ANNUAL GENERAL REPORT 2023-2024 The Rape and Sexual Abuse Support Centre North Wales established in 1983 provides independent specialist support and therapy to anyone over the age of 3 that has experienced any form of sexual abuse andlor violence. RASASCNW Aim To maintain a free and confidential service, which is therapeutic and educational To respect the rights of women, men and children who access our service Recognition that the survivor is never to blame for being abused To offer women and men only spaces where possible across North Wales To support service users in making decisions through counselling, support and information To raise awareness of issues related to sexual violence To maintain confidentiality within safeguarding boundaries, allowing service users to trust the service we offer To evaluate the service on a regular basis and to develop the service in response to the needs of our service users, where possible Registered office RASASC North wales 11 Ash court. Parc Menal. Bangor. Gwynedd. LL57 4DF Telephone.. 01248 670 628 rasasc Charlty Number.. 1057159
REPORT FROM THE CHAIR OF THE BOARD OF TRUSTEES 2023 has been RASASCNW wit projects. et another busy and exciting substantial growth and deve ear for opment of new We secured funding from a range of funders incLuding the MOJ, North Wales OPCC, WeLsh Government, Steve Morgan, Children In Need, NW Police via Safer Streets 5, Garfield Weston, BCUHB, Charles Haywood, Home Office, Cronfa Elusennol Mon, Henry Smith Foundation and Moondance Foundation to grow our team and develop new service offers to the communities of North WaLes. Funding received from North Wales OPCC, North Wales Police Safer Street 5 and Cronfa Elusennol Mon aLlowed us to continue and develop our RASASCNW 'Don't Steal My Future" campaign, delivering an education program to Children and Young People (CYPI aged 11-25 years that was Launched in September 2022. This campaign was born from our work with NW police in response to the Sarah Everard murder. Public confidence was found to be at an alL-time Low with women and irls reporting that they were unlikeLy to report VAWG of ences to police and fear of crime higher than ever. The program was initially developed for pupiLs/students from the age of 14+ in schools, colleges and sports cLubs providing CYP with information on harmful sexual behaviour, and the consequences of offending on both the victim and the offender. In response to need, analyzed from stakeholder's feedback and outcomes, the above funding was secured to continue delivery, as well as to further develop our 'Don't Steal My future" educational pro ram to include chiLdren aged 11 years old upwards and t ose with neuro-diverse needs, as weLI as support and train professionals working with CYP to recognise the signs of sexual abuse enabling them to better respond to disclosures professionalLy and effectively giving more CYP the confidence to ask for help when needed. During the period we delivered this session to over 16,000 CYP in North Wales, in both EngLish and Welsh. The program has been so successful that we have been inundated for requests from schools across North Wales for the coming year, as weLL as feedback for further deveLopment of the programme to incLude an age-appropriate variation for children in Year 6 Primary Schools.
In February we held our second RegionaL Conference, attended by over 120 professionals. This year's conference had a range of speakers and survivors focusing on three themes: Preventative, Supportive and Innovative, aiming to increase knowledge and skiLls for supporting survivors of sexual abuse. Professionals and survivors were abLe to Learn about the impact of abuse, how we can all work together to make a difference and what we can do better to ensure that everyone can access services. The conference also gave us an opportunity to complete our stakeholder survey. IOOOkn or respondents said they would recommend us and that they were satisfied with our services. A number wanted to see more training for professionals, and RASASCNW are able to offer support from more venues across North Wales. To meet this need we secured capital funding to open a new office with additional counseLling rooms in Rhyl. and with funding secured from the Police and Crime Commissioner we have been able to deliver additional training to teachers and professionals working with children and young people across North Wales. RASASCNW is committed to Listening to survivors and stakeholders and delivering services and support that they need, working with them to desi n and deliver these services. During the year saw referra s increase significantly from previous years and this trend continued throughout this year, with us receiving 1178 referrals in the year and delivering over 10,000 counseLling sessions. We saw survivors presenting with more compLex needs, increased drug and aLcohoL dependencies and suicidal ideoLogy. To meet these needs, we secured funding to provide our staff and sessional counseLlors with a range of specialist enhanced sexuaL vioLence training, including Safeguarding, Suicide and SeLf- harm, Mental health, Domestic Abuse, GDPR and Substance Misuse. To meet the increase in demand for support we have recruited a few new staff, incLuding an ISVA and HR and Finance Administrator. These new posts support our existing team of 19 members of staff, ensuring that we can respond promptly to referrals, something which is crucial to support recovery. l am pleased to report that despite the increase in referraLs, waiting times for service users accessing counseLling has reduced to on average 49 days. This is a huge achievement in the sector where our counterparts often reporting waiting times for clients of up to 2 years.
