##
##
##
##
##
##
##
##
##
##
##
|OBJECTIVES AND ACTIVITIES|||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Public benefit|||||||||||||||||
|Trustees
have regard to the guidance
issued
by the Charity
Commission|on public|||benefit|||and|||work||||closely|||
|with
the Chief Executive
to ensure
that
all interventions
delivered
are|consistent||||with|the||||organisation's|||||||
|charitable
purposes:|||||||||||||||||
|Women's Services|||||||||||||||||
|C2C Women's
Centres
- C2C
run
the flagship
Women's
Centres
in Northampton|||||and||Kettering,|||||||where|||
|vulnerable
women
can
meet
professionals
in a safe space:
their|Probation|||Officer,||||Mental|||||Health,||||
|drug/alcohol,
support
workers
and other professionals
come to meet them
in|||our women|||only||||environment.|||||||
|The dedicated Women's
Centre is a female only safe space which has a food and clothes bank,||||||||||and|||showers||||
|available
for the homeless
and a place where staff can work with the women|||in a|trauma|||informed|||||||holistic|||
|way.|||||||||||||||||
|Service users say:|||||||||||||||||
|Have you learnt new skills? Yes 57 No 6|||||||||||||||||
|Have you found the support or course valuable? Yes 64 No 0|||||||||||||||||
|Quotes|||||||||||||||||
|What positive changes
have you made or will you make as a result ofyour|involvement||||in this|||activity?|||||||||
|o Bybeing busy at all times,
it stops me getting bored and falling
into bad ways|||again||||||||||||||
|o I'm currently
attending
& doing the "Shine programme"
& find
it very useful|||& helps me||||live|||a||productive|||||
|life..|||||||||||||||||
|o
I learnt how to use sewing machine
and make very cool stuff|||||||||||||||||
|o positive changes
finding
employment
and moving
on|||||||||||||||||
|o
I have made changes
and
in process of moving
forward
and accepting|who|i|am and how||||i|want||||to|live||my||
|life.|||||||||||||||||
|oTo understand
myself a bit better and to have to feel
I have more worth|||||||||||||||||
|o No to feel bullied or pressure or even take forms of bullying|||||||||||||||||
|o Learned a new skill. Never used a sewing machine
before so quite happy
I can now.|||||||||||||||||
|o I've created healthier ways to communicate
with people and established|healthier
boundaries||||||||||||||||
|Any other feedback you would
like to leave us or is there a member of staff or||project|||that deserves|||||||a|special||||
|mention?|||||||||||||||||
|o I've attended
the budgeting
with [Money Mentor] and she's great at delivering|||the course|||and|||I've|||learnt|||alot||
|from her. I've enjoyed the course. Thank you??|||||||||||||||||
|o [Support worker] is very cheerful and makes me feel heard and comfortable|||||||||||||||||
|o [Wellbeing Coach] uve been brilliant and very supportive
thankyou
so much|||||||||||||||||
|o [The Kettering Women's
Centre Team] have made me feel welcome and that|||I belong somewhere|||||||||and|||that||
|I can be myself and not afraid|||||||||||||||||
|o [Support workers] have been a lot of help
in what they do. they have help guild|||me throw this||||||difficult||||time||||
|oThank you to [support worker] for all her hard work, talking to service users and cooking delicious||||||||||||meals.|||||
|o [course facilitator]
is absolutely
amazing.
Very kind
and
professional|and|just a||blessing|||||for||the|||centre.|||
|Thank you.|||||||||||||||||
|o [Link Worker] has been a massive
help with her kindness
and knowledge|thankyou.||||||||||||||||
|oThis course also helped me realise other types ofabuse to watch out for|||||||||||||||||
|o Glad
I attended. As no one to listen or talk to. Thanks.|||||||||||||||||
|o Through
the courses and 1-1 support
I have come to understand
about|my|actions|||and|the|||consequences||||||||
|of them and how it makes other people feel.
