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





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||||||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<br>offunds|||||||||||
|Total funds|brought|forward||||(916)|(916)||48,189|48,189|
|Total funds|carried|forward|||4,653|17,144|21,797||(916(|(916(|





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





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|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<br>falling||due within one year:|||||||
|Other debtors||||||40|||
|Prepayrnents|and accrued income||||||||
|||||||40|||
|10Creditors|||||||||
||||||2022|2021|||
||||||f|f|||
|Amounts<br>falling||due within one year:|||||||
|Trade creditors|||||2989|1257|||
|HMRC|||||100||||
|income Received||in Advance||||47591|||
|Accrue ls|||||950|600|||
||||||9.Q39|'~9448|||





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



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