COMPANY REGISTRATION NUMBER: CE006482 CHARrrY REGisfRATION NUMBER: 1166712 Survivors Of Abuse Company Limited by Guarantee Unaudited Financial Statements 31 March 2022 NDRE AME RD Chartered Management Accountants Consufting House Home Fami Spring Lane Nottinghamshire UK NG23 5LB
Survivors Of Abuse Company Limited by Guarantee Financlal Ststements Year ended 31 March 2022 Trustees, annual report (incorporating the directoffs pOrt) Statement of financial acttvitses (induding income and expenditure account) Statement of financial position Statement of cash flows Notes to the financial statements
Survivors Of Abuse Company Llmlted by Guarantee Trustees. Annual Report UncoOrating the Directorfs Report) Year ended 31 March 2022 The trustees, are also the (tire(tOTS for thé pu1 ot mPafty law, present their report and the unaudtw financi slatements of the charity for the Jear ended 31 March 2022. Refwence and admlnlslrntiva details Charity registration number 1166712 Company regislratlon number CE006482 Principal 0[¢8 and reglslernd 14 (knensvAy West Wickham BR4 9ER UK The trustees C Tuck D Sealey F Crawlord Ms K Boilon countanl Andrew James Crawford Chartered Manag&nent Attountants C4)nSung House Hoffle Farm Èng Lane Nolbnghamshire UK NG23 5LB
Survivors Of Abuse Company Limiied by Guarantee Trustees. Annual Report (Incorporating the Directofs Report) {¢ Year ended 31 March 2022 Strurfure, governance and mana• I SOB has 4 registered Twstees. Artt*8w Cyawlord. AnIan1 Diane Sealey- PR & Nett¥orking Chris Tud( - Foundei. Course Facilrlator arKI fundrai8er Katharine Bollon - Qkraiions Chris Tuck produces quarterty rnana acwnts arKI Athw Crawford verifies these and pr(S the Annu AcuAJnts. Regular Trustee meetirMJs are W. minutes taken arnl se¢urety. SOB is a member of the Surwvors Trust whth is an umlxella agcY lor wla11 SUPF(>rt agencies and ¢hailies. SOB became a member of Community Links Brornty {CLB) aixl an A)CIate Mernr of Bromley Third Sector Enterprise IBTSE). Survivors Of Ase Company mited by Guaranlee Tr. Annual Rewt {InoJwating the Directorfs Report} Icontinuedl Year ended 31 March 2021 The charity has conlinued lo support adult vKaims aThl Sup of abuse ty helping ts)em translomi their lives, mintset and fitness arKI WellbeirKJ. We have referred to the guidance conts1n in the Chartty CmiSsion.S generai guidm on putJ benefit reviewFr4J our m$ arKI obiectives arxl in plannirKJ our future actrwties.
Survivors Of Abuse Company Umlted by Guarantee Trustees. Annual Report {Incorporaiing the Directofs Report) (G YeaF ended 31 March 2tr22 Achlevements w10anc• During the perifyl 1.3.2021 to 31.322 SOB facifitated 1 x 8 Week C.L.E.A.N.E.R.T¥ knving Therapy Programme lollowed by another 1 x 8 Week programme from 7.5.22 to 2.7.22. We conlacled the Lottery to explain why tIre was a delay in 5perKling their funthrvJ to us which was due to the CovKI19 kxkdowns. We facilitated the courses face to face as and we were lowed to. We continued to facifrtate 2 x 61hin weekly Zfy)m cans to all Ihe SUTVtvors have accessed our courses in order to supwrt them through the (Ier they faced during a£ KK)St Ictkdown. As well as maintaining our daily WhalsAFP group. We were at4e io successfulty meet the needs of (wr clients virtually during Ihi5 b'me. The C.LEA.N.E.R IM Liviw Thwapy Pr(¥Jramme Book has been given to Vtirns and surmvors free of charge throughout the year. This has been funded in the main by survivors who have raiwj funds for SOB throug1 Ihe . * Chris Tuck continues to undertake speaking erMJagements and presentati oprortunities to ra¢se the profite. attra funding for SOB she cQnb'nL to netwoth with established organisations to fomi allian to Iotward Ihe plvJht of survivors. Flnancial