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2021-03-31-accounts

eye. RAPE AND for. SEXUAL ABUSE CENTR 0￿. GLOUCESTERSHIRE GLOUCESTERSHIRE RAPE AND SEXUAL ABUSE CENTRE-. ANNUAL REPORT. APRIL 2020 MARCH 2021

~nmtnGclabnn i 3 66
and Ho~stng
Mental Health, 98 447
end VAlllbefng
Akohct and Oreg
Use i
19 121
Health end
Medica)

erc. RAPE AND (or. SEXUAL ABUSE CENTR ou. GLOUCESTERSHIRE CONTACT DETAILS Website: www.glosrasac.org Email: lnfo@glosrasae.org.uk Phone: 01452 305421 Post: PO box 16. Gloucester, GL4 ORU -Helpline: 01452 52677.0 Support email: support@glosrasac.org.uk. soclal media: @glosrasac_ oloucestershlre Raptr￿nd Sexual Abuse Centre is an.independent . chtsrlty. Reglstered No. 1155902

Notes 2021
E
2020f
Current assets
Debtors
Cash at bank and
in
Total current assets
hand 6,567
444,915
451,482
6,317
327,520
333,837
Creditors: amounts falling due
within one year 12 (12,396) (3,351)
Net current assets 439,086 330,486
Net assets 439,086 338,486
The funds ofthe charity
Unrestricted
funds
Restricted
income funds
210,411
228,675
186,128
144,358
Total charity funds 438,886 330,486
Notes 2021 2020
Cashflows
from operating
activities 6 6
Net income for the reporting
Adjustments
for.
period 108,600 34,955
Decrease/ (increase)
in debtors
Increase/ (decrease)
in creditors
(250)
9,945
117,395
(4,650)
~(5,999
21,345
Change
in cash and cash
equivalents in the
reporting
period
117,395 21,345
Cash and cash equivalents at the beginning ofthe
reporting
period
327,520 306,176
Gash and cash equivalents at the end of the
reporting
period
444,915 227,521