Looking ahead we WILI continue to try and diversify our funding, by securing a range of funders to support our work we can remain resilient and develop new services when cLients identify need. We WILI continue to develop our DSMF programme to reach youn er chiLdren, a need identified by the CYP we have mett is year. We WILL expand our counseLling services for CYP, ensuring that we have the right skills within our team to meet the growing number of referrals from this cohort. And finally, we WILI Look to increase our ISVA provision, helping survivors who wish to access justice. We couLd not do aLI this without the support of our funders and commissioners, I wouLd like to sincerely thank them for their ongoing support, and unwavering commitment to reducing the impact of rape and sexual abuse on survivors in North Wales. To our staff and counseLlors, I register our appreciation and thanks for all their hard work, and tireless dedication. You alL make up a brigade of everyday heroes, who quite simply save lives on a daily basis, thank you. Finally, and most importantLy I would Like to acknowledge the survivors and their families who have accessed our services during the year. We are honored that you have trusted us and aLlowed us to support you on your journey to recovery. Your strength and courage is a driver for us to continue our work, Diolch. Gwyneth Hughes Chairperson, RASASCNW Board of Trustees
REPORT FROM THE TREASURER OF THE BOARD OF TRUSTEES This year has again seen RASASCNW continue to transform and strengthen, enhancing the sustainabiLity of the organisation. We have secured funding from new sources including CharLes Hayward Foundation, Cronfa Elusennol Ynys Mon and The Henry Smith Foundation, as well as continued funding from Betsi Cadwalader Health Board, Children in Need, North Wales Office for the Police and Crime Commissioner [OPCC], GarfieLd Weston, Moondance Foundation, Home Office, The Steve Morgan Foundation, Safer Street 5 via North Wales Police, The Ministry of Justice and The Welsh Government. These have ensured the delivery and development of RASASCNW services, during a year which has again broken records with the center receiving its highest ever number of referraLs for survivors of sexuaL vioLence seeking specialist support and intervention. Our total income over the year amounted to £1,158,366. This incLuded grants from 20 sources, donations and fundraising, an increase of £429,555 from the prior year. This was attributable to continued funding and sourcing of new funds as detailed above, including capitaL funding via the Welsh Government to purchase new premises in coLlaboration with DASU North Wales. All of which contributed to the continuation of RASASCNW services, but also enabled us to enhance and deveLop new services and projects, that has ensured that RASASCNW continue to deLiver a high quality and bespoke specialist service that meets the growing and changing needs of survivors of sexual violence in North Wales. We are pLeased to say that our funding from the Ministry of Justice is secured until 2025. This alongside secured multi- year funding via The Steve Morgan Foundation, The Henry Smith Foundation and Garfield Weston is critical for continued delivery of our Life-saving services to survivors of sexuaL vioLence in North Wales.
REPORT FROM THE TREASURER OF THE BOARD OF TRUSTEES We have continued to see a significant increase in expenditure in to be completed when end of year accounts received during the year, to meet service user's needs, as a result of continued growth and increase in demand for services. To meet this demand, RASASCNW staffin leveLs continued to increase, with the appointment of an ad itionaL ISVA and a new post- Finance and HR Co-ordinator. Along with this sessional private counselling, training, resources (including target hardening), outreach room hire and IT/Computer costs continued to grow. A significant deveLopment for the organisation this year was securing funding via WeLsh Government Capital to purchase our new premises in RhyL, in collaboration with DASU North Wales. The new centre provides a wraparound service for survivors of VAWDASV in North Wales, as welL as maximising our reach in general across North Wales. The Centre also facilitates training- for our own staff, but is also available to external agencies, strengthening existing Links and developing new ones. Additional funding via North Wales Office for the Police and Crime Commissioner upLift, North WaLes Police -safer Street 4 and 5 and Cronfa Elusennol Ynys Mon supported the continued development and deLivery of RASASCNW 'Don't Steal My Future" campaign. During the period we delivered this session to over 16,000 Children and Young People, Year 7 and above in North Wales, in both EngLish and Welsh. The total expenditure durin the year rose in most areas, correLating with additionaL unding sourced, providing RASASCNW with a net income of £138,764. Gillian Clark - Treasurer RASASCNW Board of Trustees
FINANCIAL SUMMARY How RASASCNW is funded Each year RASASCNW secures its funding from a wide variety of sources and donations. RASASCNW income sources and expenditure for 2023-2024 waiting for finalised accounts nYe•trlthd In Donations & Investment Incorne E2&368 Other Income £3,QOQ Moondanco £22.000 Botsl cadwaladar H•aLth Board É4&234 Children in Need £40,000 Steve Moryan Foundation Charles Hayward £37.500 £10,000 Welsh Government VAWDASV £4&380 Henry Smith Foundation É3&000 Offlco of Poilee and Crlmo Commlsslonor IOPCC) £56.600 OPCC Coilaboratlve ISVA (MOJ) É501965 OPCC Live fear free (MOJ) É30,000 OPCC Uplift É4300 Ministry of Justice MOJ OPCC Safer Streets DSMF £200.547 £84.750 OPCC VAWDASV Needs Basod revenue £42.000 Garfleid Weston Foundatlon £30.000 Cyfannol Women's Aid (Lead) Home Office SVSCSA Fund £57.375 Cronfa Elusennol Ynys Mon VAWDASV WG Capital TotaL Funds £50,000 É297.347 £1,158.366
FINANCIAL SUMMARY CHARITABLE Acr Wages Soclal securlty Penslons £453.092 £35.872 £17,399 Advertlslng Roomhire £8.796 É27•407 Computer costs Subscriptions & memberships Private counseuing Staff/volunteerlng tralnlng &expenses Therapy resources £71422 £u06 Ei92.471 £89,862 £36.724 Wages £21367 GEM Consultancy fees R•nt and rat £44,100 £5672 Insurance £7.921 Llght and heat Telephone Postage and stationary Sundries £4.543 £5,671 É4755 £2.167 Cleaning and waste disposal Repairs and renewal Long Loasohold Flxtures & Flttlngs Motor Vehlcle £883 £42.054 £4,320 £1.328 É61300 Bank charges Furnishings £367 É5.199 Accountancy & legal fees Total expondlturos £1&515 £1.019.602
DATA & STATISTICS 2023-2024 Referrals gender ReferraLs by County 1000 350 344 800 824 300 250 600 200 195 L93 400 156 150 137 146 200 loo 137 31 50 Male Female Trans Non-Binary Children and Young people Presentlng Issues 59 Adult recent 155 Adult historic 606 112 | 27 Children & Young People 251 Supporter 100 200 300 400 500 600 700 Female Trans Non Blnary
CLIENT FEEDBACK FOR COUNSELLING SERVICES I found aLI the sessions very heLpfuL in lots of ways. My counselLor has helped me to heaL from one of the most horrific and Life changing things that's happened to me. l appreciate everything she has done to help me. October 2023 I've never had counselLin before so I was very wary o and speaking about my Life/experiences with someone who I didn't know, but I found it aLL very helpful, was made to feeL comfortabLe all the way through and my counsellor was lovely. it November 2023 It was good to talk to someone who understood. The whoLe service has been a Lovely package. My counselLors advice and being able to speak to them has been so vaLuabLe to me. I hope this service continues for other people. I can't think of anything to improve the service. February 2024
CLIENT FEEDBACK FOR ISVAAND HOLDING SERVICE Having someone who was familiar with the reporting process accompany me to the police station was massively heLpfuL, and having her contact the police via emaiL when things needed chasing took the pressure and stress away from January 2024 My ISVA was absolutely amazing and did everything she couLd to help me. January 2024 Wanted to say it has made a real difference, so thank you, after the holding service I do not feeL the need for counseLling, heartfeLt thank you I felt so supportive. You do an amazing job please keep it up. October 2023
FUNDRAISING EVENTS National Eisteddfod Week August 2023
FUNDRAISING EVENTS FRESHERS EVENTS.. RCEW ANNUAL CONFERENCE oJOeW'. ONE FOR ALL CONFERENCE
FUNDRAISING EVENTS G.N Thank for RA ou to Rachel who raised a total of £762.45 ASC NW completin her sky dive in August 202 Fflur EmLyn Deputy CEO on Prynhawn Da on S4C discussing Don't steaL my future and raising awareness of our services
Don't Steal My Future Funded by North Wales Police this powerful trainin$ programme Is for schools, colleges and universities In North Wales. By focusing on perpetrating behaviours we offer a one of a kind training program with the aim of making a cultural & societal change to the ones who are our future.
