Reglstered number: 02952198
Charity number: 1077863
SV2 - SUPPORTING VICTIMS OF SEXUAL VIOLENCE LIMITED
TRUSTEES, REPORT AND FINANCIAL STATEPaENTS
FOR THE YEAR ENDED 31 MARCH 2024
WR
Partners
Protecting your future.

SV2 - SUPPORTING VICTIMS OF SEXUAL VIOLENCE LIMITED
(A company limited by guarantse)
CONTENTS
Page
Referenco and administrative detalls of the Charlty, Its Trustees and advisers
Trustees. r•port
Independent auditors. report on the financlal statements
Statement of financial actlvities
3-17
18-21
Balanc• sheet
23
Statement of cash flows
24
Notss to the financlal statements
25-42

SV2 - SUPPORTING VICTIMS OF SEXUAL VIOLENCE LIMITED
(A company limited by guarantee)
REFERENCE AND ADMINISTRATIVE DETAILS OF THE CHARITY, ITS TRUSTEES AND ADVISERS
FOR THE YEAR ENDED 31 MARCH 2024
Trustees
E A Hepplewhite, Chair
E Amfield (appointed 18 March 2024)
E Bednall (resigned 1 July 2024)
HABoffy
S J M Loates (appointed 18 March 2024)
A J Oldroyd (appointed 18 March 2024)
S Panesar (resigned 3 January 2024)
Company regist•red
number
02952198
Charlty reglstered
number
1077863
Principal Office and
Regi8ter8d offlce
Epos Hous8
263 Heage Road
Ripley
Derbyshire
DE5 3GH
Chief executlve officer S Goc#Jwin (retired 6 April 2023)
R Morris (appointed 3 April 2023)
Independent auditors
WR Partners
Chartered Accountants
Belmont House
Shrewsbury Business Park
Shrewsbury
Shropshire
SY2 6LG
Bank•r5
Virgin Money
11 Smithy Row
Nottingh8m
NG13EJ
CAF Bank Ltd
25 Kings Hill Avenue
Kings Hill
West Malling
ME194JQ
Cashplus
PO Box 5525
Manchester
M61 OQS
Charity Bank Ltd
Fosse House
182 High Street
Tonbridg8
TN9 1BE
Page 1

SV2 - SUPPORTING VICTIMS OF SEXUAL VIOLENCE LIMITED
{A company limited by guarantee)
REFERENCE AND ADMINISTRATIVE DEfAILS OF THE CHARITY, ITS TRUSTEES AND ADVISERS
(CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Treasurer
HABoffy
Senlor Management
Team
R Morris, Chief Executive Officer (appointed 3 April 2023)
L Freeman, Head of Operations
Page 2

SV2- SUPPORTING VICTIMS OF SEXUAL VIOLENCE LIMITED
(A ¢ompany Ilmltod by guarantee)
TRUSTEES. REPORT
FOR THE YEAR ENDED 31 MARCH 2024
The Trustees present their annual report together with the audited financial statements of the Charity for the
year 1 April 2023 to 31 March 2024. The Annual report serves the purposes of both a Trustees. report and a
Directors, report under company law. The Twstees confimi that the Annual Report and financial statements of
the charitable company comply with the cu￿ent ststutory requirements, the requirements of the charitable
company's governing document and the provisions of the Statement of Recommended Practi￿ (SORP)
applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable
in the UK and Republic of Ireland (FRS102) (effective 1 January 2019).
sin￿ the Charity qualffie5 as small under section 382 of the Cc¥npani88 Act 2006. the Strategic report required
of medium and large companie5 under the Companies Act 2(X)6 (Strategic Report and Directors, Report)
Regulations 2013 has been omitted.
Objectives and actlvltles
a. Policles and obJectlve8
The Charity's purpose as set out in the objects Gontsined in the Organisation's MemorarKJum of Assctiation is
to..
help relieve the suffering and distress of persons who hwde been raped or sexually abused," and
advance the education of the public in the subject of rape and sexual abuse and their effects.
In setting objectives and planning for activities. the Trustees have given due consideration to general guidance
published by the Charity Commission relating to public benefrt, including the guidance 'Public benefit: running
charity (PB2)'.
b. Strategles for achlevlng obje￿iveS
The aims of the Charity, which fully reflect the purpose that the Charity was set up to further, ara;
to reduce the impact of rape and sexual abuse on victims and their famili8S:
to encourage reporting of rape and sexual abuse"
to support victirns through the legal process," and
to redu￿ the incidence of rape and sexual abuse by raising awareness.
The Charity's key message, which is promoted throughout SV2's work is that
Sexual vlolence Slmply shouldn't exist and no one should deal with it alone.
Whilst sexual abuse exists. we will be here to support and empower th8 victims,
infomi the public and protect future generations.
These are reflected in the Charity's Business Plan.
Page 3

SV2 - SUPPORTING VICTIMS OF SEXUAL VIOLENCE LIMITED
(A company limlted by guarantee)
TRUSTEES, REPORT (CONTINUED}
FOR THE YEAR ENDED 31 MARCH 2024
Objectives and activities (continued)
c. Activities undertaken to achieve objectives and further the Charity's purposes for the public benefit
To achieve our objectives and deliver public benefit. the Charity delivers a range of support services to victims
and survivors. This includes..
practical and emotional support in the aftemath of a sexual assault, whether or not the crime has been
reported, frcm our experienced, independent sexual violence advisors (ISVAS) for both adults and
children
emotional support to deal with the imp8cts of trauma, whenever the abuse happened. from our
accredited therapy service for people of all ages
K)listic and alternative theraptes
work to prevent sexual abuse and assault and reduce barriers to accessing support through our
community and prevention services in education, health and social care and acr05S the private and
voluntary sectors
SV2 is governed by a Board of Trustees, which oversees the work of the Charity ensuring it is operating within
the guidelines set by th8 Charity Commission. The Charity is recognised as an experienced provider of
specialist 5eNices to victims of sexual violence across the city and county by ststutory agencies such as
Derbyshire Constabulary, the Police & Crime Commissioner. local aLrthorrknes, as well as other charitable
organisations. Reflecting our commitment to quality. our services are extemally accredited by Lime Culture
(ISVA ChlSVA Se￿iCe) and the British AsS￿l8110n for Counselling and Psychotherapy {BACP), including
our specialist work with children and young people. In November 2023 SV2 achieved Lime Culture Qualty
Stsndards for Services Supporting Male Victims I Survivors of Sexual violen￿ for our adult services and our
main Sexual Abuse Awareness presentation also received CPD acueditation in January 2024.
d. Social investment and grant-making policies
The Charity dces not deliver social financial investment. nor does it make grants.
e. Volunteers
Currently, the organisation has 5 volunteers on the Board of Trustees. Students have also completed
placements as part of a qualification in therapy or counselling. Plans for 2024r25 include progressing with the
'service user forum. who will also act as volunteers on appropriate projects.
Page 4

SV2 - SUPPORTING VICTIMS OF SEXUAL VIOLENCE LIMITED
(A company limited by guarantse)
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Achlevements and performance
a. Main achievements of the Charity and Key performance indicators
The charity has seen a sustsined increase in activty. In 2023-2024 there y￿re..
1,462 (1,461 previous year) open cases as at 1st April 2023.
2,748 (previous year 2,561) new referrals. This includes 476 duplicate referrals wh￿h were allocated to
the same case leading to 2,272 new cases created.
3,082 (previous year 2.022) cases closed during the same period.
1.128 c￿8 open on 1st April 2024.
For those clients preferred in person support or where virtual support Y￿S impossible. including very young
children. this resulted in a backlog of cases and much longer waits than usual when we began offering in
person support again following Covid. This vras largely resohied, with a return to more usual waits for support,
M)wever due to high demand resulb.ng in increased referrals the waiting list was closed at the end of September
2023. In July 2024 we were able to review capacty and start to a￿pt referrals for specifically for the Buxton
The Charity's Senior Management Team remains well embedded in local strategic partnopJhip forums and
enjoys positsve relationships with a number of statutory and non statutory agencies across the County. The
Senior Management Team is active in the partnership structu￿$ in the County which meet the reqU1￿MentS of
the national reviews and are working more closely with those across the voluntary, community and social
enterprise sector.
b. Revlew of actlvhles
Counsellingrrherapy Services
Long term, sustainable funding for therapeutic services, particularly for adutts, has been chall8nging throughout
SV2's history. The ICB (Integrated Care Board). now fund SV2 directly to deliver adult therapy seNices.
Funding continues from the Ministry of Justi￿ for continuation of therapeutic services for all ages until March
2025.
The waiting list grew viith demand. with over 203 adults and 164 children and young peq)le awaiting therapy on
1st April 2023. In Septemb8r 2023 the numbers were so high the waiting list was paused to new referrals. SV2
developed 'self-help' reSoUr￿S on their website and referred on to other ServI￿S where available and
appropriate.
The Charity continues to deliver a National Lottery Community Fund grant supporting people from the age of
14. The excellent work of the team arKI ongoing high levels of demand enabled the senior management team
to demonstrate ongoing need for funding for specialist therapies. This will facilitate progres5 towards
sustainable. statutory fvnding for these supports. The team were successful in an applrcat1l￿ to Alstom's
communty fund for a part time children's therapist to help reduce the waiting list.
Therapy seniice5 are delivered remotely and face to face, some therapy clients continued to want to engage
virtually. enabling the hybrid model we now work to.
We are still able to offer holistic therapies including trauma informed yoga and Reiki.
Si12's Children in Need funded art therapy sepiice for 0-13 year olds is always in high demand, and
continuation funding was awarded in year.
Pag8 5

