OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2021-03-31-accounts

Charity Registration No. 1169999

Company Registration No. CE008447 (England and Wales)

THE SURVIVORS TRUST

ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 MARCH 2021

THE SURVIVORS TRUST

LEGAL AND ADMINISTRATIVE INFORMATION

Trustees

Mr D Carmody (Appointed 1 December 2020) Miss I M McCabe (Appointed 1 December 2020) Ms R Agnew (Appointed 27 November 2020) Miss E A Covell (Appointed 1 December 2020)

Charity number 1169999 Company number CE008447 Registered office Unit 2 Eastlands Court Business Centre St Peters Road Warwickshire Rugby England CV21 3QP

Independent examiner Cottons Accountants LLP Chestnut Field House Chestnut Field Rugby Warwickshire England CV21 2PD Bankers The Co-Operative Bank 2nd Floor CIS Towers Manchester

THE SURVIVORS TRUST

CONTENTS

Page
Trustees' report 1 - 8
Statement of Trustees' responsibilities 9
Independent examiner's report 10
Statement of financial activities 11
Balance sheet 12
Notes to the financial statements 13 - 20

THE SURVIVORS TRUST

TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT) FOR THE PERIOD ENDED 31 MARCH 2021

The Trustees present their report and financial statements for the Period ended 31 March 2021.

The Survivors Trust (TST) is a national membership organisation for specialist voluntary sector rape and sexual abuse support services in the UK and Ireland. We have been providing support and representation for our Member Agencies since 2000 when the first national meetings were held.

The financial statements have been prepared in accordance with the accounting policies set out in note 1 to the financial statements and comply with the Charity's [governing document], the Companies Act 2006 and "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)" (effective 1 January 2019).

Objectives and activities

Charitable Objects

Mission Statement

“Working together to stop rape and sexual abuse in society by promoting effective responses for survivors, training professionals and lobbying for new laws to protect present and future generations”

Background

The Survivors Trust provides a collective voice and peer networking for Members, raises awareness about rape and sexual abuse and its effects on survivors, their supporters and society at large, and aims to inform and support effective policy development and funding strategies. We encourage provision of direct services for victims/survivors based on an understanding of gender based violence and human rights.

Our support to Member Agencies is aimed at supporting service delivery and quality to create maximum benefit for survivors. Our Member Agencies are providing specialist support to over 100,000 victims and survivors each year, based on cope and recover principles identified in the Commissioning Framework. Our work supports Member Agencies to engage with Commissioners locally and to work with local partners to identify the needs of the community they are based in.

Membership

We have 120 Member Agencies throughout the UK and Ireland.

Acts Fast Abuse Never Becomes Us UK Arch North East Aurora Health Foundation Axis Counselling Aylesbury Vale and Milton Keynes Sexual Assault and Abuse Support Barnsley Sexual Abuse and Rape Crisis Services (BSARCS) Beacon Bolton Counselling Service Boarding Concern Break the Silence

THE SURVIVORS TRUST

TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED) FOR THE PERIOD ENDED 31 MARCH 2021

Cambridge Rape Crisis Centre CARA (Centre for Action on Rape and Abuse) Choices Counselling (Comprising Choices for Men and Choices for Women) CIS’ters – Surviving Rape and Sexual Abuse During Childhood Clean Slate CLEAR (Children Linked to and Experiencing Abusive Relationships) Cornwall Rape and Sexual Abuse Support Centre (CRASAC) Coventry Rape and Sexual Abuse Centre (CRASAC) DABS (Directory & Book Services) Devon Rape Crisis and Sexual Abuse Services Doncaster Rape & Sexual Abuse Counselling Service (DRASACS) Dublin Rape Crisis Centre Eastbourne Survivors East Kent Rape Crisis Centre EMERGE Victims to Survivors Family Matters First Person Plural First Step Fresh Start - New Beginnings Galway Rape Crisis Centre Gloucestershire Rape Crisis Centre The Blue Door (Grimsby and Scunthorpe Rape Crisis Limited) Harbour Support Services Herts Area Rape Crisis and Sexual Abuse Centre ICAP (Immigrant Counselling and Psychotherapy) Il Circo Del Farfalla Into the Light Invisible Traffick ISAS (Incest and Sexual Abuse Survivors) Jig-Saw KASP (Kingdom Abuse Survivors Project) Kinergy Kirklees Rape & Sexual Abuse Counselling Centre Lifecentre The Hope Programme Bedfordshire Manchester Rape Crisis Mankind Counselling Migdal Emunah MOSAC NAPAC (National Association for People Abused in Childhood) North Devon Against Domestic Abuse Nottingham Counselling Service One in Four, Dublin One in Four, London Operation Emotion Oxford Sexual Abuse and Rape Crisis Centre

