legistered number: 0295219
harity number: 107786
SV2 - SUPPORTING VICTIMS OF SEXUAL VIOLENCE LIMITED
TRUSTEES' REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
• WR
• Partners
Protecting your future.

SV2 - SUPPORTING VICTIMS OF SEXUAL VIOLENCE LIMITED
(A Company Limited by Guarantee)
CONTENTS
Reference and Administrative Details of the Charitable Company, its Trustees and
Advisers
Trustees' Report
Independent Auditors' Report on the Financial Statements
Statement of Financial Activities
Balance Sheet
Statement of Cash Flows
Notes to the Financial Statements
Page
1-2
3-16
17-20
21
22 - 23
24
25-42

SV2 - SUPPORTING VICTIMS OF SEXUAL VIOLENCE LIMITED
(A Company Limited by Guarantee)
REFERENCE AND ADMINISTRATIVE DETAILS OF THE CHARITABLE COMPANY, ITS TRUSTEES AND
ADVISERS
FOR THE YEAR ENDED 31 MARCH 2025
Trustees
Company registered
number
Charity registered
number
Principal Office and
Registered office
Chief executive officer
Independent auditors
H Greig, Chair from 21 July 2025 (appointed 23 September 2024)
E A Hepplewhite, Chair to 21 July 2025 (resigned 21 July 2025)
E Arnfield (resigned 26 August 2025)
E Bednall (resigned 1 July 2024)
HA Boffy
J Gormley (appointed 23 September 2024)
D Hall (appointed 2 June 2025)
SJ M Loates
A J Oldroyd
02952198
1077863
Epos House
263 Heage Road
Ripley
Derbyshire
DE5 3GH
R Morris
WR Partners
Chartered Accountants
Belmont House
Shrewsbury
Shropshire
SY2 6LG
Page 1

SV2 - SUPPORTING VICTIMS OF SEXUAL VIOLENCE LIMITED
(A Company Limited by Guarantee)
REFERENCE AND ADMINISTRATIVE DETAILS OF THE CHARITABLE COMPANY, ITS TRUSTEES AND
ADVISERS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Bankers
Treasurer
Senior Management
Team
Virgin Money
11 Smithy Row
Nottingham
NG1 3EJ
CAF Bank Ltd
25 Kings Hill Avenue
Kings Hill
West Malling
ME 19 4JQ
Zempler Bank (previously Cashplus) account closed December 2024
PO Box 5525
Manchester
M61 OQS
Charity Bank Ltd
Fosse House
182 High Street
Tonbridge
TN9 1BE
HA Boffy
R Morris, Chief Executive Officer
L Freeman, Head of Operations
Page 2

SV2 - SUPPORTING VICTIMS OF SEXUAL VIOLENCE LIMITED
(A Company Limited by Guarantee)
TRUSTEES' REPORT
FOR THE YEAR ENDED 31 MARCH 2025
The Trustees present their annual report together with the audited financial statements of the Charitable
Since the Charitable Company qualifies as small under section 382 of the Companies Act 2006, the Strategic
Report required of medium and large companies under the Companies Act 2006 (Strategic Report and Directors'
Report) Regulations 2013 has been omitted
Objectives and activities
a. Policies and objectives
The Charity's purpose as set out in the objects contained in the Organisation's Memorandum of Association is
to:
:
help relieve the suffering and distress of persons who have 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 benefit, including the guidance 'Public benefit: running a
charity (PB2).
b. Strategies for achieving objectives
The aims of the Charity, which fully reflect the purpose that the Charity was set up to further are;
to reduce the impact of rape and sexual abuse on victims and their families;
• to encourage reporting of rape and sexual abuse;
:
o support victims through the legal process; and
to reduce 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 violence simply shouldn't exist and no one should deal with it alone
Whilst sexual abuse exists, we will be here to support and empower the victims
inform 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 Limited by Guarantee)
TRUSTEES' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Objectives and activities (continued)
c. Activities undertaken to achieve objectives
To achieve our objectives and deliver public benefit, the Charity delivers a range of support services to victim
and survivors. This includes
practical and emotional support in the aftermath of a sexual assault, whether or not the crime has been
reported, from our qualified, independent sexual violence advisors (ISVAs) for both adults and children
emotional support to deal with the impacts of trauma, whenever the abuse happened, from our accredited
therapy service for people of all ages
holistic and alternative therapies
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 across 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 the Charity Commission. The Charity is recognised as an experienced provider of specialist
services to victims of sexual violence across the city and county by statutory agencies such as Derbyshire
Constabulary, the Police & Crime Commissioner, local authorities, as well as other charitable organisations.
Reflecting our commitment to quality, our services are externally accredited by Lime Culture (ISVA and ChISVA
service) and the British Association for Counselling and Psychotherapy (BACP), including our specialist work
with children and young people. We continue to maintain Lime Culture Quality Standards for Services Supporting
Male Victims/ Survivors of Sexual Violence for our adult services and our main CPD Sexual Abuse Awareness
presentation. In addition SV2 completed Derbyshire LGBT+ Rainbow Accreditation, and after a day with the
assessor on site at our main office in Ripley, we were awarded the Rainbow Partnership Accreditation on 26th
November 2024.
d. Social investment and grant making policies
The Charity does not deliver social financial investment, nor does it make grants.
e. Volunteers
Currently, the organisation has 6 volunteers on the Board of Trustees. During 2024-25 we have introduced
opportunities for events volunteers with the aim to raise awareness of SV2 services
at external events,
celebrations and various festivals.
Page 4

