2024-11-30-accounts - Time To Heal

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Trustee Annual Report 2023–2024

1. 1. Introduction from the Trustees

The Trustees of Time to Heal are pleased to present their Annual Report together with the financial statements for the year ended 2023–2024. Time to Heal exists to provide hope, healing, and empowerment for individuals and families affected by domestic abuse, violence, and substance misuse, particularly within minority ethnic communities.

2. 2. Objectives and Activities

Time to Heal was established with a clear mission: to provide healing, hope, and empowerment for survivors of domestic abuse, families impacted by violence, and communities facing the challenges of addiction and trauma.

Our objectives this year included:

Supporting Survivors of Domestic Abuse
Empowering Through Skills and Economic Independence
Advocating for Justice and Systemic Change
Strengthening Families and Faith Communities
Building Global and Local Partnerships

3. 3. Achievements and Performance

In 2023–2024, Time to Heal supported 30 survivors of domestic abuse and reached 50 families directly. We distributed 500 foodbank packs, 1,010 fuel vouchers, and provided seasonal support such as 100 Easter eggs, 120 Christmas gifts, and 50 winter care packages. Skills training empowered 30 participants with practical tools for independence. In addition, 200 people attended our hybrid advocacy events, including ICOVAW, Breakfast Meetings, and Conversation Cafés.

Beneficiaries Supported:

Programme Reach by Area..

Stories of Change

“When I first came to Time to Heal, I was broken. I had lost all confidence and felt I had no future. Through the counselling and support groups, I found my voice again. I have now started a small business using the skills I learnt in the sewing project, and for the first time in years, I believe in myself.” – Survivor A

“I lived in silence for many years, too afraid to speak about the abuse I faced. Time to Heal not only listened but walked with me. I joined the Conversation Café and met other women who understood my pain. Today, I no longer feel alone — I feel part of a family.” – Survivor B

“I fled my home with only my children and the clothes on our backs. I didn’t know where to start. Time to Heal helped me with emergency support, food, and guidance through the legal system. My children are now safe, and I am rebuilding a home where peace replaces fear.” – Survivor C

“As a single mother of three, I often had to skip meals so my children could eat. The food packs I received from Time to Heal carried us through the hardest months. It wasn’t just

food — it was dignity, kindness, and reassurance that someone cares.” – Foodbank Recipient

“Last winter was the toughest I’ve ever faced. With rising bills, I couldn’t afford to heat my home. The fuel vouchers from Time to Heal meant I could keep my children warm at night. I cannot explain the relief of seeing them sleep peacefully in a warm room.” – Fuel Voucher Recipient

4. 4 Financial Review

Income for the year: £29,993 (primarily grants and donations). Expenditure for the year: £37,900. Expenditure covered staff support, programme delivery, project materials, and events.

Reserves Policy: The Trustees aim to maintain reserves sufficient to cover at least three months of operating costs.

Income vs Expenditure:

1. Structure, Governance & Management Time to Heal is governed by a board of Trustees who oversee governance. ensiire compliance. and PTovide strategic direction. The chaTity relies heavily OTh volunteers. alongside sessional staff and project leads.
1. Plans for Future Periods Looking foTward, Time to Heal intends to launch the Addiction Centre. roll outthe Certified F2cilit2tor Training Programme, strengthen international co112bor2tions, grow economic empowerment initiatives. and continue advocating for sy5teJnic reforms.
1. Statement of Trustees, Responsibilities The TTUStees are Te5ponsible for preparing the Trustees, Annual Report and the financial statevnents in accordance with applicable law and regulations. They must ensure that the financial statements give a true and fair view of the charity's stste of affairs.
1. Approval This report was approved by the Trustees on 3110812025 and signed on tbeir behalf by.. TRUSTEES DETAILS

APPENDIX 2

Enter charity name below

TIME TO HEAL

Receipts and payments accounts Period start date Period end date For the period to from 01/12/23 30/10/24 Section A Statement of receipts and payments Unrestricted Total funds Restricted funds endowment endowment funds current period to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ A1 Receipts Donations 1,500 1,200 ~~~~~~~~~ 2,700 Legacies - Grants 500 25,263 25,763 Receipts from fundraising activities - Gross trading receipts - land and buildings - Rents from land & buildings - activities - Received from Charitable Activities 1,200 1,200 A1 Sub total 3,200 26,463 - - 29,663 sales Proceeds from sale of fixed assets - Proceeds from sale of investments - A2 Sub total - ~~——————~~ Total receipts 3,200 26,463 - - 29,663