SV2 - SUPPORTING VICTIMS OF SEXUAL VIOLENCE LIMITED
(A company limited by guarantee)
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Achievements and performance (contlnued)
The Charity is a sub contractor to the regional Paediatric SARC service provided by Nottingham Universtty
Hospitals and provides up to 10 sessions of therapeutic support to children aged 17 and under.
Since April 2023 SV2 have delivered Fast Track Therapy services to clients of the SARC in Derbyshire as a
subcontractor. As a result of this successful service we were invited to deliver the same service to Nottingham
SARC, the first time the charity has delivered services outside of Derbyshire. The Nottingham seplice started
in October 2023 and is proving successful.
SV2 vras able to complement all these SeNi￿S and enable self referrals from 14-17year olds by utilising
Ministry of Justice funding.
Ind•pendent Sexual Vlolence Advlsors (ISVAS) and Chlldren's Independent S•xual Violence Advtsors
(ChlSVAs)
The ISVAS and ChlSVAs provide practical and emotional support to anyone who has experienced sexual
abuse, whether or not they have reported the crime to the police. The team provide support in person at one of
our offices and in the community, especially in schools, alongside remote support. We offer a hybrid service
which meets client needs best, the cost of living challenges mean most adults prefer remote support.
SVAS continue to experience a slgnificant rise in complex cases and safeguarding with clients struggling to
cope with the effects of their sexu81 assault or abuse wh￿h is further impacted by court delays and
adjoumments. In addition, Children's ISVAS continue to support a higher number of clients with neurodiversty,
which requires a more integrated multi agency approach.
SVAS also offer support through complex and demanding criminal Justi￿ prO￿SeS, at court during a trial and
in supporting claims for Criminal Injuries Compensation. The delays reported in our last report relating to the
court system have continu8d to worsen, with some victims now waiting several years for their case to be heard.
This has had a significant impa¢t on their health and wellbeing. The issue has been raised at local, regional and
national level with the Police and Crime Commissioner, Ministry of Justice, Crown Prosecution Service and Her
Majesty's Courts and Tribunal Service but no immediate solutions are available.
During 2020 the Charity secured funding from the Ministry of Justice to dev81op an ISVA seprfice supporting the
prison estate in Derbyshire at HMP Foston and HMP Sudbury. This was a proof of con￿pt pilot with funding for
the post until March 2022 dependent UFon positive outcomes from the pilot, however this was extended to
March 2025 due to several challenges around staffing There has since been a review of the pathway following
consultation with prison residents and we are able to offer a self-referral pathway which has seen an
increase in referrals.
Derbyshire's Police and Crime Commissioner {PCC) together with Derbyshire County Council fund the County's
ChlSVA and ISVA Se￿1￿$ which SV2 will continue to deliver through to March 2026 with th8 Option for further
extensions.
Prevention and Educatlon Servlces
SV2 provides prevention and education work through two part time Learning & Development Officer posts. The
Leaming and Development Officers and the Community Development Officer were not funded by the OPCC
until 1st September 2022. The Leaming and Development posts have been developing and delivering training
and awareness sessions to a range of multi agency professionals as set out in the tsble below. The training
continu8S to be d81iv8red both virtually and in person dependant on organisational needs. During September
2023, SV2 started 8 CPD 8ccredrtation process for the main prof&ssional traininglawareness session delivered
by the Learning and Development team which was achieved on the 12th January 2024.
Page 6

SV2 - SUPPORTING VICTIMS OF SEXUAL VIOLENCE UMITED
(A company Ilmlted by guarantee)
TRUSTEES, REPORT (CONTINUED
FOR THE YEAR ENDED 31 MARCH 2024
Achlev•ments and perfornianco (continued)
The Leaming and Development Officers along with Ihe Community Development Officer are reviewing the e
leaming modules SO they can be more openly accessed by all professionals. Their greatest reach in 202>24
has been the delivery of our CONSENT workshops for year 9 and over students. which reached over 3.649
students across 21 schcols, colleges and unNersities 10 of whrch are new to SV2 CONSENT wor*shops.
The Learning and Development Officers throughout the year 2023-24. have delivered a total of 184 sessions
reaching 5,705 delegates. Of the 184 sessions 570A have been consent V￿rkShopS interacting with 3,513
students. 38Qh have been awareness sessions interacting with 1.482 delegates with the remaining 5%
networking events accounting for 710 delegates.
Multi-A
en
rainin
durin
2023-24
Servlce
Sesslons
Avdlence
People
reached
NH5 Partners
13
Health arml Mentsl Health
Profe551onak
Pollce Offl¢ers
Varlous piofe551onals acr
Derbyshlre
Police
Deybyshlre County Councll and
Safegu8rdlng Chlldren's
Partner5hl
sd￿01$. Further and Hi8her
Education
Pr150ns
118
447
12
107
Chddren. young people and
educators
Prlson offlcers and staff
Other
rofe55ionals
3.649
L164
In additional to the LeamirKJ and Devebpment Officers, SV2 Community Development Offrcels role is to
primarily engage Community groups to better explore and understand the barrlers to accessing SV2 support
and improve our services. This also includes taking the lead on our seThice user involvem8nt activities.
The Communty Development officer has been active over the last year attending various fowms, networking
events and communty groups which has enabled the review of referrals pathways and well as increasing the
Leaming and Development officers reach in providing awareness sessions ￿rOsS the country. Six monthly
reports are pr(KIuc8d along with an action plan to ensure the learning on accessibility is put into practice and
shared viith stakeholders.
Who Used SV2's Services?
The Charity's seNices are provided to resid8nts of Dert)yshire (including Derby Cty) regardless of where or
when the assault 0￿Urred and to non residents who are assaulted in Derbyshire. With the exception of the
SARC Fast Track service which covers Nottingh8mshire. Below is a summary of SV28 clients for 2023-24.
Numbers in b￿kets are for 2022-23. New referrals 8re lower than expected due to the pause on the wsiting
list.
Female
Male
Tran
nder
Non Blnary
Nol toiown
otal
971 (gga)
131 (1&5)
2192
426
3163
557
g (NIA)
10
33)
1128
18
27
100
3876
2748
Page 7

SV2 - SUPPORTING VICTIMS OF SEXUAL VIOLENCE LIMITED
(A company Ilmlted by guarantee)
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Achlevements and perforniance (continued)
All open cases in year
Multiple incidents data is reflective of the number of clients within recent historical rapelsexual violence and
Historical Sexual Abuse with Multiple Incidents.
Violen
Historical Rty Sexual
Violen
Historica Child Sexual
Abuse
Incidents
Total
471
19
15
512
277
21
73
1978
1598
422
321
Multi
521
2911
41
435
19
591
Violen
Historical R* Sexual
Violen
Mufti
le IncKlents
Total
59
63
578
83
18
104
741
10
97
120
870
24
![ ylli
RecenVRapthxual
V￿len
Historical RaFel Sexual
Violei
le Incidents
Total
18
15
119
61
181
Mu
21
158
28
242
We also supported 42 secondary survivors, WIK) were supporting a friend or relatlV8 who had been sexually
abused. This was primarily made up of parents and carers.
The remainder of clients supported do not have a specific incident recorded.
Page 8

