OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2022-03-31-accounts

Charity Registration No. 1180370

PETERBOROUGH WOMENS AID

ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2022

PETERBOROUGH WOMENS AID

LEGAL AND ADMINISTRATIVE INFORMATION

Trustees C Thatcher H Chapman (Appointed 18 October 2021) J Coomber A Dumigan (Appointed 18 October 2021) S Herbert-Mattick (Appointed 9 August 2021) J Jones S Radjenovic D Rowswell (Appointed 1 August 2021) B Swift CEO Claire Taylor (left 4 March 2022) Charity number 1180370 Principal address PO Box 75 Peterborough PE1 4UZ Independent examiner Stephenson Smart & Co 36 Tyndall Court Commerce Road Lynch Wood Peterborough PE2 6LR Bankers Barclays Bank PLC 1 Church Street Peterborough Cambridgeshire PE1 1XE

PETERBOROUGH WOMENS AID

CONTENTS

Page
Trustees' report 1 - 5
Independent examiner's report 6
Statement of financial activities 7
Balance sheet 8
Notes to the financial statements 9 - 18

PETERBOROUGH WOMENS AID

TRUSTEES' REPORT FOR THE YEAR ENDED 31 MARCH 2022

The trustees present their report and financial statements for the year ended 31 March 2022.

The financial statements have been prepared in accordance with the accounting policies set out in note 1 to the financial statements and comply with the charity's governing document, the Charities Act 2011 and "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)".

Objectives and activities

Peterborough Women's Aid's objects are to relieve the distress and trauma experienced by victims/survivors of domestic abuse and/or sexual violence. Peterborough Women's Aid recognises that everyone has a right to live their lives free from fear of domestic violence and abuse and that society has a duty to recognise and defend this right. Peterborough Women’s Aid aim to empower victims of domestic abuse to seek support to live an independent life and determine their own futures. T here has been no change in these objectives during the year.

The principal activities are achieved through, but not limited to:

  1. Providing temporary, safe accommodation to women and their children fleeing domestic violence / abuse with specialist emotional and practical support being provided through trained, dedicated workers.

  2. Resettlement support is provided to women and children at the point that they can secure independent accommodation in Peterborough.

  3. Operating a domestic abuse advice helpline to the Peterborough community. This includes liaison with and signposting to other specialist domestic abuse services where required.

  4. Operating a Domestic Abuse Outreach Support service for any victim of domestic abuse living in the Peterborough area including males. Outreach support includes, but is not exclusive too, emotional support, practical support including safety planning, access to peer support through group work activities, and referrals to specialist services where required.

Work in partnership with a range of statutory and voluntary organisations throughout the Peterborough region to ensure a whole package of support can be offered to victims of domestic abuse.

PETERBOROUGH WOMENS AID

TRUSTEES' REPORT (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2022

Refuge Service

The refuge provides emergency accommodation for up to 8 women and up to 20 children who are fleeing domestic violence / abuse. Trained refuge workers provide one to one emotional and practical support to the women in the refuge, including but not exclusive too; supporting with benefit applications to ensure all the women have access to their own money, registration with a GP to ensure medical needs are taken care of, accessing legal advice in the event of non-settled immigration status or custody proceedings, access to counselling services, delivery of the Freedom Programme, housing applications and resettlement. A package of support, through a care plan, is developed in conjunction with the woman to identifying their needs and actions required to meet those needs.

Children’s Workers

In addition to providing support to the women, the refuge employs dedicated, qualified children’s workers, who provide age appropriate emotional, practical, and educational support to the children in the refuge. This support includes but is not exclusive too; registration to nurseries or schools, age appropriate one to one support sessions designed to help the child process their experience of fleeing their home because of domestic abuse, registration with health visitors, as required, and GPs to ensure medical needs are taken care of, activity days through school holidays that are suitable for the whole family. The children’s workers are trained to deliver the ‘Healing Together’ programme which aims to support Mum and Child to process the trauma they have experienced together and not in isolation from each other.

Resettlement Support

Peterborough Women's Aid will provide resettlement support for women and their children when they are successful in securing independent accommodation in Peterborough. Resettlement support includes providing grant funding to support with moving costs and or white goods for the new home. Regular outreach visits to the new home to provide ongoing support whilst the family settle into their new accommodation. Referring to the ‘Bobby Scheme’ to ensure the family feel safe and secure in their new home. Where required, support to register children with new nurseries or schools.