SV2 - SUPPORTING VICTIMS OF SEXUAL VIOLENCE LIMITED
(A Company Limited by Guarantee)
TRUSTEES' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Achievements and performance
a. Main achievements of the Charitable Company
:
In 2024 2025 there were:
1,128 (previous year 1,462) open cases as at 1st April 2024
3,017 (previous year 2,748) new referrals. This includes 763 duplicate referrals which were allocated tr
the same case leading to 2,254 new cases created.
: 1,378 cases open on ist Apri 2025.
2,267 (previous year 3,082) cases closed during the same period.
Due to high demand and referrals on the therapy service the waiting list was closed at the end of September
2023. In July 2024 we were able to review capacity and start to accept referrals specifically for the Buxton Area.
Following a review in September, an internal process was agreed that SV2 ISVA's would be able to refer their
adult clients for remote therapy support which was extended to external referrals from 1st November 2024. On
1st April 2025 all therapy referrals route were opened with ongoing monitoring.
The Charity's Senior Management Team remains well embedded in local strategic partnership forums and
enjoys positive relationships with a number of statutory and non-statutory agencies across the County. The
Senior Management Team is active in the partnership structures in the County which meet the requirements of
the national reviews and are working more closely with those across the voluntary, community and social
enterprise sector.
b. Review of activities
Counselling/Therapy Services
Long term, sustainable funding for therapeutic services, particularly for adults, has been challenging throughout
SV2's history. The ICB (Integrated Care Board), fund SV2 directly to deliver adult therapy services. Funding
continues from the Ministry of Justice for continuation of therapeutic services for all ages until March 2026.
The Charity continues to deliver a National Lottery Community Fund grant supporting people from the age of 14.
The excellent work of the team and ongoing high levels of demand enabled the senior management team to
demonstrate ongoing need for funding for specialist therapies. This will facilitate progress towards sustainable,
statutory funding for these supports. The funding from Alstom's community fund for a part time children's
therapist to help reduce the waiting list ended in February 2025.
Therapy services 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.
SV2's Children in Need funding continues to support our art therapy provision for 0 13 year olds until June 2026.
The Charity is a sub-contractor to the regional Paediatric SARC service provided by Nottingham University
Hospitals and provides up to 10 sessions of therapeutic support per child to children aged 17 and under
SV2 continues to deliver Fast Track Therapy services to clients of the SARC in Derbyshire as a subcontractor,
and also providing the same service to Nottingham SARC, both services continue to be successful.
SV2 was able to compliment all these services and enable self-referrals from 14 17year olds by utilising Ministry
of Justice funding.
Page 5

SV2 - SUPPORTING VICTIMS OF SEXUAL VIOLENCE LIMITED
(A Company Limited by Guarantee)
TRUSTEES REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Achievements and performance (continued)
Independent Sexual Violence Advisors (ISVAs) and Children's Independent Sexual Violence Advisors
(ChISVAs)
The ISVAs and ChISVAs 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 oul
fices, in the community, and especially in schools, alongside remote support. We offer a hybrid servic
however the cost of living challenges mean most adults prefer remote support.
ISVAs continue to experience a significant rise in complex cases and safeguarding with clients struggling to cope
with the effects of their sexual assault or abuse which is further impacted by court delays and adjournments. In
addition, Children's ISVAs continue to support a higher number of clients with neurodiversity, which requires a
more integrated multi agency approach.
ISVAs also offer support through complex and demanding criminal justice processes, 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 not changed, with some victims waiting several years for their case to be heard. This has had
a significant impact 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 develop an ISVA service supporting the
prison estate in Derbyshire at HMP Foston and HMP Sudbury. This was a proof of concept pilot with funding for
the post until March 2022 dependent upon positive outcomes from the pilot, however this was extended to March
2025 due to several challenges around staffing. This funding has received a further extension until March 2026
There has since been a review of the pathway following consultation with prison residents and we are now able
to offer a self referral pathway which has seen an increase in referrals.
Derbyshire's Police and Crime Commissioner (PCC) fund the County's ChISVA and ISVA services which SV2
will continue to deliver through to March 2026 with the option for further extensions.
Prevention and Education Services
SV2 provides prevention and education work through two part time Learning & Development Officer posts. The
Learning and Development Officers and the Community Development Officer were not funded by the OPCC until
1st September 2022. The Learning and Development posts have been developing and delivering training and
awareness sessions to a range of multi-agency professionals as set out in the table below. The training
continues to be delivered both virtually and in person dependant on organisational needs. SV2 continues to
provide a CPD accredited, Sexual Abuse Awareness sessions to professionals across Derbyshire.
The Learning and Development Officers along with the Community Development Officer produced a review of
schools, colleges and universities across Derbyshire.
The Learning and Development Officers throughout the year 2024 25, have delivered a total of 218 sessions
reaching 6,188 delegates. Of the 218 sessions 65% have been consent workshops. 29% have been awareness
sessions interacting with 1,802 delegates with the remaining 6% networking events accounting for 375
delegates.
Page 6

SV2 - SUPPORTING VICTIMS OF SEXUAL VIOLENCE LIMITED
(A Company Limited by Guarantee)
TRUSTEES' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Achievements and performance (continued)
Multi-Agency Training during 2024-25
Service
Sessions Audience
NHSPartners
16 Health and Mental Health Professionals
Police
10 Police Officers
Derbyshire County Council
and Safeguarding
20 Various professionals across Derbyshire
Children's Partnership
Schools, Further and
Higher Education
Prisons
Other
122 Children, young people and educators
4 Prison officers and staff
46 Other professionals
People reached
263
439
442
3790
48
1,068
In addition to the Learning and Development Officers, SV2 Community Development Officer's role is to primarily
engage community groups to better explore and understand the barriers to accessing SV2 support and improve
our services. This also includes taking the lead on our service user involvement activities.
The Community Development Officer has been active over the last year attending various forums, networking
events and community groups which has enabled the review of referral pathways and increasing the Learning
Ded Dopept repo or are produced along ding an arion plane ensure tearing a sily prey,
practice and shared with stakeholders.
Who Used SV2's Services?
The Charity's services are provided to residents of Derbyshire (including Derby City) regardless of where or
when the assault occurred and to non-residents who are assaulted in Derbyshire. With the exception of the
SARC Fast Track service which also covers Nottinghamshire residents. Below is a summary of SV2s clients for
waiting stumbers in brackets are for 2023 24. New referrals are lower than expected due to the pause on the
Gender
Existing Clients
New Referrals
Total
Female
865(971)
Male
2,427
3,292
129 (131)
531
660
Transgender
6(7))
27
33
Non Binary
10(9)/
17
Not Known
3 (10)|
Total
1,013
3,017|
4,030
All open cases in year
Page 7

