Sullolk. has been expensed in the (#Jrtent year.
Fresh Start New Beginnings Company Limited by Guarantee Notes to th• financial sLitements (¢Onllm•¢ Year ended 31 March 2022 - £4.788 of the amtsjnts bfought from the Third Rope Charilable Trust to meet the salary costs of a CSA worker for three month$. has been expensed in the ¢urrent ar. - £1.148 of the amrMJn15 brought Irom the Ctrop CommrtY Care to contr1tle tOW8rd$ the costs of a CSA worker. has been expensed in the current year. - £8.000 arising £3.(W brw9ht for4¥ard and £5.000 from the IAr & Mrs Smith fuThJ lo fund group wort with abused children and Iheir parent$. ha$ been expensed in the ¢uffent year. £5,000 of the aMJIS brought from the NCF Brecland Council Ttr4vards costs of pffjwding Iherapeubc treatment in Norfo. has been expensed in the oJThenl year. £2,400 of the amounts brought from the Red Scrtks Charitable Trust to meet the o)sts of assessments and 14 sessions for 2 Norfolk chihlren. has been expensed in the Cur1 year. - £2.000 of Ihe amounts brought from the R C Sndling Charitable Twst towards the costs of providing Iherapeuts"c treatment in Norfolk. has been expensad in the current year. - £10.000 of th• amunls brought from the NCF Earty IntNulnerable Families to provKle therapeuti¢ support to sexLoly abused children in Norfo. has been expensed in the CTren1 year. - £5.000 of the anK>unts brought from the NCF Lane Family fund lo pmwde 30 tailored therapeutic sessions to 4 sexually abused children in Norfdk. has been expensed in the ¢urrent year. £2,000 of the amounts broughl from the SCF Bluebell fund lo meet the ¢xsls Of proNidirwJ 20 sessions for S Sirffolk ¢hildren, ha$ been expensed in the current year. - £100,IKQ from the 8ig Lottery furyl lo lurKI mattels of th¢ tharity as oullined in the obieciives and actiiiti'es. scrfne of which remwns lo be carried into next yeèr. - £10.LN)O from West Suffdk Ctyjncil lo wowde 1-1 therapy sessions for YOU people who have been abused, ha5 been expensed in the rrent year. - £10,000 from the Mulberry Twst to fund group wort with atrsed chIldn and trir porents, has been exp8nsed in the current year. - £22,500 from Ihe Communty Amb"on Trust to help met the CA)sts of an outreach worker in Suffolk. has been expensed in the year. - £52,208 from Ihe Norfdk Pdice & Crime Commissioner to a 5eN¢e for sexualy abused ¢hildren in Norfolk. has been exAsed in the current year. - £85,C(JO froryt Ihe Norfolk Cbnical Ctsmmiswoning Group to provide a semce for sexualy abused children in Norfolk and Waveney. has been expensed in the Cu1 year. - £60,OJO from Ihe Suffdk Poh'¢e & CrYr Crynrrlsslor to pro¥ide a ser¥ice for sexualy abjsed (ildren in Suffolk, has been expensed in the ¢wrenl year. The balances carried forward on all funds are planrd io be expended ¥i Ihe xt tWee months ex¢epl Whe stated.
Fresh Start New Beginnings Company Limited by Guarantee Notes to the financial statements Year ended 31 March 2022 Year ended 31 Mar¢h 2021 R•strict•d funds At 31 M*r 2021 At 1 Apy 2020 Income Expenditure Tr•n$feis Woman and girfs fuThl Hedley Foundation Kelly Famity Trust SCF Port Community Fw Broadland Mertdian Rotary Club of Ip$wth Fund 819 lottery fund West Sifflolk Council Frank Jackson Fund Mariineau Fund Harwich Haven Catalyst Lloyds Bank Lovewell Blake Fund Septagon Fund NFC Hepkin Hc SCF Reviving ComrThJnitigS Shadwell Fund Martineau Fund RJG Grantmaking Fund Port ComiThJnty FurKI YEF Grant Sabariahs Fund SCF CorOnaluS Fund Rope 3rd Charitae Fund Anglian Waler Fund Ctsop Community Ca SCF CoTonaNryrus Fund Annie Tranmer FUNJ Ipswich BC Seckford Fcwjndation SCF Coronawfus Fund Mr & Mr5 Smith Fund West Suffolk GounThl SCF Rewwng comm11$ Fund SCF Ple Fndl RJB Granlmakn"ng NCF Breckland Coun¢il Red Socks Charitable Trusi R C Snelling Chantable Trust NCF Eady IntNulnerable Families NCF Lane Famity Fund SCF Bluebdl Fund NCF Clolhworkers FONIall¢n NCF Covid Resilience MOJ EmeTgency Funding Rnd 1 MOJ Emergen¢y Funding Rnd 1 Mrkl Emergency Fundin9 Rnd 2 I2.L) {i.fy)01 10.oc 10,000 {4.0001 (5.0001 35.036 51.603 186,6391 12.gX)} (S.