COMPANY REGISTRATION NUMBER: CE(W82 CHARITY REGisfRATION NUMBER: 1166712 Survivors Of Abuse Company Limited by Guarantee Unaudited Financial Statements 31 March 2021 ANDREW AME AWF RD Chartered Management Accountanls Consulting House Home Fami Spring Lane Nottinghamshire UK NG23 5LB
Survivors Of Abuse Company Limited by Guarantee Financial sLernents Year ended 31 March 2021 Page Trustees. annual report {incorp)rating the directorfs Teport) Statement of fi'nancial activities (induding income and expenditure account) Statement of linancial position Statement of cash flows Notes to the financial slatements
Survivors Of Abuse Company Limited by Guarantee Truslees, Annual Report {IncorpoTating the Dlreclor's Report) Year ended 31 Plarch 2021 The in1ees. who are akn ihe directors lor the purpM)ses ol company law. presenl their fetM)rt and the unaudited finana slalements of the ch&ity foi the year erthd 31 March 2021. ReleTence and administrntive details Charfty reglslralion number 1166712 Company reglstratlon number CEIXW82 Principal office and registered 14 (knensway oflice West Wickham Kent BR4 9ER UK C Tuck Dse AJ Crawford Ms K k)n ArNJrew James Crawford Chartered Management Aceountants Gonsutting House Home Farm Spring Lane Nottirohamshire UK NG23 5LB
Survlvors Of Abuse Company Limited by Guarantee Twstees, Annual Report (Incorporating the Directorfs Report) {CLwth Year ended 31 March %)21 SOB has 4 registe Trustees. AndW Crawloid. Act#nIan1 Diane Sey- PR & Nelwofking Ch¥B Tud( - Founder, Course Facilttator aThY lundrawr Kathafine Bollon- Operabons Chris Tuck FKoduces quarterfy management accounts arKI ArKfreaT Crawford verth these and produces the Annual A(nts. elar Tiustee meetings are hekl. minules t8ken aTrJ s6turely. SOB is a memlw of the SuwvNoFS Trust is an umtKdLq apncy for wyalist swrt agencies and charities. SOB iaffle a member ol Community Links Bromley (CLBI arhj an AsS(le Member of Biom Third Sector Enterwise IBTSE}. Survivors or Abuse Comparry Limited by Guarantee TfUStees' Annual Report 11rKrporatlng the DirtOT'S ReFX)nl l(x)nlinued) Year en(led 31 March 2021 Oblective¥ and a1VItIeS The charity has continued to SLtPFM)rt adull vKiims and suryi¥Drs ol atmjse by helping them Iranslom7 their lsves, mrlSe1 and litness a1 Wellt*iNJ. We have referred io the guKlance cortained in Ihe Charity Commission's general guKJance on public nefit when reviewiThJ our aims and rA4edivÈs arKI in rAanrthng our future actiwbes.
Survivors Of Abuse Company Limited by Guarantee Trustees, Annual Report {Incorporating the Director's Report) (Conth) Year ended 31 March 2021 A¢hlevements and p8rlornw During the pemj 1.3.2020 10 31.3.21 SOB tJKI t llItate any 8 Week C.LE.A.N.E.R.ThI LNin9 Therapy Pr(Jramme due to the Corona Lcthoym and not beiry atrAe to hold lace to lace courses. We dKt however faalitate 2 x 6(knin weekty Z(rn calts to all the survivor5 Twho have accessed our courses in order to support them Ihrough the CherjeS faced duriNJ ltxkdown. As well as maintaining our daity Whatsapp group. We were able lo SfUllY meel Ihe needs of our clients rtually durirYJ this kn"me. The C.L.E.A.N.E.R Living Therapy Pfogramme Pk has been given to victims and suNivors free of chaige throughoul the year. This has been fuThJe(l in main by suThivors have rwsed furKls for SOB Ihroughoul the year. Chris Tuck continues to undertake speaking erMJagements arKI presentation cfportunrbes to rwse the proftle, attract funding lo¥ SOB arKI she conlinues io network tylh establish organisations lo forni Itances to IoFward the 1]hI of sumv0. Flnancial The new SOB Website was IaUrhed duriro 2021 (Thtiry £1,776 a1 the Trwn the Trainerf Manual was awarded lo Leading Ideas knmited costing £2,400. The manuaE E due lo be lesled during Ihe delivery ol our next lace to face Course in Sept l t 2021 and Feb Nar 2022. Other acb"wties involved the selling ol bjths. online spEakiro and pre5errtation engagements. To he) us wth our lurMlirwJ srtualK)n we have enlist the experlise ol Islay O'HaTa has comFAeted lundirKJ bids Iof SOB but we have yel lo be successful. SOB neets more exlemal fuThthNJ to further the undertaken to SUFWrt vi(*ms a1 survivors of al)use. The Lottery Awards 4 Al of £9,972.