Company registratlon number: 03451379 Charlty registration number: 1070755 Her Centre Limited (A Company limited by guarantee} Annual Report and Financial Statements for the Year Ended 31 March 2025 Field Sullivan Limited 9 Hare & Billet Blackheath SE3 ORB
Her Centre Limited Contents Reference and Administrative Details Trustee5' Report 2tolO Independent Examiner's Report li Statement of Financial Activitles 12 Balance Sheet 13 Statement of Cash Flows 14 Notes to the Financial Statements 15to27
Her Centre Limited Reference and Administrative Details Trustees Tosin Adewunmi Sabrina Clarke Lade Hephzibah Olugbemi Peta Strong Cassie Taylor Kathleen Tutton Claire Wheeler Sharon Whlttington 10707S5 Charlty Registration Number Company Re8lstration Number 03451379 The charity is incorporated in England & Wales. Clockhouse Building Defiance Walk Woolwich Dockyard Estate London SE18 SQL Re8lstered Office Independent Examlner Field Sullivan Limited 9 Hare & Billet Blackheath SE3 ORB Page I
Her Centre Limited Trustees, Report The trustees, who are directors for the purposes of company law, present the annual report together with the financial statements and auditors, report of the charitable company for the year ended 31 March 2025. Thls Is a directors, report required by $417 of the Companies Act 2006 and all trustees are direttors. The financial statements comply with current statutory requirements and the requirements of the Memorandum & Articles of Association. The trustees report should be read in conjunction with the Annual Report, which is published separately. The Company is limited by guarantee and has no share capital. It is also a registered charity. The Members of the Board who served at any time during the period and to date are a5 set out on page l. Decisions are made by the trustees and the day to day running of the organisation is delegated to the staff team. Appointment of trustees In accordance with the Articles of Association, Officers and other Trustees may be appointed at General Meetings based on a vote by the members. Nomination5 for Officers and other Trustee5 are made in writing before the meeting. At each Annual General Meeting one-third of the trustee5 retire by rotation. All trustees retiring in this way may be re-elected. In addition, the Trustee5 have the power to appoint additlonal trustees between Annual General Meetings. Appropriate procedures are In place for the induction and training of new Trustees. Information on Charity Commission guidance has been shared with all trustees. Prlnclpal activity To promote any charltable purposes for the benefit of all female persons livin& working or studying in the Royal Borough of Greenwich and other areas, herein after ¢alled "the area of benefit and in particular the advancement of education, furtherance of health and the relief of poverty and distress. Our vision is: To eradlcate violente against women and girls Our mission statement is: To engage, enable and empower women to move away from abuse, and to move forward with their lives Our value statement is: Her Centre is a woman-focused, women-led organisation. We believe that domestic and sexual abuse must be tackled both by empowering women and acknowledging the societal inequality that perpetuates and legitimises violence. We are resilient and inspire resilien in the women we support. Her Centre is 3 safe place where a woman can be listened to - and believed in an environment of trust and respect. Our aims set the premise for our work. These are- • To enable women experiencing abuse to make informed choices for their future To engage women of all ages, races and back8rounds. raising awareness of risk5 of abuse and the Services avallable to them • To empower women through training, information, support and counselling to take control of their lives, be able to live independently and thrive To develop the training Services both for engagement and to empower women when they are out of crisls . Page 2
Her Centre Lirnited Trustees. Report On8oing Support to Women Experiencing Abuse: Her Centre continues to receive high levels of referrals, wlth an increase of 12% on cllents engaged from 5 vears ago. This year we had 1105 referrals which is an increase from last year of 98 referrals. Our engagements including women attending our one stop Shop were 835. We are seeing more women with complex challenges that can be a barrier to leaving abuse, such as mental ill health. Substan misuse problems, and havin8 unsettled status in the country. For these reasons many women need to try leaving a number of times before all the support they need is in place to succeed. Our grant from City Bridge Trust and Charles Plater Trust has allowed us to employ a complex needs domestic violence advocate and we have brought in more training for the team around mental health and substan misuse. We continue to look at how we can hold women facingthis combination of challenges. We can often help women experiencing abuse who