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2022-03-31-accounts

REFERENCE AJVD ADMINIS TRATIVEDE TAIES REFERENCE AJVD ADMINIS TRATIVEDE TAIES REFERENCE AJVD ADMINIS TRATIVEDE TAIES REFERENCE AJVD ADMINIS TRATIVEDE TAIES REFERENCE AJVD ADMINIS TRATIVEDE TAIES REFERENCE AJVD ADMINIS TRATIVEDE TAIES REFERENCE AJVD ADMINIS TRATIVEDE TAIES
C/rarity registration number: 1150354
Company registration number: 08286856
Registered ogjtce and CAN Mezzanine
Operational 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 ofcharity law. The trustees serving
during
the		 year and since the year end were as follows:
Sabrina Qureshi Chair
Donna Carty Vice Chair
Sally Thomas Secretary
Dr Sandra Gulyurtlu Treasurer
Rani Selvarajah
Asma Bhol
Katherine
Taylor
Aderonke
Coote		 resigned 21/02/2022
Vanessa Freeman
Runa Begum
The trustees are elected at the Annual
General
Meeting.		 No trustee received any remuneration for services
during the year, nor did they have any beneficial
interest		 in any contract with the charity.
Senior Management: Akima Thomas Clinical Director
Gurpreet
Virdee		 Director of Operations and Development
Statutory Auditors: Barcant Beardon Limited
Chartered
Accountants
8 Blackstock Mews
London N4 2BT
Bankers HSBC Nationwide Building Society
512Brixton Road Kings Park Road
Brixton Moulton Park
London SW9 8ER Northampton NW3 6NW
Triodos Bank
Deanery Road
Bristol BSI 5AS
Solicitors: Russell-Cooke
Solicitors
2 Putney
Hill
Putney
London SW156AB

Income and Expenditure Summary
Notes Restricted Unrestricted Total Total
Funds Funds Funds Funds
2022 2021
g
Income and endowments from:
Donations
and legacies		 3 24,026 24,026 7,048
Charitable
activities		 4 4,755,217 98,650 4,853,867 3,796,021
Investments 5 - 45 45 461
Total income and endowments 4,755,217 122,721 4,877,938 3,803,530
Expenditure
on:
Costs ofraising funds 6 23,340 23,340 18,983
Charitable
activities		 7 4,597,609 4,597,609 3,883,944
Total expenditure 4,620,949 4,620,949 3,902,927
Net income/(expenditure) 134,268 122,721 256,989 (99,397)
Transfers
between
funds		 19
Net movementin
funds for		 the year 134,268 122,721 256,989 (99,397)
Reconciliation offunds
Total funds brought forward 19 78,852 687,141 765,993 865,390
Total funds carried forward 19 213,120 809,862 1,022,982 765,993

Notes 2022 2021
6
FixedAssets 14 1,130 3,227
Current Assets
Debtors 16 1,521,453 593,450
Cash at bank and in hand 407,847 642,043
1,929,300 1,235,493
C'reditors: Amounts falling due within one year 17 (907,44$) (472,727)
Net Current Assets 1,021,852 762,766
tttet Assets 1,022,982 765,993
Funds
Restricted funds 19 213,120 78,$52
Unrestricted funds
-General funds 19 809,$62 687,141
Total funds 1,022,982 765,993

Notes 2022 2021
g
Cash flowfrom operating activities
Net cash provided
by operating
activities		 22 (234,241) 184,771
Cashflowfrom investi ng activities
Interest income 45 461
Purchase oftangible
fixed		 assets
Net cash (used in)/provided by investing activities 45 461
Net increase in cash and cash equivalents in the year (234,196) 185,232
Cash and cash equivalents at the beginning ofthe year 642,043 456,811
Cash and cash equivalents at the end oftheyear 407,847 642,043
Analysis ofcash and cash equivalents
Cash in bank and in hand 407,847 642,043
Cash and cash equivalents at the end oftheyear 22.1 407,847 642,043