SV2 - SUPPORTING VICTIMS OF SEXUAL VIOLENCE LIMITED
(A company Ilmlted by guarant••)
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Achievements and performance (continued
Impact of Activities
Safeguarding clients, who often present with complex mental health conditions, is key lo the support the Charity
provides. Rapid assessment of client risk and needs is therefore paramount. The Single Point of Access
(SPOA) role is well established, with the purpose of undertaking initial assessments for new ISVA and ChlSVA
referrals as well as some Therapy referrals. This enables clients to be assess￿1 8nd, where additional support
18 required before accessing our serrfices, referred directly to appropriate providers, such as IAPT.
To understand and demonstrate the differ8nce our support makes. SV2 utilises a RADAR risk and needs
assessment tool across all services which is designed to identify any risks and capture a client's needs at three
stages: the initial assessment, at a review stage and on ending support. Clients are asked to self assess using a
0-5 scale {0 is the worst and 5 is the best) against the following categories to ensure their support is tsilored to
their unique needs:
Improved Health and Wellbeing
Increased Safety and Per￿ptionS of Safety
Reintegration
Feeling infomied
Improved experience of CJS
Mental and Physical Health
Shelter and Accommodation
Friends, family and Children
Education, Skills and Employment
Drugs and Alcohol
Finan￿ and Benefits
Outlook and Attitude
Social I nteraction
Adult ISVA Outcomes 23-24
140
100
40
Page 9

SV2 - SUPPORTING VICTIMS OF SEXUAL VIOLENCE LIMITED
IA company limited by guarantee)
TRUSTEES, REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Achievements and performance {continued}
Children and Young People ISVA Outcomes 23-24
40
10
•(XJiC*)mé •NoChJyi • 0￿*11¢￿411￿)
In addition, therapy seNices capture wider therapeutic outcomes by using the CORE34 mental heatth
assessment tool. sir2's therapy team also use the General Anxiety Disorder (GAD-7) and Patient Health
Questionnaire (PHQ-9) tools to enable the identification of improvements in wellbeing over shorter pericKJs of
therapy. This has also enabled senior managers to more effectively demonstrate the signif￿ant complexity of
the Charity's therapy client base to commissioners and funders.
Page 10

SV2 - SUPPORTING VICTIMS OF SEXUAL VIOLENCE LIMITED
(A company limited by guarantee)
TRUSTEES. REPORT {CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Achievements and performance (continued)
Adult Therapy Out¢omes 23-24
40
30
Coplnd Mental Ho•1th1•1
cholc•s Ind ¢huu$and
¢l•¢i•l
dxision
m#kino
A¢¢oa¥ins Rl8kto soll
supp
•Outcomo •NoCthan¥ • Oai•floratlon
P8ge 11

SV2 - SUPPORTING VICTIMS OF SEXUAL VIOLENCE LIMITED
IA company limitsd by guarantee)
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Achievements and performance (continued)
Children and Young People Therapy Outcomes 23-24
12
10
Cown8
m8chaNsm$
M•mal tr￿011h
aThd
Psycholo8i¢al
wellbein8
Act￿￿& Risk ios811 •trKI Isolation
8UPPCrft
othèrs
m*dlcal
Includia8
phy¥iul
thoi¢*hnd
d•ct4on
making
Ovt¢¢mos • No ¢hgh80 • D•i•ri••tion
Assessments are completed with clients within the first or second session of support. A much higher number of
assessments are completed than review and ending sessions as support can be provided over a long period.
Over this time, clients may disengage from support, be referred to more appropriate service or no longer
r8quire support, so it is not always possible to book a planned ending session.
c. Factors relevant to achiev• oblectfves
As we wod( with a hybrid model in seNice delivery the Trustees continue to be proud of the staff and
management team for continuing to provide much ne8ded services to vulnerable people over the whole period
and are keen to ensure the health and wellbeing of staff. A number of measures continue to be implemented
including regular line management, full team meetings including well-being sessions, clinical supervision
access to therapy through an Empbyee Assistsnce Programme providing confidential direct access to therapy
and other support 2417, 365 days of the year.
d. Fundralslng actlvlties and Income generation
The Charity does not proactively seek donations from the public, and is largely funded by statutory grants,
grants from grant making twsts and foundations and public sector contracts. No Specif￿ expenditure is linked
to the gen8ration of income in year. S112 plan to increase bid writing and grant applications into 2024.
Pag8 12

SV2 - SUPPORTING VICTIMS OF SEXUAL VIOLENCE LIMITED
(A company limlted by guarantse)
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Achievements and perforniance {contlnued}
a. Investment pollcy and perforniance
SV2 holds no investments, therefore does not currently hav8 investment policies. Before any are made, the
Board will ratify an appropriate wlicy.
Financial review
a. Flnanclal review including principal risks
SV2's financial position in 2023-24 was positive du8 to additional funding secured to deliver additional services.
including brand new income streams. In total SV2's income for 2023-2024 reached just over £1million, a
situation which looks set to continue into 2024-2025. SV2 therefore now continues in a contract wrth audit
partners.
SV2's financial position is relatively optimistic, considering th8 inherently short term nature of many sexual
abuse related funding streams.
Despite the split of the SARC and Adult ISVA contract in April 2023 the charity remained financially stable.
Children in Need funding for supporting 0-13 year olds with art therapy was renewed and secured until March
2026.
ICB funding for aduft therapy was extended to March 2026.
SI12 is a sub contractor to the ￿gIOnal Paediatric SARC provider Nottingham Universty Hospitals {NUH)
providing therapeutic support until March 2025 and has already indicated to NUH that it would support an NUH
bid for a new contract to continue the same service thereafter.
Fast Track Therapy to Derbyshire SARC clients is funded until March 2026. Fast Track Therapy to Nottingham
SARC clients is funded until March 2025 with an indication of extension.
Alstom Community Fund provided a grant for a part time children's therapist for 12 rrK)nths from March 2024.
Prevention funding from the Ministry of Justice is secure to March 2025.
The Charity secured years of unrestricted funding from Uoyd's Bank foundation vthich finishal in
De￿mber 2023. due to changing crtteria this will not be repeated.
The Charty re￿iVed direct donations and donations via fundraising to the value of £6,528 in 2023-24.
b. Golng con¢em
After making appropriate enquiries. the Trustees have a reasonable expectation that the Charity has adequate
resources to continue in operational existence for the foreseeable future. For this reason. they conb'nue to
£dopt the going concem basis in preparing the financial statements. Further details regarding the adOpt￿)n of
the going concem basis can be found in the accounting policies.
Page 13

SV2 - SUPPORTING VICTIMS OF SEXUAL VIOLENCE LIMITED
IA company limited by guarantee)
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
c. R88erv8s policy
The Directors have set a reseNes policy which requires..
Reserves be maintained at a level which ensures that SV2's core activty could continue for 3 to 6
months during a period of unforeseen difficulty.
A proportion of reserves be maintsined in a readily realisable form.
The calculation of the required level of reseNes is an integral part of the organisation's planning. budget
and forecast cycle.
It takes into account:
Risks associated with each stream of income and expenditure being different from that budgeted
Planned activity level
The organisation's commitments
The amount of restricted funds at 31.03.2024 totalled £192,205 which are allocated to future budget
commitments.
The amount of unrestricted funds at 31.03.2024 totalled £69,586 which will be held to settle any future
outstanding liabilities should any funding be at risk.
Total restricted and unrestricted reseNes at 31.03.2024 are £261,791 Free reserrfes at 31.03.2024 was
£69,586.
d. Flnancial risk management objectives and policies
The Charity has adopted robust policies to mitigate financial risk. These are reviewed biennially and ratified by
the Board of Trustees. This includes a robust ReseNes policy and a delegation of authority which ensures that
the Board of Trustees have appropriate oversight of our finances. As with all risks, financial risks ar8 identified
on our organisational Risk Register, which is reviewed regularly by the CEO and shared with Trustees for their
oversb3ht.
e. Principal fundlng
The Charity's principal funders during 2023-24 w8re.'
NHS Dert)y & Derbyshire ICB
poli￿ and Crime Commissioner for Derbyshire
Ministy of Justi
Children In Need
Nottingham Universty Hospitals
Alstom Community Fund
Mountain Healthcare Ltd
National Lottery Communty Fund
Page 14

