|Trnstees Icpoft|2-4|
|---|---|
|Independent<br>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<br>Activites/Services|3|5,000|5,787|
|Total incotning relntrces||341,667|244,455|
|Costofnmnmg<br>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<br>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<br>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<br>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<br>ftmds:||||
|VotunruIy<br>income||||
|Donations||2S,868|13,984|
|Grants receivable - JRCT (Core funding<br>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<br>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<br>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<br>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<br>Otber staff costs<br>Victim Support<br>Rent4Services<br>insurance<br>PPS/Resource<br>Production<br>StaffTraining|||2,143<br>1~35<br>5~<br>9,696<br>1~7<br>2,429<br>3,468||1,651<br>14,140<br>6,952<br>10,871<br>1,325<br>6,396<br>7,438||
|Accountancy/Rnance|||3,468||3,671||
|Legal/Professional|||7313||6,792||
|Telephone<br>Websites dt IT|||5,452<br>50,870||4,084<br>8,303||
|Counselling<br>Service<br>Depreciation ofCotnputer/PPE|||14,030<br>3,095||6,615<br>342||
|Travelling<br>and Accomodatiou|||603||74&5||
|Subsistence|||293||695||
|||||299,910||230,331|
|Other sagcosar|||||||
|Total costofrunning|dtaritable|activities||299,911||230331|