Revival-wiltshire Rape and Sexual Abuse Centre
Charity No. 1102911
Company No. 04717912
Trustees, Report and Unaudited Accounts
31 March 2024

Revival-wiltshire Rape and Sexual Abuse Centre
Contents
Pages
Trustees, Annual Report
2to6
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
Statement of C35h flows
10
Notes to the Accounts
Ilto18
Detailed Statement of Financial Activities
19to20
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Revival-wiltshire Rape and Sexual Abuse Centre
Trustee5 Annual Report
The trustees, who ar@ also directors of the charity for the purposes of the Companies Act 2006,
present their report with the unaudited financial statements of the charity for the year ended 31
March 2024.
REFERENCE AND ADMINISTRATIVE DETAILS
Company No. 04717912
Charity No. 1102911
Principal Office
PO Box 4157
Trowbridge
Wiltshire
BA14 4AW
Registered Office
30 Circus Mews
Bath
BAI 2PW
Directors and Trustees
The Directors of the charitable company are its Trustee5 for the purposes of charity law.
The following Directors and Trustees served during the year:
J.L. Lymer
F. Maxted
(Resigned 30 April 20241
L. Secretan
Chair
J.L. Lymer
(Resigned 30 April 20241
Centre Director
M. Hammond
Accountants
The Waldron Partnership Ltd
30 Circus Mews
Bath
BAI 2PW
Bankers
CAF Bank Ltd
25 Kings Hill Avenue
West Malling,
Kent
ME19 4JQ
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Revival-wiltshire Rape and Sexual Abuse Centre
Trustees Annual Report
OBJECTIVES AND ACTIVITIES
The Charity's purposes as set out in the objects contained in the Company's Memorandum and Articles of
Association are to:
To promote and protect the mental health of children, young people and adults who have survived rape,
sexual abuse or sexual exploitation at any time in thei r lives, their carers, partners and families, primarily but
not exclusively in Wiltshire, through the provision of a counselling, support, information and advice service;
and
To advance the education of the general public in the prevalence and effects of rape, sexual abuse and
sexual exploitation.
The aim of the charity is to provide free, independent, specialist counsel ling and support to victimslsurvivors
of r3pe and sexu31 violencelabuse, including recent and non-recent victi ms of child sexual abuse {aged 16
and overl, in Wiltshire and Swindon. Such services help survivors to make sense of what has happened to
them and begin to make life changing choices for themselves.
THE FOCUS OF OUR WORK
Throughout the year we met the aims and objectives of the Charity through..
Focusing on direct service delivery to enable survivors of rape and sexual abuse to cope and recover in the
aftermath of their experiences
Providing therapeutic services that are consistent with relevant quality standard5 and current legislation
Increasing our range of services to provide alternative paths to healing and recovery
Maintaining key relationship with voluntary and statutory organisations to ensure our services are
accessible to, and appropriate for the needs of our client group
ENSURING OUR WORK DELIVERS OUR AIMS
We review our aims, objectives, and activities each year. This review looks at what has been achieved
through our key activities and the outcomes of our work to ensure they remain current and appropriate to
our service users, needs. We consider developmental opportunities that are in agreement with our stated
purposes as they arise. We have referred to the general guidance on public benefit issued by the Charity
Commission to ensure compliance.
HOW OUR ACTIVITIES DELIVER PUBLIC BENEFIT
Building on our experience of over 27 years, Revival - Wiltshire RASAC continues to provide independent,
specialist thera peutic services to victimslsurvivors of rape and sexual violence/abuse aged 16 and over,
including recent and non-recentvictims of child sexual abuse in Wiltshire and Swindon. Our services are
confidential, sensitive to the needs of the individual, free at the point of delivery and available irrespective of
whether or not the individual wishes to report a crime to the police. We afford safe space for each individual
to be heard, come to terms with what has happened, develop positive coping strategies and move towards
recovery.
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Revival-wiltshire Rape and Sexual Abuse Centre
Trustees Annual Report
Our work enables survivors to increase their personal awareness, self-e5teem, self-confidence and develop
an understanding of how sexual perpetrators operate. This supports them in improving the quality of
relationships in their lives and feeling empowered to protect themselves and others. Through developing
trust in their own abilities they are better able to plan and make decision5, improving their abilityto function
in their daily lives; many are able to return to work or activity. This overall increase in self-worth can help to
prevent re-victimisation.