APPENDIX 2

A3 Payments

A3 Payments
Expenses for fundraising activities					-	-
Payment directly related to charity ~~tiiti~~	1,200	23,000				24,200
Investment management costs ~~acves~~						-
Audit / independent examination
Grants and donations	1,500					1,500
Salary		14,000				14,000
Governance costs						-
Audit / independent examination						-
Preparation of annual accounts						-
Legal costs						-
purchase of Equipments						-
7						-
*A3 Sub total*	2,700	37,000	-	-		39,700

investment movements

investment movements
Purchases of fixed assets					-
Purchase of investments					-
*A4 Sub total*	-	-	-	-	-
*Total payments* *Net receipts / (payments)* A5 Transfers to / (from) funds	2,700 500	37,000 (10,537)	- -	- - -
					39,700

					(10,037)

					-
				-

APPENDIX 2

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Surplus / (deficit) for year
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500 (10,537) -
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(10,037)
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APPENDIX 2

Enter SC No. below

T [SC045358]

Total funds last period to nearest £

2,654 29,900 1,415 33,969

33,969

APPENDIX 2

25,159 3,500 28,000 56,659 - 56,659 (22,690)

APPENDIX 2 22,690

APPENDIX 2

TIME TO HEAL

Section B Statement of balances

Categories B1 Cash funds	Details Cash and bank balances at start of year Cash and bank balances at end of year Surplus / (deficit) shown on receipts and payments account (Agree balances with receipts and payments account(s))	to nearest £ 4,297 500 4,797 - Unrestricted funds	Restricted funds to nearest £ 10,618 (10,537) 81 -	to nearest £ Expendable endowment funds
				v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v vv



				-
				-

Fund to which a

Details

B2 Investments

Details

Fund to which asset belongs

Account 2023=2024 (1).xls / Statement of balances

December 2007

APPENDIX 2

B3 Other assets

Total

Details

Fund to which lia

B4 Liabilities

Details

Fund to which lia

B5 Contingent liabilities

Account 2023=2024 (1).xls / Statement of balances

December 2007

APPENDIX 2

Signed by one or two trustees on behalf of all the trustees

Signature

Print Name

Account 2023=2024 (1).xls / Statement of balances

December 2007

APPENDIX 2

SC045358

to nearest £ - - Permanent endowment funds	to nearest £ 14,915 (10,037) - 4,878 - Total current period	Total last period to nearest £
		26,646
		(11,731)


		14,915
		10,959

sset belongs Market valuation Last year to nearest £ to nearest £ Total - - Current value (if Cost (if available) Last year available) to nearest £ to nearest £ to nearest £

Account 2023=2024 (1).xls / Statement of balances

December 2007

APPENDIX 2

ability relates Total ability relates Total	Amount due to nearest £ - to nearest £ - Amount due (estimate)	Last year to nearest £





		-
		Last year to nearest £



	-	-

Account 2023=2024 (1).xls / Statement of balances

December 2007

APPENDIX 2

TIME TO HEAL

Section C Notes to the Accounts

C1 Nature and purpose of funds (may be stated on analysis of funds worksheets)

2 Nature and purpose of funds

Unrestricted funds are those that may be used at the discretion of the trustees in furtherance of the objec The trustees maintain a single unrestricted fund for the day-to-day running of the organization. Restricted be used for specific purposes. Restrictions arise when specified by the donor or when funds are raised fo purposes.

3 Related party transactions

The Charity insurance policy includes Trustee Indemnity Insurance for all its trustees. No other

Remuneration was paid to any of the trustees or any connected persons during the year 2021-2022

Type of activity or project supported

Individual / Number of grants institution made

C2 Grants

Total

C3a Trustee remuneration

If no remuneration was paid during the period to any charity trustee or person connected to a trustee cross this box (otherwise complete section 3b) NO RENUMERATIONS FOR TRUSTEES

Account 2023=2024 (1).xls / Notes

December 2007

APPENDIX 2

Authority under which paid

C3b Trustee remuneration - details

C4a Trustee expenses

If no expenses were paid to any charity trustee during the period then cross this box (otherwise complete section 4b)

Number of trustees

C4b Trustee expenses - details

Transaction amount (£)

Nature of relationship Nature of transaction

C5 Transactions with trustees and connected persons

C6 Other information

Account 2023=2024 (1).xls / Notes

December 2007

APPENDIX 2

Account 2023=2024 (1).xls / Notes

December 2007

APPENDIX 2

SC045358

ts of the charity. funds may only r specific

£

Account 2023=2024 (1).xls / Notes

December 2007

APPENDIX 2

£

Balance outstanding at period end (£)

Account 2023=2024 (1).xls / Notes

December 2007

APPENDIX 2

Account 2023=2024 (1).xls / Notes

December 2007

APPENDIX 2

TIME TO HEAL

Additional analysis (1)

Analysis of receipts and payments

1 Donations

Total Donations by individuals and org mostly want to be	to nearest £ 1,254 1,254 Unrestricted funds reference	Restricted funds to nearest £ 1,400 1,400 reference	to nearest £ - - Expendable endowment funds	to nearest £ Permanent endowment funds




				-
				#VALUE!