Outreach Service

Peterborough Women's Aid employ Domestic Abuse Outreach Workers to provide support to victims of domestic violence / abuse in the Peterborough area. Referrals for outreach support are received various sources including low to medium level risk referrals from the police, referrals from partnership agencies and self-referrals through the domestic abuse help line. The support offered includes but is not exclusive too; safety planning to ensure the victim has a plan should the risk of domestic abuse / violence increase, access to counselling support if required, access to legal support to increase safety such as non-molestation orders, referrals to the ‘Bobby Scheme’ to help someone feel more safe and secure in their own home and facilitating community-based group work programmes.

Domestic Abuse Helpline

A telephone helpline for victims of domestic abuse / violence or professionals seeking advice. The telephone helpline operates throughout the week and is run by the refuge staff. The telephone helpline service is available to anyone seeking support from domestic abuse / violence in the Peterborough area and onward referrals will be made if required including to the Outreach service or to the IDVA service. In addition to the helpline, PWA hosts a ‘chat function’ on their website and again offers information, advice, and guidance on the support options available to victims of domestic abuse / violence.

The trustees have paid due regard to guidance issued by the Charity Commission in deciding what activities the charity should undertake.

PETERBOROUGH WOMENS AID

TRUSTEES' REPORT (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2022

Achievements and performance

COVID-19 Update

In line with government guidelines, Peterborough Women's Aid have now been able to lift most covid restrictions in the refuge. If a women or child, being accommodated in the refuge, test positive for covid then they are required to self isolate to reduce the risk of transmission to other residents. A package of support will be put in place for any family required to isolate through the staff in the refuge.

Peterborough Women's Aid received government assistance throughout periods of lockdown to top up the rent lost through unused rooms which needed to be kept vacant to ensure the necessary infection prevention control measures could be adhered to.

Financial review

The results for the year are set out on the Statement of Financial Activities.

Reserves policy

It is the policy of the charity that unrestricted funds which have not been designated for a specific use should be maintained at a level equivalent to approximately six month’s expenditure. The trustees considers that reserves at this level will act as a safeguard, in the event that Peterborough Women's Aid experience a drop in funding, and to allow Peterborough Women's Aid to continue to deliver their services whilst allowing time to seek alternative funding. This level of reserves has been maintained throughout the year.

PETERBOROUGH WOMENS AID

TRUSTEES' REPORT (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2022

The Trustees are aware of the Charities Protection and Investment Act 2016 to safeguard the public. Peterborough Women’s Aid does not use professional fundraisers or any commercial participator to raise funds. From time to time permission is sought from the local authority to raise funds in the community on a specific day in our locality. We have always aimed to inform the public, local businesses and other institutions about our work. Peterborough Women's Aid are reviewing and developing a fund-raising strategy which includes running social media campaigns, as required, to raise funds or seek donations for specified items for the refuge. Our practice is to respond to offers of donations with gratitude.

Donations

Donations made in cash or by way of gifts were received during the year from numerous local businesses, other societies and associations and from individuals.

Peterborough Women's Aid received many donations from supporters that included: toiletries toys, clothes,

baby equipment and equipment for the refuge.

The Trustees would like to thank everyone who has supported Peterborough Women’s Aid throughout this year.

Risk Review

Peterborough Women's Aid have developed a business continuity plan setting out the contingency plans in the event of an incident that affects the operational delivery of its core services.

The board of trustees meet on a six weekly basis where a review of risks is carried out and risk management plans implemented as required. At this time, the trustees are satisfied that there are systems in place at this time to manage risk appropriately.

Structure, governance and management

The charity is a Charitable Incorporated Organisation and is registered with the Chrity Commissioner under charity number 1180370.

Peterborough Women's Aid is a member of the Women's Aid Federation of England.

The trustees who served during the year and up to the date of signature of the financial statements were: C Thatcher

H Chapman (Appointed 18 October 2021) J Coomber A Dumigan (Appointed 18 October 2021) S Herbert-Mattick (Appointed 9 August 2021) J Jones S Radjenovic D Rowswell (Appointed 1 August 2021) B Swift V Dillon (Resigned 30 November 2021)

The power to appoint new trustees is vested in the Trustees. New trustees are actively sought on an ongoing basis and their appointment is ratified at the AGM. The Trustees, of up to ten members, meet regularly during the year. Sub groups are formed from the board of trustees to deal with specific aspects of finance and personnel.

None of the trustees has any beneficial interest in the c harity .

None of the t rustees r eceived any remuneration during the year.

PETERBOROUGH WOMENS AID

TRUSTEES' REPORT (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2022

Management

The day to day responsibilities of running Peterborough Women's Aid during the year up to February 2022 were held by the post of chief executive officer (CEO), reporting to the chairperson on a regular basis. The CEO is supported by an administrator.

