2022-03-31-accounts

Trustees		M. Howell MBE
		M. Dunkley
		R. Dunhil
		A. Smith MBE
		L. Martin
		L.Richardson
Charity number		1194207
Principal address		Clarence House
		20-22 Clarence House
		Southend on Sea
		Essex
		SS1 IAN
Independent	examiner	LKeith ACA
		457Southchurch	Road
		Southend on Sea
		Essex
		SS12PH
Bankers		Metro Bank
		One Southampton	Row
		London
		WC1B 5HA
		CAF Bank Limited
		25Kings Hill Avenue
		Kings Hill
		West Mailing
		Kent
		ME194JQ
		Shawbrook Bank	Limited
		Lutea House
		Warley Hill Business Park
		The Drive
		Great Wariey, Brentwood
		Essex
		CM133BE

			Page
Chair's Report			1-2
Trustees' report			3-7
Independent examiner's		report
Statement offinancial	activities
Balance sheet			10
Notes to the financial	statements		12-19

Age Breakdown for survivors/victims sup	ported:
Children Under 13years old:	27
Young People 13-17years:	129
Adults 18year plus:	841
People from marginalised communities:	184
Average waiting time counselling:	141 days
Average waiting time ISVA:	84 days
Counselling Sessions Provided:	3140
ISVAcontacts	17428
(telephone calls, emails to client and external workers)

			Unrestricted	Restricted	Total
			funds	funds
			2022	2022
		Notes	f.	F.
~lncom fro
Donations and legacies			452,809	89,697	542,506
Investments			541		541
Total income			453,350	89,697	543,047
Ex nditure on:
Charitable activities			99,587	369,068	468,655
Transfer ofassets from SOS Rape Crisis			270,345	288,532	558,877
Net income forthe periodl Net movement in funds			624,108	9,161	633,269
Fund balances	at 23April 2021
Fund balances	at 31 March 2022		624,108	9,161	633,269

					2022
				Notes
Cash flows from operating acthrities Cash generated from/(absorbed by) operations				17		70,831
Investing Purchase Purchase	activities oftangible fixed assets ofassociates				(35,417) (6,500)
Proceeds Proceeds	on disposal of associates on funds transferred in creation ofCIO				750 558,877
Investment	income received				541
Net cash	generated from/(used	in) investing	activities			518,251
Net cash	used In financing activities
Net increase in cash and cash		equivalents				589,082
Cash and	cash equivalents at beginning of period
Cash and	cash equivalents at	end ofperiod				589,082

nvestments
			Unrestricted
			funds
Interest receivable
Charitable activities
Staffcosts			327,966
Depreciation and impairment Cleaning costs Group work Premises rent			14,416 6,187 10,050 37,323
Insurance			1,844
Telecommunications			7,286
Ofhce Expenses Bank charges Travel and subsistance			9,180 88 4,973
Computer software and Maintenance, equipment Staff training Staff support costs Volunteer expenses and		expenses hire, repairs and renewals supervision	7,382 6,600 12,126 333 5,555
			451,309
Share ofgovernance	costs (see note 6)		17,346
			468,655
Analysis by fund Unrestricted funds			99,587
Restricted funds			369,068
			468,655

Support	costs
		Support	Governance	2022
		costs	costsf
Legal and	professional		12,058	12,058
Accountancy fees			5,288	5,288
			17,346	17,346
Analysed	between
Charitable	activities		17,346	17,346

The average monthly number ofemployees during the period	was:
	2022
	Number
	12
Employment costs	2022
Wages and salaries	293,982
Social security costs	27,418
Other pension costs	6,566
	327,966

9	Transfer ofAssets
			Unrestricted	Restricted	Total
			funds	funds
			2022	2022f	2022
	Transfer ofassets from SOS Rape Crisis on creation ofCIO		270,345	288,532	558,877
10	Tangible fixed assets		Fixtures and	Computers	Total
			fittings
			f.
	Cost
	Additions		11,085	24,332	35,417
	At 31 March 2022		11,085	24,332	35,417
	Depreciation and impairment Depreciation charged in the period		2,157	6,509	8,666
	At 31 March 2022		2,157	6,509	8,666
	Carrying amount At 31 March 2022		8,928	17,823	26,751
11	Debtors
					2022
	Amounts falling due	within one year:
	Other debtors				19,702
	Prepayments and accrued income				9,313
					29,015
12	Creditors: amounts	falling due within one year
					2022
	Other taxation and social security				7,979
	Accruals and deferred	income			3,600
					11,579

				Movement	in funds
				Incoming	Resources	Balance at
				resources	expendedf	31 March
Lloyds Bank	Foundation			11,356	(11,356)
BBCChildren	in Need			79,608	(71,544)	8,064
Essex Community		Foundation		13,935	(13,935)
Talking Therapy				67,089	(67,089)
Digital Transformation			Project	4,062	(4,062)
Find a Centre	Project			16,000	(16,000)
Henry Smith	Charity			34,035	(34,035)
Southend CCG Supervision				1,375	(1,375)
Tesco				776	(776)
ROSCA Trust				26	(26)
MOJ Extraordinary		fund		29,542	(29,542)
Lloyds Covid	PPE			3,188	(3,188)
Brooks Trust				13,174	(13,174)
CARA TT				8,885	(8,885)
Girls Group Fund				4,653	(3,556)	1,097
The Big Lottery				90,525	(90,525)
				378,229	(369,068)	9,161

	The Charity paid a sum off2,307 position ofDirector in ICENA Ltd,	to ICENA for training	Ltd, a company linked to the Charity vi services during the year.	a two Trustees holding the
17	Cash generated from operations			2022f
	Surplus for the period			633,269
	Adjustments for.
	Investment income recognised in	statement	offinancial activities	(541)
	Gain on disposal ofinvestments Depreciation and impairment oftangible fixed assets			(558,877) 14,416
	Movements in working capital:
	(Increase) in debtors			(29,015)
	Increase in creditors			11,579
	Cash generated from/(absorbed	by) operations		70,831