THE SURVIVORS TRUST

TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED) FOR THE PERIOD ENDED 31 MARCH 2021

Peterborough Rape Crisis Care Group Portsmouth Abuse and Rape Counselling Service (PARCS) Quetzal Project RAINS (Ritual Abuse Information Network and Support) Rape & Sexual Abuse Helpline (Devon) Rape and Sexual Abuse Support Centre (Cheshire& Merseyside) Rape and Sexual Abuse Support Centre, Guildford RASASC Rape & Sexual Abuse Support Centre (North Wales) Respond Revival – Wiltshire RASAC Rotherham Abuse Counselling Service (Rotherham Women's Counselling Service and the PIT STOP counselling service) RSVP (Rape & Sexual Violence Project) Birmingham Rugby RoSA Safeline Safer Waves Safe Space Safe Strong & Free Project Safety Net Advice and Support Centre SAIL (Sexual Abuse & Incest Line) SALT South West (Sexual Abuse Listening Therapy) Sandwell Rape and Sexual Violence Services SARAC (Sexual & Domestic Abuse & Rape Advice Centre) SAVANA Self injury Support SEREN a project within Hafan Cymru SHE (Survivors Helping Each Other) Sheffield Rape and Sexual Abuse Centre Sheffield Women's Counselling and Therapy Service Survivors In Transition (SiT) Someone Cares Yellow Door Southmead Project South West Rape Crisis & Sexual Abuse Centre The STAR Centre (formerly Rape Counselling & Resource Centre Kilmarnock) STARS Dorset START (formerly RASASCs Winchester and Basingstoke) START (Survivors Trauma and Abuse Recovery Trust) Stepping Stones Sue Lambert Trust SupportLine Survive (Survivors of CSA in North Yorkshire) Survivors Alliance North Devon CIC Survivors Manchester Survivors Network (Sussex) Survivors Together Survivors UK

THE SURVIVORS TRUST

TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED) FOR THE PERIOD ENDED 31 MARCH 2021

Survivors West Yorkshire Survivors Voices SV2 - Supporting Victims of Sexual Violence Ltd The Ann Craft Trust The Birchall Trust The Green House The Haven - The Survivors Network The London Centre for Personal Safety (LCPS) The Magdalene Project The Treetops Centre - Hampshire & Isle of Wight SARC The Women’s Centre, Cornwall Trust House Lancashire Trust House Reading Cyfannol Women's Aid The Womens Centre Cornwall (TWCC) Ltd First Light (formerly Twelves Company) Watford Rape Crisis West Mercia Rape and Sexual Abuse Support Centre Womankind, Bristol Women's Therapy Centre Women Centre Ltd TileHouse Counselling Young Persons Advisory Service Young Womens Housing Project

THE SURVIVORS TRUST

TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED) FOR THE PERIOD ENDED 31 MARCH 2021

Achievements and performance

ACTIVITY IN NUMBERS OCTOBER 2020 – MARCH 2021

�

During the period this Annual Report covers, we entered into a global pandemic with far reaching impacts on victims and survivors and the specialist voluntary sector.

During the Pandemic we increased the number of Members’ Meetings to ensure we were gathering on-theground feedback from Member Agencies relating to their experiences with survivors’ needs, demand levels, service delivery issues, staff support and training. Our membership of the Silver Command Group ensured we were able to feed vital information to support the Covid-19 victims and witnesses response.