review The new SOB Websile has been used sCesSfUlty by p)IentI Urse members. They can find out information atout our servi$ and they can register their interest for Ihe next o)urse easily wa the online applicalion forni. The Train the Trainerf Manual has been lested in the delivery of last three face to tace courses in Sept l Oct 2021. Feb thlar 2022 & MaylJuly 2022. There are s(yne Iweaks that need to be made and then it will nged to be converted into book fofmat so that il is ready to use by course faciliEators. To help us our long temi fuNlirwJ plans we enlisted the exth$e of Islay O'Hara who completed Iwo funding Fids lor SOB. We were $CesSful in re(eiwThJ aETh)ther £1 Crf( fUEng wt from the Natn81 Lottery which we will be using in the next finanual year 22-23 to facilitate another 2 x 8 Week courses. However we were notified on the 21.11.¥2 that we were not sUcS1u1 in our larger funding bid IaUSe the TFL panel lett that our organiSat'S capaoty was not strow enough for Ihem to support Ihe level of funding requested. We ill (xwrtinue to k)ok for luThSng sources so that we can LaCt our growth an. Funds generated from Just Gmng th)natiO are c#)vwiThJ the orKJc1 starKfing charges of the Charity. Survivors Of Abuse Company knmIt by Guarantee TnL8tees' AnNd Report (Incorwrating the Director's Report) lo)ntinuedl Year eThJed 31 March 2021
Survivors Of Abuse Company Llmlted by Guarantee Trustees. Annual Report {InCorporlng the Directovs Report) (¢thd) Yearended 31 March 2022 Plans lor Iuiure ¥flod8 Corninued collab)ration Vith the charity One in Four to delrwer the SOB workshops using funding rarsed by survivors, supporters and the Lottery. SOB is looking into wort(ing organisations on health & wellbeing programmes lor their staff memtrHs whom have teen impa¢bJ by trauma in order to raise fL*nds for SOB core aCt[be8. The SOB Trystees agreed a &5 year strategrc ptan to grow SOB and we strll need to secure funding to deliver the &5 year plan. Islay O'HaTa our freela fundraiser will continue to tlp us (b this. To find me trustees aTrJ ambassadors to join ihe SOB team in order to deliver the 3-5 year plan. Due to our continued fundiThJ $Iage limiled capacty on eath lse., attendees for our future programmes will continue to apply Onli and then be conta¢t&Y for an infom)al Fntemew lo make sure that the course is suitable for them to uThJertake. The Train the Tr&nef manud 7which we have now comi4eted and tested ne&Js to be rnade into a formal document. This is an essential dcKument lor us to use in the traini of new lacilitators and for commissioners 'to see, when we awy for lur¥Jtrb3 in tre fulure. Small ¢omp8ny provlsions This reryjrt has been preparyl in ac with the trnions atr1icae io companies entided to the small companies exemw'on. The tnJslees' annual rewrt was aFProv1 on 5 Demlr 2022 signed on behatt of the tK)ard ol Istee5 by.. IT C Tuck Tntee
Survivors Of Abuse Company Llmlted by Guarantee Statement of Financial Activities (Includlng Income and expenditure accounl) Year ended 31 March 2022 2022 Unrestricted funds Total lunds Totd funds 2021 Income and endowments Donations atKJ Fegacies Other liading aclmlies Totsl Income 1241 1241 1,841 2,398 1241 1241 4,239 ExperKllture EXperrture on rSIng furthys: Cosls of raising donations awl legacies Expenditure on charitaUe acbvities Total expendllure 216 12,701 216 11701 11917 217 2,737 2,954 12,917 Net (expendltureyincome and net movement in funds (11.676} (11.676) 1.285 Reconciliatlon of lunds Total funds brought forwa Total fttnd$ ¢arrled forward 20.275 20275 8.599 18. 20.275 The statement ol fiTla1 acbthes incleS all gains and losses recogrrfsed the year. l Èncoffle and expendtlure thrive from conlinuirwJ aclimties.
