Reglstratlon No. 1086697 S.H.E. UK {SUPPORTING- HEALING. EDUCATING) FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024
S.H.E. UK (SUPPORTING. HEALING. EDUCATINGI CHARITY INFORMATION Trustees M5 DeiK)r3h Louise Porter Ms Maria Jane Peggs Ms JacqudinÈ Anne Lewis Ms Bijd Rup3118 M5 Jennilei Lewis Charity Registralion Number 1086697 Rogistered Office 1 Byron Street Mansfrdd Notbngharnshire NG18 5NX A¢¢ountsnts and Independent E¥aminws Stopfords Imansfiekjl bmrted Synergy House 7 Acorn Business Park Commer¢ial Gate Mansfield Notts NG18 1EX Bankers TSB Bank PIC 37 Casuegate Newark Nothngharnshire NG24 1BD
S.H.E. UK (SUPPORTING. HEALING. EDUCATING) CONTENTS Trustees r8POrt Operations POrtS Independent Exarniner5 RepyJrt ReIPtS arKJ Paytnents Account staternent of Assets and Liabilthes Note5 to Ihe finatKial 5tatetnent5
S.H.E. UK (SUPPORTING. HEALING. EDUCATING) TRUSTEES REPORT FOR THE YEAR ENDED 31 MARCH 2024 The Trustees present Iheir report and aco)unts for Ih8 year ended 31 Marth 2024. Chair's report 2023124- Maria Peggs Welcome lo Ihe S.H.E. UK 3nnual report and Ihar you for takiry btne to rewj all aix)Lrt Ihe arnan9 things we have athieved over the past 12 months. As we continue to focus on 8¢hieving and even over-achieving against wr strategi¢ goals. we a $0 proud of what that been deliVed by the team. vdunteers. trustee5 and every single person tjoth intemalty and externally who hEIp5 S.H.E. UK to SUPFK>rt what is a tnuch needed and crucial charity for our local comrnunities. Sometimes we may take for gonte(I the hard WO and eff(t put into the Charity as everyone is so de¢Jicated to its ¢ause tt upon eCtIon. wow what a year it hzs been. and I'd like to take thi5 LWkW)rtuntty to inforni you of rnany thiw5 that have LEen arml continue to be achieved. We s48yS kjok to ensure that whatever action, wr4ect or prr3fdrnme we have undertaken fdls under tyjr k8y three 3 strategic pillars, which are'.- .We supporL We etnpower surviv(Ks to rebuij theiT lives by PrO1n9 long lerrn. lailore(I support and devebptnenf. .We educate. We work with others to irnprove the support struclures for sumvors by raising awarenes5. tTrining and [DpaignIg. .W8 connect. We enaNe survivors to Ihrive by connecting them to Peer netwcfks and wider Supp( services in their community. The ¢harity has continued to attraci funding from many previous and new turKlers. too many to list heo bul a bedrock of our financi81 founéalion and without the arnazing work that our CEO. Lisa Lenton. and the support of Ihe rest of the tearn we would not be able to continue to offer the array of serwic88 that our cli8nts r8quire. One m8jor achiev8ment that comes to mind is how delighted we were to win the Peoe'S project award funded by the National Lottery Inearfy £70KI. as voted by the public. to support our SHE-roes lourvJe and peer group. I'm SU many of you will have seen the video the local televison and we wanted to thank each and every per50n wl¥) voted u51 In the past 12 months there have been a few charoes al Board levd, three long-serving trnstees have stepped (bwn and we would like lo take this opportunity to pass on our wami thanks and apprea8tion, for tr1r valuable contritionS to devdopng Ihe charity. We hav8 also, excitingly, recrui18d a new trustee. Bijal Ruparelia. a safeguarding expert who brings with her spÈtialist skills and knoedge vthid) we on ¢all upon. Biial has already m3de a big itnpact and has helped us to 51rengthen our approach to 5afeguartling in every way. Throughout the year continued to work with the prests"gious Piloifight 360 pramrne whh made a