Our Members Meetings offer a valuable space for Members to discuss common problems that they face in an informal and confidential forum. They also frequently highlight matters and concerns that we are able to follow up with UK Government Departments, OPCCs, NHS England and MOPAC.

We facilitated five meetings with Ministry of Justice and Member Agencies concerning the Landscape Review:

Presentations to Government Departments and stakeholders included:

We facilitated 13 Specialist Forums for our Member Agencies for:

THE SURVIVORS TRUST

TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED) FOR THE PERIOD ENDED 31 MARCH 2021

We conducted targeted surveys with our Member Agencies to gather feedback on the impact of the Pandemic on service delivery and funding:

November 2020 – Covid-19 Impact Survey February 2021 – Impact of Covid-19 on Children and Young People’s Services March 2021 – Funding Impact Survey

Newsletters have been circulated to Member Agencies each fortnight containing supporting information about current funding opportunities, training opportunities, updates on Covid-19 management.

Support for our Member Agencies included providing Policy Template documents:

BUSINESS PLANNING & POLICIES FOR DAY-TO DAY OPERATIONS

Business Plan Template, Data Protection Policy, Social Media Policy

WORKPLACE POLICIES

Recruitment & Selection Work-From-Home Diversity & Equality Sick Leave

POLICIES RELATED TO RISK ASSESSMENT & FUNDING CHALLENGES

Organisational Risk Assessment Business Continuity Plan Risk management & procedure Funding shortfall & exit strategy template Public interest disclosure (whistleblowing) policy.

POLICIES RELATED TO THERAPY & SUPPORT

Children and Young People Competency (for Therapeutic Support) Policy Remote Therapy & Support Policy Pre- Trial Therapy Policy.

Additional support for Member Agencies:

January – March 2021 – engaging with 15 London Member Agencies to develop content for the London Members’ Website

January 2021 - Establishing Members’ chat groups on MS Teams to facilitate communication and networking between 112 services, sharing best practice

February 2021 - Governance and Accountability workshop for trustees

Direct support to victims and survivors was provided through our national helpline, email and text service, which was funded by the Ministry of Justice to expand opening hours to meet the demand for services created by the Pandemic and lack of access to face to face services. We saw an increase in complexity of callers to the helpline, including higher mental health needs and safeguarding concerns related to suicide. Many callers have told us that their usual support through mental health teams has been disrupted. We also noted the increased need for the health and welfare of staff to be protected and supported during this time.

THE SURVIVORS TRUST

TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED) FOR THE PERIOD ENDED 31 MARCH 2021

During the period to September 2020, visits to our website increased from an average of 2,300 per week to 3,400 per week. This represents an increase of 40% over the previous year for users and new users. Overall sessions have increased by 35% and 85% of the total.

The Survivors Trust engaged with a wide range of organisations and individuals in the sexual violence sector. These included the Home Office, Ministry of Justice, NHS England Health & Justice, NHS England Improvement, Crown Prosecution Service, HMCTS Victims and Witnesses Group, National Police Chief Council Rape Working Group.

Financial review

It is the intention of the National Executive Committee (NEC) that the freely available reserves of the charity should be accumulated up to a level sufficient to ensure the continuance of its activities should there be annunex0ected short-term fluctuation in income. These freely available reserves are unrestricted funds not committed or invested in tangible fixed assets (i.e. “free reserves”). A sufficient level of free reserves would guarantee the continuation of TST’s activities, whilst decisions and actions were taken to find other sources of income or reduce the level of a particular activity. The Committee considers that an appropriate level of free reserves is six months’ normal expenditure, which equates to approximately £388,000 . At 31st March 2021 there was an amount of £397,866 as funds freely available for general purposes.

The Trustees have adopted the following Risk Management Mission Statement and Risk Management Goal Statement.

The Survivors Trust’s Risk Management Mission Statement

The Survivors Trust has a moral and legal duty to its Member Agencies, staff and stakeholders. The Survivors Trust will meet its duty by ensuring that risk management plays an integral part in sound governance at both a strategic and operational level.