¢X) awarday to us on the 271312020 lthe week we went inlo a national t(onI wtll be spent on facilitatir¥J a course tn Sgpt l Oct W21 and Fob nAaT 2022. Furth generated from J1 GIj (1)natS are covaiNJ the orKJ)iro staThlirwJ charges ol the charity. Sumvors Of Abuse Company rnited by Guaranttt Tntstees. Annual Repx)n Ilnc#Jporating the Directorfs Rewrt} (continued) Year ermled 31 March 2021
Survivors Of Abuse Company Llmlted by Guarantee Trustees. Annual Report Oncorporatlng the Director's Report) Year ended 31 March 2021 Plans for lulure periods Continijed collatration with the charity One in Four to deliver the SOB tADrkshops us¢ng funding raised by SUTvivors and surterS. Chris Tuck will continue to underlake more speaking engagements lo raise awareness ol SOB and secure more lulIV. SOB is tookn.ng inlo VY)rkMg organisatK)lls on health & wellbeing programmes tor their staff members whom have been impacted by trauma in order lo raise funds foy SOB core acbvitss. The SOB Trustees agieed a 3-5 year Strateg plan to gr¢)w SOB and now we need to secufe hj{lng to deliver the &5 year plan. We have secured the wvices of Islay O'Hara a fundraiser lo he) us do this. To IirKI more Irustees and ambassath to join Ihe SOB team in order lo delrver the >5 year tAan. This is ongoing. In line wth the 3-5 year the TrUee$ agreed that the SOB website needed to be overt)auled. Gareth Allen from DesvJn kniwnal UfKlertOL this th arJ the new website went live during 2021. Due to our funding shortage arxl lirnrted numbeTS ¢)n each course atterKlees for Ouf fulure programmes will rirst appty online and then be contacted lor an infornid interview to make sure that the course is suttable for to undertake. We also agreed that we needed to kWodU a Train the Trairrf manLJal which sets out the 8 Week Course in ils entirety. This actNity was wt bac* until kte 2020 dije to Lockdovm & Trustees work commitmenls. This piece ol work was cornpted in spring 2021 road tested in Sept Ioct 2021. This manual will be important in the training of new facilitalors for commisSrS 'to see. when we apply lor funding in the lulure. Small company provisions This rewrt has been prepared tri acowdw with a1a{ye to companies ente6 to the smdl companies exemptwJn. The trustees. annual rewrt was at4Ko¥ed rffl 10 January 2022 arKI signed on behall ol the b)ard of trustees by.. l f.ck C Tuck Trust88
Survivors Of Abuse Company Limited by Guarantee Statement of Financial Activities (includlng income and expenditure account) Year ended 31 March 2021 2020 UnrestrKled luTrJs Total tunds Tolat lunds Income and endowments Doriations and legacies Charrtable actiwtEs Other trading a¢tw"eS InveslvTrent income 1041 910 9,972 134 Total income 14.793 Expendire Expenditure on raising funds: Costs ol raising donations aThJ legacies Exper*JitiJre on charitsue actiths Total expenditu 217 . 2.737 217 439 6.301 10.11 6,740 Nèt income net movement In fvnds 8.053 Reconciliation ol lund$ Total funds brought lon¥ard Total funds TrIed foTh¥ard 18,990 18,W) 20275 10,937 20.275 18.990 The statement ol financial activit inehKles all gains and losses rec¢yJnwl in the year. Al income and experltUre derive from ¢tinUing actTr.
