RAPE CRISIS GRAMPIAN
RAPE CRISIS GRAMPIAN
RAPE CRISIS GRAMPIAN
Company limited by guarantee
Company Registration Number:
SC299746 (Scotland)
Unaudited statutory accounts for the year ended 31 March 2022
Period of accounts
Start date: 1 April 2021
End date: 31 March 2022
RAPE CRISIS GRAMPIAN
Contents of the Financial Statements
for the Period Ended 31 March 2022
| Directors report | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes |
RAPE CRISIS GRAMPIAN
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 March 2022
Principal activities of the company
Additional information
Restrictions made it difficult to engage seldom-heard communities, and we value accessibility, inclusion and equity. Thus as soon as was possible, we were eager to re-engage with outreach activities and so we established a pilot of our "equalities" role. This work has newly commenced but we are already proud to report collaborative working with local street pastors, Prison services, Grampian Region Equalities Council, our local Council Hub services, LGBTQ+ communities, young people and North East Sensory Services.Perhaps our proudest achievement is the growth in our capacity as a service. At the beginning of the pandemic we had 9 members of staff, and now at the end of the reporting period we have 21 team members working across 24 different posts! We owe this success to the combined effort of our Management team who have tirelessly pursued funding, to meet an ever-increasing demand, and have achieved great success in this effort. Funding is the life-blood of our service provision, and so this effort is worth recognising.Ms A BrodieDate: 8th December 2022
Directors
The directors shown below have held office during the whole of the period from
1 April 2021 to 31 March 2022
Secretary
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And signed on behalf of the board by:
Name:
Status: Director
RAPE CRISIS GRAMPIAN
Balance sheet
As at
| Notes | 2022 | 2021 | |
|---|---|---|---|
| | £ | £ | |
| Fixed assets | |||
| Intangible assets: | | | |
| Tangible assets: | 3 | | |
| Investments: | | | |
| Total fixed assets: | | | |
| Current assets | |||
| Stocks: | | | |
| Debtors: | 4 | | |
| Cash at bank and in hand: | | | |
| Investments: | | | |
| Total current assets: | | | |
| Prepayments and accrued income: | | | |
| Creditors: amounts falling due within one year: | 5 | ( | ( |
| Net current assets (liabilities): | | | |
| Total assets less current liabilities: | | | |
| Creditors: amounts falling due after more than one year: | | | |
| Accruals and deferred income: | | | |
| Total net assets (liabilities): | | | |
| Members' funds | |||
| Profit and loss account: | | | |
| Total members' funds: | | |
The notes form part of these financial statements
RAPE CRISIS GRAMPIAN
Balance sheet statements
The directors have chosen not to file a copy of the company's profit and loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
RAPE CRISIS GRAMPIAN
Notes to the Financial Statements
for the Period Ended 31 March 2022
-
1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101
RAPE CRISIS GRAMPIAN
Notes to the Financial Statements
for the Period Ended 31 March 2022
-
2. Employees
2022 2021 Average number of employees during the period 15 14
RAPE CRISIS GRAMPIAN
Notes to the Financial Statements
for the Period Ended 31 March 2022
3. Tangible assets
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
|---|---|---|---|---|---|---|
| Cost | £ | £ | £ | £ | £ | £ |
| At 1 April 2021 | | | ||||
| Additions | | | ||||
| Disposals | ( | ( | ||||
| Revaluations | | | ||||
| Transfers | | | ||||
| At 31 March 2022 | | | ||||
| Depreciation | ||||||
| At 1 April 2021 | | | ||||
| Charge for year | | | ||||
| On disposals | ( | ( | ||||
| Other adjustments | | | ||||
| At 31 March 2022 | | | ||||
| Net book value | ||||||
| At 31 March 2022 | | | ||||
| At 31 March 2021 | | |
RAPE CRISIS GRAMPIAN
Notes to the Financial Statements
for the Period Ended 31 March 2022
4. Debtors
| 2022 | 2021 | |
|---|---|---|
| £ | £ | |
| Trade debtors | | |
| Prepayments and accrued income | | |
| Other debtors | | |
| Total | | |
| Debtors due after more than one year: | | |
RAPE CRISIS GRAMPIAN
Notes to the Financial Statements
for the Period Ended 31 March 2022
5. Creditors: amounts falling due within one year note
| 2022 | 2021 | |
|---|---|---|
| £ | £ | |
| Bank loans and overdrafts | | |
| Amounts due under finance leases and hire purchase contracts | | |
| Trade creditors | | |
| Taxation and social security | | |
| Accruals and deferred income | | |
| Other creditors | | |
| Total | | |