REGISTERED COMPANY NUMBER.. 03171880 (England and Wale5) REGISTERED CHARITY NUMBER: 1054154 FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 FOR WOMENS AID FEDERATION OF ENGLAND Bevan Buckland LLP Chartered Accountants And Statutory Auditors Ground Floor Cardigan House Castle Court Swansea Enterprise Park Swansea SA7 9LA
WOMENS AID FEDERATION OF ENGLAND CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 Page Report of the Twstees 1 to 12 Statement of Trustees. Responsibiltties 13 Report of the Independent Auditor5 14 to 16 Statement of Financial Acttvities 17 Balance Sheet 18 Cash Flow Ststement 19 Notes to the Cash Flow Slatement 20 Notes to the Financial Statements 21 to 40
WOMENS AID FEDERATION OF ENGLAND REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025 Women's Aid Federation of England Iwomen's Aid) continued to make strong progress in its work towards ending domestic abuse over the past financial year. The trustees of Women's Aid, who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the chartty for the year ended 31 March 2025. The trustees have adopted the provisions of Accounting and Reporting by Charities.. Statement of Recommended Practi applicable lo charities preparing their accounts in accordan with the Finanaal Reporting Standard applicab in the UK and Republic of Ireland IFRS 1021 (effective 1 January 2019). The finanryal statements comply wth the Charits'es Act 2011, the Companies Act 2006, the Memorandum and Articles of Association, and Accounting and Reporting by Charities.. Statement of Recommended practi applicable to charities preparing their accounts in accordan with the Financial Reporting Standard 102. Women's Aid Federation of England is a registered charity {Charity No. 1054154} and a company limited by guarantee Icompany No. 031718801. It is governed by its Memorandum and Artides of Assoryation. last updated in 2024 and ftimially adopted at the AGM in Dember 2024. Structure. governance and management The Women's Aid Board of Trustees is responsible for overseeing the management of the charity and delegales this responsibility on a day-to-day basis to the Chief ExecLrtive. During the financial year, the organisalion underwent a significant change programme to ensure its workforce and ServIS were sustainable. This wll be crucial lo the Sussful delivery of the forthcoming strategy that was developed with input from staff and members during the finanaal year. At 31 March 2025, there is a headcount of 71 full and Part-time staff. Women's Aid Federation of England is govemed by a Board of Trustees who are responsible for the strategic direction, oversight, and legal (x)mpliance of the charity. The board meets three to four times a year and operates through subcommittees giving strategic input across the following areas- Finance, Risk and Governan People and Culture Safeguarding and Standards The commttiees, membership includes board membets and relevant staff, as well as appointed Associate Trustees from member organisations and other external experts. These Associate Trustees act in an advisory capacity only, but support and strengthen the ability of the l)oard. Financial and operational policies. agreed by the board, are also in place. which govem the management of the charity. The charity's annual business plan is produced as part of an annual planning, consurtation and budgeb'ng cycle. Annual work plans are approved by the board, and organisational perforynance is monitored against these plans, which forms the basis of qu8rtedy reports to the trustee meetings. Trustees and Executive Leadership The board members induding the thair and treasurer are appointed by the board. Each appointment is in accordan with the Women's Aid Memorandum and Artides of Association. Women's Aid is required lo have a minimum of 3 board members and a maximum of 12. Board members are required to act in the best interests of Women's Aid Federation of England and for the benefit of the membership and the charity is delivering it's objects to support members and survivors. The board is responsible for the strategic direction and govemance of the chanty. day-to-day operational management of the charity is delegated to the Chief Executive. Page 1
WOMENS AID FEDERATION OF ENGLAND REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025 Trustees wth particular responsibilrties induded.. Sarah Hill, Chair (to December 20241 Madi Turpin, the new Chair (as of Drnber 2024}. Previously Chair of the Safeguarding and Standards Committee Jo Gough, Vice-chair Ito Dember 2024) Dickie James Iv1 Chair and Chair ofthe Safeguarding and Standards Cornrnittee (from December 20241 Lindsey Wishart, Treasurer and Chair of Finan, Risk and Governan Committee Peri Thomas, Chair of People and Culture Committee The Executive Leadership Team is responsible ft)r operational delivery and indudes.. Farah Nazeer, Chief Executive Officer Nikki Bradley, Director of Delivery Annual General Meeting IAGMI As set out in the Articles of Assoaation, Women's Aid wll invrte all full members and board members lo an AGM. Copies of the annual report and accounts will be sent to the board members and made available to all other members prior to the online meeting. The notice calling an AGM will be sent to all members al least 21 days before the meeting date. Introductions from our Chief executive and chair Farah Nazeer. Chief execJJtive, Women's Ad Reflecting on the past year, l am proud of everything Women's Aid has achieved, parb"culady in the face of significant challenges. As we continue our mission to end domestic abuse, our federation has remained steadfast in supporting women and children across England, while advocating for systemic change. This year marked our 50th anniversary-a moment of reflection and lebratiOn. We were honoured to welcome Her Majesty Queen Camilla to a special event, recognising the dedication of our staff, members, and supporters. It was also a year of organisalional transformation, as we restructured our directorates to strengthen collaboration across teams and clarify our professional offer to survivors. members. and wder aUdienS. Whik some services, such as Live Chat, were closed, key sutvivor-facing programmes induding No Woman Tumed Away which setves some of the most margin81ised of survivors, our Survivors Forum, and the Friends and Family resour(*s have been retained and further developed. The transfomiab'on also enables inthouse delivery of Nalional Quality Standards INQSI assessments, supporting our members wf(h areditatIOn and sector leadership. These changes positson Women's Aid to be more agile, sustainable, and impactful in the years ahead. Over the past year, our federation grew stroTrger welcoming 15 new member organisalions, bringing our total membership to 185. Together, we delivered over 300 vital frontline servIs, reaching thousands of survivors with support tailored to their needs. In face of economic pressures, soaetal turbulen and the racist and divisive narratives we are contending wilh, our federation has stood fim. We continued to advocate for all women and children, induding Blad(, minoritised 8nd migrant women, ensuring our values of indusion and solidarity rernained at the heart of everything we do. Women's Aid was also sadly affected by economic climate and was obliged to make changes lo ils structure, as well letting go of some cnlically important servi5 and deeply committed colleagues owing to a lack of funding. During the year, the domestic abuse and wder violen Against Women and Girls IVAWGI sector in the UK saw several significant legislative and policy developments, bolstered by the Labour govemment's pledge to halve VAWG within a decade. While this signals a renewed focJJs, COnmS remain around funding and implementation across the sector, and Women's Aid, working wth its membership and sector partners. will always fight for deeper refomis and sustainable nding. Looking ahead, I remain hopeful. The challenges are real, but so is our progress. Our federation continues to be a powerful for for change, and l am deeply thankful for every member, supporter5, Staff colleague, the survivors we work with who so bravely share their stories and so generously offer their guidan, to our incredible board, who volunteer of their lime so generously and to our chair(sl, Sarah Hill who stepp1 down in December 2024, and to M8di Makgoba-Turpin who have both been phenomenal. Their unwavering comment makes thi5 work possible. l also want to offer my heartfelt thanks to our donors and contributors without whom we would not able to do the work we do. Page 2
WOMENS AID FEDERATION OF ENGLAND REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025 Together, despite the thallenges, we are building a fvture where women and chikyren are safe, supported, and free from abuse. Madi Makgoba-Tupin, Chair As Chair of the Board of Trustees at Women's Aid, I want to extend my heartfelt thanks to our CEO Farah, the staff team, our members, and all those who have supported our Work over the past year. In a tirne marked by economic Unrtainty, political change, and souelal instability, Women's Aid has continued to adapt, grow, and deliver on ils mission. This year, our federation marked its 50th anniversary-a significant Mis1one that reflects decades of progress, resilien, and collective action. We also undertook a major intemal transformation lo strengthen our Servi delivery and better support our members and survivors. You can read more in our Impact Report, with highlights included later in this reporL We have also tsken the opportunity to consult our memrship and develop a bokj strategy outlining how we plan to redu and eliminate domestic abuse. l am especially proud of the leadership and ongoing dedication shown across our organisation, from our board of trustees to our frontline teams, and of the survivor-led advocacy that continues to shape our work and inspire our movement. Our federation remains a vital for in the campaign lo end domestic abuse. and l am confident that, together, we wll continue to push for a soaety where women and children are safe, supported, and free from harm. Page 3
WOMENS AID FEDERATION OF ENGLAND REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025 OBJECTIVES AND ACTIVITIES Impact highlights for 2024-25 As we look back on our 50th year as a national network of ServIS providing support for survivors of domestic abuse, we can lebrate many achievements, including the sunificant impact Women's Aid has had on the sector, survivors and working towards a society where domestic abuse is no longer tolerated. This report highlights Women's Aid's key achievements in 2024-25 across our support for members and survivors, developing robust eviden(* and research, influenryng for a better policy landscape, and thanging societal attitudes. Our full impact report for Ihe year is available on our website at Iour Impact- Women's AKII from 28th November 2025. Engaging with members As a membership organisation, the power of us together, as a nelwork of ServIS united to support survivors of domestic abuse, is formidable. This year, we focused on improving our engagement with members, undertaking a research project lo listen to and understand members, needs. From this we have developed our award-winning membership strategy and a new, more comprehensive offer and engagement framework for our membership. We are delighted that our Federats'on continues to grow. 15 new member services joined Women's in 2024-25 Our federation now stands at 185 members. Influencing slakeholders through research and action -The Price of Safety111.' Our researth, the Pri of Safety, shows how rt can cost approximately £50,000 for survivors lo flee abuse and rebuild their life. Whilst stale support can miloate those costs, there is still a fvnding gap of £10,000+ which is impossible to fill for many survivors. The biggest single cost is likely to be legal fees for the family court lo fight for their children's safety. The second biggest cost is housing. Only thirds of these costs are met through benefits. -continuing to campaign for improved family courts-women's AKI responded to a consultation on potentially harmful changes in the family courts which would have made mediation mandatory. The dangerous measures were SussfUllY overturned.121 Supporting survivors with whal they need when they need it We are proud that Women's Aid provided direct support to survivors and those who support them via 1,000's of correspondence, chats sessions and inteNentions. 