Al the reporting end date the charity had outstanding commitments lor lulure minimum
fj1,8fj2
the year12¥&ts310 ￿￿￿55
This year the charity paid insurance of £1.74TF". £r551￿ intr￿[￿steesThl ￿TitY insur
58.616
138.440
261.621
Charity Registration No. 1088792
Remuneration of key management personnel
The remuneration ol key management personnel is as follows".
Company Registration No. 04126612 (England and Wales)
Fund balances al 1 April
GROW ORGANIW
138,440
261,621
213.589
IA COMPANY LIMITED BY GUARANTEE WITH NO SHARE CAPITALI
58,616
172,430
318,619
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
261,621
FOR THE YEAR ENDED 31 MARCH 2023

GROW ORGANISATION
A COMPANY LIMITED BY GUARANTEE WITH NO SHARE CAPITAL)
EGALAND ADMINISTRATIVE INFORMATION
Trustees
N Highlon
S Clay
O Clark
b tsarrait
Kcoleman
(Appointed 2 February 20231
Secretary
J Jones
Charity number
1088792
Company number
04126612
Registèred office
Chatham Villas
i unainam bireei
Rotherham
bbb 1DP
Independent examiner
N Bracey FCA
Hart Shaw LLP
Europa Link
Sheffield Business Park
ShefField
by 1XU
Bankers
Unity Trust Bank
Nine Brindley Place
4 Oozell's Square
Birmingham
B12HB

GROW ORGANISATION
(A COMPANY LIMITED BY GUARANTEE WITH NO SHARE CAPITAL)

GROW ORGANISATION
(A COMPANY LIMITED BY GUARANTEE WITH NO SHARE CAPITAL)
CONTENTS
Page
Trustees, report
Independent examiner's report
Slalemenl ol financial activities
10
Balance sheet
11
Notes lo the accounts
12-24

GROW ORGANISATION
(A COMPANY LIMITED BY GUARANTEE WITH NO SHARE CAPITAL)
TRUSTEES, REPORT (INCLUDING DIRECTORS, REPORT)
FOR THE YEAR ENDED 31 MARCH 2023
The trustees present their annual report and financial slalemenls lor the year ended 31 March 2023.
The accounts have been prepared in accordance with Ihe accounting policies sel OLJI in note 1 to Ihe accounls
and comply with the charity's articles. thè Companies Act 2006 and "Accounting and Reporting by Charities
Statement ol ReGotnmended PraGlice applicable to charities piepaiing their aGGounls In aGGordanGe with the
Fiaancial Reporting Standard applicable in the UK and Republic ol Iieland IFRS 1021 leffective 1 January 20151
Charity Objects
The objects ol the charity are to relieve poverty and to advance education lor women within the SoLJlh Yorkshire
are2 I'area of benelil") by assisting women who have not traditionally done $0 lo gain a¢¢ess to training.
employment and education. while supporting and encouraging them lo develop their own skills and potential
GROW'S Vision and Values
The charity's Vision is-.
Empowering women lo makè informed choicès.
The charities Values are..
Respect. We acknowledge womerTr are the best decision makers lor themselves and their children. Vle
offer a non-iudgemenl81 service and we respect each woman accessing OLJr service.,
Diversity. We valLJe the ur)iqueness ol each and every woman and recogr)ise the individual pathways
each chooses lo take..
Equality Is not only Important lor women.. It Is good for all of us. Women's equality ensures a more
peaceful and prosperous society lor women. men and children..
Advocacy. The movement towards equality requires social change. We are committed to identifying
the barriers to equality and will advocate lor change.,
Wellbeing. Too often women have lo be encouraged to take time out. relax and have fun. We will
support women to make choices where their mental. physical and emotional wellbeing are served by
ways they define as relaxing and lun.,
Safety. Personal safely is a fundamental right lor everyone. We will strive to offer a space free from
abuse and discrimination.,
Accountability. We value the Irust placed in us by women and supporters. We hold ourselves
accountable not only to the women we serve but the communities we work within. supporters and the
public.
Volunteers..
GROW recognises that the qu21ily and variety ol work within GROW makes it an ideal placement for volunteers.
The charity is grateful for the efforts ol Ils volunteers who are Involved in service provision. GROW Gurrently has
5 volunteers.

GROW ORGANISATION
(A COMPANY LIMITED BY GUARANTEE WITH NO SHARE CAPITAL)
TRUSTEES. REPORT (CONTINUED)IINCLUDING DIRECTORS. REPORT)
FOR THE YEAR ENDED 31 MARCH 2023
Objectives and activities
The trustees hdve Pdid due regard to guidance issued by the Charity Commission in deciding what activities the
charity should undertake as demonslraled In the following
Trauma and Resilience Service
The project enabled GROW Ironlline workers to undertake 'Understanding Trauma. and 'Trauma Slabilisalion,
'Train the Trainers. course lo enable GROW Vlorkers to deliver the Trauma Slabilisalion programme.
GROW began delivering Trauma Slabilisalion in February 2019, working closely with the Rotherham Trauma and
Resilience Partnership comprising of. RDASH - NHS Foundation. Rolherham Rise, Rothacs. and CAMHS. The
Partnership Hub meets weekly lor live case presentatior) from a wide range ol services. lor assessmenureview,
and allocation to the appropriate TraLJma Slabilisation provider.
The programme is delivered on either a one-lo-one basis. or as a group. The one-to-one opporlunily has meant
that women who would not be able lo managelcope in a group setting are not excluded. and women who are part
of active cases within Operation Stovewood have been able to receive therapeutically beneficial Trauma
Slabilisalion Dow instead of having lo wail until their Gourt case is concluded
M SELF Pro ect- Children in Need
GROW supports girls and young women, using a trauma informed approach and model lo raise confidence and
sell-esteem, to build aspirations and hopes lor the ILJture and lo be safe- within the family, in relationships and in
the community.
Smiles lor Miles
GROW will work with young women estzblishing their individual needs and building a support plan to enable
them lo sel aGhievable personal goals Delivery will be a trauma Informed approach and stabilisrllion leGhniques,
to enable the Individu31 to begin to understand why they are feeling how they do. learn ways ol how lo manage
emolions and reactions to trauma triggers. and how they can express their needs within their family unil. school,
and wider services.
STAGE Pro ecl- National Lotter
STAGE is a partnership approach lo working with women with lived experience ol sexual exploitation. The
partnership Is led by Changing Lives. the other partners are Ashiana, Angelou Centre, A Way Out. Basis
Yorkshire, Together Women, Women Centre, and GROW.
Llo ds Foundation
The Foundation has awarded GROW two years funding and support. to develop organisalional infraslruclure,
including Improving marketing and an online Idenlily.
Communit Food Hub
GROW has distributed over 223 food parcels in 202212023. and 30 seasonal food hampers fundèd through the
Household Support Fund.
Core Costs Grant
The PLJrpose ol the grant is to provide funding for Core Costs ol women's community sector organisalions lo
enable them lo sustain, improve or further develop existing quality support to women in contact with or at risk of
encountering the criminal justice system.

