Revival-wiltshlre Rape and Sexual Abuse Centre Charity No. 1102911 Company No. 04717912 Trustees, Report and Unaudited Accounts 31 Marth 2025
Revival-Wilt5hire Rape and Sexual Abuse Centre Contents Pages Trustees, Annual Report 2to8 Independent Examiner's Report Statement of Financial Activities io Balance Sheet li Statement of Cash flows 12 Notes to the Accounts 13to20 Detailed Statement of Financial Artivities 21to22 Page I
Revival-wiltshire Rape and Sexual Abuse Centre Trustees Annual Report The trustees, who are also directors of the charity for the purposes of the Companies Act 2CKI6, present their report with the unaudited financial statements of the charity for the year ended 31 March 2025. REFERENCE AND ADMINISTRATIVE DETAILS Company No. 04717912 Charity No. 1102911 Prlnclpal Office PO Box 4157 Trowbridge Wiltshire 8A14 4AW Registered Office 30 Circus Mews Bath BAI 2PW Dirertors and Trustee5 The Directors of the charitable company are itsTrustees for the purposes of charity law. The following Directors and Trustees served during the year: J.L. Lymer F. Maxted OBE (Resigned 30 April 20241 V. Ody L. Secretan Chair F. Maxted OBE Centre Director M. Hammond Accountants The Waldron Partnership Ltd 30 Circus Mews Bath BAI 2PW Bankers CAF Bank Ltd 25 Kings Hill Avenue West Mallin& Kent ME19 4JQ Page 2
Revival-wiltshire Rape and Sexual Abuse Centre Trustees Annual Report OBJEcfivES AND ACTIVITIES The Charivs purposes as set out in the objects contained in the Companws 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 sexknal exploitation at any time in their lives, tleir carers, partners and families. primarily but not exclusively in WiStshire, 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. Revival - Wiltshire Rape & Sexual Abuse Centre exists to provide accessible, independent, specialist trauma informed therapeutic support services to victims and survivors of rape, sexual violence, and sexual abuse, including those affetted by recent and non-recent child sexual abuse. Operating across Swindon and Wiltshire, our services are designed to help individua55, aged 16 and over, make sense of their experiences and begin to make life-changing choices for themselves. THE FOCUS OF OUR WORK Throughout the year we met the aims and objettives of the Charity through: • Specialist support: Providing targeted. trauma-informed ser415 that enable survlvors to heal and regain control of their lives. High-Quality Therapeutic Care.. Delivering services that meet rigorous quality standards and align with current ethical and professional standards. Expanded Healing Pathways: Offering a diverse suite of personalized servi5 to support recovery in ways that reflect individual needs and preferences. Collaborative Partnerships- Working closely with voluntary and statutory services across the Survivor Pathway in our locality to ensure services are accessible, co-ordinated and responsive to the unique needs of our clients. Lived Experience and Co-Production- Attively encouraging survivor voices and engagement at 311 levels of the Charity, ensuring that lived experience informs and shapes our work. ENSURING OUR WORK DELIVERS OUR AIMS We conduct an annual review of our aims. objectives, and activities to evaluate the effectiveness of our initiatives, ensuring they continue to meet the evolving needs of our serrfice users. The process includes identifying new opportunities for development that align with our mission and values. We also referto the Charity Commission's guidance on public benefitto ensure our work remains compliant and impactful. DELIVERING PUBLIC BENEFIT With over 27 years of experience, Revival- Wiltshire RASAC continues to provide confidenti31, trauma-informed services that are free at the point of delivery and accessible regardless of whether survivor chooses to report a crime. Our approach is rooted in creating a safe, supportive environment where individuals can process their experiences, build resilience and take steps towards recovery. Survivors may choose to attend in person. online or by telephone. Page 3
