Charity Number:
Company Number:
{England and Wales).
1152263
8436085
SAIL Isexual Abuse And In￿$t Llnel
Report of the Trustees and Unaudlted Flnandal Ststements
For the Year Ended 31st Marth 2023

5AiL {5exual Abuse And IDcest Llne)
Contents Page
For the Ye•r Ended 31# Mar¢h 2023
Report of the Trustees
Ito4
Independent Examlner's Report to the Trustees
ststement of Flnanclal Actlvltles
SLiternent of Financlal Positlon
Notes to the Flnancial Statements
8toll
Detailed Statement of Financial Activities
12to15

11 (Sexual Al￿Se And In¢est Llnel
Report of the TNstees
Forthe Year Ended 31st Marth 2023
The Trustees.who are also directors for the purposes of company law. have pleasure in presentin8
their report and the financial statements for the charitable company for the year ended
31st March 2023.
TheTrustees have adopted the provisions of Accounting 3nd Reportin8 by Charities.. Statement of
Aecommended Practice applicable to charhties prep3rin8 their accounts in accordance with the
Financial Reporting Standard applicable in the UK and the Republic of Irelandl FRS 1021
leffertive 1st January 20191
OBJECTIVES AND AcfiviTIES
Ob5e¢tlves and alms
The relief and prevention of the further suffering of people in the Derbyshire area. who are survivors
of childhood sexual abuse, incest or sexval violence by the provision of assistance. support and
seryices or as the Trustees shall from time to time decide.
The aims of the charity are to provide free, specialist counselling and choice of support services for
victims of sexual violence, to help them develop copin8 Strate8ies not only to survive. but to thrfve.
Prinapal activities
Summary of the main activitie5 Undertaken for public benefit.
Therapy
SAIL provides face to face and remote counsellin& 5UPPOrt. and information to survivors of child
sexual abuse, incest and sexual violencel18+1 who live In Derbyshire. Therapy is provided by a
specialty trained dedicated team of qualified volunteer Counsellors. subcontracted Counsellors and
placement Counsellors- who meet SAIL'S stringent criteria.
During thbs year SAIL provided 3037 Counsellin8 sessions.
Group Therapy and Peer Group- This year SAIL'S groups took place online, both Group Therapy and
Peer Group Therapy were offered.
trlelpline
Helpline Contacts- This year SAIL'S helpline received 1818 contacts.
Wellbeing Calls- During the year. 235 wellbeing ca115 We￿ made to clients.
ISVA(Independent Sexual Violence Advisors)
Duringthis year SAIL'S ISVA'5 received 354 contacts
Training Delivery
In PartnershSp wlth Derbyshlre County Coun¢S1 and SV2. SAIL dellvers bl-monthly webSnars around
the topic of sexual violence awareness.
Summary of the maln actlvltles undertaken for publlc benefit
In carrying out these activitie5, the Trustees have had regard to the guidance issued by the
Charity Commi55ion on public benefit.
lof15

