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2023-03-31-accounts

Rape and Sexual Abuse Support Centre CNAPJNNUMIER 1085104 fv4pApThNuM8EB4113588 AUDITED ACCOUNTS 2022123 ANNUAL REPORT OF THE BOARD OF TRUSTEES, FOR THE YEAR ENDED 31 MARCH 2023 (continued.. .) In April 2022, we started planning the new 2417 Rape and Sexual Abuse Support Line. This was a significant period of change for the team a5 it involved exploring options around new shift times, team structures and contracts. As with any significant change. the helpline did sadly say goodbye to some of the team who chose not to continue with the new service. We were sad to say goodbye to these women and thank them for all their hard work and support to the helpline. Over the next few months, RASASC invested time in recr(Jitment and training to ensure that the new 2417 was fully staffed and opened successfully t(> a soft launch on lune 6th 2022. Initially, RASASC worked in partnership with Welsh Women's Aid who supported with overnight delivery and this partnership was then extended to include two other Rape Crisis Centres Lincolnshire Rape Crisis and ARCH Tee5ide. The service was then fully and formally launched in November 2022 and staffing levels have continued to expand. RASASC now has approximately 35 m3nagers and frontline staffing working on the helpline, 31ongside our team of volunteers. At the start of the financial year, we had 7 volunteers which soon increased to 17 after our Winter 2022 training. Our Spring 2023 intake saw our volunteering levels increase again, and, by April 2023, we were able to able to be on shift 50 more hours per month than we had done in January 2023. We have had feedback from our volunteers saying that the training and subsequent volunteering has ncit only helped them professionally, but also on a personal level also and that "the training and support we have is something very Special. More than anything, volunteering has given me hripe and agency in the face of sexual violence.. Between the soft launch in July 2022 to 31 March 2023 the Support Line took approx. 9150 calls and 5010 webchats. Client feedback included: °thonk you- thi5 15 reolly vtslidutingfor me... This conversation hus been really validoting for me to come to terms with whut huppened... the work you do 15 amazing, keep it up" "I haven't spoken to onyone who understqnds before. You refJlly reassured me. I'm now going to think obout counselling tsnd look ut the resources you provided" Departmentol Report.. Advocacy5ervice Our Independent Sexual Violence Advocates 11SVAsl provide free and specialist practical, factual, and emotional support and information to survivor5 aged 13 and over who are going through the criminal justice system, or who are considering reporting to the police. We give clear and honest information about the whole criminal jLSStice process, from reporting to the police to attending court, So survivors can make informed decisions that are right for them. We can Eive clear explanations of legal terms, police and Crown Prosecution Service ICPSI protocols, and survivors, rights within the system. Our ISVAS accompanv survivors to police stations, CPS meetings, video statements, trial, and can liaise with police to ensure timely and accurate updates. We support survivors to challenge poor and discriminatory practice, making complaints. and submitting a Victims, Right to ReviewlVRRsl where 3 decision to take No Further Action has been made. They provide links into specialist counselling and grounding sessions, and advocate with and for our clients throughout their journey within the 5VStem.

Notes Unrestricted Restricted 2023 2022
Funds Funds
Incoming Resources
Income from:
Donations
and legacies
22,956 22,956 24,037
Charitable
activities:
Grants receivable 2,674,172 2,674,172 1,436,950
Other income 91,114 91,114 44,490
Investment
income
6,778 6,778 1,758
Total Income 120,848 2,674,172 2,795,020 1,507,235
Expenditure
on:
Charitable
activities
2,346,800 2,346,800 1,303,304
Governance 21,632 21,632 48,934
Total Expenditure 21,632 2,346,800 2,368,432 1,352,238
Net surplus
(deficit)
for the year 99,216 327,372 426,588 154,997
Reconciliation
ofFunds:
Total Funds brought forward 776,024 491,121 1,267,145 1,112,148
Total Funds carried forward 875,240 818,493 1,693,733 1,267,145
Balance Sheet as at 31"March Balance Sheet as at 31"March Balance Sheet as at 31"March 2023
(Company no. 04113588)
Notes 2023 2022
F.
Fixed Assets
Tangible assets 13 93,800 75,082
Current Assets
Debtors 14 830,759 293,976
Cash at bank and in hand 956,284 933,642
1,787,043 1,227,618
Creditors: amounts falling due within one year 15 (187,110) (35,555)
Net Current Assets 1,599,933 1,192,063
Total Assets less Liabilities 1,693,733 1,267,145
The Funds ofthe Charity
Restricted
Funds
18 818,493 491,121
Designated
Unrestricted
Funds 19 93,800 75,082
General
Unrestricted
Funds 19 781,440 700,942
Total Funds carried forward 1,693,733 1,267,145
Statement
of Cash Flows
Statement
of Cash Flows
Statement
of Cash Flows
Statement
of Cash Flows
For the year ended 31 March 2023
Note 2023 2022
Cash flows from operating activities:
Net cash used in (provided by) operating
activities
21 81,117 (76,490)
Cash flows from investing activities:
Purchase oftangible
fixed
assets (58,475) (14,425)
Disposal oftangible
fixed assets
Net cash used in investing activities (58,475) (14,425)
Change
in cash and cash equivalents
in the reporting period 22,642 (90,915)
Cash and cash equivalents
period
at the beginning ofthe reporting 933,642 1,024,557
Cash and cash equivalents at the end ofthe reporting period 956,284 933,642

