## **Trustees’ Annual Report**
**And Unaudited Financial Statements for the**
**Reporting Period 01 April 2023 to 31 March 2024**
**Charity Name:** Safer Dorset Foundation **Charity Number:** 1166234 **Address:** c/o Office of the Police and Crime Commissioner for Dorset Dorset Police Headquarters Winfrith Dorchester DT2 8DZ
## **Trustees:**
The Trustees who served the Charity for this period:
Simon Bullock Jane Stitchbury – Resigned 09/01/2024
## **Objectives:**
The objective of the charity is to support and enhance the capabilities of policing to keep communities safe by working with partners to prevent crime and empower individuals and groups to take positive action.
The Safer Dorset Foundation is an independent charity working across Dorset that aims to support individuals, organisations and communities affected by crime and the impact of crime.
The charity’s aims are to:
- Promote for the benefit of the public in Dorset, in partnership with the Police, the protection of people and property from criminal acts and preventative measures.
- Promote the efficiency of Police in Dorset, good citizenship, and greater public participation in the prevention and solution of crime in the county.
- Improve the feeling of safety for victims of crime in Dorset.
## **Activities:**
The charity did not undertake any activities, charitable or otherwise during the reporting period.
## **Financial Review:**
The charity balance at the beginning of the reporting period was £123,019.16.
A total income of £146.95 was received, which solely came from four small donations.
Expenditure during the period totalled £0.05.
Work is being undertaken to rectify accounts and clear all debtors and creditors within the 2024/25 reporting period.
## **The Safer Dorset Foundation**
## **Statement of Financial Activities for the period 01 April 2023 to 31 March 2024 Unaudited**
||**Notes**|**Unrestricted**|**Restricted**|**Total Funds**|
|---|---|---|---|---|
|||**Funds**|**Funds**||
|**Income and Endowments from**|||||
|Donations and legacies|1|146.95|-|146.95|
|Other trading activities||-|-|-|
|**Total**||**146.95**|**-**|**146.95**|
|**Expenditure on**|||||
|Raising Funds||0.05|-|0.05|
|Charitable Activities|2|-|-|-|
|**Total**||**0.05**|**-**|**0.05**|
|**Net Income**||**146.90**|**-**|**146.90**|
|Transfers between funds||-|-|-|
|Net Movement in funds||-|-|-|
|**Reconciliation of Funds**|||||
|Total funds brought forward||1,075.99|-|1,075.99|
|**Total funds carried forward**||**1,222.89**|**-**|**1,222.89**|
## **The Safer Dorset Foundation**
## **Statement of Financial Activities for the period 01 April 2023 to 31 March 2024 Unaudited**
|**Notes**
**Fixed Assets**
Tangible Assets
3
**Total**
**Current Assets**
Debtors
4
Cash at bank and in hand
**Total**
**Creditors**
Creditors
5
**Total**
**Net Current Assets**
**Total assets less current liabilities**
**Funds**
Unrestricted Funds
Restricted Funds
**Total funds carried forward**|**Unrestricted**
**Funds**
**Restricted**
**Funds**
-
-|**Total Funds**
-|
|---|---|---|
||**-**
**-**
-
22,220.40
1,222.89
121,943.17|**-**
22,220.40
123,166.06|
||**1,222.89**
**144,163.57**
**-**
**144,163.57**|**145,386.46**
**144,163.57**|
||**-**
**144,163.57**|**144,163.57**|
||**1,222.89**
**-**|**1,222.89**|
||**1,222.89**
**-**|**1,222.89**|
|||**1,222.89**
**-**|
|||**1,222.89**|
## **The Safer Dorset Foundation**
## **Notes to the Financial Statements for the period 01 April 2023 to 31 March 2024**
## **1. Donations and Legacies**
Donations 146.95 146.95
## **2. Charitable Activities Cost**
- - -
## **3. Assets**
The charity currently does not own any tangible or non-tangible assets.
## **4. Debtors**
Trade Debtors 22,220.40
## **5. Creditors**
Trade Creditors 144,163.57
These financial statements were approved by the Board of Trustees and authorised for issue on 28/01/2024 and were signed on its behalf by
………………………………………………….. Simon Bullock - Trustee