| Trnstees Icpoft | 2-4 |
|---|---|
| Independent examiners' ayact |
|
| Statement offmancial activities | |
| Balance sheet | 8-9 |
| Notes to the 6nancial statements | 10-16 |
| Forthe period ended 31March?A | Q1 | ||
|---|---|---|---|
| (resar¹rf) | |||
| Year | Year | ||
| eaded | ended | ||
| 31NBQ1 | 3$MQO | ||
| Total | Total | ||
| Notes | g | ||
| Incornhtg reantrces | |||
| Vohmtary incor' | 2 | 336,667 | 238,668 |
| Charitable Activites/Services |
3 | 5,000 | 5,787 |
| Total incotning relntrces | 341,667 | 244,455 | |
| Costofnmnmg charitable activities |
4 | 299,911 | 230,331 |
| Total resources expended | 299,911 | 230,331 | |
| Total funds brought forward | 95,036 | 80,913 | |
| Prior period adjustment Restated total funds brought~ |
16 | ||
| Total htnds carried forward | 136,808 | 95,036 |
| Forthe | period ended 31March 2021 | |||
|---|---|---|---|---|
| (ns¹sA4) | ||||
| Year | Year | |||
| ended | ended | |||
| 3SMQ1 | 31NBQO | |||
| Notes | ||||
| Income | 341,667 | 244,4S5 | ||
| Operating | expenditure | (299,911) | (230331) | |
| Operathtg | surplns | 41,756 | 14,124 | |
| Retained | surplus for the financial period | 41,756 | 14,124 |
| Year | Year | |||
|---|---|---|---|---|
| ended | ended | |||
| 31/NQ1 | 31/NQO | |||
| Donations | 25,868 | 25,868 | 13,984 | |
| Grants receivable - JRCT (Core funding dt |
Covid) | 63,716 | 63,716 | 40432 |
| Grants receivable - BigLottery (Helpline) | 82,136 | 82,136 | 70,815 | |
| Grants receivable - Barrow Cadbury Trust(CJP) | 4,136 | 4,136 | 23,389 | |
| Grants reccivablc - Fawcett Society (Equal | Power) | 19,484 | 19,484 | 4,621 |
| Grant receivable - WM Police(Counselling/Resource) | 4,900 | 4,900 | ||
| Grants rcccivable - Wandsworth CCG (Mental Health) |
8,465 | |||
| Gxants receivable - Rank FNmdation(Time | to Shine) | 14,094 | 14,094 | 5,432 |
| Grants receivable - Garden Comt(Crhninal | Justice) | 2,000 | ||
| Grants xeccivable - Esmec Fahbairn(Outreach) | 10,S2S | 10/25 | 19,430 | |
| Grants receivable - Comic Relief (Helpline, | Covid) | 70,000 | 70,000 | 40,000 |
| Grants receivable - Awards for All (Website) | 10,000, | 10,000 | 10,000 | |
| Gxants rcccivable - Hemy Smith (Case Work) | 14,044 | 14,044 | ||
| Gxants receivable - Home Of5ce (Domestic | Abuse) | 17,764 | 17,764 | |
| 336,667 | 336,667 | 238,668 |
| Year | Year |
|---|---|
| ended | ended |
| 31N3t21 | 31NBQO |
| Total | Total |
| 299,911 | 230+31 |
| 299,911 | 230@31 |
| Year | Year | |
|---|---|---|
| ended | ended | |
| 31N3Q1 | 3lA600 | |
| f | g | |
| Wages and salaries | 166,856 | 131,723 |
| Social security costs | 6,667 | 3,644 |
| pension costs | 2,143 | 1,651 |
| Other staff costs | 12335 | 14,140 |
| 188,001 | 151,158 |
| Year | Year |
|---|---|
| euded | ended |
| 31N301 | 31N3QO |
| Number | Nmnber |
| Year | Year |
|---|---|
| ended | euded |
| 3$NQ1 | 3SMQO |
| g | g |
| 2,143 | 1,651 |
| Hxtnres | |||
|---|---|---|---|
| fittings and | |||
| eqaipment | Comlnrter | Total | |
| g | g | ||
| 5,135 | $425 | ||
| 1,292 | 7,804 | 9,096 | |
| 1,682 | 12,939 | 14,621 | |
| 157 | 4,483 | 4,640 | |
| 305 | 2,790 | - | 3,095 |
| 462 | 7374 | 7,736 | |
| 1~ | 5,666 | 6,886 | |
| 233 | 652 | 8&4 |
| Forthe period ended 31March?AQ1 | |||
|---|---|---|---|
| Year | Year | ||
| ended | ended | ||
| 31N3/21 | 3SOMO | ||
| g | f | ||
| Incomhtg resources | |||
| Incoadng resources from generathtg ftmds: |
|||
| VotunruIy income |
|||
| Donations | 2S,868 | 13,984 | |
| Grants receivable - JRCT (Core funding ik |
Covid) | 63,716 | 40/32 |
| Grants receivable - BigLottery (Helplinc) | 82,136 | 70,815 | |
| Grants receivable - Barrow Cadbury Trust(CJP) | 4,136 | 23,389 | |
| Grants receivable - Fawcett Society (Byml | Power) | 19,484 | 4,621 |
| Grants~le - Wandsworth CCG (Mental Health) |
4,900 | 8,465 | |
| Grants receivable - Rank Foundation(Tmm | to Shine) | 14,094 | 5,432 |
| Grants receivable - Garden Court(Criminal | Justice) | 2,000 | |
| Grants receivable - Esmcc Fairbairn(Outreach) | 10/25 | 19,430 | |
| Grants receivable - Comic Relief (Helpline, | Covid) | 70,000 | 40,000 |
| Gnmts receivable - Awards for All (Website) | 10,000 | 10,000 | |
| Grants receivable - Henry Smith (Case Work) | 14,044 | ||
| Grants receivable - Home Of5cc(Doaestic | Abuse) | 17,764 | |
| 336,667 | 238,668 | ||
| hcrivitier forgencruting fiuuts | |||
| Other activities for gcncrating funds inconM: |
5,000 | 5,787 | |
| 5,000 | 5,787 | ||
| Total incoming resoarees Crom generating | Cimds | 341,667 | 244,455 |
| Total incoming resources | 341,667 | 244,4S5 |
| Year | ||||||
|---|---|---|---|---|---|---|
| ended | ||||||
| 31/OB/20 | ||||||
| Resources esltentlod Costs ofrtmnbtg charitable activltest |
g | |||||
| Gmnar | ||||||
| Events dt:workshops | 716 | 7,674 | ||||
| 3,465 | 430 | |||||
| Wages dt salaries | 166,&56 | 131,723 | ||||
| Employer's NIC | 6,667 | 3,644 | ||||
| Pension costs Otber staff costs Victim Support Rent4Services insurance PPS/Resource Production StaffTraining |
2,143 1~35 5~ 9,696 1~7 2,429 3,468 |
1,651 14,140 6,952 10,871 1,325 6,396 7,438 |
||||
| Accountancy/Rnance | 3,468 | 3,671 | ||||
| Legal/Professional | 7313 | 6,792 | ||||
| Telephone Websites dt IT |
5,452 50,870 |
4,084 8,303 |
||||
| Counselling Service Depreciation ofCotnputer/PPE |
14,030 3,095 |
6,615 342 |
||||
| Travelling and Accomodatiou |
603 | 74&5 | ||||
| Subsistence | 293 | 695 | ||||
| 299,910 | 230,331 | |||||
| Other sagcosar | ||||||
| Total costofrunning | dtaritable | activities | 299,911 | 230331 |