11,756 Live Chat sessions were held A total of 10,993 emails were responded lo 659 professionals supported from soaal servIs, the NHS, poli. housing teams, VAWG services and other servIs. A total of 17.505 peopk registered on the Survivorfs Forum with 2.269 new registrations over the last year131 No Wornan Turned Away Our No Woman Turned Away INA} project[41 employs a team of domestic abuse practitioners who provide speaalist support and advocacy lo women experiencing additional barriers to aSsing refuge or other safe accommodation. 342 women engaged with and completed support from the project in 2024, a 67.6 /0 increase compared with 2023. Women reiVed a range of support from the specialist practitioners induding practical support lo aCsS safe accommodation, emotional support, referral to other servIs, safety planning, safeguarding, support to meet children's needs, gaining asS to or sustaining mental heah support, immigration and financial support. Providing emergency funding to survivors We continued to support SUNivors with small grants in 202425 through the Flexible Fund, thanks lo generous funding from the Home Offi. We distributed grants to survivors through our member services via funding streams. The Flee Fund supported survivors to 'stay fled. from abuse and the FLrture Fund supported sutvivors through the prOsS of recovering from abuse. In total the Home offi Flexible Fund SUPFX)rted 2,560 survivors. The Flee Fund helped 1,822 survivors flee abuse. 74 /0 of survivors used the Flee Fund to pay for essential goods and 81.kn paid for transport andlor moving costs The Future Fund supported 738 survwors move on from abuse. Page 4
WOMENS AID FEDERATION OF ENGLAND REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025 71,/0 of survivors used the Future Fund lo purchase fvmishings and while goods and 58 10 used the money for deposit or other housing related payments. Shifting cultural attitudes and knowledge towards domestic abuse We continue lo deliver our Home offifunded Vvhat W0S Fund project entiued Expect Respect, a wrap-around programme of educab'on and support for chiklren and young people ICYPI and the professionals who work wth them. The project focuses on challenging attitude5 thal enable and excuse domesbc abuse and is an essential part of achieving a wodd where violence against women and gids is no longer tolerated. Expect Respect healthy relationships education sessions were delivered to 10,896 children and young people across schools in England achieving positive irnpacts on children and young people's understanding ol healthy relationships. Love Respect, our website for young people aged 14 - 25, almost doubled its average monthly users, increasing from 2,194 10 3,910 unique users. An active community on TikTok of more than 27.OCWJ individuals wth over 40 /0 of them being people aged 18 - 25. Using our voice to raise awareness and reduce tolerance to dornestic abuse Last year we extended our presence on sooal media with creative partnerships including House 337, Memian, LADbible and others to reach new audien. Our website continues to be a vital SOU of infomation and support.. Our posts on social media reached over 17.6 million people. We have over 400K followers across our Instagram, TikTcd(. X, Linkedln, and FabOOk accounts, and we have gained +70K new followers. 614,898 people visited the Women's Aid website. Our media campaigns reached new aUdnS this year by partnering with creative agenaes to develop impactful short films and videos". Domestic Abuse as a National Emergency: We partnered with creative agency House 337 to create a new campaign showing that women are 50 times more likely to injured by a partner than killed in a house fire, and over three times more likely lo be killed by a partner than by not wearing a seat belt. Reached over 6 million people and brought 17,000 new followers on swal media and raised over £80,000 in unrestricted funding which ¥MII help keep our vttal servi(*s mnning. The campaign Included a drop-in event in Parliament, which provided 60 MPS lor staffers) with an opportunity to learn more about Women's Aid and our campaign. The Monster Who Came to Tea". In partnership wtth House 337, we developed a short video that takes a familiar children's tale and uses il to raise awareness of the terrifyiro reality of domestic abuse fad by women and children. Reached almost 4 million people across our soal media channels and played a cruryal role in our ongoing campaigning for increased funding for thild survivors. Over 5, 600 people shared our open letter calling on the prime minister to provide great lifesaving support for all survivors- a minimum of £502per year. Vanwife: A groundbreaking film designed to teach viewers how to spot the red llags of ccErcive, controlling and abusive behaviour. Won two Gold awards at The British Arroy for Branded Entertainment and Social Media Shortlisled for an award at the Campaign Media Awards wrthin the Public Sector and Charities. To find out more about our research visit.. www.womensaid.org.uklwhat-we-dolresearch To read more about domestic abuse and chikl contact proeeedings, read our report here.'https..l.womensald.Org.ukJdomeS1lc-abuSe-hrnan-righ1s-and-1he-fam1Iy<0UrtSI To learn more about the support services we provide. please go to". https".I1w.womenS3Id.Org.uk[InfornatIon-sup[X)rtI To find out more information and lo make a referral to the NIA project, go to.. www.womensaid.org.ukAvhat-we-dofFwork-With-survivorslnwoman-tumed-awayl 121 131 141 Page 5
WOMENS AID FEDERATION OF ENGLAND REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025 FINANCIAL REVIEW Financial position The charity's total income for core adivities amounted to £5,493,384 12024". £6,030,969). This includes 8 valuation for generously donated services and faalities of £560,998 12024.. £144,590) see note 2 of the accounts for more infomation. In addition, Grant funding of £2,685,900 12024.. £1,350,000) was received for onward distribution to survivors. See note 5 for additional informabon. Underlying income exduding donated ServIS and facilities was £4,702,38512024.. £5,680,379). A prior year restatemenl has been carried out on the grant income and expenditure for 2024 in relation to a grant the charty entered into as an agent, this has no change lo the deficit for the prior year. Total expenditure for the year amounted to £6,916,749 (2024- £7,251,842). In addition, £2,686:463 12024. £1,284,792) was spent in relation to grant making actNilies. Undedying expenditure on (Y•re activities exduding Ihe value of donated seIS and grant making activities was £6,686,18612024.' £7,111,050). The tharity'5 assets are available and adequate to fulfil its obligations on a fvnd by fvnd basis. The charity's perf0mlan during the year resulted in an actual net deficit of £1,423,365 12024-. deficit of £1,220,873) made up of restricted funds defictt of £87,710 {2024." deficit of £94,711) and unrestricted funds deficit of £1,335,655 12024". deficit of £1,126, 1621. The reason for the defiat on the unreslricted funds was due to the planned spending of designated reserves, the ending of a large multi-year grant and the organisalion not being awarded several large grants at short noti coupled wth a decrease in the number of donors disbursing to national women's organisations. Page 6
WOMENS AID FEDERATION OF ENGLAND REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025 FINANCIAL REVIEW Principal funding sources Women's Aid continued to benefit from a wide range of funding SoUrS during 2024-25 and we want to thank all our funders for their continued support. Fundraising perforrnance We are as ever enomiously grateful to all those organisations and individuals who have supported our work over the course of the year, and we remain committed to wothing wth our fijnders and donors to deliver effective solutions to domestic abuse. We would like to thank the large numbers of individuals who have continued to loyally support our work through making regular donations, responding to appeals, taking part in sponsored challenges, organising events, and speaking out on their own social media and wthin their networks about the Importan of challenging domestic abuse. We would also like to thank the loyal and committed full and associate members of our federation whose subscriptions enable us to develop our member support activit*s. Community This year our amazing community fundraisers raised over £270,000. They raised funds for Women's Aid in all sorts of inspirational ways - schools organising a ar it pink day,, comedy nighls, mountain dimbs, asnding Mount Snowden and many morel We have also seen fantastic displays of advocacy from university students, and we have created strong and impactful Charity of the Year partnerships wf(h schools across England who have taken part in fundraising events for us. Our annual flagship challenge was re-branded to the Step Forward for Survivors Challenge in September of 2024. Fundraisers were tasked wth walking or running 60 miles acmss the month and raised a collective £46.1 k (including Gift Aid). As we've seen with most years of running the 11agship challenge, 770/0 of our fundraisers had had a direct experien of domestic abuse. Corporate We are very grateful to Women's Aid's corporate supporters. who are an integral part of our movement to end domestic abuse. This year we have been generously supported by our Corporate Partners.. - AVON Air BnB Bloom - L'occitane YSL Beauté Simmons and Simmons LLP -TSB Dinny Hall This year we were very fortunate in being selected by a number of companies to be their 'chanty of the yearf (including LAH, MV Kelly, Diana Porter, Disko Kids) We supported their fundraising efforts which were undertaken throughout the year, and very much enjoyed seeing the ueative ways in which they used their platforms and work forces,. and through events such as sponsored walks, CYC challenges and quizzes. We also saw corporates engage in training, as well as sharing their skills and expertise wth our slaft. We are tremendously grateful for the positsve difference that all of our corporate supporters have made. We would also like to reccgnise those corporate supporters who wish their contributions to remain anonymous, and those we have not been able to name here. We are grateful for all your support. Trust and Ststutory Women's Aid are very grateful to re1ve the support of Tnjsts, Foundations and Statutory organisations. We are proud lo work in partnership with the following funders to achVe our mission". The Home offi awarded Women's Aid grant funding through the Preventing violen Against Women and Gids and Supporting Children {PVSCI". 'What Wortts. Funding (lIFI to deliver our Children and Young People's Programme. MayoVs offi for Poliung and Crime IMOPACI awarded us a contract to expand our On Track Servi and to enhance Routes to SupporL Page 7