Income from Income from Donations and Legacies Unrestricted Unrestricted
Funds Funds
2022 2021
Donations and gIIIs 24,026 7,048
Income from Cbaritable Activities
Charitable Activities 2022 Grants Fees Total Total
2022 2022 2022 2021
L
Fees 98,650 98,650 94,942
Performance related grants 4,755,217 4,755,217 3,701,079
4,755,217 98,650 4,853,867 3,796,021
Charitable Activities 2021 Grants Fees Total Total
2021 2021 2021 2020
L
Fees 94,942 94,942 104,518
Performance related grants 3,701,079 - 3,701,079 2,962,998
3,701,079 94,942 3,796,021 3,067,516

4.2 Performance related related grants grants 2022 2021
London Councils 459,600 459,600
Home Office 35,000 35,000
MOPAC 3,309,324 2,074,169
MOPAC funding through partners 222,693 258,279
Rape Support Fund 98,000 137,673
Advance 99,531 98,719
NHS England 449,986 547,512
Small grants 81,083 90,127
4,755,217 3,701,079
5 Income from Investments Unrestricted Unrestricted
Funds Funds
2022 2021
8
Interest receivable 45 461
6 Expenditure on Raising Funds 2022 2021
Staff costs 23,340 18,983
6.1 Ofthe $23,340expenditure in 2022 (2021 - f18,983),f23,340 (2021 - 618,983)was attributable to restricted
funds and hnil (2021 - fnil) was attributable to unrestricted funds - general.
7 Analysis ofExpenditure on Charitable Activities Direct Direct
Charitable Charitable
Expenditure Expenditure
2022 2021
8
Staffcosts 2,177,762 1,828,831
Direct charitable expenditure 2,180,063 1,801,410
4,357,825 3,630,241
Share ofsupport costs (see note 8) 226,751 242,018
Share ofgovernance costs (see note 8) 13,033 11,685
4,597,609 3,883,944
8 Analysis ofSupport and Governance Costs
Basis of Support Governance Total Total
allocation costs costs 2022 2021
E
Staff costs Direct 102,160 102,160 123,491
Premises costs Direct 11,625 11,625 10,806
Insurance Direct 5,544 5,544 5,127
Office support & expenses Direct 43,444 43,444 46,450
Financial &bookkeeping Direct 55,360 55,360 48,173
Legal costs
Staff expenses &training		 Direct
Direct
Governance		 7,037
1,580		 7,037
1,580		 5,110
2,861
Audit fee Governance 9,600 9,600 9,600
Sundry costs 3,433 3,433 2,085
226,750 13,033 239,784 253,703
9 Net Incomel(Expenditure) for the Year 2022 2021
This isstated after charging:
Auditor's
remuneration		 9,600 9,600

Analysis ofStaffCosts 2022 2021
Wages and salaries 1,999,351 1,747,718
Social security costs 185,717 158,026
Pension costs 59,813 49,465
2,244,881 1,955,209
Agency and freelance staff 159,882 149,984
2,404,763 - 2,105,193

2022 2021
Number Number
equivalent
em		 ployees (including
casual and part time staff)		 during the year was as follows:
2022 2021
Number Number
Project management and staff 54 46
Administrative staff 7 7
61 53

14 Fixed Assets Computers
Cost
At I April 2021 12,326
Additions
At 31 March 2022 12,326
Depreciation:
At I April 2021 9,099
Charge for the year 2,097
At 31March 2022 11,196
Net Book Value:
At 31 March 2022 1,130
At I April 2021 3,227
1$ Financial Instruments 2022 2021
Carrying
amount		 offinancial assets
Debt instruments at amortised cost 1,864,035 498,619
Carrying
amount		 offinancial liabilities
Measured
at amortised cost		 888,612 436,075
16 Debtors 2022 2021
Operating
debtors		 1,450,581 532,965
Other debtors 5,607 3,188
Prepayments
and		 accrued income 65,265 57,297
1,521,453 593,450
17 Creditorst Amounls falling due trilhin oneyear 2022 2021
Operating
creditors		 666,859 313,966
Taxation and social security 98,124 47,226
Other creditors 16,801 36,624
Accruals 125,664 74,911
907,448 472,727
18 Pensions