I have a better understanding|of myself.||||By attending|||||||th|centre|||I|
|have been able to access other services and
I now have a larger support|network.
[support||||||worker]|||||has|||been||
|very supportive!|||||||||||||||||
|Community
Orders - Working
in partnership
with St. Giles Trust, we have|delivered|||community||||||orders||||as||an|
|alternative
to a custodial sentence,
giving women
a chance to address
real life|||issues to reduce||||||||reoffending.||||||
|C2C have worked
with around 352 women
throughout
the year allowing|them||to maintain|||their|||||relationships||||||
|and activities
in the community
while complying
with the court's sentence for their offence.|||||||||||||||||
##
##
##
##
##
##
##
##
|OBJECTIV|ES AND ACTIVITIES||||
|---|---|---|---|---|
|Activity||Improved|Maintained|Regressed|
|Where
I am|living|58'/o|31o/o|11 '/o|
|Caring for myself and my space||53'/o|32o/o|15'/o|
|My money||61'/o|23o/o|16'/o|
|Friends and|relationships|61'/o|24o/o|15'/o|
|My health||56'/o|27o/o|16'/o|
|How
I feel||89'/o|3o/o|8o/o|
|How
I spend|my time|63o/o|23'/o|15/0|
|Alcohol and|drugs|53o/o|42o/o|5'/o|
|Safety and crime||56'/o|34'/o|10o/o|
|Trust and hope||66'/o|19'/o|15/0|
##
##
##
##
##
##
##
##
##
##
##
||||||2023|2022|
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Total|
||||fund|funds|funds|funds|
|||Notes|F||||
|INCOME FROM|||||||
|Grants and donations|||46,022|153,596|199,618|210,296|
|Contract income|||||||
|Charitable
activities||||237,285|237,285|164,324|
|Other income||||70,278|70,278|66,183|
|Total|||46,022|461,159|507,181|440,803|
|EXPENDITURE ON|||||||
|Charitable
activities|||||||
|Charitable
activities|||73,213|477,210|550,423|496,012|
|NET INCOME/(EXPENDITURE)|||(27,191)|(16,051)|(43,242)|(55,209)|
|Transfers
between|funds|14|(2,205)|2,205|||
|Net movement
in funds|||(29,396)|(13,846)|(43,242)|(55,209)|
|RECONCILIATION|OF FUNDS||||||
|Total funds brought|forward||14,353|107,838|122,191|177,400|
|TOTAL FUNDS CARRIED FORWARD|||(15,043)|93,992|78,949|122,191|
##
|||||2023|2022|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|||fund|funds|funds|funds|
||Notes||||F|
|FIXEDASSETS||||||
|Tangible assets|10|7,152|1,404|8,556|9,786|
|CURRENT ASSETS||||||
|Debtors|||26,623|26,623|9,369|
|Cash at bank and in hand||667|90,588|91,255|114,991|
|||667|117,211|117,878|124,360|
|CREDITORS||||||
|Amounts
falling due within one year|12|(22,862)|(24,623)|(47,485)|(11,955)|
|NET CURRENT ASSETS/(LIABILITIES)||(22,195)|92,588|70,393|112,405|
|TOTAL ASSETS LESSCURRENT||||||
|LIABILITIES||(15,043)|93,992|78,949|122,191|
|NET ASSETS||(15,043)|93,992|78,949|122,191|
|FUNDS||||||
|Unrestricted
funds||||(15,043)|14,353|
|Restricted funds||||93,992|107,838|
|TOTAL FUNDS||||78,949|122,191|
##
##
##
||||2023|2022|
|---|---|---|---|---|
|||Notes|||
|Cash flows from operating|activities||||