Following the departure of the CEO in March 2022, the trustees have been actively recruiting to the role of CEO whilst providing management sup[port to the staff who are responsible for the day to day running of the service.

The trustees' r eport was approved by the Board of Trustees.

C Thatcher

Trustee Dated: 23 June 2022

PETERBOROUGH WOMENS AID

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF PETERBOROUGH WOMENS AID

I report to the trustees on my examination of the financial statements of Peterborough Womens Aid (the charity) for the year ended 31 March 2022.

Responsibilities and basis of report

As the trustees of the charity you are responsible for the preparation of the financial statements in accordance with the requirements of the Charities Act 2011 (the 2011 Act).

I report in respect of my examination of the charity’s financial statements carried out under section 145 of the 2011 Act . In carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.

Independent examiner's statement

Since the charity’s gross income exceeded £250,000 your examiner must be a member of a body listed in section 145 of the 2011 Act. I confirm that I am qualified to undertake the examination because I am a member of The Institute of Chartered Accountants in England & Wales, which is one of the listed bodies.

Your attention is drawn to the fact that the charity has prepared financial statements in accordance with Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) in preference to the Accounting and Reporting by Charities: Statement of Recommended Practice issued on 1 April 2005 which is referred to in the extant regulations but has now been withdrawn.

I understand that this has been done in order for financial statements to provide a true and fair view in accordance with Generally Accepted Accounting Practice effective for reporting periods beginning on or after 1 January 2015.

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the financial statements to be reached.

Kerry Hilliard ACA FCCA CTA Stephenson Smart & Co 36 Tyndall Court Commerce Road Lynch Wood Peterborough PE2 6LR

Dated: 23 June 2022

PETERBOROUGH WOMENS AID

STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2022

Unrestricted
Restricted
funds
funds
2022
2022
Notes
£
£
Income and endowments from:
Donations and legacies
3
10,287
-
Charitable activities
4
85,252
222,359
Investments
5
6
-
Other income
6
898
-
Total income
96,443
222,359
Expenditure on:
Charitable activities
7
76,512
217,919
Net income for the year/
Net movement in funds
19,931
4,440
Fund balances at 1
April 2021
65,442
100,344
Fund balances at 31
March 2022
85,373
104,784		 TotalUnrestricted
Restricted
funds
funds
2022
2021
2021
£
£
£
10,287
15,330
-
307,611
72,311
215,727
6
11
-
898
5,743
-
318,802
93,395
215,727
294,431
76,192
146,267
24,371
17,203
69,460
165,786
48,125
30,884
190,157
65,328
100,344		 Total
2021
£
15,330
288,038
11
5,743
309,122
222,459
86,663
79,009
165,672

The statement of financial activities includes all gains and losses recognised in the year.

All income and expenditure derive from continuing activities.

PETERBOROUGH WOMENS AID

BALANCE SHEET

AS AT 31 MARCH 2022

Notes
Fixed assets
Tangible assets
10
Current assets
Debtors
11
Cash at bank and in hand
Creditors: amounts falling due within
one year
12
Net current assets
Total assets less current liabilities
Income funds
Restricted funds
13
Unrestricted funds - general		 2022
£
18,076
196,211
214,287
(25,728)		 £
1,598
188,559
190,157
104,784
85,373
190,157		 2021
£
3,594
171,913
175,507
(11,433)		 £
1,598
164,074
165,672
100,344
65,328
165,672

The financial statements were approved by the Trustees on 23 June 2022

C Thatcher Trustee

H Chapman Trustee

PETERBOROUGH WOMENS AID

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2022

1 Accounting policies

Charity information

Peterborough Womens Aid is constituted under CIO-Foundation deed, and is registered with the Charity Commissioners under charity number 1180370.

1.1 Accounting convention

The financial statements have been prepared in accordance with the charity's governing document, the Charities Act 2011 and "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)". The charity is a Public Benefit Entity as defined by FRS 102.

The charity has taken advantage of the provisions in the SORP for charities applying FRS 102 Update Bulletin 1 not to prepare a Statement of Cash Flows.

The financial statements are prepared in sterling , which is the functional currency of the charity . Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention.

The principal accounting policies adopted are set out below.

1.2 Going concern

At the time of approving the financial statements, the trustees have a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus the trustees continue to adopt the going concern basis of accounting in preparing the financial statements.

1.3 Charitable funds

Unrestricted funds are available for use at the discretion of the trustees in furtherance of their charitable objectives.

Restricted funds are subject to specific conditions by donors as to how they may be used. The purposes and uses of the restricted funds are set out in the notes to the financial statements.

