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|Trustees'|annual<br>report (incorporating|||the|director's|report)||
|Statement|of financial|activities|(including||income and|||
|expenditure<br>account)||||||||
|Statement|of financial|position||||||
|Statement|of cash flows|||||||
|Notes to the financial||statements|||||10|





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|||||2023|2023||2022|
|---|---|---|---|---|---|---|---|
|||||Unrestricted||||
|||||funds|Total|funds|Total funds|
||||Note|||||
|income and endowments||||||||
|Donations<br>and legacies|||5|10,705||10,705|1,241|
|Total income||||10,705||10,705|1,241|
|Expenditure||||||||
|Expenditure<br>on raising funds:||||||||
|Costs of raising donations||and legacies|6|143||143|216|
|Expenditure<br>on charitable|activities||7,8|8,230||8,229|12,701|
|Total expenditure||||8,373||8,372|12,917|
|Net income/(expenditure)|and|net movement|in funds|2,332||2,333|(11,676)|
|Reconciliation<br>offunds||||||||
|Total funds brought<br>forward||||8,599||8,599|20,275|
|Total funds carried forward||||10931||10931|8,599|





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|||Sur|vivors<br>Of Abuse|vivors<br>Of Abuse|||
|---|---|---|---|---|---|---|
|||Company|Umited by Guarantee||||
|||Statement of Financial||Position|||
||||31March 2023||||
|||||||2022|
|Current assets|||||||
|Gash at bank|and in hand|||10,932||8,599|
|Net current|assets||||10,932|8,599|
|Total assets|less current|liabilities|||10,932|8,599|
|Funds ofthe charity|||||||
|Unrestricted|funds||||10,931|8,599|
|Total charity|funds||||10,931|8,599|





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||Year en|ded 31 March 2023|||
|---|---|---|---|---|
||||2023|2022|
|Cash flows from operating|activities||||
|Net income/(expenditure)|||2333|(11,676)|
|Cash generated<br>from operations|||2,333|(11,676)|
|Net cash from/(used<br>in) operating<br>activities|||2333|(11,676)|
|Net increase/(decrease)<br>in|cash and cash|equivalents|2333|(11,676)|
|Cash and cash equivalents|at beginning|ofyear|8,599|20,275|
|Cash and cash equivalents|at end ofyear||10,932|8,599|





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|6.|Costs of rais|ing donation|s<br>and legacies||||
|---|---|---|---|---|---|---|
||||Unrestricted|Total Funds|Unrestricted|Total Funds|
||||Funds|2023|Funds|2022|
||Costs of raising donations||and legacies||||
||—Subscriptions||143|143|216|216|
|7.|Expenditure|on charitable|activities by fund type||||
||||Unrestricted|Total Funds|Unrestricted|Total Funds|
||||Funds|2023|Funds|2022|
||Activity type 10||8,230|8,229|12,701|12,701|
|8.|Expenditure|on charitable|activities by activity type||||
|||||kctwities|||
|||||undertaken|Total funds|Total fund|
|||||directly|2023|2022|
||Activity type 10|||8,229|8,229|12,701|



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||Year ended 31|Year ended 31|Year ended 31|March 2023||||
|---|---|---|---|---|---|---|---|
|12.|Analysis of net assets between funds|||||||
||||||Unrestricted|Total Funds||
||||||Funds||2023|
||Current assets||||10,932|10,932||
||||||Unrestricted|Total Funds||
||||||Funds||2022|
||Current assets||||8,599||8,599|
|13.|Analysis of changes||in net debt|||||
|||||||At||
|||||At 1 Apr 2022|Cash flows|31 Mar|2023|
||Cash at bank and|in|hand|+.- 8,599|2,333|10,932||