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|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|
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|Achiev|eme|n|ts
and per|formance
conti|nued|
|---|---|---|---|---|---|
|||||Improvement|Previous year comparison|
||||||Improvement
rates
reduced
slightly
from
the
previous
year.|
||||||However
we believe
this still to be a creditable
outcome
when|
|Mental|Health||and wellbeing|55%|taking
into account the unknowns
and fears of Covid-19 which|
||||||has impacted
on the mental
health ofthe nation|
||||||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|
||||||confidence|
||||||Although
less than the previous
year this is still a high
number|
|Trauma|symptoms|||5690|of people
who feel they can now better
manage
their trauma|
||||||symptoms
such as flash-backs
and nightmares|
||||||A similar
percentage
to previous
years showing
12%of people|
||||||felt
they
could
now
better
manage
the
risk
of
harm
to|
|Risk of harm||||12%|themselves.
This
in
a global
pandemic
is
a more
impactful
increase than
maybe shown, these people may have attempted|
||||||to take
their
own
life
and
therefore
needed
medical
care|
||||||impacting
on the NHS during
a time of medical crisis|
|Physical/|medical symptoms|||of 169'|Similar to other outcomes
a 16%improvement
during
a time o|
|abuse|||||national
medical crisis is a help to the wider medical landscape|
|Coping strategies||||3990|Similar
to
previous
year's
33% showed
an
increase
their
personal
ability to cope|
||||||During this time ofthe pandemic
we were all unable to socialise|
||||||and
therefore
a
25%
improvement
although
down
from|
|Social engagement||||2590|previous
years
is a positive
outcome.
Social isolation
was and|
||||||still
is a major impact
on the country
and the way people
live|
||||||their lives|
||||||A similar
percentage
increase
shows despite the pandemic
our|
|Relationships|||and support|11%|work impacted
on relationships
and not just the single person|
||||||involved.|
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||||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:|||||||||
|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|
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|||||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|
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||||||Unrestricted|Restricted||Total|Total|
|---|---|---|---|---|---|---|---|---|---|
|2|Donations
and grants||||Funds
E|Fundsf||2021f|2020
8|
||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|
||General
fundraising||||||||250|
||Other income||||1,728|||1,728|90|
||Training||||||||500|
||Girls Day School Trust||||||||200|
||||||1,728|||1,728|1,040|
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|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|
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||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|
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|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.||||||||||||
||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.||||||||||||
||||||Brought|Incoming|Expended||Transfers|||Carried|
||prior year||||forward|Resourcesf|Resources|||6||forward
E|
||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|
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|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|
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