GROW ORGANISATION

GROW ORGANISATION
(A COMPANY LIMITED BY GUARANTEE WITH NO SHARE CAPITAL)
TRUSTEES. REPORT (CONTINUED)IINCLUDING DIRECTORS. REPORT)
FOR THE YEAR ENDED 31 MARCH 2023
Financial Jtraiegy
Given the current ar)d planned funding opportunities for the VolunlarylCommLJnity sector GROW will. in the
foreseeable lulure remain 'proiecl" led, i.e. funding will come Iiom the short lo medium term funding streams.
The charity Intends lo update the funding strategy by clearly identifying the esser)tial services and Ihose thal give
added value. and will Continue lo exploit existing and emerging funding opportunities
To ensure long term suslainabilily ol the organisation GROW are actively engaged in securing long term core
funding lor the organisation This will ensurè that GROW is effectively managed and has an enhanced ability lo
deliver existing and new Services lo service users.
Fundraising
Currently fundraising is only a small pzrt of the charity's income but will be ¢onlinued as much as possible in the
lulure as every penny helps further the charity's obieclives.
Changes in fixed assets
The movements in fixed assets during the year 8re sel out in the notes lo the financial slalemenls.
Governance and Internal Control
The b02rd is responsible lor ensuring the work of GROW is conducted within the framework ol the Articles of
Association. The membership ol the board will be elected at the Annual General Meeting to serve lor a 3 year
term. Additional people may be Go-opled lo serve, wilhoul vtsling rights. on the board lor a 1 year term.
TrLJslees have a limited li2bilily of £1 per trusteè unlèss they act dishonestly or in breach of trust or continue
running the company when they know or ought lo know that the Gompany has no reasonable GhanGe ol avoiding
Insolvent Iiquidalion.
The charity s policy is lo consult and discuss with employees, Ihroughunions, staff councils and al meetings,
matters likely lo affect employee's Inleresls.
Employees have been consulted on iSSLJeg of concern to them by means ol staff meetings held every month.
Employees have access to the Chief Executive Officer for day to day case management support and bi monthly
supervision
Underpinning these structures Is support around child and adult protection and salegulc rding
together with monthly Safeguarding meetings with the Designated ChildlAdull Protection Officer.

GROW ORGANISATION
(A COMPANY LIMITED BY GUARANTEE WITH NO SHARE CAPITAL)
TRUSTEES. REPORT (CONTINUEDIIINCLUDING DIRECTORS. REPORT)
FOR THE YEAR ENDED 31 MARCH 2023
vertormance ana Acnievements 2U2LI2V2J
During 202212023. GROW has provided support lo 295 women over 18 years old. and 64 young women and
GROW has continued to offer the most flexible and supportive acces5 loi women and girls through our
trauma informed delivery model.
This year GROW has had to go through multiple recruitment drives because ol increased staffing requirements.
and due lo workers moving on lo new opporlLJnities. As a result, as a team we have had to manage ongoing
change. The team have wcirked extremely hard and given 10010 and managed the challenges, changes. and
personal circumstances, lo such a remarkable level. The team has striven to ensure that GROW has continued
to support women wilh complex needs and high levels ol vulnerability.
During 202212023 the GROW Board and Senior Management Team, have planned and implemented an overall
policy review
Organisation Structure- During 2022 and 2023. GROW has introduced three new roles to the organisalion..
Service Manager
Admin and Finance Worker
Service Coordinator x 2
GROW successfully filled all four posts Ilhree internally. and one exlernallyl The Service Manager came into
post on the 1&. AugLJsI 2022. The new Finance and Admin role was a development opportur)ity lor a current
member ol the team. 11 became operational al the end ol October 2022. DLJring this lime of trar)sition, a Finance
Managerrent consultant has been secured to ensure GROW'S financial struclures rernain robust and stable, and
to provide training, development, and support lor the SeDJice Manager and Finance and Admin worker.
In December 2022 and January 2023. through an internal development opportunity. two new Service
Coordina1015 roles went 'live' One Service Coordinaloi has day lo day responsibilities lor all the post abusel
sexual exploilalion services. The other coordinator Is responsible lor the day-lo-day delivery of the Women's
JLJslice Service.