|Cash generated
from operations|||(59,384)|(51,843)|
|Interest paid|||(3)|(3)|
|Net cash used
in operating|activities||(59,387)|(51,846)|
|Cash flows from investing|activities||||
|Purchase oftangible
fixed assets|||(3,610)||
|Net cash (used in)/provided|by investing|activities|(3,610)||
|Change
in cash and cash|equivalents||||
|in the reporting
period|||(62,997)|(51,846)|
|Cash and cash equivalents|at the||||
|beginning
ofthe reporting|period|2|114,991|166,837|
|Cash and cash equivalents|at the end||||
|ofthe reporting
period||2|51,994|114,991|
##
##
||RECONCILIATION|OF NET EXPENDITURE TO NET CASH FLOW FROM OPERATING|OF NET EXPENDITURE TO NET CASH FLOW FROM OPERATING|OF NET EXPENDITURE TO NET CASH FLOW FROM OPERATING|OF NET EXPENDITURE TO NET CASH FLOW FROM OPERATING|OF NET EXPENDITURE TO NET CASH FLOW FROM OPERATING|OF NET EXPENDITURE TO NET CASH FLOW FROM OPERATING||
|---|---|---|---|---|---|---|---|---|
||ACTIVITIES||||||||
||||||||2023|2022|
||||||||E||
||Net expenditure
for||the reporting|period (as per the||Statement|||
||of Financial Activities)||||||(43,242)|(55,209)|
||Adjustments
for:||||||||
||Depreciation
charges||||||4,840|4,071|
||Interest paid||||||3|3|
||Increase
in debtors
(Decrease)fincrease||in creditors||||(17,254)
(3,731)|(5,595)
4,887|
||Net cash used in operations||||||(59,384)|(51,843)|
|2.|ANALYSIS OF CASH AND CASH EQUIVALENTS||||||||
||||||||2023|2022|
|||||||||P|
||Cash in hand||||||667|367|
||Notice deposits (less||than 3months)||||90,588|114,624|
||Overdrafts
included|in bank loans and overdrafts|||falling|due within one|||
||year||||||(39,261)||
||Total cash and cash||equivalents||||51,994|114,991|
|3.|ANALYSIS OF CHANGES
IN NET|||FUNDS|||||
|||||||At 1/4/22|Cash flow|At 31/3/23
f|
||Net cash||||||||
||Cash at bank and
in||hand|||114,991|(23,736)|91,255|
||Bank overdrafts||||||(39,261)|(39,261)|
|||||||114,991|(62,997)|51,994|
||Total|||||114,991|(62,997)|51,994|
##
##
##
##
##
##
##
##
##
##
##
##
##
##
|GRANTS AND|DO|NATIO|NS||||||
|---|---|---|---|---|---|---|---|---|
||||||||2023|2022|
|||||||||F|
|Donations|||||||20,945|2,006|
|Legacies|||||||1,000||
|Grants|||||||176,173|208,290|
|Room hire|||||||1,500||
||||||||199,618|210,296|
|Grants received,|included||in|the above, are as follows:|||||
||||||||2023|2022|
|National
Lottery|||||||31,496|10,000|
|Lloyds Bank Foundation|||||||27,250|25,000|
|Northamptonshire||Community||Foundation|||1,000|19,906|
|Other grants|||||||5,600|6,388|
|Northamptonshire||Community||Foundation|- High Sheriff||5,000||
|Ministry ofJustice|||||||24,622|49,086|
|David Laing Foundation||||||||7,510|
|The Worshipful|Company||of|Weavers||||15,000|
|Northamptonshire||Community||Foundation|- Kenneth|Fund|13,000||
|David Cock Foundation|||||||15,000|30,000|
|Groundwork
Trust||||||||2,000|
|East of England|Probation service||||||2,500|8,400|
