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.
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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 servi￿5 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 reSe￿e 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.
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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 COn￿rn5 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.
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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.
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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.
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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 servi￿5 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.
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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