Dontstealmyfuture
'My sister was raped last year. We found it hard to deaL with as a famiLy. These sessions are very important. Everyone needs to understand the impact of it and to know where to go to for heLp" 'I'm so glad that you came. I was groomed last year and ended up being in a reLationship with this person. Hearing you talk about it has made me reaLise what it was. It's important for everyone to know what to watch out for. Thank you so much for coming" (CoLlege student) (Year 10 pupiL) FEEDBACK 18Ot upset in the session but I'm gLad I came in. This is important for everyone to hear about this, and to know where to go to for help" 'It was scary Listening to what hap but reaLf ens sometimes y important to talk about it so we can aLI be safe (Year 9 pupil) (Year 8 pupiL)
TO OUR FUNDERS We would like to express our appreciation for funding our service for 2023- 2024. Without these sources of funding RASASCNW would not be able to deliver this much needed service to the people of North Wales. SWYDDFA COMISIYNYDD HEDDLU A THROSEDD Gof)l.EOO CYMRU .oCILEJ) Ministry of Justice OFFICE OF THE POLICE & CRIME COMMISSIONER NORTH WALEq Llywodraeth Cymru Welsh Govemment •Qx GIG Bwrdd lechyd Prifysgol 8elsi Cadwaladr University Health Board Plants mewn Angen ChAldDen In Need fovNDATION FOUNDATION CYMORTH I FENYWOD CYFANNOL WOMEN'S AID &ANk The Henry Smith Chatity CHARLES Garfield Weston HAYWA R D loundE>d In L028 F O U N DA T I O N FOUNDATION DASU Domestic Abuse Safety VTrit Uned Dlolgetwth Trals Teuluol LLOYDS BANK LIME CULTURE INDEPENDENTLY ACCREDITED QUALITY STANDARDS Cymorth i Ferched Cyrnru Welshwomen's Aid riATIONAL SERVICE STANDARD Rape Cris15 ProlessI41Y Appio¥ed 09fL4 Rhg1Mb•d 4 phnIrn*•I Pultlnll WorTh•n tl First
2023-2024 STAFF ANNA WILLIAMS ANWEN WILLIAMS ROBERTS CHARLOTTE CROFTS CLAIRE TOCKER DEBRA MEREDITH FFLUR EMLYN GAYNOR MCKEWON KIM BERKS LEAH BRADSHAW LORNA JONES LYNDSAY BURNS LYNNE RICHARDSON MANDY BOWLER MARED WILLIAMS NIA THORLEY RACHEL GROVER SAM TAYLOR SHARON TAYLOR THEO SALEEM TINA JARVIS VICKY WILKES DANIELLE WILLIAMS DAVID FOX GILLIAN CLARK GWYNETH HUGHES LIZ LIDDAL PAM HUNT RHIAN LEWIS RHIAN EVANS HILL SUE AMIS WILLOW HOLLOWAY VOLUNTEE NSE & SUPPOR AASHU JAYADEEP ANGELA PRICE ANNA NIERADKO BETHAN NON-EVANS CATHY MATTHIESON CAR YS DAVIES CERI GRIFFITHS CERYS MADDEN CERYS SYMMONDS CLAIRE WILLIAMS GEORGE HOPKINSON GILLIAN CLARK JEMMA HARVEY PAUL DONNELLY PIP WINSTONE RACHEL RICHARDS RHIAN EVANS- HILL RHIAN PRICE ROB IRVINE SAMI DAVIES SARAH BAKER SIAN EDWARDS SIAN JONE5 SHEILA LOWE SHEY JANE SARAN ZIELONKA JESSICA JILLES JOLOF KAREN REED KAYLEY ROBERTS LISA JONES LUCY CLARK MICHELLE KNIGHT GREGSON MIKE LONGTHORN
Flman¢lal Ststemmbts lorthèYerendod 31 Mah2o24 srabthryAtslitors Irtsh Sqwe Upperr)knuM Rcoj C4nbyhshwe LL17 ORN
RASASC North Wales Contents of the Fit)ancial sementS tor the year ended 31 March 2024 Page Report of the Trustees Rèport ot the Independent Audiiors Statèment of Financial Aetlvities 10 Balance She¢t Cash Flow Statement Notes to the Cash Flow Statement 13 Not85 to the Flnanclal Stalement# 14 to 26 Detailad Ststelnent ot Financlal Aetlvili*s 27 to 28