SV2 - SUPPORTING VICTIMS OF SEXUAL VIOLENCE LIMITED
(A company lirnited by guarantee)
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Structur•, govemance and management
. Govemlng document
The company is a charitable company limited by guarantee, incorporated and registered as a charity. The
company was established under a Memorandum of Association which 8Stablished the objects and powers of the
charrtable company and is govemed under its Articles of Association.
No changes were made to the articles during 2023-24.
b. Recruitjnent and appolntsnent of the management committèe
The directors of the company are also charity trustees for the purpose of charity law and under the company's
articles are known as members of the Management Committee. Under the requirements of the Memorandum
and Articles of Association the members are elected to serve for a period of one year after which they must be
re elected at the next Annual General Meeting.
All members of the Management Committee give their time voluntarily and reoive no benefits from the
Charity.
Relevant business and professional skills are generalty well represented on the management committee
however numbers are low and a recruitment drive took place following a skills gap analysis. During 2023124
one trustee left the charty after 3 years of service and three new members were appointed.
c. Organisational Structure and declslon-making policles
The Charity's Msnagement Committee is made up of up to 15 members who meet bi monthly and are
responsible for the strategic direction and policy of the Charity, at 31 March 2024 the Committee had six
members.
A scheme of delegation is in place and day to day responsibilty for the provision of ser¥ices and budget
management rests with the Chief Executive 81ong with the managers. The Chief Executive is responsibl8 for
ensuring that the Charity delivers the services specified and that key performance indicators are met. The
managers have responsibilty for overseeing the day to day operational management of the Charity's business,
individual supervision of the staff team and also ensuring that the team continues to develop ts skills and
working practices in line with good practice.
d. Trustee InductSon and Tralning
Trustees are encouraged to attend offices to familiarise themselves with the practical work of the charity. All
Trustees are provided with a copy of the Charity Commission's publication 'The Essential Trustee.. Trustees
are also invited to participate in training delivered to staff wherever possible, such as safeguarding training. The
Chief Executive Officer retains a record of the Trustee's training.
e. Pay pollcy for key management personnel
The Charity's remuneration policy complies with the Equalty Act 2010 and other relevant legislation.
Remuneration for key management personnel is set by a combination of affordabilty 8nd market testing. Pay
uplffts are considered separately to those applied to all other staff.
Page 15

SV2- SUPPORTING VICTIMS OF SEXUAL VIOLENCE LIMITED
IA company limited by guarantee)
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Structure, governance and management (contlnued)
f. Related party relationships
There are no related party relationships which pertain to key management personnel or any member of the
Management Committee. The Chief Executive Officer maintains a register of interests and a Trustee Conflicts
of Interest Policy.
g. Risk management
SV2's Business Plan 2022 2025 was agreed by the Management Committee in March 2022 outlining the future
direction of the Charity. A regularly updated risk register is considered by the Twstees together with updates on
the progress of the Business Plan. Risks are mitigated as far as possible.
The Trustees have assess&J the major risks to which the Charity is exposed. in particular those related to the
operations and finances of the Charity and are satisfied that systems and procedures are in place to mitigate
exposure to the major risks.
Plans for future perlods
SV2's Business Plan for 2022-2025 was signed off by the Board of Trustees in March 2022. This outlines The
Charity's plans to develop and thrive throughout a period of change. The key priorities of this Business Plan are
to establish the organi5ation as:
The highest quality. best value provider of services to all victims and survivors of sexual abuse.
The go to partner for agencies. companies and organisations across Derbyshire and the wider region vtho
want to improve their response to sexual abuse.
The best place to work or volunteer for people who want to support those with experience of sexual
abuse.
An innovator in the sector, developing new services for survivors and victims. prof8ssionals and other
partners, which empower people and proactively prevent sexual violence and abuse in the future.
Page 16

SV2 - SUPPORTING VICTIMS OF SEXUAL VIOLENCE LIMITED
(A company Ilmlted by guarantee)
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Statement of Truste88' re8ponsibilitle8
The Trustees (who are also the directors of the Chaiity for the purposes of company law) are responsible for
preparing the Trustees, report and the financial ststements in accordance with applicable law and United
Kingdom Accounting Standards (Unlted Kingdom Generally Accepted Accounting Practice).
Cwipany 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 satisf18d that they give a true and
fair view of the state of affairs of the Charity and of its incoming resour￿ and application of resources,
including its income and expendiiure, for that period. In preparing these financial statements. the Trustees are
required to:
select suitable accounting policies and then appty them conslstently;
observe the methods and principles of the Charits'es SORP {FRS 102).,
make judgments and accounting estimates that are reasonable and prudent.
state whether applicable UK Accounting Standards (FRS 102) have been followed. subject to any
material departures disclosed and explained in the financial stat8ments',
prepare the financial statements on the going cOn￿M basis unless it is inappropriate to presume that the
Charity will continue in busin&ss.
The Trustees are responsible for keeping adequate accounting records that are sufficient to show and explain
the Charity's transactions and discbse with reasonable accuracy at any time the financial position of the Charity
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 Charty and hence for taking reasonable steps for the prevention
and detection of fraud and other irr8gulariiies.
Dl8c108ure of Information to audltors
Each of the persons who are Trustees at the time when this Trustees. report is approved has confirmed that..
so far as that Trustee is aware, there is no relevant audit infomation of which the charity's auditors are
unaw8re, and
that Trustee has taken all the steps that ought to hw4e been tsken as a Trustee in <)rder to be aware of
any relevant audit information and to establish that the charity's auditors are awa￿ of that information.
Auditors
The auditors, WR Partn8r8, have been appointed as auditors for the year ended 31 March 2024. This is the
Charity's third audit in 10 years.
Approved by order of the members of the board of Trustees and signed on their behalf by:
HABoffy
Trust& and Treasurer
Date".
18 lol
Page 17

SV2 - SUPPORTING VICTIMS OF SEXUAL VIOLENCE LIMITED
(A company Ilmlted by guarantee)
INDEPENDENT AUDITORS. REPORT TO THE TRUSTEES OF SV2 - SUPPORTING VICTIMS OF
SEXUAL VIOLENCE LIMITED
Opinion
We have audited the financial statements of SV2 - Supporting Victim5 Of Sexual Violence Limited (the
'charitable company,) for the year ended 31 March 2024 which comprise the Statement of financial activities,
the Balan￿ sheet. the Statement of cash flows and the related notes, including a summary of significant
counting policies. The financial reporting framework that has been applied in their preparation is applicable
law and United Kingdom Accountiro Standards, including Financial Reporting Standard 102 The Financial
Reporting Standard applicable in the UK and Republic of Ireland. (United Kingdom Generally Acc8Pted
Accounting Practice).
In our opinion the financial statements..
give a true and fair view of the state of the charitable company's affairs as at 31 March 2024 and of its
incoming resources and application of resources, including its income and expenditure for the year then
ended.,
have been properly prepared in accordan￿ with United Kingdom Generally Accepted Accounting
Practice", and
have been prepared in accordance with the requirements of the Charities Act 2011.
Basis for opinion
We conducted our audit in accordance with Intemational Standards on Auditing (UK) (ISAS (UK)) and
applicable law. Our responsibilitES under those standards are further described in the Auditors. responsibilities
for the audit of the financial statements section of our report. We are independent of the chsritable company in
accordance with the ethical requirements that are relevant to our audit of the financial statements in the United
Kingdom, including the Financial Reporting Council's Ethical Standard, and we have fulfilled our other ethical
responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is
SLrffici8nt and appropriate to provide a basis for our opinion.
Conclusions relatlng to going concern
In auditing the financial statements, we have concluded that the Trustees, use of the going concem basis of
accounting in the preparation of the financial statements is appropriate.
Based on the work we have perfomied, we have not identified any material uncertainties relating to events or
conditions that, individually or collectively, may cast siqnificant doubt on the charitable company's ability to
continue as a going concern for a pericKI of at least twelve months from when the financial statements are
authorised for issue.
Our responsibilities and the responsibilities of the Trustees with respect to going concern are described in the
relevant sections of this report.
Page 18