WOMENS AID FEDERATION OF ENGLAND REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025 FINANCIAL REVIEW Women's Aid worked wrth the Home offi to delNer funding to survivors from October 2024 to March 2025 via our membership, organisations listed on the Routes lo Support directory and specialist delivery partners. This fund was to support survivors to leave their abusers or remain safely in their own home and lo help secure a sustainable independent future. London Councils awarded a 4-year grant for our London Refuges Data Collection Project, which indudes collecting and analysing data from Routes to Support lo provide an evidence base on the demand and use of refuges in London. The Department for Levelling Up, Housing and Communities (previously Ministry for Housing, Communities and Local Government) continues rts commitrnent lo Roules to Support and the No Wornan Tumed Away project, supporting women to asS local services and refuge provision. Bally's Foundation provided funding for our Direct Services. The Kering Foundation continued their support of Women's Aid wth a donation towards our Family Courts work. Women's Aid supported the Caring Family Foundation to distribute 5 grants to 'By and Forf Blad( and Minoritised member services. We have also received generous donats.ons this year from the below organisations, whose generosity has enabled us to continue our vital work.. the 29th May 1961 Charitsble Trust. Alfunds. Airt)nb Community Fund, Ardwick Trust, CBRE UK Charitable Trust, Dischma Charitable Trust, Edward S Smyth Trust. Eleanor Rathbone Charitable Trust, Evan Cornish Foundation, GAP Giving, Gleeds Foundation. Hardy Family Foundation, Helianthus Charitable Trust, Hudson Charitable Trust, lan Mactaggart Trust, JD Foundation. John and Ruth Howard Charitable Trust, Lloyds Bank Foundation, Marsh Charitable Trust, Michael and Anna Wix Charitable Trust, Mrs Wingfield Charitable Trust, N Smith Charitable Trust, Order of the Marist Sisters Province of England, R G Hills Charitable Trust, Roy Proctor Foundation, Sara Chadton Foundalion, Simon Gibson Charitable Trust, The Belron Ronnie Lubner Charitable Foundation, The Blunt Trust, The Caring Family Foundation, The Clarke Charitable Settlement, The Cobalt Trust, The David Family Foundation, The Doris Field Charitable Trust, The George Michael Fund, The Hon M L Astors Charitable Trust, The Keeble Charitable Trust, The National Lottery Community Fund, The Rest-Harrow Trust. The Tula Trust, The Weslard Trust, TK Maxx and Homesense Foundation, WAVE Nerk. Wllliam Allen Young Charitable Trust, Vmnfield Trust, Zennor Trust FINANCIAL REVIEW Individual Giving and Appeals Our Winter Appeal was centred around our campaign that was created in collaboration with an extern81 agency House 337. The campaign centred around domestic abuse being the hidden 'National Emergency,. Our generous supporters raised over £80.000 in unrestricted funding betsveen November to January - an increase of 280/0 on the previous yearfs income. We continue to see strong support from our communrty of regular donors- raising over £526,000 from 3,653 supporters this year. Legacies We are fortunate to have Ien the reupient of some incredibly generous Legacy gifts over this past financial year, which have brought in over £312,962 unrestricted funds. Legacy gifts have a long-lasting impact and help us to build a future where domestic abuse is no longer toleraled. This year we have also seen a high number of 'in memory. gifts - raising over £24,000 from supporters choosing to honour the memory of their loved ones in this way. Investment perfomianee Under the temis of the Memorandum and Artides of Assouation, the tharity may invest monies of Women's Aid not immediately required for its own purposes in or upon such investments, securities or property as may be thought fit. The level of the charity's reserves coupled ¥Mth survivor needs is such that investment is in short-temi markets as opposed longer-lem investments is preferable, although other options continue to be explored. Over the past year we have continued lo take a prudent view in terms of the security of the charity s reserves rather than pursuing the highest return. The investment policy is being kept under review lo take account of investment opportunrties whilst maintaining a low-risk approach. Page 8
WOMENS AID FEDERATION OF ENGLAND REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025 FINANCIAL REVIEW Reserves policy The board recognises that the charity serves many benefiaaries with an ongoing need and, as such, the organisation's reserves policy has been set with the long-tenm finanaal viabilrty of the charity as a critical factor and within the context of the short-term nature of funding contracts. Trustees have determined that free reserves should be set at an amount suffiuenl to support core operating and wind down costs for a minimum period of three months and a maximum of six months. The totsl balan of funds at 31 st March 2025 amounts to £2,641,835 {2024.. £4,065,200). This includes restricted fvjnds of £488,84312024'. £576,553). The balan of unrestricted funds al 31st March 2025 was £2,152,99212024 £3,488,647). Of these unrestricted funds, free reserves (calculated as total unrestricted funds, less designated funds, tangible and intangible fixed assetsl amounted to £1,961,48412024.. £1,712.9341. In response to the challenging funding landscape the organisation underwent a significant change programme to ensure ils Workfor and services were sustainable. DesKJnated reserves totalling £1,771,216 that had been brought forward at the beginning of the year were retumed to unrestricled reserves to support core activities. These actions ensured that the free reserves were preserved al the level required by trustees. £30,000 was designated during the year to support a Legal Challenge Fund to support our members. The remaining balance on designated funds is £27,300 and this will continue lo held into Ihe next finanaal year. Page 9
WOMENS AID FEDERATION OF ENGLAND REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025 STRUCTURE. GOVERNANCE AND MANAGEMENT How the Board of Trustees has been evaluated this year The board appoints new trustees through a transparent and indusive recruitment and selection process, with a focus on practi experien, key skills, diversity, and alignment wlh Women's Aid's feminist values. New trustees receive a comprehensive induction covering governan responsibilities, safeguarding, and the charity's strategic priorities. In 2024, the board undertook a governan effectivenes5 review. and made improvements across these areas.. Administration and prosseS Board composition Board structure Expectation setting Planning and performative monitonng Culture and Equality, Diversity and Inclusion This work is ongoing to ensure the organisation is following good governan practice reflecting the size, scale and nature of the chartiy's operations. Risk management Women's Aid maintsins a robust risk management framework, reviewed quarterfy by the Board. The Board of Trustees holds responsibility for strategic risk managemenl within the thartty. Responsibility for compiling and updating the Board Assurance Framework IBAFI is delegated to the CEO. Responsibility for detailed review of the BAF is delegated lo the Finance, Risk and Governan IFRGI o)mmittee. which undertakes this review at each meeting and reports on this prOsS to each full Board meeting. The BAF is comprised of the highest rated risks identified across the organisation and lakes account of risks identified with significant partnership initiatives, reflected in dedicated risk registers for those projects. These risks are reviewed and valid81ed by the Execubve Leadership Team and relevant colleagues from the Senior Leadership Team before submission to FRG. 0rganis8tional risks are assessed according to both likeliho(xl arKI impact. Each risk is assigned a senior responsible lead. The BAF sets out a narrative on the nature of eath risk and ils likely impact, the mib'gabng actions already underway, and next steps. This year the most significant risks identified were: Financial Suslainabilf(y for Women's Aid and the Federation External Risks- Polib'cal Environment The development and innovation of new programrnes and products Other key risks indude the wider economic environment, the increasingly challenging environment created by misogynistic national and intemational public dis(x)urse. and the weaponisation of violence against women and gids IVAWG}. Mitigation strategies are in place and regularly updated. Safeguarding Safeguarding is central to Women's Aid's work. The charity has dear policies and procedures for safeguarding adults and children, wrth regular training for stsff and volunteers. The Designaled Safeguarding Lead reports directly to the CEO. the Safeguarding and Stsndards Committee. and the Board. Website Trustees are responsible for the Maintenan and integrity of the corporate and financial infomiation included on the charitable company's website. Legislation in the United Kingdom goveming the preparation and dissemination of financial statements may differ from legislation in other jurisdictions. People, Inclusion and Equity Women's 'd is (x)mmitted to being an anti-racist, indusive organisation. EDI principles are embedded across governance, recruibnent, Servi delivery, and inlemal culture. Like many organisations, there is more to do, and organisation is committed to ensuring continual improvement. Prcgress is monitored through staff engagement, survivor feedback, and external audits. We are proud to be a disability confident employer and are reviewing Women's Aid structures internally and externally from an acssIbl11ty lens to ensure to include all vulnerable and marginalised groups. Page 10
WOMENS AID FEDERATION OF ENGLAND REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025 Women's Aid continues to meet the standards set as a LNing Wage Employer. We continue to work on ensuring a F)ositive working environment Trmth the aim of having a diversffied, happy workfor. Pay policy for staff The board considers that the Executive Leadership Team at Women's Aid Federation of England comprises the key management team of the tharity responsible for directirvJ the operations of the charity on a day-1043y basis. All trustees give up their time freely and no trustee reiVed remuneration in the year. However, we pay a nominal honorarium lo member organisations represented by a trustee. Details of trustees, expenses and related transactions are disclosed in the accounts. REFERENCE AND ADMINISTRATIVE DETAILS Registered Cornpany number 03171880 (England and Wales) Registered Charity number 1054154 Registered office CIO Bevan Bud(land LLP Ground Floor Cardigan House Swanse8 SA7 9LA Page11
t140MEN8 AID FeDERATION OF EIIGLAIID REPOR T OF THE TRUSTEES F(11 YEAP ENDED 31 MARCH yJ2B F•rnh Natrii Tnnl••• Ph• Decenw 2024} Jo Cwgh (to De¢•irtw 20241 Zl•lha AIffi8d (to OK8rnter 20241 01 Tp1. Cl Je. VK• Chw U1$8YwShart P•rl Tr85 CArolin6 Ch¥4 Sue Crjttnan St••Mrt ttyn D8c•mb•r20241 SWJ•i Ib) l)•c•thr 2Q24 kni#nd• Eknfjn Cl•kn¢ Lwnbon Syb¢ommltyee rnofflb•rn M•lth'• Bro4bm M8E AJSc Fp•r Lucy Gaskel Mhl1@ Cly Pho•nix 8fO¥ T¢y.AAr SThMth ¥W Young Rxh•l lQb>) Lm RMpKi Affib•Mado Iwly Frn•th LLP.101 Y str••i9.8sI OPU B•n# C¢<w•tr Re Bar,16 St Stsstsi Str011#4.8Sl IJR Audll• e•v•n pdlj LLP And Statyjtw GrDund Flcu Hou¥• SA7 9LA AufMTORS •ualt9, Bo¥vn LLP, b• lty th• li•r*rd trI. 202 ., s¥ngd on ts bBhail bw ord•roflh• bo•rd Ollt•S ,................... . .Tru P•9• 12