1.4 Income

Income is recognised when the charity is legally entitled to it after any performance conditions have been met, the amounts can be measured reliably, and it is probable that income will be received.

Donations, legacies and other forms of voluntary income are recognised as incoming resources when received, except insofar as they are incapable of financial measurement.

PETERBOROUGH WOMENS AID

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2022

1 Accounting policies

(Continued)

1.5 Expenditure

Resources expended

Expenditure, including VAT, is recognised on the accruals basis.

Charitable expenditure comprises those costs incurred by the charity in the delivery of its activities and services for its beneficiaries. It includes both the direct costs and support costs relating to such activities.

Costs have been allocated to the activity cost categories on a basis consistent with the use of resources and staff time spent.

Management and administration costs include those costs associated with meeting the constitutional and statutory requirements of the charity and include its audit fees and costs linked to the strategic management of the charity.

1.6 Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures and fittings

15% per annum on reducing balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is recognised in net income/(expenditure) for the year.

1.7 Impairment of fixed assets

At each reporting end date, the charity reviews the carrying amounts of its tangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any ) .

1.8 Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks .

1.9 Financial instruments

The charity has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are measured at transaction price .

Basic financial liabilities

Basic financial liabilities, including creditors are recognised at transaction price .

PETERBOROUGH WOMENS AID

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2022

1 Accounting policies

(Continued)

1.10 Employee benefits

The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

Termination benefits are recognised immediately as an expense when the charity is demonstrably committed to terminate the employment of an employee or to provide termination benefits.

1.11 Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

2 Critical accounting estimates and judgements

In the application of the charity’s accounting policies, the trustees are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

3 Donations and legacies

Unrestricted Unrestricted
funds funds
general general
2022 2021
£ £
Donations and gifts 10,287 15,330
Donations and gifts
EPD 1,000 -
P Mallinson 1,250 -
WAFE 2,000 -
BGL Group - 1,000
Perkins Engines - 6,000
Amazon Charitable Giving 1,000 1,000
John Lewis Community Fund - 1,000
Gibbons Holdings - 2,500
Other 5,037 3,830
10,287 15,330

PETERBOROUGH WOMENS AID

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2022

4 Charitable activities

Housing
benefit & rent
Peterborough
Family
Support
Housing
related grant
2022
2022
£
£
Refuge s ervices provided
85,252
-
Performance related grants
-
61,410
85,252
61,410
Analysis by fund
Unrestricted funds - general
85,252
-
Restricted funds
-
61,410
85,252
61,410		 All other
restricted
funds
2022
£
-
160,949
160,949
-
160,949
160,949		 Total
2022
Housing
benefit & rent
Peterborough
Family
Support
Housing
related grant
2021
2021
£
£
£
85,252
72,311
-
222,359
-
60,206
307,611
72,311
60,206
85,252
72,311
-
222,359
-
60,206
307,611
72,311
60,206		 All other
restricted
funds
2021
£
-
155,521
155,521
-
155,521
155,521		 Total
2021
£
72,311
215,727
288,038
72,311
215,727
288,038

PETERBOROUGH WOMENS AID

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2022

5 Investments

Unrestricted Unrestricted
funds funds
general general
2022 2021
£ £
Interest receivable 6 11
6 Other income
Unrestricted Unrestricted
funds funds
general general
2022 2021
£ £
Other income 898 5,743

Other income relates to CJRS receipts of £609 and claim for SSP under COVID-19 of £289. (2021: £5,743 CJRS).

PETERBOROUGH WOMENS AID

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2022

7 Charitable activities

Housing
benefit &
rent
Peterborough
Family
Support
Housing
related grant
All other
restricted
funds
2022
2022
2022
£
£
£
Staff costs
25,735
57,207
123,592
Refuge services provided
36,211
-
20,933
Outreach services
-
-
7,725
Children's services
-
-
7,687
61,946
57,207
159,937
Share of support costs
6,766
-
775
Share of governance costs
7,800
-
-
76,512
57,207
160,712
Analysis by fund
Unrestricted funds - general
76,512
-
-
Restricted funds
-
57,207
160,712
76,512
57,207
160,712		 Total
2022
Housing
benefit &
rent
Peterborou
gh Family
Support
Housing
related
grant
All other
restricted
funds
2021
2021
2021
£
£
£
£
206,534
34,576
44,073
67,207
57,144
34,742
316
26,098
7,725
-
-
451
7,687
(490)
-
4,809
279,090
68,828
44,389
98,565
7,541
2,402
-
3,313
7,800
4,962
-
-
294,431
76,192
44,389
101,878
76,512
76,192
-
-
217,919
-
44,389
101,878
294,431
76,192
44,389
101,878		 Total
2021
£
145,856
61,156
451
4,319
211,782
5,715
4,962
222,459
76,192
146,267
222,459

PETERBOROUGH WOMENS AID

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2022

8 Trustees

None of the trustees (or any persons connected with them) received any remuneration or benefits from the charity during the year.

