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2022-03-31-accounts

					~Pa e
Charity Reference and	Administrative		Details
Treasurer's Report
Trustees' Annual Report including		Chairperson's		Report	IV
Statement ofFinancial	Activities
Balance Sheet
Notes to the Financial Statements
Independent Examiners'	Report

						2022	2021
				Unrestricted	Restricted
				funds	funds	Total	Total
			Note			F
Income and endowments		from:
Donations and legacies
Charitable activities				23,000	93,856	116,856	145,452
Other
Total income and endowments				23,000	93,856	116,856	145,452
Expenditure on:
Charitable activities				12,927	71,116	84,043	111,461
Raising funds				4,500		4,500
Other				827	6,551	7,378	13,603
Total expenditure				18,254	77,667	95,921	125,064
Net (deficit)/income				4,746	16,189	20,935	20,388
Transfers between	funds
Net movement in funds				4,746	16,189	20,935	20,388
Reconciliation ofFunds
Total funds brought	forward			14,204	57,158	71,362	50,974
Total funds carried	forward			18,950	73,347	92,297	71,362

	Balance She as at31 INarch	et 2022
		Note	2022	2021
Current assets
Cash at bank			95,326	72,061
Cash in hand			963	963
Other debtors			318	318
			96,607	73,342
Creditors: amounts	falling due within one year
Other creditors			2,280
Accruals			2,030	1,980
			4,310	1,980
Net current assets			92,297	71,362
Net assets			62297	71362
~Ca ilal 1aada
Unrestricted		11	18,950	14,204
Restricted		11	73,347	57,158
Total funds			92297	71 362

							Unrestricted	Restricted	Total	Total
							Funds	Funds	2022	2021
							g	g	g
Grants
National	I	ottery Fund								6,319
Ministry	ofJustice							93,856	93,856	97,032
NHS Talking			Therapies	Pilot						18,125
Charities		Aid	Foundation		—Coronavirus
Emergency		Fund								8,170
Bedfordshire			Police PCC —Covid			19grant				9,506
Bedfordshire			and	Luton	Community
Foundation		—Covid 19Emergency				Fund				6,300
Garfield	Weston Foundation						20,000		20,000
Other							3,000		3,000
							23,000	93,856	116,856	145,452

			Unrestricted	Restricted	Total	Total
			Funds	Funds	2022	2021
Counselling			E 2,378	f. 23,100	g 25,478	g 42,084
Accountancy		fees	2,030	648	2.678	1,980
Advertising						4,444
Consultancy		fees		1,650	1,650	3,500
Equipment	expensed					3,173
Insurance				321	321	1,447
Postage						52
Office rental			6,994	1,997	8,991	5,118
Management		(see note 5)	1,127	38,170	39,297	47,280
Recruitment		costs		1,180	1,180
Service delivery				3,478	3,478	100
Telephone			288	350	638	1,261
Travel and subsistence			110	222	332	1,022
			12,927	71,116	84,043	111,461

				Unrestricted	Restricted	Total	Total
				Funds	Funds	2022	2021
							f.
ITservices	and software			535	1,817	2,352	4,687
Staff training		and	welfare		905	905	1,509
Stationery	and printing				162	162	169
Subscriptions				35	325	360	867
Office and	general		administration	254	682	936	2,431
Bank charges				3		3
Supervision					2,660	2,660	3,940
				827	6,551	7,378	13,603

						Unrestricted	Restricted	Total	Total
						Funds	Fundsf	2022	2021
Management		fees				1,127	7,750	8,877	9,274
Management		salary					30,420	30,420	26,086
Volunteer	co-ordinator		salary	and	pension				11,920
						1,127	38,170	39,297	47,280

0 A	nalysis of net assets	by fund
						Total
		Unrestricted	~Desi	neted	Restricted	2022
Current Current	assets liabilities	20,980 2,030 18,950			75,627 ~2,280 73,347	96,607 ~4,310 92,297
						Total
		Unrestricted	~Desi	neted	Restricted	2021
						E
Current Current	assets liabilities	16,184 1,980			57,158	73,342 ~1,880
		14,204			57,158	71,362

					Opening	Incoming	Outgoing	Transfers	Transfers	Closing
					2022					2022
					E					E
Unrestricted		funds
General	fund				6,737	3,000	(8,254)			1,483
Garfield	Weston Foundation					20,000	(10,000)			10,000
Bedfordshire		PCC —Talking	Therapies	Pilot	7,467					7,467
					14,204	23,000	(18,254)			18,950
Restricted funds
Ministry	ofJustice - Rape support				36,245	93,856	(77,667)			52,434
National	Lottery —Reaching		communities		16,697					16,697
National	Lottery —coaching for growth				687					687
Bedfordshire		Police PCC —Covid 19grant			1,313					1,313
BLCF —Mark		West fund for women			2,216					2,216
					57,158	93,856	(77,667)			73,347
					71,362	116,856	(95,921)			92,227
					Opening	Incoming	Outgoing	Transfers		Closing
					2021					2021
					E	E	E	E		E
Unrestricted		funds
General	fund				8,752		(2,015)			6,737
Charities	Aid	Foundation —Coronavirus
Emergency Fund						8,170	(8,709)		539
Bedfordshire		PCC —Talking	Therapies	Pilot		18,125	10,119		539	7,467
					8,752	26,295	(20,843)			14,204
Restricted funds
Ministry	ofJustice - Rape support				7,659	97,032	(65,690)	(2,756)		36,245
National	Lottery —Reaching		communities		31,660	6,319	(21,282)			16,697
National	Lottery —coaching for growth				687					687
Bedfordshire		Police PCC —Covid 19grant				9,506	(8,193)			1,313
BCLF —Covid		19Emergency	Fund			6,300	(9,056)	2,756)
BLCF —Mark		West fund for women			2,216					2,216
					42,222	119,157	(104,221)			57,158
					50,974	145,452	125,064			71,362