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 ProlessI￿41Y Appio¥ed 09fL4 Rhg1M￿b•d 4 ph￿nI￿r￿n*•I Pultlnll WorTh•n ￿t￿l￿￿ 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 lorthèYe*rendod 31 Ma￿h2o24 srabthryAtslitors Irtsh Sqwe Upperr)*knuM Rcoj C4nbyhshwe LL17 ORN RASASC North Wales Contents of the Fit)ancial s￿ementS 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 t*lltI￿es wepariThJ their *C￿tr acrA7thrt*wrth the Fwnrd￿ ReptyDNJ stsndard ap￿ in fv UK aTrJ of knl IFRS 102) lelfem 1 Jarw 20191. Obloth# and ajrus phY￿¢al. pSYd￿¢9**I ers¢¥81. •Reccgnth¢n tr3tthesLBwNor Lsrthtr tobLgm2forb¥r8 *Jsed . By re￿*￿￿￿jth0I8 numtw suffer 8 iaroe M￿119[#￿ RASASCNorthWat¢* R•[￿rt•l￿oTrU$f fortho yvr9Thj￿ 31 2024 Chfty3M In Need. NW via Saf8r Streds S. Garf*kd ￿4$10￿. ￿UHB. ¢hart&s Ofhx. Crcffjfa EIu5wnc4 Honry Smith FvUt¥J8￿Th Ma￿>yance FtsufyJ8t￿n tO9rwwkam d8¥dopnvwseThK• ¢ffw¥ k*th• f¢•rof hl3rw than over. offendsr. . as wdl as to fUrther¢&￿￿P wr SttraT My fU￿￿- ￿uCati¢)f￿ prt¥r8m lo chikjren 11 c&J the per*>J w• dtslv¢red l￿￿ to OVK 16.¢x¢ cnihYr￿ and Y(¢rg PW ui North Was. In Engl￿￿ and ¢hidren n Yeaf6 Primary Scho01* do1*￿d abts¥e lor our r*JnY Steal My FubJr¢ trainiw tg dth*r to ar*Y fots atr￿. A Iram hf¢rrt￿r response rwrrise5 tho fv11 Irro8tt thai se%y•t ab)8th￿nCe has 89rrnw'¥ lrfe. wrrfK*g¥Jith thè wr4orto addr¢ssthe many negatye syrroknNts tw ate Wt*ith. io th• c4nbn4￿ iwase ffl r¢fwra￿ •ydItsr￿•l staff L* NKILYlr8 ¥ ISVA •d HR and Fina¢i¢* Admintskn￿r. iosut¢ortour￿s1¢¥Y tsam of 19 m￿er5 olstaff. to ¢r&w8 that RASASCNWW ¢4ninp* tomeet inue85¢ dwr#ThJ ￿ dev8lop and enha￿0 s*¥ts$ 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 exprf8nc*J 14 10 utt 184 137 31 y1)￿ PewlÈ 157 18 11 1.178relurtLqin tr*year anddth%rry v4er 1O.tr)Ocrw￿￿￿ sessW6. Vpknce tra￿¥0. SafeyJ&rdire. and SeW*8nTL Mero*1 Math. fkYré** GDPR a RASASC Ns)rth WAI•s lorth*￿r•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 I￿N￿lI Garfdd Westw. fvni Y Mu. Rtyl Fl*s￿A that ha5 C￿tr￿¥ted ts the continuatiDn of RASASC in ￿18$. ￿ are pt*a8ed to say Ircm the Mityswy ol Tho arnl OPCCour laryJEsl S￿1£￿5. o)nbrwo imo 202125.. L3)*dufifvJ thp year. to me8t5eNc* ft4ed$. a re￿￿1 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 aL￿lIa￿U5trnertts to ¢Jepreoatson and defer￿d cawtslgrant Ro¥grv•s poucy To ￿ 8¥¢to I%*1h￿ RAs4SCNwm￿t h¢W re5ths ofrrdffmum*f£1t3.344. fre8 r￿¢￿8 a5 4131stMaith 2￿24￿*re £123.167. be ¥htr*n in the yw IW relats lo las por grani a￿1 rd ofTnBlWtobefrtforpi¥pose. ittwsl￿tUrWAed of thatPDsses5 8 ¢15kThs that**Uenabl8 Iwn to tffecw rdeortthe beard. Forts 80th ofTNsWb relv4ant (¢mustenDJmp8SS gantsèbon's userd and pwbxts. Tothr6end rt *vnpoitaritth2tts &?ardgfTr￿lees ts thto N￿T￿Jst8•s c¥n be atarry trn. 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TMY are •Ls0 rtsPo￿￿k Icf IG.1 )OJ5 .. athj ¢tsbth•llty'. Oplnlon InourtJwt¢n ￿fir0￿481 state￿Nts.. a trL* ¥nd far of th8 ststp of the ¢h•5tys affaw5 as at 31 M8rth2f4 and of its w*JyrmJ r•SW￿5 aTrY appltitiMof¢esources, yearthon W￿.. for0p1￿0 torKJurtèa our Intsm•t*xd S¢andzrds ￿ Audrtiry VJn (ISA5 (UK)) Lw. Our rnSPtyIth￿ under those ¥é fyther Au&ittsrs' ler rm￿1 I￿@¥an1 lo our of the ffiroTKial st#twn￿ in UK. FRCS Elli￿1 S￿l￿rd. and we our athretknl res[*Y￿lb￿rt￿5 in ats>yd8n￿ %yith th￿ re￿¥￿rts. wtst¢knth￿the a*Jdit*v*Jen¢4 wa he￿•1b￿lnaOls >Jffioentartd apmiateto prov*Y* abas* torourryn￿r$. ConcluBion& rtht6ng to golngt•neorn Oth•rlrtfovm*tion 18tt*rs on T*hl¢h w• ¥￿ r•qulTqdto r•portty te4uires w to rEp)rtloY￿ rf. fftourwNc(J.' . veha* ￿ rec￿ed ￿1 the 3rdeWatwmwJreqwTÈforour •wlit. Re8F•n•1bitI￿ oftrI￿￿•¥ In ptspartsig Staiements. IrtLsiees are respor*bk fof ¥sse55wo th8rtVs ￿ntiThue 8$ a COhe6rn. as applt8bl¢, fnattws rfated to g¢itY4 ¢onc*m U￿nY the gthg ba*s urfess thfrmo*•s to 1v4y￿a* charity iytrtctase ¢￿181￿￿. LY have alemaifve tsJttotJo so. R•POrtollh•lnOfrwd8ntAuditois tothe or lorthè *Jdltofthefift8nckS8l•tem•nts rn*sl8t￿L 19 fraL*J or éffor. a R•port of the IAdwthnt Au¢itofs that (phbtin. R•asorAYo i% a h*Jh lev¢1 of assura￿. but s noi a guarant¥e that an a￿1¢ aceot¢anee with IS4$ d8rected. ¢*n aLrfdiSw¢pwly pknd in a¢cwdarKewtth I￿ IVIQ. . ¢holknng•ig a¥swr*tions arrf iuth)èrt*nts manwent in its s*JrriT￿a￿t aw•unWgW#n•t4s'. . Rv4wrvJ thefjnar*lal sk1￿￿1￿¥¢￿￿ftsano assessty 8FVfopnatenw ofthe a¢¢wrttrg Po￿￿￿¢￿. . Identsfy￿i9 and tèstiO91oumal eTrlitS. * partKuwmanual or unuwal wts.. . ObtairAno party confirmatr)r*ol barknro arr4ftg￿￿ts., Oih•rm•ti•r. Prtorporw I1¢w￿l•l 8taimnts We NJta thai 31nY2023) $werMftts were not aud￿3. Ctrthq**dy. ISA8 IUM ieqwè audd•r to s￿8 thai the cwespDndws fKJur¢s Wrfh￿ ihw¢ fina￿3a7 swenxnts are wouthd. Our¢wnb)n i¥ not rrodthed • U•• olour r•port Th￿ rew1 lo the f*arWs ¢rusiees. 35 a tr*Ay, kn xcardatr 14ith P•t A ol tho Ch*r*458 (Ac¢(￿￿ sarts￿ & Irish Sqwe VFPaf D¢nW Ao*J StA¥¥th LL17 ORN Statthwntof Rn3n¢l*l A¢d¥1￿ forih• y•3rwthd 31 Alarch 2024 2024 T¢xg1 TIAal •s restal•d OM8bon¥ ar￿ ￿9￿leS 19.275 192TI 1.131.S 1,131.998 4.091 4.091 r28.811 T+)t*l 64.1 1.018.834 .518 8218 31.216 Yot r2.318 947.286 NEf INCOIWIEXPENC4TUAE> {48.9￿) 187.714 138.764 (111.923) 15 11142121 252,976 158.764 1111.9231 TokifiMd5 W9hrf•Avw 237,379 111.925 461.227 TOTAL FUNDS GARRED FOIIWARO 123.187 264.9J1 Y9.> RASASC North Wal•8 Bal*nM Short 31 2024 2024 Total 11 5.187 422.382 427A49 129293 161. Debtors 12 165.142 140.794 231,022 291.161 13 P2M141 P1.É89) (44.9)31 186.519 la167 4W.898 614, 478.>)4 REDffORS 14 1126,C(()I 1126.or#J) 1129,¢XY)I 12&167 349.>)4 15 1rJ.167 111.925 R85tsthd 349 TOTALFUNDS ..]..6..-..j..-..).o J RA$￿¢NOrth Wal Cash Flowststomont torth• year0nd￿ 31 Ma¥¢h 2024 Cash flows op•rnthg¥¢llYlli•s 214 143 91. C••h ft0*7 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 •quN*l•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¥ f￿aTr￿al st•teN¢nls Nots* tothe C•¥h Flty*Statom?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• FIna￿tal $tatem•nts t￿th0 y•arerNl•d 31 Ma￿h 2024 B#is Olpre￿why th* •tstom•nts Tho finants￿ s&tsn￿Thtt of b)e th*ty. 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 Fina￿1 Reptstin9 SlaTthrd awlkablfr in the UK Irelan￿ th• Charitsex to Ihai ¢xpendAwe. it is wobabbth*a trartsferof9eu￿iC benEfits*￿1 té r6XUKgd in and the ¥￿¥￿t Tangibi•llx•¢ •suts Lmg K*as¢hDht m￿ty¥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 stat￿￿1¢f F￿￿￿>¥Ac￿￿tses the Feriod to TeLIts. tontiNue¢... forthDyearqndgd 31 l*r¢h2024 19271 &722 2024 701 4.091 Gfants >)24 x¥).Y7 170.055 26.121 mi￿s￿ Ofjw￿l￿O)> MOJ ma￿sU[￿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 cro￿r