SV2 - SUPPORTING VICTIMS OF SEXUAL VIOLENCE UMITED
(A Company Ilmlted by guarante•)
INDEPENDENT AUDITORS, REPORT TO THE TRUSTEES OF SV2 - SUPPORTING VICTIMS OF
SEXUAL VIOLENCE LIMITED (CONTINUED)
Other information
The other infomiation comprises the information included in the Annual report other than the financial
statements and our Auditors, report thereon. The Trustees are responsible for the other infomation contained
within the Annual report. Our opinion on the financial statements does not cover the other infonnation and,
except to the extent othenvise explicitly stated in our report. we do not express any fonn of assuran
conclusion thereon. Our responsibilty is to read the other information and. in doing so, consider whether the
other information i5 materially inconsistent with the financial statements or our knowledge obtained in the
course of the audit. or othemise appears to be materially misstated. If we identify such material inconsistencres
or apparent material misstatements, we are required to detemiine wtEther this gives rise to a material
misstatement in the financial statements themselves. If, based on the work we have performed, we conclude
that there is a material misstatement of this other infonration, we are required to report that fact.
We have nothing to report in this regard.
Matters on which we are required to report by exceptlon
We have nothing to report in respect of the following matters where the Charities (Accounts and Reports)
Regulations 2008 requires us to report to you rf. in our opinion..
the infomiation given in the Trustees, report is inconsistent in any material respect with the financial
statements,. or
sufficient accounting records have not been kept: or
the financial statements are not in agreement with the accounting records and returns: or
we have not received all the infornation and explanations y￿ require for our audit.
Responslblllties of tn
As explained more fully in the Trustees, responsibilities statement. the Twstee5 (who are also the directors of
the charitable ccrfnpany for the purposes of company law) are responsible for the preparation of the financial
statements and for being satisfied that they give a true and fair view. and for such internal control as the
Trustees detennine is necessary to enable the preparation of financial statements that are free from material
misstatement, whether due to fraud or error.
In preparing the financial statements, the Trustees are responsible for assessing the charitable company's
ability to continue as a going concem, disclosing. as applicable, matters related to going COn￿M and using the
going concem basis of accounting unless the Trustees either intend to liquidate the charitable company or to
cease operations, or have no realistic alternative but to do so.
Page 19

SV2 - SUPPORTING VICTIMS OF SEXUAL VIOLENCE LIMITED
(A company Ilmlted by guarants8)
INDEPENDENT AUDITORS. REPORT TO THE TRUSTEES OF SV2 - SUPPORTING VICTIMS OF
SEXUAL VIOLENCE LIMITED (CONTINUED)
Auditors. rèsponsibillties for the audit of the financial statements
We have been appointed as auditor under section 144 of the Charsties Act 2011 and report in accordan￿ with
the Act and relevant regulations made or having effect thereunder.
Our obJ"ectives are to obtain reasonable assuran￿ about whether the financial statements as a whole are free
from material misstatement, whether due to fraud or error, and to issue an Auditors, report that includes our
opinicffi. Reasonable aSSUrar￿ is a high level of assuran￿, but is not a guarantee that an audit conducted in
accordance Vifjth ISAS (UIQ will aknys detect a material misstatement when it exists. Misstatements can arise
from fraud or emr and are considered material if, individually or in the aggregate, they could reasonably b8
expected to Influen￿ the economic decision5 of users taken on the basis of these financial statements.
Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design
procedures in line with our responsibilities, outlined above. to detect material misstatements in reswt of
irregularities, including fraud. The extent to which our procedures are capable of detecting irregularities.
including fraud is detailed below:
The audit team obtained an undetstsnding of the legal and regulatory frameworks that are applicable to the
charttable company and detennined that the most signif￿ant are those wh￿h relate to the reporting framework
rhe Charity SORP 2019), the relevant tax compliance regulations and the General Dats Protection Regulation
(GDPR).
We understood how the charitable company complies with ttrEse frameworks by making enquiries of
management and those responsible for legal and Compliance procedures. We al so reviewed board minLrtes to
identify any recorded InStan￿S of irregularity or non4ompliance that might have a material impact on the
financial statements.
We assessed the susceptibilty of the charitable company's financial statements to material misstatement
including how fraud may occur by meeting wlth key management to und8rstand where the considered there
was a susceptibility to fraud. Based on our understanding our procedures involved enquiries of management
and those charged with governance, manual joumal entry testing, cashbook ￿vIewS for large and unusual
items and the challenge of significant estimates using in preparing the financial statements.
Because of the inherent limitations of an audit, there is a risk that we will not detect all irregularities, including
those leading to a material misstatement in the financial statements or non-compliance with regulation. This
risk increases the more that Complian￿ with a Lqw or regulation is removed from the events and transactions
reflected in the financial statements. as we will be less likely to become aware of instances of non-complian￿.
The risk is also greater regarding irregularities occurring due to fraud rather than error, as fraud involves
intentional concealment. forgery, collusion. omission or misrepresentation.
A further description of our responsibilities for the audit of the financial statements is located on the Financial
Reporting Council's website at: ￿￿w.frc.O
.uldauditorsres
onsibilities. This description fomis part of our
Auditors, report.
Page 20

SV2 - SUPPORTING VICTIMS OF SEXUAL VIOLENCE LIMITED
(A company1Smited by guarantee)
INDEPENDENT AUDITORS, REPORT TO THE TRUSTEES OF SV2 - SUPPORTING VICTIMS OF
SEXUAL VIOLENCE LIMITED (CONTINUED)
Use of our report
This report is made solely to the charitable company's trustees, as a body, in accordance with Part 4 of the
Charities (Accounts and Reports) Regulations 2008. Our audit vnrk has been undertaken so that we might state
to the charitable company's trustees those matters vrfe are required to state to them in an Auditors, report and
for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to
anyone other than the charitable company and its members, as a body, for our audit work, for this report. or for
the opinions w8 have formed.
WR Partners
Chartered Accountants
Statutory Auditors
Belmont House
Shrewsbury Business Park
Shrewsbury
Shropshire
SY2 6LG
Date: l O
IL
2oL
WR Partners are eligible to act as auditors in terms of section 1212 of the Companies Act 2006.
Pag8 21

SV2 - SUPPORTING VICTIMS OF SEXUAL VIOLENCE LIMITED
(A company limitsd by guarantee)
STATEMENT OF FINANCIAL ACTIVITIES {INCORPORATING INCOME AND EXPENDITURE ACCOUNT)
FOR THE YEAR ENDED 31 MARCH 2024
Restrlctsd Unrestricted
funds
funds
2024
2024
Total
funds
2024
Total
funds
2023
Note
Income from:
Contrxts, grants and donations
Investments
1,143,782
6,528
3,392
1,150,310
3,392
1,2￿.560
Total Income
1.143,782
9,920
1,153,702
1,281, 163
Expenditur• on:
Charitable activities
1,120,267
12,331
1,132,598
1, 786,8qO
Totsl ¢xponditur•
1,120,267
12,331
1,132,598
1, 186,810
Net Incomel(expendlture)
Transfers be￿een funds
23,515
(440}
12,411)
21,104
94, 353
14
Net movement In funds
23,075
(1,971)
21,104
94,353
Reconciliation of funds:
Total funds brought fO￿ard
Net movement in funds
169,130
23.075
71,557
240,687
21,104
146,334
94,353
Totsl funds carrled forward
192.205
69,586
261,791
240,687
The Statement of Financial Activities includes all gains and losses recognised in the year.
The not88 on pages 25 to 42 fonn part of these financial statements.
Page 22

SV2 - SUPPORTING VICTIMS OF SEXUAL VIOLENCE LIMITED
(A company limlted by guarantee)
REGISTERED NUMBER: 02952198
BALANCE SHEET
AS AT 31 MARCH 2024
2024
2023
Note
Flxed assets
Tangible assets
11
Current 8888ts
Debtors
Cash at bank and in hand
12
31.701
291,35S
28,894
371.945
323,056
4LX), 839
Creditors.. amounts falling due within one
y8ar
13
{61,265)
(160, 152)
Net current a8S8t8
261,791
240,687
Total net assets
261,791
240, 687
Charlty funds
Restricted funds
Unrestricted funds
14
14
192.205
69,586
169. 130
71,557
Total funds
261,791
240, 687
The entity was entitled to exemption from audit under section 477 of the Companies Act 2006.
The members have not required the entity to obtain an audit for the year in question in accordance wilh section
476 of the Companies Act 2006.
However. an audit is required in accordance with section 144 of the Charities Act 2011.
The Trustees aCknOw￿dge their responsibilities for compFying with the requirements of the Act with respect to
accounting records and preparation of financial statements. The financial statements have been prepared in
sccordance with the provisions applicable to entities subject to the small companies regime.
The financ￿1 statements We￿ approved and authorised ft)r issue by the Twstees and signed on their behalf by..
HABoffy
Trustee and Treasurer
Date..
The notes on pages 25 to 42 fomi part of these financial statements.
Page 23