Revival-wiltshire Rape and Sexual Abuse Centre Trustees Annual Report Our services help survivors: • Build self-awareness, self-esteem and confidence Understand sexual offending behaviours, grooming and manipulation Make safer choices and improve relationships eel more In coniroi oi Ineir owri lives, (ieveii)P d >¢1 l)t uf iai¢ty 01 Id bèsifi to Piafi fGi ihE i ilLi+i This often leads to meaningful outcomes such as returning to work, strengthening family relationships. increased confidence and vigilance in parenting, and reducing the risk of further vittimisation. ACHIEVEMENTS AND PERFORMANCE Initial Assessments: 251 individuals attended an initial assessment to ensure our services were suitable to their needs- 83% self -identified as female. 15% self-identified as male and the remainder identified with diverse gender identities Active Clients: Including 240 clients in ongoing support from the previous year. we supported 491 survivors in total • Service Engagement: 191 individuals accessed one or more service Therapeutic Delivery.. Nearly 2,000 sessions were delivered, including approximately 1,500 counselling sessions and Safety and Stabilisation work Client Feedback-. Our services scored a median of 10 (highest possible) for effertiveness and 10 for ease of access, with average scores of 9.4 and 8.3 respectively Service Highlights Counselling: Continues to be our most accessed service. offering survivors a space to explore their own traumatic experiences and the subsequent impatt on their lives. It provides them with tools to cope with the present, as well as tools to build their future. • Safety & Stabilisation: Demand increased significantly for this foundational 6-session programme, developed by and for survivors to promote autonomy and psychoeducation. Delivered online or by phone, it often precedes counselling or EMDR. EMDR Therapy.. Operational since January 2024, EMDR has received strong positive feedback and is now a core offerin& available as a standalone or integrated service. Trauma-lnformed Yoga: Launched this year. our 8-week programme helps rebuild the connection between mind. body, and spirit. Delivered in person by a qualified instruttor. it is available to existing clients based on demand and location. Client Experience If it wasn't for this I would probably be with {name) still or like be putting myself in danger. What's really helped has been talking about it, it has made me think and before I felt very alone. Having an understanding of what is right and wrong in a relationship and looking at what I should accept and what is not good for me. I guess I'm just a lot better than I was and I have a friend now that I can talk to after this Icounsellingl and she's really nice and I thought that wasn't gonna happen for me. Female, 18 Page 4
Revival-wiltshire Rape and Sexual Abuse Centre Trustees Annual Report Before counselling I thought nothing would change. I can now see a future- feel free. He is no longer in control, the after effects of him are not there as much. l am not hiding anymore. I can be the girlie I want to be, more space in my head to think about transitioning - ready to dress outside. I survived this; I can keep pushing. I can now talk about my feelings. I feel less hyper. less scared and not so scared of people, more trusting, but aware. I have processed my memories- my brain does not keep replaying the memories. I have taken back control of my thoughts, no loriger chained dowri by them - achieved my goals. TransFemale, 19 Grounding strategies helped me to feel calmer and not spiral. Being able to talk about it has helped, realising is was not my fault, I can say the word, I could not say it before, to open up and talk to my partner and mum about it has helped. Starting to feel safer, physically and mentally- knowing and realising l am safe, not going to hurt myself. Achieivng the goals I set at the start of counselling, support around flashbacks and nightmares, both have reduced. being able to talk about what happened. Help with other issues around loss. Feels good, I can see I have made progress. Female, 22 Good rapport with counsellor. trusted her, safe place to talk. I liked working with different stuff, figures, books, drawings. Counselling helped me to communicate and understand my feelings. I liked the willingness on both sides to explore, not just going through a check list. EMDR- incredible how responsive I was to processing memories. The day after I could tell change was happening. Flashbacks and nightmares, I no longer have a fear of them just popping up. .1 have control,. I can say his name without feeling panic, the room is smaller. I feel safer. l am in a better state of mind. not living in the past. future is looking hopeful. 'Going out of the front door is no longer a big deal- liberating. Things feel normal- to live,. Male, 22 I was able to talk openly without feeling judged. Counselling helped me to find my network, re-connect with my family. I was emotionally able to open up and talk about my problems and understand how I was feeling was normal, see it from a different perspective. Drawing helped, putting my feeling into pictures/colours- recognising feelings. I would highly recommend counsellin& fantastic thing to go through. I took a leap of faith and explored. I have emotionally grown and l am now able to put boundaries in place to protect myself. I believe it has fast tracked me to into adulthood . I came in as 3 13-year-old emotionally stuck boy.. Seeing