Our therapeutic l.'I counselling service uses a trauma informed model. Our more experienced counsellors
are trained to deliver pre-trial therapy meaning services are accessible before, during and after any criminal
proceedings. We avoid a one size fits all approach by offering choices such as gender of the counsellor,
method of delivery and the most suitable times of the day for them to attend. We value and uphold the
importance of accessible services for every sector of the community; of equal value is the importance of
providing segregated, dedicated space to males andlor females where required. In addition to our
therapeutic counselling services. we provide safety and stabilisation support, EMDR. Trauma Informed Yoga
sessions, signposting and support to access other services if required. Individuals are encouraged to self-refer
but professional referrals come through local GP surgery staff, IAPT services, local authorities, mental health
trusts, SARC/ISVA service, police, and voluntary sector organisations.
ACHIEVEMENTS AND PERFORMANCE
Safety and Stabilisation are the foundations of all our work. The 6 session programme was developed
internally by our trauma-informed professional staff and aims to empower survivors to empower themselves
with the use of psychoeducational tools and resources. The service is available for those aged 16 and over
and is tailored to individual need. Delivered online or by telephone, the programme promotes client choice
and autonomy. It can be utilized as a stand-alone service or support a smooth transition into counselling or
EMDR.
EMDR was introduced and operational by January with two practitioners trained to deliver the service.
Uptake has been slow with the majority of survivors still opting for counselling. The Centre Director was very
grateful for the opportunity to network with other survivor organisations through The Survivors Trust to
discuss their EMDR programmes. This provided a rich learning opportunity and specialist knowledge from
others working with this specific client group. This has informed the development of our own service.
The counsel ling service remains the most popular with clients seeking access to the organisation. Whilst it is
important for survivors to develop an understanding of trauma to aid recovery, it is also important for them
to have the opportunity to look at their own experience and how the effects of that have rippled through
their lives.
We presented our first 8 week Trauma Informed Yoga programme from mid January. There is space for a
maximum of 10 participants on any one course. The groups need to be small to promote safety for
participants. We look forward to receiving the full feedback from our participants and eval uating this first
Programmme.
FINANCIAL REVIEW
Income for the year ended 31 Mar 24 amounted to £303,307 (2023: £409,805), with a loss of £31,281 (2023:
£63,886 surplus). A restricted deficit of £45,312 was recorded during the year {2023'. restricted surplus
£1,922).
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Revival-wiltshire Rape and Sexual Abuse Centre
Trustees Annual Report
The Charity has reserves of £243,76112023.. £275,042) and cash balances of £253,24112023: £282,922).
The principal funding sources for the Charity over the year were through its contracts with the Ministry of
Justice at £221,875 and funding awarded by the Office of the Police and Crime Commissioner tot31ing
£29,179. BSW CCG contributed funding of £36,130.
RESERVES POLICY
The Board has established a policy whereby sufficient unrestricted funds are designated to cover legal
obligations, ethical duties in respect of service provision and known future requirements. This includes a
specific amount for redundancy. The Board recognises the vulnerability of the service user group and an
ethical duty towards service provision while alternative sources of funding may be secured, or until the
services can be drawn to a safe conclusion.
An Investment Policy underpins decisions made in respect of the investment of unrestricted funds that are
held i n reserve for the Charity's use. A staff Remuneration Policy is in place.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Revival - Wiltshire RASAC has been the operating name of the Charity, a company limited by guarantee,
incorporated on l April 2003 and registered as a Charity on 29 March 2004. The Company was established
under a Memorandum of Association which established the objects and powers of the charitable company
and is governed under its Articles of Association. In the event of the Company being wound up, Members
would be required to contribute an amount not exceeding £1. Clause 7 Of the Memorandum restricts the
liability of each member in the event of the charitable company being wound up.
Membership is open to any individual or organisation in agreement with the objects of the Charity and
whose application is approved by the Trustees. There is an annual fee of £5 payable by Members.
Members of the Management Committee, who are the Directors for the purpose of company law and the
Trustees for the purpose of charity law, who served during the year are set out on page l. All Trustees must
be Members of the Charity. Trustees are nominated and elected to the Board by the Members. One third of
the Trustees are required to retire by rotation each year. Retiring Trustee5 are eligible for re-election if there
are no other Members willing to stand. Trustees elect officers from amongst their number.
All Members of the Management Committee give their time voluntarily and receive no benefits from the
Charity. All are entitled to receive reimbursement for travel expenses in connection with their involvement
with the Charity.