SV2 - SUPPORTING VICTIMS OF SEXUAL VIOLENCE LIMITED
(A Company Limited by Guarantee)
TRUSTEES' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Achievements and performance (continued)
lultiple incidents data is reflective of the number of clients within recent, historical rape/sexual violence ar
listorical Sexual Abuse with Multiple Incident
Incidents (Adults)
Female
Male
Trans
Recent/ Rape/ Sexual
Violence
589
34
3
Non-Binary Unknown
6
Total
3
635
Historical Rape/ sexual
violence
1,319
108
18
19
2
1,466
Historical Child Sexual
abuse
Multiple Incidents
Total
336
368
2,621
79
271
492
2
29
2
27
5
11
422
648
3,171
Incidents (13-17 Year
Olds)
Recent/ Rape/ Sexual
Violence
Historical Rape/ sexual
violence
Multiple Incidents
Total
Female
Male
Trans
164
18
279
103
546|
40
60
118
Trans
Non-Binary Unknown
0
3
Non-Binary
Unknown
Total
4
1
6
Total
183
326
165
674
Incidents (Under 13) Female
Recent/ Rape/ Sexual
Violence
Historical Rape/
sexual violence
Multiple Incidents
Total
94
122
48
59
201
21
14
63
0
0
0
0
69
740฿
265
Ve also supported 39 secondary survivors, who were supporting a friend or relative who had been sexual
bused. 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 Limited by Guarantee)
TRUSTEES' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Achievements and performance (continued)
Impact of Activities
To understand and demonstrate the
difference 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
05 scale (0 is the worst and 5 is the best) against the following categories to ensure their support is tailored to
their unique needs:
Improved Health and Wellbeing
Increased Safety and Perceptions of Safety
Reintegration
Feeling informed
Improved experience of CJS
Mental and Physical Health
Shelter and Accommodation
Friends, family and Children
Education, Skills and Employment
Drugs and Alcohol
Finance and Benefits
Outlook and Attitude
Social Interaction
Adult ISVA Outcomes 24-25
200
150
100
50
Fnenda, family and Children
Education. Skills and Employmant
Drugs and Alcorol
Drugs and i
Acorol
Finance and Beneties
Outlook and attitudes
Socialinteraction
Reintegration
Improved Hoatth and Wolibeing
Montal Heath
Physical Health
increased Safety and Parceptions of Safery
Improved No change
Deterioration
Page 9

1.
SV2 - SUPPORTING VICTIMS OF SEXUAL VIOLENCE LIMITED
(A Company Limited by Guarantee)
TRUSTEES' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Achievements and performance (continued)
Children and Young People ISVA Outcomes 24-25
30
25
Friends, famdy and Children
Education, Skilts and Employmant
Drugs and Aicuriol
Finance and Benulit
Outtook and attitudes
Social interaction
cial int
action
Rentegration
Improved Healt and Wellbeing
Mental Health
Physical Health
Improved Expuriences at Cis
Imoroved Exc
sciences
a Improved
a No change
Detenoration
addition, therapy services capture wider therapeutic outcomes by using the CORE34 mental health
assessment tool. SV2'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 periods of
therapy. This has also enabled senior managers to more effectively demonstrate the significant 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 2025
Achievements and performance (continued)
Adult Therapy Outcomes 24-25
140
120
100
80
60
10
20
119
112
111
116
108
99
67
161
98
174
41
31
143
38
30
28
Coping Mecharisms
Healthier choices and decision making
accessing suppor
solation
# improved
I No change
Deterioration
Children and Young People Therapy Outcomes 24-25
35
30
25
20
15
10
Coping Mechanisms
accessin
accessing support
risk to self and others
isolation
i improved
• No Change
Deterioration
Page 11

SV2 - SUPPORTING VICTIMS OF SEXUAL VIOLENCE LIMITED
(A Company Limited by Guarantee)
TRUSTEES' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Achievements and performance (continued)
Assessments are completed with clients within the first or second session of support. A much higher number of
sessments are completed than review and ending sessions as support can be provided over a long peri
ver this time, clients may disengage from support, be referred to more appropriate service or no longer requi
support, so it is not always possible to book a planned ending session.
c. Factors relevant to achieve objectives
As we work with a hybrid model in service delivery the Trustees continue to be proud of the staff and
management team for continuing to provide much needed services to vulnerable people in a variety of deliver
methods and are keen to ensure the health and wellbeing of staff. A number of measures including regular line
management, full team meetings, well being sessions, clinical supervision, access to therapy through an
Employee Assistance Programme providing confidential direct access to therapy and other support 24/7, 365
days of the year.
d. Fundraising activities and income generation
The Charity does not proactively seek donations from the public, and is largely funded by statutory grants, grants
from grant making trusts and foundations and public sector contracts. No specific expenditure is linked to the
generation of income in year. SV2 plan to increase bid writing and grant applications into 2025/6.
e. Investment policy and performance
SV2 holds no investments, therefore does not currently have investment policies. Before any are made, the
Board will ratify an appropriate policy.
Financial review
a. Financial review including principal risks
SV2's financial position in 2024-25 was positive due to additional funding secured to deliver additional services,
including brand new income streams and an uplift from The National Lottery Community Fund. In total SV2's
income for 2024 2025 reached just over £1.293 million, a situation which looks set to continue into 2025 2026.
SV2 therefore now continues with Audit Partners.
SV2's financial position is relatively optimistic, considering the inherently short term nature of many sexual abuse
related funding streams.
Children in Need funding for supporting O 13 year olds with art therapy continued and is secured until June 2026.
ICB funding for adult therapy was extended to March 2026.
SV2 is a sub-contractor to the regional East Midlands Children and Young People's Sexual Assault Service
provider Nottingham University Hospitals (NUH) providing therapeutic support. This is funded to March 2027 with
the option for a further year.
Fast Track Therapy to Derbyshire SARC clients is funded until March 2026. Fast Track Therapy to Nottingham
SARC clients is funded until March 2027 with an indication of extension.
Alstom Community Fund provided a grant for a part time children's therapist for 12 months from March 2024,
ended February 2025.
Page 12

SV2 - SUPPORTING VICTIMS OF SEXUAL VIOLENCE LIMITED
(A Company Limited by Guarantee)
TRUSTEES' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Funding from the Ministry of Justice is secured to March 2026.
The Charity received direct donations and donations via fundraising to the value of £4,886 in 2024 25.
b. Going concern
After making appropriate enquiries, the Trustees have a reasonable expectation that the Charitable Company
has adequate resources to continue in operational existence for the foreseeable future. For this reason, they
continue to adopt the going concern basis in preparing the financial statements. Further details regarding the
c. Reserves policy
The Directors have set a reserves policy which is due to be reviewed in 2025/6 which requires:
Reserves be maintained at a level which ensures that SV2's core activity could continue for 3 to 6
months during a period of unforeseen difficulty.
•
A proportion of reserves be maintained in a readily realisable form.
The calculation of the required level of reserves 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 31.03.2025 totalled £232,551 which are allocated to future budget
commitments.
The amount of unrestricted funds at 31.03.2025 totalled £129,990 which will be held to settle any future
outstanding liabilities should any funding be at risk.
Total restricted and unrestricted reserves
at 31.03.2025 are £362,541. Free reserves at 31.03.2025 are
£129,990
d. Financial risk management objectives and policies
The Charity has adopted robust policies to mitigate financial risk. These are reviewed biennially and ratified b
he Board of Trustees. This includes a robust Reserves Policy and a delegation of authority which ensures tha
he Board of Trustees have appropriate oversight of our finances. As with all risks, financial risks are identifiec
on our organisational Risk Register, which is reviewed regularly by the CEO and shared with Trustees for thei
oversight.
Page 13

