|Trustees||||Ms Deborah Louise Porter|Ms Deborah Louise Porter|
|---|---|---|---|---|---|
|||||Ms Maria Jane Peggs||
|||||Mrs Kate Drake||
|||||Mr Russell Jays||
|||||Miss Jennifer Lewis||
|||||Ms Gillian Alexander||
|||||Ms Jacqueline Anne Lewis||
|Charity Registration||Number||1086697||
|Registered|ONce|||1 Byron Street||
|||||Mansfield||
|||||Nottinghamshire||
|||||NG18 5NX||
|Accountants|and Independent||Examiners|Stopfords<br>(Mansfield)|Limited|
|||||Synergy House||
|||||7Acorn Business Park||
|||||Commercial<br>Gate||
|||||Mansfield||
|||||Notts||
|||||NG15 1EX||
|Bankers||||TSBBank Pic||
|||||37Castlegate||
|||||Newark||
|||||Nottlnghamshire||
|||||NG24 1BD||








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|Total service users to|Total service users to|Total service users to|Total service users to|date|||
|---|---|---|---|---|---|---|
|Gender||||||No.|
|Female<br>Male||||||1,130<br>70|
|Transgender||||||2|
|Active service usersin|||this period|||122|
|New referrals<br>in|this period (2022 - 2023)|||||98|
|Average age of|service|||users In this pedod||40|
|Sexual violence||by type from referrako|||in period Aprg 2022-March 2023||
|Referral reason||||||%Split|
|Sundvor - CSA||||||99.00%|
|Adult rape||||||1.00%|
|Other|||||||
|Referral sources||for Active service users|||||
|Active service users referral source||||||%spgt|
|Self-referral||||||58.00%|
|Friends/family||||||1.00%|
|Domestic violence||||||3.00%|
|OSA||||||1.00%|
|Local Authority||||||2.00%|
|SARGE||||||1.00%|
|Social Care||||||3.00%|
|Housing||||||1 00%|
|NHS||||||17ppoA|
|Mental health trust||||||4.00%|
|Sexual violence|services|||||2.00%|
|Other voluntary|services|||||7.00%|
|Regglous background||||for active service users|||
|Reggion||||||%Spgt|
|Atheist||||||58.00%|
|Buddhism||||||1.00%|
|Catholic||||||3.00%|
|Christian||||||24.00%|
|Islam/Muslim||||||1.00%|
|Judaism||||||PPoA|
|Spiritual||||||4.00%|
|Not disdosed||||||2 ppo/|
|Other||||||6.00oAI|





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|Ethnicity for active service users|Ethnicity for active service users|||||
|---|---|---|---|---|---|
|Ethnlcfly||||%Split||
|White-BriTish<br>White-Irish<br>Black - Caribbean<br>Mixed - Caribbean<br>Mixed - Asian<br>Mixed - African<br>Mixed - Other<br>Not disdosed||||90.00%<br>2.00%<br>1 00%<br>2.00%<br>1.00%<br>2.00%<br>1 00%<br>1.00%||
|Local Authority ares forActive service||usem||||
|Ashfield<br>Bassetlaw<br>Bolsover||||16<br>21||
|Broxlowe<br>Derby<br>Derbyshire||||1<br>3<br>1<br>3||
|Gedling<br>Mansfield<br>Newark<br>&Sherwood||||7<br>41<br>11||
|Nottingham<br>St Helena<br>Rushcliffe||||12<br>4||
|Rutland||||1||
|||||1||
|Activities<br>&services degvered||||||
|Acthrities 8 services||Number|ofsessions|Changefmm|2021-2022|
|Assessments<br>Courses|||66<br>238||20<br>-1|
|Crisis|||14|||
|Therapy<br>Review<br>Support<br>Interventions<br>Creafive group<br>Creative<br>1 -1|||1,493<br>'l96<br>1,478<br>1<br>325<br>44||279<br>33<br>412<br>-1<br>-36|
|Totals|||3,8ST||896|
|Nature ofchanges achieved||||||
|Cope and Recover Category|||%showing|positive change||
|Improved<br>health &wefibeing||||77%||
|Better able ta cape with aspects|of everyday|life||77%||
|Increased feeling ofsafety||||62%||
|Better Informed<br>and empowered|ta act|||86%||