|Northamptonshire||Community||Foundation|-St Giles|Charitable|5,000||
|Trust|||||||||
|Northamptonshire||Police|and|Crime Commissioner|||10,560|35,000|
|National
Garden|Service||||||3,600||
|Grow! Cook! Eat!|||||||3,000||
|North Northamptonshire|||Council||||4,900||
|Milton Keynes Probation|||||||2,645||
|Multiply|||||||19,000||
|Kingsthorpe
Parish||Council|||||2,000||
||||||||176,173|208,290|
##
|3.|INCOME FROM CHARITABLE ACTIVITIES|INCOME FROM CHARITABLE ACTIVITIES|INCOME FROM CHARITABLE ACTIVITIES|INCOME FROM CHARITABLE ACTIVITIES|INCOME FROM CHARITABLE ACTIVITIES|INCOME FROM CHARITABLE ACTIVITIES||||
|---|---|---|---|---|---|---|---|---|---|
|||||||||2023|2022|
||||||Activity|||F||
||Contract income||||Charitable|activities||237,285|164,324|
|4.|CHARITABLE ACTIVITIES||||COSTS|||||
|||||||||Support||
||||||||Direct|costs (see||
||||||||Costs|note 5)|Totals|
||||||||F|F|F|
||Charitable|activities|||||530,085|20,338|550,423|
|||||||||Governance||
|5.|SUPPORT||COSTS|||||||
||||||||Management|costs|Totals|
||||||||F|F||
||Charitable|activities|||||14,596|5,742|20,338|
||Support costs, included|||in the above, are as follows:||||||
|||||||||2023|2022|
|||||||||Charitable|Total|
|||||||||activities|activities|
||||||||||F|
||Rent, rates||and water|||||8,819|7,100|
||Repairs and||sundries|||||937|2,887|
||Depreciation||oftangible|and|heritage|||||
||assets|||||||4,840|4,071|
||Independent||exam fee|||||2,610|2,544|
||Bad debts|||||||79|1,815|
||Accountancy||and legal|fees||||3,050|2,052|
||Interest payable
and similar||||charges|||3|3|
|||||||||20,338|20,472|
|6.|NET INCOME/(EXPENDITURE)|||||||||
||Net income/(expenditure)|||is|stated after|charging/(crediting):||||
|||||||||2023|2022|
||Independent||exam fee|||||2,610|2,544|
||Depreciation||- owned assets|||||4,840|4,071|
##
##
##
##
##
||||||2023|2022|
|---|---|---|---|---|---|---|
|Client support|||||21|19|
|Management
and administration|||||4|2|
||||||25|21|
|No employees
received emoluments|in excess ofF60,000.||||||
|Remuneration
to key management|personnel|amounted|to|F32,525 (2022:|F31,462).||
|COMPARATIVES FOR THE STATEMENT OF FINANCIAL||||ACTIVITIES|||
|||||Unrestricted|Restricted|Total|
|||||fund|funds|funds|
|||||F||F|
|INCOME FROM|||||||
|Grants and donations||||39,296|171,000|210,296|
|Contract income|||||||
|Charitable
activities|||||164,324|164,324|
|Other income|||||66,183|66,183|
|Total||||39,296|401,507|440,803|
|EXPENDITURE ON|||||||
|Charitable
activities|||||||
|Charitable
activities||||53,061|442,951|496,012|
|NET INCOME/(EXPENDITURE)||||(13,765)|(41,444)|(55,209)|
|Transfers
between funds||||(8,024)|8,024||
|Net movement
in funds||||(21,789)|(33,420)|(55,209)|
##
|9.|COMPARATIVES FOR|COMPARATIVES FOR|THE STATEMENT OF FINANCIAL ACTIVITIES -continued|THE STATEMENT OF FINANCIAL ACTIVITIES -continued|THE STATEMENT OF FINANCIAL ACTIVITIES -continued||