GROW ORGANISATION
(A COMPANY LIMITED BY GUARANTEE WITH NO SHARE CAPITAL)
TRUSTEES. REPORT (CONTINUEDIIINCLUDING DIRECTORS. REPORT)
FOR THE YEAR ENDED 31 MARCH 2023
erms and Conditions
From April 2022. all GROW workers received a 2°/0 pay increasè, this was in addition to the 5,10 Cost ol Living
award made al the end of the previous financial year.
In November 2022 the GROW board agreed 10 improve the terms and conditions ol all GROW workers. This
was firstly lo acknowledge the commitment and loya11y ol the team. and lo recruilmenl and retention of new
workers. The changes started from the 1 al JanLJary 2023".
Annual Leave - 25 days IFTEI
Incremental yearly increase of 1 day alter first full year completed. increasing lo 2 days per year up lo 30
days IFTEI
2 Wellbeing Days
South Yorkshire Women s Partnership - GROW continues to be part of the partnership. led by Changing Lives.
and including Together Women. The partnership oversees and delivers the community provision lor Women in
the Criminal Justice system. GROW covers Rolherham and Barnsley. GROW has a delivery base in Barnsley.
Database - the development of a new bespoke database continued into Ihe firsl qu3rler tsl this year, il expected
to go live in June 2023.

GROW ORGANISATION
(A COMPANY LIMITED BY GUARANTEE WITH NO SHARE CAPITAL)
TRUSTEES. REPORT (CONTINUED)IINCLUDING DIRECTORS. REPORT)
FOR THE YEAR ENDED 31 MARCH 2023
GROW continues to be an active member of the Trauma and Resilience Partnership Hub. providing a holistic
support pathway lor Slovewood CSE Survivors.
GROW is part ol the strategic Influencing Group for STAGE Project, consisting of cross-party MP s and
members ol the House ol Lords, national charities, ar)d key stakeholders.
Year 2 01 the RMBC Post AbLise Support project was successfully completed.
GROW conlinLJes lo be a Community Food Hub. distributing food parcels mainly to our seryice users but
also to outside providers.
GROW continues to be a proaclive member of the SY Women's Partnership.
GROW'S organisational structure enables GROW to continue offering responsive support to service users
and ensLJres we have efficient and robust systems and procedLJres In place to enable us lo respond to
rapidly changing external Influences and priorities.
All staff conlinLJe to attend training lo Increc?se their knowledge and understanding. and confidence about
Issues Impacting on the lives ol South Yorkshire women and their families
GROW has continued to develop and maintain strategic partnerships lo inform and support Ihe work.
GROW conlinLJes lo Identify the needs ol the diverse communities ol South Yorkshire and lo ensure that
diversity and inclusivity are integral to all of GROW'S service provision.
GROW Is represented on a range of strategic groups and Boards. ensuring the needs and aspirations of
women and families is heard in the development of policies and delivery of services.
Financial review
Review of the financial
osition
Our financial resources are given to us from our lunders on behalf ol different communities. GROW manages
them in a manner that brings maximum benefit to these communities We demand of ouiselves high standards
of professional Gompetence and aGcept the need lo be accountable through appropriate structures lor achieving
these slandards. In every aspect ol our work. we aim lo be good slewards ol the resources entrusted lo us.
Suglainable funding is an issue that is a concern nationally for Ihe Volunlary and Community seclor However.
GROW continues lo search lor suitable sourcès ol fLJnding to improve and develop the services that il offeis but
not to be lunding-driven or opportuniglic In the quest lor funding. Instead GROW will be working lo a coherent
funding strategy that acknowledges and relleGls the changes in the external environment which, GruGially.
enables GROW lo adhere lo. consolidate and slienglhen Ils particular mission, ethos and way ol working.
GROW has agreed a reserve lo cover lor the eventuality ol sick pay, maternity pay and redundancy costs.
11 is Ihe policy ol the charity that unreslricled funds which have not been designated lor a specific use shoLJld be
maintained at a level equivalent lo between three and six month's expenditure. The trustees considers th2t
re5eNes at th15 level will ensure that. In the event of a significant drop In funding, they will be able lo Gontinue the
charity s Gurrent activities while consideration Is given lo ways in which additional funds may be raised This level
ol reseNes has been maintained throughout Ihe year.
The charity holds unrestricted funds of £87 573, reslricled funds of £172.430 and designated funds of £58.616 at
the year end.

GROW ORGANISATION
(A COMPANY LIMITED BY GUARANTEE WITH NO SHARE CAPITAL)
TRUSTEES. REPORT (CONTINUED)IINCLUDING DIRECTORS. REPORT)
FOR THE YEAR ENDED 31 MARCH 2023
Risk Management
The board has condLJcled ils own review ol the major risks to which the charity is exposed and systems have
been established lo mitigate those iisks SigniliGant external risks to funding have led lo the development ol a
strategic plan which will allow for the diversilicalion ol funding and activities
Internal risks are minimised by the implementation of procedures for authoris2tion ol all transactions and projects
and lo ensure consistent quality ol delivery lor all operzlional aspects ol the GhariLable company These
procedures are periodically reviewed lo ensuie that they still meel the needs ol the chaiily.
Organisational Structure
The Charity has a Management Board which when complete can consist ol al least three 2nd not morè than
eleven Individuals all ol whom musl be tnembeis. At present the Management Board has four members from a
vaiiely of backgrounds all ol which are relevant lo the work ol the charity.
A scheme ol delegation is in place and day lo day responsibility for the provision ol the seNices and bLJsiness
tnalters. The organisalion is led by a Senior Management Team comprising ol a Chief Executive Officer and
Chief Financial Officer.
Line management supervision is provided by the Chair of the Board lo the Senior Management Teatn.
Plans fkfisu'ldl IJPI
new role ol Service Manager who will lake a lead on the day-to-day management of the
projects - re
errals. case management, monitoring and reporting.
Increase board membership and skills base.
Implement newly secured projects- Ccire Cosl Grant
Submit Expression of Ir)terest bids- Children ir) Need. Smiles for Miles, and STAGE (the latter two
through consortium bidsl.
Negotiate the conlract extension for the Post Abuse Service
Negotiate the Barnsley delivery base tenancy
GROW to become an Open College Network accredited delivery hub.
hicvc Matrix and Invc5tors in Pcoplc quality standards.
ngage wilh new partnerships lo expand our access to regional and local funding
npportunitip
Orgaois9g@R4&dafthal funding to build on the opportunities currently In place for women and girls. and to
6FbfQY8R*￿&aÉf￿y ftf¥b&I￿I￿2¥Lwff￿Q0￿gOéOi&P1￿I￿￿Q￿￿les¥55Ible and Inclusive provision.
Develop ser￿lte user partitip3tion and voice and Influences throughout all GROW projeclg
GROW will continue 10 identify and maintain partnerships and networks to inform and support GROW'S
work dnd lo ensure South Yorkshire women s voices Lire hedrd in the development and delivery DI
seNices and policies.
Develop more opportunities lor women to engage in volunteering opportunities lo provide peei support.
GROW will continue lo lake direction for the developmenl ol services from communities, local and
national strategies and priorilies.
Explore sell-generating funding opportunilies lor lutLire development lo support the vital work we do in
South Yorkshire.