Survlvors Of Abuse Company Limited by Guarantee stateme of Financial Posilion 31 March 2022 2021 Cash at bank and In hanLI 20.275 Net current assets 20,275 Total assets less currerrt Ilabllilies &599 20.275 Funds of the ¢lNqrity Unrestricted funds 20275 20,275 T81 Charlty lunds 12 For year ending 31 March 2022 the tharity was entiued to exemption from audit urhjer section 477 of Ihe Companies Act 2006 relating to small companies. Directois, reswnstbilities: The members have fv)t requirwj the (MpanY to (A)tain an afit of *atements for the year in queslM)n in accordance wtth section 476" The director5 acknowlety their reswwbilibes for ¢x)mptyiThJ wrth the requirem&)ts of the Acl wilh resFect to accounknNJ records arKI the of finarKial slatements. These financial statements have been Fxepar8J in accord with the provisions applicatle to companies subject to small companies. regime. These financiat statements were approved by the tKwd of Irtee$ and aUttKMl for issue on 5 December 2022, and are Sign on behalf of the iThrd by: £.Tu£k C Tud( Tnjstee
Survlvors Of Abuse Company Llmited by Guarantee Statement of Cash Flows Year ended 31 March 2022 2021 Cash flows from opwatlng actlvltles Net (expeThl1Urel[incOme (11.676) 1,285 Adjitstmenls for.. Cash gengrated from operations Net cash {used inlrtrom operaliro activilies (11,6761 (1176) 1,285 Nei (decreaseifincrease In ¢a8h and cash equivalents Cash and cash equivalents al beginning of year Cash and ¢ash equivalents at end of y (11,676) 20275 1.285 18.990 20,275
Survivors Of Abuse Company Umited by Guarantee Notes to the Financial Staiements Year ended 31 March 2022 The charty is a public benefft entity arKI a private company Ilmited by guarantee, registered in England and Wates a regtslered charsty in EThJland a1 Wales. The address of the register• offmx 14 Qle%way. Wesl WKkham, Kent, BR4 9ER. UIL I Slotement of ¢ompliance These financial stalements have been twargj in complwce wtth FRS 102. The Financial Reporting Standard apwlicable in the UK arKI the Republic of IrelaiKf, the Statement of RewrnmerKled Praclice applit)le to charities preparing their accounts in aCCordare the Finariciat ReF4)rtiNJ StarKfjard apsleab in the UK Rewth ol Ireland {FRS 102} (Charit*s SORP IFRS 10211 and the Compan$ Act 2006. A¢countlng pollcles Basts ol preparatkjn The financial stalements have been prepared on the historical Ixtst basts. as mo(fified by the revaluation of certain financial assets ar)d liatxbties and Invest tKOFwties measured at fair value IhroLKJh ifKxJme or expenditure. The financi statements are prepar1 in sterfiThJ. vthich is the fUnlon cxjrrency of the entity. Golng eoncem There are no material uncertainli65 aikyjt the clwiivs atjirty to C4)ntinue. Fund accounting Unrestricted furKls are avatlable use at the (ffiscrelion of the trustses to further any of the charitys purposes. Designated fuThts are unrestricted futKls earniart( by the trustees for particular future project or commhment. Reslricted funds are subjected to reslriclions on their experlIre dedared by the donor or through the lerms ol an appeal. and fall into one of tpm) sub-classts: restricted income funds or endowment IUTKIS.
Survivors Of Abuse Company Llmtted by Guarantee Notes io the Flnancial Statements (cthjth Yr ended 31 March 2022 ¢ounting policies (CMJJX Incomlng resources All incoming resources are Incl in the slatement of financral activittes when entitiement has passed to the charty" tt is probable that the econom benefrts associaled wilh the transaction will tlow to the charity and the amount ¢xn be reliabty meagjred. The followÉng policies are applied to paituiar categories of income: income from cknations or grants is recognised vAwi there is eviden ol enliuement to the gtft, receipl is probable and its amwnt can be measured reliabty. y Irme is rec(NJni5&1 receipt is probth arvj entiuement 15 esktrAistied. income from donated gcths is measured at the fair vue of the gocKts unless Ihis is impractical to measure reliably, in case the value is dwNed from the cost to the donor or the estimated resale value. Oonated faciliknes and services are recognised in the accounts when feceived if the Ve can te relw m&%ured. No amounts are inckKled tor Ihe cOntition of general volunleets. irrne from contracts for th8 of servtts is rectsJnised thrylh Ihe delivery of Ihe contracted seryrce. This is da&sified as unrestrthl fuj$ unless there is a contractual requirement lor r( to be on a parti'cular FUtK>se aNt relumed rt unspenL in whh case it may be regard1 as ieslrirted. Expenditure is recognised on an accruals basis as a liabifty 15 incurred. ExperKlihJre includes any VAT which cannot be fully recovered, and is classÈfied headings ol the statemenl of financiai actpiiknes lo whth r( relates.. expendtture on rwsing bJTrts includes the c4Jsts ol all fundrai$*w actIe$. evenls. non- expenditure on CharItae actiwtEs i[lUdeS all c#)sts Incurr by a charity in undertaking activtties that furttrEr its charitable aims for the benefil of its beneficiaries, indudiThJ those suptx)rt costs arKI costs relating to the wvernare of the charity aEyortioned to charitable activities. other expenditu irludeS all exrture thal neitrw related to raisNig furwjs lor the charity nor part of ils expendrtt1 on charitth a¢ljrt. All costs are l(ed lo expenditure categories rellecting the use ol Ihe sOUrce. Direcl costs attributable to a sirrfJle actiw are allocat dÈTectly to that activity. Shared costs are apportioned belween the actiwties they contrrbule to on a reasonable. juslifiable and consislerrt basis. Flnancial Inslruments A finanryal asset or a financral liabilty is recayi11 only wthen the charity bMe$ a paty to the contractual provisions of the instrumert Basic nanCial instruments are initN¥ly recognised at Ihe amount 1VatAe or payable incI1ng any related transaclion costs.
