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2023-03-31-accounts

Charity registration number 1095540

Company registration number 04381572 (England and Wales)

LEICESTER RAPE CRISIS LIMITED

ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023 PAGES FOR FILING WITH REGISTRAR

LEICESTER RAPE CRISIS LIMITED

LEGAL AND ADMINISTRATIVE INFORMATION

Trustees

R Thacker J Green (Appointed 23 May 2023) J Haynes (Appointed 16 May 2023) J Muskett (Appointed 27 October 2023) L Posada (Appointed 15 May 2023) E Wright Rippin (Appointed 18 July 2022)

Charity number 1095540 Company number 04381572 Principal address 21 Upper King Street Leicester LE1 6XF Registered office 21 Upper King Street Leicester LE1 6XF Independent examiner Philip John Dymond FCCA Cheyettes Ltd 167 London Road Leicester LE2 1EG

LEICESTER RAPE CRISIS LIMITED

CONTENTS

Page
Chairperson's report 1
Trustees report 2 - 4
Independent examiner's report 5
Statement of financial activities 6
Balance sheet 7
Notes to the financial statements 8 - 15

LEICESTER RAPE CRISIS LIMITED

CHAIRPERSON'S REPORT

FOR THE YEAR ENDED 31 MARCH 2023

This is my last report as Chair. It has been an honour to lead this organisation for nearly 10 years through some fairly choppy waters at times, but I am delighted to be leaving when the organisation is in such good shape and in safe hands.

When I first came on the Board I said that I hoped that one day there would not be a need for a Rape Crisis centre because rape as a crime would be regarded as something that was a relic from a bygone age. Sadly, 10 years on and we are no nearer to that reality and Jasmine House is needed now more than ever. However, I do believe that we have seen a shift in the court of public opinion (and in some courts too) where, post-Weinstein, women are more likely to be believed and there is more understanding of the concept of consent. We still have a long way to go, but projects like the SHUSH project and the work of Marcia Douglas, educating and supporting young girls contributes as much in their "boots on the ground" work in schools as national stories that grab the headlines.

Another change that I have witnessed in the past 10 years is around our funding. At the beginning our funding was uncertain - and then cut drastically. We were forced to live off our reserves at one point - and I would like to pay tribute and thank Rachel Thacker, our long-serving Treasurer, whose careful housekeeping enabled us to accrue reserves in the first place to see us through those rainy days. The loss of grant funding was a blow, but we focused on seeking out a CEO with fund-raising experience and since Cara Perry has taken on this role we have been able to secure and stabilise the organisation. We now have funding from several streams: Children in Need, Ministry of Justice and during this year National Lottery funding was once again secured from the Reaching Communities Fund.

We know that our many clients have a wide variety of backgrounds and individual stories to tell. One size does not fit all and Leicester Rape Crisis aims to meet the needs of everyone who is referred or self-refers to us. In order that we may give the necessary time and skills to those with the most complex needs, funding has been secured to provide support for these women, providing training to our staff to upskill them and identify and manage high risk.

Leicester Rape Crisis holds regular stakeholder events to listen to what is needed in our community and I am pleased that Yasmin continues to work in communities which are under-represented amongst our service users.

I said at the beginning that Leicester Rape Crisis was in safe hands. This was strengthened during the year when Emma Rippin joined the board. The Board sets the strategy and supports the Chief Executive - Cara Perry, who in turn manages a staff team of 7 all of whom are skilled, passionate and compassionate women. Leicester Rape Crisis could not deliver its primary activity of therapeutic counselling, without the dedication and commitment of over 21 volunteers to provide support to over 1100 survivors of rape in Leicester and Leicestershire last year. I wish all of them every success.

J. Avery Chairperson

LEICESTER RAPE CRISIS LIMITED

TRUSTEES REPORT (INCLUDING DIRECTORS' REPORT) FOR THE YEAR ENDED 31 MARCH 2023

The Trustees present their annual report and financial statements for the year ended 31 March 2023.