.'
SV2 - SUPPORTING VICTIMS OF SEXUAL VIOLENCE LIMITED
(A Company Limited by Guarantee)
TRUSTEES' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
e. Principal funding
The Charity's principal funders during 2024 25 were:
NHS Derby & Derbyshire ICB
Police and Crime Commissioner for Derbyshire
Ministry of Justice
Children in Need
Nottingham University Hospitals
Alstom Community Fund
Mountain Healthcare Ltd
нат порно
National Lottery Community Fund
Structure, governance and management
a. Governing Document
SV2 - Supporting Victims Of Sexual Violence Limited is a charitable company limited by guarantee, incorporate
and registered as a charity. The company was established under a Memorandum of Association whict
established the objects and powers of the charitable company and is governed under its Articles of Association.
The charitable company is registered in England and Wales.
No changes were made to the articles during 2024-25.
b. Recruitmant and appointment of the management committee
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 receive no benefits from the Charity.
Relevant business and professional skills are generally well represented on the management committee and
following a skills gap analysis new members have been appointed. During 2024/25 one trustee resigned after 4
years of service and two new members were appointed.
c. Organisational structure and decision-making policies
The Charity's Management 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 2025 the Committee had seven
members.
A scheme of delegation is in place and day to day responsibility for the provision of services and budget
management rests with the Chief Executive along with the managers. The Chief Executive is responsible for
ensuring that the Charity delivers the services specified and that key performance indicators are met. The
managers have responsibility 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 its skills and
working practices in line with good practice.
Page 14

SV2 - SUPPORTING VICTIMS OF SEXUAL VIOLENCE LIMITED
(A Company Limited by Guarantee)
TRUSTEES' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Structure, governance and management (continued)
d. Trustee induction and training
e. Pay policy for key management personnel
Ten Uneralys for key management personnel is th by a guin it of at raily and eleven einia.
uplifts are considered separately to those applied to all other staff.
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. The Business Plan is due to be updated during 2025. A regularly updated risk register is
considered by the Trustees together with updates on the progress of the Business Plan. Risks are mitigated as
far as possible.
he Trustees have assessed the major risks to which the Charitable Company is exposed, in particular thos
elated to the operations and finances of the Charitable Company, and are satisfied that systems and procedure
are in place to mitigate exposure to the major risks.
Plans for future periods
SV2's Business Plan for 2022 2025 was signed off by the Board of Trustees in March 2022. During the year
trustees met to develop the new business plan which will be approved by board in 2025.
This will include three strategic priorities:
1.
People
2.
3.
Finance
Relationships
Page 15

SV2 - SUPPORTING VICTIMS OF SEXUAL VIOLENCE LIMITED
(A Company Limited by Guarantee)
TRUSTEES' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Statement of Trustees' responsibilities
The Trustees (who are also the directors of the Charitable Company for the purposes of company law) are
responsible for preparing the Trustees' Report and the financial statements in accordance with applicable lan
and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).
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 its incoming resources and application of resources.
including its income and expenditure, for that period. In preparing these financial statements, the Trustees are
required to:
• select suitable accounting policies and then apply them consistently;
• observe the methods and principles of the Charities 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 statements;
• prepare the financial statements on the going concern basis unless it is inappropriate to presume that the
Charitable Company will continue in business.
The Trustees are responsible for keeping adequate accounting records that are sufficient to show and explain
the Charitable Company's transactions and disclose with reasonable accuracy 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.
Disclosure of information to auditors
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 information of which the charity's auditors are
unaware, and
• that Trustee has taken all the steps that ought to have been taken as a Trustee in order to be aware of
any relevant audit information and to establish that the charity's auditors are aware of that information.
Auditors
The auditors, WR Partners, have indicated their willingness to continue in office. The designated Trustees will
propose a motion reappointing the auditors at a meeting of the Trustees.
Approved by order of the members of the board of Trustees and signed on their behalf by:
Trustee and Treasurer
Date: I th November 2025
Page 16

SV2 - SUPPORTING VICTIMS OF SEXUAL VIOLENCE LIMITED
(A Company Limited 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 Victims Of Sexual Violence Limited (the
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 2025 and of its
incoming resources and application of resources, including its income and expenditure for the year then
ended;
have been properly prepared in accordance 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 International Standards on Auditing (UK) (ISAs (UK)) and applicable
law. Our responsibilities under those standards are further described in the Auditors' responsibilities for the audit
responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is
sufficient and appropriate to provide a basis for our opinion.
Conclusions relating to going concern
In auditing the financial statements, we have concluded that the Trustees' use of the going concern basis o
accounting in the preparation of the financial statements is appropriate
Based on the work we have performed, we have not identified any material uncertainties relating to events or
conditions that, individually or collectively, may cast significant doubt on the charitable company's ability to
authorised for issue. concern for a period of at least twelve months from when the financial statements are
Our responsibilities and the responsibilities of the Trustees with respect to going concern are described in the
relevant sections of this report.
Page 17

SV2 - SUPPORTING VICTIMS OF SEXUAL VIOLENCE LIMITED
(A Company Limited by Guarantee)
INDEPENDENT AUDITORS' REPORT TO THE TRUSTEES OF SV2 - SUPPORTING VICTIMS OF SEXUAL
VIOLENCE LIMITED (CONTINUED)
Other information
The other information 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 information contained
within the Annual Report. Our opinion on the financial statements does not cover the other information and
except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusior
hereon. Our responsibility is to read the other information and, in doing so, consider whether the othe
formation is materially inconsistent with the financial statements or our knowledge obtained in the course of the
audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent
material misstatements, we are required to determine whether 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 information, we are required to report that fact.
We have nothing to report in this regard
Matters on which we are required to report by exception
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 if, in our opinion:
the information 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 information and explanations we require for our audit.
Responsibilities of trustees
As explained more fully in the Trustees' Responsibilities Statement, the Trustees (who are also the directors of
the charitable company 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 determine 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 concern, disclosing, as applicable, matters related to going concern and using the going
concern 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 18