Prospective Trustees are recruited throughout the year and are invited to attend a Board meeting, provided
with a Trustee Induction Pack and, if agreed by the existing Trustees, are co-opted until nominated to the
Members for election.
Owing to the vulnerability of the people using our services, all Trustees are required to obtain a Enhanced
Disclosure through the Disclosure and Barring Service. They are also required to have an understanding of
the voluntary sector and a commitment to the service user group. In service training 15 provided on issues
concerning governance. Other training opportunities are brought to their notice.
The Trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at
any time the financial position of the charity and to enable them to ensure that the financial statements
comply with the Companies Act 2006. The Trustees are also responsible for safeguarding the assets of the
charity and hence taking reasonable steps for the prevention and detection of fraud and other irregu larities.
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Revival-wiltshire Rape and Sexual Abuse Centre
Trustees Annual Report
The Board of Trustees meet5 bi-monthly to address specific issue5 and the standing items on the agend3. A
Centre Director is appointed by the Trustees to manage the daily operations of the charity and to develop
and implement longer term strategies as agreed by the Board. To facilitate effective operations, the Centre
Director has delegated authority approved by the Trustees for Operational and Clinical issues. The company
knows or has reasona ble cause to believe that there is no registrable person or legal entity of significant
control in relation to the company.
The above report has been prepared in accordance with the provisions applicable to companies subject to
the sm311 companies regime as set out in Part IS of the Companies Act 2006 and in accordance with the
Charities SORP IFRS 1021.
Signed on behalf of the board
F. Maxted
Trustee
05 November 2024
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Revival-wiltshire Rape and Sexual Abuse Centre
Independent Examiners Report
Independent Examiner's Report to the trustees of Revival-WiltshSre Rape and Sexual Abuse Centre
I report to the charity trustees on my examination of the financial statements of Revival-wiltshire Rape and
Sexual Abuse Centre for the year ended 31 March 2024.
Responsibilities and basls of report
As the charity's trustees of the company (and also its directors for the purposes of company law} you are
responsible tor the preparation of the financial statements in accordance with the requirements of the
Companies Act 20061'the 2006 Act.
Having satisfied myself that the financial statements of the Charity 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
your charity's financial statements a5 carried out under section 145 of the Charities Act 2011 {'the 2011 Act'l.
In carrying out my examination I have followed the Directions given by the Charity Commission under section
145(5) (bl of the 2011 Act.
Independent examiner's statement
As the charity'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 l am qualified to undertake the examination because l am a
member of ACCA, which is one of the listed bodies.
I have completed my examination. I can confirm that no material matters have come to my attention in
connection with the examination giving me cause to believe:
accounting records were not kept in accordance with section 386 of the 2006 Act . or
the financial statements do not accord with those records; or
the financial statements do not comply with the accounting requirements under section 396 of the 2006
Act other than any requirement that the financial statements give a 'true and fair, view which is not a
matter considered as part of an independent examination; or
the financial statements have not been prepared in accordance with the methods and principles of the
Statement of Recommended Practice for accounting and reporting by charities applicable to charities
preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and
Republic of Ireland IFRS 1021.
I have no concern5 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.
M Martin ACCA
The Waldron Partnership Ltd
30 Circus Mews
Bath
BAI 2PW
05 November 2024
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Revival-wiltshire Rape and Sexual Abuse Centre
Statement of Financial Activities
for the year ended 31 March 2024
Unrestricted
funds
2024
Restricted
funds Total funds Total funds
2024
2024
2023
Notes
Income and endowments
from:
Donations and legacies
Charitable activities
Other trading activities
Investments
4,276
4,276
287,184
32
6,815
5,000
2,939
399,247
779
287,184
32
6,815
5,000
1,840
5,000
Other
Total
16,123
287,184
303.307
409,805
Expenditure on:
Raising funds
Charitable activities
Other
52
52
6,068
331,547
8,304
io
332,496
332,496
2,040
li
2,040
Total
2,092
332,496
334,588
345,919
Net gains on investments
Net (expenditure)lincome
Transfers between funds
12
14,031
145,312)
(31.2811
63,886
Net (expenditure)/income
before other gains/(losses)
14,031
145,312)
131,281}
63,886
Other gains and losses
Net movement in funds
14,031
(45,3121
(31,2811
63,886
Reconciliation of funds:
Total funds brought forward
210,503
64,539
275,042
211,156
Total funds carried fonmard
224,534
19.227
243,761
275,042
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Revival-wiltshire Rape and Sexual Abuse Centre
Balance Sheet
at 31 March 2024
Company No.