have unsettled status to access advice on the right to remain and benefits, as well as to leave abuse, but many don't realise we can offer this. To get this message out we expanded our outreach to both Eltham and Thamesmead, and now these are weekly we are seeing a gradual increase in uptake. We contlnue to run our 3 basic English classes for 12 weeks 3 times a year, and inform the students of our range of 5ervice5, which can also lead to some women from these cla55es seeking help with domestlc abuse. Our Community Champion volunteers have increased our engagement from the Nepalese and Somali communities again raising awareness of our services. Performance and Outcomes: Below are the outcomes we gathered from our exit survey with women we support. They show lower levels than last year reflecting the increase in complex cases where women are less sure that they are safe and so less confidence and feeling of self<ontrol. We hope our new post and our joint work with the council's Domestic Abuse Perpetrator Programme will improve thls. Fortunately, women still show strong awareness of where to access help. 24125 Survey of Service Users: Services users that are confident that they can stay safe. Service users that are aware of where to access help and support if needed. Service users that feel more in control of their lives. Service users that have increased levels of confidence. oo Tralnlng Programme for GPS on Recogni5in8 Abuse: Our Health programme provides trainin8 and 5UPPOrt to Greenwich GP practice5. All GPS are invited to specialist training and our Health IDVA takes referra15 from the surgeries to support women into safety. We trained 109 6P5 last year and had 79 referrals, of which 44 were high risk referrals at the Multl Agency Risk Assessment Conferente, or MARAC. When the programme started. we received very few GP referrals and no referrals from GPS went to the MARAC. Page 3
Her Centre Limited Trustees. Report Support for Women in Accesslng Housln8: Our Housing Independent Domestic Violence Advocate IIDVA) post is based in the council Houslng Options team two days a week supporting women who present as homeless due to abuse. This post has bullt strong links With housing and given additional support to women to understand where they can stay safe. We have worked to improve the types of temporary housing clients find themselves in, but recognise the lack of housing available. and press to keep families out of hotels with no cooking facilities. Last year we supported 175 women referred through housing or with housing as their primary need. Support for Children of Families where there has been Abuse: Our Children's IDVA continues to work with children and familie5 affected by abuse. taking referrals from Children's Social Services and once children are engaged referring to counselling provided by Deborah Ubee Trust. This service focuses on the child's experience of living with abuse in the family and works to help children come to terms with the changes in their lives, to understand what a healthy relationship is and to build better relationships with their non-abusive parent. In the past year we worked with 75 children. Support for Glrls who Experience Abuse: Our project for teenage girls continues and ha5 helped girls facing a range of challenges including bullylng as well as abuse by their peers. We have had high levels of engagement by working with other support providers to best meet girls on their own terms and then provide one to one sessions on consent, healthy relationship5 and look at buildlng UP their resillence. Girls and young women face huge challenges where boys are not challenged for their abuse. We are fortunate that the Violence Reduction Unit are funding us for a second Young IDVA, as well as to work with teachers in secondary schools to give them the tools to discuss misogyny in a way that boys and girls can respond to posltively. Sexual Abuse Support: Our Sexual Violence advocate supported 55 women who experienced Sexual abuse either from wlthin a relationship or from casual acquaintances or stran8er5 and 18 cases of stalking. We also supported 13 women experiencing honour-based violence, 2 women whose children were at risk of female genital mutilation, 11 women who were trafficked, and 3 fleeing a forced marriage. Henry Smlth funded our Sexual Violence Advocacy work for the past 9 years. Group and Indlvldual Counselllng: Our weekly support group continues to run with a counsellor facilitator but as a peer led group, and we refer clients to partners Del)orah Ubee Trust for individual long-term counselling. In all 48 women attended group and individual counselling. We have also started a group for mother5 abused by adult children, which is an area we are seeing a large increase in referrals. Page 4
