2022-04-30-accounts

SAFER STRONGER COMMUNITIES	SAFER STRONGER COMMUNITIES	SAFER STRONGER COMMUNITIES	SAFER STRONGER COMMUNITIES
CONTENTS
				Page
Trustees' report				1-4
Statement of	trustees'		responsibilities
Independent	examiner's		report
Statement of	financial	activities
Balance sheet
Notes to the financial		statements		9-14

					Restricted	Unrestricted	Total	Restricted	Unrestricted	Total
					Funds	Funds	Funds	Funds	Funds	Funds
			Notes		2022	2022	2022	2021	2021	2021
					f	f	f	f	f	f
Income
Income from:
Donations	and legacies			3					2,950	2,950
Charitable	activities			4	14984	127,591	142,575	21,900	50 693	72,593
Total Income					14,984	127,591	142,575	21,900	53,643	75,543
Expenditure	on:
Charitable	activities			5	10331	109 531	119,862	21,900	102,748	124,648
Total expenditure					10331	109 531	119,862	21,900	102,748	124,648
Net income/(expenditure)			for the year		4,653	18,060	22,713		(49,105)	(49,105)
Transfers between		Funds
Reconciliation offunds
Total funds	brought	forward				(916)	(916)		48,189	48,189
Total funds	carried	forward			4,653	17,144	21,797		(916(	(916(

NOTES TO THE FINANCI FOR THE YEAR ENDED	NOTES TO THE FINANCI FOR THE YEAR ENDED	AL STATEMENTS (CONT 30 APRIL 2022	INUED)
3 Donations and legacies				Unrestricted Unrestricted funds funds
					2022 2021
					E E
Donations and gifts
Learning Partnership Learning Partnership	—Provision ofoffice space - Provision of book-keeper		—rent -seconded staff		2,560 390 2,950
4 Charitable activities					2022 2021
					E E
Charitable activity income Unrestricted					127,591 50,693
Restricted Community Women Leaders Surviving Winter Fund Trauma Informed Network					21,900 5,000 9,984
Total Income					~14~ ~72 9
5 Charitable activities			Restricted		Unrestricted Restricted	Unrestricted
			funds		funds funds	funds
			2022		2022 2021	2021
			E		E E	E
					40	3,577
Staff costs					316		307
Insurance
Bookkeeping fees					1,255		128
Telephone					506		282
Sundries Meetings and events Travel					50 1,041	(31) 24 2,560
Office rent							390
Seconded staff							76
Stationery Partner fees Consultancy costs Bank charges				10,331	69,902 35,375 96 17,918 3,982	62,083 32,129 72
Trustees expenses				10,331	108,581 21,900	101,597
Share ofgovernance		costs (see note 6)			950	1,151
				10,331	109,531 21,900	102,748

6 Support	costs	costs
					Support	Governance	Total	Support	Governance	Total
					costs	costs	2022	costs	costs	2021
					f		f	f	f	f
Accountancy									551	551
Independent		exmination				950	950		600	600
						950	950		1,151	1,151
Analysed	between		Charitable	activities		950	950		1,151	1,151
7Trustees

8 Employees							2022	2021
The average	monthly		number ofemployees		during the year	was:
Core
No employee	received		emoluments	of more	than f60,000.
Salaries and	wages							3,577
Other pension		costs
								3,577
9Debtors
					2022	2021
					f	f
Amounts falling		due within one year:
Other debtors						40
Prepayrnents	and accrued income
						40
10Creditors
					2022	2021
					f	f
Amounts falling		due within one year:
Trade creditors					2989	1257
HMRC					100
income Received		in Advance				47591
Accrue ls					950	600
					9.Q39	'~9448

				Balance at				Balance at
				1.4.2021 f	Income f	Expenditure f	Transfers f	30.4.2022 f
Restricted funds Surviving Winter Trauma Informed	Fund Network	Cornwall			5,000 9,984 ~~4	5,024 5,307 ~~l-		(24) 4,677
Unrestricted funds
Safer Stronger Women Victim Care Delivery				46,675 46,675	80,000 80,000	46,675 62,856 109,531		17,144 17,144
12Government	grants
				2022	2021
				f	f
Income from government			grants	113,333	80,000