04717912
Notes
2024
2023
Fixed assets
Tangible assets
14
2,323
2,323
3,524
3,524
Current assets
Debtors
15
3,607
253,241
256,848
115,4101
241,438
3,492
282,922
286,414
114,8961
271,518
Cash at bank and in hand
Creditors: Amount falling due within one year
Net current assets
16
Total assets less current liabilities
243,761
275,042
Net assets excluding pension asset or liability
243,761
275,042
Total net assets
243,761
275,042
The funds of the charity
Restricted funds
Restricted income funds
17
19,227
19.227
64,539
64,539
Unrestricted funds
General funds
17
224,534
210,503
224,534
210,503
Reserves
17
Total funds
243,761
275,042
These accounts have been prepared in accordance with the special provisions of Part 15 of the Companies
Act 2006 relating to small companies.
For the year ended 31 March 2024 the company was entitled to exemption under section 477 of the
Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the
Cornpanies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act
2006 with respect to accounting records and the preparation of accounts.
Approved by the board on 05 November 2024
And signed on its behalf by:
F. Maxted
Trustee
05 November 2024
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Revival-wiltshire Rape and Sexual Abuse Centre
Statement of Cash flows
for the year ended 31 March 2024
2024
2023
Cash flows from operating activlties
Net {expenditure)/income per Statement of Financial Activities
131,2811
63,886
Adjustments for:
Depreciation of property, plant and equipment
Dividends, interest and rents from investments
Increase in trade and other receivables
Decrease in trade and other payables
2,040
111,8151
11151
12561
8,304
16,8401
(1661
(1,657)
Net cash (used in)/provided by operating activities
{41,4271
63,527
Cash flows from investing activitles
Payments for property, plant and equipment
Dividends, interest and rents from investments
18391
11,815
15,2891
6,840
Net cash from investing activities
10,976
1,551
Net cash from flnancing actlvlties
Net {decrease)/increase in cash and cash equivalents
(30,4511
65,078
Cash and cash equivalents at the beginning of the year
282,922
217,843
Cash and cash equivalents at the end of the year
252,471
282,921
Components of cash and cash equivalents
Cash and bank balances
253,241
282,922
253,241
282,922
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Revival-wiltshire Rape and Sexual Abuse Centre
Notes to the Accounts
for the year ended 31 March 2024
l Accounting policies
Basls of preparation
The financial statements have been prepared in accordance with Accounting and Reporting by
Charities: Statement of Recommended Practice applicable to charities preparing their accounts i n
accordance with the Financial Reportiiig Standard applicable in the UK and Republic of Ire13nd ICRS 1021
(effective l January 20151 (Charities SORP IFRS 10211, the Financial Reporting Standard applicable in
the UK and Republic of Ireland {FRS 102} and the Companies Act 2006.
Change in basis of accounting or to previous accounts
There has been no change to the accounting policies Ivaluation rules and method of accounting) since
last year and no changes have been made to accounts for previous years.
Fund accounting
U nrestricted funds
These are available for use at the discretion of the trustees in furtherance of the
general objects of the cha rity.
These are unrestricted funds earmarked by the trustees for particular purposes.
These are unrestricted funds which include a revaluation reserve representing the
restatement of investment assets at their market values.
These are available for use subject to restrictions imposed by the donor or
through terms of an appeal.
Designated funds
Revaluation funds
Restricted funds
Income
Recognition of
income
I ncome is included in the Statement of Financial Activities {SoFAI when the
charity becomes entitled to, and virtually certain to receive, the income and the
amount of the income can be measured with sufficient reliability.
Income with related Where income has related expenditure the income and related expenditure is
expenditure
reported gross in the SOFA.
Donations anLI
legacies
Voluntary income received by way of grants, donations and gifts is included in the
the SOFA when receivable and only when the Charity has unconditional
entitlement to the income.
Tax reclaims on
Income from tax reclaims is included in the SOFA at the same time as the
donations and gifts giftldonation to which it relates.
Donated services
These are only included in income Iwith an equivalent amount in expenditure)
and facilities
where the benefit to the Charity is reasonably quantifiable, measurable and
material.
Volunteer help
The value of any volunteer help received is not included in the accounts.
Investment income This 15 included in the accounts when receivable.
Gains/(lossesl on
This i ncludes any gain or loss resulting from revaluing investment5 to market
revaluation of fixed value at the end of the year.
assets
Gainsl{lossesl on
investment assets
This includes any gai n or Ioss on the sale of investments.