WOMENS AID FEDERATION OF ENGLAND STATEMENT OF TRUSTEES. RESPONSIBILITIES FOR THE YEAR ENDED 31 MARCH 2025 The trustees (who are also the directors of Womens Aid Federalion of England for the purposes of company lawl are responsible for preparing the Report of the Trustees and the financial statements in accordan with applicable law and United Kingdom Accounting Stsndards {United lfjngdom Generally Apted Accounting Practi). Company law requires the tnjstees to prepare financial statements for each finanal year. Under that law, the trustees have elected to prepare the financial statements in accordan with Untted ngdoM Generally Accepted Accounting Practi (United Kingdom Ac(x)unting Standards and applicable lawl. Under company law the trustees must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the chartlable company and of the incoming reSoUrS and application of resour8, including the income and expenditure, of the charilable cornpany for that period. In preparing those finanaal statements, the trustees are required to select surtable accounting policies and then apply them con51Stently', observe the methods and principles in the Charities SORP., make judgements and estimates that are reasonable and prudent", prepare the financi81 statements on the going (x)nrn basts unless it is inappropriate to presume that the charitable company will continue in business. The trustees are responsible for keeping proper accDunting records which disdose wth reasonable accuracy al any time the financial position of the charitable company and to enable them to ensure that the ffinanaI stslements comply wth the Companies Act 2006. They are also responsible for safeguarding the assets of the charitable company and hen for taking reasonable steps for the prevention and detection of fraud and other irregularities. In so far as the trustees are aware.. there is no relevant audit infomiation of vthich the charitsble company's auditors are unaware,. and the trustees have taken all steps that they ought to have taken to make themselves aware of any relevant audit information and lo establish that the auditors are aware of that infomialion. Page 13
REPORT OF THE INDEPENDENT AUDITORS TO THE MEMBERS OF WOMENS AID FEDERATION OF ENGLAND Opinion We have audited the financial statements of Womens Aid Federation of England (the 'charitable company'l for the year ended 31 March 2025 which MprISe the Statement of Finanaal Activities, the Balan Sheet, the Cash Flow Statement and notes to the financial statements, induding a summary of significant accounting policies. The financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Ac<x)unting Standards (United Kingdom Generally Apted Aco)unting Practice). In our opinion the financial statements". give a true and fair view of the Stale of the tharitable cornpany'5 affairs a5 at 31 March 2025 and of its incoming reSoUrS and application of resources, including ils income and expenditure, for the year then ended,. have been propedy prepared in accordance with United Kingdom Generally Apted Accounting Practice., and have been prepared in accordan wth the requirements of the Companies Act 2006. Basis for opinion We conducted our audit in accordan with Intemational Standards on Auditing IUKI {ISAs {UKII and applic2ble law. Our responsibilities under those standards are further described in the Auditors, responsibilities for the audit of the financial statements section of our report. We are independent of the Charitab company in accordance wth the ethical requirements that are relevant to our audit of the financial ststements in the UK, including the FRC'S Ethical Standard, and we have fulfilled our other ethical responsibilities in a(xx)rdan(* these requirements. We believe that the audit eviden we have obtained is sufficient and appropriate to provide a basis for our opinion. Conclusions relating to going concern In auditing the financial statements, we have conduded that the trustees, use of the going concem basis of accounting in the preparation of the finanaal slalemenls is appropriate. Based on the work we have FÉrfomied, have not Identffjd any material uncertainbes relating to events or conditions that, individually or collectively, may cast significant doubt on the charitsble company's ability lo continue as a going conrn for a period of at least e1ve months from when the financial stslements are aulhorised for issue. Our restx)nsibilities and the responsibilities of the tmstees with respect to going cOnM are described in the relevant sections of this report. Other infonnation The trustees are responsible for the other information. The other inft)rmats'on comprises the infomiab'on induded in the Annual Report, other than the financial statements and our Report of the Independent Auditors thereon. Our opinion on the financial statements does not cover the other infomation and, except to the extent othemise explicitly slated in our report, we do not express any fomi of assuran condusion thereon. In connection with our audit of the financial statements, our responsibilty is to read the other infomiation and, in doing so, consider whether the other infomiation is materially inconsistent with the financial statements or our knowledge obtained in the audit or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to detemine whether this gives rise to a material misstatement in the financial statements themselves. If. based on Ihe work we have performed, we conclude that there is a material misstslement of this other infomiation, we are required to report that fact. We have nothing to report in this regard. Opinions on other matters prescribed by the Companies Att 2006 In our opinion, based on the work undertaken in Ihe course of Ihe audil.. the information given in the Report of the Trustees for the financial year for which the financial statements are prepared is consistent with the financial statements,. and the Report of the Trustees has been prepared in ac(x)rdance wth applicable legal requirements. Page 14
REPORT OF THE INDEPENDENT AUDITORS TO THE MEMBERS OF WOMENS AID FEDERATION OF ENGLAND atters on which we are required to report by exception In the light of the knowledge and understanding of the charitable ¢x)mpany and ils environment obtained in the o)urse of the audit, we have not identified material misstatements in the Report of the Trustees. We have nothing to report in respect of the followng matters where the Companies Act 2006 requires us to report to you if, in our opinion.. adequate accounting records have not been kept or retums adequate for our audit have not been reiVed from branches not visited by us., or the financial slalemenls are not in agreement with the accounting records and retums,. or certain disclosures of trustees. remuneration speafied by law are not made., or we have not received all the infomalion and explanations we require for our audit", or the trustees were not entrtled to take advanlage of the small companies exemption from the requirement to prepare a Strategic Report or in preparing the Report of the Trustees. Responsibilities of trustees As explained more fvlly in the Statement of Trustees. Responsibilities, the trustees (who are also the directors of the charitable company for the purposes of company lawl are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such intemal control as the trustees determine is necessary lo enable the preparation of financial statements that are free from material misstalement, whether due to fraud or error. In preparing the financial statements, the trustees are responsible for assessing the charitable company's ability to continue as a going concem, disdosing, as applicable. matters related lo going conrn and using Ihe going concern basis of accounting unless the trustees either intend lo liquidate the charitable company or to cease operalions, or have no realistic alternative but to do so. Our responsibilities for the audit of the financial statements Our objectives are to obtain reasonable assurance about whether Ihe financial slalemenls as a whole are free from material misststement, whether due to fraud or error, and to issue a Report of the Independent Auditors that includes our opinion. Reasonable assurance is a high Ve1 of assuran, but is not a guarantee that an audit conducted in accordan with ISAS IUKI will always detect a material misslatemenl when rt exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influen the economic decisions of users tsken on the basis ofthese finanaal statements. The extent to whith our prOreS are capable of detecling irregularilies, induding fraud is detailed below.. Extent to which the audit was considered capable of detecting irregularities, including fraud We identify and assess the risks of material misstalemenl of the Financial Statements, whether due lo fraud or error, and then, design and perfomi audit pdreS responsive to those risks, including obtaining audit evidence that is sufficient and appropriate to provide a basis for our opinion.we discussed our audit Independen complying wth the Revised Ethical Standard 2024 with the engagement team members whilst planning the audit and continually monitored our independence throughout the process. Identifying and assessing potential risks related to irregularities In identifying and assessing risks of material misststement in respect of irregularrties, including fraud and non-compliance with laws and regulations, our prOdureS included the following.. Enquiry of management whith indudes obtaining and reviewng supporting documentation concerning the Charity's poliryes and procedures relating to.. Identifying, evaluating, and Mplying with laws and regulations and whether they were aware of any instan$ of non-(x)mpIian', Detecting and responding to the risks of fraud and whether they have kno%edge of any actual, suspected or alleged fraud., Inlemal controls established to mitigate risks related to fraud or non-compliance with laws and regulations. Discussing among the engagement team how and where fraud might occur in the financial statements and any potential indicators of fraud. As part of this discussion. we identified potential for fraud in the following areas., The rationale of any major fund flows during the period", The possibility of fraud whereby donations on Thankyou and not captured by Xero due to different banking infomialion given., Recognition of legacy income in its complete fom wthin the financial statements. Obtaining an understanding of the legal and regulatory framework5 that the Charity operates in, ft)cusing on those laws and regulab'ons thal had a direct effect on the financial statements or that had a fundamental effect on the operations of the association. the key laws and regulations we considered in this c£)ntext included the UK Companies Ad. Page 15
REPORT OF THE INDEPENDENT AUDITORS TO THE MEMBERS OF WOMENS AID FEDERATION OF ENGLAND
Audit response to risks identified
In addition to the above, our procedures to respond to risks identified included the following:
-
Reviewing the financial statement disclosures and testing to supporting documentation to assess compliance with relevant laws and regulations;
-
Enquiry of management concerning actual and potential litigation and claims; performing analytical procedures to identify any unusual or unexpected relationships that may indicate risks of material misstatement due to fraud; reading minutes of meetings of those charged with governance and reviewing correspondence with HMRC; and In addressing the risk of fraud through management override of controls, testing the appropriateness of journal entries and other adjustments;
-
Assessing whether the judgements made in making accounting estimates are indicative of a potential bias; and Evaluating the business rationale of any significant transactions that are unusual or outside the normal course of business.
We also communicated relevant identified laws and regulations and potential fraud risks to all engagement team members and remained alert to any indications of fraud or non-compliance with laws and regulations throughout the audit.
A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting Council's website at www.frc.org.uk/auditorsresponsibilities. This description forms part of our Report of the Independent Auditors.
Use of our report
This report is made solely to the charitable company's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006. Our audit work has been undertaken so that we might state to the charitable company's members those matters we are required to state to them in an auditors' report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the charitable company and the charitable company's members as a body, for our audit work, for this report, or for the opinions we have formed.