lorthp yearèrthd 31 March 2024 tlltIes wepariThJ their Ctr acrA7thrtwrth the Fwnrd ReptyDNJ stsndard ap in fv UK aTrJ of knl IFRS 102) lelfem 1 Jarw 20191. Obloth# and ajrus phY¢al. pSYd¢9I ers¢¥81. •Reccgnth¢n tr3tthesLBwNor Lsrthtr tobLgm2forb¥r8 Jsed . By re*jth0I8 numtw suffer 8 iaroe M119[#
RASASCNorthWat¢ R•[rt•loTrU$f fortho yvr9Thj 31 2024 Chfty3M In Need. NW via Saf8r Streds S. Garfkd 4$10. UHB. ¢hart&s Ofhx. Crcffjfa EIu5wnc4 Honry Smith FvUt¥J8Th Ma>yance FtsufyJ8tn tO9rwwkam d8¥dopnvwseThK• ¢ffw¥ kth• f¢•rof hl3rw than over. offendsr. . as wdl as to fUrther¢&P wr SttraT My fU- uCati¢)f prt¥r8m lo chikjren 11 c&J the per>J w• dtslv¢red l to OVK 16.¢x¢ cnihYr and Y(¢rg PW ui North Was. In Engl and ¢hidren n Yeaf6 Primary Scho01 do1d abts¥e lor our rJnY Steal My FubJr¢ trainiw tg dthr to arY fots atr. A Iram hf¢rrtr response rwrrise5 tho fv11 Irro8tt thai se%y•t ab)8thnCe has 89rrnw'¥ lrfe. wrrfKg¥Jith thè wr4orto addr¢ssthe many negatye syrroknNts tw ate Wtith. io th• c4nbn4 iwase ffl r¢fwra •ydItsr•l staff L NKILYlr8 ¥ ISVA •d HR and Fina¢i¢ Admintsknr. iosut¢ortours1¢¥Y tsam of 19 mer5 olstaff. to ¢r&w8 that RASASCNWW ¢4ninp tomeet inue85¢ dwr#ThJ dev8lop and enha0 s¥ts$ are was8d Ic rwrt Ihatdaspte irrtrnase in r•lwTals waitrs t lèt
ofthe Unlted Kbwdtyn, bvJN¥htir#J thè f•od for s•rvic•, whith in North thies th have exprf8ncJ 14 10 utt 184 137 31 y1) PewlÈ 157 18 11 1.178relurtLqin tryear anddth%rry v4er 1O.tr)Ocrw sessW6. Vpknce tra¥0. SafeyJ&rdire. and SeW8nTL Mero1 Math. fkYré* GDPR a
RASASC Ns)rth WAI•s lorthr•nd 31 March 2024 FtrAn¢W Ihp athl Crrt Cgrrrtdsyomr IOPCq. Tho St8¥0 Ploryan Fwrthb(m. of justKX ar Th& Welgh an Hiryeasè of£429.555en ts ryy•ar.Thk8was atiybukbb 1oaddthon OF>CC INlI Garfdd Westw. fvni Y Mu. Rtyl FlsA that ha5 Ctr¥ted ts the continuatiDn of RASASC in 18$. are pta8ed to say Ircm the Mityswy ol Tho arnl OPCCour laryJEsl S1£5. o)nbrwo imo 202125.. L3)dufifvJ thp year. to me8t5eNc ft4ed$. a re1 Of¢crtin 8fvJ increase demand for with a net incc¥nts of £136.764. Ths rtsfpar&1 With r& expen¢iture of £111.923 ni 2trrJ . Ihe 2Q3 %Yas ret exwditW rather than manty as • r&wn¢t aLlIaU5trnertts to ¢Jepreoatson and deferd cawtslgrant Ro¥grv•s poucy To 8¥¢to I%1h RAs4SCNwmt h¢W re5ths ofrrdffmumf£1t3.344. fre8 r¢8 a5 4131stMaith 224re £123.167. be ¥htrn in the yw IW relats lo las por grani a1 <OThnSI. Vnres1rith4 reseThes te shxn rf grènis opat•¥ndorthg s¢ctr< nmdgr¥ts paya¢l•3 arr&af ¢30ing ¢orK•¢n The frLtses ats Chaty ¥JiH as • ¢on¢om for * knt 12 ffrrfn tr of knsuir
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Rgwl ofth•Tnrbloes ftrth•y•rond•d 31 March 2024 MSG M Hu9hes {Ch¥it) MrD S Fox i8pp)knied 13117tt31 Ms P HLnt18PPWted 13M1rzJi Ms C E HolthYay18wnted 111¥231 R EV.1 {amit8d 11nW231 M$ SAmL518gpotited 32nr231 Ms R MSG CLlrtg If•s4ned 22n1241 Ms E Lidd¥ ITe5&3¢Jtd 1Y11Q31 Ms Dwft los• CW31 Awlltor4 slaiuiory1IO1 Ctr0narédAtt¢MJn>nts Irish Squw• Upper Rogd stAGapn 0b#jh$PAr¢ LL17 ORN a inje and view of the Sta ol affaits d the c>4fity and of irtynir8 and of r•sourw. iUl1 th8 irKwe ar exwn¢thn. of Ihe ctiarity for that peFyJ. In w¢pariny It finzncial ststsrnen. a requirnd to . obyeNe the Frthots and kntha Chanty SORP. th? Ch11 Rwrtsl Regutsbxa 2ts)8 srhy the of th• t1 de•d. TMY are •Ls0 rtsPok Icf IG.1 )OJ5 .. athj ¢tsbth•llty'.