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Revival-wiltshire Rape and Sexual Abuse Centre
Notes to the Accounts
Expenditure
Recognition of
expenditure
Expenditure is recognised on an accru315 basis. Expenditure i ncludes any VAT
which cannot be fully recovered, and is reported as part of the expenditure to
which it relates.
Expenditure on
These comprise the costs 35sociated with attracting voluntary income, fundraising
raising funds
trading costs and investment management costs.
Expenditure on
These comprise the costs incurred by the Charity in the delivery of its activities
charitable activities and services i n the furtherance of its objects, including the making of grants a nd
governance costs.
All grant expenditu re is accou nted for on an actual paid basis plus an accrual for
grants that have been approved by the trustees at the end of the year but not yet
paid.
These include those costs associated with meeting the constitutional and
statutory requirements of the Charity, including any audit/independent
examination fees, costs linked to the strategic management of the Charity,
together with a share of other administration costs.
These a re support costs not a Ilocated to a particular activity.
Grants payable
Governance costs
Other expenditure
Taxation
The charity is exempt from corporation tax on its charitable activities.
Tangible fixed assets and depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated
useful life..
office equipment
25% to 50% Straight line
Trade and other debtors
Trade and other debtors are recognised at the settlement amount due after any trade discount offered.
Prepayments Bre valued at the amount prepaid net of any trade discounts due.
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other
short-term h ighly liquid investments with original maturities of three months or le55 and bank
overdrafts. In the statement of financial position, bank overdrafts are shown within borrowings or
current liabilities. In the Statement of Cash Flows, cash and cash equivalents are shown net of bank
overdrafts that are repayable on demand and form an integral part of the company's cash
management.
Trade and other creditors
Short term creditors are measured at the transaction price. Other creditors and provisions are
recognised where the charity has a present obligation resulting from a past event that will probably
result in the transfer of funds to a third party and the amount due to settle the obligation can be
measured or estimated reliably, Creditors and provisions are normally recognised at their settlement
amount after allowing for any trade discounts due.
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Revival-wiltshire Rape and Sexual Abuse Centre
Notes to the Accounts
Pension costs
The charity operates a defined contribution plan for its employees. A def ined contribution plan is a
pension plan under which the company pays fixed contributions into a separate entity. Once the
contributions have been paid the company has no further payments obligations. The contributions are
recognised as expenses when they fall due. Amounts not paid are shown in accruals in the balance
sheet. The assets of the plan are held separately from the company in independently administered
funds.
Receipt of donated goods, facilities and services
All donated goods, facilities and services received 3 re recognised within incoming resources and
expenditure at an estimate of the value to the charity.
2 Company status
The company is a private company limited by guarantee and consequently does not have share capital.
3 Statement of Financlal Activities- prior year
Unrestricted
funds
Restrlcted
funds Total funds
2023
2023
2023
Income and endowments from:
Donations and legacies
Charitable activities
Other trad ing activities
Investments
2,939
64,200
779
2,939
399,247
779
335,047
1,840
5,000
1,840
5,000
other
Total
74,758
335,047
409,805
Expenditure on:
Raising funds
Charitable activities
68
6,000
327,125
6,068
331,547
8,304
4,422
Other
8,304
Total
12,794
333,125
345,919
Net income
61,964
1,922
63,886
Net income before other
gains/(Iossesl
Other gains and losses:
Net movement in funds
61,964
1,922
63,886
61,964
1,922
63,886
Reconciliation of funds:
Total funds brought forward
Total funds carried forward
148,539
62,617
211,156
210,503
64,539
275,042
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Revival-wiltshire Rape and Sexual Abuse Centre
Notes to the Accounts
4 Income from donations and legacies
Unrestricted
Total
Total
2024
2023
Member subscriptions
Donations
39
39
15
4,237
4,276
4,237
4,276
2,924
2,939
5 Income frorn charitable activities
Restricted
Total
Total
2024
2023
BSW CCG
36,130
36,130
70,983
Ministry of Justice Rape
Support Fund
OPCC Victim Commissioning
Fund
221,875
205,706
221,875
29,179
29,179
122,558
287,184
287,184
399,247
6 Income from other trading activities
Unrestricted
Total
Total
2024
2023
Fundraising activities
32
32
779
32
32
779
7 Income from investments
Unrestricted
Total
Total
2024
2023
Investment income
6,815
6,815
6,815
6,815
1,840
1,840
8 Other income
Unrestricted
Total
Total
2024
2023
Employment allowance
5,000
5,000
5,000
5,000
5,000
5,000
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Revival-wiltshire Rape and Sexual Abuse Centre
Notes to the Accounts
9 Expenditure on raising funds
Unrestricted
Total
Total
2024
2023
Fundraising trading costs
Fundraising activities
Fundraising Consultancy
52
52
68
6,000
6,068
52
52
10 Expenditure on charltable activities
Restricted
Total
Total
2024
2023
Expenditure on charitable
activities
Employee costs
Motor and travel costs
275,015
2,109
37,349
12,667
275,015
2,109
37,349
12,667
270,509
1,467
Premises costs
40,074
13,818
General administrative costs
Governance costs
Accountancy
Bank charges
Trustees training and
consultancy
5,295
61
5,295
61
5,577
72
30
332,496
332,496
331,547
11 Other expenditure
Unrestricted
Total
Total
2024
2023
Depreciation
2,040
2,040
2,040
2,040
8,304
8,304
12 Net {expenditure)/income before
transfers
2024
2023
This is stated after charging:
Depreciation of owned fixed assets
13 Staff costs
No employee received emoluments in excess of £60,000.