posib.ve impact for everyone involved. Our organisabon worked with four senior business leaders-'Pilolighiers'_ 10 lertake an intengve strategic ¢oathing engagement lo In¢aSt resilience for our organi5ation. The tssks we undert(x)k hdd u5 XCCUtrtable. thallenged us. but Fn05t Impjrtanty helped us focus on what was important for the charity to ensure we remain suslainaL4e. robust, rdevant and atAe to cater for the ever-growing needs of our dient5. The demand for our seNices has doubled over the last 12 months. but everyone has risen to Ihe thallenge and to address this as much as rJs8ible we have Increased our eapacty- we have apwintÈd anolher qualffiÈd theraFXSI to suprx)rt thÈ Mansfield OffitÈ as well as set on seveol lffjineo therapists. We also have started an outreach serwce operating out of Retford. I[KrEa9 reach across the county. We have continued to fLKus on prowding trzining. raising awareness of the prevalen of thildh(xJd sexual abuse and its effects in a variety of ways. This included vi8 speafic proj8Cts, engaging with key stakeholders and supporbThJ olhers who also offer h81p to suNvors. So, as we move into our next chapter wrth rnany excibng woiects already underway to. we would just like to reiterate what we stand for and what our overriding mission is.. "Vve strive lo improve the lives of 5urvivo@ ol Childh( sexual abuse sexual wilh our viwn being for surwvots to be met wrth compassion and opEnness in a worfd where childhowjd sexual abuse 15 expowj. tackled and r¥)t assated wilh feelirvJ5 of shame". On behaw of the tM)ard. I would like lo say a HUGE thank you to evwone. We are extremely [0d of the worf( S.H.E_ UK does and of the incredible team that makes our organisation what it IS t(Klay and wtthout each and every pers who coJTre5 into ClaC1 with our charity. no tnatter hDW brief, we cannot thank you enough. Maria Peggs Chair of Trustses
S.H.E. UK (SUPPORTING. HEALING. EDUCATING) TRUSTEES REPORT ICONTINUEDI FOR THE YEAR ENDED 31 MARCH 2024 Governing Document The charity is govemed by the rule5 Contained wthin it5 consbtubon. a(kyted 4 May 2001 and 6 February 2014 and 30 April 2019. Aims and ObjectNes S.H.E. UK is a Nottinghamshire based charity that has been semng wclims of childhood sexual abuse. sexual vi018nc8, and rape since 1998. We are dedicated to the improvement of Ipies affected by these heinous crimes and wovidÈ a holistic range of support aimed at improving the physical, psy¢hologi¢al. emotional. so¢i81 heatth and wellbeing of Sumvors. and their non-abusing family. friends and support system. We address the wide range of devastating and long terrn effects of this alse, and help succe5sft4 re4ntegration inlo 50uety'. and provide a range of workshops, training courses, and conferences for professK)nals and the pu1C. The principal objectives of the charity are.. To rdieve the distress of child vicJitn5 ar aduh 5uTrivor5 of incest or thildlvy)d Sexl1 abuse. indudit¥J rape. through a rge of serwces induding but not limited to, a variely of thefdpeutic inierventions, thop ins, adult rning courses and mentoriry support. To relieve the distress of the tsrnilies of thikl wcbtn5 and adult sunriv£Ks of in1 or childh(KxJ sexual abuse. Ihrough a range of setvlces induding but not litntted to. a variety ol therapeutic inteNentions. SUPPKYt sessions and befrieryjing supwt. To adv8nce the education and awareness of the long tem personal and soal implications and effect of incest and childhood sexual abuse, through t•ining and nferen delivery for health, ca, wellbeing and edu¢ation proderS (not exhaustive lisii. The key outcorDes we work t¢)wards are.. 11 Fieduced isolation & in(eased Èngagement for survNors and thMS. 21 Increased sem-esteem & sdf-confidence. 