Alison Vickers (Senior Statutory Auditor) for and on behalf of Bevan Buckland LLP Chartered Accountants And Statutory Auditors Ground Floor Cardigan House Castle Court Swansea Enterprise Park Swansea SA7 9LA
Date: 12 November 2025
Page 16
WOMENS AID FEDERATION OF ENGLAND STATEMENT OF FINANCIAL ACTIVITIES {INCORPORATING AN INCOME AND EXPENDITURE ACCOUNT) FOR THE YEAR ENDED 31 MARCH 2025 2025 Total funds 2024 Total funds as restated Unrestricted nds Restricted nds Notes INCOME AND ENDOWMENTS FROM Donations and legacies 2,173,617 14,460 2.188,077 2,082,893 Charitable activities Direct Services Campaigning Training and support for Members Other Activities Covid related support Children and young people Research and evaluation Survivor Grants 446,814 101,700 18,000 9,826 446,814 101,700 18,000 413,205 277,293 22,000 403.379 765,114 780,565 732,257 456,354 206,000 788,480 586,021 230,000 788,480 586,021 230,000 Other trading activities Investment income 647,377 52.899 20,811 668,188 52,899 659,629 48,864 Total 3.277,272 2,216,112 5,493,384 6,030,969 EXPENDITURE ON Raising funds Raising donations and legacies Other trading activities 622,614 5(KJ,363 9,351 631,965 500,363 584,122 608,442 1,122,977 9,351 1,132,328 1,192,564 Charitable activities Change That Last Direct Services Campaigning Training and support for Members Other Activities Covid related support ACssIbl11ty Children and young people Research and evaluation Culture Change Transformation Membership Development & Sustainabilty Survivor Grants 19,093 350,989 43,887 44,629 2,853.526 785,927 1,776 668,324 537,242 6,496 273,063 333,534 140,792 455,682 66,715 15,351 10,908 60 690 729,839 421,584 455,682 66,715 15,351 3,863,937 60 690 729,839 421,584 3,853.029 230,563 230,563 Totsl 4.976.006 1,940,743 6,916,749 7,251,842 NET INCOMEI{EXPENDITURE) Transfers between funds {1,698,734) 363,079 275,369 363,0791 11,423,365) 11,220,873) 21 Net movement in funds {1,335,655) 187,710) 11,423,365) 11,220,873) RECONCILIATION OF FUNDS Total funds brought forward 3,488,647 576,553 4,065,200 5,286,073 TOTAL FUNDS CARRIED FORWARD 2,152.992 488,843 2,641,835 4,065.200 The notes fom part of these financial statements Page 17
ALANCE Sfr JI WRCH 2026 2021 TrA•I Toi•l lnt*TVJI a&sets T#ry14• 3s68ts 18 17 111.472 161,472 2738 4497 184.20b 164.3) 4.497 18 1.561.S 1 561.1502 418.843 2 435.885 1,7C•,5 •t b¥ 3.SOJ.644 3.997.487 5.038.205 knourx5 fd- IiTrJ 19 11.S19.15 (1.519.&YJI (97S.5ff21 Ilsi 480.M3 1641.835 4.rts52O) 488.843 2 64183S 4 ¢J35.2CQ FUNDS 21 I152.2 3.488.647 576.553 TOTAL FUP 2.641.BJS 4.(65 200 i•di Twpn- TNsts• L4Q P•¥ 18
WOMENS AID FEDERATION OF ENGLAND CASH FLOW STATEMENT FOR THE YEAR ENDED 31 MARCH 2025 2025 2024 Notes Cash flov from operating activilies Cash generated from operations 782,2981 2,842,210) Net cash used in operating ath'vrties 782,2981 2,842,210) Cash flows from investing activities Purchase of intangible fixed assets Interest r1Ved 1161,4721 52,899 48,864 Net cash (used inyprovided by investsng activibes 108,5731 48,864 Change in cash and cash equivalents in the reporting period Cash and cash equivalents atthe beginning of the reporting period {890,8711 12,793,346) 3,326,756 6,120,102 Cash and cash equivalents atthe end of the reporting period 2,435,885 3,326,756 The notes fom part of these financial statements Page 19
WOMENS AID FEDERATION OF ENGLAND NOTES TO THE CASH FLOW STATEMENT FOR THE YEAR ENDED 31 MARCH 2025 RECONCILIATION OF NET EXPENDITURE TO NET CASH FLOW FROM OPERATING ACTIVITIES 2025 2024 Net expenditure for the reporting period (as per the Statement of Financial Activities) Adjustments for: Depreciation charges Interest received Decreasellincreasel in debtors Increaselldecreasel in creditors 11,423,365) 11,220,873) 1,761 152,8991 147,937 544,268 2,351 148,8641 1950,6981 624,1261 Net cash used in operations 782,2981 2,842,210) ANALYSIS OF CHANGES IN NET FUNDS At 1.4.24 Cash flow At 31.3.25 Net cash Cash at bank 3,326,756 890,8711 2,435,885 3,326,756 1890,8711 2,435,885 Total 3,326,756 890,8711 2,435,885 The notes fom part of these financial statements Page 20
WOMENS AID FEDERATION OF ENGLAND NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 ACCOUNTING POLICIES Basis of preparing the financial ststements The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordan wth the Charits"es SORP {FRS 102) 'Accounting and Reporting by Charities.. Statement of Recommended Practi applicable to charities preparing their accounts in accordanc£ with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 (effective 1 January 20191,, Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The financial statements have been prepared under the historical cost convention. Going Concern The trustees are confident that the tharity remains financially strong, having undergone a significant change programme in response to the challenging funding landscape, and moved designated funds back into free reserves to provide flexibility during this change. These actions have ensured that the charity remains a going concEm. The Charity's figures are looking more positive moving forward, wth a projected defiat of £275,000 in 2025126 and retuming to a breakeven position in 2026127. Income All income is recognised in the Statement of Finanual Activitses On the charity has entiuement to the fvnds, il is probable that the ino)me will be reiVed and the amount can be measured reliably. Donations are recognised when the Chanty has been notifEd in writing of both the amount and settlement date. In the event that a donation is subject to conditions that require a Ve1 of perf0mlan by the Charity before the Charity is entiued to the funds, the income is deferred and not recognised unb'l either those conditions are fully met, or the fulfilmenl of those conditions is wholly within the control of the Charity and it is probable that these conditions will be lfilled in the reporting period. Legacy gifts are recognised on a case by case basis following the grant of probate when the administratorlexeculor for the estate has communicated in writing both the arnount and settlement date. In the event that the gift is in the form of an asset other than cash or a finanaal asset traded on a reownised stock exchange, recognition is subject to the value of the gift being reliably measurable with a degree of reasonable accuracy and the title to the assel having been transferred to the Charity. Deferred income represents amount reiVed for future periods and is released to incoming resources in the period for which, it has been received. Such income is only deferred when". - The donor specifies that the grant or donation must only be used in future accounting periods., or - The donor has imposed conditions which must be met before the Charity has uno)nditional entitlement. Where servi$ or farylities are provided lo the Charity as a donalion Ihat would nomially be purchased from our suppliers this benefit is induded in the finanaal statements at it's fair value unless il's fair value cannot be reliably measured, then at the cost to the donor ot the resale value of goods that are to be sold. Expenditure Liabilities are recognised as expenditure as soon as there is a gaI or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expendilure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have en allocated to activities on a basis consistent with the use of resour(Es. Grants offered subject to conditions which have not been met at the year end date are noted as a commitment but not accrued as expenditure. Governance costs These include the o)sts attributable to the Charity's Complian constitutional and statutory requirements, including audit, strategic management and Trustee's meetings and reimbursed expenses. Allocation and apportionment of costs Support costs indude Central functions and have been allocated the activity cost categories on a basis consistent with the use of the reSoUrs, for exarnple, allocating property costs by floor area. or per capila, staff (x)sls by the time spent and other costs by their usage. Page 21 continued...
WOMENS AID FEDERATION OF ENGLAND NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2025 ACCOUNTING POLICIES- continued Tangible fixed assets Depreaation is provided al the following annual rates in order to write off each asset over its estimated useful life. Office refurbishment- 5 years straight line Computer equipment- 3 year5 straight li Taxation The Charity is considered to pass the test set out in Paragraph 1 Schedule 6 of the Finan Act 2010 and therefore it meets the definition of a tharitable company for UK corporalion tax purposes. Accordingly, the Charity is potentially exempt from taxation in respect of inc£)me or capital gains rec£ived wthin categories covered by Chapter 3 Part 11 of the Corporabon Tax Act 2010 or Sech'on 256 of Taxab'on of Chargeable Gains Act 1992, to the extent that such income or gains are applied exdusively to charitable purposes. Fund aceounting Unrestricted funds can be used in accordan with the charitable objectives at the discretion of the trustees. Restricted funds can only be used for particular restrrted purposes wthin the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes. Further explanation of the nature and purpose of each fvnd is induded in the notes to the finanaal slalements. Pension eosts and other post4etirement benefits The charitable company operates a defined contribution pension scheme. Contributions payable to the charilabk company's pension scheme are charged to the Ststement of Finanual Activities in the period to which they relate. Trade debtors Trade debtors are amounts due from customers for merthandise sold or seIS perfomed in the ordinary course of business. Trade debtors are recognised initially at the transaction pri. They are subsequently measured at amortised cost using the effective interest method, less provision for impaimient. A provision for the impairment of trade debtors is established when there is objective evidence that the Charity wll not be able to collect all amounts due according to the original temis of the re1vable$. Cash and cash equivalents Cash and cash equivalents comprise cash on hand and call deposits, and other short-temi highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value. Trade creditors Trade creditors are obligations to pay for gocxjs or servi$ that have been aUired in the ordinary course of business from suppliers. Accounts payable are dassified as current liabilities if the Charity does not have an unconditional right, at the end of the reporting period, to defer settlemenl of the creditor for at leasl twelve months after the reporting dale. If there is an unconditional right to defer setuement for at least e1ve months after the reporting date, they are presented as non-current liabilit*s. Trade creditors are recognised initially at the transaction pri and sUbseqUenY measured at amortised cost using the effective method. Financial Instruments Classification Financial assets and financial liabile5 are recogniseed when the charity becomes a party to the contractual provisions of the instrument. Financial liabilities and equty instruments are dassffied according to the Substan of the contractual arrangements entered into. An equity instrument is any contract that eVIdenS a residual interest in the assets of the Charity after deducting all of ils liabilities. Page 22 continued...
