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|The Directors, who are also the <br>March 2021.|The Directors, who are also the <br>March 2021.|The Directors, who are also the <br>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<br>Limited.|||||
|Charity Registratioa||Number.||297903|||||
|Company|Registration|Number:||2182441|||||
|Principal|Offlce Address:|||3 East Street|||||
|||||Wamham|||||
|||||Dorset BH20 4NN|||||
|Registered Oflice Address:||||7 Bournemouth<br>Road|||||
|||||Chandlers<br>Ford|||||
|||||Eastleigh|||||
|||||Hampshire<br>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<br>Road|||||
|||||Chandlers<br>Ford|||||
|||||Eastleigh, Hampshire||SO53 3DA|||
|Bankers:||||Batclays Bank pic|||||
|||||Barclays House Branch|||||
|||||PO Box44, Poole|||||
|||||Dorset BH15 1YA|||||
|Legal Advisers||||Laster Aldridge<br>Solicitors|||||
|||||Russell House|||||
|||||Oxford Road|||||
|||||Bournemouth<br>BHS SEX|||||





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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/pcoplepopulationandcommuniiylcrimeandjusiicelartiCle￿dornCSL2cabuSed￿rIngthecorona¥lruS¢OVld19pa￿de
rnicenglandandwale51novetnbcr2020

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|||Notes~|Unrestkted|2021<br>Total|2020<br>Total|
|---|---|---|---|---|---|
|||funds|funds|funds|funds|
|INCOME||f.|E|f.|E|
|Donations<br>and legades|||650|650||
|Charitable<br>activities<br>Investment<br>Income<br>Other income - CIRSand COVID support|||255,260<br>3,804<br>70,068|255,260<br>3~<br>70~|327,540<br>4,128|
|TOTAL INCOME|||329,782||345,172|
|EXPENDITURE||||||
|Charitable<br>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<br>investment<br>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|





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|||Notes||2021||2020|
|---|---|---|---|---|---|---|
|||||E||E|
|FIXEDASSETS<br>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$JI77||85,624|
|FUNDS|||||||
|Unrestricted<br>funds||||||85,624|
|Restricted funds|||||||
|TOTALFUNDS||||7$JV7||85,624|



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|At the year end a net amount ofE73,792of|income was|deferred to the following|financial|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<br>Soda l security costs||||218,987<br>17~|219,869<br>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|



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|INCOME<br>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|





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|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<br>pension contributions|||9,628|9,628|9,486|
|Hardware<br>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<br>Office costs inc. telephone<br>General expenses|||1,942<br>15,803<br>2,509|1rN2<br>15'<br>2~|3,799<br>16,327<br>5,240|
|Support costs allocated to <br>Wages and salaries|activities||19,503|19~|19,727|
|Employers<br>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<br>and bank charges|||411|411|402|
|Subscrlptlons<br>Auditors'<br>remuneration|||7,852<br>6,866|7,852<br>6~|7,787<br>6,501|
|Genera<br>I expenses|||198|198|153|
|TOTAL EXPENDITURE|||369,482|369r482|430,532|





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||||||||||
|---|---|---|---|---|---|---|---|---|
|7|NET DEFXSTOF EXPENDITURE OVER INCOME FORTHE YEAR||||||||
||||||||2021||
||Deficit for the year|is stated||after charging:|||E||
||Auditors'<br>remuneration||-Audit fee||||3,500|3,500|
||Auditors'<br>remunerabon||-Other fees||||3866|3,001|
||Depreciation||||||2,491|4,090|
|8|TANGIBLE FFXEDASSETS|||||Motor|Fhtures<br>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<br>and accrued income<br>Other debtors||||||8,691<br>13~|5,663|
||||||||137570|25,418|





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|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|





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||Notes|estrkted|Unrestricted|Total|
|---|---|---|---|---|
|||funds|funds|funds|
|INCOME||E|E|E|
|Donations<br>and legades|||||
|Charitable<br>activities|||327~|327,540|
|Investment<br>income|||4,128|4,128|
|TOTAL INCOME|||34S,172|34S,172|
|EXPENDITURE|||||
|Charitable<br>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<br>of|||||
||||2,412|2,412|
|investment<br>assets|||||
|NET MOVEMENT<br>IN FUNDS|||(82 rum)|(82,948)|
|Fund balances at 1April 2019|||168,572|168,572|
|FUND BALANCES AT31MARCH 2020|||85,624|85,624|