31 lrnwovemenl in soaal. emotional. psychological health and wdlbeing. 41 Increas number of 5UTvivof5 and viclitns. entering WOTk. & volunteering OPFK)rtunities. 51 Incr8as8d public U8rstanding & kwIe. WLYking towards r8ducing stigma, miscowtions, & prejudice. Summary tsl Ihe maln a¢tlvllle$ und¢rtsk¢n forth¢ publ1¢ benefft Our tharity works for adult suNi¥ors of serious Sexu assault and non-receni¢hihJh(w)d sexual abuse ICSAI victims. We ddivera wde variety of activities. groups and faolilies identffjed by the need5 of the survivors who cotne to U5. Everything we ddiver Is free of charge and there is no limit to our support lallhough we airn f(x a two-yr engagement plan). These indude- EValUative-d therapy ddwered byfulfy qualified and tinee a)unsdlors,' a'Lounge' peer group service., crisis support". adult leaming Cr$e$,. crealive therapy". personal development courses". telephone support,. svjnposting to support hmth ¢hildtare. transport. bÈnÈfits. housing & adv(oty, voluntÈering opp{nitieS indudiw wotking on our training and confÈrenGÈ patkages. The approach of our organisation is unique in Nottingharnshire- we address Ihe soual, physcal. psychological, and emotional ne&ds of 8ach sumvor. Whilst most agencies fttus on short term counselling. our hdisbc proCeS lake into actnI the Who person. From the momenl a sumvor accesses our 5erwGes. they are taken into a therapeutic wtntnunity thai builds atwnd their individual ne&". they have the guidano and support of a therapist for the duration of their healing journey." and they have practical supkK)rt in the other areas of their lrfe in which they tnight be struggling. We work with viclirns who pr8sent as unabl8 to sustain a therapeutic r8lalionship, du8to a chaotic lrfestyl8 and substance atrKJses. Through theirengagernent with pre-therapy, crisis and trauma work. they stabilise and Can acLess our evalUav&need thèrapy to fully addsS their past We have an innovative and unique approach to the long-term physical, mental. psychological and swal health issues for adult suMv¢ys of CSA. sexual assault and rape. where interwentiorts a dient responsive and individually tsilored to the needs of each suryivor. Our seNce5 are utilised in a pioneerit¥J way to unpick the long term effect5 of these abuses, enabling the surwvor to embark on th8ir healing journey. The "mate goal is for them to become a wntributing member to th8 sunrivor8' community and to wider soriety as a whole, having been equipped with the right lfy)ls to ¢ope and move f(Thiard from their experien$. Rlsk statement Any major risks identifi8d by the Trustees hav8 been remewed and systems established to rngate those risks. Trustees Power to appoint and remove tTUStees' rests wilh the trustee5 in general meeting. Trustees aTe dected Ihrough an application prOS5, infortnal interview.. board interview. Trustee recruitsnenl is adverb5ed through kKal CVS. _ Mansfield. Newatk ad Shetw(xJd. Basseuaw. through 50oal tnedia chsnnels, word of mouth, professional networks and d)arity recruitrnent atfOrM5. The trustees in office during the period under review were as fdlows.. Ms Deborah Louise Porter Ms Maria Jane Peggs Ms Jacquelin8 Ann8 Lewis Ms Bijal Ruparelia Ms Jennifer Lews Mr5 Kate Drake M8 Gillian Alexander Mr Russell Jays (Winted 12 De¢nber 20231 (Resigned 12 December 20231 (Resigrd 12 December 20231 IResigrd 4 August 20231
