2021-03-31-accounts

			Page
Report ofthe Trustees
Independent Examiner's	Report
Statement ofFinancial Activities			12
Balance Sheet			13
Cash Flow Statement			14
Notes to tbe Cash Flow	Statement		15
Notes to the Financial Statements		16	to	22

	for t	he Year Ended 3	1 March 2021
			Unrestricted	Restricted	Total
			fund	funds	funds
		Notes	f.	f.
INCOME AND ENDOWMENTS	FROM
Donations and legacies			221,021	193,967	414,988
Charitable activities
Support and advice				771,729	771,729
Other trading activities			46,421		46,421
investment income			164		164
Total			267,606	965,696	1,233,302
EXPENDITURE ON
Raising funds			14,272		14,272
Charitable activities
Support and advice			33,112	503,078	536,190
Total			47,384	503,078	550,462
NET INCOME			220,222	462,618	682,840
TOTAL FUNDS CARRIED FORWARD			220 222	462 628	682 840

		31March 2	021
			Unrestricted	Restncted	Total
			fund	funds	funds
		Notes	f,
FIXEDASSETS
Investments
CURRENT ASSETS
Debtors		12	12,461		12,461
Cash at bank			228 802	~481 941	~710743
			241,263	481,941	723,204
CREDITORS
Amounts falling due within	one year	13	(21,041)	(19,324)	(40,365)
NET CURRENT ASSETS			~220 222	~462 617	~682 839
TOTAL ASSETS LESSCURRENT
LIABILITIES			220,223	462,617	682,840
NET ASSETS			~220 223	~462 617	~682 840
FUNDS		14
Unrestricted funds					220,223
Restricted funds					462 617
TOTAL FUNDS					~682 840

				Notes
Cash flows from operating	activities
Cash generated from operations					~710580
Net cash provided by operating		activities			~710580
Cash flows from investing	activities
Purchase offixed asset investments					(I)
Interest received					164
Net cash provided by investing		activities			163
Change in cash and cash equivalents			in
thc reporting period					710,743
Cash and cash equivalents	at	thc
beginning ofthe reporting	period
Cash and cash equivalents	at	the end	of
the reporting period					710,743

			for the Y	ear	Ended	31 Ma	rch 202	1
RECONCILIATION	OF	NET	INCOME	TO	NET	CASH	FLOW	FROM	OPERATING
ACTIVITIES

ACTIVITIES
Net income for the	reporting	period (as per the Statement ofFinancial
Activities)			682,840
Adjustments for:
Interest received			(164)
Increase in debtors			(12,461)
Increase in creditors			40,365
Net cash provided	by operations		710,580

ANALYSIS OF CHANGES IN NET	FUNDS
	At 1.4.20	Cash flow	At 31.3.21
	f.
Net cash
Cash at bank		710743	710,743
		~710 743	710743
Total		710,743	710743

					Activity
Grants					Support and advice	771,729
Grants received,		included	m	the	above, are as follows:
						f
CAF						1,930
Cambridge City	Counctl					10,000
Cambridgeshire	County		Counctl			35,000
Co-op Community		Fund				2,013
Groundwork UK						500
Lloyds Bank Foundation						26,405
National Lottery		Community		Fund		43,891
Police and Crime		Commissioner				651,990
						771 729

Fundraising	Fundraising	costs			~14 272
CHARITABLE ACTIVITIES COSTS
				Support
			Direct	costs (see
			Costs	note 8)	Totals
Support	and	advice	526 338	9,852	536,190
SUPPORT		COSTS
				Governance
			Finance	cost's	Totals
				f,	f.
Support	and	advice	73	9,779	9,852

	SUPPORT COSTS -	SUPPORT COSTS -	continued
	Support costs, included		in the above, are as follows:
									Support
									and
									advice
									f.
	Bank charges								73
	Accountancy and legal		fees						9,779
									9,852
9.	TRUSTEES' REMUNERATION			AND BENEFITS
	There were no trustees'		remuneration	or other benefits		for	the year ended 31 March 2021.
	Trustees' expenses
	There were no trustees'		expenses paid for the year ended 31 March					2021.
10.	STAFF COSTS
									f
	Wages and salaries								246,402
	Social security costs								21,524
	Other pension costs								43,548
									311474
	The average monthly	number ofemployees during			the	year was as follows:
	Support and advice
	No employee received		emoluments	in excess off60,000.
	During the year the total remuneration to key management						personnel	was f47,657.
11.	FIXEDASSET INVESTMENTS
									Unlisted
									investments
									f
	MARKET VALUE
	Additions
	NET BOOK VALUE
	At 31 March 2021
	There were no investnient assets outside the UK.

12.	DEBTORS: AMOUNTS	FA	LLING DUE WITHIN ONE YEAR
	Prepaymcnts				12 461
13.	CREDITORS: AMOUNTS		FALLING DUE WITHIN ONE YEAR
					f
	Trade creditors				13,432
	Social security and other taxes				730
	Other creditors				1,256
	Accruals and dcfcrred income				~24 947
					~40 365
14.	MOVEMENT IN FUNDS
				Net
				movement	At
				in funds	31.3.21
					f
	Unrestricted funds
	General fund			220,223	220,223
	Restricted funds
	CADA Fund			55,696	55,696
	Countrywide Sexual Violencc		Suppon
	Services Contract (PCC) - 1SVA Services			174,762	174,762
	Girl Up Group			371	371
	NHS Talking Thcrapics			180,410	180,410
	Independent Inquiry into Child Sexual
	Abuse			3,446	3,446
	Co-Operative Community	Fund		2,013	2,013
	Lloyds Bank Foundation			32,037	32,037
	National Lottery Community		Fund	13882	~13 882
				~462 617	462 617
	TOTAL FUNDS			682 840	~682 840

					Incoming	Resources	Movement
					resources	expended	in funds
						f
Unrestricted funds
General fund					267,606	(47,383)	220,223
Restricted funds
CADA Fund					69,391	(13,695)	55,696
Countrywide Sexual	Violence			Support
Services Contract (PCC) - ISVA Services					574,436	(399,674)	174,762
Covid Relief Fund					10,000	(10,000)
Digital Transformation		Fund			3,043	(3,043)
Girl Up Group					2,436	(2,065)	371
Groundwork UK					500	(500)
NHS Talking Therapies					216,180	(35,770)	180,410
Independent Inquiry	into Child Sexual
Abuse					3,446		3,446
Co-Operative Community			Fund		2,013		2,013
Lloyds Bank Foundation					32,037		32,037
National Lottery Community				Fund	43,891	(30,009)	13,882
Mind Project					1,107	(1,107)
Violence Against Women			and	Girls
Transformation fund CAF Coronavirus Emergency				fund	5,286 1,930	(5,286) ~1,930)
					965.696	~503.079)	4626)7
TOTAL FUNDS					4 233 3))2	~550462)	682 840