|||||||||||||||||||'"I| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||||I|||||||||||| ||FOR ENGLAND
AND WALES|||||||Independent
examiner's
on the accounts|||||||report|||| |||||~"||||||||||||||| ||||~|||~||~ ~||||||||||| ||Report to the|||||||||||||||||| |trustees/directors/memb||||||Clean Slate||||||||||||| |||ers||of||||||||||||||| |Gn accounts for the year
eflded||||||March 31"2023||||||] Chadity no:|1197726|||||| |||||||||||||t||||||| |Set|out on pages|||||2-8||||||||||||| |||||||I report to the charity||trustees|on my examination
ofthe|||||accounts ofthe||||| |||||||Company
for the year ended 31/03/2023.||||||||||||| |Responsibilities||and||||I report
in respect of||my examination||||of Clean Slate s|accounts as carried|||||| |basis ofreport||||||out under section 145ofthe Charities||||||Act 2011 ("the 2011 Act"). In||||carrying||| |||||||out my examination,||I have followed|||the Directions given|||by|the Charity|||| |||||||Commission
(under|section 145(5)(b)ofthe 2011Act.|||||||||||| |||||||I have completed
my||examination.|||I confirm that no material||||matters|have||| |||||||come to my attention||which gives me||||cause to believe|that:|||||| |||||||~ accounting
records||were not|kept||in|accordance
with|section 386ofthe|||||| |||||||Companies
Act 2006; or||||||||||||| |||||||*the accounts do not accord with such records; or||||||||||||| |||||||~ the accounts do not comply with||||relevant
accounting|||requirements|||under||| |||||||section 396ofthe Companies|||Act|2006 other than any requirement||||||that||the| |||||||accounts give a 'true||and fair'|view||which is not a matter|||considered||as||part| |independent||||||ofan independent
examination;|||or|||||||||| |examiner's|statement|||||the accounts have|not been prepared|||||in accordance|with the Chanties|||||| |||||||SORP (FRS102).||||||||||||| |||||||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||||||ofthe accounts||to be reached.||||| |||Signed||||||||||Date:|L"25/03/2023|||||| ||||||I|||||||||||||| |||Name:|||j|Pattira Udomsathapol||||||||||||| |Relevant|professional|||||||||||||||||| |qualification(s)||or|body|||||||||||||||| |||{ifany):||||||||||||||||| |||||||14All Saints Road,|Acton|||||||||||| |||||||London||||||||||||| ## ## ## |Names and addresses ofadvisers (Optional
information)|Names and addresses ofadvisers (Optional
information)|Names and addresses ofadvisers (Optional
information)||| |---|---|---|---|---| |T|eofadviser
Name|Address||| |Name ofchief executive or names ofsenior staff members
(Optional
information)||||| |Nadia Brown CEO||||| |||~ ~
a||| |Description
ofthe charity's trusts||||| ||Type of governing
document|t Constitution
Adopted
on the 31stofJanuary 2022 when changing
to
originally
constituted
on 23/9/2009|CIO|| ||How the charity is constituted|CIO||| ||Trustee selection methods|Trustees are appointed
or reappointed
annually
at the Annual
General
M
ting held in February||| |Additional
governance
issues (Optional
information)||||| |You may choose to include
additional
information,
where
relevant,
about:||The Board Trustees are responsible
for the integral
running
ofClean
Slate, and to ensure that services given are ethically and morally
delivered.
All disputes
and complaints
are dealt with by the Trustees
major or complex. This is made up ofa group of named persons who||if
are| |~|policies and procedures|held accountable to the charity and the Charities Commission.||| ||adopted for the induction
and
training oftrustees;|There is a standin
a enda item for:||| |~|the charity's
organisational
structure
and any wider
network
with which the charity
works;|~
Safeguarding
~
Complaints
and Incidents
~
Standards
and Qualit
~
CEO report —(Service delivery
update)||| |~|relationship
with any related|CEO is a paid member of staff who is supported
by 2 part-time||| ||parties;|coordinators,
they oversee the general
running
ofthe whole service.|They|| |~|trustees'
consideration
of
major risks and the system|are accountable
to the Board ofTrustees. The CEO seeks the views
users, the staff, and volunteers
in deciding the activities we provide.||of| ||and procedures
to manage
them.|There is a safeguarding
policy in place.
Criminal
Records Bureau checks are carried out prior to commencement||| |||ofemployment
ortrusteeship
and checks are carried out again
in line||with| |||statutory
requirements.
All volunteers
and Trustees are required
to attend||| |||Inductions
and undertake
Level 1 Safeguarding
before commencing|their|| |||role.||| |||Clean Slate is affiliated
with The Survivors Trust. Members ofthe National||| |||Counselling
Society Ir ACCPH, we have a long running
affiliation
with||| |||Dorchester
Living who allow us to run our services from their premises||| |||free ofcharge.||| |||All trustees
give their time voluntarily
and received no remuneration|or|| |||other benefits.||| ||||To further or benefit Adults and Young People (the beneficiaries)
in the|| |---|---|---|---|---| ||||UK, in particular
in Cherwell
and wider Oxfordshire,
without
distinction|of| ||||sexual orientation,
race or of political,
religious or other opinions
by|| ||||associating
together the said beneficiaries
and voluntary
and other|| |Summary
ofthe objects||ofthe|organisations
in a common effort to advance education,
protect and|| |charity set out in its|||preserve good physical
and mental
health, for the victims of Physical,|| |governing
document|||Mental and Sexual Abuse.|| ||||Relieve financial
hardship
and to provide facilities
in the interest ofsocial|| ||||welfare for recreation
leisure time occupation
with the object of improving|| ||||the conditions
of life for the beneficiaries.|| ||||In planning
our activities for the year, we kept in mind the Charity|| ||||Commission's
guidance
on public benefit at out trustee meetings.|| ||||The main activities are as follows:|| ||||~
Counselling|| |Summary
ofthe main
activities undertaken
for the
public benefit in relation to
these objects (include within
this section the statutory
declaration
that trustees
have|||~
Peer to peer Emotional
support
~
Group support
~
Freedom
programme
(Domestic Abuse Programme
for women)
~
Online support groups
~
Educational
courses around
personal
development.