WOMENS AID FEDERATION OF ENGLAND NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2025 ACCOUNTING POLICIES- continued Trade debtors Reco nition and measurement All financial assets and liabilities are initially measures at transaction pri {induding transactions costs), except for those financial assets dassified as at fair value though profit or loss, which are initially measured at fair value Iwhich is normally the transaction pri exduding transaction coslsl, unless the arrangement constitutes a financing transaction. If an arrangement conslilutes a finanryng Iransath"on, the financial asset or finanaal liability is measured at the present value of the future payments discounted at a mad(et rate of interest for a similar debt instrument. Financial assets and liabilities are only offset in the statement of finanaal position when, and only when there exists a legally enforceable right to set off the recognised amounts and the Charity intends either to setue on 8 net basi5, or to realise the a55et and settle the liability simultaneously. Finanaal assets are derecognised when and only when a) the contractual rights to the the cash flows from the financial asset expire or are settled, bl the Charity transfers to another party substantially all of the risks and rewards of ownership of the finanryal asset, or c} the Charity. despite having retained some, but not all, signrficant risks and rewards of ownership, has transferred control of the asset lo another paty. Finanryal liabilib'es are derecognised only when the obligation specified in the conlrdct is distharged, Canlled or expires. DONATIONS AND LEGACIES 2025 2024 Donations Legacies Donated services and facilities 1,314,117 312,962 560,998 1,265,303 673,000 144,590 2,188,077 2,082,893 Legacy income has been acLnJed where the Charity has been notified that it is entitled to a reasonable estimate of monies. However, the timing of these monies is unrtain as the legacies are subject to the realisation of assets wthin the legacy estate, whith from pasl experienfx (xn take more than a year lo be realised. In addition to the generous finanaal support receive from all of our supporters over the last 12 months, we would also like to exiend our gratitude to those indivKluals and organisab'ons who donated products and servi(s to Women's Aid. Donated ServIS during the year are". 2025 2024 Legal pn)ono for Marketing House 337 Tik Tok Legal proon0 for Other Adivities Goodwin Law Deighton Pea Glynn Simmonds & Simmonds IT Progrdmming Support Merkle 359,019 140,000 98,630 40,800 3,840 2,610 59,369 1,320 560,998 144,590 Page 23 continued...
WOMENS AID FEDERATION OF ENGLAND NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2025 OTHER TRADING ACTIVITIES 2025 2024 Membership Other Training Consultancy & Speakers, fees National Training Centre Other conference and events Advertising and merchandise 153,654 25,879 44,761 283,588 144,168 16,138 182,340 451 31,933 307,837 103,208 33,860 668,188 659,629 INVESTMENT INCOME 2025 2024 Deposit account interest 52,899 48,864 INCOME FROM CHARITABLE ACTIVITIES 2025 2024 as restated Activtty Direct Servi Campaigning Training and support for Members Other Activitie5 Covid related support Children and young people Research and evaluation Survnior Grants Grants Grants Grants Grants Grants Grants Grants Grants 446,814 101,700 18,000 413,205 277,293 22,000 765,114 780,565 732,257 456,354 206,000 788,480 586,021 230.000 2,584,220 3,239,583 Grants r1ved, included in the above, are as folh)ws.' 2025 2024 as restated Home Office London Councils Department for Levelling Up, Housing and Communiti'es Avon Cosmetics UK Ltd Restricted donations Kering CAF MOPAC Lot 3 Home Office Flexible Fund L'orritane 753,481 18,750 395,651 94,736 637,336 82,700 732,257 25,000 390,477 44,078 819,611 780,565 181,595 206,000 60,000 262,110 230,000 109.456 2,584,220 3,239.583 In the year 1 st April 2024 10 31st March 2025 grant aid of £18.750 was r1Ved from London Councils for the data collection project under Priority 2, servi area 2.3. The grant has been used lo fund London Refuges Data Collection Project which includes collecting and analysing data from Routes to Support to provide an evideni base on the demand and use of refuges in London. Page 24 continued...
WOMENS AID FEDERATION OF ENGLAND NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2025 INCOME FROM CHARITABLE ACTMTIES - continued The followng table illustrates how the money has been spent by Women's AKI Federation of England and that it has been used for the purposes outlined in the fvnding agreement. Granl £12,659 £2,456 £3,635 £18,750 Grant Spent £12,659 £1,960 £4,131 £18,750 Staff Other Direct Project Overheads During the year, the charity entered into an agent agreement for total grants reiVed of £2,685,900 {2024.' £1,350,000). A total of £2,268,550 were paid and a creditor of £187,350 remains at the end of the year. The income reiVed in the charrty accounts represents an admin fee to act as an agent for this grant, RAISING DONATIONS AND LEGACIES Unrestricted Restricted fvnds funds General Total 2025 Total 2024 General Employment costs Other costs 403.739 98,528 403,739 107,879 378.078 101,522 9.351 Direct Costs Allocated support costs 502,266 120,347 9,351 511,618 120,347 479,601 104,522 622,613 9,351 631.965 584,123 Allocated Support Costs Inote 10) OTHER TRADING ACTIVITIES 2025 2024 Purchases Staff costs 125,932 374,431 51,688 556,754 500,363 608,442 2025 2024 National Training Centre Membership 328,447 171,916 431,089 177,353 500,363 608,442 Page 25 continued...
WOMENS AID FEDERATION OF ENGLAND NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2025 CHARITABLE ACTIVITIES COSTS Grant fijnding of activities {see note 9) Support costs Isee note 10} Direct Costs Totals Direct Services Campaigning Training and support for Members Other Activi(ies Covid related support Accessibility Children and young people Research and evaluation Survwor Grants 402,379 54.690 9,896 3,691,723 16501 53,953 12,025 5,455 162,214 455,682 66,715 15,351 3,863,937 60 690 729,839 421,584 230,563 10.000 690 81,395 68,417 42,250 648,444 353,167 188,313 5,348,672 9,350 426,399 5,784,421 GRANTS PAYABLE 2025 2024 as restated Direct Services Other Activrties Covid related support Research and evaluation SurvNor Grants 16501 10,000 1140,7921 573,585 350 140,792 9,350 573,935 The total grants paid to institutions during the year was as follows.. 2025 2024 as restated IMKAAN Welsh Women's Aid Northern Ire18nd Women's Aid Scottish Women's Aid Grants paid to institutions individually under £25,000 Leeds Women's Aid 169,706 151,725 104,850 138,925 8,729 16501 10,000 9,350 573,935 The above is a list of the largest grants in aggregation to institutions (no grant5 were made to individuals).. Page 26 continued...
WOMENS AID FEDERATION OF ENGLAND NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2025 10. SUPPORT COSTS Staff costs Admin costs Other support costs Total 2025 Total 2024 Charitable activities 248,035 70.046 108,318 426,399 412,904 Cost of generating donab'ons and legacies 69,603 19,786 30,598 119,987 126,016 317,638 89,832 138,916 546,386 538,920 including depreryation Basis of allocation Support costs are apportioned across the main aclivales of the charity on the basis of total staff time spent on each of these during the year. 11. NET INCOMEI{EXPENDITURE) Net incomel{expendilurel is staled after chargingllueditingl.. 2025 2024 Auditors, remuneration Depreciation - owned assets 24,720 1,761 24,721 2,350 12. TRUSTEES. REMUNERATION AND BENEFITS 2025 2024 Trustees, Honorarium payments 1,150 3,195 Trustees. expenses During the year Trustees were reimbursed expenses of £4.09312024.. £1,182). Trustees. expenses related to reimbursement of travel and other sundry costs. There was an additional £1,150 of honorarium paymenls12024 £3.1951, which are further detsiled in note 20. During the year £1,64912024'. £1,912) was paid in respect of Trustees. indemnity insuran. 13. STAFF COSTS 2025 2024 Wages and salaries Social secunly costs Other pension costs 4,045,684 399,218 255,693 4,010,488 417,172 248,943 4,700,595 4,676,603 Page 27 continued...
WOMENS AID FEDERATION OF ENGLAND NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2025 13. STAFF COSTS - continued The average monthly number of employees during the year was as follows". 2025 76 2024 77 10 Charitable activities Fundraising Support 12 97 98 The number of employees whose employee benefits (exduding employer pension costs) exeded £60,000 was.. 2025 2024 £60,001- £70,000 £70,001- £80,000 £80,001- £90,000 £90,001 - £100,000 £100,001- £120,000 £120,001- £130,000 11 The total employee beneffts of the key management personnel ofthe Charity were £442,501 12024.. £391,810) 14. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES Unreslricted funds Restricted funds Total funds as restated INCOME AND ENDOWMENTS FROM Donations and legacies 2,029,830 53,063 2,082,893 Charitsble activities Direct servIs Campaigning Other Activrties Covid related support Children and young people Research and evaluation SurvThior Grants 277,293 22,000 26,006 780,565 732,257 456,354 206,000 277,293 22,000 765,114 780,565 732,257 456,354 206.000 739,108 Other trading activities Investment incK)me 631,707 48,864 27,922 659,629 48,864 Totsl 3,449,509 2,581,460 6,030.969 EXPENDITURE ON Raising funds Raising donations and *acies Other trading activities 584,122 608,442 584,122 608,442 1, 192,564 1,192,564 Charilable activities Change That Last Direct Services 19,093 491,781 19,093 350,989 1140,792} Page 28 continued...
WOMENS AID FEDERATION OF ENGLAND NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2025 14. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued Unrestncted fijnds Restricted fijnds Total funds as restated Campaigning Training and sUPPOrt for Members Other Activrties Covid related support Accessibility Children and young people Research and evaluation Culture Change Transforniation Membership Development & Sustainability Survwor Grants 43,887 44,629 83,512 785,927 1,776 668,324 537,242 43,887 44,629 2,853,526 785,927 1,776 668,324 537,242 6,496 273.063 333,534 140,792 2.770,014 6,496 273,063 333,534 140,792 Total 4,575,671 2,676,171 7,251,842 NET INCOMEI{EXPENDITURE) Transfers between funds 11,126,162) 129,167 194,7111 129,1671 11,220,873) Net movement in funds 1996,995} 1223,8781 11,220,873) RECONCILIATION OF FUNDS Total funds brought forward 4.485,642 800,431 5,286,073 TOTAL FUNDS CARRIED FORWARD 3,488,647 576,553 4,065,200 15. PRIOR YEAR ADJUSTMENT A prior year adjustment has teen made in order to c4)rrecUy reflect grants reiVed in the prior year in which the charity entered into an agent agreement for total grants reiVed of £1,144,000. The adjustsment has redUd grant income and grant expenditure. so therefore has had no effect on the overall defiryt for the period. 16. INTANGIBLE FIXED ASSETS Computer software COST Addrtions 161,472 NET BOOK VALUE Al 31 March 2025 161,472 At 31 March 2024 Computer Soare csts of £161,472 have been capitalised during the year whilst still under developmenL Completion is due to take pla in the next finanaal year and amortisation wll be charged upon completion. Page 29 continued...