SAIL Isexual Abuse And In￿1 Une)
Report ofthe TNsiees
For the Year Ethled 3tst Marth ZOZJ
ACHIEVEMENTS AND PERFORWINCE
ft has been a busy and rewarding year for SAIL Dvring this post<wd time. we have embedded our
Temote 5erwce delivery into all of our Service provision re5ultin8 in a hybri(I service to better meet
indpiidual client need.
Our counsdling ser¥i¢e en¢our3ged Clients back into our premises and thls fesulted in nearly double
the number of clientsseen and referral interest as the previous year.
S￿L has been recognised for contribution to successofvictim seNces bythe PCC
SAIL'S helplines Standards accredited helpline continued to offer phone. email and text service support
as well as regular wellbeing calls to those on our waiting list.
We prowded Art Therapy. Drama Therapy. Gft)up Thefapy ar¥J a Peer support group.
We expanded our counselling hubs to meet need in Belper. Long Eaton and Matlock.
Reuuitment for further volunteer counsellors and helplineworkerscontinued. alon8 Wlth the
recruitment of additional supervisors to meet the 8rwn8 needs of the serrice.
We havepartnered with other local oreanisations and provided training and kn￿ed¥t sharin8.
Ourclient feedback and case studies of our exceptional wtyk with surrivors are available to view
in ourAnnual Report.
FINANCIIL REVIEW
SAIL'sfunding is secure until 2024 with some fundingconfirmed until 2025. Along with other small
charity organisations, SAIL is reliant on grant funding for our CO￿ service.
SAIL. with the aid of sound financial management and the support of the staff and volunteers.
generated a positive financial outcome for the period.
The core funding sources for SAIL are currently the Ministry of Justice, The National Lottery Community
Fund and Derby and Derbyshire ICB. It is the lon8-temi aim of SAIL which is particularly vulnerable to
culs in statutory fundin& to build up unrestricted funds (the free reserves of the organisationl
equivalent to three months average running ¢0Sts. In this financial year, three months running Costs
would be £91,0Tr).
Thecharity had £391,695 in reserves on 31st March 2023 of which £138,560 were unrestricted.
The Trustees feel that this level of unrestricted reserves is sufficient to meet the demands of
our reser¥es policy.
FUTURE PLANS
Our aims dvrin8 the next 12 months include the continuation of our return to face-to-face service5 a5
well as embedding learning from the provision of remote services to In¢rease access and client choice.
We will work to assist our community's focus on recovery. We plan to continue to maintain and
develop SAIL'S ongoing work by recruiting new volunteers. As well a5 further developing the
or8ani5ation by strengthening governance recruitin8 newTrustees and completing further and new
accreditations of our Counselling service.
2of IS

SAIL Isexual Abuse And Incest Line)
Report of the Trustees
For the Year Ended 31st March 2023
STrUCTURE. GOVERNANCE APIO MANAGEMENT
Governing document
The Company (Company number 84360851 was Sncorporated on 8th March 2013 and Its Memorandum
and Articles of Assoclation govern St. Its legal status is ihat of a company limited by guarantee and is
a registered charity (Charity number 11522631. It took over the funds of the unincorporated charity
number 1108117, also known as SAIL. These funds were tranSfer￿d on 1st April 2014. It has no share
capital and the liability of each member in the event of winding up is Ilmited to £1. Overall
management of the Charity is the responsibility of the Trustee directors who a￿ elected and co-opted
undertheterms of the memorandum and articles of association. Day to day project activity is
carried out by paid stafl and volunteers.
3of15

SAIL (Sexual Abuse And Incest Llne)
Report of the Trustees
For the Year Ended 3151 March 2023
Under the requirements of the Memorandum and Articles of Association. the members
of the Management Committee are elected to serve for a period of a year after which they
must be re-elected at the next Annual General Meeting. The Management Committee seeks
to ensure that the needs of the beneficiaries are appropriately reflected through the
diver51ty of the Trustee body. To enhance the potential pool of Trustees, SAIL advertises
on a running ba515 With the local volunteer centre and also networks with local groups of
dlffering professionals as a way of ensurlng a broad mlx of skllls Is represented on the
Management Committee.
REFEftEN￿ AND ADMINISTRATION INFORMATSON
Name of Charfty
Charlty reglstratlon number
Company reglstratlon number
Prlnclpal address
SAIL Isexval Abuse And Incest Llnel
1152263
8436085
12 Soresby Street
Chesterfield
England
S40 IJN
Trustees
The Trustees and Officers serving durinB the year and since the year end were as follows..
Mlss GR 8lnnie
Mis5 M Grant
Miss A Thornton-Delve
Miss Suzanne Carden
Mr Lewis Hanney
Miss A Gaunt
Independent examlners
Nicholson Tax & Accounts
8 Chapel street
Belper
Derbyshire
DE56 IAR
Approved by the Board of Trustees and signed on its behalf by
Miss G 81nnie
Trustee
4of15