Unrestricted Restricted
Funds Funds 2023 2022
6 6
Legacies
Gifts and donations 22,956 22,956 24,037
22,956 22,956 24,037

Unrestricted Restricted
Funds Funds 2023 2022
Grants 6 E E
London Borough of Croydon 38,237 38,237 37,617
London Councils 69,704 69,704 60,058
Mayor's Office Policing 8 Crime 1,171,624 1,171,624 986,142
Solace Women's Aid 19,183
MDJ Rape Support
Fund
26,400
Women
gj Girls
Network 314,372 314,372 234,201
Rape Crisis England gj Wales 724,119 724,119 100
NHS England 355,016 355,016 71,000
London Borough of Merton 1,100 1,100 2,249
2,674,172 2,674,172 1,436,950

2023 2022
Training income 90,237 29,490
Miscellaneous income 877 15,000
Tota I 91,114 44,490

Analysis of expenditure on Charit able
Activities
Unrestricted Restricted 2023 2022
Total Total
Counselling f f
Counsellors' fees and staff costs 359,228 359,228 390,518
Specialist counsellors 336,057 336,057 44,694
Group counsellors 11,335 11,335 5,378
Other costs 26,080 26,080 6,554
Support costs 211,855 211,855 148,471
944,555 944,555 595,615
Helpline
Operators 573,760 573,760 78,641
Telephone 48,082 48,082 12,610
Other costs 23,781 23,781 2,387
Support costs 189,595 189,595 66,289
835,218 835,218 159,927
Advocacy
Staff costs 353,637 353,637 260,788
Other costs 6,605 6,605 5,382
Support costs 48,122 48,122 39,774
408,364 408,364 305,944
Training and Operations
Trainer's fees 49,522 49,522 50,094
Other costs 480 480 1,597
Support costs 48,122 48,122 39,774
98,124 98,124 91,465
Outreach
Staff costs 37,906 37,906 149,813
Other costs 673 673 540
38,579 38,579 150,353
Other Support Costs 21,960 21,960
Total Spend on Charitable Activities 2,346,800 2,346,800 1,303,304

2023 2022
f f
Bank charges 233 216
Auditor's remuneration —audit fees 3,000 2,500
Auditor's remuneration —other services 3,490 2,100
Legal and professional fees 8,427 22,908
Ongoing RCSAS costs 2,421 15,605
Other Governance
costs
4,061 5,605
21,632 48,934

Staff costs Premises Other costs 2023 2022
Total Total
f f f f f
Counselling 57,323 37,032 117,500 211,855 148,471
Helpline 50,158 32,019 107,418 189,595 66,289
Training gI Operations 14,331 9,258 24,533 48,122 39,774
Advocacy 14,331 9,258 24,533 48,122 39,774
OtherSupport Costs 7,165 4,629 10,166 21,960 13,257
143,308 92,196 284,150 519,654 307,565
Chief Executive's / Other costs
Admin costs
Counselling 40%/40% 40%
Helpline 35%/25% 35%
Advocacy 10%/15% 10%
Training gI Operations 10%/15% 10%
Other Support Costs 5%/5% 5oy'

Staff costs
2023 2022
f f
Wages and salaries 1,367,847 706,286
Social and security costs 123,363 59,996
Pension costs, defined contribution scheme 23,813 17,535
Wages and salaries 1,515,023 783,818
2023 2022
Number Number
Counselling 6
Helpline 22 3
Advocacy 9
Outreach 4
Support 3
Training and Operations 4
48 29

This is stated after charging: This is stated after charging:
2023 2022
f f
Depreciation 39,757 20,264
Auditors' remuneration —audit fees 3000 2,500
Auditors' remuneration —non-audit services 3490 2,100