self through the eyes of an adult, morphedlgrown. I can now say no. Talking has helped to make a decision about reporting in the future. Male, 23 Being able to know and understand how my brain works and my understanding of triggers- understanding me. You- made it easy to understand my feelings and why I was having these feelings. You made me feel that it is perfectly normal to feel that way after the incident. Feeling s3fer- able to identify- that l am safe, when feeling unsafe- brain trying to guard me, helped to return to work. How I was then to now different person. Helped in relationships- I know what measures I needed to take within relationship to look after myself. I got to my main goal to get a better understanding of me and handle it, which I do through grounding tech. Counselling has helped with going back to work - feeling safe and understanding myself. Feeling safer in relationships, understanding me makes me feel safer- knowing it is brain stuff. Your service needs more funding to help more people. Female, 29 Page 5
Revival-wiltshire Rape and Sexual Abuse Centre Trustees Annual Report Being able to open up and actually speak to somebodythat doesn't judge and speaking to somebody that gives good advice; when you showed me that paper with the circles on to help me see what was happening for me (grooming process) it had a massive impart on me. I've now shown loads of people that, my support worker's even taken a photo of it to use. It was scary at first but you've just been so lovely and the whole Inamel situation and the children you've encouraged me and helped me believe in myself. Now I know that there is a light at the end of the ti4nnel. I've got a lot of hope now. At first it W35 difficult to open up and tell my life story really, but as the weeks have gone on it's got easier to talk about it and I feel more confident to talk about it now, that helps because before l just kept everything bottled up. Confidence is the main thing I will take away and pride in myself. I've learnt that l am human and I have gone through an awful lot of trauma. I can accomplish things by myself. I didn't think the counselling was gonna work but it has massively changed my life. I knew I needed to do it for myself and be the person l am today. Female, 36 The sessions have opened my eyes to stuff that I thought as 'normal and acceptable, in relationships and realising those things are not. Realising too that I don't have to accept how l am spoken toltreated. Aware now that the opinions and beliefs of others have affected the way I feel about myself in respect of the assault l experienced. Female, 41 Taking a step back and looking at things/situations in a more balanced way. Responding not reacting. Discussions in counselling helped, the flipcharts and handouts, l am a multi-modal learner.. seeing and doing, the way you worked helped me to understand better. I like the way you guided me and the fact that you challenged me a few times... this got me to open up and talk about things that I found difficult and thought I would never be able to talk about. You kept me on track and guided me. I feel calmer in myself and no longer feel constantly on edge. I can now self-reflert and l am able to make informed choices/decisions. Feeling comfortable and in a good place, kept sobriety.. routines in place, self-aware,. 'Feeling l am a world apart from when I first started. my world was ed-up,, now 'my word is ticking along- 'life be life-ing,. I feel ready to deal with things that come along and test me. Thank you, I feel more resilient and organised. Thank you for accepting me and the number of sessions really helped. I never thought I would be able to return to full-time work. Male, 43
Feeling of safety- Not living in my past as much- not so many flashbacks and nightmares - able to cope better with overwhelming feelings Feeling able now to talk about what happened to me without it being so triggering. Male, 44 Being able to talk through my past experiences and having someone listen to me. I've bottled things up for years so it's been a relief. Feeling of safety- I've developed skill to better communicate with my partner. As a result I feel less confused and less anxious. I now feel I have more certainty. Male, 71 Page 6
