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2021-03-31-accounts

Specialist information Specialist information is provtded
on a		 ivide range ofissues uioluding: ivide range ofissues uioluding:
~ Personal safety
~ Housing
and		 homelessness
(including		 access to refuge acconimodation)
~ Finances and ivelfare benefits
~ No Reoourse to Public Funds
~ Legal options and processes (including legal protection remedies)
~ Child contact related concerns
~ Mental health anil Emotional well-being
The Advice Line is also open for professionab to access advice, support and consultations on cases involving
gender based violence.

REFERENCE AND REFERENCE AND REFERENCE AND ADIIIINIS ADIIIINIS ADIIIINIS TEATIVEDETAILS
Cluirir» regisirarion number: 1150354
Coiupan» registration number: 08286856
Registered a+ice and CAN Mezzanine
Ops ra annal address: 7-14Great Dover Street
London
SEI 4YR
Directors and Trustees
The Board oftrustees constitutes directors ofthe company for the purpose ofcompany law and trustees for the
purpose ofchanty law. The trustees serving
during
the year		 and sinoe the year end were as follows:
Sabrina Queshi Chair
Donna Carty Vice Chair
Rara Selvaraiah Tres amer
Sally Thomas Secretary
Asma Bhol
Katherine
Taylor
Aderonke
Coote
Vanessa I'reeman
Dr Sandra Gulyurtlu
Runs Begum
The trustees are elected at the Annual
General
Meetmg.		 No trustee received any remuneration for services
during
the		 year. nor did they lieve any beneficial interest in any contract ivith the charity.
Senior blanageiiient: Akima Thomas Clinical Director
Gurpreet
Virdee		 Director of Operations
and Development
Siaruror»
Audi torsi		 Barcant Beardon Lunited
Cliartered
Aocountants
8Blaokstock Mews
London N4 2BT
Bankers HSBC Nationwide Building Society
512Brixton Road Kings Park Road
Bnxton Moulton Park
London SW9 8ER Northampton NW3 6NW
Soliciiors: Russell-Cooke
Solicitors
2 Putney Hill
Putney
London SW156AB

We assessed
the susceptibility
of the
charitable
company's		 We assessed
the susceptibility
of the
charitable
company's		 financial
statements		 financial
statements		 to material misstatement, misstatement, misstatement,
including obtaining
an understanding
ofhow fraud might occur		 by:
making
enquiries of management
as to where they considered
there v		 us susceptibility to fraud, their
knowledge
ofactive, suspected
and alleged fraud; and
considering
the internal
controls in plaoe to mitigate
rtsks of fraud and		 non-compliance with laws and
regulations.
To address the risk offraud through
management
bias and override ofcontrols,		 we.
~ performed
analytical
procedures
to identify
any unusual		 or unexpected relationslups;
tested journal entries to identih. unusual
transactions;
~ assessed
whether
judgements
and assiunptions
made		 in determining the accounting estimates were
indicative ofpotential bias; and
~ investigated
the rationale
behind sigmficant or unusiial		 transactions.
In reesponse
to
the
risk of irregularities
and
non-compliance
with
laivs		 and regulations, we designed
procedures
which inclwied,
but were not limited to:
~ agreeing
linancial
statement
disclosures
to underlying		 supporting
documents
~ reading
the mimites ofmeetings ofthose charged with		 governmice;
and
enquiring ofmanagement
as to actual and potential
litigation
and claims.

Notes Restricted Unrestricted Total Total
Funds Funds Funds Funds
2021 2020
f. f.
Income and endowments from. '
Donations
and legacies		 3 7,048 7,048 7,997
Charitable
activities		 4 3,709,329 86,692 3,796,021 3,067,516
Investments 5 - 461 461 1,431
Total income and endowments 3,709,329 94,201 3.803,530 3,076,944
Expendmrre
on:
Costs ofraising funds 18,983 18,983 21,394
Charitable
activities		 3,792,504 91,440 3,883,944 2,852,405
Total expenditure 3,811,487 91,440 3,902,927 2,873,799
Net income/(expenditure) (102,158) 2,761 (99.397) 203.145
Transfers between
funds		 19 292 (292)
/get movemeniinfunds
for rhe		 year (101,866) 2,469 (99,397) 203,145
Reconcilraaon offunds
Total funds brought
forward		 19 180,718 684,672 865.390 662,245
Total funds cmried forward 19 78,852 687,141 765,993 865,390