|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total|
|||||fund|funds|funds|
||RECONCILIATION|OF|FUNDS||||
||Total funds brought|forward||36,139|141,261|177,400|
||TOTAL FUNDS CARRIED FORWARD|||14,350|107,841|122,191|
|10.|TANGIBLE FIXEDASSETS||||||
||||Improvements|Fixtures|||
||||to|and|Computer||
||||property|fittings|equipment|Totals|
|||||||E|
||COST||||||
||At 1 April 2022||27,295|582|20,230|48,107|
||Additions||||3,610|3,610|
||At 31 March 2023||27,295|582|23,840|51,717|
||DEPRECIATION||||||
||At 1 April 2022||22,932|375|15,014|38,321|
||Charge for year||2,080|69|2,691|4,840|
||At 31 March 2023||25,012||17,705|43,161|
||NET BOOK VALUE||||||
||At 31 March 2023||2,283|138|6,135|8,556|
||At 31 March 2022||4,363|207|5,216|9,786|
|11.|DEBTORS:AMOUNTS||FALLING DUE WITHIN ONE YEAR||||
||||||2023|2022|
||||||F||
||Trade debtors||||2,000|9,369|
||Prepayments
and accrued income||||24,623||
||||||26,623|9,369|
|12.|CREDITORS: AMOUNTS|FALLING DUE WITHIN ONE YEAR|||
|---|---|---|---|---|
||||2023|2022|
||Bank loans and overdrafts|(see note 13)|39,261||
||Social security and other|taxes|5,481|5,454|
||Other creditors|||4,040|
||Accruals and deferred
income||2,743|2,461|
||||47,485|11,955|
##
##
|||2023|2022|
|---|---|---|---|
|||F||
|Amounts|falling due within one year on demand:|||
|Bank overdrafts||39,261||
##
|MOVEMENT|IN F|UNDS|||||||
|---|---|---|---|---|---|---|---|---|
||||||Net|Transfers|||
||||||movement|between||At|
|||||At 1/4/22
f|in funds
E|funds
E||31/3/23
F|
|Unrestricted|funds||||||||
|General fund||||14,353|(27,191)|(2,205)||(15,043)|
|Restricted funds|||||||||
|Northamptonshire||OPFCC||19,188|2,373|||21,561|
|Breakthrough||||14,504|(14,670)||166||
|Rotary Club||||53|||(53)||
|Hype||||2,431||(2,431)|||
|Ministry ofJustice||||1,443|(1,933)|1,472||982|
|Artists
in Residence||||2,313|39,018|||41,331|
|C2C Sews||||15,060|(6,571)|||8,489|
|Knife Angel||||2,434|(2,434)||||
|Didymus||||88||||88|
|C2C Grows||||17,810|(16,782)|||1,028|
|Kettering||||19,177|(21,870)|3,115||422|
|Footsteps||||64|||(64)||
|Shine||||2,321|(2,321)||||
|Milton Keynes|Community||Sentence||||||
|Treatment
Requirements||||10,952||||10,952|
|Multiply|||||9,139|||9,139|
|||||107,838|(16,051)|2,205||93,992|
|TOTAL FUNDS||||122,191|(43,242)|||78,949|
##
|Net movement|in|funds,
in|cluded
in the above ar|e as follows:|||
|---|---|---|---|---|---|---|
|||||Incoming|Resources|Movement|
|||||resources
F|expended
F|in funds
f|
|Unrestricted|funds||||||
|General fund||||46,022|(73,213)|(27,191)|
|Restricted funds|||||||
|Northamptonshire||OPFCC||53,531|(51,158)|2,373|
|Breakthrough||||106,076|(120,746)|(14,670)|
|Housing
fund||||74,652|(74,652)||
|Ministry ofJustice||||14,795|(16,728)|(1,933)|
|Artists
in Residence||||51,495|(12,477)|39,018|
|C2C Sews||||1|(6,572)|(6,571)|
|Knife Angel||||560|(2,994)|(2,434)|