Computer Office Improvements Website Total
Equipment Equipment To Leasehold
Property
f f f
Cost
At 1April 2022 67,683 35,998 95,615 490 199,786
Additions 51,957 6,518 58,475
At 31March 2023 119,640 42,516 95,615 490 258,261
Depreciation
At 1April 2022 57,995 35,030 31,353 326 124,704
Depreciation charge 30,510 2,657 6,426 164 39,757
At 31March 2023 88,505 37,687 37,779 490 164,461
Net Book Value
At 31March 2023 31,135 4,829 57,836 93,800
At 31March 2022 9,688 968 64,262 164 75,082

2023 2022
f f
Grants receivable 801,849 277,912
Other debtors 5,039 3,210
Prepayments 8Iaccrued income 23,871 12,854
830,759 293,976
Creditors: amounts falling due within one year:
2023 2022
f f
Other creditors 81,269 14,135
Other tax and social security 105,841 21,420
187,110 35,555

Balance at 1 Incoming Outgoing Balance at 31
April 2022 resources resources March 2023
f f f f
Designated
funds
—property 75,082 6,778 11,940 93,800
General funds 700,942 114,070 (33,572) 781,440
Total Unrestricted funds 776,024 120,848 (21,632) 875,240
Previous year
Balance at 1 Incoming Outgoing Balance at 31
April 2020 resources resources March 2022
f f f
Designated
funds
- property 80,921 1,758 (7,597) 75,082
General funds 673,752 68,527 (41,337) 700,942
Total Unrestricted funds 754,673 70,285 (48,934) 776,024

General Restricted Total
Fund Funds
f f
Fixed assets 93,800 93,800
Current assets 968,550 818,493 2,158,781
Current liabilities (187,110) (558,848)
875,240 818,493 1,693,733
Previous year
Fixed assets 75,082 75,082
Current assets 736,497 491,121 1,227,618
Current liabilities (35,555) (35,555)
776,024 491,121 1,267,145
36IPage

2023 2022
f 6
Net income/(deficit) for the reporting period 426,590 154,997
Adjustments
for:
Depreciation
charges
39,757 20,264
(Increase)/decrease in debtors (908,523) 160,264
Increase/(decrease) in creditors 523,293 (412,015)
Net cash used in (provided by) operating activities 81,117 (76,490)
Lease Commitments
he charity's total offuture minimum lease payments under non —cancellable operating
leases at 31
March 2023 were as follows:
2023 2022
Payable: Total Total
6 6
Within one year 46,000 51,000
Later than one year and not later than five years 235,000 239,000
More than five years 65,250 111,250
346,250 402,250

Detai led Profit and Loss Account
2023 2022
Income 2,795,020 1,507,235
Deduct Expenses:
Establishment
expenses
92,195 60,919
Staff Costs and fees for services provided 2,024,765 1,170,911
Communication
and
publication 102,813 44,762
Subsistence,
travel
and motor expenses 10,061 6,448
Sundry expenses 79,630 21,210
Legal, professional and audit 18,978 27,508
Financial 233 216
Depreciation 39,757 20,264
2,368,432 1,352,238
Net surplus/(deficit) before taxation 426,588 154,997
Overheads —direct
Helpline 571,356 86,875
Counselling 359,728 374,431
Advocacy 353,637 257,663
Training
and Operations
49,522 49,257
Outreach 37,906 148,839
FGM 16,915
Supervision 54,691 27,304
Subcontractors 344,526
Telephone 66,263 20,233
Legal and professional fees —allowable 69,537 22,908
Auditor's
remuneration
—audit fees 3,000 2,500
Auditor's
remuneration
—non-audit services 3,490 2,100
1,913,656 1,009,025

2023 2022
f f
Overheads —Indirect
Rent 48,068 43,705
General and water rates 2,056 203
Electricity
lk
gas 5,523 3,127
Insurance 3,763 1,943
Cleaning 4,650 3,490
Repairs and maintenance 10,349 3,104
Wages and salaries 143,308 182,416
Staff training 58,475 14,531
Recruitment costs 51,616 12,680
Telephone 3,058
Stationery 7,267 5,668
Computers 5Software 23,732 17,703
Advertising 72 1,158
Travelling
expenses —staff
10,061 6,448
Room Hire 13,080 967
Sundry expenses —allowable 4,124 3,030
Subscriptions —allowable 5,375 1,608
Crawley Sundry Expenses 20,209 20,952
414,786 322,733
Financial
Bank and credit card charges 233 216
Depreciation
Computer
equipment
30,510 13,191
Office equipment 2,657 484
Improvements to leasehold property 6,426 6,426
Website 164 163
39,757 20,264