SAIL (Sexual Abuse And I￿￿$t Line)
Independent Examlners Report to the Trustees
For the Year Ended 3tst March 202Y
I report to the Trustees on my examination of the accounts of the charitèble company for the
year ended 31 March 2023.
Responslblltles and basls of report
As thecharityTrustees. who are also directorsfor the purposes of comparby law. are responsible for
the preparation of the accounts in accordance with the requirements of the
Companie5 Act 20061'the 2006 Act'l
Havingsatisfied myself that the accounts of the Company are not required to be audited under
Part 16 of the 2006 Act and are eligible for independent examination. I report in respect of my
examlnation of your charity's accounts carried out under section 145 of the Charities Act 2011
I'the 2011 Act'l. In carrying out my examination I have followed the Directions given by the
Charity Commission undersection 14515llbl of the 2011 Act.
Independertt examlners statement
I have completed my examination. I confirm that no matters have come to my attention in
connection with the examination giving me cause to believe that in any material respect:
l. accounting records were not kept in respect of the Company as required bysection
386 of the 2006 Act; or
2. the accounts do not accord with those records.. or
3. the accounts do not comply with the requirements of section 396 of the 2(KJ6 Act other than
any requirement that the accounts give a 'true and fair ￿ew, which is not a matter considered
as part of an independent examination; or
4. the accounts have not been prepa￿d In accordance wlth the methods and prlnclples of
the Statement ol Recommended Practice for accounting and reporting by charities applicable
to charities prepèrin8 their accounts in accordancewith the Financial Reportin8 Standard applicable
in the UK and Republic of Ireland IFRS 1021.
I have no concerns and have come across no other matters in connection with the examination to
which attention should be drawn in this ￿POrt in order to enable a proper understanding of the
accounts to be reached.
Eric O'connor
Nicholson Tax & Accounts
8 Chapel Street
helper
Derbyshire
DE56 IAR
Sofis

SAIL (sexual Abuse And Incest Unel
Statement of Flnantlal AthltlÈsllndudln# Intomè and Expendlture Account)
F¢f the Year Ended 31st Mar¢h 2023
Unrestrkted Restrkted
lunds
I￿ndS
2023
2022
Income and endowments from.
Oonations and le8acles
Charitable Actlvities
Totsl
1,797
177,202
178,999
1,797
365,928 543,130
365,928 544,927
1,895
264,103
265,998
Exp•ndttur• on.
Charltable actlwtles
Total
165.91Xl
165,9C#I
203.$03 369.403
203,503 369,403
253.906
253,906
Net Incomel lexpendlturel
13.099
162,425 175,524
12,092
Recondlatlon of lunds
Total funds brtyjght forward
Totsl fvnds (arrSed forwdfd
121.308
134A07
94.659 215.967
257.084 391.491
203.875
215,967
6of15

SAIL Isexual Abuse And Incest Line)
Statement of Finantial Position
For the Year Ended 31st March 2023
Note5
Z023
2022
cu￿enta￿ets
Debtors
Cash at bank and in hand
4LKI,310
400,310
218.146
214146
C￿ltO￿.aMtsUnts falllng due wlthln one year
4,820
-2,179
Netcurrent
Total 35sets less current Ilabllltles
391,490
391,490
215,967
215.967
Net asset5
394490
215,967
The funds of the charlty
Restricted income funds
Unrestricted income funds
Total funds
253,13S
138.355
39L490
90.710
125.257
215.967
Forthe year Ènded 31 March 2023 the company was eniitled to wmption Irom audil under
sertion 477 01 the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audlt of Its accounts lor the
Year in question in accordan¢e with section 476
The Trustees acknowled8è their responsibilitiès for complying with thè requiremènts
of the Aci with fespert to accounting records and the preparation of accounts. These accounts
hove been prepared in accordance with the provision5 applicable to companie5 subject to
the small ¢ompanies re8ime.
The finanuol statefflentswere approved and authorised fof iS5ve by the board and si8ned on its behalf by,.
Mlss M Grant
70115