Notes 2021 2020
6 f.
FiredAssets 14 3,227 5,323
Current Assets
Debtors 16 593,450 910,499
Cash at bank and in hand 642,043 456,811
1,235,493 1,367,310
Creditors: Atnounts falling due ivithin one year 17 l472,727) (507,243)
tyet 6'urrettt Assets 762,766 860,067
igetAssets 765.993 865,390
Funds
Restricted funds 19 78,852 180,718
Unrestricted funds
-General funds 19 687,141 684,672
Total funds 765,993 865,390

Notes 2021 2020
f,
Cashflow )born operating activines
Net cash provided
by operating
activities		 72 184,771 35,330
CashflowPorn
investin
activities
Interest income 461 1,431
Purchase oftangible fixed assets (3,575)
Net cash (used in)/provided by investing activities 461 (2,144)
Net increase in cash and cash equi valenls in the year 185,737 33,186
Cash and cash equi valet tts at the beginning ofthe year 456,811 423,625
Cash and cash equivalents at the end ofthe year 642,043 456,811
dnalysis ofcash and cosh equivalents
Cash in bank and in hand 642,043 456,811
Cash and cash equivalents at the end ofthe year 22.1 642,043 456,811

3 Income fiom Income fiom Income fiom Donations and Legacies Donations and Legacies Unrestricted Unrestricte
Funds Funds
2021 2020
E
Donations mid gifts 7,048 7,997
4 Income fhom Charitable Activities
Charitable Activities 2021 Grants Fees Total Total
2021 2021 2021 2020
E E E E
I'ees 94,942 94,942 104,518
Perfonnance related grants 3.701,079 3,701,079 2,962,998
3,701,079 94,942 3,796,021 3,067,516
Charitable Acuvities 2020 Grants Fees Total Total
2020 2020 2020 2019
E, f.
Fees 104,518 104,518 108,151
Performance related grants 2,962,998 2,962,998 2,112,762
2,962,998 104,518 3067.516 2,220,913
-'l.l Income
from		 chautable chautable activities activities ives 0.796.021 (2020 - f3,067,516) of wluch f3,709,329 (2020— f3,709,329 (2020—
E2.971,248)was atutbutable to restricted funds and E86,692 (2020 - E96,268) was attributable
to		 muestricted
funds
—general.
4.2 Perfonnanoe related grants 2021 2020
London Councils 459,600 459.600
Home Offioe 35,000 35.000
National
Lottery		 Commumty Fund (formerly Big Lottery Fund) 277,585
MOPAC 2,074,169 1,322,665
MOPAC funding tlirough partners 258,279 111,020
Rape Support Fund 137,673 98,000
Advance 98,719 140,703
NHS England 5'17.512 494,613
Slllall gfallts 90,127 18.763
Other (Digital Transformation Fund) 5,049
3,701,079 2,962,998

5 Income from investments Unrestricted Unrestricted
Funds Funds
2021 7020
f
Interest reoeivable 461 1,431
6 Expenditure on Raisittg Funds 2021 2020
Stalfcosts 18,983 21,394
funds and fart (2020 - gnil) funds and fart (2020 - gnil) funds and fart (2020 - gnil) was attributable
to unres		 was attributable
to unres		 was attributable
to unres		 tricted
funds -		 general.
7 AnatJsisofExpenditnreon CAaritabteActii'in'es Direct Direct
Charitable Charitable
Expenditure Expenditure
2021 2020
f. 6
Staffcosts 1,828,831 1,443,045
Direct charitable expenditure 1,801,410 1,205,785
3,630,241 2,648,830
Share ofsupport costs (see note 8) 242,018 191.945
Share ofgovernance
costs (see		 note 8) 11,685 11,630
3,883,944 2,852,405
7.1 Of the g3,883,944 expenditure m 2021 (2020 —l2,852,405),63,792,504(2020 - 62,843,710)was attributable
to restricted funds and l91,440 (2020 —l8,695)was attnbutable
to		 unrestricted fiuids - general.
g Analysis
of'Sttppotr anil Governance		 Carts
Basis of Support Governance Total Total
allocation costs costs 2021 7070
6
Staffcosts Direct 123,491 123,491 80,729
Prenuses costs Direct 10.806 10,806 15,577
Insurance Direct 5,127 5,127 5,178
Office support &. expenses Direct 46,450 46,450 38,348
Financial & bookkeeping Direct 48,173 48.173 38,299
Legal costs Direct 5,110 5,110 9,077
Staff expenses & training Direct 2,861 2.861 4,737
Audit fee Governance 9,600 9,600 10,000
Sundry oosts Governance 7,085 2,085 1,630
242.0I8 11,685 753,703 203,575