Her Centre Limited Trustees, Report Siipport Group Baslc English and other Classes: Our basic English ran 3 courses 3 times a year with 156 attending over the year. We also ran our confidence building course for 14 women and our parenting workshops for 19 women. Our Community Champions brought in women from their communities to attend both our health awareness sessions and a money management session, with 197 attending over 3 events. OurEngli*h Studen1• •ndT••¢hm-Decemb•r2024 Events: Her Centre held 3 open events in 2024-25, with a range of themes. Ourjune Open Forum looked at servi5 for women who are lesbian. bisexual and transexual with Metro and Star as well as Her Centre promotin8 our 5UPPOrt. This has led to an increase in women from the LBT community who are taking up our services. Our October event focused on Young People and how to talk about misogyny, introducing our training for school staff as well as our partners in the My Ends project who provide a range of services for young people. Page 5
Her Centre Limited Trustees. Report The final Open Forum on International Women's Day was on Women and Creatlvity and had speakers who are artists. photographers, writers and poets, as well as 4 singers, all sharing what had inspired them to take up their art, and how it made them feel. In all we had 168 people attend and had good feedback from all 3 open forums. We also had a holiday celebration last December for women and their children with 85 attending for food, games, dancing and presents. In August we took 62 women and children to Broadstairs beach for the day. Both events were very popular even though the weather was a bit grey in Broadstalrs this yearl Ouroctober Open Forum on Young People and oboutMIJo8yry One Stop Shop and the Advice Hub: We tontinue to help families who need it access the weekly Clockhouse food as well as covering the advice hub with other key advice agencies. We a150 have funding to give small grants directly to our clients for emergency food when living in hotels, for transport to refuges. and to meet other urgent needs. Our One Stop Shop has seen 230 women attending our weekly drop-in sessions at Clockhouse. St Marls in Eltham and the Moorings in Thamesmead. All three sessions are linked to the advice hubs that run in the same locations on the same day and time. Fundraising: Her Centre was looking at a large deficit in November for the current financial year but now have a rnuch smaller gap to fill. Our fundraising with the Big Give match funding programme continues to bring in funding every October. with this past yearfs focus on counselling for young people. The great local singer5 Linda Moylan and Louise Hatch did another fundraiser for us in March raising £IOOO. Thanks to them for their ongoing support and to all the team at Mycenae House for giving them free Space and tech support on the night. Ellie Brown's runners did a fundraising run for us in February and raised £2063. We so appreciate thi5 local sUPPOrt from those who live in Greenwich and care about ourwork. Page 6
Her Centre Llmited Trustees. Report I'k ilnd* Moyian and Loui¥e H•t¢h While we are managin& short term grants from central government often limits the depth of service we can provide to the most complex cases, who need numerous calls and appointments to stay engaged. We are grateful to City Bridge for funding for 5 years for our complex needs Post. The Comin8 Year: We provide our support to women experienclng abuse and continue using the format that works best for them, over the phone, face to face or with third party joint meetings. Our One Stop Shop expansion will be promoted, to Increase the take up in Eltham and Thamesmead. Our English classes are still hugely popular and give us a platform to inform women of our wider services. We continue to develop prevention work for teachers, working in partnership with Little Fish Theatre. We continue to work closely with the Violence agaSnst Women and Gir15 Strategic Partnershlp group and with our user steering group who attively voice their views, at both local level through council and health meetings and events and at natlonal level such as when raising issues through Safe Lives and the Home Office VAWG meetings. The team continue to work extremely hard and face high numbers of clients to support, but they stay focused on 5UPPOrtlng women to make their own choices. We face another year that starts in deficit but are confident we will find enough money to meet our service ¢ommltments, as we did last year. Our board of trustees contlnue to provide support with their range of skills and experiences and will help us to keep the service meeting women's needs in Greenwich. A new CEO, Naomi Smith, starts in July to bring fresh ideas and stronger engagement more widely. This will be full-time post, giving more time to expand work with corporate funders and further develop our impact reporting. Page 7
