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2022-03-31-accounts

Legal alld adlIH illstratlve Legal alld adlIH illstratlve 1ilfoitnation
Trustees' report
Independent
examiners'
report
'Statement offinancial activities
Income and expenditure account
Balance sheet
Notes to the financial statements 10-16

Charity number Charity number 1155092
Company registration number 06597997
Business address 1192Stratford Road
Hall Green
Birmingham
B288AB
Registered office 1192Stratford Road
Hall Green
Birmingham
B288AB
Trustees Shaista Gohir OBE
(Resigned as Co-Chair in Jan 2022)
Nazmin
Akdtar (Cu-Chair)
Sophie Garner (General Secretary)
Dr Iram Sattar MBE
(W-Chair k, Treasurer)
Dr Khursheed
Wadia
Faeeza Yaid MBF (Joined in Jan 2022)

Year Year
ended ended
31/03/22 31/03/21
Total Total
Notes
Incoming resources
Voluntary
income
432,976 336,667
Charitable
Activites/Services
7,217 5,000
Total incoming resources 440,193 341,667
Cost ofrunning
charitable
activities 4 364,447 299,911
Total resources expended 364,447 299,911
Total ftutds brought
forvvard
136,808 95,036
Pdor period adjustment 16
Restated total funds brought fonvard
Total funds carried forward 212,554 136,808

Year Year
ended ended
31/03/22 31/03/21
Income 440,193 341,667
Operating expenditure (364,447) (299,911)
Operating surplus 75,746 41,756
Retained surplus for the financial period 75,746 41,756

Voluntary
inco
me
Year Year
ended ended
Restricted 31/03/22 31/03/21
C
Donations 11,011 11,011 25,868
Grants receivable -JRCT(Core costs} 35,878 35,878 63,716
Grants receivable -Big Lottery (Helpline} 81,537 81,537 82,136
Grants receivable —Banow Cadbuty Trust(CJP) 4,136
Grants receivable -Fawcett Society (Equal Power) 14,035 14,035 19,484
Grant receivable— WM Police(Counselling/Resource) 4,900
Grants receivable —Tudor '1'rust (Membership) 19,940 19,940
Grants receivable -Rank Foundation{Time to Shine) 19,640 19,640 14,094
Grants receivable -Esmee Fairbairn
(Advocacy)
98,879 98,879 10,525
Grants receivable —Comic Relief (Helpline k JT) 124,000 124,000 70,000
Grants receivable -Awards for All (Wcbsite) 10,000
Grants receivable -Henry Smith (Case Work) 28,056 28,056 14,044
Grants receivable -Home Office (Domestic Abuse) 17,764
432,976 432,976 336,667

Year Year
ended ended
31/03/22 31/03/21
Total Total
C
Other activities for generating funds income 7,217 5,000
7.217 5,000

Year Year
ended ended
3V03/22 31/03/21
Total Total
364,447 299,911
364,447 299,911

Year Year
ended ended
31/03/22 3V03l21
Total Total
Year Year
ended ended
31/03l22 31/03/21
5,078 3,095

Year Year
ended ended
31/03/22 31/03/20
Wages and salaries 208,547 166,856
Social security costs 7,308 6,667
Pension costs 2,160 2,143
Other staff costs 9,338 12,335
227,353 188,001

Year Year
ended ended
31/03/22 31/03/21
Number Number

from the company
and was as follows:
Year Year
ended ended
31/03/22 31/03/21
Pension charge 2,160 2,143

Year Year
ended ended
31/03/22 31/03/21
Incoming resources
Incoming resources from generating
funds:
Voluntary
income
Donations 11,011 25,868
Grants receivable —JRCT (Core costs) 35„878 63,716
Grants receivable —Big Lottery (llelphne) 81,537 82,136
Grants receivable —Barrow Cadbury Trust(CJP) 4,136
Grants receivable —Fawcett Society (Equal Power) 14,035 19,484
Grant receivable -WM Police(Counselling/Resource) 4 900
Grants receivable —Tudor Trust (Membership) 19,940
Grants receivable - Rank Foundation(Time to Shine) 19,640 14,094
Grants receivable —Fsmee Fairbairn (Advocacy) 98879 10,525
Grants receivable - Comic Relief (Helpline k IT) 124,000 70,000
Grants receivable —Awards for AII (%ebsite) 10,000
Grants receivable —Henry Smith (Case Work} 28,056 14,044
Grants receivable —Home Office (Domestic Abuse) 17,764
432,976 336,667
Activities for generating funds
Other activities for generating
funds income
7,217 5,000
7,217 5,000
Total incoming resources from generating funds 440,193 341,667
Total incoming resources 440,193 341,667

Resources expended
Costs ofrunning
charitable activites:
Grnnrs
Events &workshops 4,522 716
Advertising/Marketing 3,187 3,465
Wages &salaries 208,547 166,856
Lmployer's
NIC
7,308 6,667
Pension costs 2,160 2,143
Other staff costs 9,338 12,335
Victim Support 2,312 5,264
Rent &Services 14,345 9,696
Insurance 1,595 1,547
PPS/'Resource
Production
1,834 2429
Staff Training 5,806 3,468
Accountancy/Finance 4,422 3,468
Research expense 17,621
Legal/Professional 2,682 7,513
Telephone 6,979 5,452
Websites & IT 50,222 50,870
Counselling
Service
14,675 14,030
Depreciation ofComputer/FFE 5,078 3,095
Travelling
and Accomodation
1,189 603
Subsistence 624 293
299,910
Total cost ofrunning charitable activities 364,447 299,910

Year Year
ended ended
31/03/22 31/03/21
Charitable activities
Aetivi A'es undertaken directly
Net incoming/(outgoing) resources for the period 75,746 41,756