|**Contents**|**Page**| |---|---| |Reference and Administration information|2| |Trustee's Annual Report|3 -15| |Independent Examiners Report|`16`| |Statement of Financial Activities|`17`| |Balance Sheet|`18`| |Accounting Policies|`19`| |Notes tothe Financial Statements|20-22| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||**Unrestricted**|**Restricted**|**Total**|**Unrestricted**|**Restricted**| |---|---|---|---|---|---|---| ||**Notes**|**`2023`**|**`2023`**|**`2023`**|**`2022`**|**`2022`**| |**Income from :**||||||| |Donations|1|16,255||16,255|16,458|| |Charitable activities|2|43,585|389,894|433,479|20,513|360,534| |Investments||3,652||3,652|71|| |Other income||||||| |**Total income**||63,492|389,894|453,386|37,042|360,534| |**Expenditure on :**||||||| |Raisingfunds||||||| |**Charitable activities**||||||| |Employmentcosts|3|8,440|235,342|243,782|9,920|179,511| |Recruitment|||2,732|2,732||| |Volunteerexpenses|||1,469|1,469||1,790| |Volunteersupport costs|||8,293|8,293||9,060| |Training|||10,654|10,654||19,631| |Travel|||3,454|3,454||1,074| |DBS checks|||766|766||602| |Stationery/postage|||1,438|1,438||1,730| |Telephones|||4,538|4,538||3,313| |Rent/Rates||||||6,170| |Rape Crisis- Safer Streets Project||||||25,000| |Groupwork||||||| |Sundries||1,212||1,212|117|| |Repayment of Grantto Children in Need||||||| |Publicity/Marketing|||9,967|9,967||3,254| |Cost ofgeneratingfunds bid writing|etc|||||| |Furniture and equipment|||4,747|4,747||2,781| |Equipment ITincluding newwebsite|||13,538|13,538||22,288| |Publications/subscriptions|||1,640|1,640||| |Sessional work|||28,370|28,370||5,954| |Cleaning|||1,072|1,072||313| |Insurance|||3,080|3,080||1,483| |Professionalfees|||480|480|12|1,000| |Independentexaminations|||600|600||705| |Office moving costs||||||324| |Trustee expenses||||||| |**Total expenditure**||9,652|332,180|341,832|10,049|285,974| |Net income/expenditure||53,840|57,714|111,554|26,993|74,560| |Transfer betweenfunds|||||7,810|(7,810)| |Totalfunds broughtforward||172,517|98,291|270,808|137,714|31,541| |**Total funds carried forward**||**226,357**|**156,005**|**382,362**|**£172,517**|**£98,291**| ## |||**Unrestricted**|**Restricted**|Total|**Unrestricted**|**Restricted**| |---|---|---|---|---|---|---| ||**Notes**|**`2023`**|**`2023`**|**`2023`**|**`2022`**|**`2022`**| |**ASSETS:**||||||| |**Current Assets**||||||| |Sundry debtors|4||51,507|51,507|35|8,954| |Cash at bank and in hand|5|226,357|116,311|342,668|187,482|121,441| |||226,357|167,818|394,175|187,517|130,395| |**Creditors**||||||| |Amounts falling due||||||| |within one year|6||(11,813)|(11,813)|(15,000)|(32,104)| ||||(11,813)|(11,813)|(15,000)|(32,104)| |**Net Current Assets**||226,357|156,005|382,362|172,517|98,291| |**NET ASSETS**||**226,357**|**156,005**|**382,362**|**£172,517**|**£98,291**| |**FUNDS**||||||| ||Notes||||**31.03.23**|**31.03.22**| ||||£|£|£|£| |Unrestricted funds|7-8||266,357||226,357|172,517| |Restricted funds|9|||156,005|156,005|98,291| ||||**226,357**|**156,005**|**382,362**|**270,808**| ## ## ## ## ## ## ## ## ## ## ## |||||**Total**|**Total**| |---|---|---|---|---|---| |||**Unrestricted**|**Restricted**|**2023**|**2022**| |**1. **|**Donations**|£|£|£|£| ||Gilander Foundation|250||250|250| ||Just Giving|310||310|5,903| ||Co-op