GROW ORGANISATION
(A COMPANY LIMITED BY GUARANTEE WITH NO SHARE CAPITAL)
TRUSTEES. REPORT (CONTINUED)IINCLUDING DIRECTORS. REPORT)
FOR THE YEAR ENDED 31 MARCH 2023
Structure, governance and management
GROW is a registered charity. Ihe organisalion was established in 1988, and registered with the Charity
commission on 81h October 2001 110887921 The charity has been a Company Limited by Guarantee since 1517
December 2000141266121. and 15 governed by Articles of Association.
The IrLJslees, who are also the directors lor the purpose of company law. and who served during the year were..
N Highlon
S Clay
D Clark
arrait
Kcoleman
(Appointed 2 February 20231
Advisors
Denise BDttrell
Janine Cherry-swaine
Trustee Induction and Training
GROW has a set Induction procedure in place lor new trustees, this comprises ol".
An initial meeting with the Chief ExecLJtive Officer who talks throLJgh the induction information booklet containing
the charity's Articles of Association It a150 highlights the trustee's task desciiplion and the roles and
iesponsibililies that Is required from them.
The trustee then meets the Chief Executive Officer again where they are taken round the building and talked
through the internal procedures. Al this point the new Irustee is then introduced to the rest of the staff working at
GROW.
All board members are offered the opporlLJnily lo allend in house development opportunilies. encoLJraged lo
access relevant training provided by exleinal providers. Board tnembers ale asked if they have any training
needs relevant lo their role.
The board is responsible lor the employment ol all staff and as such musl ensure that the company ctsmplies with
all relevant employment legislation. The board must also ensure that GROW complies with all other relevant
legislation Including Cornpany Law. Charity Law. Health & Safety. Equal Opportunities and Accounting
ProcedLJres.

GROW ORGANISATION
(A COMPANY LIMITED BY GUARANTEE WITH NO SHARE CAPITAL)
TRUSTEES. REPORT (CONTINUED)IINCLUDING DIRECTORS. REPORT)
FOR THE YEAR ENDED 31 MARCH 2023
Joanna Jones. Operation21 Director. is responsible for the d2y to day management and supervision of the core
staff and receive line rnanagemenl supervision from the chair ol the board.
lo ee involvement
Employees have been consulled on issues ol concern lo them by means ol staff meelinos held every month.
Ernpluyees have ÉiLLess to the Operdlion<il Directur lur ddy to d<ly Ctise m<indgernent SUPPOrt dnd bi monthly
supervision Underpinning these structures is sUPPOrt around Ghild proleGlion and safeguarding together with
monthly Safeguarding meetings with the Designated Childl Adult Protection Officer.
Funds held as custodian trustee
unas neio as cusiooian irusiee ai Ine reponing oaie were..
Women's Empowerment
£2,310
The funding is to be used lo Engage and Empower women who may find il difficult to gel their voices heard. The
activity Is delivered through group work and informal learning opportunities.
These funds are ring fenced within the charity's accounting records lo ensure sufficient segregation and safe
custody
On behalf of the Board of Iruslees
S Barratt
I rusiee
Dated. 30 November 2023

GROW ORGANISATION
(A COMPANY LIMITED BY GUARANTEE WITH NO SHARE CAPITAL)
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF GROW ORGANISATION
I report to the trustees on my exatninalion ol the linan¢ial slalements ol GROW Organisation Ilhe ¢harityl lor the
year ended 31 March 2023.
Responsibilities and basis of report
As the trustees of the charily land also ils directors lor the purposes of company lawl YOLJ are responsible for the
preparation ol the linan¢ial statements in a¢¢ordan¢e with the requirements ol the Companies Act 2006 Ilhe 2006
Acll
Having satisfied myself that the financial slalements ol the charity are not required lo be audited under Part 16 of
the 2006 Act and 2re Èligible lor Independent examination. I rèport In respect of my examination ol the charity s
linanrial %talements c.airied out under .%prlion 145 of the Charities Arl 2011 (the 2011 Act). In carrying out my
examination I have followed 311 the applicable Directions given by the Charity Commission under section 14515llbl
of the 2011 Acl.
Independent examiner's statement
Since Ihe charity s gross income exceeded £250.000 your examiner must be a member ol a body listed in section
145 of the 2011 AGI l Gonlirm that l am qualified lo undertake the exatninalion because l am a member ol ICAEW.
which Is one ol the listed bodies.
I have completed my examination I confirm that no matters have come lo my allenlion in connection with the
examination giving me cause to believe that in any material respect..
accounlirbg records were not kept in respect ol the charity as required by section 386 01 the 2006 Act.. or
the financial statements do not accord with those records". or
the financial statements do not comply with the accounting reqLJiremenls of section 396 of the 2006 Act other
than any requirement that the accounts give a true and fair view which is not a matter considered as part ol an
independent examination, or
Ihe financial statements have not been prepared In accordance with the methods and principles ol the
Slalement of Recommended Practice for accounting and reporting by charities applicable lo chaiilies
preparing their accounts In accordance with the Financial Reporting Standard applicable In the UK and
Republic of Ireland IFRS 1021.
I have no concerns and have come across no other matters in connection with the examination to which attention
should be drawn In this report in order lo enable a proper ullderstanding ol the financial slalemenls lo be leached.
Natalie Bracey FCA
Hart Shaw LLP
Europa Link
Sheffield Business Park
nellieia
S9 1XU
Dated..