Analysis ofStaffCosts 2021 2020
6
Wages and salaries 1,747,718 1,333.340
Sooial security costs 158,026 116.886
pension costs 49,465 39,092
1,955,209 1,489,318
Agency and freelance staff 149,984 110,887
2.103,193 1,600,205
contributi ons)
ofmore than 660,000is as folloivs:
7021 2020
Number Number
f60,001 - f70,000 2 2

The average monthly head count was 70 staff 12020 - 55 sta% and the average was 70 staff 12020 - 55 sta% and the average monthly nuntber of full-time nuntber of full-time
equivalent
employees		 (including casual and part time staffi during the year was as follows
2021 2020
Nuntber Number
Project managentent and staff 46 36
Administrattve staff 7 4
53 40

14 Fixed Assets Computers
Cost
At I April 2020 12,326
Additions
At 31 March 2021 12,326
Depreciation;
At I April 2020 7,003
Charge for the year 2,096
At 31 Maroh 2021 9,099
Net Book Vabte
At 31 March 2021 3,227
At I Apn1 2020 5,323
15 Financial Instruments 2021 2020
Carrying
amount		 offtnanc tal assets
Debt instruments at amortised cost 498,619 876,189
Cartving amount offiuanctal liabdi ties
Measured at amortised cost 436,075 443,329

16 Debtors 2021 2020
f. 6
Operating debtors 532,965 873,001
Other debtors 3,188 3,188
Prepayments and accrued income 57,297 34,310
593.450 910,499
17 Creditorsr Amounts faBiug due rvtthhr oneyear 2021 2020
f.
Operating creditors 313,966 342,805
Taxation and social security 47,226 63,914
Other creditors 36,624 37 758
Accruals 74,911 68,266
472,727 507.243

Balance Incoming Outgoing Transfers Balance
1 Apr 2020 Resources Resources 31 Mar 2021
6
General funds 684,672 94,201 (91,440) (292) 687,141
Unrestricted Funds —Previous I'ear
Balance Inconung Outgomg Transfers Balance
I Apr 2019 Resources Resources 31 Mar 2020
f.
General funds 588,218 105,696 (8,695) (547) 684,672
Name ofunrestricted frrnd Description, nature and prrrposes ofthefunri

i9.2 RestricredFunds —Current Pear
Balance Incoming Outgoing Transfers Balance
I Apr 2020 Resources Resources 31 Mar 2021
6 6 6
Ascent 459,600 (459,600)
Ascent Plus 5,314 178,293 (180,348) 3.259
Angelou 98.719 (98,719)
CouRAGEous 835,476 (835,768) 791
Rape Crisis Project 625,375 (625,375)
Home Office 35,000 (35,000)
National
Lottery Community		 Fund 109,622 (109,622)
Gateway 750,991 (750,991)
Safer London 79,986 (79,986)
NHS England 43,616 547,512 (546,779) 44,849
London Hostels Assooiation 14,887 26.000 (29,442) 11,445
Other 7,279 72,377 (60.357) 19,299
180,718 3,709,329 (3,811,487) 292 78,852
Restricted Funds —Previous I'ear
Balance Incoming Outgoing Transfers Balance
I Apr 2019 Resources Resources 31 Mar 2020
6
Ascent 459,599 (459.599)
Ascent Plus 30,234 (24,920) 5,314
Angelou 117,703 (117,703)
CouRAGEous 181,957 (181,957)
Rape Cnsis Project 518,702 (518,702)
Home Office 35,000 (35,000)
Family Support 50.000 (50,000)
National
Lottery Commiuuty		 Fund
(formerly Big Lottery Fund) 37,299 277,585 (225,262) 109,622
Gatetvay 670,006 (670,353) 547
Safer London 80,786 (80,786)
NHS England 494,613 (450,997) 43.616
Meetmg
Survivors		 Where They Are 23,000 (23,000)
London Hostels Association 15,000 (113) 14,887
Other 16,728 17.063 (26,512) 7,279
74,027 2,971,248 (2,865,104) 547 180,718