2 Grants

local giving ACVO ROBERTSON TRUST Corra Foundation/Cash for Kids Tesco	to nearest £ 500 Unrestricted funds	Restricted funds to nearest £ 21,950 5,000 } 2,100 350
local giving	500
Corra Foundation/Cash for Kids		21,950
ACVO		5,000
ROBERTSON TRUST		2,100
Tesco		350

Account 2023=2024 (1).xlsAdditional notes (1)

December 2007

APPENDIX 2

500 29,400

reference

3 Gross receipts from other charitable activities

3 Gross receipts from other charitable activities
to nearest £ Received from Charitable activities 1,415 Total 1,415 reference error 4 Payments relating directly to charitable activities to nearest £ ICOVAW 2023 3,000 Utility Bills 1,000 Insurance Policy Unrestricted funds Unrestricted funds wmenempoerment project	Restricted funds to nearest £ - - Restricted funds to nearest £ 800 1,000 359	to nearest £ - - to nearest £ Expendable endowment funds Expendable endowment funds	to nearest £ Permanent endowment funds








			-
			- to nearest £ Permanent endowment funds
wmenempoerment project

ICOVAW 2023
Utility Bills	1,000
Insurance Policy	359

Account 2023=2024 (1).xlsAdditional notes (1)

December 2007

APPENDIX 2

CovID Rekated Activities
Women in Leadership Conference		800
Domestic Abuse and Mental Health activities and		1,003
Online Subscription ~~C~~		1,000
charity	900	11,030
Salary
Food Bank-	100	3,208
Total	5,000	19,200	-	-

	reference error	reference error	-	-

Account 2023=2024 (1).xlsAdditional notes (1)

December 2007

APPENDIX 2

SC045358

Total current period

Total last period

to nearest £ 2,654 - 2,654	to nearest £


2,654	3,000
-
2,654	3,000

reference - reference

Total current Total last period period to nearest £ to nearest £

500 2,012 21,950 23,000 5,000 7,115 2,100 14,000 350 6,500

Account 2023=2024 (1).xlsAdditional notes (1)

December 2007

APPENDIX 2

29,900 52,627

reference # reference

Total current Total last period period

Total current period	Total last period
to nearest £ - - - 1,415 - - - - 1,415 reference error	to nearest £



	1,600




	1,600
	reference error

Total current period

Total last period

Total current period	Total last period
to nearest £ 800 3,000 2,000 359	to nearest £
800

3,000
2,000	3,000
359	359

Account 2023=2024 (1).xlsAdditional notes (1)

December 2007

APPENDIX 2

-
800
1,003		4,441
1,000		1,000
11,930		14,900
-
3,308		3,300
24,200		27,000

reference error reference error

Account 2023=2024 (1).xlsAdditional notes (1)

December 2007

APPENDIX 2

Additional analysis (2)

5 Breakdown of unrestricted funds

Unrestricted fund Unrestricted fund Unrestricted fund Unrestricted fund 1 - enter name of 2 - enter name of 3 - enter name of 4 - enter name of fund below fund below fund below fund below

- - -	- - -	- - -








			-



			-

-	-	-	-

Account 2023=2024 (1).xlsAdditional notes (2)

December 2007

APPENDIX 2

-	-	-











-	-	-	-

- - -	- - -	- - -


			-

			-

			-



-	-	-	-

Nature and purpose of funds

Account 2023=2024 (1).xlsAdditional notes (2)

December 2007

APPENDIX 2

Account 2023=2024 (1).xlsAdditional notes (2)

December 2007

APPENDIX 2

SC045358

Total	Total
unrestricted	unrestricted
funds	funds last period

-
-
-
-
-
-
-
-
-		-
cross ref error

-
-
-		-

-		-
cross ref error

Account 2023=2024 (1).xlsAdditional notes (2)

