||||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|
##
##