S.H.E. UK (SUPPORTING. HEALING. EDUCATING) TRUSTEES REPORT ICONTINUEDI FOR THE YEAR ENDED 31 MARCH 2024 Summary of achlevements durlng the Pe0d Achievernents during the period are made in the Chief EXecu¥e.S ReFwt. OthÈr Informatltsn S.H.E. UK is supwrted by a number of volunteers and their contriOn lo delwering our work 15 itwaluable. The Senior Managetnenl teatn and Trustees offer sincere thanks to those dedicated vclunteers who have suprted us to improve the lives of suNvors of childhood sexual abuse, sexual violence and rape. The CharItS policy on re5erve5 S.H.E. UK will airn, a5 a Minirnum. to hold reserves of appyoxirnatdy thtee monlhs. worlh of operating expenses loJentty c.£525001. with a aspiration to reach six rnonlhs of r8serw8s. This wll be h81d in a reserves accounl separate io the current aco)unt. The trustees will tnonitor the value of rewve5 held at iN)ard tneebngs and wll gDvem the use of reseNes. Any use of reserve funds will therefore require a propossl for use induding arnount and rationale and approval of a minimum of Iwo LK)ard be¥S prior to futK15 being withdrawn frC the reserwe account. R8S8rves rnay be used in th8 frAlowing situatkMS I other silualions at Ihe discreb.cffi of the tnJsteesl'. al Th8 risk of unfor888en emergency cf Other UxpeCted n88d for fvnds, eg an UXpeCted large repair bill or finding 'se8d-funding' for an urgent projed. bl Covering unforeseen day-to4ay operab.onal costs. eg employirMJ temrAYary staff to Cover a k)ThJ-iemi sick absence. cl A soure8 of income, a gran¢ not being r8new8d. Funds might be needed to give Ihe tnjstees time to take action if income falls below expectations. dl Planned commilrnents. or d8signation5. that canrM)t rnet by futur8 ak)ne, eg anS for a maj(x asset purchase or to a signffjcant project that requires the charity to prowde'matthed fundi[,. el The need to fund short-terni deficts in a eAsh bLKlget. eg morEy may need to be spent LEfore a lunding grant Is received. The reserves pclicy wll be reviewed annualty * the start of each new financial yeai and upjated as required. On Behalf of the Trustees.. Reena Pastskia Chair Date.. OecernLEr2024
S.H.E. UK (SUPPORTING. HEALING. EDUCATING) CHIEF EXECUTIVE'S REPORT FOR THE YEAR ENDED 31 MARCH 2024 The last year has been one of the busie51 we've ever Seen here * S.H.E. UK. ID several ways. Firsuy. and sadly. the dernand for our 5ervice5 has reached new heights- with over 200 survivors reaching oui for hdp to address Ihe trauma they endured. to be able to rnove forward in their Ies. A5 you can imagine, as a srnall charity offering lontell support. there is a limil to quIcY we can increase our capaoty. but l am proud of the ch8ry8s we have mad? to be atrA8 io r8SFond as quicty as rKJssitA8. We have recruited to the therapy tearn - in fact we have recruited OUT first ever rnale therapist to oui paid teatn. offering sutvivors of all genders more choice, which fits squarely with our values of inclusion and person-C8ntredness. And we have continued to w8lcome and 5UPPOrt a numb8r of Train88 Therapists to help strengthen team fvther, to worf( towards meetiro dient needs. Geographically. we continued to 5UPP)rt 5urwv(Ks frorn across Notbnghatn5hire latKI Luas%)nally on the out5kirts1 you will See from the breakdown of seNce users Inoled in pages bdowl. we are supw)rting people in every district of the county and fr(xn the ty itself. This year saw us establish another oulreath service, based in ReOrd (Bassellaw districti to womcth acces%bility and again, reath more people who need speraalist seNices like ours. In tertns of the ddivery of services. this year we provided over 2(KK) hours