The financial statements have been prepared in accordance with the accounting policies set out in note 1 to the financial statements and comply with the charitable company's Articles of Association, the Companies Act 2006 and “Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)” (as amended for accounting periods commencing from 1 January 2016).

Objectives and activities

Leicester Rape Crisis Limited was established for charitable purposes, in particular to prevent and relieve suffering caused to women who have been, or are potentially, subject to sexual abuse or harassment. Specifically it has continued to provide counselling, advice and support. As such, the activities are undertaken to further the charitable purposes for the public benefit.

In this respect, the charitable company relies upon unpaid volunteers who provide a wide range of skills and without whose support the charitable company would be unable to function. The charitable company therefore expresses its heartfelt gratitude to all those volunteers who have helped in the operating of the charitable company during the year.

The Trustees have paid due regard to guidance issued by the Charity Commission in deciding what activities the charitable company should undertake.

Achievements and performance

The focus for this financial year was to ensure that we had enough funding to continue the development of the service and continuation of client support.

Securing funding with the National Lottery Reaching Communities fund ensured that our Counselling service was secure for another 3 years. Support from the OPCC ensured we can reach out to Leicester's Diverse Communities raising awareness and breaking down barriers of access for Women of Colour. This fund has also supported the work that we do in schools to educate young people on healthy relationships, consent and staying safe online.

Progress this year has also been made in regards to supporting our staff team with ongoing training and development as well as ensuring salaries are inline with inflation rises and the cost of living crisis.

We have also increased efforts to ensure that our leadership from top down is strengthened, following a skills audit within the board of trustees. We have recruited new trustees and are planning an effective governance review to include training, strategic development, growth and sustainability. This work is set to develop further over the next financial year.

We have been able to grow steadily over the last year as a charity, supporting an average 1200 Women and Girls per year on their journey to healing and recovery.

Financial review

It is the policy of the trustees to maintain a reasonable level of reserves designed to provide sufficient resources for the charitable company to continue in operation for the foreseeable future. The policy requires a regular ongoing review of the reserves that are available and those which will be required to fund operations and mitigate any adverse conditions that may arise. The Statement of Financial Activities shows that the charitable company incurred a net deficit of £1,865; total reserves at the end of the year were £113,388; no restricted or designated funds were held.

The present level of funding is considered adequate to support the continued operation of the Centre and the trustees consider the financial position to be satisfactory.

LEICESTER RAPE CRISIS LIMITED

TRUSTEES REPORT (CONTINUED)(INCLUDING DIRECTORS' REPORT) FOR THE YEAR ENDED 31 MARCH 2023

Structure, governance and management

Leicester Rape Crisis Limited was incorporated as a company limited by guarantee on 26th February 2002. It is a registered charity, registration number 1095540 and is governed by its Articles of Association.

The Trustees, who are also the directors for the purpose of company law, and who served during the year and up to the date of signature of the financial statements were:

J Avery (Resigned 27 October 2023) C Gunby (Resigned 23 May 2023) R Thacker S Boud (Resigned 27 October 2023) J Green (Appointed 23 May 2023) J Haynes (Appointed 16 May 2023) J Muskett (Appointed 27 October 2023) L Posada (Appointed 15 May 2023) E Wright Rippin (Appointed 18 July 2022)

Appointment of the trustees is governed by the Articles of Association. The trustees are authorised to appoint new trustees by resolution to fill vacancies arising during the year.

Trustees are recruited from current volunteers already working for Leicester Rape Crisis, through word of mouth

and through advertising at Voluntary Action Leicester.

Comprehensive training is given to all new trustees by Voluntary Action Leicester and continuous training is

available.

Whilst the business of the charitable company is managed by the board of trustees with all decisions taken being discussed at monthly committee meetings, the charitable company employs a part time manager to organise the day to day running of the centre; during the year this position was held by Cara Perry.

