grtj .tV.lQ 18nc.￿2 CHARITY COMMISSION FOR ENGLAND AND WALES brtgo Juods ,1 rtlrN trsl rtCu￿rtI gk rTGI Trustees. Annual Report for the period ee9n.￿S¥ 'q oy From To 14t July 2021 30th June 2022 Perfod start date Period end date )i2lJ.Jxs iy Charlty name: qau .')P'.f4.-.ty--. Saf• Hav•n- Comwall Charity reglstration number: 1188998 Objectives and Activities 41 ni6m wL".o y8mmi!2 Summary oflhe purrK)ses of the charity as set out in rts govemin9 document P¥8 1.17 ￿1￿1s]￿the CIO ae 61 14b.6q Iii IP9r •*A*LVi a) To Fymte sock￿ inclusion for the public benefft in Comwall and the Isles of Scilty and the surrounding area by working with people vkKI are socialty excluded by virtue of being transgender arKE gender diverse to relieve the needs of such peop￿ and assist them to intsgrate into s(tty, in partm￿lar i*grt:, ' 5Rrt. Ila . •VGrt. 919 l)1 r*owding a rthrk group for such people and those who are their significant others {induding partners. pwents, famity members, carers and cktse friends) in order to aid their mentsl and emottonal health and wellbeing, eliminate isoEakn, tack￿ S￿la1 styma and F￿vIde support to assist them to overcome barriers and enab￿ them to better epi6dD 9Eqw . BoN.t v>? &v..'iwl 01 b9￿197 i istu V, rn Jng¥9 {ii) the provision of infrymation, guidance, and crisis interwention f transgender and gender diverse individuals aThJ their significant others. (iii) providirKJ opportunitw to meet likemirthd indi¥llduals to offer peer supwL -LIL TI8lX 01 Jt e y, iol tr.>, For the purposes ofthis dause transgender people and gender diverse individuals are defined as peop￿ in doubt of their gender identty and those who define themselves as noTrbinary, non-gender or gender fluid. b) To wonKrte diversty forlhe pubk benefft in ComvRII and the Isles of Scity a￿1 Surrou￿lIng area by: (l) the ellminatk)n of disuimination on the grounds of gender. (li) advanciThJ education and raising areness in equalty and diversity, in through the provisM)n oftraining to infoTh the Publ￿ and professional organisations in all seLtoTr those who may employ or come into ￿nt￿t wtth transgender and gender diverse people through their work about all aspecls of gender variance. Including prOV￿￿)n of infomab'on. advi￿ and facilttating training on transgender eness. rwjhts oftrans9ender people and how to provNJe transgender friendty services with aim of eliminating discrimination, p￿lUdICe and sc¢kql excEusb)n and gaining publ￿ understsnding. acceptartt and support forthe transgender communty tGb tv.&12 1 8JRb ￿.n3 l. (inl cultpiatmg a sentiment in favour of and divers Provishm of f￿llitated weekty Support Groups, monthty Social Support Weekends. frequent outings and participation in many Information and fun&rnising events involving the general publ￿, awss Cornwall, involving both gender diverse wple and th￿r famty members. Peer to Peer support ts a key element in the S￿￿94 Support Weekends. It is one ofthe Cha￿,$ core principles is that all actNities sh¢)uld be prOVKI￿ free of charge. All *IVit￿ hekl ￿ site have been in a &ife, secure trnte venue where people Can 'be themselves,. at least for a ￿TlaIn amount of ttme. Monthly we hire a Spa at a ￿￿al h(knl, with S￿MmIng F￿1. where we can provKle free of charge access lo our members in a safe r(J)ment. Swimming. and Chang￿g. is a Part￿Ular issue to gender diverse FW)le. Distn"bution of uisis fvnding for those most in need through both issue5 reEated to Covid- 19 and weather. We hekl our firsl ever Transfest event in May which ¥Yas a vthole week of events wom¢Jted 2 fundamental d￿Me9 Be yourself for a w88k Enp)y the beaut￿ of Comwall It vras a combinalion of evening entertainment. arranggj vI￿ts and freedom to do your (ywn thing. It was consxdered very muth a suc(xs arnl another one is plann￿ for 2023 Summary of the main activfÉies in rela￿n to tlThe purposes for the publi¢ benefft. in particular. the activities, projects or services identif￿d wi the accounts. 10 grfl cr..R Pwa 1.17 ¥*J 1.19 b9b.Jtsi.