| Contents | Page | ||
|---|---|---|---|
| Legal and administrative | information | ||
| Trustees' annual report |
2- 14 | ||
| Independent examiner's |
report | 16 | |
| Statement of financial |
activities | 17 | |
| Balance sheet | 18 | ||
| Notes to the accounts | 19-25 |
| Achiev | eme | n | ts and per |
formance conti |
nued |
|---|---|---|---|---|---|
| Improvement | Previous year comparison | ||||
| Improvement rates reduced slightly from the previous year. |
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| However we believe this still to be a creditable outcome when |
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| Mental | Health | and wellbeing | 55% | taking into account the unknowns and fears of Covid-19 which |
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| has impacted on the mental health ofthe nation |
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| As above, this has been a lower outcome this year, however the | |||||
| Self-esteem | and confidence | 39% | unknown will have effected people's self-belief and self |
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| confidence | |||||
| Although less than the previous year this is still a high number |
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| Trauma | symptoms | 5690 | of people who feel they can now better manage their trauma |
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| symptoms such as flash-backs and nightmares |
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| A similar percentage to previous years showing 12%of people |
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| felt they could now better manage the risk of harm to |
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| Risk of harm | 12% | themselves. This in a global pandemic is a more impactful increase than maybe shown, these people may have attempted |
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| to take their own life and therefore needed medical care |
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| impacting on the NHS during a time of medical crisis |
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| Physical/ | medical symptoms | of 169' | Similar to other outcomes a 16%improvement during a time o |
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| abuse | national medical crisis is a help to the wider medical landscape |
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| Coping strategies | 3990 | Similar to previous year's 33% showed an increase their personal ability to cope |
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| During this time ofthe pandemic we were all unable to socialise |
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| and therefore a 25% improvement although down from |
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| Social engagement | 2590 | previous years is a positive outcome. Social isolation was and |
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| still is a major impact on the country and the way people live |
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| their lives | |||||
| A similar percentage increase shows despite the pandemic our |
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| Relationships | and support | 11% | work impacted on relationships and not just the single person |
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| involved. |
| Unrestricted | Restricted | Total | Unrestricted | Restricted | Total | |||
|---|---|---|---|---|---|---|---|---|
| Funds | Funds | 2021 | Funds | Funds | 2020 | |||
| Income from: | E | E | E | E | E | E | ||
| Donations and grants |