WOMENS AID FEDERATION OF ENGLAND NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2025 17. TANGIBLE FIXED ASSETS Improvements to property Computer equipment Totals COST At 1 April 2024 and 31 Marth 2025 19.086 2,128 21,214 DEPRECIATION Al 1 April 2024 Charge for year 14.708 1,642 2,009 119 16,717 1,761 At 31 March 2025 16,350 2,128 18,478 NET BOOK VALUE At 31 March 2025 2,736 2,736 Al 31 Marth 2024 4,378 119 4,497 18. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 2025 2024 Trade debtors Other debtors Accrued income Prepayments 113,854 5,205 1.305,638 136,905 76,929 5,152 1,508,594 118,864 1,561,602 1,709,539 19. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 2025 2024 Trade creditors Social secunty and other taxes VAT Other creditors Deferred income Accrued expenses 710,656 87,060 14,445 1,165 207,853 498,681 360,357 126,694 7,749 924 129,896 349,972 1,519,860 975,592 20. LEASING AGREEMENTS Minimum lease payments under non-canlIable operating leases fall due as follows.. 2025 2024 Vvithin one year Between one and five years In more than five years 61,512 235,499 111,599 115,055 864 297,011 227,518 Page 30 continued...
WOMENS AID FEDERATION OF ENGLAND NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2025 21. MOVEMENT IN FUNDS Net movement in fvnds Transfers between fvnds At 31.3.25 At 1.4.24 Unrestricted funds General fund Designated Fund - Membership development and sustainability Designated Fund - Sector wde initiatives Designated Fund - Transformalion Legal Challenge Fund Designated fund - Routes to Support Capital Spend 1,717,431 {1,696,0341 1.942,823 1,964,220 1,130.892 374,998 265.326 {1,130,8921 {374,9981 {265,3261 30,000 12,7001 27,300 161,472 161,472 3.488.647 11.698,7341 363,079 2,152,992 Restricted funds Home Office London Councils Avon Cosmetics Uk Ltd RTS & Membership People's Postcode Trust Women's Aid Members Contribution to ApprentIShIp Restricted donations Kering YSL Refinitiv Restricted Campaigns & Policy Hiscox JJ Charitable Trust CVC Foundation MOPAC Lot 3 Bally's Foundation Year 2 NWtA Sara Chartton Family Courts Project Home Office Flexible Fund L'occilane Routes to Support IMHCLGI Caring Family Foundab'on George Mithael Fund 2025 National Lottery Award for All 2024 AirBnB Emergency Ac£ommodalion Pilot MOPAC Lot 3 C02 62.773 1,905 45,290 16,175 {55,320) 11,9051 7,453 135.457 84.805 1,840 180,747 100,980 1,840 14,1) 43.3CM) 14,100 37,205 34,190 {17,095) 34,190 {35,6091 14,202) 11,000 14,128 50.369 2,113 1.097 4.643 3,497 48,155 6,483 20.000 21,358 65,208 60,000 21,481 146,1671 12,1131 11,0971 14,6431 13,4971 (48,1551 16,4831 {20,9661 795 17,0241 44,872 10,071 11,494 31,477 2,332 13,3001 161,472 966 22,153 158,1841 160,0001 {10,0711 44,872 11,494 31,477 2,332 3,300 161,4721 576,553 275,369 363,0791 488,843 TOTAL FUNDS 4,065,200 1,423,365) 2,641,835 Page 31 continued...
WOMENS AID FEDERATION OF ENGLAND NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2025 21. MOVEMENT IN FUNDS- continued Net movement in funds, induded in the above are as follov•S". Incoming reSoUS Resources expended Movement in funds Unrestricted funds General fund Legal Challenge Fund 3,277.272 {4,973,3061 2,7001 11,696,034) 2,700) 3,277,272 14,976,006) 11,698,734) Restricted funds Home OfTI London Councils Avon cosmeti Uk Ltd RTS & Membership Restricted donations Kering YSL Refinitiv JJ Charitable Trust CAF Covid Support MOPAC Lol 3 Bally's Foundation Year 2 NA Sara Charlton Family Courts Project Home Office Flexible Fund L'occilane Routes to Support IMHCLGI Caring Family Foundab'on George Michael Fund 2025 National Lottery Award for All 2024 AirBnB Emergency Accommodation Pilot MOPAC Lol 3 C02 753,480 18,750 94,736 22,321 64,252 82,700 {690,7071 116,8451 149,4461 16,1461 {81,3471 148,5101 135,6091 14,2021 14,6431 1601 148,1551 {95,2051 {206,1911 118,2051 {237,0241 166,2511 {200,3541 16,5061 13,5231 {17,8761 13,3001 100,6381 62,773 1,905 45,290 16,175 117,095) 34,190 135,609) 14,202) 14,643) 60 148,155) 16,483) 120,966) 795 17,024) 44,872 10,071 11,494 31,477 2,332 13,3001 161,472 88.722 185,225 19,000 230,000 111,123 210,425 18,000 35.000 20,208 262,110 2,216,112 1,940,743) 275,369 TOTAL FUNDS 5,493,384 6,916,749) 1,423,365) Page 32 continued...
WOMENS AID FEDERATION OF ENGLAND NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2025 21. MOVEMENT IN FUNDS- continued Comparatives for movement in funds Net movement in funds as reststed Transfers between funds as restated At 31.3.24 as restated At 1.4.23 as restated Unrestricted funds General fund Designated Fund - Membership development and sustainability Designated Fund Sector wde initiative5 Designated Fund Culture Change Designated Fund - Transfomation 2,101,773 (513,5091 129,167 1,717,431 1,464,226 374.998 284,979 259.666 (333,3341 1,130,892 374,998 {272,8231 6,4961 112,1561 12,156 265,326 4.485,642 11,126.1621 129,167 3,488,647 Restricted funds Home OfTice Avon Cosmetics Uk Ltd RTS & Membership People's Postcode Trust Women's Aid Members Contribution to ApprentIShIp Restricted donations Kering YSL Refinitiv Restricted Campaigns & Policy Ballys Hiscox JJ Charitable Trust The Sisters Trust Bloom Ask Me Trainer CAF Covid Support CVC Foundation MOPAC Lol 3 Office Insuran Claim Bally's Foundation Year 2 NA Sara Chartton Family Courts Project Home Office Flexible Fund L'occilane Routes to Support IMHCLGI 12,1711 222,885 74,977 1.840 64,001 {87,4281 13,548 (61,8301 135,457 84,805 1,840 13,7201 14.1 CM) 87,195 1,000 14.130 54,723 2,113 72,822 6,233 19,612 64.602 19.093 56,845 22,666 42,473 25.293 14,100 43,300 {34,895) 11,0001 121 14,3541 19,0001 14,128 50,369 2,113 {72,8221 15,1361 {14,9691 164,6021 {19,0931 14,9151 (19,1691 5,682 19,8861 6,483 1,097 4,843 {51,9301 3,497 48,155 {15,4071 6,483 20,000 21,358 65,208 60,000 20,000 21,358 65,208 60,000 7,280 7,2801 800,431 94,7111 129,1671 576,553 TOTAL FUNDS 5,286,073 1.220,8731 4,065,200 Page 33 continued...
WOMENS AID FEDERATION OF ENGLAND NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2025 21. MOVEMENT IN FUNDS- continued Comparative net movement in funds, included in the above are as follows." Incoming resources as reslated Resources expended as reslaled Movement in funds as restated Unrestricted funds General fund Designated Fund - Membership development and sustainability Designated Fund - Culture Change Designated Fund - Transformation 3,449,309 {3,962,8181 (513,509) 200 {333,5341 {272,8231 6,4961 {333,334) {272,823) 6,4961 3,449,509 14,575,671) 11,126,162) Restricted funds Home Office London Councils DHLUC Avon Cosmetics Uk Ltd RTS & Membership Restricted donations Kering YSL Refinitiv Ballys Hiscox JJ Charitable Trust The Sisters Trust Bloom Ask Me Trainer CAF Covid Support CVC Found8tion MOPAC Lot 3 Office Insuran Claim Bally's Foundation Year 2 Family Courts Project Home OfTice Flexible Fund L'occilane Routes to Support IMHCLGI 732,325 25,000 184,796 44,078 13,749 128,891 {668,324) 125,0001 (184,7961 {131,5061 1201 {163,7861 11,0001 121 14,3541 143,2451 15,1361 {14,9691 164,6021 119,0931 (785,9271 {19,1691 {175,9131 64,001 187,428) 13,548 134,895) 11,000) 14,354) 172,8221 15,136) 114,9691 164,6021 119,0931 14,915) 119,169) 5,682 19,886) 6,483 21,358 65,208 60,000 7,280 (29,5771 781.012 181.595 19,8861 29,574 22,000 206,000 60,000 211,)3 {23,0911 16421 {140,7921 204,6231 2,581,460 2,676,171) 94,7111 TOTAL FUNDS 6,030,969 7,251,842) 1,220,873) Page 34 continued...