SAIL ISeJtual Abuse And Incest Llnel
Notes to the Flnant131 Statements
For the Year Ended 315t Marth 2023
l. Accountlng Polkles
Basls of accountlng
The financlal statements have been prepared under the hlstorlcal cost conventlon, except for
are included at market value and the revaluation of certain fixed assets and in actordante with the
Charltleslnvestments which SORP IFRS 1021'Accountlng and Reportlng by Charltles.. Statement of
Recommended Przctice applicable to charities preparing their accounts in accordance with the
Financial Reportin8 Standard applicable in the UK and Republic of Ireknd IFRS 1021
(effective l January 20191,. Financlal Reporting Standard 102 the Financial Reportlng Standard
applicable in the UK and Republic of Ireland IFRS 1021, and the Companie5 Act 2006.
SAIL Isexual Abuse And Incest Line) meetsthe definitlon ola public benefit entity under FRS 102.
Assets and liabilities are initially recognised at historital cost or transaction value unless otherwise
stated in the relevant accounting policy notelsl.
Fund5
Llnrestricted fvnds can be used In accordance with the charltable objectives at the dlscretlon of
the Trustees.
Restricted funds can only be used for particular restrirted purposes within the objects of the charity.
Restrirtions arise when Specified by the donor or when fvnd5 are raised for particular restricted
purposes.
Further explanation olthe nature and purpose of each lund is included in the note5 to the financial
statements.
Incomln8 resources
All incoming resources are included in the statement of finantial activitits when the Charity is entltled
to the income and the amount can be quantified with reasonableaccuracy.
The following speciflc polities are applied to particulartaiegoriesof income..
Resources expended
ilabilliies are reco8nlsed as resources expended when there Is a legal or constructlve obllgatlon
committing the Charity to the expÈnditure
Taxatlon
The tharity is exempt from ¢orpgration tax on its ¢haritable attmties
2. I￿1>m￿ from donatlon5 •nd la9•cles
Unrestrkted Restrlcted
lynds
funds
2023
2022
Donations received
1.797
1,797
1.797
1,797
1.895
1,895
80115

SAIL (Sexual Abuse And IKest Llnel
Notes to the Anandal Statements
For the Year Ended 31st March 2023
3. Income from tharltable artlvltle5
Unrestrfcted Restrlcted
fund5
funds
2023
2022
Lloyds
Lottery Covid 19 Response
pcc
ICB Core
Big Lottery
PCCICCG
Ministry of Justlce
£90k ICB
SVDV
Z.250
2.250
30,000
-8,490
24,920
15,0¢)O
24.920
24.920
177,260
154.156 154,156
177,260
134.629
62,321
75.410
75,410
90.¢)00
90.000
19.192
19,192
365,928 543,188 258.380
177,260
4. Costs of charltable activltles by fund type
Unrestrlcted Restrlrted
funds
funds
2023
2022
Covid 19 Fund
DCMS
Lloyds
pcc
PCCICCG
ICB Core
Big Lottery
Ministry of Justice
£90k IC8
SVDV
Support costs
54
251
10.692
21.455
23.050
103 105,708
165,900
220
789
789
9,468
56,386
56,386
57.210
76.491
76.491
11.107
11,107
37,230
37,230
41,S29
203,561 369.461 248,182
21,4S5
103
165,900
165,9CN)
S. Debtors
2023
2022
Amounts due after MO￿ than one year;
Prepayments and accrued income
9of15

SAIL (Sexual Abuse And Incest Llne)
Notes to the Hnandal Statements
For the Year Ended 31st March 2023
8. Crqdltorn: amounts falllng du• wlthln one y￿r
2023
2022
Acuuals and defe￿ed Income
2,179
2,179
8,820
7. Movement In funds
Unrestrlrted Funds
Balance at Incomlng Cknsolng Fund
Balance at
0110412022 resources resources transfer 3110312023
Generol
ICB Core
125,257 179,056 165.91)0
125.257 179.056 I65,9C￿l
-58
-58
138,355
138,355
Unrestricted - Prevlous Year
Balance at Incomlng Outgclng Fund
Balance at
0110412021 resources resources transfer 3110312022
Geneml
ICB Core
102,868
102.868
16,886
16.886
220
220
5.723
5.723
125,257
125.257
IOof15