|C2C Grows||||6,600|(23,382)|(16,782)|
|Kettering||||35,300|(57,170)|(21,870)|
|Kickstart||||4,177|(4,177)||
|Shine|||||(2,321)|(2,321)|
|Milton Keynes|Community||Sentence||||
|Treatment
Requirements||||85,144|(85,144)||
|Multiply||||19,000|(9,861)|9,139|
|Milton Keynes|Ministry ofJustice||||||
|||||9,828|(9,828)||
|||||461,159|(477,210)|(16,051)|
|TOTAL FUNDS||||507,181|(550,423)|(43,242)|
##
##
|Comparatives|for|movement
in fun|ds||||
|---|---|---|---|---|---|---|
|||||Net|Transfers||
|||||movement|between|At|
||||At 1/4/21|in funds|funds|31/3/22|
||||F|E|||
|Unrestricted|funds||||||
|General fund|||36,139|(13,762)|(8,024)|14,353|
|Restricted funds|||||||
|Northamptonshire||OPFCC||19,188||19,188|
|Breakthrough||||14,504||14,504|
|Rotary Club|||53|||53|
|Hype|||2,431|||2,431|
|Housing
fund||||(5,056)|5,056||
|Northants
NHS|||41,546|(30,594)||10,952|
|Ministry ofJustice||||(795)|2,238|1,443|
|Artists
in Residence|||22,244|(19,931)||2,313|
|C2C Sews|||9,053|6,007||15,060|
|Knife Angel|||9,234|(6,800)||2,434|
|Didymus|||88|||88|
|C2C Grows|||7,107|10,703||17,810|
|CEO|||8,321|(8,321)|||
|Kettering|||3,830|15,347||19,177|
|CMA|||17,618|(17,788)|170||
|ETE|||11,294|(11,383)|89||
|Covid|||1,442|(1,455)|13||
|Comic Relief|||2,000|(2,024)|24||
|News room project|||5,000|(5,000)|||
|Kickstart||||(434)|||
|Footsteps||||64||64|
|Shine||||2,321||2,321|
||||141,261|(41,447)|8,024|107,838|
|TOTAL FUNDS|||177,400|(55,209)||122,191|
##
##
##
##
|||2023|2022|
|---|---|---|---|
|INCOME||||
|Grants and donations||||
|Donations||20,945|2,006|
|Legacies||1,000||
|Grants||176,173|208,290|
|Room hire||1,500||
|||199,618|210,296|
|Contract income||||
|Contract income||237,285|164,324|
|Other income||||
|Housing
income||70,278|66,183|
|Total incoming|resources|507,181|440,803|
|EXPENDITURE||||
|Charitable
activities||||
|Wages||348,523|301,779|
|Social security||15,245|13,563|
|Pensions||5,607|4,407|
|Insurance||6,552|3,695|
|Subscriptions
and membership||3,433|1,358|
|Telephone||6,606|7,301|
|Postage and stationery||1,928|1,330|
|Travel (staff and|volunteers)|12,504|9,159|
|Sundries||200|413|
|Social enterprise||2,297|5,090|
|Activity cost||25,705|43,020|
|Training||3,967|2,954|
|Computer expenses||170|7,678|
|Professional
services||9,220|7,436|
|Accommodation|expenses|88,128|66,357|
|||530,085|475,540|
|Support costs||||
|Management||||
|Rent, rates and|water|8,819|7,100|
|Repairs and sundries||937|2,887|
|Depreciation
of|fixed assets|4,840|4,071|
|||14,596|14,058|
|Governance
costs||||
|Independent
exam fee||2,610|2,544|
|Carried forward||2,610|2,544|
##
|||2023|2022|
|---|---|---|---|
|||F||
|Governance|costs|||
|Brought forward||2,610|2,544|
|Bad debts||79|1,815|
|Accountancy|and legal fees|3,050|2,052|
|Bank interest||3|3|
|||5,742|6,414|
|Total resources|expended|550,423|496,012|
|Net expenditure||(43,242)|(55,209)|