Oplnlon InourtJwt¢n fir0481 stateNts.. a trL ¥nd far of th8 ststp of the ¢h•5tys affaw5 as at 31 M8rth2f4 and of its wJyrmJ r•SW5 aTrY appltitiMof¢esources, yearthon W.. for0p10 torKJurtèa our Intsm•txd S¢andzrds Audrtiry VJn (ISA5 (UK)) Lw. Our rnSPtyIth under those ¥é fyther Au&ittsrs' ler rm1 I@¥an1 lo our of the ffiroTKial st#twn in UK. FRCS Elli1 Slrd. and we our athretknl res[Ylbrt5 in ats>yd8n %yith th re¥rts. wtst¢knththe aJditv*Jen¢4 wa he•1blnaOls
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R•POrtollh•lnOfrwd8ntAuditois tothe or lorthè Jdltofthefift8nckS8l•tem•nts rnsl8tL 19 fraLJ or éffor. a R•port of the IAdwthnt Au¢itofs that (phbtin. R•asorAYo i% a hJh lev¢1 of assura. but s noi a guarant¥e that an a1¢ aceot¢anee with IS4$ d8rected. ¢n aLrfdiSw¢pwly pknd in a¢cwdarKewtth I IVIQ. . ¢holknng•ig a¥swrtions arrf iuth)èrtnts manwent in its sJrriTat aw•unWgW#n•t4s'. . Rv4wrvJ thefjnarlal sk11¥¢ftsano assessty 8FVfopnatenw ofthe a¢¢wrttrg Po¢. . Identsfyi9 and tèstiO91oumal eTrlitS. * partKuwmanual or unuwal wts.. . ObtairAno party confirmatr)rol barknro arr4ftgts., Oih•rm•ti•r. Prtorporw I1¢wl•l 8taimnts We NJta thai 31nY2023) $werMftts were not aud3. Ctrthq**dy. ISA8 IUM ieqwè audd•r to s8 thai the cwespDndws fKJur¢s Wrfh ihw¢ fina3a7 swenxnts are wouthd. Our¢wnb)n i¥ not rrodthed •
U•• olour r•port Th rew1 lo the farWs ¢rusiees. 35 a trAy, kn xcardatr 14ith P•t A ol tho Chr458 (Ac¢( sarts & Irish Sqwe VFPaf D¢nW Ao*J StA¥¥th LL17 ORN
Statthwntof Rn3n¢ll A¢d¥1 forih• y•3rwthd 31 Alarch 2024 2024 T¢xg1 TIAal •s restal•d OM8bon¥ ar 9leS 19.275 192TI 1.131.S 1,131.998 4.091 4.091 r28.811 T+)tl 64.1 1.018.834 .518 8218 31.216 Yot r2.318 947.286 NEf INCOIWIEXPENC4TUAE> {48.9) 187.714 138.764 (111.923) 15 11142121 252,976 158.764 1111.9231 TokifiMd5 W9hrf•Avw 237,379 111.925 461.227 TOTAL FUNDS GARRED FOIIWARO 123.187 264.9J1 Y9.>
RASASC North Wal•8 Bal*nM Short 31 2024 2024 Total 11 5.187 422.382 427A49 129293 161. Debtors 12 165.142 140.794 231,022 291.161 13 P2M141 P1.É89) (44.9)31 186.519 la167 4W.898 614, 478.>)4 REDffORS 14 1126,C(()I 1126.or#J) 1129,¢XY)I 12&167 349.>)4 15 1rJ.167 111.925 R85tsthd 349 TOTALFUNDS ..]..6..-..j..-..).o J
RA$¢NOrth Wal Cash Flowststomont torth• year0nd 31 Ma¥¢h 2024 Cash flows op•rnthg¥¢llYlli•s 214 143 91. C••h ft07 fr•m knvttiithg •¢tiviti•b 1213.4YI 2.$85 701 10.86 701 Chang• cash an¢E ca¥h In lh¢ reportin9 Gash attd c•8b •quNl•rfs atth• 3.274 19J,3951 t6t.868 C•#h &nd •qul¥#l•rts•ttlw w¥d of 165.142 167. Th• nc46sf¢M partoltrn¥ faTral st•teN¢nls
Nots tothe C•¥h FltyStatom?ni fortheywT•nd•d JI Mawch 2024 A¢TMTIES of FlnancFal AdlvlUo$1 4dju8lmÈnts for 138.764 1111.92• 11,948 12.5 63,413 17011 {39.9W) N0te•shprwldqd In) op•rnYoro 91 AKALYSiS OFCIthNGES IN NeT FUNDS At114r23 cth ro• At31ry N•¢¢xh Cash at bar0¢ 3274 16&142 161.868 3274 165.142 3274 165.142 T¢)tsl 181,
Noteb loth• FInatal $tatem•nts tth0 y•arerNl•d 31 Mah 2024 B#is Olprewhy th •tstom•nts Tho finants s&tsnThtt of b)e thty. Ythicjt is a tity urhgw FRS 102. tthn mare& il •tttsdarKe Y•th th? ¢tieS SORP IFRS 1021 Acg)unting •nd CharirE% Stat•mem t4 S78ndard appE¢ablft in the UK 8Tr3 Repubhc of Ireland IFRS leffeth 1 2019y. Fmwnozl Report sthno8r¢ 102 Th Fina1 Reptstin9 SlaTthrd awlkablfr in the UK Irelan th• Charitsex to Ihai ¢xpendAwe. it is wobabbtha trartsferof9euiC benEfits1 té r6XUKgd in and the ¥¥t Tangibi•llx•¢ •suts Lmg Kas¢hDht mty¥eh 20% on cosi Fund eeountln RentsL% polo kna5ès are ¢h•rged iothg &l•twwrt ofFin8nd•lAcDths ¢n 8 str4W fM bwis the period oftt* knase. P•rthi u¥sts and 0th•twt[1rn•TrI bwofits ¥r•charyd tolhe stat1¢f F>¥Actses the Feriod to TeLIts. tontiNue¢...
