|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|
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Flapo and Sexual A¥iJ89 Support SeNiQ Isnuth Bucking*biTi¥riir&l
Regi5ter*d Nunibcr 1189J11
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ncce55ary lu Iuffvy cariial requireriieills, tntIn¢c-1e5 and i() safo5Jard the
ntinuing acbvityeb ol Ihe Diganisaton. The PDiiLy 8iid.thg ros¢rvts ro551iuri arp moiitorttd
aY# rVIvIld 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 adp1 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
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|||||||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|
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||||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|
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||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|
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|||2023|
|---|---|---|
|Salaries and wages||107,903|
|Employers
National|Insurance|7,021|
|Pension costs||764|
|Total Staff costs||115,698|
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|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|
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|||2023|2022|
|---|---|---|---|
|Rent|Prepayment||20,879|
|Other|Pre a ments|240||
|Total|Pre a ments|240|23,279|
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|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|