SV2 - SUPPORTING VICTIMS OF SEXUAL VIOLENCE LIMITED
(A Company Limited by Guarantee)
INDEPENDENT AUDITORS' REPORT TO THE TRUSTEES OF SV2 - SUPPORTING VICTIMS OF SEXUAL
VIOLENCE LIMITED (CONTINUED)
Auditors' responsibilities for the audit of the financial statements
We have been appointed as auditor under section 144 of the Charities Act 2011 and report in accordance with
the Act and relevant regulations made or having effect thereunder.
Our objectives are to obtain reasonable assurance 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
opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in
accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise
from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be
expected to influence the economic decisions 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
mduting raud. the sen Do with our procestives as cased being regulati
detailed below:
The audit team obtained an understanding of the legal and regulatory frameworks that are applicable to the
(GDPR).
We understood how the charitable company complies with these frameworks by making enquiries of
management and those responsible for legal and compliance procedures. We al so reviewed board minutes to
identify any recorded instances of irregularity or non-compliance that might have a material impact on the
financial statements.
We assessed the susceptibility of the charitable company's financial statements to material misstatement
including how fraud may occur by meeting with key management to understand 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 journal entry testing, cashbook reviews 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 compliance with a law or regulation is removed from the events and transactions
A further description of our responsibilities for the audit of the financial statements is located on the Financial
Reporting Council's website
at: www.frc.org.uk/auditorsresponsibilities. This description forms part of our
Auditors' Report.
Page 19

SV2 - SUPPORTING VICTIMS OF SEXUAL VIOLENCE LIMITED
(A Company Limited 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
nik partners
WR Partne
Chartered Accountants
Statutory Auditors
Belmont House
Shrewsbury Business Park
Shrewsbury
Shropshire
SY2 6LG
Date: 10/12/2025
WR Partners are eligible to act as auditors in terms of section 1212 of the Companies Act 2006.
Page 20

SV2 - SUPPORTING VICTIMS OF SEXUAL VIOLENCE LIMITED
(A Company Limited by Guarantee)
STATEMENT OF FINANCIAL ACTIVITIES (INCORPORATING INCOME AND EXPENDITURE ACCOUNT)
FOR THE YEAR ENDED 31 MARCH 2025
Note
Income from:
Contracts, grants and donations
Charitable activities
Investments
Total income
Expenditure on:
Charitable activities
Total expenditure
Net income
Transfers between funds
Net movement in funds
Reconciliation of funds:
Total funds brought forward
Net movement in funds
Total funds carried forward
Restricted
funds
2025
€
Unrestricted
funds
2025
6
633,066
648,246
-
4,886
6,852
1,281,312
11,738
7
15
1,191,294
1,191,294
90,018
(49,672)
1,006
1,006
10,732
49,672
40,346
60,404
192,205
40,346
69,586
60,404
232,551
129,990
Total
funds
2025
637,952
648,246
6,852
1,293,050
1,192,300
1,192,300
100,750
100,750
261,791
100,750
362,541
The Statement of Financial Activities includes all gains and losses recognised in the year.
The notes on pages 25 to 42 form part of these financial statements.
Total
funds
2024
574,421
575,889
3,392
1, 153,702
1,132,598
1, 132,598
21,104
21,104
240,687
21,104
261,791
Page 21

• •
SV2 - SUPPORTING VICTIMS OF SEXUAL VIOLENCE LIMITED
(A Company Limited by Guarantee)
REGISTERED NUMBER: 02952198
BALANCE SHEET
AS AT 31 MARCH 2025
Note
Fixed assets
Tangible assets
Current assets
Debtors
Cash at bank and in hand
Current liabilities
Creditors: amounts falling due within one
year
Net current assets
Total net assets
12
13
14
38,029
388,349
426,378
(63,837)
31,701
291,355
323,056
(61,265)
362,541
362,541
2024
261,791
261,791
Page 22

SV2 - SUPPORTING VICTIMS OF SEXUAL VIOLENCE LIMITED
(A Company Limited by Guarantee)
REGISTERED NUMBER: 02952198
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
2025
2024
Note
Charity funds
Restricted funds
Unrestricted funds
15
15
232,551
129,990
192,205
69,586
Total funds
362,541
261,791
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 with section
476 of the Companies Act 2006.
However, an audit is required in accordance with section 144 of the Charities Act 2011.
The Trustees acknowledge their responsibilities for complying with the requirements of the Act with respect to
accounting records and preparation of financial statements.
The financial statements have been prepared in accordance with the provisions applicable to entities subject to
the small companies regime.
The financial statements were approved and authorised for issue by the Trustees and signed on their behalf by:
H A Boffy
Trustee and Treasurer
Date: 7th novembor 2025
The notes on pages 25 to 42 form part of these financial statements.
Page 23

SV2 - SUPPORTING VICTIMS OF SEXUAL VIOLENCE LIMITED
(A Company Limited by Guarantee)
STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 MARCH 2025
Cash flows from operating activities
Net cash used in operating activities
Cash flows from investing activities
Dividends, interests and rents from investments
Net cash provided by investing activities
Cash flows from financing activities
Net cash provided by financing activities
Change in cash and cash equivalents in the year
Cash and cash equivalents at the beginning of the year
Cash and cash equivalents at the end of the year
The notes on pages 25 to 42 form part of these financial statements
2025
€
90,142
6,852
6,852
96,994
291,355
388,349
2024
(83,982)
3,392
3,392
(80,590)
371,945
291,355
Page 24

1.
2.
SV2 - SUPPORTING VICTIMS OF SEXUAL VIOLENCE LIMITED
(A Company Limited by Guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
General information
The charity is a private company limited by guarantee incorporated in England and Wales. The registere
office and principal place of business is Epos House, 263 Heage Road, Ripley, Derbyshire, DE5 3GH. The
financial statements are presented in sterling (E) and are rounded to the nearest £1.
Accounting policies
2.1 Basis of preparation of financial statements
and Republic of Ireland (FRS 102) (effective 1 January 2019), the Financial Reporting Standard
applicable in the UK and Republic of Ireland (FRS 102) and the Companies Act 2006.
SV2 - Supporting Victims Of Sexual Violence Limited meets the definition of a public benefit entity
under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value
unless otherwise stated in the relevant accounting policy.
2.2 Going concern
After making enquires, the 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 concern basis in preparing its financial statements.
2.3 Income
All income is recognised once the Charitable Company has entitlement to the income, it is probable
that the income will be received and the amount of income receivable can be measured reliably.
Grants are included in the Statement of Financial Activities on a receivable basis. The balance of
income received for specific purposes but not expended during the period is shown in the relevant
funds on the Balance Sheet. Where income is received in advance of entitlement of receipt, its
recognition is deferred and included in creditors as deferred income. Where entitlement occurs
before income is received, the income is accrued.
Income tax recoverable in relation to investment income is recognised at the time the investment
income is receivable.
2.4 Expenditure
Expenditure is recognised once there is a legal or constructive obligation to transfer economic benefi
to a third party, it is probable that a transfer of economic benefits will be required in settlement an
the amount of the obligation can be measured reliably. Expenditure is classified by activity. The costs
of each activity are made up of the total of direct costs and shared costs, including support costs
involved in undertaking each activity. Direct costs attributable to a single activity are allocated directly
to that activity. 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 resources. Central staff costs are allocated on the basis of time spent, and depreciation
charges allocated on the portion of the asset's use.
Page 25