GROW ORGANISATION
(A COMPANY LIMITED BY GUARANTEE WITH NO SHARE CAPITAL)
STATEMENT
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2023
Unr&strictad Designated Rastricted
funds
funds
funds
Totsl
2023
Total
2022
Notes
OF FINANCIAL ACTIVITIES
Incomefrom..
Incoming resources from
charitable activities
95,420
95.420
91,385
38,196
199,556 12g,669 188,é8&
Ex
enditure on..
Charitable activities
Care and support
Tiaining
Other
15.445
45,888
61,333
50,784
Totsl resources expended
242.773
Net incoming resources before
transfers
22,751
34.247
56.998
48.032
Gross transfers between funds
257
12571
Net income for the yearl
Net movement in funds
23,008
33,990
56.998
48.032
2022
64,565
Fund balances at 31 March
2023
87,573

GROW ORGANISATION
The slalemenl ol financial activities includes all gains and losses recognised in the year.
All Income and expenditure derive from continuing activities.
The statement of financial activities also ¢omplies with the requirements for an income and expenditure account
under the Companies Act 2006.
10-

GROW ORGANISATION
(A COMPANY LIMITED BY GUARANTEE WITH NO SHARE CAPITAL)
BALANCE SHEET
ASAT31 MARCH 2023
2023
2022
Notes
Fixed assets
Tangible assets
Current assets
5é6tbf& bank and in hand
75.971
281.759
465
53,261
223.214
2.090
357.730
276.475
Creditors.. amounts falling due within
one year
10
139.5761
116.9441
Nel current assets
318,154
259.531
Total assets less current liabilities
318.619
261,621
Income funds
esiriciea
as
esignate
Jvunds
Unrestricted funds
12
172.430
58.616
87.573
138,440
58,616
64,565
318.619
261,621
The company is entitled to the exemption from the audit requirement contained in section 477 of the Companies Act
2006. for the year ended 31 March 2023.
The directors acknowledge their responsibililies lor complying with the requirements ol the Companies Act 2006
with respect to aCGounling records and the preparation ol financial slalefflenls.
The members have not required the company lo obtain an audit of ils financial slalemenls lor the year in question
In accordance with section 476.
These financial slalemenls have been prepared in accordance with the provisions applicable lo companies subject
to the small companies regime.
The financial slalemenls were approved by the Trustees on 30 November 2023
S Barrall
I rusiee
Company Registration No. 04126612

GROW ORGANISATION
(A COMPANY LIMITED BY GUARANTEE WITH NO SHARE CAPITAL)
NOTES l u THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
Accounting policies
Charity information
GROW Organisation is a private company limited by guarantee incorporated in England and Wales. The
registered office is Chatham Villas. 1 Chatham Street, Rolherham, S65 1 DP
1.1 Accounting convention
The accounts have been prepared in accordance with the charity's Articles of Association. the Companies Act
2006 and "Accounting and Reporting by Charities. Statement of Recommended Practice applicable lo
charities preparing Ihcir accounts In accordancc with Ihc Financial Rcporting Standard applicablc in Ihc UK
and Republic of Ireland IFRS 1021" las amended for accounting periods commencing from 1 January 20161.
The charity is a Public Benefit Enlily as defined by FRS 102.
The financial slalements are prepared in sterling, which is the functional currency ol the charity. Monetary
amounts in these financial statements are rounded lo the nearest £.
The accounts have been prepared under the historica cost convèntion. The principal accounting policies are
set out below.
1.2 Going concern
Al the lime ol approving the financial stalemenls. the trustees have a reasonable expectation that the charity
has adequate resources lo ¢ontinue in operational existence lor the foreseeable lulure Thus the trustees
continue to adopt the going concern bas15 ol accounting In preparing the financial slalemenls.
1.3 Charitable funds
Unrestricted funds are available lor use at the discretion of the trustees in lurtherance ol their charitable
obieclives.
12-

GROW ORGANISATION
Reslricled funds are subject lo specific conditions by donors as lo how they may be used. The purposes and
uses ol the reslricled funds are sel out In the notes lo the financial slalemenls.
Designated funds comprise ol unrestricted funds that have been set aside by the trustees lor particular
purposes.
Transfers between funds are made when outputs or targels ol a project have been met and there is no
requirement to pay any remair)ing surplus back to the ILJnO provider. Where any restricted fund overspends
then transfers are made from unreslricled funds lo cover Ihis overspend.
1.4 Incoming resources
Income is recognised when the charity is legally enlilled to it alter any performance conditions have been mel,
the atnounls can be measured reliably, and Il Is piobable that Income will be received.
Cash donations are recognised on receipt. Other donations are reGognised once the charity has been notified
of the donation, unless performance conditions require deferral of the amount. Income lax recoverable In
relation lo donations received under Gill Aid or deeds ol covenant is re¢ognised at the time ol the donation
12-