13,305 | 415,037 | 428,342 | 5,784 | 357,929 | 363,713 | ||
| Charitable Activities |
1,728 | 1,728 | 1,040 | 1,040 | ||||
| Bank Interest | 103 | 103 | 392 | 392 | ||||
| Total Income | 'I5,138 | 415,037 | 430,173 | 7,216 | 357,929 | 365,145 | ||
| Expenditure on: |
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| Charitable Activities |
4 | 7,227 | 360,138 | 367,365 | 946 | 335,455 | 336,401 | |
| Total expenditure | 7,227 | 360,138 | 367,365 | 946 | 335,455 | 336,401 | ||
| Net income/expenditure | 7,aoa | 54,8aa | 62,808 | 6,270 | 22,474 | 28,744 | ||
| Transfers between |
funds | 7,664 | ~7654 | |||||
| Net movement In funds |
15,563 | 47,245 | 62,808 | 6,270 | 22,474 | 28,744 | ||
| Total funds brought | forward | 55,501 | 50,569 | 106,070 | 49,231 | 28,095 | 77,326 | |
| Total funds carried forward | 71,064 | 97,614 | 166,878 | 55.501 | 50.569 | 106,070 |
| as at 3 | 1 March 20 | 21 | |||||
|---|---|---|---|---|---|---|---|
| Total | Total | ||||||
| 2021 | 2020 | ||||||
| Notes | |||||||
| Fixed Assets | 7 | 4,102 | 1,010 | ||||
| Current Assets | |||||||
| Debtors | 8 | 37,698 | 23,133 | ||||
| Cash at Bank and | in | hand | 144 D37 | 31 7D5 | |||
| 181735 | 114,838 | ||||||
| Liabilities | |||||||
| Creditors - | amounts | due within one year | 9 | (16,959) | (9,778) | ||
| Net current | assets | 164,776 | 105,060 | ||||
| Net assets | 168,878 | 106,070 | |||||
| Funds ofthe company | |||||||
| Unrestricted | Funds | 66,300 | 55,501 | ||||
| Designated | Funds | 10 | 4,764 | ||||
| Restricted | Funds | 11 | 97,814 | 50,569 | |||
| Total funds | 158878 | 106,070 |
| Unrestricted | Restricted | Total | Total | ||||||
|---|---|---|---|---|---|---|---|---|---|
| 2 | Donations and grants |
Funds E |
Fundsf | 2021f | 2020 8 |
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| The Big Lottery Fund | 104,414 | 104,414 | 95,700 | ||||||
| RMBC | 36,000 | 36,000 | 33,000 | ||||||
| Brelms Trust | 5,000 | 5,000 | 5,000 | ||||||
| RDASH | 6,000 | 46,500 | 52,500 | 34,500 | |||||
| Tudor Trust | 3,300 | 3,300 | 30,000 | ||||||
| Awards for All | 9,965 | ||||||||
| South Yorkshire Sexual | Violence Partnership | 103,897 | 103,897 | 92,164 | |||||
| The Henry Smith Charity | 20,600 | ||||||||
| The Ministry ofJustice | 79,012 | 79,012 | 32,000 | ||||||
| Royal London | 5,000 | ||||||||
| Health Education England |
2,020 | ||||||||
| Lloyds Bank Foundation | 33,000 | 33,000 | |||||||
| Police Crime Commision | 3,914 | 3,914 | |||||||
| Co-op Community | 2,264 | 2,264 | |||||||
| Donations | 5 041 | 5 041 | 3764 | ||||||
| 13,305 | 415,037 | 428,342 | 363,713 | ||||||
| Income received from donations | snd grants wss | 5428,342 (2020:5363,713)ofwhich | 213,305 (2020:25,784) | wss | |||||
| attributable Io unrestricted |
funds | snd 6415,037(2020:2357,929)wss | attributable Io restricted |
funds. | |||||
| Unrestricted | Restricted | Total | Total | ||||||
| 3 | Income from charitable | activities | Fundsf | Funds E |
2021 F |
2020 f |
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| General fundraising |
250 | ||||||||
| Other income | 1,728 | 1,728 | 90 | ||||||
| Training | 500 | ||||||||
| Girls Day School Trust | 200 | ||||||||
| 1,728 | 1,728 | 1,040 |
| 7 | Tangible Fixed Assets | Tangible Fixed Assets | Total | |
|---|---|---|---|---|
| Equipment | 2021 | |||
| Cost | F | E | ||
| At 31 March 2020 | 3,031 | 3,031 | ||
| Additions | 6,154 | 6,154 | ||
| at 31 March 2021 | 9185 | 9 185 | ||
| Depreciation | ||||
| at 31 March 2020 | 2,021 | 2,021 | ||
| Charge this period | 3,062 | 3,062 | ||
| Disposals | ||||
| at 31 March 2021 | 5,083 | 5,083 | ||
| Net book value at | 31 March 2021 | 4,102 | 4,102 | |