WOMENS AID FEDERATION OF ENGLAND NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2025 21. MOVEMENT IN FUNDS- continued Designated Funds Fund Membership Development Sustainability Description This money has been set asKle to support memttrs in the challenges assoaated with local commissioning. This designated fund is for work across a nUrnr of key projects which wll have seclor wde impact Sector wide initiatives An intemal investment pot for investrnent in our infrastructure that will ensure the long temi viabilrty of the organisatson Transformation This designated fund is to support a Legal Challenge Fund to support our members. Legal Challenge Fund Routes to Support Capital Spend This fund relates to capital expenditure of computer software costs that is still under development. Completion is due to take pla in the next financial year. Restricted Funds Further descnption of each material fvnd which indudes the source of fvnding and nature of restriction.. Project Children & Young People Vvhal Works Fund Description The 'What Works in Preventing VAWG and Supporting Children. fund focusses on inlervenlions for children with the purpose of preventing VAWG. Our key deliverables are".Delivering training to children and young people in sthools and edutIonal settings", speafi¢2lly exploring domestic abuse and healthy relationships.Developing online reSoUrS for children and young people through microsites and social media offerings.Expanding training to domestic abuse practitioners and professionals who wotk with children and young people.Carrying out research and evaluation activits'es to eviden what works in preventing VAWG. Funders The Home Offi, George Michael Fund Flexible Fund This fund was set up to deliver funding to survivors via our membership. organisations lisled on the Route5 to Support directory and speryalist delivery partners. This nd was to support survivors to leave their abusers or remain safely in their own home and to help secure a sustainable independent future. The Home Offi On Track On Trad(, our outCXTrmes monitoring and case management is used by nearly 80 organisab'ons to facilitsle their casework and eviden their impact. The national dats it provides is used to infomi and support our campaigning and advocacy work on behalf of members and survivots. Avon Cosmetics Routes to support The project provides a referral datsbase of VAWG ServIS and refuge vacancies to nabonal helplines and local services. It further provides a public servi directory on the Women's Aid website and the Goldbook Online directory which is available at cost to olher agenues Ministy of Housing, Levelling Up and Communitiesl London Counals Page 35 continued...
WOMENS AID FEDERATION OF ENGLAND NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2025 21. MOVEMENT IN FUNDS- continued No Woman Turned Away The No Woman Tumed Away (NAl project provides dedicated support to women who fa barriers in acssIng a refuge spa. A team of speaalist domestic abuse practrtioners receive referrals and we are continuing lo conduct detailed monitoring and analysis of survivors. experiences alongside this. Ministry of Housing, Levelling Up and Communities, Sara Charllon Expansion of Routes to Support and On Track programmes The MOPAC Lot 3 funding focuses on the expansion of our Routes to Support and On Track programs. The key targets are'.++On Track'. The expansions of the On Track workshop program- Develop e-learning reSoUrs, so organisations can asS training more easily, al a lime that suits them- Helping servi$ build dynamic reports by means of looking at bespoke reporting to help them demonstrate the impact of their work using On Trad(++Routes to support.' Improve acssibility & reach of the online directory- Improved data collection- An in-built referral fonn on Rts for organisab'ons using On Tra(J( Mayols Offi(* for policing and crime Family Courts Project Women's Aid continues to mpaIgn for refomis to the family court to make survivors and children safer. We work with the Ministry of Justsce, Cafcass, the National Association of Child Contact Centres, Family Mediation Council and other agencies to advise them on their approach to domestic abuse, and we also convene a sector working group on the family courts which meets regulady to share insights, plan joint activity and discuss emerging issues.Key impacts in the last year include".The Minislry of Justice reversing plans to Introdu compulsory pre-COUrt mediation, which would have been harmful to sutvivors, following a joint letter we organised which was signed by 30 partners and our consultalion response.Delivering webinar on domestic abuse to 70+ family lawyers for Intemalional Women's Day, after which 930/ts said they better understo(xl how to support survivors.Through the family courts working group. supported the tabling of amendments to the Victims and Prisoners Bill which led to the Govemment agreeing to take forward the issue of dangerous unregulated 'experts' in the family court through the Famity Justi Counul. Firebird Foundation, David Family Foundation, Kering Foundation Children and Young People YSL supported the Safer Futures project, which wll enable us lo relaunch our nationwide neIOrk of Schools Advocates, consisting of domestic abuse professionals who champion prevenlion work in their region and support schools lo address domestic abuse. encourage widespread engagement with schools across England to improve education for children and young people about domestic violence. The project aims to ensure that healthy relationships education is delivered responsibly and effectively across the untry YSL Page 36 continued...
WOMENS AID FEDERATION OF ENGLAND NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2025 21. MOVEMENT IN FUNDS- continued Survivors Forum The Survivors, Forum is an online peer-to-peer platforyn, in a safe and anonymous space, monitored by professionals, for women affected by domestic abuse to share their experien and support one another. An online community built on female empowerment, it has survivors. volS al its heart. Trained women's aid staff moderate the forum to ensure that women are safe and not disdosing infom)abon that could put them at risk, and also signpost where appropriale.Through this Project. L'OCCITANE wll provide financial support for the empowement of 16,700 women. There are currently 14,700 registered users on the SurvNors' Forum who will continue to be supported, and over the course of a year, we would aim to see 2,000 new users registered on the Survivors, Forum because of this fvnding. L'occitane Experts by Experien Experts by Experien nerk. which is a group of survivors who have completed a workshop series on campaigning from personal expenence, and taken part in projects andlor been part of a Survivor Advisory Board for one of our campaigns. L'occitane, National Lottery Award for all Training & Support for Members Funding is provided lo the Women's Aid Federation of England to collaborate on the o)ordination of the funding induding membership engagement. Caring Family Foundation Training Portal The donation was made wth specific referen to the current Covid-19 pandemic. It was decided to use these funds towards the training portal so that Women's Aid could continue to carry out training online during the Covid-19 restrictKJns and beyond. JJ Charitsble Trust Transfer5 between fvnds The transfers between funds between 1st April 2024 and 31st March 2025 were as follows". Description From fvnd To fvnd 3,300 Contribub'on from Unreslricted Reserve for pilot project with AirBnB Unrestricted Air BnB Emergency Accommodation Pilot 11,000 Cost of vacancy monitoring carried OLrt by Direct servIs Unrestricted Reslricted donations - Direct Servi$ Fundraising 1,097 Fund closed transferred balan back to cover costs taken from unrestricted fijnds Hiscox Unrestricted 55,320 Funding of Bursaries for Training Home Offi Unrestricted 58,184 Unallocated Personnel and administration costs expensed to Unrestricted in 2023124 and overspend covered from unrestricted Home offi Flexible Fund Unrestricted Page 37 continued...
WOMENS AID FEDERATION OF ENGLAND NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2025 21. MOVEMENT IN FUNDS- continued Transfers between funds - tontinued 60,000 Fund closed transferred balance back to cover costs tsken from unrestricted funds L'Occf(ane Unrestricted 1,905 Underspend against fijnding due to early closure of ftjnd. Not required to be reimbursed so reallocated to Unrestricted London Counals Unrestricted 161,472 Routes to support platfomi transfer to unrestricied to allow capitalisab'on MOPAC Lot 3 C02 Unrestricted 966 Overspend )Vered from unrestricted funds Unrestricted NA Sara Chadton 46,167 Fund closed in 2023 transfer balan back to costs (x)vered from unrestricted funds Refini Unrestricted 2,113 Fund closed transfer balan back to cover costs taken from unrestricted fijnds Restricted- Campaign & Policy Unrestricted 929 Overspend covered from unrestricted funds Unrestricted Routes lo Support IMHCLGI 11,000 Cost of vacancy monitoring carried out by Direct servIs Transfer to cover over consumption against fund partly due to funder delaying next tranche of income Routes to Support IMHCLGI Direct servIs Fundraising YSL 21,481 unrestn.cted 3,497 Fund closed transfer balan back to cover costs laken from unrestricted nds CVC Foundation Unrestricted During the year there was a reallocation of funding beiween unrestricted funds, this is noted below." Description Funds returned lo Unrestricted reserves to provide flexibility during a significant change programme in response to the ch811enging funding landspe From Fund To Fund 265,326 Culture Change Unrestricted Funds returned to Unrestricted reserves lo provide flexibility during a significant change programme in response to Ihe challenging funding landscape Membership development & sustainability 1,130,892 Unrestricted Funds returned lo Unrestricted reseeS to provide flexibility during a significant change programme in response to the challenging funding landscape 374,998 Sector wide initiatives Unrestricted 30,000 Funds Designated by Board to support the Legal Challenge Fund Unrestricted Legal Fund Challenge Page 38 continued...
WOMENS AID FEDERATION OF ENGLAND NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2025 22. RELATED PARTY DISCLOSURES Women's Aid worked wth Refuge, the Rape and Sexual Abuse Support Centre, and the Women and Girls NeOrk to deliver Domestic and Sexual vion Helpline servIs to London. 7 Full or Associate Trustees hold senior positions wth member ServIS where there is a small possibility of "Conflict of Interest" The board ftillows the Women's Aid Conflict of Inlerest Policy at all times to mitigate the risk from possible conflicts of interest. Some of the Board of Trustees and Associate Trustees. were drawn from member oryanisations running se1viS to address violence against women and children. Honorarium payments were made to these member organisations in recognition of their support for the work of the Boad, as detailed below.. 2025 A5soaate Trustees 2025 2025 2024 Trustees Total Total Apna Haq Rise Stsffordshire Women's Aid Cambridge Women's Aid Stop Domesb'c IDAS 1,895 550 550 800 500 200 200 400 400 200 950 1,150 3,195 Reimbursement of expenseslsundry were made to the followng organisationstindividuals on behalf of Board Members.. 2025 Associate Trustees 2025 2025 2024 Trustees Total Total Apna Haq Stop Domests"c IDAS Staffordshire Sheffield WA Rise 900 900 141 2,745 141 2,745 56 123 129 1,043 57 123 129 141 3,953 4,094 1,100 Sales relating to conference plas. publications, on trad(, training courses and job adverts on the charity website were made to the followng organi5ations- 2025 Associate Trustees 2025 2025 2024 Trustees. Totsl Total IDAS Stop Domests"c Rise Cambridge Women's Aid Sheffield Women's Aid Staffordshire Women's Aid Harv Domesb'c Abuse Apna Haq 31,450 31,450 8,075 856 440 660 2,134 440 220 33,310 3,002 1,675 6,316 8.075 856 440 660 2,134 2,741 946 580 440 220 8.515 35,760 44,275 48,570 Page 40