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 2021
Period of accounts
Start date: 1 April 2020
End date: 31 March 2021
RAPE CRISIS GRAMPIAN
Contents of the Financial Statements
for the Period Ended 31 March 2021
| 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 2021
Principal activities of the company
Political and charitable donations
Additional information
In the reporting year 2020-2021, Rape Crisis Grampian face challenges unlike any before. Our proudest achievement of this difficult year have been our continued viability in such a challenging context and all the apparently small (yet significant) ways we have gone above and beyond to safeguard, support and empower those for whom we have a duty of care - including those who use our service, our staff and our volunteers. From the creation of delivery of 'Wellbeing' packs to homes across the North East, to adapted online group work sessions and other means of remote support, the work RCG undertook in the reporting has been described by those we support as 'life saving.'Internally, management, staff and volunteers collaborated creatively to put support systems in place that protected staff wellbeing whilst also providing flexibility around increased demand at homes such as child-care.All in all, this combined approach created a structure from which RCG could continue operations and prove itself immeasurable resilient and adaptable - showing that our service can survive, even thrive, no matter the challenges encountered.In the reporting year our referrals continue to increase, despite the lockdown restrictions. Our service continues to officer support women, men and non-binary individual agenda 13+, across our main and Young Persons' Support services. Impressively, we were still able to reach 100's of secondary school students across the North Each with an online adapted version of our visual Prevention work, by working collaboratively with the National team to brainstorm how the service would be adapted, and together with schools to ensure proper facilitation and support for pupils experiencing difficulty.
Directors
The directors shown below have held office during the whole of the period from
1 April 2020 to 31 March 2021
The director shown below has held office during the period of
1 April 2020 to 19 May 2020
The director shown below has held office during the period of
1 October 2020 to 31 March 2021
The director shown below has held office during the period of
1 July 2020 to 31 March 2021
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 | 2021 | 2020 | |
|---|---|---|---|
| | £ | £ | |
| Fixed assets | |||
| Tangible assets: | 3 | | |
| Total fixed assets: | | | |
| Current assets | |||
| Debtors: | 4 | | |
| Cash at bank and in hand: | | | |
| Total current assets: | | | |
| Creditors: amounts falling due within one year: | 5 | ( | ( |
| Net current assets (liabilities): | | | |
| Total assets less current liabilities: | | | |
| 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 2021
-
1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
RAPE CRISIS GRAMPIAN
Notes to the Financial Statements
for the Period Ended 31 March 2021
-
2. Employees
2021 2020 Average number of employees during the period 14 10
RAPE CRISIS GRAMPIAN
Notes to the Financial Statements
for the Period Ended 31 March 2021
3. Tangible assets
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
|---|---|---|---|---|---|---|
| Cost | £ | £ | £ | £ | £ | £ |
| At 1 April 2020 | | | ||||
| Additions | | | ||||
| Disposals | ||||||
| Revaluations | ||||||
| Transfers | ||||||
| At 31 March 2021 | | | ||||
| Depreciation | ||||||
| At 1 April 2020 | | | ||||
| Charge for year | | | ||||
| On disposals | ||||||
| Other adjustments | ||||||
| At 31 March 2021 | | | ||||
| Net book value | ||||||
| At 31 March 2021 | | | ||||
| At 31 March 2020 | | |
RAPE CRISIS GRAMPIAN
Notes to the Financial Statements
for the Period Ended 31 March 2021
4. Debtors
| 2021 | 2020 | |
|---|---|---|
| £ | £ | |
| Trade debtors | | |
| Prepayments and accrued income | | |
| Total | | |
RAPE CRISIS GRAMPIAN
Notes to the Financial Statements
for the Period Ended 31 March 2021
5. Creditors: amounts falling due within one year note
| 2021 | 2020 | |
|---|---|---|
| £ | £ | |
| Trade creditors | | |
| Accruals and deferred income | | |
| Other creditors | | |
| Total | | |
RAPE CRISIS GRAMPIAN
Notes to the Financial Statements
for the Period Ended 31 March 2021
6. Financial Commitments