In addition, the charitable company employs part time administrators to assist in ongoing operational matters and client care.

Risk management

The trustees operate a risk management policy which comprises the following:

In respect of non-financial risks such as Health and Safety, the trustees have examined operational and business uncertainties faced by the charitable company and have established appropriate systems in order to minimise potential risks.

LEICESTER RAPE CRISIS LIMITED

TRUSTEES REPORT (CONTINUED)(INCLUDING DIRECTORS' REPORT) FOR THE YEAR ENDED 31 MARCH 2023

This Report has been prepared having taken advantage of the small company exemption in the Companies Act 2006.

The Trustees report was approved by the Board of Trustees.

R Thacker . ~~.............................~~ R Thacker Rachael Thacker (Dec 20, 2023, 2:07pm) Trustee 20 Dec 2023 Dated: .........................

LEICESTER RAPE CRISIS LIMITED

INDEPENDENT EXAMINER'S REPORT

TO THE TRUSTEES OF LEICESTER RAPE CRISIS LIMITED

I report to the Trustees on my examination of the financial statements of Leicester Rape Crisis Limited (the charitable company) for the year ended 31 March 2023.

Responsibilities and basis of report

As the Trustees of the charitable company (and also its directors for the purposes of company law) you are responsible for the preparation of the financial statements in accordance with the requirements of the Companies Act 2006 (the 2006 Act).

Having satisfied myself that the financial statements of the charitable company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of the charitable company’s financial statements carried out under section 145 of the Charities Act 2011 (the 2011 Act). In carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.

Independent examiner's statement

Since the charitable company’s gross income exceeded £250,000 your examiner must be a member of a body listed in section 145 of the 2011 Act. I confirm that I am qualified to undertake the examination because I am a member of , which is one of the listed bodies.

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

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 to enable a proper understanding of the financial statements to be reached.

Philip John Dymond FCCA Independent examiner Cheyettes Ltd 167 London Road Leicester LE2 1EG

Dated: .........................

LEICESTER RAPE CRISIS LIMITED

STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT

FOR THE YEAR ENDED 31 MARCH 2023

Unrestricted
Restricted
funds
funds
2023
2023
Notes
£
£
Income from:
Donations and
legacies
3
35,247
221,415
Investments
4
184
-
Total income
35,431
221,415
Expenditure on:
Raising funds
5
227
-
Charitable activities
6
37,069
221,415
Material other
expenditure
-
-
Total expenditure
37,296
221,415
Net outgoing resources
before transfers
(1,865)
-
Gross transfers
between funds
-
-
Net expenditure for the
year/
Net movement in funds
(1,865)
-
Fund balances at 1 April
2022
115,253
-
Fund balances at 31
March 2023
113,388
-		 Total
Unrestricted
Restricted
funds
funds
2023
2022
2022
£
£
£
256,662
13,123
224,281
184
10
-
256,846
13,133
224,281
227
1,460
-
258,484
29,636
206,193
-
-
51,927
258,711
31,096
258,120
(1,865)
(17,963)
(33,839)
-
(33,839)
33,839
(1,865)
(51,802)
-
115,253
167,055
-
113,388
115,253
-		 Total
2022
£
237,404
10
237,414
1,460
235,829
51,927
289,216
(51,802)
-
(51,802)
167,055
115,253

The statement of 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 complies with the requirements for an income and expenditure account under the Companies Act 2006.

LEICESTER RAPE CRISIS LIMITED

BALANCE SHEET

AS AT 31 MARCH 2023

Notes
Fixed assets
Tangible assets
10
Current assets
Debtors
11
Cash at bank and in hand
Creditors: amounts falling due within
one year
12
Net current assets
Total assets less current liabilities
Income funds
Unrestricted funds		 2023
£
46,448
106,362
152,810
(39,981)		 £
559
112,829
113,388
113,388
113,388		 2022
£
1,938
123,649
125,587
(11,168)		 £
834
114,419
115,253
115,253
115,253

The charitable 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. No member of the charitable company has deposited a notice, pursuant to section 476, requiring an audit of these financial statements.