The NEC will support the risk management effort through setting policy and providing broad guidance on goals and objectives. However, risk management is an active process that requires co-operation y all managers, employees and volunteers and, where appropriate, Member Agencies. To that end, the NEC accepts that it must take a leadership role to ensure that appropriate measures are undertaken.

The Survivors Trust’s Risk Management Goal Statement The NEC authorises the Policy Sub-Committee, membership of which consist of NEC Members and staff members, to undertake the following responsibilities:

These activities shall be undertaken in the service of the risk management mission statement, and to that end risk management practices are undertaken to reduce the cost of risk to TST and to maintain benefits of opportunities that the community may encounter.

Structure, governance and management

The Survivors Trust was converted into and registered as a Charitable Incorporated Organisation (CIO) on 2nd November 2016.

THE SURVIVORS TRUST

TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED) FOR THE PERIOD ENDED 31 MARCH 2021

Mr J Jennings Mr D Carmody Miss I M McCabe Ms R Agnew Miss E A Covell Ms C Minter

(Resigned 27 November 2020) (Appointed 1 December 2020) (Appointed 1 December 2020) (Appointed 27 November 2020) (Appointed 1 December 2020) (Resigned 27 November 2020)

The Trustees' report was approved by the Board of Trustees.

.............................. Mr D Carmody Trustee 31/01/2022 Dated: .........................

THE SURVIVORS TRUST

STATEMENT OF TRUSTEES' RESPONSIBILITIES

FOR THE PERIOD ENDED 31 MARCH 2021

The Trustees, who are also the directors of The Survivors Trust for the purpose of company law, are responsible for preparing the Trustees' Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

Company Law requires the Trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the Charity and of the incoming resources and application of resources, including the income and expenditure, of the charitable company for that Period.

In preparing these financial statements, the Trustees are required to:

The Trustees are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the Charity and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the Charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

THE SURVIVORS TRUST

INDEPENDENT EXAMINER'S REPORT

TO THE TRUSTEES OF THE SURVIVORS TRUST

I report to the Trustees on my examination of the financial statements of The Survivors Trust (the Charity) for the Period ended 31 March 2021.

Responsibilities and basis of report

As the Trustees of the Charity (and also its directors for the purposes of company law) you are responsible for the preparation of the financial statements in accordance with the requirements of the Companies Act 2006 (the 2006 Act).

Having satisfied myself that the financial statements of the Charity are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of the Charity’s financial statements carried out under section 145 of the Charities Act 2011 (the 2011 Act). In carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.

Independent examiner's statement

Since the Charity’s gross income exceeded £250,000 your examiner must be a member of a body listed in section 145 of the 2011 Act. I confirm that I am qualified to undertake the examination because I am a member of ICAEW, which is one of the listed bodies.

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the financial statements to be reached.

Emma Reid FCA Cottons Accountants LLP

Chestnut Field House Chestnut Field Rugby Warwickshire CV21 2PD England

31/01/2022 Dated: .........................

THE SURVIVORS TRUST

STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE PERIOD ENDED 31 MARCH 2021

Unrestricted Restricted Restricted Total Unrestricted Restricted Total
funds funds funds funds
2021 2021 2021 2020 2020 2020
Notes £ £ £ £ £ £
Income from:
Grants and donations 3 211,242 248,378 459,620 315,033 516,026 831,059
Expenditure on:
Charitable activities 4 55,560 332,158 387,718 122,884 246,296 369,180
Net incoming/(outgoing)
resources before transfers 155,682 (83,780) 71,902 192,149 269,730 461,879
Gross transfers
between funds (7,424) 7,424 - 4,498 (4,498) -
Net income/(expenditure)
for the Period/
Net movement in funds 148,258 (76,356) 71,902 196,647 265,232 461,879
Fund balances at 1 October
2020 249,608 265,232 514,840 52,961 - 52,961
Fund balances at 31 March
2021 397,866 188,876 586,742 249,608 265,232 514,840

The statement of financial activities includes all gains and losses recognised in the Period.

All income and expenditure derive from continuing activities.

The statement of financial activities also complies with the requirements for an income and expenditure account under the Companies Act 2006.