Her Centre Limited Trustees, Report Funders: Her Centre would like to thank all our funders, especially Greenwich council who now fund us through 5 different funding stream5. We would also like to thank Henry Smith, City Bridge, and the National Lottery. who have all funded us over multiple years and projects. and Brook Trust and Charles Hayward for funding our outreach and drop in work and our work with teenage girls. We continue to receive a grant from Health for our Health Independent Domestic Abuse Advocate, and funding from Garfield Weston and Sara Charlton, Goldsmiths. Peabody and Hyde Housing. The Wiolence Reduction Unit have kindly funded us for two projects, our training for teachers and a full time young IDVA. Thank you all for keeping our work alive. Re5erve5 poIIcy At 31 March 2025, Her Centre had £281,241 {2024: £270,890} of funds brought forward, made up of £2,128 12024: £6,464) of restricted funds and £279,113 {2024: £264,426) of unrestricted funds. At 31 March 2025, Her Centre had £315,034 (2024., £281,241) of funds carried forward, made up of £61,890 (2024: £2,128) of restricted funds and £253,144 (2024: £279,113} of unrestricted funds. The trustees have examlned the requirement for free reserves which are those unrestricted funds not invested in fixed assets, designated for specific purposes or otherwise committed and have set a reSee tsrget equal to 3 months, turnover. as recommended by the Charity Commission. We continue to explore opportunities to generate 5UStainable funding into the charity. Risk management The trustees have carried out a review of the rnajor risks which the charity faces on a regular basis and implemented procedures and controls where necessary to mitigate any risks identified. An annual review of the controls over the financial systems and the operational and business risks which they may face is carried out. Publlc benefit The aims of the Her Centre are to provide services to all women who live, work or study in the Royal Borough of Greenwich. This we do through our weekly drop-in advice sessions, our one to one specialist domestic and sexual abuse advocacy services, our counsellin& weekly motivational group and regular training courses, and through our quarterly open forums. All our services are free to participants. We also provide training to statutory and voluntary agencies at low costs that help subsldise our work for women in the community. Page 8
Her Centre Llmited Trustees. Report Trustees and offlcers The trustees and officers serving during the year and since the year end were as follows: Trustees: Tosin Adewunmi Sabrina Clarke {appointed 4 June 2024} Victoria Creed (resigned 26 December 2024) Lade Hephzibah Olugbemi Peta Strong (appointed 21 January 2025) Ca55ie Taylor Kathleen Tutton Eleonora Valesi {appointed 4 June 2024 and resigned 26 August 20251 Claire Wheeler Sharon Whittington (appointed 21 January 20251 Lisa Walsh {resigned 24 December 2024) Me8an Webster {resigned 24 September 20241 ststement of Responsibilltles The trustees (who are also the directors of Her Centre Limited for the purposes of company law} are responsible for preparing the trustees, report and the financial statements in accordance wlth applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice). including FRS 102 "The Financial Reportlng Standard applicable in the UK and Republic of Ireland" Company law requires the trustees to prepare financial statements for each financial year. 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 charitable company and of the incoming resources and application of resources, including its income and expenditure, of the charitable company for that period. In preparing these financial statements, the trustees are required to: select suitable accounting policies and apply them consistently; observe the methods and principles in the Charities SORP; make judgements and estimates that are reasonable and prudent; state whether applicable accounting standards. comprising FRS 102 have been followed, subject to any material departures disclosed and explained in the financial statements; and prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charitable company will continue in busines5. The trustees are responsible for keeping proper accounting records that can disclose with reasonable accuracv at any time the financial position of the charitable company and enable them to ensure that the financial Statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the charitable company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. Page 9
Her Centre Limited Tru5tees' Report The trustees are responsible for the malntenance and integrity of the corporate and financial information included on the charitable company's website. Legislation governing the preparation and dissemination of financial statements may differ from legislation in other jurisdirtions. The annual report was approved by the trustees of the charity on 17 December 2025 and signed on its behalf by: Sharon Whittin Trustee Pa8e 10