of 1".1 therapy. over 10 sessi5 of group and tdephone supporL offering emotional support and &gnposting, and over 320 ses&ons within our k)ung8 and p88r group were receiv8d by Individua15 in total. We measure the impact of all areas of our wort(. The lor¥J-tem). lailored supp(l we offer pets acrctss each of our services Is lifechanging- not only do we observe it. but our client5 tdl us tOD. The word5 dient5 have used to describe theirjourney indu¢Je." "lifesawng . Mransforrnational" and °ernpowering . And that is exacdy what we are aiming to do. We put the needs of our clients at the heart of all we do. and crucially. we hamess the KM)wer of lived exKrience to create peer support opportunities- ftsr e¥arp. in our group work. And thi5 Yr. we Cornpd a pilot PT(iect thanks to the ROSA fund. enabling u5 to deliver training on irnproving trauma informed practice to professionals within ststLrtory and care support seTrices. This was cdeSIgned and cfrdelivered by a peer team of dients, WFK) ar8 essentially experts by experience, and Ihey shared h8rd hith'ng, re81-Irfe stories of what h8s worked well and what hasn't over the years, raising awareness and helping to positively thaThJÈ pracbcÈ to supp(xl all Sumvofs Trmthin tommunity. We a150 have continued to 5UPPOrt the 5tydent group narned SASS ISludent5 Against Sexud and Sexi5ml at Ihe University of Nottinghatn- facilitsting training to group members- all victims of abuse or recent sexu81 assault. By sharing our expertise we are delighted to be able to suppK)rt those who wodÉ in the same space as ourselves. Naturally. to keep wr vitsl Servi running we need adequate funding to do w. We a gratefvl to all the funders who have Support us- from larye. well-known funders to smaller regionaln(Kal grant makers. all of whom recognise the ImrtanCe of (yjr work in supporting our cornmunilies. Securing mutti-year fundirwJ is extremely helpful to enat4e us to an and has rxo¥ided the stability needed lo offer our bng-lern) support servic88- SO an extra thank you to the Tudor Trust. LI0$ Bank Foundation TWSL the offi of NottiwhaMShi's Poli and Crime Commission. and the Allen Lane Foundation fortaking this zpproach. One of the most significant achievements Ihis year was wnning the peo8'S Project Award. funded by the National Lottery. We won n8ady £70K to cover the costs of the Lounge and Peer group. whith was amazing tmjt. il is fair to say the process of dng so was simply inspiring. We won the award by se¢urlng the publi¢ vote and Many of our Clients W(ked alongside us to PTornote our ¢ause and Ihi% enabled us lo take the prizel The su¢tsss was earned and felt by us all. An itnportanl piece of work was undwtsken in rdation to (yJr safeguarding processes. tICY and practi thi5 year too. We undertook a fvll review. 8UPPOrted by a Safeguarding Consultsnt, provided through Ihe Uoyds Bank Fcmjndation TrusVs'Enhance' pmgramme. Of course, we h8ve always had a focus on Safeguarding, bul this review has allowed us to ÈxrAore opportunthes to sirerolhen the way we approad) It- owrationally, str8legic211y 2nd cutturally. Exuting work in this a8 ¢onbnues as we imlement the ath)ns ¢(Knirw of our ¢Jevdopmeni plan and weave safeguarding. as a 9dden thread. through everything we do. We h£ve an am82ing leam here and l am in awe of the dedication and hard wrxk the tearn undertake day in, day out. Every single person connected with S.H.E. UK- whether staff, volunteer or Trustee h8S WOrt¢ed tirdessty to support Ihe organisabon and the people access our serwices. Al governan level. speofically. there have been 50rDe