GROW ORGANISATION
(A COMPANY LIMITED BY GUARANTEE WITH NO SHARE CAPITAL)
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2023
Accounting policies
(Continued)
1.5 Resources expended
Expcndilurc Is rccogniscd oncc thcrc Is a Icgal or conslructivc obligation lo transfcr cconomic bcncfil lo a
third party. It Is probable that a transfer ol economic benefits will be required In setllerment, and the amount of
the obligation can be measured reliably.
Expenditure is classified by aclivily. The costs ol each activily are made up ol the lolal ol direct costs and
shared costs, Including support costs involved in undertaking ezch activity Direct costs atlribulable to a single
activity are allocated diieclly lo that aclivily. Shared costs which Gontribute lo more than one activity and
support costs which are not atlribulable to a single zctivity are apportioned bètween thosè activities on 2 b2$1$
consislenl with the use ol iesources Central staff costs are allocated on the basis of time spent, and
depreciation charges are allocated on the portion ol the asset's use.
All expenditure is recognised on an accruals basis and has been classified under headings that aggregate all
costs related lo the category
General adminislralion costs which are not directly allribulable lo a project or fund are apportioned on a basis
of labour hours.
1.6 Tangible fixed assets
Tangible fixed assets are inili311y measured at cost and subsequently measured at cost or valuation. nel of
depreciation and any Impairment losses.
Depreciation 18 iecognised $0 as lo write off the cost or valuation of assets less their residual values over their
useful lives on the following bases..
Computer equipment
Fixtures and fillings
33 3°/D Straight line
200/D reducing balance
The gain or loss arising on the disposal ol an assel is determined as the difference belween the sale
proceeds and the carrying value ol the asset. and Is recognised in the slalemenl of financial activities.
1.7 Impairment of fixed assets
At each reporting end dale, the charity reviews the carrying amounts ol Ils tangible assets lo determine
hether there Is any Indication that those assets have suffered an Impairment loss. If any such Indication
exisls. the recoverable amount of the asset is eslimaled In order to determine the extent ol the impairment
loss lif any).
11 the recoverable amount ol an asset is eslimaled lo be less than its carrying amount. the carrying amoLJnl of
the asset is reduced lo Ils recoverable amount. An impairmenl loss is recognised immedialely in incomel
(expenditure lor the Fear. ur)less the relevant asset is carried al a revalued amount. in which case the
Impairment loss is treated as a revaluation decrease.
1.8 Cash and cash equivalents
Cash and cash equivalents inclLJde cash in hand. deposits held at call with banks. other short-term liquid
Investments with original malurilies ol three months or less, and bank overdrafts. Bank oveidrafts are shown
within borrowings In current liabilities.
13-

GROW ORGANISATION
13-

GROW ORGANISATION
(A COMPANY LIMITED BY GUARANTEE WITH NO SHARE CAPITAL)
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2023
Accounting policies
(Continued)
1.9 Financial instruments
The charity has elected lo apply the provisions of Section 11 '8asic Financial
'Olher Financial InsliLJments Issues, ol FRS 102 to all of its financial Inslrumenls. Inslrumenls, and Section 12
Financial instruments are recognised in the charity's balance sheet when the charity becomes party to the
contraelual provisions of the inslrumenl.
Financial assets and liabilities are offset. with the net amounts presented in the financial slalemenls, when
there Is a legally enforceable right to set off the recognised amounts and there is an Intention to seltle on a
nel basis or lo realise the asset and sellle the liability simultaneously.
Basic financial assets
Basie financial assets, which include debtors and cash and bank balances, are initially measured at
transaction price Including Irznsaction costs and ale subsequently Garried al amortised cost using the
effective interest method. Financial assets classified as receivable within one year are not amortised.
Basic financial liabilities
Basic financial liabilities, including Gredilors and bank loans are initially
Financial liabilities classified as payable within one year are not amortised
recognised al transaction price.
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of
operations from suppliers. Amounts payable are classified as currènt Iiabililies If payment Is due within one
year 01 less. 11 not. they are presented as non-currenl liabilities Tiade creditors are recognised initially at
transaction price and subsequently measured al amortised Gost using the effective Interest method.
Derecognitlon of financial liabilities
Finallcial liabilities are dereGo9nised when the charity's conlraclual obligations expire or are discharged or
cancelled.
1.10 Employee benefits
The cost ol Any unused holiday entitlement is recognised in the period In which the employee's services are
received.
Termination benefits are recognised immediately as an expense when the charity is demonstrably committed
to terminate the employment of an employee or lo provide termination benelils
1.11 Taxation
GROW is a registered charity and ils aclivilie5 aro not subject lo laxalion.
1.12 Company status
The ch2rily is a company limited by guarantee The members ol the company are the trustees. In the event ol
the Gharily being wound up. the liability in respect ol the guarantee is limited lo £1 per member ol the charity.
1.13 Government Grants
14-

GROW ORGANISATION
Government gr2nts are recognised al the lair value of the asset received or receivable
reasonable assurance that the grant conditions will be mel and the grants will be received.
when there is
A grant that specifies performance condiliong is recognised in Income when the performance conditions are
met. Where a grant does not specify performance conditions il is recognised in income when the proceeds
are received or receivable. A grant received before the recognition criteria are satisfied Is recognised as a
14-

GROW ORGANISATION
(A COMPANY LIMITED BY GUARANTEE WITH NO SHARE CAPITAL)
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2023
Incoming resources from charitable activities
2023
2022
Charitable activities
Performance related grants
38.196
300.557
30 862
259.943
338,753
290,805
Analysis by fund..
Unrestricted funds
Reslricled funds
38,196
300,557
30.862
259.943
338.753
290.805
Deferred income
During the year income amounting lo £28,70212022- £4.5491 was deferred from the reslricled funds.
Deferred income of £4,54912022- £24,456) was released in the year.
15-

GROW ORGANISATION
(A COMPANY LIMITED BY GUARANTEE WITH NO SHARE CAPITAL)
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2023
Charitable activities
Care and
support
Training
Total
2023
Total
2022
Staff costs
72.223
99.190
171,413
148,978
uepreciaiion ana Impairmeni
227
227
227
22,950
99,Bgo
118,68Q
149,20
Share ol support costs
Share ol administration costs
807
125,002
220.422
191,989
Analysis by fund
Restricted funds
95.420
125,002
220.422
95,420
125,002
220.422
For the year ended 31 March 2022
Unreslricled funds
Reslricled lunds
807
807
191,182
yu,)i
100,604
91,385
100,604
191,989
Trustees
None ol the Iruslees lor any persons connected with them) received any remLJneralion during Ihe year. None
ol the Iruslees were reimbursed lor expenses In the year12022 £nill.
16-