2.
SV2 - SUPPORTING VICTIMS OF SEXUAL VIOLENCE LIMITED
(A Company Limited by Guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
Accounting policies (continued)
2.4 Expenditure (continued)
Expenditure on charitable activities is incurred on directly undertaking the activities which further the
Charitable Company's objectives, as well as any associated support costs.
All expenditure is inclusive of irrecoverable VAT.
2.5 Government grants
Government grants are accounted for in the Statement of Financial Activities when the conditions of
income recognitions (entitlement, probability of receipt and measurement of amount receivable) are
2.6 Redundancies and terminations
Termination benefits are recognised as a liability and an expense when there is a legal or
constructive obligation to an employee existing at the balance sheet date
2.7 Taxation
The Charitable Company 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 Charitable Company is potentially exempt from taxation in respect of
income or capital gains received within categories covered by Chapter 3 Part 11 of the Corporatior
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.
2.8 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 and any accumulated impairment
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.
Depreciation is provided on the following basis:
Office equipment
- Fully depreciated
2.9 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.
2.10 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 three months or less from the date of acquisition or opening of the deposit or similar account.
Page 26

3.
SV2 - SUPPORTING VICTIMS OF SEXUAL VIOLENCE LIMITED
(A Company Limited by Guarantee)
2.
Accounting policies (continued)
2.11 Liabilities and provisions
Liabilities are recognised when there is an obligation at the Balance Sheet date as a result of a pas
event, it is probable that a transfer of economic benefit will be required in settlement, and the amoun
of the settlement can be estimated reliably.
Liabilities are recognised at the amount that the Charitable Company anticipates it will pay to settle
the debt or the amount it has received as advanced payments for the goods or services it must
provide.
2.12 Financial instruments
The Charitable Company 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.
2.13 Pensions
he Charitable Company operates a defined contribution pension scheme and the pension charg
presents the amounts pavable bv the Charitable Companv to the fund in respect of the vea
2.14 Fund accounting
General funds are unrestricted funds which are available for use at the discretion of the Trustees in
furtherance of the general objectives of the Charitable Company and which have not been
designated for other purposes.
Restricted funds are funds which are to be used in accordance with specific restrictions imposed by
donors or which have been raised by the Charitable Company for particular purposes. The costs of
raising and administering such funds are charged against the specific fund. The aim and use of each
restricted fund is set out in the notes to the financial statements.
Investment income, gains and losses are allocated to the appropriate fund.
Critical accounting estimates and areas of judgment
factors,
including expectations
of future events that are believed to be reasonable under the
Critical accounting estimates and assumptions:
The Charitable Company makes estimates and assumptions concerning the future. The resulting
accounting estimates and assumptions will, by definition, seldom equal the related actual results. The
estimates and assumptions that have a significant risk of causing a material adjustment to the carrying
amounts of assets and liabilities within the next financial year are discussed below.
Page 27

4.
5.
SV2 - SUPPORTING VICTIMS OF SEXUAL VIOLENCE LIMITED
(A Company Limited by Guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
Income from contracts, grants and donations
Grants and donations
Children in Need
National Lottery Community Fund
Alstom
Government grants and donations
Police and Crime Commissioner
Ministry of Justice
Subtotal detailed disclosure
Similar incoming resources
Total 2024
Restricted Unrestricted
funds
funds
2025
2025
€
€
34,796
197,813
26,765
203,633
170,059
633,066
633,066
567,893
:
.
:
4,886
4,886
6,528
Total
funds
2025
€
34,796
197,813
26,765
203,633
170,059
633,066
4,886
637,952
574,421
Total
funds
2024
26,248
166,275
3,235
203,633
168,502
567,893
6,528
574,421
Income from charitable activities
Contracts for services from government sources
Other contracts
Total 2024
Restricted
funds
2025
441,078
207,168
648,246
575,889
Total
funds
2025
€
441,078
207,168
648,246
575,889
Total
funds
2024
439,338
136,551
575,889
Government contract income in the year consists of Police and Crime Commissioner £249,907, NHS
Derby & Derbyshire ICB £130,000 and Nottingham University Hospitals £61,171.
Page 28

6.
7.
SV2 - SUPPORTING VICTIMS OF SEXUAL VIOLENCE LIMITED
(A Company Limited by Guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
Investment income
Interest receivable on bank deposits
Total 2024
Unrestricted
funds
2025
€
6,852
6,852
3,392
Total
funds
2025
6,852
6,852
3,392
Analysis of expenditure on charitable activities
Summary by fund type
Charitable activities
Total 2024
Restricted Unrestricted
funds
funds
2025
2025
1, 191,294
1,191,294
1.120267
1,006
1,006
Total
2025
1,192,300
1,192,300
1,132,598
Total
funds
2024
3,392
3,392
Total
2024
1,132,598
1,132,598
Page 29

8.
SV2 - SUPPORTING VICTIMS OF SEXUAL VIOLENCE LIMITED
(A Company Limited by Guarantee)
NOTE TE VEERED TATEMENTS
Analysis of expenditure by activities
Charitable activities
Activities
undertaken
directly
2025
€
802,731
802,731
762,082
Support
costs
2025
€
389,569
389,569
370,516
Total
funds
2025
€
1,192,300
1,192,300
1,132,598
Total 2024
Analysis of direct costs
Staff costs
Sub-contractor costs
Total 2024
Activities
2025
€
686,986
115,745
802,731
202065
Total
funds
2025
E
686,986
115,745
802,731
762,082
Total
funds
2024
€
1,132,598
1, 132,598
Total
funds
2024
643,034
119,048
762,082
Page 30