Her Centre Limited Independent Examiner's Report to the trustees of Her Centre Limited {'the Company'} I report to the charity trustees on my examinatlon of the accounts of the Her Centre Limlted for the year ended 31 March 2025 which are set out on pages 12 to 27. Responslbllities and basls of report As the charity's trustees of Her Centre Limlted you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 {'the 21Y)6 A¢V). Having satisfied myself that the accounts of Her Centre Limited are not required to be audited under Part 16 of the 2006 Att and are eligible for independent examination, I report in respect of my examination of your charit¢s accounts as carried out under section 145 of the Charities Act 2011 ('the 2011 ACV). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145{5llb} of the 2011 Art. Independent examinerfs Statement Since Her Centre Limited's gross income exceeded £250.000 your examiner must be a member of a body listed in section 145 of the 2011 Act. I confirm that l am qualified to undertake the examination because l am a member of ICAEW, which is one of the listed bodies. I have completed my examinatlon. I confirm that no matters have come to my attention in connertion with the examination giving me cause to believe: l. accounting records were not kept in respect of Her Centre Limited as required by section 386 of the 2006 Act; or 2. the accounts do not accord with those records; or 3. the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a 'true and fair vlew, which is not a matter considered as part of an independent examlnation; or 4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102). I have no COnrn5 and have come across no other matters in connection with the exatnination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Tim Sullivan FCA Field Sullivan Limited 9 Hare & Billet Blackheath SE3 ORB Date:. Page 11
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Her Centre Limited (Registration number: 03451379) Balance Sheet as at 31 March 2025 2025 2024 Note Flxed assets Tan8ible assets 12 6,982 11,091 Current assets Debtors 13 2,119 323.450 29,527 272.245 Cash at bank and in hand 325,569 301,772 Credltors: Amounts falling due wlthin one year 14 117,5171 {31,6221 Net current assets 308.052 270,150 Net assets 315,034 281,241 Funds of the charlty. Restrlcted Income funds Restricted funds 61,890 2,128 Unrestricted income funds Unrestricted funds 253,144 279,113 Total funds 15 315,034 281,241 For the financlal year ending 31 March 2025 the charity wa5 entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors, responsibilities: The member5 have not required the charity to obtain an audit of its accounts for the year in question in accordance with section 476; and The directors acknowledge their responslbllities for Complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The financial statements on pages 12 to 27 were approved by the trustee5, and authori5ed for issue on 17 December 2025 and signed on their behalf by: Sharon Whittin Trustee The notes on pages 15 to 27 form an integral part of these financial statements. Page 13
Her Centre Limited ststement of Cash Flows for the Year Ended 31 March 2025 2025 2024 Note Cash flows from operatlng actlvities Net cash income 33,793 10,351 Adlustments to cash flows from non-cash items Depreciation Investment incorne 4,109 {5,033} 5,919 13,163) 32,869 13,107 Worklng capltal adjustments Decrease/lincrease) in debtor5 Increase/ldecrea5el in creditors Decrease in deferred income 13 27,408 896 115,001} (11,4011 (54,0711 {24,8631 14 Net cash flows from operating artivities 46,172 (77,2281 Cash flows from Imiesting artivities Interest receivable and similar income Purchase of tangible fixed assets Sale of tangible fixed assets 5,033 3,163 113,9661 460 12 Net cash flows from investing activities 5,033 (10,3431 Net increaselldecreasel in cash and cash equivalents 51,205 (87.5711 Cash and cash equivalents at l April 272,245 359,816 Cash and cash equivalents at 31 March 323,450 272,245 All of the cash flows are derived from continuing operations during the above two periods. The notes on pages 15 to 27 form an integral part of these financial statements. Page 14
Her Centre Limited Notes to the Flnancial Statements for the Year Ended 31 March 2025 I Charity Status The charity is limited by guarantee, incorporated in England & Wales, and consequently does not have share capital. Each of the trustees is liable to contribute an amount not exceeding £1 towards the assets of the charity in the event of liquidation. The address of its registered office is- Clockhouse Building Defiance Walk Woolwich Dockyard Estate London SE18 SQL These financial statements were authorised for issue by the trustees on 17 December 2025. Z A¢¢ountin8 polldes Summary of slgnificant accountlng pollcles and key accountlng estlmat The princlpal accounting policies applied in the preparation of these financial statements are Set out below. These policies have been consistently applied to all the years presented, unless otherwise stated. Statement of compliance The financial statements have been prepared in accordan with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordan with the Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS 102) {effective l January 20191- (Charities SORP IFRS 1021 Second edition October 20191, the Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS 1021. They also comply with the Companies Act 2006 and Charities Act 2011. Basis of preparatlon Her Centre Limited meets the definition of a public benefit entity under FRS 102. Assets and liabilitie5 are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy notes. Goln8 concern The trustees consider that there are no materlal uncertainties about the charity's ability to contlnue as a going concern nor any significant areas of uncertainty that affect the carrying value of assets held by the charity. Page 15