Survivors Of Abuse Company Llmited by Guarantee ststement of Financlal Position 31 March 2021 2020 Currerrt assets Cash at bank and in hand 20275 18,990 18,990 current assets 20275 20275 Total assets less current liabllltie5 18, Funds of the charity UnTeslricted funds 20275 18,9 18,990 Total charity lunds 14 20275 For the year endlng 31 March 2021 the charity vras enti11 lo exempt from atE utKler section 477 ol the Companies Act 2006 relaling lo small companies. Directors. responsits"Itttes: The Members have rK)I required the company to obtain an aLklFt of its linwKial statements for the year in question irE accordance with sectton 476" The directors acknovAe(Ige their responsibilities for Mplrj Ihe requirements of the Act th respect to accounltng iecords arKJ the of linanciaE statements. These fFnancial atements have been wepared in awjrdance the provisions to companies subi8Ct to the small companies. falMe. These linanual statements were approved by the ard of trustees and aurISed for issue on 10 January 2022. at¥J are sign&J on behall of Lrd ty. C Tuck Trustee
Survivors 01 Abuse Company Limited by Guarantee Statement of Cash Flows Year ended 31 March 2021 2020 Cash Ilows from opernting activi Net i[0e 8,053 Adjustments for.. Other interest reeeivable and similar i1me (1341 7.919 Cash generated from operatS Irrterest received 134 Nel cash from operating tsvIt*s 8.053 Net incTease in cash and cash equivalents Cash and cash equivalents at beginning of year Cash and cash equlvalents at end of ye0r 8,053 10.937 18,9 20.275 18.990
Survivors Of Abuse Company LimFted by Guarantee Notes to the Financlal Ststements Year ended 31 March 2021 Genernl Infornon The charity is a ernrty a private company limited by guarantee. ¥egisiered in England at Wales aThJ a registefed tharity in England and Wale& The kness of the registered office is 14 Queensway. Wesl wkham, Kent, BR4 9ER, UK. SLitemenl irf corylSance These financial statements have been prepared in compba FRS 102, The Financial Reportiro Standard ar¥)licabte in the UK arKI the Republ ol Ireland,, the Statement ol Flecommended Practtce aFWicaUe lo charÈlies prepanng their aecounts in accordan the Financial Reporting StaTKtsrd awlicable in the UK and Republ of Ireland IFRS 1021 Ichariknes SORP {FRS 10211 and the Compan Act 2. Accounting policies Basis ol pTepaTation The financial statements have been prepared on the hisknrKal cosi ba%is. as modrfied by the revaluatK)n of rtain linanci assets arml liabiliiies aThJ investsnenl tffOFVt8s measured al lair vdue through irorne or expeThditure. The financial stalements are in steding. 7dhich is the lu110naI ol the enlty. Going concern There are no material urtertainlies ab)ul the clwilvs atilty lo ntinue. Fund accounting Unrestred lunds ara availabte lor U at Ihe discretion of the trustees to fuflher any ol the ¢hariVs purF4)ses. Designaled lunds are UnStriCt lunds earmarw by ts trustees for particular future propct or commrtment. RestriCtj funds are gjbpcted to rethbons on ex[H1JrP declared by the th)rKr thfough the tefms of an ap1, a{ fall into one of two SlasSes. restriclgj income fur$ or endowwnerrt fur¥ts.
Survivors Of Abuse Company Limited by Guardntee Noles to the Financial Slalements (L¥ Year ended 31 March 21r21 Accounting pollcles (conthxmdj Incomlng resources All trwing resources are in ts slatemerrt of finartial aclmties when entittement has passed lo the chartty" it is probable that Ihe ecor¢0M benelits associat1 wrth the transaction will flow to the chaTtty and the arFK)Unt can be Teliabty Measur1. The fdkjwing Spe¢rf policies are a[led io partr ca11e$ of income: income from (kjnalions or grants i8 rwnisl wthen there is evmlence of entrtlemenl lo the gift, recw is probable arKi its amwnt can be meaSUJ reliaw. cy irrne is recrNJnised then elp1 15 pr(knable and entrtlemenl established. come from donated go(xls is measured at the fair value of Ihe goLKls unless Ihis is trnpractic to measuTe reliatty. in whth case the value is derIVj troTn the cost to the donor or the eStiMatj resale va]ue. tk)nat&J lacililEs arKI seNices e rec(KJnised in the accounts when receNed il the vatue can te reliatty measur. No amounts are induded for the conlnbution ol genernl vdunteers. Income from eontracls lor the Sup of seryices ts recognlsed wlh the delivery of Ihe coniracted service. TrS is dasstfied as Unrestrict lunds unless there is a conlraclual requirement lor il lo t* spent a part#xilar arKI Tetumed rf urtsparrt. in which case it may be regarded as restrKted. Resources expended ExpenditUTe is recognised on an accruals basis as a fiabifity is incurred. Expenditure includes aiiy VAT which cannot be lully recovered. arml is dassif¢ed under headings ol the statement of finartiat activrties to which rt rdates: expenditure on raising lun(1s the cosls of all fundraising activibes. events, non. chariiatrAe Irading activities. armj sth of donated gKIs. expenditure on chafitable actmties indudes all costs incurred by a charity in undertaking activthes Ihal further its Charitab aims IOT the bènelit ol its beneficialles. including those support eosts and eosts relatirwJ to the govemance ol the charity apportioned to charitable other exFendilure inclEths all expeTrJrture that is nerther related to raising luThJs for the charity nor part ol ils experxthtufe on chaTttable actNtbes. All costs are allocated lo expeNJtture categories reflecting the tjse of the resource. Tect cosls 8ttTibutable to a single actNrty are allocated directly lo that activity. Shared costs are apFOrtioned beTren the a1vie$ eontrtrtrte to on a reasonth. justifiat4e aNI consistent basis. Fin¢1•1 instrumwbts A financial asset or a fi'nancial lithltty is recognised only the charrty bMeS a paty to the con1ractu provisions ol the irmen1. Basic financial instruments are inityalty reccgntsed at the amount reIVable or payable including any related transaction costs.
