' frue *uttGrfties FouDd?tioD Registered charity 1177209 Trustees, report and Financial Statements for the Year Ended 28th February 2022
True Butterflies Foundation Charity Number 1177209 .!puc ITI l .pff feJlL)J:*tfni? structure Governance and Mana ement Type of governing document Constitution Charity Constitution Charitable Incorporated Organisation (CIO) Trustee Selection Methods Appointed by exisitng trustees and founder. Reference and Administrative Details Charity Name True Butterflies Foundation Charity Number 1177209 Charity's Principle Address 15 Walsingham Place Truro Cornwall TRI 2RP Trustees (on date report approved) Amanda Kinver (Chair) Richard Smith Alexander Dobbs Kelly Grigg (appointed 21 /03/2022) Jayne Kirkham (appointed 21 /03/2022) Resigned trustees Vicki Chalk Independent Examiners Biglin Lowe Accountants Ltd Bosnoweth Higher Argal Budock Water Cornwall TRII SPE
True Butterflies Foundation Charity Number 1177209 TRUSTEES ANNUAL REPORT FOR THE PERIOD Objectives and Activities Purpose of the charity To relief the needs of persons who are victims of and survivors of domestic violence and or abuse in Cornwall and the surrrounding areas, but not exclusively, by providing counselling and practical support for victims of domestic violence, raising public awareness of domestic abuse issues and in such other ways as the trustees may from time to time decide. Main activities of the charity True Butterflies Foundation supports families who have experienced domestic abuse. We do this by aiding them in supporting, rebuilding and empowering. Our support begins with our fully trained mentors, They are here to support you through every step of your journey. We can offer you help rebuilding your life, we now offer counselling and links to therapy for you and your family. The trustees have read the public benefit guidelines and agree that the charity meets all the criteria. Achievements and Performance The number of clients continues to rise, as the effects of Covid 19 are ongoing. We have now opened up a support hub where we can support the whole family and offer mentoring, therapies and groups. Metamorphis, our group started in 2021 continues to help survivors find their identity and move forward. Financial Review The charity has been successful in a number of significant grant applications which have resulted in a profit of £5,058 at the end of this financial year. Overheads have increased, primarily staff wages and rent on the new premises. The trustees will undertake a review of their reserves policy at their next meeting now that the charity is well established and there is some stability. There has not been a reserves policy to date as all efforts were put into growing the charity and supporting clients through the pandemic lockdowns. Declaration The trustees declare that they have approved the trustees, report above Signed Name Position Date
True Butterflies Foundation Charity Number 1177209 INDEPENDENT EXAMINER'S REPORT I report to the trustees on my examination of the accounts of the above charity ( the Trust ) for the year ended 28th February 2022. Responsibilities and basis of report As the charity trustees of the Trust, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ("the Act ). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5) (b) of the Act. Independent examiner's statement I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect: ' accounting records were not kept in accordance with section 130 of the Act or . the accounts do not accord with the accounting records ' statutory fees were not accounted for correctly I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. Signed Date 02 September 2022 Michael Biglin MAAT Biglin Lowe acL"ountants Itd
True Buttefflles Foundallon Charfty Number 1177209 Income and Ex endlture foi the eaT to 28th Februa 2022 2022 2021 2.190. Income Donatlons Amazon Smile Facebook IndividiJals Jusl Giving si stephen in Bramd EvenlBrite Miscellaneous GTants 7 Slars Foundah'on Allen Lane Foundation Belvedere Trust Butlle COmbne Town Council CO-OP C(ynwall Community C(ynwall Council Falmouth Town Council Garfield Weston Foundation Gr(xJndwcyks Headhunt Laethersell locol Connect National Lottay Ccxrmunity Furxy Neighbourly Ltd NcJman Family Ch(Jitable Trust Speedom(ck Foundation Sl M<Jlin in the ftelds The Gosling Four)dation T(ypoint Town CourKiI W(xJdward CfrKJitatAe Tnjst Yapp Chcritatle Trust 45.93 1.195.00 89.(X) 19.42 150.CK) 77.40 Fundralslng Grants 1 .&81 .()) i o.(Jy).(x) 2.XK).(X) 3,CKK).(X) 429.CX) i .(xx).(x) -969.01 i Axx).Ix) K).fJ) 3.1XK).(x) 260.(K) i .(X) .(Jx).cx) s)J.cx) I ,cm.Ix) 2.S)3.(x) 10.(D3.CX) 5.(m.03 2.(JJ).(x) 675.( 1.7(X).(x) 2S).CX) I .cKx).(ki 3.CKX).(X) 1.5J).(X) Gross Income Expendlture 47,921.74 J.971 .(X) Cost of sales:Assessment sessior Cost of sales:Client Moving Costs Cost of sales'cl11 refreshments Cost of sales:Counselling Swyices C£t of salesslaff travelling expense5 Cost of Sales.ThafUknC Sessions C(Y)t of saleS.ThaI Resources Cost of sales:wShopS D85 Admin Fees i .(x) 675.(J) 143.1J) 26.40 17.74 140.(J) 1.033.35 2705LXJ 184.87 3)1.86 2390.1]) 474.98 66.42 37.21 311.70 Zoom Subscription Accountancy AdVlsIng Bank CfrKJges Equipment Expensed Insurance 143.88 1.574.60 .Ix) 840.(X) 460.95 54.82 673.84 425.22 35.X) 8Tr.08 Intet 105.éA) Legal & FxofessiorKJI Fees Light and heat Office expenses. re[X3S & Maintenance Payroll ExpdI•e Printing. postage arid stati¢N Rent 437.07 155.14 98.42 22.948.32 186.37 1.185.90 16.457.()3 32.99 7.922.05 891.77 3.705.S) .01 Software itaff Trair¥ng staff Welfare & Suptxyt Subsuiptions TelePh<e Website Costs 367.56 IsJ.( 195.CX) I.(8.{) 234.62 1,123.98 59.99 718.27 42.863.58 29.468.71 Net Proflt/(Loss) 5,058.16 I,S)2.29 Biglin Lowe Accountants Ltd
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True Butterflies Foundation Charity Number 1177209 -fryTe ' rfi+. ferfi*)Jyt!fiiJ STATEMENT OF TRUSTEES We, as Trustees, approve the accounts to 28th February 2022, which consist of the Income and Expenditure Account and the Statement of Financial activity (SOFA) and we acknowledge our responsibility for the accounts. Signed Date Trustee CI IL JAyr4E h i(<ktrfAH Signed Date Trustee AHAFlS50