## |||Page| |---|---|---| |Legal and administrative|information|| |Trustees' report||2-4| |Independent
examiners'|report|| |Statement offinancial activities||| |Income and expenditure|account|| |Balance sheet||9-10| |Notes to the financial
statements||11-17| ## ## |Charity number|Charity number||1155092| |---|---|---|---| |Company|registration|number|06597997| |Business address|||1192Stratford Road| ||||Hall Green| ||||Birmingham| ||||B288AB| |Registered|office||1192Stratford Road| ||||Hall Green| ||||Birmingham| ||||B28 8AB| |Trustees|||Nazmin
Akthar (Co-Chair)| ||||Sophie Garner (General Secretary)| ||||Dr Iram Sattar MBE| ||||(Co-Chair &Treasurer)| ||||Faeeza Va&d MBE| |Secretary|||Sophie Garner| |Accountants|||RUS &.Company
(UK) Ltd| ||||1190A-1192Stratford Road| ||||Hall Green| ||||Birmingham| ||||B288AB| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||Year|Year| |---|---|---|---|---| ||||ended|ended| ||||31/03/23|31/03/22| ||||Total|Total| |||Notes||| |Incoming
resources||||| |Voluntary
income||2|369,706|432,976| |Charitable
Activites/Services||3|4,623|7,217| |Total incoming
resources|||374,329|440,193| |Cost ofrunning
charitable|activities|4|362,241|364,447| |Total resources expended|||362,241|364,447| |Total funds brought fonvard|||212,554|136,808| |Total funds carried forward|||224,642|212,554| ## ## ## ## ||||Year|Year| |---|---|---|---|---| ||||ended|ended| ||||31/03/23|31/03/22| |||Notes||| |Income|||374,329|440,193| |Operating|expenditure||(362,241)|(364,447)| |Operating|surplus||12,088|75,746| |Retained|surplus for the financial period||12,088|75,746| ## ## |as at31March 20|23|||||| |---|---|---|---|---|---|---| |||||31/03/23||31/03/22| |||Notes||||| |Tangible assets||10||11,952||12,339| |Current assets||||||| |Debtors|||6,660||26,071|| |Cash at bank and in hand|||495,933||435,572|| |Creditors: amounts|falling|||||| |due within one year||12|(289,903)||(261,428)|| |Net assets||||224,642||212,554| |Funds||13||||| |Reserves||||224,642||212,554| |Total funds||||224,642||212,554| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |Voluntary
inco|me||||| |---|---|---|---|---|---| |||||Year|Year| |||||ended|ended| ||||Restricted|31/03/23|31/03/22| |Donations|||5,142|5,142|11,011| |Grants receivable|- Lloyds Bank Foundation||25,000|25,000|| |Grants receivable|—JRCT (Core costs)||29,349|29,349|35,878| |Grants receivable|- National Lottery (Helpline)||123,667|123,667|81,537| |Grants receivable|- Fawcett Society (Equal|Power)|||14,035| |Grants receivable|- Tudor Trust (Membership)||22,531|22,531|19,940| |Grants receivable|- Rank Foundation(Time|to Shine)|||19,640| |Grants receivable|- Esmee Fairbairn (Advocacy)||52,322|52,322|98,879| |Grants receivable|- Comic Relief (Helpline)||50,000|50,000|124,000| |Grants receivable|- Awards for All (Website)||10,000|10,000|| |Grants receivable|- Henry Smith (Case Work)||16,714|16,714|28,056| |Grants receivable|- Citizens Equal Power||9,541|9,541|| |Grants receivable|- Sports England||25,440|25,440|| ||||369,706|369,706|432,976| ## ## |||||||Year|Year| |---|---|---|---|---|---|---|---| |||||||ended|ended| |||||||31/03/23|31/03/22| |||||||Total|Total| |Other|activities|for|generating|funds|income|4,623|7,217| |||||||4,623|7,217| ## ## ## |Year|Year| |---|---| |ended|ended| |31/03/23|31/03/22| |Total|Total| |362,241|364,447| |362,241|364,447| |Year|Year| |---|---| |ended|ended| |31/03/23|31/03/22| |Total|Total| |Year|Year| |---|---| |ended|ended| |31/03/23|31/03/22| |4,324|5,078| ## ## ## ||Year|Year| |---|---|---| ||ended|ended| ||31/03/23|31/03/22| |Wages and salaries|217,311|208,547| |Social security costs|9,375|7,308| |Pension costs|3,248|2,160| |Other staff costs||9,338| ||229,934|227,353| ## |Year|Year| |---|---| |ended|ended| |31/03/23|31/03/22| |Number|Number| ## |&om the|company