THE SURVIVORS TRUST

BALANCE SHEET

AS AT 31 MARCH 2021

2021 2020
Notes £ £ £ £
Fixed assets
Tangible assets 9 6,124 4,486
Current assets
Debtors 10 199,189 92,443
Cash at bank and in hand 443,074 433,591
642,263 526,034
Creditors: amounts falling due within
one year 11 (61,645) (15,680)
Net current assets 580,618 510,354
Total assets less current liabilities 586,742 514,840
Income funds
Restricted funds 12 188,876 265,232
Unrestricted funds 397,866 249,608
586,742 514,840

The company is entitled to the exemption from the audit requirement contained in section 477 of the Companies Act 2006, for the Period ended 31 March 2021.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

31/01/2022

The financial statements were approved by the Trustees on .........................

..............................

Mr D Carmody Trustee

Company Registration No. CE008447

THE SURVIVORS TRUST

NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 MARCH 2021

1 Accounting policies

Charity information

The Survivors Trust is a private company limited by guarantee incorporated in England and Wales. The registered office is Unit 2 Eastlands Court Business Centre, St Peters Road, Warwickshire, Rugby, CV21 3QP, England.

1.1 Accounting convention

The financial statements have been prepared in accordance with the Charity's [governing document], the Companies Act 2006, FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the Charities SORP "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)" (effective 1 January 2019). The Charity is a Public Benefit Entity as defined by FRS 102.

The Charity has taken advantage of the provisions in the SORP for charities not to prepare a Statement of Cash Flows.

The financial statements are prepared in sterling, which is the functional currency of the Charity. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.

1.2 Going concern

At the time of approving the financial statements, the Trustees have a reasonable expectation that the Charity has adequate resources to continue in operational existence for the foreseeable future. Thus the Trustees continue to adopt the going concern basis of accounting in preparing the financial statements.

1.3 Charitable funds

Unrestricted funds are available for use at the discretion of the Trustees in furtherance of their charitable objectives.

Restricted funds are subject to specific conditions by donors as to how they may be used. The purposes and uses of the restricted funds are set out in the notes to the financial statements.

1.4 Income

Income is recognised when the Charity is legally entitled to it after any performance conditions have been met, the amounts can be measured reliably, and it is probable that income will be received.

Cash donations are recognised on receipt. Other donations are recognised once the Charity has been notified of the donation, unless performance conditions require deferral of the amount. Income tax recoverable in relation to donations received under Gift Aid or deeds of covenant is recognised at the time of the donation.

THE SURVIVORS TRUST

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE PERIOD ENDED 31 MARCH 2021

1 Accounting policies

(Continued)

1.5 Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Computers

33.33% straight line

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is recognised in the statement of financial activities.

1.6 Impairment of fixed assets

At each reporting end date, the Charity reviews the carrying amounts of its tangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any).

1.7 Cash and cash equivalents

Cash and cash equivalents include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.8 Financial instruments

The Charity has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the Charity's balance sheet when the Charity becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

THE SURVIVORS TRUST

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)

FOR THE PERIOD ENDED 31 MARCH 2021

1 Accounting policies

(Continued)

Basic financial liabilities

Basic financial liabilities, including creditors and bank loans are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of operations from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

Derecognition of financial liabilities

Financial liabilities are derecognised when the Charity’s contractual obligations expire or are discharged or cancelled.

1.9 Employee benefits

The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

Termination benefits are recognised immediately as an expense when the Charity is demonstrably committed to terminate the employment of an employee or to provide termination benefits.