9 Employees

The average monthly number of employees during the year was:

Chief executive officer/service manager
Refuge services
Children's worker
Outreach workers
Administrator
Total
Employment costs
Wages and salaries
Social security costs
Other pension costs
There were no employees whose annual remuneration was £60,000 or more.
10
Tangible fixed assets
Cost
At 1 April 2021
At 31 March 2022
Depreciation and impairment
At 1 April 2021
At 31 March 2022
Carrying amount
At 31 March 2022
At 31 March 2021		 2022
2021
Number
Number
1
1
4
3
2
2
2
-
1
1
10
7
2022
2021
£
£
190,068
132,031
11,968
10,189
4,498
3,636
206,534
145,856
Fixtures and fittings
£
31,880
31,880
30,282
30,282
1,598
1,598

PETERBOROUGH WOMENS AID

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2022

11
Debtors
Amounts falling due within one year:
Trade debtors
Other debtors
Prepayments and accrued income
12
Creditors: amounts falling due within one year
Other taxation and social security
Trade creditors
Accruals and deferred income		 2022
£
10,758
5,018
2,300
18,076
2022
£
3,984
13,011
8,733
25,728		 2021
£
-
3,222
372
3,594
2021
£
2,350
(17)
9,100
11,433

PETERBOROUGH WOMENS AID

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2022

13 Restricted funds

The income funds of the charity include restricted funds comprising the following unexpended balances of donations and grants held on trust for specific purposes:

Movement in funds Movement in funds Movement in funds Movement in funds
Balance at Incoming Resources Balance at Incoming Resources Balance at
1 April 2020 resources expended 1 April 2021 resources expended
31		 March 2022
£ £ £ £ £ £ £
MHCLG COVID-19 Emergency support/DASV flexible fund 1,080 17,947 (609) 18,418 3,695 (2,774) 19,339
Housing related support grant 4,729 60,206 (44,502) 20,432 61,410 (60,072) 21,770
Henry Smith charity 15,921 - (13,828) 2,093 - - 2,093
MIND fund 597 - (4) 593 - - 593
Tampon Tax fund 6,735 - (6,735) - - - -
Children in Need grant 1,822 30,902 (30,507) 2,217 31,910 (31,102) 3,025
Early Intervention Domestic Abuse grant set up - - (451) (451) - - (451)
OPCC Youth fund - 1,910 (1,023) 886 - - 886
OPCC Coronavirus fund - 27,150 (27,669) (519) - (468) (987)
OPCC Early intervention domestic abuse worker - 14,862 (12,137) 2,725 - (719) 2,006
OPCC Outreach worker - 24,750 (3,800) 20,950 27,812 (53,265) (4,503)
Garfield Western - 20,000 (5,000) 15,000 - (19,773) (4,773)
WAFE Comic Relief Big Night IN - 18,000 - 18,000 - (7,602) 10,398
Cambridgeshire County Council contribution to outreach post - - - - 21,050 - 21,050
Cross Keys outreach - - - - 37,637 (20,393) 17,244
DASV Children's worker - - - - 21,345 (13,318) 8,027
DASV Counselling - - - - 10,000 (6,933) 3,067
Longhurst Community grant - - - - 5,000 - 5,000
NatWest Circle fund - - - - 2,500 (1,500) 1,000
30,884 215,727 (146,266) 100,344 222,359 (217,919) 104,784

PETERBOROUGH WOMENS AID

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2022

14
Analysis of net assets between funds
Unrestricted
funds
Restricted
funds
2022
2022
£
£
Fund balances at 31
March 2022 are
represented by:
Tangible assets
1,598
-
Current assets/
(liabilities)
83,775
104,784
85,373
104,784		 TotalUnrestricted
funds
Restricted
funds
2022
2021
2021
£
£
£
1,598
1,598
-
188,559
63,730
100,344
190,157
65,328
100,344		 Total
2021
£
1,598
164,074
165,672

15 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:

Within one year
Between two and five years		 2022
£
10,616
156
10,772		 2021
£
10,616
10,460
21,076

16 Related party transactions

There were no disclosable related party transactions during the year (2021 - none) .