forthDyearqndgd 31 l*r¢h2024 19271 &722 2024 701 4.091 Gfants
)24 x¥).Y7 170.055 26.121 mis OfjwlO)> MOJ masU[ort1[1Th Oftr2 ofthe Por1 & CrrfneCcrtnmiiwi2r (OPCCI OPCCAréa PLqfte& eoardgiFoage Fund OPCC WA IMOJI QPCC LNeFeaTFree IMOJI OPCC Safer sireet DSMF 9.975 84.7Y) 11.tXQ ¢drIn in Need Uoye* 8ank F9thYati lor cror<s&walI8 37,S 29.187 105.038 sbG¥w¥hment VAWDASV¢apfo1 297.347 11.187 12.CQ) 10.orKs 19. ntymor Rhyl Wats c¢rtty Fw ADASU H8 10.1Tr) S7.375 Cron14 En¢1Yt&v opcc vL 1.131.996 15
RASASC North Wales Notes to the Flnaneial Statemgnts- continued lor the yèar ended 31 March 2024 CHARITABLE ACTIVITIES COSTS Support costs (see note 61 D1ct Costs TotaLs Adviee. counselling and support 870,450 148,384 1,018834 SUPPORT COSTS Governance costs Management Finance Other Totals her reSoUrS expended Advicè, counseS1ing and supwrt 17,4481 5,849 11,5991 135,162 357 5.199 7,666 127,714 357 5,199 13,515 146,785 TRUSTEES. REMUNERATION AND BENEFITS Thère were no trustees, remuneration or other beneflis lor the year ended 31 March 2024 nor lor the year ended 31 MaTch 2023. Trust, expensès There were no trustees, expénses paid for the year ende¢ 31 March 2024 nor for the year ended 31 March 2023. STAFF COSTS 2024 2023 as restated W8ges aniy salaries Social security costs Other pension costs 455.459 35,872 17,399 390,015 30,467 14,967 508,730 The averag8 monthly number of employees during the year was as follows= 2024 2023 as restatèd Staff 17 No employees reiVed emoluments in excess of £60,000. continued...
RASASC North Wales Notes to the Flnan¢lal Staièment$- continued for the ye?r ended 31 March 2024 COMPARATiVES FOR THE sTATEMEr OF FINANCIAL ACTIVITIES Unrestricted funds Restrided funds Total funds as restaied INCOME AND ENDOWMENts FROM Donations anL1 legacies 5,720 5.722 Ch8rRablè acllvities Athice. counselling and support 25,000 768.483 793,483 Investment incotne Other income 1,606 1.606 172,0001 172,01)01 Total 32.326 696,485 728,811 EXPENDITURE ON Charitable a¢tivitles Advice. ¢tsunselling and support 1,418 808.100 809.518 Other 5,296 25,920 31,216 Total 6,714 834,020 840,734 INCOMEIIEXPENDITURE} Transfers beeen funds 25,612 7,552 1137,5351 7.552 1111.9231 Net movem8nt In funds 33.164 1145.0871 1111.9231 RECONCILIATION OF FUNDS Total ftEnds brought foTward 204.215 257,012 461,227 TOTAL FUNDS CARRIED FORWARD 237.379 111.925 349.304 continued...
RASASC North Wales Notes to the Fit)aneial Statements- ¢ontlnued for Ihe year ended 31 M?h 2024 10. PRIOR YEAR ADJUSTME The finan¢ial statements include adjustments relating io the prior year. The 2023 financial statements showed deferred grant income of £60,000, relating lo a Capiial grant received to purchase the leasehold interest in a building. This was erroneously rÈlÈased over a period of ten years. The grant deferral has been adjusted and is now being released over the relatecl leashold property's Useful Estimated knfe 0150 years. Leasehold Properties should be depreciated at the rate o12D/o straight-line. The clepre¢iation adjustment has béen posted into 2023 financial year. Ènsuring that the opening balances at 31st March 2023 refle the correct brought torward value. It was Trot that there was no holiday pay accrual in the 2023 finartoal statements. This has also been arnend. PrSor year figuTe5 have been restated as follows= Was l£} 251,963 45,000 793,483 6.293 Now {£) 226,043 137.296 793,483 6.293 Fixed Assets Other Creditors Grant Inrne Sutplus J (Deficit) 11. TANGIBLE FIXED ASSETS Fixtures Bnd fittings Freehold propety Long leasehold Mirtor vehicles Totals COST At 1 April 2023 Additions 216,000 60,930 3,454 31,500 308,430 213.454 210,000 At 31 March 2024 210.000 216.000 64.384 31,500 521,884 DEPRECIATION At 1 April 2023 Charge for year 25,920 4,320 48.167 1,328 8,300 6,300 82,387 11.948 Al 31 March 2024 30,240 49,495 14,600 94,33S BOOK VALUE Al 31 March 2024 210.000 185.760 14.889 16.900 427.$49 At 31 March 2023 190,080 12.763 23.200 228.043 The Frèehold Propety purchased during the year was purchased jointly wtth Domesti¢ Abuse Safety Unit North Wales Ltd, and funded by a Welsh Government Capital grant. The prop8rty is wvered by a Charge at Cornp8nies House. If the property is soK1 within 10 years ot ptrint of purchase, an atnount is repayablè to the Welsh Government. conlnued... Ig
RASASC North Wales Notes to the Flnancial Ststements- continuèd lor th8 year ended 31 March 2024 12. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 2024 2023 a5 restated Trade debtors Prepayments 65.880 95,993 33.300 65,880 129293 13. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 2024 2023 as restated Trade creditors Taxation and social security Other creditors 17,435 9,555 17,513 19,225 11,379 8.296 44,503 38,900 Other Creditors includès deferred incom8 of £129,000 in relation to a Welsh Governmeni Caprtal gTant recewed to purchase the leasehold interest in the Parc Mellai office. The grant is being released over the leas8hold building s Useful Estimated Life of 50 year5. 14. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR 2024 2023 as restated Other creditors 126.000 129.000 untinu1...
