| 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 |