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2022-03-31-accounts

			Page
Report ofthe	Trustees		1to4
Independent	Examiner's	Report
Statement of	Financial	Activities
Balance Sheet
Notes to the Financial Statements			8 to	14

						31.3.22	31.3.21
				Unrestricted	Restricted	Tota I	Tota I
				fund	funds	funds	funds
			Notes	E	E	f	E
INCOME AND ENDOWMENTS		FROM
Donations and legacies				3,459	22,982	26,441	27,843
EXPENDITURE ON
Charitable activities
Victim Support				9,657	5,250	14,907	7,650
City Of London					8,504	8,504	16,093
Government Job retention	scheme						3,359
Total				9,657	13,754	23,411	27,102
NET INCOME/(EXPENDITURE)				(6,198)	9,228	3,030	741
RECONCILIATION OF FUNDS
Total funds brought forward				14,866		14,866	14,125
TOTAL FUNDS CARRIED FORWARD				8,668	9,228	17,896	14,866

				31.3.22	31.3.21
		Unrestricted	Restricted	Total	Total
		fund	funds	funds	funds
	Notes	f	E	f	f
CURRENT ASSETS
Cash at bank		9,772	9,228	19,000	15,886
CREDITORS
Amounts falling due within one year	8	(1,104)		(1,104)	(1,020)
NET CURRENT ASSETS		8,668	9,228	17,896	14,866
TOTAL ASSETS LESSCURRENT LIABILITIES		8,668	9,228	17,896	14,866
NET ASSETS		8,668	9,228	17,896	14,866
FUNDS
Unrestricted funds				8,668	14,866
Restricted funds				9,228
TOTAL FUNDS				17,896	14,866

2.	DONATIONS	AND LEGACIES	AND LEGACIES	AND LEGACIES
						31.3.22	31.3.21
						E	f
	Donations					759	8,392
	Training					2,700
	Grants					22,982	19,451
						26,441	27,843
	Grants received, included			in the above, are as follows:
						31.3.22	31.3.21
						E	E
	Community	Foundation	for Surrey			5,250
	City Of London					17,732	16,092
	Government	Job retention		scheme			3,359
						22,982	19,451
3.	CHARITABLE	ACTIVITIES	COSTS
						Support
					Direct	costs (see
					Costs	note 4)	Totals
					E	f	E
	Victim Support					14,907	14,907
	City Of London				717	7,787	8,504
					717	22,694	23,411
4.	SUPPORT COSTS
						Governance
					Management	costs	Totals
					f	E	f
	Victim Support				14,823	84	14,907
	City Of London				6,684	1,103	7,787
					21,507	1,187	22,694

Management
				31.3.22	31.3.21
		Victim	City Of	Total	Total
		Support	London	activities	activities
		E	E	E	E
Wages		14,823	717	15,540	14,729
Rent, rates and water			680	680	6,407
Insurance					202
Travelling expenses			4,447	4,447	1,953
Training expenses			840	840	1,363
		14,823	6,684	21,507	24,654
Governance	costs
				31.3.22	31.3.21
		Victim	City Of	Total	Total
		Support f	London E	activities E	activities f
Accountancy	and legal fees	84	1,044	1,128	1,020
Bookkeeping	costs		59	59	49
		84	1,103	1,187	1,069

						31.3.22	31.3.21
	average number ofemployees					1	1
	No employees	received emoluments			in excess off60,000.
7.	COMPARATIVES FOR THE		STATEMENT OF FINANCIAL ACTIVITIES
					Unrestricted	Restricted	Total
					fund	funds	funds
					E	E	E
	INCOME AND	ENDOWMENTS		FROM
	Donations and	legacies			8,391	19,452	27,843
	EXPENDITURE	ON
	Charitable activities
	Victim Support				7,650		7,650
	City Of London					16,093	16,093
	Government Job retention		scheme			3,359	3,359
	Total				7,650	19,452	27,102
	NET INCOME				741		741
	RECONCILIATION OF FUNDS
	Total funds brought forward				14,125		14,125
	TOTAL FUNDS	CARRIED FORWARD			14,866		14,866


8.	CREDITORS:	AMOUNTS		FALLING	DUE WITHIN ONE YEAR
							31.3.22	31.3.21
							E	f
	Other creditors						1,104	1,020
9.	MOVEMENT	IN	FUNDS
							Net
							movement	At
						At 1.4.21	in funds	31.3.22
						E	E	E
	Unrestricted	funds
	General fund					14,866	(6,198)	8,668
	Restricted funds
	City Of London						9,228	9,228
	TOTAL FUNDS					14,866	3,030	17,896
	Net movement		in funds,	included	in the above are as follows:
						Incoming	Resources	Movement
						resources	expended	in funds
						E	E	E
	Unrestricted	funds
	General fund					3,459	(9,657)	(6,198)
	Restricted funds
	Community	Foundation		of Surrey		5,250	(5,250)
	City Of London					17,732	(8,504)	9,228
						22,982	(13,754)	9,228
	TOTALFUNDS					26,441	(23,411)	3,030

						Net
						movement	At
					At 1.4.20	in funds	31.3.21
					E	E	f
Unrestricted		funds
General	fund				14,125	741	14,866
TOTAL	FUNDS				14,125	741	14,866
Comparative		net movement	in funds,	included	in the above are as follows:
					Incoming	Resources	Movement
					resources	expended	in funds
					f	E	E
Unrestricted		funds
General	fund				8,391	(7,650)	741
Restricted funds
City Of	London				16,093	(16,093)
Government		Job retention	scheme
					3,359	(3,359)
					19,452	(19,452)
TOTAL	FUNDS				27,843	(27,102)	741

			Net
			movement	At
		At 1.4.20	in funds	31.3.22
		E	E	f
Unrestricted	funds
General fund		14,125	(5,457)	8,668
Restricted funds
City Of London			9,228	9,228
TOTAL FUNDS		14,125	3,771	17,896

				Incoming	Resources	Movement
				resources	expended	in funds
				f	E	E
Unrestricted	funds
General fund				11,850	(17,307)	(5,457)
Restricted funds
Community	Foundation	of	Surrey	5,250	(5,250)
City Of London				33,825	(24,597)	9,228
Government	Job retention		scheme
				3,359	(3,359)
				42,434	(33,206)	9,228
TOTAL FUNDS				54,284	(50,513)	3,771