- 701 quo70 br* Statement confinning whether the trustees have P¥a 1.18 AJI activits￿ ¢))nduc*ed We￿ in line with the UK1ance issued the Cha Commission. > il t>nG V,1 had ￿gard to the guidance issued by the Charity Commission on publ benefit Additional infofmalion {optional) Youm choose to i￿lUde furthw &atgnents vkwe relevant at￿￿. P•a f.38 Pdicy on grant maki P¥a 1.38 Policy on sctial Investh)ent including program related investment P*a 1a8 Contribution m&Je by volunteers Achievements and Perfombance The main &hievern￿ of the chanty have been. for our members. Summary ofthe main achievements of the charity. idenlfying the difference the charity's work has made to the circumstances of its benefi¢taries and any wider beneffts to sctiety as a P*a 120 Imwoved mental health proprK8te signposting, as Alvw. part￿ulaty wFlh what Cornwall at leasL seems to be a corrtinuing 'battle' with many GPS Ernp(p•*aring people to make changes that will benefft them to t￿￿Ome, and live as. their t￿￿ selves We are aLso raising public areness. tart no in an 'in your face, way. One cl our mantras ts kn are all human. One of our key'strap ￿ne$, ¢s,confiden￿ is infectious, o)me and ¢*h it from us,. Since the start of our MeMb￿shr9 600. If&*."l 90,1 W raje?. .) Additional infonnation {opUonal) You ma chcx)se lo include further statements WI￿￿ relevant atKK Achievements against P¥a 1.41 Performance of fun(traising activities against obie(*Nes Investment perfomia against obj'ectives 1.41 Ismolig9 b. elion￿ve1rf.. Other o* .lèBfjl it Ils¥w vnts bfts t.J 8iRen .gJ Vxw . I ￿ 9¥1! Idty7 oe18 *' CIOS b ne* 4ryV smi2 Structure. Govemance and Management Description of charit￿S trusts.. Type of governing document Paa 125 How is the charity 125 Charitabk Incorporated Organisaion Trustee selection methcxls induding details of any constitutional wovisions e.g. electton to post or name of any person or entiued Pwa 125 We ncrfmally rewit from known people who have 'proved' themselves wtthin the charity, who can ￿ntrIbute skills vthere we may be lacking, as well as having the attitudes that 11 contribute to the on-going development of the chanty. We have. and will ￿ntinUe to have, a mix of trustees who rewesent gender dIve￿e d gender congnjent peopb. m81 trustees Addilional inftymation (optlonal) You ma choose to include fvrther statements vthere relevant about Poli¢ies ￿ pr￿edureS adopted for the inductK)n arKI training of trustee$ P*a 1.51 ne The Char￿￿$ organisalional structure and any wider network with which the charity works P•al￿1 Relationship with any related P¥a 1.51 Other Referènce and Administrative details name Other name the cha istered Cha number Charity's principal address Safe Haven. Cixnwau WA 1188998 Wayne MaThx Nth¥ Road Higher Brea Cambome TR14 9DD Financial Review irn9w>c lo aqy Review ofthe chan￿$ financral posrtion at the end of the period P¥a121 BalarKe- £11475 - £34825 Re¢eipts Payments Closin Bala￿e - £10217 The balan￿ at the end ofthe financial year will cover most of our estimated costs for the remainder of the ¢aknd* year. and allow us. hopefulty. sufficient time to start gettrng funts in lo supwt our plan5 for the next calendar ear. statement explaining the policy for holding reserves stth'ng why they are hek Pwa 122 Amount of resems hèld Reasons for hoidirHJ zero P¥a 122 P¥a 122 Detaiis of fund materialty in deficrt Explanation of any uncertainties about the charity continuing as a going P￿124 P•a 123 There are no may)r Uncertaint￿ about th8 charity continuing as an on-going con￿M. Art we need to kyoduce a three and five year plan and acquire funding to t>)ver a k)nger J and reduce S￿n1￿can1￿ the need for an annual fundin ramme. Addltional infomMtlon (optional) You ma choose to include further statements where reknnt aExK yp£ sIuTJ' .J rt)irtw rtliw *70w . . The charws princpal sourtss of fijnds (induding any fundraising) Pw8 1A7 Investment polry and obiecb'ves including any soctal Mivestment policy adopted Pwa 1.46 A description of the princpal risks facing the Charity P** 1.40 Ib 9vil•iJ￿nIfflbA bns g?ng1911 QGe *ifiT Names of tha ¢harity trustO0$ manago the charfty TnMIBO na offi￿ III•ry Chair Ilam• of per•on lor t￿y> •ntEthd Inttru$ts• tfan Jacqueline Anne Swarbrick Gordon Lw)c8Ster John Fredenck SwarbTick Kath Vickers Nwle Joanne Fewings Detorah Louise Gunbie Lesley Jane Edney Josephine Melanie Simmonds Kristen Joan Munn Tania Draper Emma Shwd v￿chaIr Treasurer 05112r2021- 31Y0612022 01107r2021- OS12f2021 05102r2022- 3￿￿2022 05102f2022- 301C612022 01107r2021- 04m712021 10 11 12 13 14 15 17 18 19 20 rate truslees- names of the dKectcYs at tre date re Dlroctor nam• Ja ueline Anne Swarbrrk Gordon Lancaster Richard Jameg Ta Paul Frederick Swarbrick Chair Wwchai Secrets Treasurer Name of trustees holding tiue to wopthj bebvYJing to the cha Trn¥teo rmn Funds held as custodian trustees on behalf of others Description