SV2 - SUPPORTING VICTIMS OF SEXUAL VIOLENCE LIMITED
(A Company Limited by Guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
Analysis of expenditure by activities (continued)
Analysis of support costs
Staff costs
Professional and HR fees
Rent and rates
Insurance
Utilities
Training and supervision
Staff travel and expenses
Internet 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 bookkeeping
Bank charges
Other costs
Total 2024
Activities
2025
€
96,535
26,737
59,598
7,021
1,625
29,139
11,019
14,392
4,321
6,549
9,649
3,294
5,856
30,140
4,143
50,217
28,228
572
534
389,569
370,516
Total
funds
2025
€
96,535
26,737
59,598
7,021
1,625
29,139
11,019
14,392
4,321
6,549
9,649
3,294
5,856
30,140
4,143
50,217
28,228
572
534
389,569
370,516
Total
funds
2024
103,666
17,052
57,400
6,569
10,472
33,357
9,705
15,925
4,327
3,527
4,857
3,007
2,486
11,687
7,063
52,640
26,201
397
178
370,516
Page 31

SV2 - SUPPORTING VICTIMS OF SEXUAL VIOLENCE LIMITED
(A Company Limited by Guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
Auditors' remuneration
Fees payable to the Charitable Company's auditor for the audit of the
Charitable Company's annual accounts
Fees payable to the Charitable Company's auditor in respect of:
All non-audit services not included above
2025
€
7,650
2,300
2024
7,400
2,200
10. Staff costs
2025
2024
Wages and salaries
Social security costs
Contribution to defined contribution pension schemes
709,625
58,085
15,811
783,521
672,768
58,992
14,940
746,700
Included within the above staff costs, there are termination payments of £1,653 (2024: ENIL) paid to one
employee (2024: nil employee). There were no monies outstanding at year end.
The average number of persons employed by the Charitable Company during the year was as follows:
2025
No.
2024
No.
29
28
Average employees
The average headcount expressed as full-time equivalents was:
2025
No.
2024
No.
FTE employees
22
22
No employee received remuneration amounting to more than £60,000 in either year.
The total remuneration of the key management personnel during the year was £112,798 (2024:
£102,370). The key management personnel comprise the senior management team as listed on page 2
Page 32

SV2 - SUPPORTING VICTIMS OF SEXUAL VIOLENCE LIMITED
(A Company Limited by Guarantee)
VOTES TO THE FINANCIAL STATEMENT
FOR THE YEAR ENDED 31 MARCH 202
11. Trustees' remuneration and expenses
During the year, no Trustees received any remuneration or other benefits (2024 - ENIL).
During the year ended 31 March 2025, no Trustee expenses have been incurred (2024 - ENIL).
12.
Tangible fixed assets
At 1 April 2024
Disposals
At 31 March 2025
Office
equipment
€
40,200
(40,200)
At 1 April 2024
On disposals
At 31 March 2025
Net book value
At 31 March 2025
At 31 March 2024
40,200
(40,200)
Page 33

SV2 - SUPPORTING VICTIMS OF SEXUAL VIOLENCE LIMITED
(A Company Limited by Guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
13. Debtors
Due within one year
Trade debtors
Other debtors
Prepayments and accrued income
2025
14,640
23,389
38,029
14. Creditors: Amounts falling due within one year
Trade creditors
Other taxation and social security
Other creditors
Accruals and deferred income
Deferred income at 1 April 2024
Resources deferred during the year
Amounts released from previous periods
2025
€
27,119
15,064
15
21,639
63,837
2025
€
8,749
8,682
(8,749)
8,682
Deferred income relates to grant money received in advance.
2024
4,525
106
27,070
31,701
2024
€
32,283
15,898
285
12,799
61,265
2024
83,138
8,749
(83,138)
8,749
Page 34

SV2 - SUPPORTING VICTIMS OF SEXUAL VIOLENCE LIMITED
(A Company Limited by Guarantee)
15. Statement of funds
Statement of funds - current year
Unrestricted funds
General Funds
Restricted funds
NHS England (SARC)
NHS England (SARC) 1
Children in Need
Police & Crime Commissioner -
ChISVA
Nottingham University
Hospitals (Therapy 0-17)
Ministry of Justice
Police & Crime Commissioner -
ChISVA/ISVA
Police & Crime Commissioner -
ChISVA
Police & Crime Commissioner -
ISVA
Police & Crime Commissioner -
Prison ISVA
National Lottery Community
Fund
NHS Derby & Derbyshire ICB
Police & Crime Commissioner
(Males ISVA)
Police & Crime Commissioner
(LD/CD)
SAntain Healthcare Lid - Notts
Mountain Healthcare Ltd -
Derbys SARC
Alstom
Total of funds
Balance at 1
April 2024
69,586
20,470
31,454
646
7,088
8,280
-
-
-
-
76,197
-
-
-
34,815
13,255
-
192,205
261,791
Income
Expenditure
11,738
(1,006)
(9,340)
(24,769)
34,796
-
61,171
170,059
35,754
99,907
150,000
39,105
197,813
130,000
50,774
78,000
120,901
86,267
26,765
-
(53,423)
(170,059)
(35,754)
(99,907)
(150,000)
(39,105)
(183,584)
(130,000)
(50,774)
(78,000)
(76,697)
(63,117)
(26,765)
1,281,312
(1,191,294)
1,293,050
(1,192,300)
Transfers Balance at 31
in/out
March 2025
49,672
(11,130)
(31,454)
(7,088)
:
-
-
-
129,990
10,673
-
16,028
90,426
-
-
:
(49,672)
79,019
36,405
-
232,551
362,541
Page 35

SV2 - SUPPORTING VICTIMS OF SEXUAL VIOLENCE LIMITED
(A Company Limited by Guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
15.
Statement of funds (continued)
Statement of funds - prior year
Balance at
1 April 2023
Unrestricted funds
Designated funds
Designated Funds
General funds
General Funds
Total Unrestricted funds
10,755
60,802
71,557
Restricted funds
NHS England (SARC)
NHS England (SARC) 1
Cosmopolitan
Children in Need
Police & Crime Commissioner -
ChISVA
Nottingham University
Hospitals (Therapy 0-17)
Ministry of Justice
Police & Crime Commissioner -
ChISVA/ISVA
Police & Crime Commissioner -
ChISVA
Police & Crime Commissioner -
ISVA
Police & Crime Commissioner -
Prison ISVA
National Lottery Community
Fund
NHS Derby & Derbyshire ICB
Police & Crime Commissioner
(Males ISVA)
Police & Crime Commissioner
(LD/CD)
20,470
31,454
440
8,221
7,088
11,382
-
-
-
-
90,075
-
-
-
Income
-
9,920
9,920
:
26,248
-
58,875
168,502
35,754
100,463
150,000
39,105
166,275
130,000
50,774
78,000
Expenditure
(10,755)
(1,576)
(12,331)
Transfers
in/out
440
440
(33,823)
-
(61,977)
(168,502)
(35,754)
(100,463)
(150,000)
(39,105)
(180,153)
(130,000)
(50,774)
(78,000)
(440)
-
-
-
-
-
-
Balance at
31 March
2024
€
-
69,586
69,586
20,470
31,454
646
7,088
8,280
-
-
-
-
-
76,197
-
-
Page 36