() I2.()} I2,C} [2.c) 12.CM)01 12.000) (5.000) (2.000) 2.0(KJ 2.OC(I 2.OC(J 2.OCM) 2.OCKJ 5.iJ)o (2.OLX)} 5.093 2.000 5.093 2.OlXI (2.(m) 2,OC() 2.000 {12.600) (1.OCQ) {10.(MXI) 10,OC(J 4.788 4.788 (2.5(KJ) 1.148 1,148 (5.000) {1.0001 {3,0001 {5.01)01 {4.Sth)1 3,000 11.6(M) (11.6(M)} I5.() {3.4} 2,4 10.( 11.CO)) (S} 9,0(M) 2.0 11.800) 15,000) 15.500) 18,936) 131.OLYI) 8.936 31.0(X) 21
Fresh Start New Beginnings Company Limited by Guarantee Notes to the financial statements feoftthu• Year ended 31 March 2022 Lottery co 19 Rèsponse Norfolk CCGS Suffdk PCC 49.000 85,0 60.0 {49.0001 {85.0001 160,C(JOI (437.8751 80.936 410.868 53.929 The fc41owin9 kyants ¥Ye woNided in the year and tn"e trthe purposes stated: - £2,000 of the anIS tmcwgm f(Kward from the Wofflan WKI girfs fund to fd girfs groups in Norfolk. - £1,(MJO of the amwnts brought from the Hedley FOUThJath to wowde 10 therapy sesshjns. - £10,(M)O of Ihe amounts brought from the Keltry Faty Trust to assist tmth co$1$ of Irgating children. has been card forward in full into 2022. - £4.000 of the arnounts brwghl from the SCF Port Commuimty Fund lo assist with cosls of Irealing children in Felixsltrlle. - £5,000 of the arnounts brought from the BrOland mdi to pmwde therapeutic treatment fN 4 child Mctims of sexual abuse. - £1,000 of the amounts brought I081d frthn the Rotary Club of Ipswth to assist wilh the publ¢ation of a booK has been carried forward in ful into 2022. - £51.603 from the Big Lotlery to fund various matters of the charty as oudined in the objectNes and actiwlies. - £2.900 of the amounts bfought from West Suffolk cn(¥1 to fijnd one lo one counselling sessions for young peOe who have been sexually abused. - £5.[ of the affntS brought IornTard from the FTh J•¢kxn fd to SUPKWYt young peoplg who haw been abused in Ipswch. - £2,000 of the amounts bmght fcrfward from the MartAieau fund to support young peoFle who have been abused in Mid Suffolk. - £2.OTrJ of the arno1$ brought forward from the Harwich Haven to lund core therapeuiic work a¢ro$s Suffolk. - £2.CKKJ of the amOlS brought forward from Catatyst to fvnd core IherapeLrti¢ woth arJoss SuffoH(. - £2,000 of the arrn1$ brougN forwafd from Lknyds Bank lo furMI cor8 therapeutic Irk across gjffolk. - £2.000 of the arTh)unts brought foTh¥d from the Loveell Blake fund lo provide counseling for yOg people WI have been abused in Great Ymouth. - £5,000 of ihe arnount5 brought foThvard from Septsgon ILmd io promde ¢ounselling for young people who have been abused in Norfolk. - £5.093 from the SCF Reyiving Cornmunes to ref4ace lost fundraising income for salary costs of finance & administrabve workers, has been carried foThvard in full into 2022. - £2.) frorn the Shallwel lund to ce therapeutic work in Suffolk. has been Carried forward in full into 2022.
Fresh Start New Beginnings
Company Lwnitod by Guarantee
Motes to th• financial statements
Year ended 31 March 2022
- £2.CiKI from the Martineau fund Ttr¥ds cost of promding trealnnl in MKI Suffelk.
- £2.CKQ from the RJG Granlmaking fund to meet the rA)St of work#i9 with 2 Suffolk children and their
parents, ha5 been carried forward in ful into 2022.
- £2.OC(l from the Port comffnity lund 10 meei the ctyts of therapeuiic seThices to child viclims of
sexual abuse in Suffolk, has been carried foard in full into 2022.
- £12.600 from the Youth End(Mment fw)d to th• costs of provlding 125 therapeutic sessions lo
children aged 10 to 14.
- £1,OW from tr Sabariahs fund to meet the costs of provling 1-1 therapy sessions.