The Trustees acknowledge their responsibilities for ensuring that the charitable company keeps accounting records which comply with section 386 of the Act and for preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of the financial year and of its incoming resources and application of resources, including its income and expenditure, for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Trustees on .........................20 Dec 2023

R Thacker

..............................

R Thacker Rachael Thacker (Dec 20, 2023, 2:07pm) Trustee

Company registration number 04381572

LEICESTER RAPE CRISIS LIMITED

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

1 Accounting policies

Charity information

Leicester Rape Crisis Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is 21 Upper King Street, Leicester, LE1 6XF.

1.1 Accounting convention

The financial statements have been prepared in accordance with the charitable company's [governing document], the Companies Act 2006, FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the Charities SORP "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)" (effective 1 January 2019). The charitable company is a Public Benefit Entity as defined by FRS 102.

The charitable company has taken advantage of the provisions in the SORP for charities not to prepare a Statement of Cash Flows.

The financial statements are prepared in Sterling, which is the functional currency of the charitable company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2 Going concern

At the time of approving the financial statements, the Trustees have a reasonable expectation that the charitable company has adequate resources to continue in operational existence for the foreseeable future. Thus the Trustees continue to adopt the going concern basis of accounting in preparing the financial statements.

1.3 Charitable funds

Unrestricted funds are available for use at the discretion of the Trustees in furtherance of their charitable objectives.

Restricted funds are subject to specific conditions by donors as to how they may be used. The purposes and uses of the restricted funds are set out in the notes to the financial statements.

Endowment funds are subject to specific conditions by donors that the capital must be maintained by the charitable company.

1.4 Incoming resources

Income is recognised when the charitable company is legally entitled to it after any performance conditions have been met, the amounts can be measured reliably, and it is probable that income will be received.

Cash donations are recognised on receipt. Other donations are recognised once the charitable company has been notified of the donation, unless performance conditions require deferral of the amount. Income tax recoverable in relation to donations received under Gift Aid or deeds of covenant is recognised at the time of the donation.

Legacies are recognised on receipt or otherwise if the charitable company has been notified of an impending distribution, the amount is known, and receipt is expected. If the amount is not known, the legacy is treated as a contingent asset.

LEICESTER RAPE CRISIS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2023

1 Accounting policies

(Continued)

1.5 Resources expended

Expenditure is recognised once there is a legal or constructive obligation to transfer economic benefit to a third party, it is probable that a transfer of economic benefits will be required in settlement, and the amount of the obligation can be measured reliably.

Expenditure is classified by activity. The costs of each activity are made up of the total of direct costs and shared costs, including support costs involved in undertaking each activity. Direct costs attributable to a single activity are allocated directly to that activity. Shared costs which contribute to more than one activity and support costs which are not attributable to a single activity are apportioned between those activities on a basis consistent with the use of resources. Central staff costs are allocated on the basis of time spent, and depreciation charges are allocated on the portion of the asset’s use.

Expenditure is included in the Statement of Financial Activities on an accruals basis, inclusive of any VAT which cannot be recovered.

Charitable expenditure comprises those costs incurred by the charitable company on the delivery of its activities and services for its beneficiaries. It includes both costs that can be allocated directly to such activities, and those costs of an indirect nature necessary to support them based upon either time spent on the actual activities or usage.

1.6 Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures and fittings computers at 33.3% per annum on a straight line basis and equipment others at 10% per annum on a straight line basis

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is recognised in the statement of financial activities.

1.7 Impairment of fixed assets

At each reporting end date, the charitable company reviews the carrying amounts of its tangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any).

1.8 Cash and cash equivalents

Cash and cash equivalents include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.9 Financial instruments

The charitable company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the charitable company's balance sheet when the charitable company becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

LEICESTER RAPE CRISIS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2023

1 Accounting policies

(Continued)

Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

Basic financial liabilities

Basic financial liabilities, including creditors and bank loans are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

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 current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

Derecognition of financial liabilities

Financial liabilities are derecognised when the charitable company’s contractual obligations expire or are discharged or cancelled.