Her Centre Llmited Notes to the Financial Statements for the Year Ended 31 March 2025 Judgements and key sources of estimation uncertalnty In the application of the company's accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other fattors that are considered to be relevant. Actual results may dlffer from these estimates. The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised In the periods In which the estimate Is revised where revislons affects only that period, or In the period of the revision and future periods where the revlslons affects both current and future periods. Income Grant income Is recognised in the year of receipt unless the terms of the grant match the funding to a specific time period or provision of service. As a result our the recording of our grant income within these financial accounts does not always match with the period in which the Her Centre uses the funding. Additional information is provided to funding bodies upon request. Expendlture All expenditure is recognised once there is a legal or constructive obligation to that expenditure, it is probable settlement is required and the amount can be measured reliably. All costs are allocated to the applicable expenditure heading that aggregate similar costs to that category. Where costs cannot be directly attributed to particular headings they have been allocated on a basis consistent with the use of resources, With central staff costs allocated on the basis of time spent, and depreciation charges allocated on the portion of the asset's use, Other support Costs are allocated based on the spread of staff costs. Charltable artivities Charitable expendlture comprises those costs incurred by the charity in the delivery of its activities and services for its beneficiaries. It includes both costs that can be allocated directly to such activities and those costs of an indirect nature necessary to support them. Support Costs Support costs include central functions and have been allocated to activity cost categories on a basls consistent with the use of resourtes, for example, allocating property costs by floor areas, or per capita, staff costs by the time spent and other costs by their usage. Taxatlon The charity is considered to pass the tests set out in Paragraph I Schedule 6 of the Finance Art 2010 and therefore it meets the definition of a charitable company for UK corporation tax purposes. Accordingly, the charity is potentially exempt from taxation in respe¢t of Income or capital gains received within categories covered by Chapter 3 Part 11 of the Corporation Tax Act 2010 or Section 256 of the Taxation of Chargeable Gains Act 1992, to the extent that such income or gains are applied excluslvely to charitable purposes. Tanglble fixed assets Individual fixed assets costing £500.00 or more are initially recorded at Cost. Page 16
Her Centre Llmited Notes to the Flnancial Statements for the Year Ended 31 March 2025 Depreciation and amortlsatlon Elepreciation Is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value. over their expected useful economic life as follows: Asset dass Fixtures, fittings and equipment Server licence All other fixtures, fittings and equipment Depreclation method and rate 25% straight line method over useful life of 5 years 25% straight line method Trade debtors Trade debtors are amounts due from customers for merchandise 501d or servi5 performed in the ordinary course of business. Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method. less provision for impairment. A provlsion for the impairment of trade debtors is established when there is objective evidence that the charity will not be able to collect all amounts due according to the original terms of the receivables, Cash and cash equlvalents Cash and cash equivalents comprlse cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value. Penslons and other post retirement obll8ations The charity operates a defined contribution pension scheme which is a pension plan under which fixed contributions are paid into a pension fund and the charity has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relatin8 to employee Service in the current and prior periods. Contributions to defined contribution plans are recognised in the statement of Financial Activities when thev are due. If contributlon payments exceed the contribution due for service, the excess is recognised as a prepayment. Page 17