of Ihe a55ets hdd in this caF Name and objects of the charity on whose behalf the assets are held and this falls within the custodian charitls objects Details of arrangements for safe custcdy and Segregati￿ of such assets from the charity's rA¥n assets Additional inforniation (optional) Names and addresses of advisers (Optional inform￿) Type of Nwne Address adviser Namo of chief exo¢utiv• or nam88 of wilor staff members Ioptlonal Information Exemptions from disclosure Reason for non-dlsck￿Ure of k rsonnel deta Other o tional information Declarations The trustees declare that they have approved the trustees, report above. sigr￿d on behalf of the charity's trustees Signature(s) Full name(s) Position (eg Secretary, Chair, etc) T4WLC*lL 3EcLArA C*lAIL 6-2)-2 ||**Safe Haven - Cornwall**
**Charity Name**|**Safe Haven - Cornwall**
**Charity Name**|**Safe Haven - Cornwall**
**Charity Name**|**1188998**
**No (if any)**|**1188998**
**No (if any)**|**1188998**
**No (if any)**|**CC16a**| |---|---|---|---|---|---|---|---| ||**For the period**
**from**|01/07/2021
Period start date|**To**||30/06/2022
Period end date||| ||||||||| |**Section A Receipts and payments**|||||||| |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**
**10,576**
**11,475**
**-**
**-**
**-**
**-**
**22,051**
**-**
**-**
**-**
**22,051**
**2,508**
**3,090**
**1,993**
**-**
**-**
**4,397**
**-**
**250**
**12,237**
**-**
**-**
**-**
**12,237**
**9,814**
**-**
**-**
**9,814**|**Restricted**
**funds**
**to the nearest £**
**15,800**
**2,921**
**3,396**
**2,132**
**-**
**-**
**-**
**-**
**24,249**
**-**
**-**
**-**
**24,249**
**2,861**
**472**
**-**
**1,834**
**12,267**
**-**
**6,412**
**-**
**23,846**
**-**
**-**
**-**
**23,846**
**403**
**-**
**-**
**403**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**||**Total funds**
**to the nearest £**
**26,376**
**2,921**
**3,396**
**13,607**
**-**
**-**
**-**
**-**
**46,300**
**-**
**-**
**-**
**46,300**
**5,368**
**3,562**
**1,993**
**1,834**
**12,267**
**4,397**
**6,412**
**250**
**36,083**
**-**
**-**
**-**
**36,083**
||**Last year**
**to the nearest £**| |Grants|**10,576**||||||**-**| |Fundraising|||||||**-**| |Donations|||||||**-**| |OpeningBalance|**11,475**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| |**_Sub total_**_(Gross income for_
_AR)_|**22,051**||||||**-**| ||||||||| |**A2 Asset and investment sales,**
**(see table).**|||||||| ||**-**||||||| ||**-**||||||**-**| |**_Sub total_**|**-**||||||**-**| |**_Total receipts_**
**A3 Payments**|||||||| ||||||||**-**| ||||||||| |
Venue Hire|**2,508**||||||**-**| |Activities|**3,090**||||||**-**| |Entertainment|**1,993**||||||**-**| |Sundries|**-**||||||**-**| |Awareness and Fundraising|**-**||||||**-**| |EmergencyRelief|**4,397**||||||**-**| |Equipment|**-**||||||**-**| |Pitch Fees and Event fees|**250**||||||**-**| |**_Sub total_ **|**12,237**||||||**-**| ||||||||| |**A4 Asset and investment**
**purchases (see table)**|||||||| |**,**
**Fixed Assets**|**-**||||||| ||**-**||||||| |**_Sub total_ **|**-**||||||**-**| |**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**|||||||| ||||||||**-**| ||||||||| ||**9,814**|**403**|**-**||||**-**| ||**-**|**-**|**-**||**-**||**-**| ||**-**|**-**|**-**||**-**||**-**| ||**9,814**|**403**|**-**||**10,217**||**-**| CCXX R1 accounts (SS) 07/08/2023 1 **Section B Statement of assets and liabilities at the end of the period** |**Categories**
Signed by one or two trustees on
behalf of all the trustees
**B1 Cash funds**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B5 Liabilities**
**B3 Investment assets**|Signature
**Details**
**Details**
**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
Agreement Error
Agreement Error
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
**-**
Print Name|**Endowment**
**funds**
**to nearest £**| |---|---|---|---| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**Endowment**
**funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| ||||| ||||| CCXX R2 accounts (SS) 07/08/2023 2 Safe Haven Accounts 1st July 2021 to 30th June 2022 Grants £26,376.00 Fundraising £2.920.55 Donations £3.395.90 Receipts £32,692.45 Bal BF £13.607.13 8aL4n £46,299.58 Venue Hi £5.368.29 Activities £3.562.08 Entèrtsinment £1,992.50 Sundries £1.834.20 Awareness and FuThJraising £12,266.92 Emergew Relief Equipment £4.397.00 £6.411.65 Piich Fees and Event fees £250.00 Payments £36.082.64 Balan £10.216.94 Zoe SirnT￿n5 Date lulLK * gL)13