15. MOVEMENT IN FUNDS Net movement in funds Transfers between funds At 3113124 At 114123 Unrestrictèd funds General fund Lloyd5 Bank Foundation for England & Wales IUnrestrict8dl 204,827 116,3981 165,2621 123.167 32,552 237,379 148,9501 165,2621 123.167 Restricted funds Welsh Government VAWDASV Welsh Government VAWDASV Capital Betsi Cadwaladr Childrèn in Need Garflielcl Weston Foundation Cyfannol Wornen's Aid (Leadl Home Gwynt Y Mor Wind Farm Fund Rhyl Hats Community Fund Restricted Fund North Wales Police 10,845 24.763 10.845 261,385 618 5,666 23,200 213,402 618 13,3341 14,2341 171 17,4461 19.9651 11,3201 9.000 4.234 21.654 21.647 7,446 9.965 58,080 56.760 8,000 8.000 111,925 187,714 65,262 364,901 TOTAL FUNDS 349.304 138,764 488,068 continued...
RASASC North Wales Notes 10 the Flnanclal Statements- Continued for the yèar ended 31 March 2024 MOVEMENT IN FUNDS- continued Net moverneni in funds, induded in the above are as follows-. 15. Incoming resources Resources expended Movèment in funds Unrestricted funds General fund Lloyds Bank Foundation for England & Wales Iunrestriciedl 23,368 139.7661 116,3981 21 32,5501 32,5521 23.366 172,3161 148.9501 R•stri¢tÈd funds Ministry of Justice IMOJI Office of the Police & Crime OPCC Collabrative ISVA IMOJI OPCC Uplirt IMOJI Welsh Government VAWDASV We15h Government VAWDASV Capital Betsi Cadwa1adr OPCC Live Fear Free (MI) OPCC Safer Streei DSMF OPCC VAWDASV Needs Based Revenue Funding Children in Nèed Steve Morgan Foundation Garflield Wesion Foundation Cytannol Women's Aid (Lead) Horng Gwynt Y Mor Wind Farm Fund Rhyl Flats Community Fund Restrictèd Fund Moondance Foundation North Wales Police Charles Haywoo Cronfa EIu5ennol Ynys Mon Henry Smith Foundation 200.547 56.600 50.965 2.300 43.380 297,347 42.234 30,000 50,001 1200,5471 156.6001 150,9651 12.3001 143,3801 183,9451 141,6161 130,OODI 150.0011 213,402 618 42,000 40.001 37,499 30,000 57,376 142,0001 143.3351 137.4991 134,2341 IS7,3) 17,4461 19,9651 14,3201 122,0001 134,7501 110.0001 150,0001 35,0001 13,3341 14,2341 [7.4461 19,9651 11,3201 3,000 22,000 34,750 10,000 50.000 1.135,000 947.286 187.714 TOTAL FUNDS 1 158,366 1.019,6021 138.764 continued.-- 21
RASASC North Wales Notes to the Financial Ststements- contlnu¢d tor thè year ended 31 March 2024 15. MOVEMENT IN FUNDS- continued Comparativès tor movement In funds Net movement in funds Transfers between funds At 3113123 At 114122 Unrestricted funds General fund Lloyds Bank Foundation for England & Wales Iunrestriuedl 204,215 612 204,827 25,000 7,552 32,552 204,215 25.612 7,552 237.379 Restricted lunds Welsh Government VAWDASV Capital Lloyds Bank Foundation for England & Wales (Resirictedl Children in Need Garflield Weston Foundation Gwynt Y Mor Wind Farm Fund Rhyl Flats Community Fund Restricted Fund Moondance Ftsundation West Mefcia RASASC North Wales Police 29,500 16.3001 23,200 25,000 9,000 117.4481 17,5521 9,000 4,234 7.446 9.965 58.080 4,234 7.446 9,965 197,9201 129,9601 14,2001 3,3521 158,000 29,960 4,200 3,352 257.012 137.535 111,925 TOTAL FUNDS 461.227 111.923 349.304 continu...
RASASC North Wales Noies to the Flnancial Ststemènts- continued for the year ended 31 March 2024 15. MOVEMENT IN FUNDS- conlinued ComparatNe net movement in funds. included in the above are as follows.. Incoming resources Resources expended Movement in funds Unrestrlcted funds General fund Uoyds Bank Foundation for England & Wales (Unrestricted) 7,326 16,7141 612 25,000 25,000 32,326 16,7141 25,612 Restrlcted funds Ministry of Jusiice IMOJI MOJ Male support fun¢J Office of the Police & Crime OPCC Innovate to Grow Fund & Commissioners Fund OPCC Co11abrative ISVA IMOJI OPCC Uplift IMOJI Welsh Government VAWDASV Welsh Government VAWDASV Capital Lloyds Bank Foundation for England & Wales (Restricted) Betsi Cadwaladr OPCC North Wales Area Planning Board Slippage Fund OPCC Live Fear Free IMOJI OPCC Safer Street DSMF OPCC VAWDASV Needs Based Revenue Funding Children in Need Steve Morgan Foundation Garflield Weston Foundation Cytannol Women's Aid ILeadl Home Gwynt Y Mor Wind Farm Fund Rhy5 Aats Community Fund WWA DASU Restricted Fund Moondance Foundation West Mercia RASASC North Wales Police 170,055 26,122 56,600 1170.0551 126,1221 156,6001 20,000 33,000 50.000 105.039 26,927 120,0001 183.0001 150,0001 1105,0391 133,2271 16,3001 2,250 40.800 119,8981 140,8001 117,4481 9.975 30,000 11,000 19,9751 130,0001 111,0001 40,000 39.500 29,167 25,000 11,187 12,000 10,000 19,863 172.0001 140,0001 139,5001 129,1871 120,7661 4,234 14,5541 1351 119.8631 125,9201 129,9601 14.2001 3,3521 9,965 197,9201 129.9601 14,2001 3,3521 696,485 834,020 137.535 TOTAL FUNDS 728,811 840.7341 111,9231 continuaY..-