2 Critical accounting estimates and judgements

In the application of the Charity’s accounting policies, the Trustees are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

3 Grants and donations

Unrestricted Restricted Total Unrestricted Restricted Total
funds funds funds funds
2021 2021 2021 2020 2020 2020
£ £ £ £ £ £
Donations and gifts 211,242 248,378 459,620 315,033 516,026 831,059

THE SURVIVORS TRUST

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)

FOR THE PERIOD ENDED 31 MARCH 2021

3

Grants and donations (Continued)
Donations and gifts
Donations and other
income 62,832 - 62,832 81,216 - 81,216
Grants and billed
services - 248,378 248,378 - 516,026 516,026
Management expenses 26,218 - 26,218 15,600 - 15,600
Expenses recharged 4,274 - 4,274 22,312 - 22,312
Training 117,918 - 117,918 195,905 - 195,905
211,242 248,378 459,620 315,033 516,026 831,059

4 Charitable activities

2021 2020
£ £
Staff costs 158,523 190,001
Depreciation and impairment 2,743 821
Consultancy 57,134 85,636
General running costs 32,785 22,073
Repairs and renewals 1,286 1,227
Telephone 10,944 2,960
Training and development 10,587 14,077
Expenses and travel 40,090 21,608
Supervision and support costs 55,007 -
Printing, postage and stationery 1,810 1,247
Sundry expenses 3,379 18,041
Insurance 2,100 1,423
Computer costs 9,038 5,150
Publicity and promotions - 1,011
Fundraising 372 1,505
Accountancy 1,920 2,400
387,718 369,180
387,718 369,180
Analysis by fund
Unrestricted funds 55,560 122,884
Restricted funds 332,158 246,296
387,718 369,180

THE SURVIVORS TRUST

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)

FOR THE PERIOD ENDED 31 MARCH 2021

5 Net movement in funds 2021 2020
£ £
Net movement in funds is stated after charging/(crediting)
Depreciation of owned tangible fixed assets 2,743 821

6 Trustees

During the period, no Trustee received reimbursed expenses (2020 - £nil). Neither the Trustees nor persons connected with them received any remuneration from the charity for their services as Trustees.

7 Employees

The average monthly number of employees during the Period was:

2021 2020
Number Number
11 8
Employment costs 2021 2020
£ £
Wages and salaries 158,523 190,001

There were no employees whose annual remuneration was more than £60,000.

8 Staff costs

No employee earned £60,000 per annum or more.

The total amount of employee benefits (including employer pension contributions) received by key management personnel for their services was £21,079 (2020- £37,577) for the year.

THE SURVIVORS TRUST

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)

FOR THE PERIOD ENDED 31 MARCH 2021

9 Tangible fixed assets

9 Tangible fixed assets
Computers
£
Cost
At 1 October 2020 5,307
Additions 4,381
At 31 March 2021 9,688
Depreciation and impairment
At 1 October 2020 821
Depreciation charged in the Period 2,743
At 31 March 2021 3,564
Carrying amount
At 31 March 2021 6,124
At 30 September 2020 4,486
10 Debtors
2021 2020
Amounts falling due within one year: £ £
Trade debtors 194,209 85,933
Other debtors - 1,530
Prepayments and accrued income 4,980 4,980
199,189 92,443
11 Creditors: amounts falling due within one year
Creditors: amounts falling due within one year
2021 2020
£ £
Other taxation and social security 7,959 3,350
Trade creditors 48,320 7,416
Other creditors 1,466 2,934
Accruals and deferred income 3,900 1,980
61,645 15,680

crj Ln ¢0 ¢0 o) u) oott) ro o o ty) CO CQ ￿ ¢D (o <0 m <0 17) In fXOOoOU)m<O￿rn <0 m <0 ￿ (o w) w) ¢0 ¢ 0<3Jr

w(JlLuffj ￿u) E U) (n 7 tn cn 7 > u) oWcoiiOSIOcI i>JIzzsozSJz

THE SURVIVORS TRUST

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)

FOR THE PERIOD ENDED 31 MARCH 2021

13 Analysis of net assets between funds
Unrestricted Restricted
Total		 Unrestricted
Restricted
Total
funds funds funds funds
2021 2021 2021 2020 2020 2020
£ £ £ £ £ £
Fund balances at 31
March 2021 are
represented by:
Tangible assets
3,871		 2,253 6,124 856 3,630 4,486
Current assets/
(liabilities)
393,995		 186,623 580,618 248,752 261,602 510,354
397,866 188,876 586,742 249,608 265,232 514,840

14 Related party transactions

There were no disclosable related party transactions during the Period (2020 - none).