SV2- SUPPORTING VICTIMS OF SEXUAL VIOLENCE LIMITED
(A company Ilmlted by guarantee
STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 MARCH 2024
2024
2023
Note
Cash flows from operatlng actlvltles
Net cash used In operating 8Ctivities
16
183,982)
222,314
Cash flows from investing actlvltles
Dividends. interests and rents from investments
3,392
603
Net cash provided by investing activities
3,392
603
Cash flows from flnanclng actlvltles
Net cash provlded by flnanclng actlvltles
Change in cash and cash equivalents in thè year
Cash and cash equivalents at the beginning of the year
{80,590)
371,945
222,917
149,028
Cash and cash aquivalants at the end of the year
17
291,355
371,945
The notes on pages 25 to 42 form part of these financial st8tements
Page 24

SV2 - SUPPORTING VICTIMS OF SEXUAL VIOLENCE LIMITED
(A company limited by guardntee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Gonaral infomiation
The charity is a private company limited by guarantee incorporated in England and Wales. The
registered office and principal place of business is Epos House, 263 H88ge Road, Ripley, Derbyshire,
DE5 3GH. The financial ststements are presented in sterling (£) and are rounded to the nearest £1.
Accountlng policies
2.1 Basis of preparation of financial statemonts
The financial statements have been prepared in accordance wf(h the Charltles SORP (FRS 102) -
Accounting and Reporting by Charities.. Statement of Recommended Practice applicable to charities
preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK
and Republic of Ireland {FRS 102) (effective 1 January 2019), the Financial Reporting Standard
applicab18 in the UK and Republic of Ireland (FRS 102) and the Companies Act 2006.
SV2 - Supporting Victims Of Sexu81 Violence Limited m88ts tha definition of a public benefrt entity
under FRS 102. Assets and liabilities are initislly recognised at historical cost or transaction value
unless otherwise stated in the relevant accounting policy.
2.2 Golng concern
After making enquire8, Ihe Trustees have a reasonable expectation that the Charitable Company
has adequate resources to continue in operational existence for the foreseeable future. The
Charitable Company therefore continues to adopt the going con¢em basis in preparing its financial
statements.
2.3 Income
All income is recognised On￿ the Charity has entitlement to the income, it 19 probable that the
income will be received and th8 amount of inc(Jne receivable can be measured reliably.
Donations are recognlsed when the Charity has been notified in writing of both the amunt and
settlement date. In the event that a donation is subject to conditions that require a level of
performance by the Charity beofre the Charity is entitled to the funds, the income is deferred and
not recognised until either those conditions are fully met, or the fulfilment of those conditions is
wholly within th8 control of th8 Charity and it is probable that these conditions will be fulfilled in the
reporting period.
Gifts in kind donated for distribution are included at valuation and recognised as income when they
are distributed to the projects. Gifts donated for resale are included as income when they are sokl.
Income tax r8coverable in relation to donations received under Gift Aid is recognised at the time of
the donation.
Interest received is recognised once the interest is declared and notified as being receNable.
Other income is recognised in the period in which it is receivable and to the extent the gwds have
been provided or on completion of the serrfice.
Page 25

SV2 - SUPPORTING VICTIMS OF SEXUAL VIOLENCE LIMITED
(A company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Accountlng pollcles Icontlnued)
2A Expenditure
Expenditure is recognised once there is a legal or constructive obligation to transfer economic
benefit to a third party, it is probable that a transfer of economic benefits will be required in
settlement and the amount of the obligation can be measured reliably. Expenditure is classified by
activity. The costs of exh activity are made up of the total of direct costs and shared costs,
including supwrt costs involved in undertaking each activity. Direct costs attributable to a single
activty are allocated directly to that activty. Shared costs which contribute to more than one activity
and support costs which are not attributable to a single activity are apportioned between those
activities on a basis consistent with the use of resour￿$. Central staff costs are allocated on the
basis of time spent, and depreciation charges allocated on the portion of the asset's use.
Expenditure on charitable activities is incurred on directly undertaking the activities which further the
Charity's objectives, as well as any associated support costs.
2.5 Taxation
The Charity is considered to pass the tests set out In Paragraph 1 Schedule 6 of the Finance Act
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 respect 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 exclusively to charitable purposes.
2.6 Tangible fixed assets and depreciation
Tangible fixed assets are initially recognised at cost. After recognition, under the cost model.
tangible fixed assets are measured at cost less accumulated depreciation snd any accumulated
impainnent losses. All costs incurred to bring a tangible fixed asset into its intended working
condition should be included in the measurement of cost.
Depreciation is charged so as to allocate the cost of tangible fixed assets less their residual value
over their estimated useful lives, using the straight-line method.
Office equipment
Fully depreciated
2.7 Debtors
Trade and other debtors are recognised at the settlement amount after any trade discount offered.
Prepayments are valued at the amount prepaid net of any trade discounts due.
2.8 Cash at bank and In hand
Cash at bank and in hand includes cash and short-term highly liquid investments with a short
maturity of th￿e months or less from the date of acquisition or opening of the deposit or similar
account.
Page 26

SV2 - SUPPORTING VICTIMS OF SEXUAL VIOLENCE LIMITED
(A Company Ilmlted by guarantse
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Accounting policies (continued)
2.9 Liabilities and provisions
Liabilities are recognised when there is an obligation at the Balance sheet date as a result of a past
event, it is probable that a transfer of economic benefit will be required in settlement, and the
amount of the settlement can be estimat￿ reliably.
Liabilities are recognised at the amount that the Charity anticipates it will pay to settle the debt or
the amount it has received as advanced payments for the goods or seNices it must provide.
Provisions are measured at the best estimate of the amounts required to settle the obligation.
Where the effect of the time value of money is material. the provision is based on the present V8lue
of those amounts, discounted at the p￿-taX discount rate that reflects the risks specific to the
liability. The unwinding of the discount ig recognised in the Stat8ment of financial activities as
finance cost.
2.10 Financlal Instruments
The Charity only has financial assets and financial liabilities of a kind that qualify as basic financial
instruments. Basic financial instruments are initially recognised at transaction value and
subsequently measured at their settlement value with the exception of bank loans which are
subsequently measured at amortised cost using the effective interest method.
2.11 Pensions
The Charity operate5 a defined contribution pension scheme and the pension charge represents the
amounts payable by the Charity to the fund in respect of the year.
2.12 Fund accounting
General funds are unrestricted funds which are available for use at the discretion of the Trustees in
furtherance of the generdl objectives of the Charity and which have not been designated for other
purposes.
Designated funds comprise unrestricted funds that have been set aside by the Trustees for
particular purposes. The aim and use of each designated fund is set out in the notes to the financial
statem8nts.
Restricted funds are funds which are to be used in accordance with specrfic restrictions imposed by
donors or which have been raised by the Charity for particular purposes. The costs of raising and
administering such funds are charged against the specific fund. The aim and use of e8ch restricted
fund is set out in the notes to the financial statements.
Page 27

SV2 - SUPPORTING VICTIMS OF SEXUAL VIOLENCE LIMITED
IA company limited by guarantee}
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Crltlcal accounting 8Stimates and areas of Judgmènt
Estimates and judgments are continually evaluated and are based on historical experience and other
factors, including expectations of future events that are believed to be reasonable under the
circumstances.
Critical accounting estimates and assumptions:
The Charity makes estimates and assumptions concerning the future. The resulting accounting estimates
and assumptions will, by definition, seldom equal the related actual results. There are no estimates and
assumptions that have a srgnificant risk of causing a material adjustment to the carrying amounts of
assets and liabilities within the next financial year.
Income from contracts, grants and donatlons
Restrlcted Unrestrictod
funds
funds
2024
2024
Total
fund8
2024
Total
funds
2023
Contracts. grants and donations
NHS England
NHS Derby & Derbyshire ICB
Nottingham University Hospitals
Children in Need
Police and Crime Commissioner
Ministy of Justice
Lloyds Bank
National Lottery Community Fund
Mountain Healthcare Ltd
Alstom
454.691
170,000
53.274
25.948
211,222
170, 060
27.250
163.920
130,000
58,875
26.248
454,096
168,502
130.000
58,875
26,248
454,096
168,502
166,275
136,551
3,235
166,275
136.551
3,235
1,143,782
1,143.782
1,276,365
Other income from donations and legacies
6,528
6,528
4, 195
Total 2024
1,143,782
6,528
1,150,310
1,280,560
Total 2023
1,249, 115
31,445
1,280, 560
Page 28