GROW ORGANISATION
(A COMPANY LIMITED BY GUARANTEE WITH NO SHARE CAPITAL)
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2023
Employees
Number of employees
The average numbei ol monthly employees during the year was..
Number
Number
Management and financial
Charitable activities
Aaminisiraiion
Employment costs
2022
202E
Wages and salaries
Social security costs
Other pension costs
194,891
16,745
8.557
170,283
12,581
8,010
220.193
190,874
There were no employees whose annual remuneration was £60,000 or more.
Other expenditure
unrestA￿95 Designated RestFkuiga
funds
1,398
11,155
33,335
1,398
1.398
7.490
48,780 41.896
Depreciation and impairment
Other expenditure
Staff costs
15.445
15,445
45,888
61,333 50,784
Taxation
The charity is exempl from tax on income and gains falling within section 505 of the Taxes Act 1988 or section
252 01 the Taialion ol Chargeable Gains Act 1992 to the exlenl that these ale applied lo Ils charitable objects
17-

GROW ORGANISATION
(A COMPANY LIMITED BY GUARANTEE WITH NO SHARE CAPITAL)
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2023
Tangible fixed assets
Fixtures and fittings
Cost
Al 1 April 2022
25.510
ppfjqqi•ts#Qg09 impairment
At 1 April 2022
Depreci3lion charged in the year
25,510
1.625
Al 31 March 2023
25.045
Carrying amount
Al 31 March 2023
465
At 31 March 2022
2,090
All the fixed assets are used for direct charitable purposes.
Debtors
2UL2
Amounts falling due within one year..
Other debtors
Yrepaymenis ana accruèa Income
327
Ib.ti44
53,261
75,971
53,261
10 Creditors= amounts falling due within one year
Other laxalion and social security
Deferred income
Other creditors
Accruals
3,37
4,549
2,310
6,707
28,702
2,310
8,564
39.576
16.944
11 Retirement benefit schemes
The charity operates a defined contribution pension scheme for all qualifying employees. The assets ol the
scheme are held separately from those of the Gharily in an Independently adrninistered fund.
18-

GROW ORGANISATION
(A COMPANY LIMITED BY GUARANTEE WITH NO SHARE CAPITAL)
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2023
12 Restricted funds
The income funds ol the charity include restrictèd funds comprising ol the following unexpended balances of
donations and giants held on trust for specific purposes.
Movement in fund5
Incoming Resources
resources
expended
Balance at 1
April 2022
Transfèrs Balance at 31
March 2023
CYP&F Covid 19 Response
Smiles lor Miles
Stovewood
Slovewood Marketing Strat.
Slovewood Lived Experiences
Sylvia Adatns
360
1321
30,456
5,000
2,443
793
12271
17,5131
123,8881
133
1451
37,928
5,000
2,443
7.500
31.360
17931
PoslAbuse
Children in need
Translofming & Rehabilitation
Womer)'s Justice Services
b$E- Contract 2
Small grants- Mobilisation
Small Grants- Xmas Hampers
WJS Core Funding
Charles Hayward
Sundry
33,760
13,228
24,300
15,419
2,038
6,384
33,000
51.921
116.4511
150,9381
12931
1109,1371
140,4071
50,309
14,211
24,007
32,714
14,92FI
6,384
126,432
33,449
1581
2.500
14.395
12 $001
114,0781
317
257
3.983
12571
58
1851
3.956
138,440
300,557
266,310
12571
172,430
19-

GROW ORGANISATION
(A COMPANY LIMITED BY GUARANTEE WITH NO SHARE CAPITAL)
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2023
12 Restricted funds
(Continued)
CYP&F Covid-19 Response
This funding is provided by the Nztional Lottery, manage(J by the Children Young People and Families
Consortium. VAR The mzin purpose was lo offer support and provision over z 6-month period, utilising safe
spaces and sale places, both online and In-person to support an Increase In demand lor support and
services. and enable people and communities affected by COVID-19 to receive Ihe support they need.
Smiles for Miles
This funding is provided throLJgh the National Lottery by Children, Young People and Families Consortium
with VolLJnlary Action Rotherham as lead organisation. The main purpose is that.. "the sky s the limit for
children and young people with the right basket of support" In partnership wilh children and young people
this project Is all about co-production, pooling Information. skills. strengths 8nd experlise to SLJPPOrt them lo
reach their goals as defined by them with children and young people leading the direction of the project based
on need and what works for them.
Stovèwood
This funding is provided by Rotherham Doncaster and South Humber NHS Foundation IRDASHI. The tnain
purpose Is loi the provision ol a Slovewood Trautna ResilienGe Service giving staff training. support, CPD In
relation lo the development and provision ol a trauma stabilisalion pathway that benefits In particular those
affected by CSE and specifically Slovewood survivors bul will be available lo others that have suffered from
trauma as appropriate and secondary lo CSE provision.
Stovewood Marketing Strat
This funding is provided by Rolherham Doncaster and South Humber NHS Foundation IRDaSHI. The main
purpose Is lor the contribution towards a Stovewood Traurna Res11ience Service maikeling strategy. and the
developtnenl ol GROW marketing.
Stovewood Lived Experiences
This funding is provided by Rolherham Doncaster and South Hutnber NHS Foundation IRDaSHI. The main
purpose Is lo research and document the voice ol survivor and their lived experience.
Sylvia Adams
This funding is provided by The Sylvia Adams Charitable Trust The main purpose of the project Is to support
GROW to develop and strengthen key aspects within the organisalion. including refreshing the vision and
values. developing a new Business Plan and new webslte
Rotherham Metropolitan Borough Council - Post Abuse Support
This ILJndir)g is provided by RMBC. The main purpose of the project is to support your)g adults and families
who are suNivors ol CSE, in their recovery and to support Ihern lo lake any actions they wish to do so.
Including disclosure lo the police etc.
Children in Need - Myself Project
This funding Is provided through Children In Need. The fflain purpose of the grant is raise aspirations and
Increase confidence ol girls aged 13- 18 years old. through one to one support and through group learning
Transforming Rehabilitation
This funding Is to support wornen lo take responsibilities for their lives. find sale housing. overcotne
ddictions. gain skills which will support them in moving into the job market and safeguard their Children by
ccessing domestic abuse and parenting support where appropriate.
Women's Justice Services
This funding Is provided through the Ministry of Juslice by The Cyrenians Ltd Ioperaling as "Changing
Lives'l The main purpose Is lo support women In the criminal justice system In Rotherh3m and 8arn51ey to
provide services lailored lo female ollenders to address their specific needs. tackle the underlying causes ol
their criminality, and reduce the re-offending rate.
20-