Community Fund|2,413||2,413|| ||The Cockerill Masonic Charity||||1,000| ||The Big Give|705||705|993| ||Frances & Augustus Newman Foundation|10,000||10,000|| ||Allen Lane Foundation||||| ||George Anson||||3,000| ||JumbleBee Ltd||||2,116| ||Other|2,577||2,577|3,196| |||16,255||16,255|16,458| |**2. **|**Charitable Activities**||||| ||Grants :||||| ||WNC||13,890|13,890|2,650| ||Ministry ofJustice||219,986|219,986|191,033| ||NHS-SARC|15,000||15,000|15,000| ||The Brook Trust||10,000|10,000|10,000| ||Lloyds TSB Foundation|27,250||27,250|25,000| ||Northants Police & Crime Commissioner||87,464|87,464|89,901| ||Homer Foundation||12,554|12,554|| ||Rape Crisis England & Wales||||| ||The Henry Smith Charity||46,000|46,000|44,600| ||Other income|1,335||1,335|2,863| |||£43,585|£389,894|£433,479|£381,047| |||||**Total**|**Total**| |---|---|---|---|---|---| |||**Unrestricted**|**Restricted**|**2023**|**2022**| |||£|£|£|£| |**3. **|**Employment Costs**||||| ||Gross salaries|8,440|211,226|219,666|171,123| ||Employer NI||15,880|15,880|11,915| ||Employer pension||8,236|8,236|6,393| |||8,440|235,342|243,782|189,431| ||No employee earned in excess of£60,000 duringthe year.||||| ||The average number of employees duringthe yearwas 7 (2022-5)||||| ||During the year, the trustees received no remuneration.||The total expenses|reimbursed to|the trustees| ||amounts to Nil (2022- Nil)||||| |||||**Total**|**Total**| |||**Unrestricted**|**Restricted**|**`2023`**|**`2022`**| |||£|£|£|£| |**4. **|**Debtors**||||| ||Sundry||32,563|32,563|35| ||Prepaid||18,944|18,944|8,954| ||||51,507|51,507|8,989| |||||**Total**|**Total**| |||**Unrestricted**|**Restricted**|**`2023`**|**`2022`**| |**5. **|**Cash at Bank**|£|£|£|£| ||CIO Current No 2 Account|45,038||45,038|134,946| ||CCLA Account|181,319|116,311|297,630|173,977| ||Cash in hand||||| |||226,357|116,311|342,668|308,923| |||||**Total**|**Total**| |||**Unrestricted**|**Restricted**|**`2023`**|**`2022`**| |||£|£|£|£| |**6. **|**Creditors amounts falling due**||||| ||**within one year**||||| ||Other creditors||(10,593)|(10,593)|(30,884)| ||Deferred income||||(15,000)| ||Accruals||(1,220)|(1,220)|(1,220)| ||||(11,813)|(11,813)|(47,104)| ## ## ## |||**Opening**||||**Closing**| |---|---|---|---|---|---|---| |||**Balance**|**Movement**|**Movement**||**Balance**| |||**01.04.22**|**In**|**Out**|**Transfers**|**31.03.23**| |**7.**|**Unrestricted Funds**|£|£|£|£|£| ||General reserve|172,517|63,492|(9,652)||226,357| |**8.**|**Designated Fund**|||||| |||**Opening**||||**Closing**| |---|---|---|---|---|---|---| |||**Balance**|**Movement**|**Movement**||**Balance**| |||**01.04.22**|**In**|**Out**|**Transfers**|**31.03.23**| |||£|£|£|£|£| |**9.**|**Restricted Funds**|||||| ||Ministry ofJustice|68,367|168,305|(140,732)||95,940| ||Ministry of Justice- Male Rape|||||| ||Support Fund||51,681|(51,681)||| ||Northants Police & Crime Comm|10,776|54,901|(20,647)||45,030| ||Greggs Foundation|2,481||||2,481| ||Lloyds Bank Foundation|16,667||(16,667)||| ||Brook Trust||10,000|(10,000)||| ||Henry Smith Charity||46,000|(46,000)||| ||Northants Police & Crime Comm -|||||| ||Safer Streets||32,563|(32,563)||| ||West Northamptonshire Council||13,890|(13,890)||| ||Homer Foundation||12,554|||12,554| |||98,291|389,894|(332,180)||156,005|