# ## ## ## ## ## ## ## ||||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| ||||||4
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Z|| ## ## ## ||||||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| ## ##