2023-03-31-accounts

Reference and Administrative Information	Reference and Administrative Information
Trustees Report		4-7
Independent Examiners	Report
Statement of Financial	Activities
Balance Sheet		10
Notes to the Financial Statements		11-16

Flapo and Sexual A¥iJ89 Support SeNiQ Isnuth BuckingbiTi¥riir&l Regi5terd Nunibcr 1189J11 RèsèTVCS i e h&v¥ d dèsignatcd reserve$ poliry wbara IVC there 15 3 fflinwniim la¥ol of reserves ncce55ary lu Iuffvy cariial requireriieills, t￿ntIn¢c￿-1e5 and i() safo5Jard the ntinuing acbvityeb ol Ihe Diganisaton. The PDiiLy 8iid.thg ros¢rvts ro551iuri arp moiitorttd aY# r￿VI￿vIl￿d E?nnually Going Concem A¥ ai lin78 of approving itte acwuntq, thè trustees have d reasonrlblc eKpe-taliuri the rhofily 114% adèqualc resource5 to wn11n￿£ in opcrational EXl¥teiic& f¢ir thtt foreseedoI¥ luluie. Thiis tho tru$t¢es continup to ad￿p1 tho ocdng eoncern bd5i4 rjf accourlsng In prepdr4ii¢m of accounts. Signature and Do¢laratio I dei'.larA. in my (soacity ol rttarity ItUsle9, that.. The Insslee¥11d¥ 8ppr()ved thc rewrt above,. ènd Ha¥e aulhvrised Ino lo sEn It on their behalf (JIIIL, uf Ttu>l¥r. 4￿M41l1r0'. ,J L 1,1 (.￿￿7 L13-.e'

						2022
		Notes	Unrestricted	Restricted	2023 Total	Total
Income from:
Other Trading	Activities					73,041
Donations, legacies and
rants			18,064	168,305	186,369	153,059
Total Incomin	Resources		18,064	168,305	186,369	226,100
Expenditure on:
Charitable Activities		3	(15,433)	(143,791)	(159,224)	(133,769)
Support and Governance		3
Costs			2,870	27,786	30,657	17,438
Total Resources Expended			18,303	171,578	189,881	151,206
Net Incoming Resources	(Outgoing)		239	3,273	3,512	74,894
					2023	2022
		Notes	Unrestricted	Restricted	Total	Total
Fund balances	brought
forward		4	16,027	74,255	90,282	15,388
Net Incomin	Resources		239	3,273	3,512	74,894
Fund balances carried
forward			15,788	70,982	86,770	90,282

			Notes	2023	2022
Tangible Fixed Assets				2,816	3,755
Ilobtors and Prapaymonts				240	23.279
Cash at bank and in	hand			67,348	75.774
Total Current Assets				87,588	99,053
Creditors: Amounts	falling		10	(3,635)	(12,527)
due within one sar
Net current assets/	(liabilities)			83,953	86,526
Total assets less current				86.770	90,262
liabilities
Creditors, amounts	falling duc
nnnr nnn ynnr
Provisions lui liubillgcs		and
char cs
Net Acaeta				86,770	80,252
Fulids
Unrcstrirrlud I unds			4	10.756	18,027
Tntnl Llnrastncted Funds			4	15,788	10,027
Ronlnctr. d Funda			4	70,082	74,255
Tots I Funds				56,770	00,282

	Unrestricted	Unrestricted		Restricted	2023 Total	2022 Total
Transfer from Rape Crises
(Wycombe, Chiltern	and
South Buckin hamshire						73,041
Total Income from Other
Tradin Activities						73,041
Ministry ofJustice				168,305	168,305	139,352
Bucks County Council		12,996			12,996	12,978
Wycombe Abbey		4,683			4,683
Other Donations		385			639	729
Total Donations, legacies
and rants		18,064		168,305	186,369	153,059
Total Incomin Resources		18,064		168,305	186,369	226,100
There are no unfulfilled	conditions	or contingencies	attached to the		government	grant from
Ministry ofJustice.
3 Expenditure
					2023	2022
	Note	Unrestricted		Restricted	Total	Total
Expenditure on charitable
activities:
Employment Costs	6	(11214)		(104,484)	(115698)	(55,848)
Consultancy Fees						(27,139)
Staff Expenses		(62)		(576)		(877)
Rent		(2,024)		(18,855)		(20,879)
Supervision Expenses		(477)		(4,446)		(10,603)
Property Expenses	5	(303)		(2,827)		(1,953)
Computer Software		(278)		(2,591)		(2,570)
Telephone 8 Internet		(211)		(1,965)		(3,937)
Volunteer Expenses						(3,404)
Insurance		(93)		(866)		(1,989)
Training		(489)		(4,557)		(1,726)
Printing, Postage 8
Stationary		(147)		(1,370)	(1,517)	(1,062)
Advertising						(769)
Recruitment Costs		(135)		(1,256)	(1,391)	(635)
Removals						376
					2023	2022
		Unrestricted		Restricted	Total	Total
Total Expenditure on
Charitable Activities		15,433		143,791	159,224	133,769

Support and Governance
Costs;
Accountancy Fees		(932)	(8,685)	(9,618)	(5,020)
Legal and Professional
Fees		1,938	19,101	21,039	12,418
Total Expenditure on
Support and Governance Costs		2,870	27,786	30,657	17,438
Total Resources
Expended		18,303	171,578	189,881	151,206
4 Fund Reconciliation
					2023
Fund Reconciliation		Unrestricted	Restricted		Total
Fund balances brought	forward	16,027	74,255		90,282
Funds Received		18,064	168,305		186,369
Funds S ent		16,303	171,578		189,881
Fund balances carried	forward	15,788	70,982		86,770

his is stated	after charging:
		2023
Depreciation		939
Trustees Remuneration
Independent	Examiner's
Remuneration		500

		2023
Salaries and wages		107,903
Employers National	Insurance	7,021
Pension costs		764
Total Staff costs		115,698

Tangible Fi	xed Assets
				Fixtures
				and
		E ui	ment	Fittin s	Total
Cost
Balance B/Fwd			569	3,435	4,004
Additions
Disposals
C/fwd			569	3,435	4,004
Depreciation
Balance B/Fwd			(249)		(249)
Depreciation	Charge		(80)	(859)	(939)
Dis osals
C/fwd			329	859	1,188
Net BookValue
B/fwd			320	3,435	3,755
C/fwd			240	2,576	2,816

		2023	2022
Rent	Prepayment		20,879
Other	Pre a ments	240
Total	Pre a ments	240	23,279

0Creditors
		2023	2022
Accountancy Fees		3,320	2,120
Training			1,690
Property Expenses			3,435
Legal and Professional	Fees		1,188
Consultancy Fees			3,107
Other		315	1,007
Total Accrued Ex enses		3,635	12,527