## 



## 

||Notes|Unrestricted<br>Funds|Restricted<br>Funds|2023<br>Total|2022<br>Total|
|---|---|---|---|---|---|
|||2|8|8|2|
|Receipts||||||
||Bank Interest<br>Consllltsncy fees<br>Donations<br>Fundraising<br>Grants<br>Shop sales<br>Counselling<br>fees|241<br>2,650<br>23,403<br>40<br>110,810<br>3,795|57,314|241<br>2,650<br>23,403<br>40<br>168,124<br>3,795|76<br>2,870<br>6,432<br>968<br>151,302<br>191<br>275|
||Total receipts|140939|57,314|198,253|162,113|
|Payments||||||
||Audit &Accountancy<br>&Admin<br>Hospitality<br>Insurance<br>Offic equipment<br>&Consumables<br>Professional<br>Fees<br>Publications<br>&Subcriptions<br>Rent &Rates<br>Room Hire<br>Salary & Nl<br>Staff Expenses<br>StaffTraining<br>Stationery<br>and ofgce supplies<br>Sundry<br>Supervision<br>Telephone,<br>Post & Internet<br>Utilities<br>Grant dawback - Notts Police & Crime 2021|1,001<br>3,544<br>1,072<br>781<br>1,023<br>6,919<br>265<br>78,511<br>1,053<br>550<br>348<br>3,620<br>2,501<br>779|282<br>1,170<br>812<br>2,640<br>50,556<br>175<br>600<br>68<br>991|1,001<br>3,826<br>2,242<br>781<br>1,023<br>7,731<br>2,905<br>129,067<br>1,228<br>550<br>348<br>4,220<br>2,589<br>1,770|905<br>20<br>1,190<br>96<br>8,324<br>605<br>7,477<br>180<br>122,153<br>303<br>690<br>390<br>230<br>4,500<br>2,186<br>1,100<br>2,457|
||Total payments|101988|57314|159,282|152806|
||Transfers<br>between funds|||||
||Net receiptsl(paymentsl|38,971||38,971|9,307|
||Cash recourses atstart ofperiod<br>Cash resources at end ofperiod|||87,619<br>126,590|78,312<br>87,619|





## 

|||||Notes|Unrestricted<br>Funds<br>2|Restricted<br>Funds<br>2|2023<br>Total<br>2|2022<br>Total<br>8|
|---|---|---|---|---|---|---|---|---|
|Cash assets|||||||||
|Current account|||||||||
|Deposit account<br>Cash in hand|||||120,484<br>30,492<br>568||120,484<br>30,402<br>568|88,408<br>30,321<br>492|
||||||151544||151544|119221|
|Reeoncigatlon|to Receipts and|Payments|account||||||
|Cash assets|||||||||
|Deferred income|||||||151,544||
||||||||(24,954)||
|Cash resources|-Receipts and|Payments|account||||126,590||
|Other monetary|assete||||Unrestdicted<br>Funds<br>8|Restricted<br>Funds<br>8|2023<br>Total<br>2|2022<br>Total<br>2|
|Invoiced debtors|||||||||
|Assets retained|for the charity's|own use|||||||