December 2007

APPENDIX 2

-
-
-
-
-
-
-
-
-
-
-
-		-

cross ref error



		-

		-

		-

-

-		-
cross ref error

Account 2023=2024 (1).xlsAdditional notes (2)

December 2007

APPENDIX 2

Account 2023=2024 (1).xlsAdditional notes (2)

December 2007

APPENDIX 2

TIME TO HEAL

Additional analysis (3)

6 Breakdown of restricted funds

Restricted fund 1 Restricted fund 2 Restricted fund 3 Restricted fund 4 - enter name of - enter name of - enter name of - enter name of fund below fund below fund below fund below

Receipts

Receipts
Donations
Legacies
Grants
Receipts from fundraisingactivities
Gross tradingreceipts
Income from investments other than land and buildings
Rents from land & buildings
Gross receipts from other charitable activities
*Sub total*	-	-	-	-

Receipts from asset & investment sales

Proceeds from sale of fixed assets
Proceeds from sale of investments
	*Sub total*		-		-		-		-

Account 2023=2024 (1).xlsAdditional notes (3)

December 2007

APPENDIX 2

Total receipts

Payments

Expenses for fundraising activities
Gross trading payments
Investment management costs
Payments relating directly to charitable activities
Grants and donations
Governance costs:
Audit / independent examination
Preparation of annual accounts
Legal costs


*Sub total*	-	-	-	-
movements
Purchases of fixed assets
Purchase of investments
*Sub total*	-	-	-	-

*Total payments*	-	-	-	-

*Net receipts / (payments)*	-	-	-	-
Transfers to / (from) funds
*Surplus / (deficit) for year*	-	-	-	-

Account 2023=2024 (1).xlsAdditional notes (3)

December 2007

APPENDIX 2

Nature and purpose of funds

Account 2023=2024 (1).xlsAdditional notes (3)

December 2007

APPENDIX 2

SC045358

Total restricted Total restricted funds funds last period

	-
	-
	-
	-
	-
	-
	-
	-
	-	-
cross ref error

-
-
-		-

Account 2023=2024 (1).xlsAdditional notes (3)

December 2007

APPENDIX 2

cross ref error












		-



		-

		-

-		-
-


-		-
cross ref error

Account 2023=2024 (1).xlsAdditional notes (3)

December 2007

APPENDIX 2

Account 2023=2024 (1).xlsAdditional notes (3)

December 2007

APPENDIX 3 Independent examinerfs report on the accounts Report to th trusteeslmembers o Chanty name TIME TO HEAL Registered chari numbe )n the accounts of th charity for the perio SC034538 Period start date Month EC Period end dale Monlh NOV Year Year 23 24 Set out on pag Rertrrnberlo inindude Ihe paoe Respective responsibilitie of trustees and examine e charlty's buslees are responsible for the preparation of the accounts in accordance rth the terms of the Charities and Trustee Investment (Scollandl 2005 Act and the harilies Accounts (Scotlandl Regulats'ons 2006 {as amended). The charity trustees nsider that the audit requirement of Regulation 10111 Idl of the Accounts Regulations oes not apply. It is my responsibility lo examine the accounts as required under section 4111 Icl of the Act and lo slate whether particular matters have come lo my attention. y examination is Carried out in aecordance with Regulation 11 of the 2006 Aecounts egulations. An examination includes a review of the accounting records kept by the harity and a comparison of the accounts presented with those records. It also indudes nsideration of any unusual items or disclosures in the accounts and seeks explanab'ons rom the trustees concerning any such matters. The procedures undertaken do not provide 11 the evidence that would be required in an audit and, consequenuy, I do not express an udit opinion on the view given by the accounts. n the course of my examination, no matter has come to my attention lother than that isclosed on the attached page1 Basis of independen examiner's statemen Independent examiner. staternen which give5 me reasonable cause to believe that in any material respect the requirements.. to keep accounting records in aecordance with section 44111 lal of the 2005 Aet and Regulation 4 of the 2006 Aecount5 Regulations, and to prepare accounts which aceord with the aeeounting records and comply with Regulation 9 of the 2006 Accounts Regulations ave not been met, or to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts lo be reached. Date: Signed Name Relevant professiona qualificationlsl or body {1 any) 1108125 Address.. "Please dete Ihewords in Ihe brackets rf IW do not 8ppty words do 8ppty, set out thrtse matlers which have ccxme lo Yrattentn on the followryj pag8.

APPENDIX 3

Only complete if the examiner needs to highlight material problems.

Give here brief details of any items that the examiner wishes to disclose