2021-03-31-accounts - Safe Partnership Limited

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The Directors, who are also the March 2021.	The Directors, who are also the March 2021.	The Directors, who are also the March 2021.	Charity Trustee	s, present their report	a	nd	the au	dited accounts for the year ended 31"
Reference and Administrative			Informatioa
Name ofthe Charity.				Safe Partnership Limited.
Charity Registratioa		Number.		297903
Company	Registration	Number:		2182441
Principal	Offlce Address:			3 East Street
				Wamham
				Dorset BH20 4NN
Registered Oflice Address:				7 Bournemouth Road
				Chandlers Ford
				Eastleigh
				Hampshire SO53 3DA
Trustees and Directors:				Anne Clayton
				Angels Craven (Vice		Chair)
				Stephen Hutchinson	(Company			Secretary and Treasurer resigned 1"June
				2021)
				Cherise Luke-Bennett
				Michael Russell (resigned 29				October 2020)
				Barry Watson (Chairman)
Honorary	Trustees:			Peter Girling (Honorary			President)
Chief Operatioas Offlcer:				Andrea Preece
Auditors:				Knight Goodhead
				7 Bournemouth Road
				Chandlers Ford
				Eastleigh, Hampshire		SO53 3DA
Bankers:				Batclays Bank pic
				Barclays House Branch
				PO Box44, Poole
				Dorset BH15 1YA
Legal Advisers				Laster Aldridge Solicitors
				Russell House
				Oxford Road
				Bournemouth BHS SEX

SAFE PARTNERSHIP LIMITED (A company limited by guarantee and not having share capital) REPORT AND ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2021 3.1. Charil .5 Ob'e¢i. The Charity's obje¢ts (the Objects) are restricted to the reliefof thos¢ in need by r¢ason of old age. youth, ill-health, disability, financial hardship or other disadvantage {including, without limitaiion, the victims of violence or ¢rim¢ and those in fear ol. violence or crime) by the provision of help. support, assistance and advice= to avoid becoming a victitn of violence or crime. to addrcss the fcar of violence ()r crime; and o lo rcducc Ihe distress, poverty and other hardship that results from being the victim of violence or crime. 3.2. '1'h¢ ¢harily achieves its Objccts by providing tree. pracliLal and immediate hoi))c security and advice to older and vulnerable victims of crimes that compromisc ihc sccurity ol'tlieir homes, for exainplc domestic abuse and viol¢n¢c, sexual violencc, dwelling? burg?lary', robbcry {loss of housc keys), dislraclion burgjlary. idcntity thcft and hate criine: and to those in Icar ofsuch crimes. 3.3. Main Ob'eciives for ihe Year. The main objectives for the year continued io foLUS on providing frec homc 5ccurity serviLLS tu ()Idcr and vulnerablL vicliins of Crimes that compromiscd ihe securiiy of IhLir h(Imes, working in parincrship with Ii)Lal p()1 lie and oiher agiLnii¢s lo provide cffecliv¢ pra¢lical assistance in (he coinmunily. l){)liL¥ rL'LI)I'(ILLI LI'IIIIL diilil 3.4. Sirdlc Fic% for Achicviii i ihL YLar s Ob'cclivei. The cliarily acliicvcd these by conlr2£ CtingT With Local Auil)i)riliL% in Lngjlaiid tl)r()ubh siaiuti)ry icndcriiib prc)L¢54¢5 and dirLII Lumm issivning, to dclivcr rcactivc and proactive hom¢ sc¢urily and saf¢iy s¢h¢m¢s. nificani A tivities. Thc5c included continuin&y to provid¢ a service for our slakch()Idcrs and clicnis duringj ihc pandemic. number of jobs AO 15 20 io 2 C 4 p4 P4 P4 d p4 P4 l¥!*llillli4p P4 https'.Ilwww.ons.gov.llk/pcoplepopulationandcommuniiylcrimeandjusiicelartiCledornCSL2cabuSedrIngthecorona¥lruS¢OVld19pade rnicenglandandwale51novetnbcr2020

		Notes~	Unrestkted	2021 Total	2020 Total
		funds	funds	funds	funds
INCOME		f.	E	f.	E
Donations and legades			650	650
Charitable activities Investment Income Other income - CIRSand COVID support			255,260 3,804 70,068	255,260 3~ 70~	327,540 4,128
TOTAL INCOME			329,782		345,172
EXPENDITURE
Charitable activities			369,482	369,482	430,532
TOTAL EXPENDffURE			369,482	369~	430,532
NET EXPENDITURE FORTHE YEAR BEFORE
			(39,700)	(39,700)	(85,360)
OTHER RECOGNISED GAINS	AND LOSSES
Gain on disposal and revaluation investment assets	of		32,953	32453	2,412
NET MOVEMENT IN FUNDS			(6,747)	(6,747)	(82,948)
Fund balances at 1April 2020			85,624	85,624	168,572
FUND BALANCES AT31MARCH	2021		78,877	78~	85,624