Balance Incoming Outgoing Transfers Transfers Balance
I Apr 2021
i		 Resources Resources 31Mar 2022
General funds 687,141 122,721 809,862
Unrestricted Funds —Previous Year
Balance Incoming Outgoing Transfers Balance
I Apr 2020 Resources Resources 31 Mar 2021
6
General funds 684,672 94,201 (91,440) (292) 687,141
Name ofunrestri ctedfund Description, nature and purposes ofthefund
General funds The "free reserves" after allowing for any designated funds.
19.2 Restricted Funds —Current Year
Balance Incoming Outgoing Transfers Balance
I Apr 2021 Resources Resources 31 Mar 2022
6
Ascent 459,600 (459,600)
Ascent Plus 3,259 142,707 (145,966)
Angelou 99,531 (99,531)
CouRAGEous 832,326 (832,326)
Rape Crisis Project 869,539 (869,539)
Home Office 35,000 (35,000)
Gateway 1,657,559 (1,657,559)
Safer London 79,986 (79,986)
NHS England 44,849 449,986 (400,174) 94,661
London Hostels Association 11,445 25,833 (1,986) 35,292
SV Training 47,900 (15,000) 32,900
Other 19,299 55,250 (24,282) 50,267
78,852 4,755,217 (4,620,949) 213,120

2-1
support,
advice,
workshops/support
groups
and
schools/community
based
prevention
work
to young
women.
In
addition
the Advocate
delivers
Professional
Exchange
Seminars
to
frontline
staff
in the
West
London
Boroughs
around
Girls
and
Gangs.
National Lottery Community Fund The
Indigo
Project,
funded
by the National
Lottery
Community
Fund is aimed at providing
support to women
and girls with mental
health
needs linked
with multiple
disadvantage
and/or
complex
and
high-risk
needs
primarily
associated
with experiences
of gendered
violence.
The
service
delivers
an
integrated
advocacy
and
counselling
service offering
holistic, person
centred,
individualised
care pathways
that are rooted
in best practice, are trauma
focused,
multimodal
interventions,
and
address
multiple
areas
of
disadvantage.
Gateway London
Survivors
Gateway
offers
support
to
all
victims
and
survivors
of rape
and sexual
abuse
aged
13+ to access specialist
services
in London.
Women
and Girls Network
leads this service
and
works
in partnership
with
key
sexual
violence
providers
in
London.
Safer London Safer London
Partnership
Project funded
by MOPAC
is aimed
at
supporting
victims,
primarily
young
women
and
girls
who
are
involved
in or at risk of gang involvement
and/or
at risk of sexual
violence
and
exploitation,
primarily
within
gangs.
The project
involves
delivering
one to one casework
and advocacy,
awareness
raising activities, counselling
and training for professionals.
NHS England NHS England
funding
brings together
the four London
Rape Crisis
Centres to deliver innovative
services for female survivors ofsexual
violence
(SV) London-wide.
The project
delivers
a wraparound
therapeutic
provision
for survivors
engaged
with the criminal justice
system.
An
awareness
raising
community
and
professional
development
programme
is aimed
at prevention
and upskilling
staff
on good practice working
with SV.
London Hostels Association Funding
from the London
Hostels Association
supported
additional
capacity and development
for the Advice Service.
SV Training TBA
Other TBA
20 Analysis ofiyet Assets between Funds —Current Year Restricted Unrestricted Total
Funds Funds
2022
E		 2022 2022f
Tangible fixed assets 1,130 1,130
Cash at bank and in hand 213,120 194,727 407,847
Other net current assets/(liabilities) 614,005 614,005
213,120 809,862 . 1,022,982
Analysis ofNet Assets between Funds —Previous Year Restricted Unrestricted Total
Funds Funds
2021 2021 2021
L
Tangible fixed assets 3,227 3,227
Cash at bank and in hand 78,852 563,191 642,043
Other net current assets/(liabilities) 120,723 120,723
78,852 687,141 765,993

2022 2021
Within one year 1,008 2,016
Between two and five years 1,008
1,008 3,024
Reconciliation ofNe/Income to /Vet Cash Flow From'Operating'Activities 2022 2021
Net income for the year 256,989 (99,397)
Adjustments
for:
Interest income (45) (461)
Depreciation 2,097 2,096
(Increase)/decrease in debtors (928,003) 317,049
Increase/(decrease) in creditors 434,721 (34,516)
(234,241) 184,771
Analysis ofChanges in /Vet Debt
At I April Cash-flows
At		 31 March
2021 2022
L L
Cash in bank and in hand 642,043 (234,196) 407,847