SV2 - SUPPORTING VICTIMS OF SEXUAL VIOLENCE LIMITED
(A Company Limited by Guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
15. Statement of funds (continued)
Statement of funds - prior year (continued)
Balance at
1 April 2023
Income
Expenditure
Mountain Healthcare Ltd - Notts
SARC
Mountain Healthcare Ltd -
Derbys SARC
Alstom
-
:
59,551
77,000
3,235
(24,736)
(63,745)
(3,235)
169,130
1,143,782
(1,120,267)
Transfers
-
:
(440)
Total of funds
240,687
1,153,702
(1,132,598)
-
Balance at
31 March
2024
34,815
13,255
192,205
261,791
Page 37

SV2 - SUPPORTING VICTIMS OF SEXUAL VIOLENCE LIMITED
(A Company Limited by Guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
15. Statement of funds (continued)
of rape and sexual abuse and its effects
the latter part of 2025.
Police & Crime Commissioner (PCC) - ISVA
A direct contract with Derbyshire's PCC. This contract started in April 2023 and provides Independent
Sexual Violence Advocacy support to adults by funding staff and core costs. The service started 1st April
2023 to March 2026 with an option to extend to 2028.
Police & Crime Commissioner (PCC) - ChiSVA
A direct contract with Derbyshire's PCC. This contract started in April 2023 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.
Nottingham University Hospitals
A direct contract with NUH, this contract started in 2022 for 5 years, the contract was then extended to
31st March 2025 and has now been extended to 31st March 2027 with an option for two further years.
This provides therapy to children who have 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. This new grant was awarded from August 2023 to March 2025
and has now been extended to March 2026. This funding stream provides therapy for all ages through
our hubs at Buxton and throughout the county, the fund also provides some staff overheads and some
Police & Crime Commissioner - Prison ISVA
An MoJ grant secured via Derbyshire's PCC. This provides an ISVA service within the community with a
pathway specifically to HMP Foston & Sudbury Prisons. This is funded to 31st March 2026.
Police & Crime Commissioner - 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. This is funded to 31st March 2026.
NHS Derby & Derbyshire Integrated Care Board
This fund is a further extension to prior contract and runs to 31st March 2026. This funding provides
therapy to adults and includes some staff and business costs.
Police & Crime Commissioner - ISVA dedicated to Supporting Males
An MoJ grant secured via Derbyshire's PCC. This fund started in August 2022. The funding provides a
dedicated ISVA to work with Male clients together with staff and business overheads. This is funded to
Police & Crime Commissioner - Learning & Community Development
An MoJ grant secured via Derbyshire's PCC. This fund started in September 2022 provides two part time
Learning and Development Officers who cover the county delivering consent workshops to schools, and
Page 38

SV2 - SUPPORTING VICTIMS OF SEXUAL VIOLENCE LIMITED
(A Company Limited by Guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
15. Statement of funds (continued)
training on sexual abuse and available services 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. This is funded to 31st March 2026.
Alstom
A new one off funding stream for 2024 which provided a children's therapist and their direct costs, this
grant ran from March 2024 to March 2025
Mountain Healthcare Ltd
A new funding stream in 2023, a contract to provide therapy to clients 18+ who have attended the Sexual
Assault Referral Centre (SARC) in Derbyshire from 1st 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 31st March 2026.
Children in Need
This service 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.
funding is due to finish in June 2026, with no option to reapply until June 2029
Transfers between funds
The charitable company has a policy to transfer remaining balances from contract work to unrestricted
funds on completion of the contract.
16. Analysis of net assets between funds
Analysis of net assets between funds - current year
Current assets
Creditors due within one year
Total
Restricted Unrestricted
funds
2025
funds
2025
232,551
-
232,551
193,827
(63,837)
129,990
Total
funds
2025
€
426,378
(63,837)
362,541
Page 39

SV2 - SUPPORTING VICTIMS OF SEXUAL VIOLENCE LIMITED
(A Company Limited by Guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
16. Analysis of net assets between funds (continued)
Analysis of net assets between funds - prior year
Restricted
funds
2024
€
192,205
Unrestricted
funds
2024
130,851
(61,265)
69,586
Current assets
Creditors due within one year
Total
192,205
17. Reconciliation of net movement in funds to net cash flow from operating activities
2025
100,750
Net income for the year (as per Statement of Financial Activities)
Adjustments for:
Dividends, interests and rents from investments
Increase in debtors
Increase/(decrease) in creditors
Net cash provided by/(used in) operating activities
(6,852)
(6,328)
2,572
90,142
18. Analysis of cash and cash equivalents
Cash in hand
Total cash and cash equivalents
2025
€
388,349
388,349
Total
funds
2024
323,056
(61,265)
261,791
2024
21,104
(3,392)
(2,807)
(98,887)
(83,982)
2024
291,355
291,355
Page 40

SV2 - SUPPORTING VICTIMS OF SEXUAL VIOLENCE LIMITED
(A Company Limited by Guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
19. Analysis of changes in net debt
Cash at bank and in hand
At 1 April
2024
291,355
291,355
At 31 March
Cash flows
2025
96,994
96,994
388,349
388,349
20.
Pension commitments
The group operates a defined contribution pension scheme. The assets of the scheme are held separately
from those of the group in an independently administered fund. The pension cost charge represents
contributions payable by the Charity to the fund and amounted to £15,811 (2024: £14,940).
21. Operating lease commitments
At 31 March 2025 the Charitable Company had commitments to make future minimum lease payments
under non-cancellable operating leases as follows:
2025
€
2024
Land and buildings
Not later than 1 year
Later than 1 year and not later than 5 years
Other
Not later than 1 year
Later than 1 year and not later than 5 years
48,870
36,000
84,870
1,406
2,415
3,821
53,243
72,000
125,243
1,492
2,495
3,987
88,691
129,230
The following lease payments have been recognised as an expense in the Statement of Financial
Activities:
2025
2024
Operating lease rentals
61,390
56,468
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 2025
22. Related party transactions
"he Charitable Company has not entered into any related party transaction during the year, nor are ther
ny outstanding balances owing between related parties and the Charitable Company at 31 March 202
Page 42