SAIL (Sexual Abuse And Incest Line)
Notes to the Financial Statement5
For the Year Ended 31st March 2023
Restricted Ftsnds
Balance at Incomlng Oiitgoing Fund
0110412022 resources resources transfer
Balance at
3110312023
Lottery Covid 19 Response
Move On Group
Lloyds
pcc
PCCICCG
Big Lottery
Ministry of Justice
£90k ICB
SVDV
-58
2,000
39,308
6,602
23,348
1,236
103
28,619 154,156
5,614
13.003
75.410
70,777
90.OLN)
86,959
19,192
16,760
90,710 365,928 203.561
58
2.000
41,558
8,174
1.133
177,161
17,636
3.041
2,432
253,135
2.250
24,920
58
Restrlcted Funds- Prevlous Year
Balance at Incornlng Outgolng Fund
0110412021 resources resources transfer
Balance at
3110312022
PCCI CCG
8ig Lottery
Covid 19 Fund
DCMS
Uoyd5
Lottery Covid 19 Response
PCC Fund
Move On Group
Ministry of Justice
134,629 133,393
14.649
116
296
10,692
58
24,198
1,236
28.619
43,260
1.890
4,245
20,000
,490
5,880
2,000
15,242
62,321
64,560
101.007 243,389 247,962
-1.774
-3.949
30.0(XJ
-8,490
24.920
39.308
-58
6.602
13,003
90.710
-5.723
Ilof15

SAIL (Sexual Abuse And Incest Llnel
Oetalled Statement of Flnanclal Artlvltles
For the Year Ended 31st March 2023
2023
2022
INCOME AND ENDOWMENT
Donatlons and legacles
Donations
1,797
1,797
1,895
1.895
Charitable actlvltles
Grants IICB Corel
Grants18ig Lottery)
Grants IPCCI
Grant51£90k ICBI
Grants ISVDVI
Grants ILloydsl
Grants IPCCICCGI
Grants ILottery Covid 19 Response)
Grants (Ministry of Justice)
12of15
177,260
154,156
24,920
90.0(KJ
19,192
2.250
15,CMIO
24.920
30.OtKI
134.629
-8.490
75.410
62.321
S43,188 2S8,380
Total Incomlng resources
544,98S 260,275
EXPENDITURE
Charitsble actlvltles
Room hire IICB Corel
Room hire & running cost51£90k ICBI
Room hlre & runnlng costs IPCCICCGI
Room hire & running costs IMOJI
Office costs IICB Corel
Office costs Icovid 19 Fund)
Office cost51£90k ICBI
Office costs Imlnlstry of Justlcel
Office costs IPCCI
Office costs {PCCI CCGI
4.949
2.649
2,209
780
2.233
29
842
614
2,137
2.057
Carrled forward
11,453
7,046