Survivors Of Abuse Cmpany Limited by Guarantee Notes to the Financial Ststemenls Year ended 31 March 2022 Accountlng poli¢i85 (¢tythxd) Flnan¢ial Instruments (e Current assets and rJJrrenl liabililies are subswnty measur8J at the cash or other consideration expected lo be or receNed aThl Th)t discounted. Eyebt instruments are measured at amortisl cosL Where irwestmenls in shares are wtrjicty traded or their fair value can t)thenvise be MaUred reliably. the investment is subsequently measur&J al fair vatue wilh Changes in fair value recognised in income and eXperthu. All other swh investhierrts are subsequently measured at cost less impwmient. Other financial instruments, indudirwJ defivatves, a initralty recognised at fair value. Un$$ payment for an asset is deferred beyorKI nornial ¥SIne terms or finanwj at a rate of interest that is not a market rate, in which case the assel is measure(l al the present value of the future payments discounted at a mat1(et rate of interest for a stmitar debt instrument. Other financtal instwments are subsequentry measured at fwr value, with any changes recCKJniS in the slatement of financial actNitses, ryth the exception of hedging instruments in a designated h&ing falTrP. Financial assets thal are measured at 51 or amorbwj cost are review1 for dJieclNe evthnce ot impairment at the end of each rewriiThJ date. If the is objective eden of impaimient, an impairment loss is rwnksed under the aropriate headiro in the statement of financial acti¥ities in which the inittal gain VRS reCtynjL For all equity instruments regardless of signil&3nce, and other financial assets Ihat are indFvidually SJnI1. these are assessed iThYivhJuatly for impairment. Other financial assets are either assessed individudly or grouped on Ihe basis ol similar (xedil risk Characleristics. Any reversals of impairment are rectsjnised immediatdy, to Ihe extent that the reversal does nol result in a carryirKJ amount of the finala1 asset that exceets at the carryirKJ amount woukl have been had the impairment rnt re¥ be TecTrJrMsed. Limfted by guaranlee The Trusiee5 do not hokl shares in the company and agree to pay a sel amount ot money towards company debts in ose of Y•indirvJ up. Therg will be profÉts thstritxrt to the trustees as they *ill be remweskna in to the charity. Donatklns and legacles unreStr1j Total Funds Unrestricled Total Funds Funds 2022 Funds 2021 Donations Donations type 1 1241 1.841 1.841 10.
Survivors Of Abuse Company Llmlted by Guarantee Notes to the Financial Statements (c Yr ended 31 March 2022 other trading activltles UnreSlrted Total Funds Unrestritt Total Funds FuThJs FurKIs 2021 othor income from other tradirMJ activittes We 1 2.398 2.398 Costs of ralslng donallons and legacie¥ Unreslrthd Total Funds Unrestrthd Total Funds FuTMts FuThls 2021 Costs of rSIng donations arKI legacies . subscripkn.s 216 216 217 217 & Expendllure on charflable acllvllles by fund ty unrestric Totsl Funds Unrestrtcted Total Funds Funds Funds 2021 Activty Iwe 10 11701 11701 2.737 2.737 Urrt*en Tolal funds directy Total fund 2021 Acltvity M)e 10 12.701 11701 2,737 10. Staff 1$ The total slaff costs aNJ employee beneffts for the reporting are analwl as follows.. 2022 2021 The average head count of empk)yees durirKJ the ypar was {2021: Nil). No emptye received empknyee Lefft$ of more than £60.(KN) duriro the year12021". Nil). 11. Trustee remunwation and expenses no remuneration ¢y other beneffts from emtloyment wilh charity or a related entity were receiv by the trLleeS. or 11
Survivors Of Abuse Company Limited by Guarantee Notes to the Financial Ststements (¢¢¥TrU) Year ended 31 March 2022 12. Analys18 ol charltable fundg ilnrestrfctod funds 31 March 202 1 April 2021 IrK4)me EXpeIlUre General fuNIs 20275 1.241 {12,91n 899 31 March 202 1 Aprl 2020 Income EyTrJiture Generai lunts 18.99) 4,239 (19541 20275 13. Analysls ol net assets between funds Unrestrthj Total Fund8 FurKts Current assets 8.599 Unrestred Totsl Funds Funts 2021 Current assets 20275 20,275 14. Analysis of changes in not debl At 1 Apr 2021 Cash flows 31 IAar 2022 Cash at bank and in ha1 20.275 {11,676) 8.599 -12-