and was as follows:||| |---|---|---|---| |||Year|Year| |||ended|ended| |||31/03/23|31/03/22| |Pension|charge|3,248|2, 160| ## ## ## |for t|he period ended 31March 2023|||| |---|---|---|---|---| |||Fixtures||| |10.|Tangible fixed assets|fittings and||| |||equipment|Computer|Total| ||Cost|||| ||At 1April 2022|5,614|19,538|25,152| ||Opening balance adjustment|||| ||Additions|3,938||3,938| ||At 31March 2023|9,552|19,538|29,090| ||Depreciation|||| ||At 1 April 2022|1,492|11,321|12,813| ||Charge for the period|1,612|2,712|4,324| ||At 31March 2023|3,104|14,033|17,137| ||Net book values|||| ||At 31March 2023|6,448|5,505|11,953| ||At 31March 2022|4,122|8,2]7|12,339| |11.|Debtors||| |---|---|---|---| |||31/03/23|31/03/22| ||Trade debtors|6,660|26,071| |||6,660|26,07]| ## ## ## |Credito|rs: amounts
falling due||| |---|---|---|---| |within|one year|31/03/23|31/03/22| |Pension|creditors|1,026|697| |Trade creditors||26,183|31,415| |Other taxes and social security||4,027|4,942| |Accruals|and deferred income|258,667|224,374| |||289,903|26],428| ## ## |||||||||Total| |---|---|---|---|---|---|---|---|---| ||||||||Funds|funds| ||Fund balances at 31March||2023 as represented|by:||||| ||Tangible|fixed assets|||||11,953|11,953| ||Current|assets|||||502,592|502,592| ||Current|liabilities|||||(289,903)|(289,903)| ||||||||224,642|224,642| |14.|Funds Analysis||At|||At||| ||||01April|Incoming|Outgoing|31March||| ||||2022|resources|resources|2023||| |||||||K||| ||Reserves||212,554|374,329|362,241|224,642||| ## ||||31/03/23|31/03/22| |---|---|---|---|---| ||||2023|2022| |Details of|capital commitments|at the||| |accounting|date are as follows:|||| |Rent payable|||17,318|14,345| ## ## ## ## ## ## ## ## ||||Year|Year| |---|---|---|---|---| ||||ended|ended| ||||31/03/23|3]/03/22| |Incoming resources||||| |Incoming resources|from generating
funds:|||| |Voluntary income||||| |Donations|||5,142|11,011| |Grants receivable|-Lloyds Bank Foundation||25,000|| |Grants receivable|-JRCT (Core costs)||29,349|35,878| |Grants receivable|-National
Lottery (Helpline)||123,667|81,537| |Grants receivable|- Fawcett Society (Equal|Power)||14,035| |Grants receivable|- Tudor Trust (Membership)||22,531|19,940| |Grants receivab]e|- Rank Foundation(Time|to Shine)||19,640| |Grants receivable|- Esmee Fairbaim (Advocacy)||52,322|98,879| |Grants receivable|—Comic Relief (Helpline)||50,000|124,000| |Grants receivable|-Awards for All (Website)||10,000|| |Grants receivable|-Henry Smith (Case Work)||16,714|28,056| |Grants receivable|-Citizens Equal Power||9,541|| |Grants receivable|—Sports England||25,440|| ||||369,706|432,976| |Activities for generating funds||||| |Other activities for generating
funds income|||4,623|7,217| ||||4,623|7,217| |Total incoming
resources from generating||funds|374,329|440,193| |Total incoming
resources|||374,329|440,193| ## ## ## |For the period ended 3|1|March|2023||||| |---|---|---|---|---|---|---|---| ||||||31/03/22||31/03/22| |Resources expended|||||||f.| |Costs ofrunning
charitable||activites:|||||| |Grants|||||||| |Events &workshops||||3,890||4,522|| |Advertising/Marketing||||5,985||3,187|| |Wages &salaries||||217,311||208,547|| |Employer's
NIC||||9,375||7,308|| |Pension costs||||3,248||2,]60|| |Other staff costs||||||9,338|| |Victim Support||||3,894||2,312|| |Rent &,Services||||17,318||14,345|| |Rates||||335|||| |Insurance||||1,770||1,595|| |PPS/Resource
Production||||7,648||1,834|| |Staff Training||||9,660||5,806|| |Accountancy/Finance||||4,927||4,422|| |Research expense||||6,077||17,62]|| |Legal/Professional||||10,113||2,682|| |Telephone||||5,526||6,979|| |Websites & IT||||14,338||50,222|| |Counselling
Service||||15,660||14,675|| |Depreciation ofComputer/FFE||||4,324||5,078|| |Travelling
and Accomodation||||7,247||1,189|| |Subsistence||||1,918||624|| |Walking Project||||11,674|||| ||||||362,241||364,447| |Total cost ofrunning|charitable||activities||362,241||364,447| ## |Detailed statement o|Detailed statement o|ffinancial activities||| |---|---|---|---|---| |For the period ended||31March 2023||| ||||Year|Year| ||||ended|ended| ||||31/03/23|31/03/22| |Charitable|activities|||| |Activities|undertaken|directly||| |Net incoming/(outgoing)||resources for the period|12,088|75,746|