SV2 - SUPPORTING VICTIMS OF SEXUAL VIOLENCE LIMITED
(A company limlted by guarantee)
NOTES TO THE FINANCIAL STATEMEKrs
FOR THE YEAR ENDED 31 MARCH 2024
Investment Income
Unrestrlcted
funds
2024
Total
funds
2024
Total
funds
2023
Interest re￿1vable on bank deposts
3,392
3.392
Total 2024
3,392
3,392
603
Total 2023
603
603
Analysis of expenditure on charitable activities
Summary by fund type
Restrlcted Unrestri¢tsd
funds
funds
2024
2024
Total
2024
Total
2023
Charitable activities
1,120,267
12,331
1,132,598
1. 186,810
Total 2024
1,120,267
12,331
1,132,598
1,186,810
Tot812023
1. 151,499
35,311
1, 186,810
Page 29

SV2 - SUPPORTING VICTIMS OF SEXUAL VIOLENCE LIMITED
IA company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Analysis of expenditure by activities
Activities
undertaken
directly
2024
Support
costs
2024
Total
funds
2024
Total
funds
2023
Charit8ble activities
762,082
370,516
1.132,598
1. 186.810
Total 2024
762,082
370,516
1.132,598
1, 186,810
Total 2023
737. 767
449,043
I, q86,810
Analysis of direct costs
Charitable
activities
2024
Total
funds
2024
Total
funds
2023
Staff costs
Sub-contractor costs
643,034
119,048
643,034
119,048
641,042
96, 725
Totsl 2024
762,082
762,082
737, 767
Total 2023
737, 767
737, 767
Page 30

SV2 - SUPPORTING VICTIMS OF SEXUAL VIOLENCE LIMITED
(A company Ilmlted by guarantee)
NOTES TO THE FINANCIAL STATEMEKrs
FOR THE YEAR ENDED 31 MARCH 2024
Analysls of expendlture by activities (contlnued)
Analysis of support costs
Charitsble
aGtivitles
2024
Total
funds
2024
Total
furnys
2023
Staff costs
Professional and HR fees
Rent and rates
Insuran
Utilities
Training and supervision
Staff travel and expenses
Intem8t and communications
Postage and stationary
Other staff costs
Advertising and promotion
Subscriptions and membership
Equipment and room hire
Repairs and maintenance
Cleaning and canteen
IT fees and equipment
Accountancy and bookeeping
Bank charges
Other costs
103,866
17,052
57,400
6,569
10,472
33,357
9,705
15.925
4.327
3,527
4,857
3,007
2,488
11,687
7.063
52,640
26,201
397
178
103,666
17,052
57,400
6,569
10,472
33,357
9,705
15,925
4,327
3,527
4,857
3,007
2,488
11,687
7,063
62,640
26,201
397
178
147,429
23,449
25.059
5.320
28, 737
16.919
6.375
28.278
3.906
3.237
6.812
46,814
8.887
54.899
26,462
358
954
Total 2024
370,516
370,516
449.043
Total 2023
449, 043
449.043
Page 31

SV2- SUPPORTING VICTIMS OF SEXUAL VIOLENCE LIMITED
IA company limitsd by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Audltors. remuneratlon
2024
2023
Fees payable to the Charty's auditor for the audit of the Charity's annual
accounts
Fees payable to the Charty's auditor in respect of..
All non-audit services not included above
2,200
2, 150
Staff costs
2024
2023
Wages and salaries
Social security costs
Contribution to defined contribution pension schemes
672,768
58,992
14,940
715,621
58,927
13,923
746,700
788,471
Included within the above Stsff costs. there a￿ termination payments of £Nil (2023.. £21,366> paid to no
employees (2023: one employee).
The average number of persons employed by the Charity during the year was as follows:
2024
No.
2023
No.
Average employees
34
The average headcount expressed as full-time equivalents was..
2024
No.
2023
No.
FTE employees
22
24
No employee received remuneration amounting to more than £60.000 in either year.
The total remuneration of the key management personnel during the ye8r was £102,370 (2023:
£152,250).The key management personnel comprise the senior manag8m8nt team a5 li5t8d on page 2.
Page 32

SV2 - SUPPORTING VICTIMS OF SEXUAL VIOLENCE LIMITED
(A company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
10. Trustees. remuneration and •xpenses
During the year, no Trustees received any remuneration or other benefrts (2023- £NIU.
DuriTrJ the year ended 31 March 2024, no Tnjstee expenses have been incurred (2023- £NIL).
11. Tanglble fixed assets
Office
equlpment
Cost or valuation
At 1 April 2023
40.200
At 31 March 2024
40.200
Depraciation
At 1 ApTiI 2023
40.200
At 31 March 2024
40,200
Net book value
At 31 March 2024
At 31 March 2023
Page 33

SV2 - SUPPORTING VICTIMS OF SEXUAL VIOLENCE LIMITED
(A company limitsd by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
12. Debtors
2024
2023
Due wlthln one year
Trade debtors
Other debtors
Prepayments and accrued income
4,525
106
27,070
4,439
24,455
31,701
28, 894
13. Creditors: Amounts falling due within one year
2024
2023
Trade creditors
Other taxation and social securty
Other creditors
Accruals and deferred income
32,283
15,898
37,420
12,334
2,334
108.064
12.799
61,265
160, 152
Page 34

SV2 - SUPPORTING VICTIMS OF SEXUAL VIOLENCE LIMITED
(A company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
14. Statement of funds
Statement of funds- current year
Balance at 1
April 2023
Trdnsfer3 Balance at 31
Inlout
March 2024
Income
Expenditure
Unrestricted funds
Designatsd funds
Designated FurKIs
10,755
(10.766)
General funds
General Funds
60.802
9,920
(1,576)
69,686
Total Unrestricted funds
71.557
9,920
{12,331)
69.586
Restrictsd funds
NHS ErYJland (SARC)
NHS England {SARC) 1
Cosmopolitan
Children in Need
Police & Crime Commissioner-
ChlSVA
Nottingham University Hospitals
(Therapy 0-17)
Ministry of Justice
Police & Crime Commissioner-
ChlSVAIISVA
Police & Crime Commi8sioner-
ChlSVA
Police & Crime Commissioner -
ISVA
Police & Crime Commissioner-
Prison ISVA
National Lottery Community Fund
NHS Derby & Detbyshire ICB
Police & Crime ComrnissK>ner
(Males ISVA)
poli￿ & Crime Commissioner
(LDICD)
Mountain Healthcare Ltd - Notts
SARC
20A70
31,454
20A70
31 h54
(440)
8,221
26,248
(33,823)
7,088
7.088
11,382
58,875
168,602
{61,977)
<168,502}
8,280
36,764
(35,754)
100.463
(100,463)
150.000
(150.000)
39,105
166,275
130.000
(39.105)
1180.153)
1130.000)
90,075
76.197
50.774
(50.774)
78,000
178.000)
69,551
{24,736}
34,815
Page 35

SV2 - SUPPORTING VICTIMS OF SEXUAL VIOLENCE UMITED
(A company limited by guarantee)
NOTES TO THE FINANCIALSTATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
14. Statsment of funds (contlnued)
ststement of funds - current year (continued)
Balance at 1
April 2023
Transfers Balance at 31
Inlout
March 2024
Income
Expendlture
Mountsin Healthcare Ltd - Derbys
SARC
Alstom
77,000
3,235
163.745)
13.235)
13,255
169,130
1,143,782 {1,120,267)
1440}
192.205
Total of funds
240,687
1,153.702 (1,132,598)
261,791
Page.36