1.10 Employee benefits

The cost of 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 charitable company is demonstrably committed to terminate the employment of an employee or to provide termination benefits.

1.11 Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

2 Critical accounting estimates and judgements

In the application of the charitable company’s accounting policies, the Trustees are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

LEICESTER RAPE CRISIS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2023

3 Donations and legacies

Unrestricted
Restricted
funds
funds
£
£
Donations and gifts
6,759
-
Grants and donations received
28,488
221,415
35,247
221,415
For the year ended 31 March 2022
13,123
224,281
Grants receivable for core activities
Big Lottery Fund
-
75,287
BBC Children in Need
-
32,422
Ministry of Justice
-
70,206
Office of the Police & Crime Commissioner
Leicestershire
-
43,500
Rape Crisis England & Wales
27,363
-
Other
1,125
-
28,488
221,415		 Total
2023
£
6,759
249,903
256,662
75,287
32,422
70,206
43,500
27,363
1,125
249,903		 Total
2022
£
7,748
229,656
237,404
237,404
59,932
31,922
58,130
29,714
36,663
13,295
229,656

4 Investments

**Unrestricted ** Unrestricted
funds funds
2023 2022
£ £
Interest receivable 184 10

5 Raising funds

**Unrestricted ** Unrestricted
funds funds
2023 2022
£ £
Fundraising and publicity
Advertising 227 1,460
227 1,460

LEICESTER RAPE CRISIS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2023

6 Charitable activities

Staff costs
Depreciation and impairment
Supervision and consultancy
Premises costs
General office expenses
Independent examiner fees
Bank charges
Analysis by fund
Unrestricted funds
Restricted funds		 Support
costs
Training/
consulting
Client care
2023
2023
2023
£
£
£
31,051
10,351
165,603
41
14
220
1,113
370
5,920
2,020
674
10,777
4,226
1,408
22,540
303
101
1,618
20
7
107
38,774
12,925
206,785
38,774
12,925
206,785
5,563
1,854
29,652
33,211
11,071
177,133
38,774
12,925
206,785		 Total
2023
£
207,005
275
7,403
13,471
28,174
2,022
134
258,484
258,484
37,069
221,415
258,484		 Support
costs
Training/
consulting
Client care
2022
2022
2022
£
£
£
27,577
9,192
147,077
77
26
410
1,512
505
8,071
1,898
633
10,122
4,291
1,431
22,886
-
-
-
18
6
97
35,373
11,793
188,663
35,373
11,793
188,663
4,444
1,483
23,709
30,929
10,310
164,954
35,373
11,793
188,663		 Total
2022
£
183,846
513
10,088
12,653
28,608
-
121
235,829
235,829
29,636
206,193
235,829

LEICESTER RAPE CRISIS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2023

7 Trustees

None of the Trustees (or any persons connected with them) received any remuneration, benefits or reimbursement of expenses from the charitable company during the year.

8 Employees

Number of employees

The average monthly number of employees during the year was:

Employees
Employment costs
Wages and salaries
Social security costs
Other pension costs		 2023
Number
15
2023
£
192,196
10,326
4,483
207,005		 2022
Number
13
2022
£
171,504
9,408
2,934
183,846

There were no employees whose annual remuneration was £60,000 or more.

9 Taxation

The charity is exempt from tax on income and gains falling within section 505 of the Taxes Act 1988 or section 252 of the Taxationof Chargeable Gains Act 1992 to the extent that these are applied to its charitable objects.