Her Centre Limited Notes to the Financial Statements for the Year Ended 31 March 2025 3 Income from donations and legades Total 2025 Total 2024 Unrestrirted Restrirted Donatlons and legacies. Donations from individua15 26,265 2,000 26,265 2,000 17,659 Legacies Grants, including capital grants; RBG - Public Health 53,000 55,100 20,000 25,000 53,000 55.100 20,000 25,000 10,000 24,000 4,000 30,IJOO 20,612 2,000 6,500 52,000 55,100 DV RBG- Housing The National Lottery Charles Hayward Foundatlon Sara Charlton 25,000 15,000 25,000 10,000 The Brook Trust 24,000 4,000 30,000 20,612 2,000 Safelives Garfield Weston The Charle5 Plater Trust Stef and Philips Foundation The Goldsmiths, Company Home Office Safer Streets London Catalyst Clothworkers 30,000 6,500 70,000 1.500 13.599 13.500 5,333 Hyde Charitable Trust Maximus The City Bridge Trust The Henry Srnith Charity 1,500 2,667 1.500 2,667 61,390 75,000 61.390 75,000 60.000 48.932 370,102 419,034 383,691 Page 18
Her Centre Limited Notes to the Flnancial Statements for the Year Ended 31 March 2025 4 Income from charitable activities Total 2025 Total 2024 Unrestricted Restrlcted Clockhou5e Community Peabody Fee5 and supplies RBG - Independent DV Advocacy RBG- Community Support- Strategic Equalities RBG-Support for Children and Young People RBG-VRU 25.444 11,107 450 25.444 11,107 450 10,578 111,888 111,888 102,000 43,750 43,750 43,750 51,000 32,000 22,706 51,000 32,000 22,706 51,000 VRU - Rocket Science Training 236 37,001 261,344 298,345 207,564 5 Investment Income Unrestricted funds General Totsl 202S Total 2024 Interest receivable and similar income; Interest receivable on bank deposits 5.033 5,033 3,163 Page 19
Her Centre Limited Notes to the Financial Staternents for the Year Ended 31 March 2025 6 Expendlture on charitsble actlvltles Totsl 2025 Total 2024 Note Fundraising costs Wages and salaries Social security Pension 2.750 479,652 42,838 22.207 170 446,584 39.458 31.062 518 Volunteer costs Project expenses Training and recruitment Casual wa8e5 Staff welfare 21,553 2,576 9,144 762 22.272 2,396 Cost of trustee meetings Allocated support costs 34 304 55,957 19,238 637,643 561,832 7 Other expenditure Total 2025 Total 2024 Partnership payment: Gllab Partnership payment: D Ubee Trust Partnership payment: IRISI Partnership payment: Little Fish Partnership payment: Communities In 23,976 15,500 10,500 135 11,500 9,000 2,600 50,976 22,235 Page 20
Her Centre Limited Notes to the Flnancial Statements for the Year Ended 31 March 2025 Analysis of support costs Support costs Total Z025 Totsl 2024 Rent 20,472 5,106 2,071 10.912 2,723 3,324 449 20,472 5,135 1.930 9,628 3,078 2,816 378 Telephone and fax Insuran ITand database Stationary and postage Subscriptions staff travel Publicity and promotion Bookkeeplng Independant examination Professional Bank charges Depreclation (Profit)05$ on dlsposal of tanglble fixed assets Release of project cost accrual 595 643 833 625 2,952 2,513 123 2,814 1,328 18 4,109 1225) 5,919 461 136.007) 55.957 19,238 9 Trustees remuneration and expenses No trustees, nor any persons connected with them, have received any remuneration from the charity during the year. No trustees have received any reimbursed expenses or any other benefits from the charity during the year. 10 Taxation The charlty is a registered charity and 15 therefore exempt from taxation. Page 21
Her Centre Limited Notes to the Financial Statements for the Year Ended 31 March 2025 11 Staff costs The aggregate payroll costs were as follows: 2025 2024 Staff costs durfng the year were: Wages and salaries Social security costs Pension costs 479,652 42.838 22,207 446,584 39,458 31,062 544,697 517,104 The number of persons (including senior management team) employed by the charity during the year was as follows: 2025 No 2024 No Charitable activities 19 18 No employee received emoluments of more than £60,000 during the year. During the yearthe charity made the following transactions with key management personnel: CEO They CEO received remuneration of £42.51JO IDSVA Service Dlrector They IDSVA Service Director received remuneration of £52,644 Head of Flnance They Head of Finance received remuneratlon of £46,567 Page 22
Her Centre Limited Notes to the Financial Statements for the Year Ended 31 March 2025 12 Tangible fixed assets Computer equipment Total At l April 2024 Disposals 23,676 11,8381 23,676 11,838) At 31 March 2025 21.838 21,838 Depre¢iation At l April 2024 Charge for the year Eliminated on disposals 12,585 4,109 11,8381 12.585 4,109 11,838) At 31 March 2025 14.856 14.856 Net bookvalue At 31 March 2025 6,982 6,982 At 31 March 2024 11,091 11,091 13 Debtors 2025 2024 Trade debtors 150 2,779 1.748 25,000 Prepayments Accrued income 1,969 2,119 29.527 14 Credltors: amounts falllng due within one year 2025 2024 Other taxation and social securlty Other creditors 11,309 38 10,338 918 Accruals 6.170 5,365 15,001 Deferred income 17,517 31,622 Pa8e 23