SV2 - SUPPORTING VICTIMS OF SEXUAL VIOLENCE LIMITED
(A company limited by guarantse)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
14. Statsment of funds (contlnued)
Statement of funds . prior year
Balance at
31 March
2023
Balance at
l Apnl 2022 Income Expenditu
Unrestrlcted funds
Deslgnated funds
Designated FurKls - all funds
18,750
27,250
(35,245)
10, 755
General funds
General Funds - all funds
56,070
4. 798
(66)
60.802
Totsl Unrestrlcted funds
74,820
32.048
{35,371)
71.557
Restrlctsd funds
NHS England (SARC)
NHS England (SARC) 1
Cosmopolitan
Children in Need
Police & Crime Commissioner - ChlSVA
Nottingham University Hospitals (Therapy 0-17)
Ministry of Justice
Police & Crime Commissioner- PrlSVA
Police & Crime Commrssioner- ChlSVAIISVA
National Lottery Community Fund
NHS Derby & Derbyshire ICB
Police & Crime Commissioner (Males ISVA)
Police & Crime Commissioner (LDICD)
20.470
30,985 454, 691 (454,222)
733
(293)
5, 180
25,948
(22.907)
7,486
60,075
(60,473)
6, 660
53,274
(48,552)
170,060 (170,060)
39, 105
(39, 105)
35,754
(35, 754)
163,920
(73.845)
170,OCQ (170,000)
32, 139
(32, 139)
44, 149
(44, 149)
20,470
31.454
440
8,221
7,088
11,382
90,075
71.514 1,249, 115 (1, 151,499)
169, 130
Total of funds
146,334 1,281, 163 '1, 186,810)
240, 687
Page 37

SV2 - SUPPORTING VICTIMS OF SEXUAL VIOLENCE LIMITED
IA company Ilmited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
14. Statement of funds Icontinued)
AII SV2's services are provided in line with the charity's objectives, to relieve the suffering and distress
of people who have been raped or sexually abused and to advanc8 the 8ducation of the public in the
subject of rape and sexual abuse and its effects.
NHS England.
SV2's contract with NHS England ended on 31.03.23. SV2 had managed Derbyshire's Sexual Assault
Referral Centre SARC since its opening in the early 2000's.
Children in Need
This seNice provides therapy for clients aged 0-13yrs. Children in Need have been providing ongoing
financial support to SV2 for many years, they provide funding for a therapist including oncosts.
Natlonal Lottery Communlty Fund
NLCF provides therapy for clients aged 14-17yrs, and 18yrs plus by funding staff and core costs. This is
SV2's 6th successful National Lottery Community Fund grant, the funding started 1 st April 2022 and will
carry through to March 2025.
Pollce & Crlme Commlssloner IPCC) - ISVA
A direct contract with Derbyshire's PCC. This is a new contract for 2023r24 and provides Independent
Sexual Violence Advocacy SUPPOrt to adutts by funding staff and core costs. The seNice started 1st
April 2023 to March 2026 with an option to extend to 2028.
Pollce & Crfme Commlssloner <PCC>- ChlSVA
A direct contrxt with Derbyshire's PCC. This is a new contract for 202￿24 and provides Children's
Independent Sexual Violence Advocacy support to children and their families by funding staff and core
costs. The service started 1st April 2023 to March 2026 with an option to extend to 2028.
Nottlngham Unlverslty Hospltals
A direct contract with NUH, This contract started in 2022 for 5 years, the contract was then extended to
31st March 2025. This provides therapy to children who h8ve been referred to SV2 from the East
Midlands Children and Young People's Sexual Assault Service and contributes to staff and core costs.
Ministry of Justice
A direct grant from the Ministry of Justice. A continuation of the funding which started in April 2019 and
was extend&J trough to July 2023. a new rant was awarded from August 2023. This funding stream
provides therapy for all ages through our hub at Buxion and throughout the county, the fund also
provides some staff overheads and some company core Costs.
Police & Crime Commissioner- Prison ISVA
An MOJ grant secured via Derbyshire's PCC. This provides an ISVA service within the community with
pathway specifically to HMP Foston & Sudbury Prisons.
Pollce & Crlme Commlssioner- Ch-ISVA
An MOJ grant secured via Derbyshire's PCC. This provides SV2 with funds for an additional Ch-ISVA
who support adults and children over 13yrs old.
NHS Derby & Derbyshlre Integrated Care Board
This fund is an extension to prior year contract arKI wns to 31st March 2024. This funding provides
therapy to adults and includes some staff and business costs. SV2 have been successful in securing
another 2 year contract from 1 st April 2024.
Page 38

SV2 - SUPPORTING VICTIMS OF SEXUAL VIOLENCE LIMITED
(A company Ilmfted by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
14. Statement of funds (continued)
Police & Crime Commlsslonor- ISVA dedlcatsd to Supportlng Maleg
An MOJ grant secured via Derbyshire's PCC. Thie fund stsrted in August 2022. The funding provides a
dedicated ISVA to work with Male clients together with staff and business overheads.
Police & Crim8 Commissloner- Learnlng & Communlty Development
An MOJ grant secured via Derfoyshire's PCC. This fund started in September 2022 provides part
time Learning and Development Officers who cover the county delivering consent training to schools,
and training about sexual assault and available seNices to professionals. The contract also funds a
Community Development Officer who covers the county working specifically on improving accessibility
to those underrepresented in SV2's client base.
Alstom
A new funding stream for 2023124 which provides a childrens therapist and their direct costs.
Mountain Healthcare Ltd
A new funding stream for 2023124. SV2 have secured a contract to provide therapy to clients 18+ who
have attended the Sexual Assault Referral Centre {SARC) in Derbyshire from 1 st April 2023. This is a 3
year contract with an option to extend a further 2 years. It provides therapists including some support
staff and business costs. SV2 were also successful in securing a contract for the Nottinghamshire SARC
providing the same service from 1st November 2023 to 31 st March 2025.
16. Anaty818 of net assets between funds
Anaty8is of nat a889ts between funds - current period
Restrlcted Unrestricted
funds
funds
2024
2024
Total
funds
2024
Current assets
Creditors due within one year
192,205
130,851
(61,265)
323.056
(61.265)
Total
192.205
69,586
261,791
Page 39

SV2- SUPPORTING VICTIMS OF SEXUAL VIOLENCE LIMITED
{A colnpany limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
15. Analysis of net assets between funds (continued)
Analysis of net assets between funds - prior period
Restricted Unrestricted
funds
funds
2023
2023
Total
funds
2023
Current assets
Creditors due within one year
169, 130
231. 709
400,839
(160, 152) (160, 152)
Total
169. 130
71,557
240. 687
16. Reconciliation of net movement in funds to net cash flow from operating activities
2024
2023
Net income for the period (as per Stat8m8nt of Financial Activities)
21,104
94,353
Adjustments for:
Dividends, interests and rents from investments
Decreasel{increase) in debtors
Increasel{decrease) in creditors
(3,392)
(2,807)
(98,887)
(603)
17,067
111,497
Net cash provided byl(used in) operatlng actlvltles
(83,982}
222.314
17. Analysis of cash and cash equivalents
2024
2023
Cash in hand
291,355
371,945
Total cash and cash equivalents
291,355
371,945
Page 40

SV2 - SUPPORTING VICTIMS OF SEXUAL VIOLENCE LIMITED
(A company limitsd by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
18. Analysis of changes in net d•bt
At 1 Aprfl
2023
At 31 March
2024
Cash flows
Cash at bank and in hand
371,945
{80.590)
291,35S
371,945
(80,590
291,355
19. Contlngent liabllltles
The charity has vacated its premises post year end. No dilapidations provision has been included as
negotiations with the landlord are ongoing and there is no certainly in relation to the final cost.
Pension commitments
The Charity operates a defined contributK)n pension scheme. The assets of the scheme 8re held
separately from those of the Charity in an independently administered fund. The pension cost charge
represents contributions payable by the Charity to the fund and amounted to £14,940 (2023 . £13,923).
Page 41

SV2 - SUPPORTING VICTIMS OF SEXUAL VIOLENCE LIMITED
(A company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
21. Operatlng lease commitments
At 31 March 2024 the Charity had commitments to make future minimum lease payments under non-
cancellable operating leases as follows:
2024
2023
Land and buildings
Not later than 1 year
Later than 1 year and not later than 5 year5
53,243
72,000
50,460
125,243
53,460
Other
Not later than 1 year
Laterthan 1 year and not later than 5 years
1,492
2,495
1.406
3, 769
129,230
58,635
The following lease payments have been recognised as an expense in the Statement of financial
activities..
2024
2023
Operating lease rentals
56,468
27,735
22. Relatsd party transactlons
The Charity has not entered into any related party transaction during the year, nor are there any
outstsnding balances owing between related parties and the Charty at 31 March 2024.
Page 42