		Notes		2021		2020
				E		E
FIXEDASSETS Tangible Rxed assets				5~		5,955
Investments				139,533		106,580
						112,535
CURRENT ASSETS
Stock			18490		39,503
Debtors		10	137,570		25,418
Cash at bank and	in hand	11	91400		31,595
			247,260		96,516
CREDITORS: amounts	falling
due within one year		12	(269,132)		(123,427)
NET CURRENT LIABILITIES				(21,872)		(26 II11)
CREDITORS: amounts	falling
due after more than one year				(44,167)
NET ASSETS				7$JI77		85,624
FUNDS
Unrestricted funds						85,624
Restricted funds
TOTALFUNDS				7$JV7		85,624

At the year end a net amount ofE73,792of	income was	deferred to the following	year.
Deferred income at 31March 2020				(37,898)
Deferred income at31March 2021				75,404
Deferred Income movement				37,506
EMPLOYED STAFF COSTS AND NUMBERS
			2021	2020
				E
Salaries and wages Soda l security costs			218,987 17~	219,869 19,061
Pension costs			10393	10,339
Total staff costs			246,714	249,269
The average number offull time equivalent	employees	during the year was as follows:
Projects
Administration
			7	7

INCOME FROM CHARITABLE ACTIVITIES
	estrkted	Unrestdcted	2021	2020
	funds	funds	Total funds	Total funds
	E	E	E	E
Projects
Domestic Violence projects		10,024	10~4	12,312
Safe Home schemes		245,236	245~	315,228
		255,260	255360	327,540

EXPENDITURE
		sttkted	Unrestrkted	2021	2020
		funds	funds	Total funds	Total funds
		E	E	6	E
Costs directly aiiocoted to	octivities
Labour costs			216,718	216,718	219,203
Employers pension contributions			9,628	9,628	9,486
Hardware purchases			24,680	24,680	51,865
Obsolete stock write off			20,913	20„ri13	20,758
Motor and travel expenses			12,596	12496	25,813
Insurance for motor vans			2,476	2,476	2,111
Motor vehide depreciation Office costs inc. telephone General expenses			1,942 15,803 2,509	1rN2 15' 2~	3,799 16,327 5,240
Support costs allocated to Wages and salaries	activities		19,503	19~	19,727
Employers pension contributions			865	865	853
Rent and service charges			13,101	13,101
Insurance			4,415	4/15	4,410
General administration	costs		2,797	2,797	4,070
Postage and stationery			143	143
Telephone			629		477
Travel costs			337	337	1,134
Machine maintenance			4,704	4,704	5,213
Bookkeeping			(153)	(153)	4,999
Legal and professional	fees				6,525
Fixtures and equipment	depreciation		549	549	291
Interest payable and bank charges			411	411	402
Subscrlptlons Auditors' remuneration			7,852 6,866	7,852 6~	7,787 6,501
Genera I expenses			198	198	153
TOTAL EXPENDITURE			369,482	369r482	430,532


7	NET DEFXSTOF EXPENDITURE OVER INCOME FORTHE YEAR
							2021
	Deficit for the year	is stated		after charging:			E
	Auditors' remuneration		-Audit fee				3,500	3,500
	Auditors' remunerabon		-Other fees				3866	3,001
	Depreciation						2,491	4,090
8	TANGIBLE FFXEDASSETS					Motor	Fhtures gr
						vehkles	equipment	Total
						E	E	E
	COST
	At 1April 2020						1,239	34,387
	Additions						1,919	1,919
	At31March 2021					33,148	3,158	36,306
	DEPRECIATION
	At 1April 2020					27,637	795	28,432
	Charge for the year					1,942	549	2,491
	At31March 2021					29,579	1,344	30,923
	NET BOOK VALUE
	At31March 2021
	At 1April 2020					5,511	444	5,955
9	INVESTMENTS							Usted
								investments
								E
	Market value ofinvestments			at 1April 2020				106,580
	Gain on revaluation	of	investment		assets at year end			32,953
	Market value ofinvestments			at 31	March 2021
0	DEBTORS						2021
							6	E
	Trade debtors						115,622	19,755
	Prepayments and accrued income Other debtors						8,691 13~	5,663
							137570	25,418

ANALY	55 O	F NET ASSETS BETWEEN FUNDS
			Restrkted	Unrestrkted	Total
Year ended		31March 2021	funds	funds	funds
			E	E
Fixed assets				144,916	144,916
Current	assets			247,260	247360
Cunent	liabilities			(269,132)	(269,132)
Non-cunent		gabilitles		(44,167)	(44,167)
				78,877
			Restrkted	Unrestricted	Total
Year ended		31March 2020	funds	funds	funds
			f	f	f
Fixed assets				112,535	112,535
Current	assets			96,516	96,516
Current	liabilities			(123,427)	(123,427)
					85,624

	estrkted	Unrestricted	Total
	funds	funds	funds
INCOME	E	E	E
Donations and legades
Charitable activities		327~	327,540
Investment income		4,128	4,128
TOTAL INCOME		34S,172	34S,172
EXPENDITURE
Charitable activities		430,532	430,532
TOTAL EXPENDITURE		430,532	430,532
NET EXPENDITURE FORME YEAR BEFORE		(85,360)	(85,360)
OTHER RECOGN5ED GAINS AND LOSSES
Gain on revaluation of
		2,412	2,412
investment assets
NET MOVEMENT IN FUNDS		(82 rum)	(82,948)
Fund balances at 1April 2019		168,572	168,572
FUND BALANCES AT31MARCH 2020		85,624	85,624