change5. induding the recruilrneTrt of a new Trustee. Bijal Rupardia. Bijal catne in to ta with us a while sgo as a part of her'day job' she assisted us wtth the cornprehen5ive safeguarding review mentioned above. supporting us to build on our 8XlSting processes to enhare them futher. Bijal was so laken by our worf(. she was eager to join us. Her 8xperbs8 and guiding h8nd are such a strength to us, It is wonderful to have her Onard May I take the oK4)tKtunity to Ihank long serving Trustees who kft us Ihis year too- for all thelr support and leadership over the years- 51ncere thank5 to Kate Drake. Jill Alexander and Russell Jays. W8 look forward to the next year with posiliwty and ¢rive- to reach more suNvors, to empower Fople to make changes th8t improve their liv8s and to support our ¢ommunity. There is much to do. We are ¢(Mnmitted to doing all we Can to make a rfre[en to the Iwes of sur%qvors- tx>th directly through (¥Jr seNce delivery. and indiredy Ihrough raising awarenes5 aTrJ influenong wacbkn0wE. deu5ion rnakw5 aThJ our wider comtnunity. Lisa Lenlon Chief Executive Officer
S.H.E. UK (SUPPORTING. HEALING. EDUCATING) CHIEF EXECUTIVE'S REPORT ICONTINUEDI FOR THE YEAR ENDED 31 MARCH 2024 Activities & services delivered Activities & services Number of sessions Assessments for services se4eVelopMent course sessions Therapy sessions Client pri4re5s rewews Support sessions - group and teleplK)ne support SHE-ro8s Lounge and peer group 166 2.009 242 1.910 321 Nature of ¢han9es a¢hieved Thi5 is of client5 who have activoty acce55ed the ser¥ice5 lor a period of 6 month5 + Cope and Recover Cateyory %sho¥Ang po$ltl¥e change Itnproved health & wellbeing Better able to cope with aspects of everyday life Increased feeling of Safety Better informed and ernpowered to act 53% Total service users to datè Gender Female Male Transgender Non-Binary Active serwce users in this peri New referrals in this peri 12023- 20241 Referrals who have had an assessment in this time peri(xJ Average age of service users In this perKM 1.288 78 136 211 75 Sexual violence by type from referrals in period Awil 2023- March 2024 lof the 75 that have been assessed in the time period) Referral 0$1 XS Surwivor- CSA Adult rape To¢01 1(Kl% Referral sources for Active service users Active servico users referral sourca % spllt SeW-r8f8rral Friendslfarnily Domestic violene8 services Drug & Ajcohol services Local Authority SARCS 58% 1% 3% 1% 2% Social Care Housing NHS Mental health trust Sexual wdenc8 services Other vduntary services 3% 1% 4% 2% 7% 100% Total
S.H.E. UK (SUPPORTING. HEALING. EDUCATING) CHIEF EXECUTIVE'S REPORT ICONTINUEDI FOR THE YEAR ENDED 31 MARCH 2024 Rellglous ba¢kgrjnd for 8cUve setrvlce Religion % Split Athst Buddhism Christian Hinduisrn Islamlmuslim Judaism Spintual Not disdosed other 61% 18% 1% 5% 100% Ethnicity for active service users Ethnicity % Split White-Briti5h Wnite-Iri5h White-olher Black- Caribbean Black-British Mixed- Caribbean Mixed- Asian Mixed- African Mixed- Other 1% 2% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 100% Pakistani Other Not dis¢k)sed Local Authority area for Active Service users Local Authority area Number of service users Ashfield Bassetlaw Bolsover Broxtowe Derby Doncaster Erewash GedlirvJ Lincolnshire Mansfield Newark & Sherw(K Nottingham Rushcliffe St Helena 19 16 15 136