Her Centre Limited Notes to the Financial Statements for the Year Ended 31 March 2025 15 Funds Balance at I Aprll 20VI Incoming resources Resources expended Balance at 31 March 2025 Unrestricted Genernl General Funds 279,113 90,966 {116,935) 253,144 Restrlcted RBG- Independent DVAdvocacy RBG- Community Support The City Bridge Trust Garfield Weston The Henry Smith Charity DV RBG - Housing The National Lottery MOPAC- VRU 137.888 43,750 61,390 30,000 75,000 55,100 20,000 54,706 25,000 24,000 {137,888} (43,7501 (61,3901 30,000 15,000 (60,0001 (55,1001 (20,0001 (54,7061 (25,0001 (12,0001 Charles Hayward Foundation The Brook Trust 12,oIXI RBG- Support for Children and Young People Safelives The Charles Plater Trust Stef and Philips Foundatlon Home Offlce Safer Streets 51,000 4,000 20,612 2,000 (51,0001 {I,iioi (20,6121 2,890 2,000 2,128 {2,1281 (27,0001 Health 27,000 2,128 631,446 {571,684) 61,890 Total funds 281,241 722,412 {688,619) 315,034 Page 24
Her Centre Limited Notes to the Financial Statements for the Year Ended 31 March 2025 Balance at 31 March 2024 Balano at I April 2023 Incomin8 resources Resour$ Èxpended Transfers Unrestrlrted General General Funds 264,426 80,568 (47,8721 {18,0091 279,113 Restricted RBG - Independent DV Advocacy RBG- Community Support Lloyds TSB Foundation Nationwide 1,610 128,000 43,750 (134,6971 (43,7501 {2.8861 (30,0001 160,0001 (55,1001 5,087 2,886 30,000 60,000 55,100 The Henry Smith Charity ILM Programme London Community Foundation Charles Hayward Foundatlon The Brook Trust R8G- Support for Children and Young People Safelives 1,603 {1,6031 25,000 25,000 (25,0001 (25,0001 51.000 151.0001 {355) 355 COSARAF Charity Foundation io lio} (67.872) 138,9221 1536,195} Home Office Safer Streets Health - Brought forward 70,000 26,000 2,128 12,922 6,464 513,850 18,009 2,128 Total funds 270,890 594,418 1584,067} 281,241 Page 2S
Her Centre Limited Notes to the Flnancial Statement5 for the Year Ended 31 March 2025 Royal Borough of Greenwich {RBGI: - Independent DV Advocacy: to provide services to women affected by domestic violence. Safer Spaces: to facilitate a serious violence conference under violen and Vulnerability Reductlon Action Plan. Community Support- Strategic Equalities: to provide advlce services to tackle Inequality and promote sotial inclusion in re5pert of women's equality. The City Bridge Trust IDSVA. contribution towards the Bridging Divides Programme, including one FTE specialist Garfield Weston - contribution towards the Multicultural Forum. The Henry Smith Charity- contribution towards the salary and on costs of the Independent Domestic & Sexual Violence Advocate providing crisis intervention, support & outreach to women affetted by domestic abuse in South East London. DV RBG- Housing- fundingfor a full-time IDVA staff member and emergency fund. The National Lottery- funding toward5 'Brin8ing us together, Project. MOPAC - VRU - funds from Rocket Science and RBG to dellver IDSVA services to young girls and the Embrace programme for boys. Charles Hayward Foundation - funding towards the Independent Domestic Violence Advocate for the One-stop Shop service. The Brooks Trust - funding to support the cost of an Outreach Worker at the One-stop Shop. Royal Borough of Greenwich (RBG): Children Services Support for Children and Young People to deliver childlfamily centred sUPPOrt and counselling Service for children and families afferted by domestic abuse. Safelives Funding to provide grants to victims of economic abuse and help survivor5 move forward and promote recovery and resilien. The Charles Plater Trust - funding towards the 'complex needs domestic abuse advocacy, project. Stef and Philips Foundation- fundlng toward5 the'confidence ¢ourse' project. Home Office (Safer Streets) - Funding towards reducing and preventing Violence Against Women and Girls IVAWGI in publlc spaces and to increase the feeling of safety. Health - match funding provlded by the Integrated Care Board for the provision of a health IDVA. Page 26
Her Centre Limited Notes to the Flnancial Statements for the Year Ended 31 March 2025 16 Related party transartion5 Durin8 the year the charity made the following related party transactions: Llsa Walsh (trusteel During the year, Llsa Walsh donated £187 to the charity. At the balance sheet date the amount due to/from Lisa Walsh was £Nil {2024- £Nill. 17 Analysls of net assets between funds Current year Unrestrlcted funds General Total funds at 31 March 2025 Restrlcted funds Tangible fixed assets Current assets 6,982 263,679 (17,517) 6.982 325,569 117,517) 61,890 Current liabilities Total net assets 253,144 61,890 315,034 Previous year Unrestrlrted funds General Total funds at 31 March 2024 Restrlrted funds Tangible fixed assets Current assets Current liabillties 11,091 299,644 {31,6221 11,091 301,772 {31,6221 2,128 Total net assets 279,113 2,128 281,241 Page 27