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2023-03-31-accounts

			Page
Trustees' report
Independent examiner's		report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements		10-18

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
		Notes	2023 6	2023	2023 6	2022 6	2022f	2022
Income from:
Donations and	legacies		39,795		39,795	7,591		7,591
Charitable activities			57,000	631,883	688,883	94,908	452,660	547,568
Total income			96,795	631,883	728,678	102,499	452,660	555,159
gKP dit
Charitable activities		5	27,759	516,614	544,373	121,206	469,551	590,757
Gross transfers	between
funds						1,029	(1,029)
Net income/(expenditure)		for
the year/
Net movement	in funds		69,036	115,269	184,305	(17,678)	(17,920)	(35,598)
Prior year adjustment
Fund balances	at 1 April	2022	131,793	21,410	153,203	149,471	39,330	188,801
Fund balances	at 31 March
2023			200,829	136,679	337,508	131,793	21,410	153,203

			2023		2022
		Notes	E		F.
Fixed assets
Tangible assets		10		720		899
Current assets
Debtors			26,829		19,584
Cash at bank and in	hand		338,940		158,155
			365,769		177,739
Creditors: amounts	falling due within
one year		12	(28,981)		(25,435)
Net current assets				336,788		152,304
Total assets less current liabilities				337,508		153,203
Income funds
Restricted funds		13		136,679		21,410
gd funds
Designated funds		14	27,275
General unrestricted	funds		173,554		131,793
				200,829		131,793
				337,508		153,203

		Grants	Training	Total	Grants	Training	Total
				2023			2022
		2023	2023		2022	2022
		2	2		2	2
Training			15,827	15,827		17,577	17,577
Grants		673,056		673,056	529,991		529,991
		673,056	15,827	688,883	529,991	17,577	547,568
Analysis by fund
Unrestricted funds		41,173	15,827	57,000	77,331	17,577	94,908
Restricted funds		631,883		631,883	452,660		452,660
		673,056	15,827	688,883	529,991	17,577	547,568
Ministry ofJustice		336,236		336,236	274,442		274,442
Lancashire Police and
Crime Commissioner		48,144		48,144	33,212		33,212
LVS Counselling					77,331		77,331
Children in Need		54,019		54,019	53,077		53,077
Garfield Weston		25,000		25,000
National Lottery		58,645		58,645	49,089		49,089
LLoyds Bank Foundation	of
England and Wales		27,250		27,250
Male Rape Support		42,839		42,839	42,840		42,840
Henry Smith Foundation		55,000		55,000
Arnold Clark		1,000		1,000
Awards for All		10,000		10,000
Persimmon		1,000		1,000
LVS Spot		3,737		3,737
Survivors Manchester		10,186		10,186
		673,056		673,056	529,991		529,991

				Charitable	Charitable
				Expenditure	Expenditure
				2023	2022
					6
Staff costs				355,595	423,759
Depreciation	and	impairment		180	803
Repairs and	renewals			13,724	10,196
Telephone				10,980	8,372
General running		costs		17,444	24,425
Training and	development			10,883	3,194
Volunteer costs				1,927	1,517
Travel expenses				4,202	1,685
Partnership	costs			9,262	25,117
Supervision				4,203	4,777
Sessional costs				86,745	72,383
Sundries				799	53
Fundraising				11,370	1,036
Insurance				2,965	1,040
Computer costs				2,595	4,609
Stationery and office			supplies	2,737	4,523
Marketing				155	133
IT Development				5,760
Interest paid					142
				541,526	587,764
Share ofgovernance			costs (see note 6)	2,847	2,993
				544,373	590,757
Analysis by	fund
Unrestricted	funds			27,759	121,206
Restricted funds				516,614	469,551
				544,373	590,757

6	Supportcosts	Supportcosts	Supportcosts
					Support	Governance	2023	Support	costs	Governance	2022
					COStS	COStS				costs
					f	f				f	F
	Independent		exam	fee		2,847	2,847			2,993	2,993
						2,847	2,847			2,993	2,993
	Analysed	between
	Charitable		activities			2,847	2,847			2,993	2,993

The average monthly number ofemployees during th	e year was:
	2023	2022
	Number	Number
	17	18
Employment costs	2023f	2022 f
Wages and salaries	326,403	382,420
Social security costs	19,193	28,773
Other pension costs	9,999	12,566
	355,595	423,759

10	Tangible fixed assets	Tangible fixed assets
			Fixtures and	Computers	Total
			nttlnen
	Cost
	At 1 April 2022		2,508	1,735	4,243
	At 31 March 2023		2,508	1,735	4,243
	Depreciation and impairment
	At 1 April 2022		1,609	1,734	3,343
	Depreciation charged	in the year	180		180
	At 31 March 2023		1,789	1,734	3,523
	Carrying amount
	At 31 March 2023		719		720
	At 31 March 2022		899		899
11	Debtors
				2023	2022
	Amounts falling due	within one year:			8
	Trade debtors			2,993	12,015
	Prepayments and accrued income			23,836	7,569
				26,829	19,584
12	Creditors: amounts	falling due within one year
				2023	2022
				F.	8
	Other taxation and social security			5,701	8,279
	Trade creditors			8,876	12,001
	Other creditors			2,137	2,641
	Accruals and deferred	income		12,267	2,514
				28,981	25,435

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					Movement	Movement				Nlovement	Nlovement
					in	funds					in funds
						Incoming		Balance		at	Incoming	Balance at
						resources		I April 2022			resources	31 Blarch 2023
							6				6
	Lloyds Foundation										27,275		27,275
											27,275		27,275
15	Analysis ofnet assets		between funds
			Unrestricted	Restricted		Total Unrestriicted					Restricted		Total
			funds	funds				funds			funds
			2023	2023		2023			2022		2022		2022
							5			2			6
	Fund balances at 31
	March 2023 are
	represented	by:
	Tangible assets		720			720			899				899
	Current assets/(liabilities)		200,109	136,679		336,788		130,894			21,410		152,304
			200,829	136,679		337,508		131,793			21,410		153,203
16	Operating	lease commitments
	At the reporting end date		the charity had	outstanding	commitments		for	future	minimum		lease payments		under
	non-cancellable operating		leases, which	fall due as follows:
											2023		2022
													6
	Within one	year									15,000		15,000
	Between two and five years										7,500		22,500
											22,500		37,500