- £10,0 from the SCF CoronaNrynts fund to meet eA)Sts of providing 20 assessments.
- £4.788 from lh• Third Rope Charitabje Tnjst io meet the s•lary CA)sts of a CSA worker for threè
mnlhs. has been Carried forward in full into 2022.
- £2,5(M) from the Arglian Walerlund to promde thèrapeubc sessi for 3 Suffolk ¢trMldrw.
- £1.148 from Ihe Cw> Commuvmty CaTe to ¢cntAJIe l
Fresh Start New Beginnings Company Limited by Guarantee Notes to the financlal statements Year ended 31 March 2022 £10.000 from the NCF Eaty InlNulneraNe Families lo provide Iherapeub"¢ support to sexually abused ¢hikèn in Mfk, has been ¢arried forward in ful into 2022. - £5,000 from the NCF Lane Famly fund lo prowde 30 tailored Iher¥eutic sessi$ to 4 sexually abused children in Norfolk. has been carried foThvard in full into 2022. - £2.000 from Ihe SCF Bluebell Iwhj to the ¢osts of providirmj 20 se$$ion$ for S Suffolk ¢hildren, has been carried forward in lul into 2022. - £1,8 from the NCF Ck)Ihworkers Foundabon purthase of IT Equipment. - £5,000 from the NCF Co¥J Resilience to meet the costs of pwithng SO therwtic sessions to 12 th"Idren in N¢yfdk - £5,500 from the Mtsj lo meet the costs of IT gqulprr{ aThJ sundry other Covid relaknj experes. . £8.936 from the Mckl to meet the cos15 of proviLlng therape treatment. - £31.Cth from the MOJ lo pay salary costs. fiJThJ the purchase of IT equipment and to make a Contributi towards 5Lmdry other ts. - £49.C4)O from the Lottery Cobryd 19 Response to MPensate for bst income by ¢ovem9 salary ¢ts during the Comd emer9èW. - £85.000 from the Norfolk CCG'$ lo provwje a treatrnent service for the iictwn5 of chikjhood sexual abuse under the age of 11 years in Norfolk and Waveney. - £60.OLK) from Suffdk PCC to provide therapeulic treatment sesyons for sexually abused ¢hikIn in Suffolk ar¥J to make a nIritti towards the 35scrAated ovethead costs. The balarKes carried foNArd on 81 furtds are planned to be expeThJed in the next twelve monlhs èxcept where staled. Unrnstri¢t•d funds At 31 Mr 2022 At 1 hpr 2021 Income ExpÈndrtu Transfers General funds Oesvanaled funds 246.920 225.IMI 213.519 {203.274> 30.OL¥J 130,OCKJ) 267.165 195.000 462,165 At31 Mar 2021 471,920 213.519 1203,2741 Al 1 Apr 2020 Incoff Expenditure Transfer5 Gen9ral funds Designated funds 254,499 242.915 125.4941 (225.0001 225.lJOO 246,920 225.000 471.920 254.499 242,915 (25,494) l)esign•ted funds As a result of its pJrTent prnTh$es beib¥J scheduled for development in course, the trustee$ have SOLtght lo designate substantial reserves in the prror year arHI whil$t Ihe charity plans lo relocate lo another premises lo rent for a lime. the medium to long tem) aim is to acquire new premises for long letm use and to further thè object of Ihe chwity.
Fresh Start New Beginnings Cornpany Limited by Guarantee Notes lo the financial ststements (conts Y•ar ended 31 March 2022 16. Anatysis ol net assots betw••n ld8 YepA ended 31 IAarch 2022 Tryible fixed assets Current assets Curr8nl liabilrt Total Reslricted fund Unrestricled funds.. General funds Designal8(I fLWKI$ 26.075 26.075 28.629 277,029 195.(MX> (18,4931 287.165 195,000 28.629 498.104 (18,493} 508,240 Year ended 31 kqarch 2021 Tgible fixed assets Current assets Currenl liabilrtie5 Total Restricted fund Unrestricted funds.. General funds Designated fuNIs $3.929 53.929 12.737 245.408 225.OLKI {11,225) 246.920 225,(0 12.737 524.337 111,225) 525.849 17. An11$ of ¢hang•s In n•1 d•bt Al 1 Apr 2021 Cash Iltr$ 31 Mar 2022 Cash at bank ar in hand 458,098 21,546 479,644 18. Operatlng leas• commitments The total fuiure minimum lease payments under non4an¢ellatle opering leases a as follows.. 2022 2021 Not later than 1 year Laler than 1 ytar and not later than 5 yea 8.437 1,272 9,709 8.6 19. Related parties Thefe are no other related paty Iransacbons that WUFre dLKsirvJ in the final statements within the current or piior period. that are not elsewhere disctosed.