## 

## 

|||||||||2023||2022|
|---|---|---|---|---|---|---|---|---|---|---|
|||||||||Unrestricted|Restricted||
||2|Grants received||||||Funds|Funds|Total|
|||||||||2|6|2|
|||The Albert Hunt Trust|||||||||
|||Allen Lena Foundabon<br>IThe)<br>The Big Give Trust|||||||292|2,000|
|||The Boots Charitable<br>Trust||||||||700|
|||Charities<br>Aid Foundation||||||8,790||1,146|
|||Charles<br>Heywood<br>Foundation<br>Coalfields<br>Regeneration<br>Trust<br>Garfield Weston Foundation||||||6,0OO<br>9,640|1,985|190<br>18,576|
|||Nottinghamshire<br>Community<br>Foundation<br>Jones 1986Charitable<br>Trust|||-J N|Derbyshlre|Trust|668||10,000<br>332|
|||The Jules Thorn Charitable<br>Trust|||||||4,000|5,000|
|||Leathersegets<br>Company<br>Charitable<br>Lloyds Bank Foundation<br>Trust<br>Mansfield<br>District Council -Restart||Fund||||17,500<br>25,000||1,000<br>2,000<br>25,000|
|||Nafional<br>Lottery - Community<br>Fund<br>Nottlnghsmshlre<br>County Council||||||6,745||2,667<br>972|
|||Nottinghamshire<br>Community<br>Foundation<br>Nottinghamshlre<br>Police 6Crime Commissioner<br>Nottinghamshire<br>Police 6Crime Commissioner<br>Other trusts/foundations||||[Covldl||759|21,631|500<br>4,241<br>20,000|
|||Postcode Places Trust East of <br>ROSA Fund|England||||||7,500<br>9,343||
|||The Edward Gosling<br>Foundation|||||||896||
|||The Peoples Health Trust<br>The Souter Trust||||||3,708|6,667|12,978|
|||The Thomas Farr Charity<br>The Thoresby Charity<br>The Tudor Trust||||||2,000<br>30,000|5,000|3,000<br>1,000<br>40,000|
|||||||||110810|57314|151302|
|3||Creditors|||||||2023|2022|
||||||||||Total|Total|
||||||||||2|2|
|||Deferred Income|||||||||
|||PAYE Payment|||||||24,954|31,602|
|||Pension creditor|||||||4,537|2,517|
||||||||||820|512|
||||||||||30,311|34,631|



## 



## 

|Allen Lane Foundation|||||||
|---|---|---|---|---|---|---|
|Multi year funding<br>awarded as a concibugon to the running<br>costs ofthe charity -F10500over 3||yearn.|||||
|Coalgields<br>Regeneration<br>Trust|||||||
|A contribution<br>of21955to the social sessions held, ss a part ofthe weekly lounge peer <br>community.|group, to|reduce isolation|and loneliness|||within our|
|Edward Gostgng Foundation|||||||
|A contribution<br>of210,000 to our operating<br>costs as en organisation.|||||||
|Jones 1566Charitable<br>Trust|||||||
|A generous<br>contribution<br>to the operating<br>costs of our vital services.|||||||
|Nottlnghamshlre<br>Community<br>Foundation<br>-Freemasons<br>Fund|||||||
|Funding<br>to purchase a number ofmobile phones for use by nsw volunteer,<br>trainee therapists<br>to be able to communicate<br>appointments<br>etc. with service users.||||directly,||set|
|Nottlnghamshlra<br>Community<br>Foundation<br>-JN Derbyshirs<br>A contribution<br>to the running<br>ofour immediate<br>telephone<br>support service which supports<br>service offers emotional<br>support to 'hold' people<br>in the here and now as well as provide <br>challenges<br>in their lives.|survivors<br>waiting to tx&mmence<br> signposting<br>to other services to|||therapy<br> address||with us. The<br> other|
|Nottinghamshlre<br>Police and Crime Commlaslonerffdlnlstry<br>ofJustice<br>Funding<br>of221,631 per annum<br>from 2022-2025 to contribute<br>to the set up and running<br>ofs 1:1therapy outreach <br>residents, as well as offer support to existing service users accessing our weekly SHE-ross Lounge Peer group.|||service||for Bassetlaw||
|Postcode Places Trust East ofEngland|||||||
|A generous<br>contribution<br>towards the core costs associated<br>with running<br>ag our aperelist|services.||||||
|Prince ofWales Charitable<br>Fund|||||||
|Thanks offered for support given to our SHE-ross lounge snd peer group.|||||||
|ROSA|||||||
|Funding<br>to run a pilot project under their 'Voices from the Frontline'<br>theme. The project is exploring<br>they access professional<br>services (such as GP surgeries,<br>Dengsts, the Local Authority,<br>the Police <br>trauma<br>informed<br>practices.||the barriers faced by female survivors as<br> etc) and providing<br>training<br>to them to adopt|||||
|The Tudor Trust|||||||
|A grant to specifically support staff, volunteer<br>and trustee wegbeing.|||||||
|Nottlnghamshlre<br>Community<br>Foundation|||||||
|A kind contribution<br>towards the costs ofrunning<br>our weekly SHE-ross lounge and peer group.|||||||
|Volant Charitable<br>Trust|||||||
|The Volant Charitable<br>Trust has generously<br>donated<br>to help us provide<br>vital services to vulnerable<br>by Covld-19.||groups who've been pamcularly||||Impacted|