~
Volunteer
development|| |had regard to the guidance
issued by the Charity
Commission
on public
benefit)|||These activities promote
long-term
emotional
support for survivors
of
abuse in Oxfordshire.
We aim to encourage
individuals
to explore their
own mental
health needs and adopt positive coping strategies
for long|| ||||term recovery.|| ||||To support
Men, Women and their families who have been victim too or|| ||||witnessed
domestic, sexual, mental,
emotional,
and financial abuse|| ||||regardless
of personal
background,
faith, gender, or personal|| ||||circumstances.|| |Additional
details of|objectives||and activities (Optional
information)|| ||||We are extremely
grateful for the many hour's volunteers
have spent|| ||||listening
and encouraging
our clients and working
with the team. Without|| |You may choose to include|||this valuable
contribution
oftime, energy,
and expertise we would not
have been able to achieve so much.|| |further statements,
where||||| |relevant,
about:|||Our volunteers
are the life blood of our charity. Contributions
in Kind from|| |~
policy on grantmaking;|||volunteers
was in excess off120,000this year, which is over double the|| |~
policy programme|related||amount
from previous years, this is due to us increasing
our volunteers
line with the increased
number of referrals.|in| |investment;||||| |~
contribution
made|by|||| |volunteers.||||| |~
~|~
~||~
~
~|~
~
~|~
~
~|~
~
~|~
~
~||| |---|---|---|---|---|---|---|---|---|---| |Summary
ofthe main|||This year our achievements
and performances
have been:||||||| |achievements
ofthe
during the year||charity|~
246 Referrals
~
Provided 2495 counselling
hours.||||||| ||||~
254 clients accessed counselling.||||||| ||||~
65 victims of domestic abuse attended
the|freedom||||programme.|| ||||~
5x Freedom Programmes
delivered.||||||| ||||~
We have increased the numbers
ofwomen|attending||||women'|s| ||||support group.||||||| ||||~
48 Trainee Counsellors||||||| ||||~
5 Qualified
counsellors||||||| ||||~
We have taken on 2trainee social workers|from||Brookes|||| ||||University
to do their placements
with us.||||||| ||||Cash at bank on 31/3/2023 was F13,477.||||||| |Briefstatement ofthe|||||||||| |charity's
policy on reserves|||F5234 —Unrestricted
funds||||||| ||||f8244 —Restricted.||||||| ||||The main financial
risk to-the charity is loss offunding||opportunities||||and| ||||reduced donations
and contributions.||||||| |Details ofany funds
in deficit||materially|Not applicable||||||| |Further financial
review details|||(Optional
information)||||||| |You may choose to
additional
information,
relevant
about:|include
where||Our main source offunds this year has been contribution
volunteers,
grants,
client contributions,
charitable
trust,
and donations.|||in kind from
parish councils|||| |~
the charity's
principal
sources offunds (including|||We use general funds to subsidise
activity costs and hold a small,
restricted
fund to subsidise
activity costs for individuals
who would||||||| |any fundraising);|||otherwise
not be able to access the service.||||||| |~
how expenditure
has
supported
the key objectives
ofthe charity;|||The majority of income is applied for to cover the charities related
activities. With the main costs incurred
being services, staffing and
volunteer
development.||||||| |~
investment
policy|and||||||||| |objectives including||any|||||||| |ethical investment||policy|||||||| |adopted.|||||||||| ## ## |||||~|~||~
~|~|~ ~||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||||Unrestricted|Restricted||||Endowment|.| ||C0te90I'Ie5|r)Details|||||funds
to nearest f|to|funds
nearest||f|funds
to nearest f|| |B1Cash|funds|NATWEST BANK|||||5,057|||8,244|||| |||PAYPAL|||||177||||||| |||||Total|cash funds||5,234|||8,244|||| |||(sgrss bstsncss||srer receipts snd payments|||||||||| |||||||sccoslli(s))|||||||| ||||||||Unrestricted|Restricted||||Endowment|| ||||||||funds||funds|||funds|| |||Details|||||to neamatf|to|nearest||f|to nearest f|| |||AYOYEN CONTRIBUTIONS|||RECEIVEO||1,498||||||| |||KINOLINK CONTRIBUTIONS||||RECEIVEO|560||||||| |||Details|||||Fund towhich
asset belon s|Cost (optional)||||Current value
o tional|| |B3Investment assets|||||||||||||| |||Details|||||Fund towhich
asset balan s|Cost (optional)||||Current value
o banal|| |B4Assets retained for the|||||||||||||| |charity's|own use||||||||||||| ||||||||Fund towhich|Amount||dua||When duo|| |||Details|||||liabrT
relates||0 tlolral|||o tional|| |B5Liabilities||HMRC PAYE|||||Unrestricted|||3,185||22 April 2023|| |||HMRC PAYE|||||Restricted||||104|22 April 2023|| |||CHERWELL|DC||||Resbicted|||||22 April 2023|| |||SUBCONTRACT FEES|||||Unrestricted||||800|05April 2023|| |||FINANCE CHARGES|||||Unrestricted||||51|05April 2023|| |Signed by one or two trustees on
behalf of all the trustees|||Signature||||Print|Name||||Date of
ap
roval|| ||||||||LGu ia|||||||