RASASC North Wales Notes to the FInancl Ststements- continued for the year 8nded 31 Mar¢h 2024 15. MOVEMENT IN FUNDS- ¢ontinued A current year 12 months and prior year 12 months cornbine(S posf(ion is as follows.. Net movement in funds Transfers between funds At 3113124 At 114122 Unrestricted funds General fund Lloyds Bank Foundation for England & Wales (unrerictedl 115.7861 165,2621 123,167 204.215 7,5521 7.552 204.215 123,3381 157.7101 123,167 Restricted funds Welsh Government VAWDASV Welsh GovernrneNt VAWDASV Capita1 LIoytJs Bank Founfjation for England & Wales IReslriGtedl Betsi Cadwaladr Childrt in Need Cytannol Wornen's Aid (Leadl Horne Restricted Fund Moondan¢e Foundation West Mercia RASASC North WaSes Police 10.845 24,763 10,845 261,365 29,500 207,102 25,000 117,4481 618 13,3341 17.5521 618 5,666 21.647 56,760 9.000 21.654 156,000 29,960 4,200 3,352 199,2401 129.9601 14,2001 8.000 8,000 257.012 50,179 57,710 364,901 TOTAL FUNDS 461,227 26,841 488,068 continued... 24
RASASC North Walès Notes to Ihe Financial Statements- continued tor the year ended 31 March 2024 15. MOVEMENT IN FUNDS. continued A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows.. Incoming resources Resource5 expended Movement in funds Unrestrieted funds General fund Lloyds Bank Foundation for England & Wales Iunrestriciedl 30,694 146,4801 115,7861 24,998 32,550 7.5521 55,692 179.0301 123.3381 Restrictèd funds Ministry of Justice IMOJI MOJ Male support fund Office ol the Police & Crime OPCC Innovate to Grow Func5 & Commissioner5 Fund OPCC Collabratwe ISVA IMOJI OPCC Uplift IMOJI Welsh Government VAWDASV Welsh Government VAWDASV Capital Lloyds Bank Foundation IOT England & Wales IRestrictedl Betsi Cadwaladr OPCC North Wales Area Planning Board Slippage Fund OPCC Live Fear Free IMOJI OPCC Safer Street DSMF OPCC VAWDASV Needs Bas Revenue Funding Children in Need Steve Morgan Foundation Garflield Weston Foun(Sation Cyfanno1 Women's Aid (Leadl Home Gwynt Y Mor Wind Farm Fund Rhyl Flats Comrnunity Fund WWA DASU Restricted Fund Moondance Founclation West Mercia RASASC North Wales Police Charles Haywood Cronfa Elusennol Ynys Mon Henry Smilh Foundation 370.602 26.122 113,200 1370,6021 126,1221 1113,2001 20.000 83.96S 52,300 148.419 324,274 120,0001 183,9651 152.3001 1148,4191 1117,1721 207.102 2,250 83,034 119,6981 182,4161 117.4481 618 9,975 60.000 61,001 19,9751 160,0001 161,0011 82.000 79,501 66,666 55,000 68,563 12,000 10.000 19,863 169,0001 22,000 182,0001 182,8351 166,6661 155,0001 168,5701 112,0001 110.0001 119,8631 130.2401 151,9601 14,2001 138,1021 110,0001 150,0001 35,0001 13,3341 171 199.2401 129,9601 14,2001 13.3521 34,750 10,000 50,000 35.000 1.831,485 1.781,306 50,179 TOTAL FUNDS 1,887.177 1,860,336) 26.841 continu&Y..-
RASASC North Wales Nos to the Financial Slatements- continued lor the year end8d 31 March 2024 16. RELATED PARTY DISCLOSURES During the year, RASASC NW purchased a propety jointty witr Domestic Abuse Support Unit IDASUI, funded by a Welsh Govemment Capital Grant. Gaynor McKeown holds the role of Inierirn Chief Executwe OFficer for RASASC NW and DASU. During tre year, RASASC NW re¢eNed reriCted funds from DASU of £Nil12023: £19,863). Rhian Lewis is a Tw5tee of RASASC NW and Head of OperationslDeputy CEO of DASU. Rhian Lewis was also paid by RASASC NW in her role a5 a Counsellor during the year.
RASASC North Wales Detslled Statement of Flnan¢ial Activitles for the year ended 31 March 2024 2024 2023 as restated INCOME AND ENDOWME Donatlons and lègacies Donations 19.277 5.722 Investment income Rents receive Interest receivable- trading 1.506 2.585 905 701 4,091 1.606 Charitable actlvities Grants 1.131.998 793,483 Other incom* Government grani reaSed 3,000 72.000 Total Incoming Te5oU&S 1.158,366 728,811 EXPENDITURE Gharitabl8 adivilles Wages Soeial security Pensions Room Hire Advertising Subscriptions, levies, licence Computer costs Private counselling Stafflvolunteer training Therapy Resour¢e5 453,092 35,872 17,399 27,407 8,795 1,406 7,422 192.471 89,862 36.724 384,719 30,467 14,987 19,120 15.849 3,549 20,065 98,838 94,633 26,642 870,450 708,849 Oth¢r Wages 2,367 5.296 Support costs Managoment Consultancy fees Rent and rates Insuran Light and heat Telephone Postage and stationery Sundries Cleaning and wasie disposal Repair5 and renewals Long leasehold Fixtu$ and fittings Carried fonward 39,211 4.313 3,356 4,088 4,042 20,695 1.993 1.426 10,444 25,920 1.418 116,906 44.100 5,672 7,921 4,543 5,671 2,755 2.167 883 42,054 4,320 1.328 121,414 This page does not form part ot thè statutory financial statements
RASASC North Wales Dètailed Ststèment ol Fin#nelal Aetlvities for the year ended 31 March 2024 2024 2023 as restated Management Brought forward Motor vehi¢les 116,906 6,300 121,414 6,300 127.714 123,206 Flnance Bank charges 357 383 Other Fumishings 5,199 Govèrnance costs Accountancy anij legal lees 13,515 3.000 Total resour$ expende(I 1 019,602 840.734 Net incomellèxpenditurel 111 9231 This page does not form part ol the statutory financial statements