GROW ORGANISATION
20-

GROW ORGANISATION
(A COMPANY LIMITED BY GUARANTEE WITH NO SHARE CAPITAL)
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2023
12 Restricted funds
(Continued)
Stage
This funding Is provide(J by the Government from the proeeèds ol the tampon tax. The main purpose Is for
the pravisian al onp tn one support. drop-ins, and Irauma-informed therapeutic group work far women aged
16+ who have experienced sexual exploitation.
Small Grants- Mobilisation
This funding is provided through Ihe Ministry ol Justice by The Cyrenians Ltd (Operating as 'Changing
Lives.) The main puip05e is to ensure all partners have a sale environment for ServiGe Users that Is an
appropriate space in which lo deliver the Services and so that such delivery ol the Services Is provided within
an environment which meets the diverse needs and requirements ol Service Users with the correct conditions
of use lor Service Users lo allend the property.
Small Grants- Xma5 Hampers
This funding is lo provide seasona food hampers funded through thè Household Support Fund.
WJS Core Funding
The purpose ol the grant is to provide funding lor Core Costs ol women's community sector organisalions to
enable them to sustain. Improve or further develop existing quality support to women in Gontact with or al risk
of encountering the criminal justice system.
Charles Hayward
This funding is provided by The Charles Hayward Found2tion. The main purpose of the funding ig to support
In the rehabilitation ol victims ol Domestic Abuse and criminal exploitation by pioviding a sale space lo talk
about Iheii experiences. lo know they re not alone, and lo hear from peers how they are managing things for
themselves.
21

GROW ORGANISATION
(A COMPANY LIMITED BY GUARANTEE WITH NO SHARE CAPITAL)
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2023
13 Designated funds
The income funds ol the charity include the following designated ILSnds which have been sel aside out of
unrestricted funds by the Iruslees loi specific purposes".
Balance at 1 Transfers Resources
April 2022
expended
Balance at 31
March 2023
Contingency- Maternity
Contingency- Sickness
Contingency- Redundancy
21,588
27,729
9,299
21,588
27,729
9,299
58,616
58.616
GROW is particularly aware ol the need to cover contingency liabilities such as gaps in funding. cash flow
and meeting Gosls such as redundanfyy payments lo staff in the event that the organisalion was to ¢lose. In
addition sufficient funds have lo be readily available lo provide working capital when funding Is paid in
arrears. Staff sickness, malernilylpaternily leave, compassionate leave, pensions and other contingencies
need to be allowed for..
Contingency - Maternity
AII GROW female employees are entitled to a minimum 0139 weeks Ordinzry Mzternity Leave once they
have been employed continuously lor al least 13 weèks ending with the 15th week before the èxpected
week ol childbirth. Employees are also entitled to a period ol Additional Maternity Leave This stzrts at the
end ol the Ordinary Maternity Leave period and lasts for a further 13 weeks.
Contingency - Sickness
GROW sl2ft recèive normal pay lor the first three days ol absence due lo Illness or Injury From the fourth
day of absence staff will be entitled lo payment ol either Full Pay. Half Pay 01 Statutory Sick Pay in
cordance with the GROW Finance and Administration Policy.
Contingency- Redundancy
11 is the policy of GROW to ensure as lar as possible security ol employment lor its workers. However. il is
recognised that there may be changes In competitive condilions. operational reqLiiremenls and ILJnding
circumslar)ces which may affect staffir)g needs. Where levels of staffir)g need lo be reduced. GROW
ur)dertakes lo explore all other avenLJes before It Is felt that compLJlsory redundancy is unavoidable. Where
compulsory redLJndancy is unavoidable Il will be handled in the most sympathetic, lair and consistent
manner possible In the circurllstances.
-22-

GROW ORGANISATION
(A COMPANY LIMITED BY GUARANTEE WITH NO SHARE CAPITAL)
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2023
14 Analysis of net assets between funds
Unrestricted Designated
funds
funds
Restricted
funds
Total
Fund balances at 31 March 2023 are
represented by..
Tangible assets
Current assetsllliabilitiesl
87.573
58.616
171,965
318.154
465
465
87.573
58.616
172,430
318.619
Unrestricted Designated
funds
funds
Restricted
funds
Total
Fund balances at 31 March 2022 are
represented by=
Tangible assets
Current asselsllliabililiesl
2,090
136,350
2090
259.531
64.565
58.616
64.565
58.616
138,440
261,621
15 Operating lease commitments
2,430
Al the reporting end date the charity had outstanding commitments lor future minimum lease p2ymenls under
non-cancellable operating leases. which fall due as follows.
2023
2022
Within one year
Between two and five years
4,552
11,842
4.552
14,272
16 Related party transactions
There were no disclosable related party transactions dLJring the year12022- none).
This year the charity paid insurance of £1.74712022. £1.5541 which includes Iruslees, indemnity insurance.
Remuneration of key management personnel
The remuneration ol key management personnd is as follows".
23-