2023
2022
br<)ught forward
IIA53
I17,(￿3
stsff c05ts- (Corel
Staff cosis- Illoydsl
Staff costs- IPCCICCGI
Stall costs- (Ministry ol lusticel
Staff CO￿S- Wages & salaries1£90k IC81
siafl tosts. wage5 & salaries (Big LottÈryl
stsff costs- wa8es & salaries (Covid 19 Fund?
Staff costs- IPCCI
Staff costs- IDCMSI
Staff costs- ISVDVI
Volunteer expenses IE90k IC81
Volunteer expenses IICB Corel
Volunteer expense5 IpccIccGI
Volunteerexpenses IMOJI
Staff expenses IIC8 Corel
Staff expenses 1818 Lottery)
Staff expenses IPCCI
Staff expense5 ISVDVI
Staff expenses IMOJI
Training costs Iminisiryol Justice)
Training cosis IPCCI
Trainin8 costs IPCCICCGI
Trainln8 COSts1É90k ICBI
Training costs (Ic8 Corel
TraSnin8 Costs IBI8 Loiteryl
Counsellin8lMinistryof Justice)
Counsellin81£90k ICBI
Counselling ISVDVI
SupeThision IICB Corel
Supervisbon IDCMSI
Supervi5ion1£90k IC81
SupeThision IPCCI
SupervisKJn IPCCICCGI
SupeNfjsion Iminlstry of Jusiicel
Supervision18i8 Lottery)
Supervision ISVDVI
Helplines IICB Corel
Helplines1£90k IC81
Helpline5 IPCCICCGI
Assessments1£90k ICBI
220
10,692
96.153
23.123
103
40,898
29.718
1,149
8,475
25
19,463
201
16,834
10,464
3.682
5.503
581
125
1,183
59
127
233
1.165
3,743
7.149
1,100
L477
1,534
6.474
520
20.350
12.410
30,870
120
6,4
5,180
150
350
2.925
5,975
475
775
3Q)
395
179
306
306
1.710
310.254 206.656
SUPPORT COSTS
Management
Rent and rates1£90k ICBI
Rent and rates (Ic8 Cofel
Reni and fates IPCCICCGI
Rent and rates IMOJI
fieni and rates IBig lOt￿ryI
1.555
16.585
5.861
3.725
1,281
carrfed fon*ard
12,IX13
I7￿66
13ofis

SAIL Isexual Al￿$¢ And Incest Unel
D¢t•lled Statement of Flnan¢lal A¢tfvltles
Forthe Year Ended 31st M*rth 2023
2023
12.(Q3
2022
17,866
brouBht forward
Insurance IICB Corel
Insurance (Big Lottery)
Insuran¢e IpccIccGI
IT Costs I ICB Corel
IT C05ts1£90k IC81
IT Costs 1818 Lottery)
IT Costs IDCMS)
Costs ILottery CrNid 19 Response)
IT Costs IPCCI
IT Costs Icovid 19 Fund)
IT costs Iminlstry of Justice)
IT costs IPCCICCGI
IT ¢05ts ISVDVI
Postage and stationery IPCCI
Postage and 5tationery1£90k ICBI
Postage and ststionery (IC8 Corel
Postage and statlonery IMlnSstry of Justl¢el
Advertlsing1£90k ICBI
Advertlsing IBig Lottery)
Advertising IPCCI
Advertising IPCCICCGI
Advertising IIC8 Corel
Advèrtlslng IMOJI
Communication charges Icovid 19 Fundl
Communication charges IICB Corel
Communication charges IPCCI
Communication charges1£90k IC81
Communication charges IBig Lottery)
Communlcatlon ¢hargès Imlnlstry of just1￿?
Communlcailon charges ISVDVI
Communication charges IPCCI CCGI
Sundrie5 IMlni5try of Justice)
Sundries (IC8 Corel
Sundrles (Big Lottery)
471
419
1,091
3,559
4.865
3,480
45
58
447
50
5.428
4.040
4.150
5,581
1.021
7,182
1669
789
719
197
72
1,167
903
12
1.741
30
1.416
135
412
72
66
1,810
716
35
13
35
50,724
36,193

14of15
SAIL15exual Abuse And Incest Une)
Detalled Statement of Flnanclal Artlvltles
For the Year Ended 31st March 2023
2023
2022
Flnance
Bank charges IPCCICCGI
Bonk ch4r988 (Big Lotleryl
145
211
211
145
rjovernance costs
Accountancy lees IICB Corel
Untsn￿ feg51£gOk IC81
AC0￿n￿neY feè$ IPCCI
Acc￿nIancY fees Iminislry of Justice)
ntanw fees IPCCICCGI
Jal lees IICB Corel
Legal lees IPCCICCGI
Prolgs6iono1 legs IICB Corel
1.404
822
72
396
77
77
835
4,320
4.2
1,2S8
8,272
5,189
Totsl re￿Ule•S expended
369,461 248,183
Net Income
175,514
12,092
15of15