10 Tangible fixed assets

Tangible fixed assets
Fixtures and fittings
£
Cost
At 1 April 2022 14,976
At 31 March 2023 14,976
Depreciation and impairment
At 1 April 2022 14,142
Depreciation charged in the year 275
At 31 March 2023 14,417
Carrying amount
At 31 March 2023 559
At 31 March 2022 834

LEICESTER RAPE CRISIS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2023

11
Debtors
Amounts falling due within one year:
Prepayments and accrued income
12
Creditors: amounts falling due within one year
Other taxation and social security
Trade creditors
Other creditors
Accruals and deferred income		 2023
£
46,448
2023
£
3,880
1,422
792
33,887
39,981		 2022
£
1,938
2022
£
4,188
5,259
-
1,721
11,168

13 Restricted funds

The income funds of the charitable company include restricted funds comprising the following donations and grants held on trust for specific purposes:

Movement in funds
Balance at 1 Incoming Resources Balance at 31
April 2022 resources expended March 2023
£ £ £ £
The Big Lottery Fund - 75,287 (75,287) -
BBC Children in Need - 32,422 (32,422) -
Ministry of Justice - 70,206 (70,206) -
OPCC Leicestershire - 43,500 (43,500) -
- 221,415 (221,415) -

Big Lottery Fund

The Big Lottery Fund provided for main counselling costs, group support, service management and clinical supervision.

BBC Children in Need

The purpose of this funding was to provide for the costs of the Young Persons Support and Recovery Service.

Ministry of Justice

Funding was made available by the Ministry of Justice for the charity's Complex Needs Service together with training and development.

Office of the Police and Crime Commissioner

The Office of the Police and Crime Commissioner provided funding for a sexual violence support and outreach service in Leicestershire and Rutland.

LEICESTER RAPE CRISIS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)

FOR THE YEAR ENDED 31 MARCH 2023

14 Related party transactions

R.A Thacker, a trustee of Leicester Rape Crisis Limited, provides bookkeeping and payroll services through RT Accountancy Services Limited. During the year the charity was charged £2,101 by RT Accountancy Services Limited (2022 - £1,984).

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Document processed

Party + Fingerprint

Wed, 20th Dec 2023 14:07:21 UTC Rachael Thacker - Signer (faa307460f5b0b93ac17cb230b940c66) Audit history log Date Action Wed, 20th Dec 2023 14:07:21 UTC Rachael Thacker viewed the envelope (94.30.20.68) Wed, 20th Dec 2023 14:07:21 UTC This envelope has been signed by all parties (94.30.20.68) Wed, 20th Dec 2023 14:07:21 UTC Rachael Thacker signed the envelope (94.30.20.68) Wed, 20th Dec 2023 13:58:44 UTC Rachael Thacker viewed the envelope (94.30.20.68) Wed, 20th Dec 2023 12:35:20 UTC Document emailed to rachael@rtaccountancyservices.co.uk (13.40.139.42) Wed, 20th Dec 2023 12:35:19 UTC Sent the envelope to Rachael Thacker (rachael@rtaccountancyservices.co.uk) for signing (86.6.250.25) Wed, 20th Dec 2023 12:32:31 UTC Automatic reminders for this envelope have been set to occur every 1 days (86.6.250.25) Wed, 20th Dec 2023 12:32:02 UTC Rachael Thacker has been assigned to this envelope (86.6.250.25) Wed, 20th Dec 2023 12:21:45 UTC Document generated with fingerprint c8c5069f1ffbbbcd8c0fbf1eff7b6fe0 (86.6.250.25) Wed, 20th Dec 2023 12:21:41 UTC Document generated with fingerprint 70955a885fea3089d42ff0655fb29f2d (86.6.250.25) Wed, 20th Dec 2023 12:21:38 UTC Document generated with fingerprint cd80532777a7bcf612fd1a9e722a00bd (86.6.250.25) Wed, 20th Dec 2023 12:21:34 UTC Document generated with fingerprint eb9d7d08230c4d7765eee9e1b97f8c3e (86.6.250.25) Wed, 20th Dec 2023 12:21:29 UTC Envelope generated by Philip Dymond (86.6.250.25)