2,040
8,304
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Revival-wiltshire Rape and Sexual Abuse Centre
Notes to the Accounts
14 Tangible fixed assets
Office
equipment
Total
Cost or revaluation
At l April 2023
Additions
At 31 March 2024
Depreclation and
impairment
At l April 2023
Depreciation charge for the
year
At 31 March 2024
46,095
839
46,095
839
46,934
46,934
42,571
42,571
2,040
2,040
44,611
44,611
Net book values
At 31 March 2024
At 31 March 2023
15 Debtors
2,323
3,524
2,323
3,524
2024
2023
Prepayments and accrued income
3,607
3,607
3,492
3,492
16 Creditors:
amounts falling due within one year
2024
2023
Other cred itors
Accruals
10,827
4,583
15,410
11,083
3,813
14,896
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Revival-wiltshire Rape and Sexual Abuse Centre
Notes to the Accounts
17 Movement in funds
Incoming
resources
At31
March
2024
Resources
expended
(including
At l April
other
2023 gains/losses)
Restricted funds:
Restricted income funds:
BSW CCG
Ministry of Justice- Rape
Support Fund
M OJ RASASF
1,21S
36,130
118,958}
18,387
16,338
52,232
169,643
168,5681
1168,805)
838
OPCC Victim Commissioning
Fund
46,986
29,179
176,1651
Total
64,539
287,184
1332,4961
19,227
Unrestricted funds:
General funds
210,503
16,123
12,0921
224,534
Total funds
275,042
303,307
1334,5881
243,761
Purposes and restrictions in relation to the funds..
Restricted funds..
BSW CCG
BSW CCG To provide a coun5elling service to female and male adult118+)
survivors of childhood sexual abuse who are registered with a GP in
Wiltshire.
The Grant Recipient is to provide dedicated emotional and practical
support services for victims of rape and other forms of sexual abuse aged
thirteen or over, to help them cope and, as far as possible, recover from
the harm they have experienced.
Ministry of Justice- Rape
Support Fund
MOJ RASASF
OPCC Victim Commissioning To provide therapeutic support for people who are victims or survivors
Fund
of recent and non-recent Childhood Sexual Abuse resident in Wiltshire
and Swindon.
18 Analysis of net assets between funds
Unrestricted
funds
Restricted
funds
Total
Fixed assets
2,323
222,211
224,534
2,323
241,438
243,761
Net current assets
19,227
19.227
Pxgp17

Revival-W¥ltshire Rape and Sexual Abuse Centre
Notes to the Accounts
19 Reconciliation of net debt
At31
March
2024
At l April
2023
Cash flows
Cash and cash equivalents
282,922
282,922
129,6811
129,6811
253,241
253,241
Net debt
282,922
(29,6811
253.241
20 Related party disclosures
Key Management Personnel consist of the charity Trustees and the Centre Director. Total remuneration
paid to Key Management Personnel during the period was £53,385 (2023.. £51,088). During the
financial year payments of £13,69412023.. £11,843) were made to GeekinglTSimple Ltd for IT Support
services. Trustee Jamie Lymer is also a shareholder and director of GeekinglTSimple Ltd.
The company is limited by guarantee and has no share capital; thus no single party controls the
company.
Pagp 114