Survivors Of Abuse Company Llmited by Guarantee Notes lo the Financial Statements (& Year ended 31 March 2021 ounting policies Financlal Instruments (Conthl Current assets aThJ Current haLMhies are subsequentty measured at the cash or other consideration exe(l 10 be pall or red aThJ not di8()n. Debt instruments are SLknswntty measured at amortised cosL Where investments in shares are publlY traded or their fair vajue can othemise be measured reliably, the investment is subsequenty rneasur al fair value wth change5 in lair value reccMJnised in income atmy expendrture. All other swh investments are subsequentty rneasured al cost less imwmienL Other 15nancial instrurnents, including deiivatives, are intb.alty recognised at lair value, unless payment for an asset is deferTed bey1 Ixjsiness terms OT at a rate ol inleresl that is not a market fate. sn which case the asset Es measured at the pTe5ent value ol the future palnents discountgj at a mark rate of interest for a wmilar debt InstruFne. Other lifjancÉd instruments are StseQuentIY measured at fwr value, vilh any changes recognised in the ststement of IlTrala1 acbwljes. the exception ol hedgiru instruments in a designed hedging reIati0rhp. Financial assets that are measured at (x)st or amorlised cost are reviewed for objecbve evidence of impairmenl at the ervj of each rewrbNJ dale. 11 there i% obiective evKlerte of impaimienl, an impasrmenl loss is recognised urkjer the awopriale heading in the statement ol fInaTal acbvities in which the inilial gain was rec£wJnssed. For dl e(wity instruments regardsS of sw3nifica, and other finanaal assets that are iJ1VIdUallY sNJnificanl, these are assessed irxltVKJualty for impairment Other financhil assets are either assessed ind1vKluty or grwped on the bas¢s ol similar credit risk tharacteristiC5. Any reversals of impafment are regThl immethalety. to ts extent that the reversal tjcos not result in a carwng amount of the financial asset exceeds what the (arrying amount woukj have LEen had the impaimient rnt prevK)usly ten recoJnisgJ. Limlted by guarantoe The Trustees do not rh)kl shares in the company agree to pay a set amount of money towards company debts in case of wiThting up. There will be no oIts distribull to the trustees as they W11 be reinvested to the charity. Donations and legacies Unre$ed Total Funds Unrestricknj Total Funds FurK15 Funds 2020 Donations tk)natK)ns 1 1.841 1.841 -10-
Survivors Of Abuse Company Limited by Guarantee Noles to the Financial Stalemenls (¢xth¥Ed) Year ended 31 March 2021 Charitable aclivltles unrested Totsl Funds Unrestrted Total Funds Fur 2021 Funds 2020 type 10 910 910 otheT trading al¥[lieS Unrestricted Total Funds Unre51ricled Total Funds 2020 Other income from olhgr trading ackn"vilies type 1 9,972 9,972 Investment income Unrested Total Funds Unrestred Total Funds FuThJs 2021 FurKIs 2020 Bank interest receivthe tyFe 1 134 Costs of raising donations and legacieg Unrestrthy Total Funds Unreslrict&l Total Funds Funds FurKIs 2020 Costs ol ratsing donations and legaues - subscripb.ons 217 217 439 439 10. ExpdIlure on charftsble acllvliiÈs by lund typo UnTeSed Total Funds Untrictj Total FuThJs Funds Funds 2020 Activity fv 10 2.737 6,301 6,301 11. Expendt1U on charilable aci1v1 by acll¥lty type Undeen Total lunds directy Total lund 2020 Acttvity tyF io 2,737 1737 6,301 11-
Survivors Of Abuse Company Llmited by Guarantee Notes to the Financial Statements (¢4W Year ended 31 March 2021 1Z Staff costs The iotd staff u)sts aThJ emthee beneffts for the repKKhThJ rI)Y are analysed as fokn: 2020 The average head ¢cnI of empknyees duriro the was Nd12020: Nil). empty received emK4oyee of mcbre than £Go.(X the year {2020: Nil). 11 Tnth remuneration and expenses no remuneration or other benefÉ15 from emF4oyThent 7hTth the tharity or a related entity wefe receiv1 by the Irustees. or 14. Anatysis ot charilablo funds Lknrestricted funds At 31 March 202 At 1 2020 IrKome Expendilure Gener lun(L8 18.9 {2,954) 20,275 At 31 March 202 1 ¥2019 ome Exper¥Jilure General lur•Js 10.937 14.793 (6,7401 18,990 1& Analysis of assets between lunlts UreSted TotaE Funds Funds 2021 Current assets 20.275 20.275 unrestr1 Total Funds Funds 2020 Tangible fixed assets Qjryenl assets Net assets 1& Anatysis ot changes In net debt At 1 2020 Cash kn 31 Mar W21 Cash at bank and in haThJ 18,W) 20.275 12-