INDEPENDENT EXAMINERS REPORT TOTHE TRUSTEES OF S.H.E. UK (SUPPORTING. HEALING. EDUCATING) FOR THE YEAR ENDED 31 MARCH 2024 I report on the aecounls of the company for the year ended 31 March 2024 whith are set cxjt on pages 8 10 11. Responsibilities and basis of rewt As the charity's tru51ees you are responsible for the preparal%)n of xcounts in aCCan wilh the requiTement5 of the Charities Act 2011 1.the Act'l. l pryt in respe¢l of my examination of Ihe Charity s a¢¢ounts Carried oul urKler se¢tion 145 of the and in ¢arrwng out my examinabon I have followed all the appliCae Directions given by the Charty c0mrnl5s under seL*on 14515llbl of the Act. Independent examine$ ststement I have COrnFAeted my examination. I confirm that no rnaterial matters hav8 (y)m8 to my attentil in conne(Xion 1th th8 8xamination giving m8 cause to bdieve that in any material respect." accounting records were not kept in respect ol the charity as required by s0 130 of the Act,. or the acnts do not aceord with those rewrds. I hav8 no concems and have corne across no oth8r matters in connedion ¥1h the examinatKJn to which attention should b8 drawn in this report in lyder to enable a proper understsnding of Ihe a¢¢ounts to be w¢hed. Phllllp Nlcholson Stopftsrds (Mansfld} Ltd Da 13.D&cember.2024 Synergy House 7 Acom Business Park Commercial Gate Mansfield Notts NG18 1 EX Chartered Accountsnts Reglstered Auditors
S.H.E. UK (SUPPORTING. HEALING. EDUCATING) RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 31 MARCH 2024 Unrestricted Restricted Funds Fund5 2024 Total 2023 Totsl Receipts Bank Inierest Consultsncy fees Donats"ons Fundraising Grants Counselling fees Sundry Income 352 352 241 2,650 23,403 40 168,124 3,795 44,343 60.356 1.485 107.020 167.376 1,485 951 Total recelpts 108,147 107.020 215,167 198,253 Payments Audit & Accountavcy & Adrnin Insuranc8 Office equirhrenl & ConsumatAes Professional Fees Publi1105 & Subcription5 Rent. rates & roorn hire Salary & Nl Staff Expenses staff Training Slalionery and olfice supplies Supervision TelÈphone. Post & Intemet 757 1,813 165 895 1.085 2.506 65.325 1.207 450 1,225 2.459 1,207 3,038 2.624 895 1.145 11.819 150,980 4.045 1.716 134 3,775 3.332 2,282 1,001 3,826 2.242 781 1,023 10,636 129,067 1.228 550 348 4,220 2,589 1,771 9.313 85,655 2.838 1.155 134 2,6 2.612 222 1,085 720 Total payments 79.972 107.020 186,992 159,282 Transfeys between funds Net receiptsllpayrnents} 28,175 28,175 38,971 Cash resources at start of period cash re$our¢¢$ at ¢nd of period 126,590 154.765 87,619 126.590
S.H.E. UK (SUPPORTING. HEALING. EDUCATING) STATEMENT OF ASSETS ANO UABIUTIES AS AT 31 MARCH 2024 Notes Unrestricted Funds Restricted Funds 2024 2023 Total T¢)tal Cash assets Current acUnt Deposit account Cash in hand 123,354 37,911 161,265 30.844 567 120,484 30,492 $67 192676 Reconciliation to Recelpts and Payments account Cash assets Deferred income 192,676 137.9111 151,544 124,9541 Cash r850urce5- Receipts and Payments account 126590 Designated funds Unrestricted cash resour$ indude5 the f(4knwng dewgned lunds." Recruilrnent of a Therapy Ctrordinator Legal fees re change of legal stafus CIO 10.000 Rebranding costs 5.000 IT equiptnent IT supw)rt costs ImrAementation of safeguarding actho 4.249 Assets retsined for the charity's own use Various office equipment mprising desktop computers, laptops and offic fumiture purthased between 2009 and 2024 ioialling £28.09912023 £27.3251 ai cost_ Unre$tricted Funds Restri¢ted Fund5 2024 Total 2023 Totzl Lialmlities Creditors 41.697 41.697 30,311 The financia slalernents were approved by the trustees c*): Chalr Date.. Decembu 2024