Angelou The
Angelou
Partnership
is
a
partnership
of
organisations
supporting
survivors
of VAWG
across 3 west London
boroughs.
Through
the partnership,
Women
and Girls Netivnrk
are funded
to
provide
ISVA support,
young
women's
advocacy
and
additional
capaoity
on
the Freephone
Advice
Line. We are also
funded
to
support
&outline
practitioners
through
training
and
consultancy
suppnrL
CouRAGEous CouRAGEous
is a
new
pan
London
partnership
project
led
by
Women
and
Girls
Network.
The
project
provides
speciahst
advocacy,
counselling,
and resilience
and prevention
progrmns
for
minoritised
young
wonien
and girls experiencing
gendered violence,
mental health issues and/or
multiple
disadvantage.
Rape Crisis Project The West London
Rape Crisis
Service (WLRCC) is one of the
specialist
servtces of Women
and (iirls Network
and is funded
by
the MOPAC
and
the Ministry
of Justice.
The WLRCC provides
counselling,
group
work, body
therapies
and advncacy
services to
ivomen
ivho
have
expenenced
recent or historic
sexual
violence,
including
child
sexual
abuse,
rape,
prostitution,
sexual
assault,
sexual harassment,
gang related sexual violence, sexual bullying
and
sexual exploitation
Home Ol'tice Young
Women's
Advocacy
funded
by
the
Home
Office
is to
support
young
women (11 — lg years) survivors
or young women
at
risk of sexual violence
and/or
sexual exploitation
including
young
ivomen
ivho are gang associated/involved.
The Advocate
otfers I-
2-1
support,
advioe,
workshops/support
groups
and
schnnls/conununity
based
prevention
work
to young
wnmen.
In
addition
the Advocate
delivers
Professional
Exchange
Seniinars
to
frontline
staff in the
West
London
Boroughs
aromid
Girls
and
Galigs.
Natiorml Lotterv Community Fund The Indigo
Prnject.
funded
by
the
National
Lottery
Community
Fund is aimed at providing
support
to ivomen
and girls with mental
health needs linked
ivith multiple
disadvantage
and/or
complex and
high-risk
needs primanly
associated
imth experiences of gendered
violence.
The
service
dehvers
an
integrated
advocacy
and
coitnselling
service otfering
holistic, person
centred,
indivuliialised
care pathways
that are rooted in best practice, are traunia
focused,
multimodal
interventions,
and
address
multiple
areas
of
disadvantage.
Gateivay London
Survivors
Gateway
nfl'ers
support
to
all
victims
and
survivors
nt' rape
and
sexual
abuse
aged
13+ to access specialist
services
in London.
Women
and Girls Netivork
leads this servioe
and
works
in partnerslup
with
key
sexiial
violence
providers
in
Londnn.
Safer London Safer London
Partnership
Project funded
by MOPAC
is aimed
at
supporting
viotims,
primarily
young
ivomen
and
girls
iiho
are
involved
in or at nsk of gang
involvement
and/or
at risk of sexual
violence
and
exploitation,
priinarily
vnthin
gangs.
The project
involves
delivenng
one to one caseivork
and advocacy,
awareness
raising actn ities, counselling
and training
for professionals.
NHS England NHS England
I'imding
brings together
the four Lnndon
Rape Crisis
Centres to deliver innovative
services t'or female survivors ofsexual
violence
(SV) London-ivdde,
The project
delivers
a wraparound
therapeutic
provision
for survivors
engaged
vvith the crimmal justice
system.
An
awareness
raising
conimunity
and
professional
development
progrmnme
is aimed at prevention
and upskilling
staff
on good practice working
saith SV.

/9. 4 The net transfer out off292 from general out off292 from general funds represents overspends to the restricted
funds,		 Courageous
mid Gateway.
20 Anulysis ofNet Assets bettveen Funds —Current Year Restricted Unrestricted Total
Funds Funds
2021 2021 2021
f.
Tangible fixed assets 3,227 3.227
Cash at bank and m hand 78,852 563,191 642,043
Other net current assets/(liabilities) 120,723 120,723
78,852 687,141 765.993
Analysis ofNet Assets benveen Funds —Previous Year Restricted Unrestricted Total
Funds Funds
2020 2020 2020
Tangible fixed assets 5,323 5,323
Cash at bank and in hand 180,718 276,093 456,811
Other net current assets/(liabilities) 403,256 403,256
180.718 684,672 865,390
1 80.718
684,		 672 865,390
2l Operating Lease Commitments
At the reporting
end date the chanty		 lied outstanding commitments for future minimmn lease payments under
non-cancellable
opemting
leases, which fall due as		 follows
2021 2020
f. L
Within one year 2,016 8,508
Between two and tive years 1,008 2,052
3,024 10,560
22 Reconciliation ofNet income toNct Cash Flow From Operaring Actirities 2021 2020
Net income for the year (99,397) 203,145
Adjustments
t'or.
Interest incoiue (461) (1,431)
Depreciation 2,096 1,859
(Increase)/decrease ui debtors 317,049 (421,857)
Increase/(decrease) in creditors (34,516) 253,614
184,771 35.330

At I April Cash-flows At 31 March
2020 2021
8 f E
Cash in bank and in hand 456,811 185,237 642,043