| Net book value at | 31 March 2020 | 1,010 | 1,010 | |
| 2021 | 2020 | |||
| 8 | Debtors | E | ||
| Debtor | 5,000 | |||
| Accrued income |
31,023 | 22,430 | ||
| Prepayments | 1 675 | 703 | ||
| 37,698 | 23,133 | |||
| 2021 | 2020 | |||
| 9 | Ct'editors: amounts |
falling due within one year | E | |
| Accruals | 9,908 | 6,106 | ||
| HMRC liabilities | 7051 | 3672 | ||
| 16,959 | 9,778 |
| Opening | Incoming | Resources | Transfers | Closing | ||
|---|---|---|---|---|---|---|
| balance | resources | expended | balance | |||
| E | E | E | E | E | ||
| Fixed Asset Fund | 2,890 | 6,154 | 3,264 | |||
| Ministry ofJustice | 1 500 | 1 500 | ||||
| 2 890 | 7 654 | 4,764 |
| 11 | Movement on Funds |
Brought | Incoming | Expended | Transfers | Transfers | Transfers | Carried | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Restricted | forward | Resources | Resources | forward | ||||||||
| 8 | 8 | 6 | ||||||||||
| The Big Lottery Fund | 5,131 | 104,414 | 94,545 | 15,000 | ||||||||
| Brelms Trust | 2,500 | 5,000 | 5,000 | 2,500 | ||||||||
| Ministry ofJustice | 79,012 | 77,512 | (1,500) | |||||||||
| South Yorkshire Sexual Violence | Psrtership | 12,548 | 103,897 | 93,098 | 23,347 | |||||||
| RDASH | 7,187 | 46,500 | 30,569 | 23,118 | ||||||||
| Awards for All | 4,845 | 4,845 | ||||||||||
| Royal London | 2,435 | 2,435 | ||||||||||
| RMBC | 15,925 | 36,000 | 36,324 | 15,601 | ||||||||
| Lloyds bank Foundation | 33,000 | 14,750 | 18,250 | |||||||||
| Tudor Trust | 3,300 | 458 | (2,842) | |||||||||
| Police Crime Commissioner | 3914 | 602 | 3312 | |||||||||
| 50,569 | 415,037 | 360,138 | 7,654 | 97,814 | ||||||||
| Funds transfer | ||||||||||||
| The transfer of81,500from | Ministry | ofJustice into | designated funds |
is to cover | the | costs | of improving | |||||
| the outside area. This improvement | was | unable to | take place during | the pandemic | and the transfer has | |||||||
| been agreed with the funder. |
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| The transfer of86A54 from | the | Tudor Trust and Police Crime Commissioner into a |
designated | fixed | ||||||||
| asset fund for the purchase | of ICT. | The | remaining | balance will be |
used to writs | down the value | ||||||
| over the useful life ofthe asset. |
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| Brought | Incoming | Expended | Transfers | Carried | ||||||||
| prior year | forward | Resourcesf | Resources | 6 | forward E |
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| The Big Lottery Fund | 95,700 | 90,569 | 5,131 | |||||||||
| Brelms Trust | 2,500 | 5,000 | 5,000 | 2,500 | ||||||||
| Ministry ofJustice | 32,000 | 32,000 | ||||||||||
| South Yorkshire Sexual Violence | Pertership | 6,475 | 92 164 | 86,092 | 12,548 | |||||||
| RDASH | 34,500 | 27,313 | 7,187 | |||||||||
| The Henry Smith Charity | 20,600 | 20,600 | ||||||||||
| The Tudor Trust | 30,000 | 30,000 | ||||||||||
| Awards for All | 9,965 | 5,120 | 4,845 | |||||||||
| Royal London | 5,000 | 2,565 | 2,435 | |||||||||
| RMBC | 19120 | 33000 | 36 195 | 15925 | ||||||||
| 28095 | 357929 | 335455 | 50 569 |
| 12 | Analysis | of net assets by fund | Unrestricted | Restricted | |
|---|---|---|---|---|---|
| Funds | Funds | Total | |||
| E | |||||
| Fixed assets | 4,102 | 4,102 | |||
| Current | assets | 66,962 | 114,773 | 181,735 | |
| Current | liabilities | 16,959 | 16959 | ||
| 71,064 | 97,814 | 168878 | |||
| prior year | Unrestricted | Restricted | |||
| Funds | Funds | Total | |||
| Fixed assets | 843 | 167 | 1,010 | ||
| Current | assets | 54,658 | 60,180 | 114,838 | |
| Current | liabilities | 9 778 | 9 778 | ||
| 55501 | 50569 | 106070 |