S.H.E. UK (SUPPORTING. HEALING. EDUCATING) NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 l Accounting Policies Accounting Convention The finanal 5taternents have been prepared on the reipts payments basis. Incorne and expenditure 15 recognised arKJ recorded when inojwred. Unrestricted Funds Restricted Fund$ 2024 T¢)tsl 2023 Total 2 Grants received len Lane Foundation (fhel The Big Give Trust The Boots Charrtable Trust Chades Haywo Foundation Coalfields Regeneration Twst Nottinghamshire Community Foundats"on- J N Derbyshire Trust J N D8rbyshir8 Trust Jones 1986 CharitaNe Trust Leaiherseller5 Company Charitable Fu1 Lloyd5 Bank Foundation Trust Mansfi81d Community and Voluntary Semr National Lottery- Community Fund Nottinghamshire County Counol Nottinghamshire Cofflmunity Foundation - Freemason5 Nottinghamshire Police & Crirne Commissior Other trustslfoundations Poslcode Places Trust East of England ROSA Fund The Edward Gosling Foundah( The Peoples Health Trust The Souter Twsl The Thornas F3rr Charity The Thoresby Charity The Tudor Trust 3.208 71J) 3.51J) 4,966 8,7 6,0(X) 11,625 668 3.333 3.333 2,0(X) 2,01 2,0 2,0(M) 4,0(K> 17,500 25,000 25,( 3,7 55,164 2.130 3,7CK) 55.164 2.130 6.745 759 21,631 7.500 9,343 896 6,667 3,708 21,631 21,631 2,5 3.115 5.264 3,333 3.115 5.264 3.0(K) 3.0 1.872 1.872 5,000 2,000 30,(KK 20.1)(K) 3.334 23.334 2024 T*knl 2023 Total 3 Creditors Deferr8d Inttjme PAYE Paytnent Pension creditor 37,911 3.067 719 24.954 4.537 820 4 Try$tees The Ttustees re1Ve no Muneration during the year. The Trustees received no expenses duriw the year. 10
S.H.E. UK (SUPPORTING. HEALING. EDUCATING) NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 5 Restricted funds Allen Lane Foundation Multi-year funding was awarded as a contribution trj the runniffj costs of Ihe chanty- £10.5(K) over 3 years. Boots Charltable Trust Funding of £9,876 towards the Cost of a ther8$t and 8S8rKaated nn1r0 costs of the charity- Coalfields Regeneration Trust A ¢ontribution of e5.000 towards the salary costs of a paid therarmst. Mansfield District Council- Levelling up fund via Mansfield CVS A contribution of £12,620 towards the running of our tdephone suprKJrt ser¥icÈ and introductory *"me io encx)urag8 new att8nde8S to attend our SHE-roes Lounge and Peer group. to supp)rt our l(tal uJmmunty- Nottinghamshire County Council Funding of £3,71X) towards staff costs working in our 1.1 th8rapy seNc8. Nottingharn5hire Community Foundatiw- The Th¢yna5 Farr Charity A conlnbution of £2.500 to the wnning of our imrnediate fdephone SUPkK)rt Se. The Ser offer5 etnotional support to'hokl. people in the h8r8 and now as w811 as prowde signposting to other services to address oth8r thalleng8s in Iheir Iiv8S. Nottinghèm$hire Community Foundation- Freema$on$ Funding towards the pJr¢hase of mobile phones to enatAe dire¢l o)mmuni¢alion between our dnts and their therapist. Nottlnghamshlre Communrty Foundatlon- JN Derbyshire A contribution towards the cost of our Telephone support stsff. who offer regular ca115 to support dnIS waits'ng to comrnence with a therapist. Nottinghamshire Police and Crime Commi5sion8rlMinistry of Justice Funding of £21,631 per annum from 2022- 2025 to contribute to the set-up and running of a 1..1 therapy outre8ch seNce for Bassedaw residents. as well as offer support to Èxisting seMCÉ users a(£Èssiw weekty SHE-roes Lounge PÈer group. Rosa Fund Funding to design and ddiver trauma infoThned prac11 training lo wofessiona. to raise awareness of the barriers faung survivors. The Nati¢4nal Lottery- People's Proje¢t Award A grant award of £68.276. a5 Voted for by the puilic to speuficalty support SHE4ve5 Lounge and Peer group. The Tudor Trust A grant to specifically ¢onlnbute to $tsff. volunteer and trustee to $uprM)rt Ihgn in r&$.