Revival-Wilt5htre Rape and Sexual Abuse Centre Trustees Annual Report Safety and Stabilisation - I think iys the fact that I've been able to talk and not worry about you judging me. I haven't had anyone else I could talk to. If I'm stuck I do the deep breathing and I do my exercises that help: the routine of that helps. The dogs- because if I really feel upset. I can get out and do something different. Out for walks really helps because I think and get it all out. I've learned so much and I now pass that onto oiners. I cai) sorrieLinies 005e5s atJouL iriings iiidt di ¥ uui vl VUL I I IY LUI ILI Vl. I Vf ¢tol fil things a bit too much, but I've got to look to the future. There's things I want to do and life's too short to just wait. I'm now going to just enjoy opportunities that come along. Counselling- everything I have received has been positive, helpful and supportive landl everyone I have dealt with has been great, thank you. Female, 72 d¥Y¢ii vii OPERATIONAL DEVELOPMENTS In Ottober 2024 we warmly welcomed a new team member with a specific remit for fundraising and supporting the charity in upgrading and maintaining compliance with service standards. We have been actively pursuing new funding opportunities to sustain and grow our services. In the coming year, our emphasis will be on diversifying our income streams and securing Accredited Standards. To accommodate our operational centre, providing greater accessibility for our clients as well as improving financial efficiency, our Trowbridge premises will be relocating in 2025. We are committed to expanding opportunities for those with Lived Experience to shape the dirertion of the Charity in the coming year. In particular, we will actively promote Co-Production, recognizing it as a deeper, more involved form of participation that may not be suitable for everyone. For those who may not feel ready or able to engage with this collaborative role in decision-making and service design. we will ensure their voices are still heard and valued through alternative. less intensive forms of contribution. FINANCIAL REVIEW Income for the year ended 31 Mar 25 amounted to £273,95512024: £303,307}, with a deficit of £87.036 {2024'. £31,281 deficit). A restricted deficit of £18,389 was recorded during the year12024: restricted deficit £45,312). The Charity has reserves of £156,72512024: £243.761) and cash balances of £173,62912024: £253,241). The principal funding source for the Charity during the year was through its contract with the Ministry of Justice1£254.4641. 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 dutytowards 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 Lfjnrestricted funds that are held in reserve for the Ch3riWs use. A staff Remuneration Policy is in place. STRucfuRE, GOVERNANCE AND MANAGEMENT Page 7
Revival-wiltshire Rape and Sexual Abuse Centre Trustees Annual Report Revival- Wiltshire RASAC has been the operating name of the Charity, a company limited by guarantee, incorporated on l April 2C(J3 and registered as a Charity on 29 March 2LK14. 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 restrirts 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 seNed 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 Trustees are eligible for re-election if there are no other Members willing to stand. Trustees elert 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 connertion with their involvement with the Charity. Prospective Trustees are recruited throughout the year and are invited to attend a Board meetin& provided with a Trustee Indurtion 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 an 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 with a good understanding of delivering trauma infomied services. In service training is provided on issues concerning governance. Other sector specific 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 irregularities. The Board ofTrustees meets bi-monthly to address specific issues and the standing items on the agenda. A Centre Direttor 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 effettive operations, the Centre Director has delegated authority approved by the Trustees for Operational and Clinical issues. The company knows or has reasonable 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 small companies regime as set out in Part 15 of the Companies Act 2CK16 and in accordance with the Charities SORP IFRS 102). Signed on behalf of the board F. Maxted OBE Trustee 17 December 2025 Page 8
Revival-wiltshire Rape and Sexual Abuse Centre Independent Examiners Report Independent Examiner's Report to the trustees of Revival-wiltshire 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 2025. Responsibilities and basis of report As the charity's trustees of the company land also its directors for the purposes of company lawl you are responsible for the preparation of the financial statements in accordance with the requirements of the Companies Act 261'the 2LK)6 Att. Having satisfied myself that the financial statements of the Charity are not required to be audited under Part 16 of the 2006 Art and are eligible for independent examination. I report in respect of my examination of your charity's financial statements as carried out under section 145 of the Charities Act 20111'the 2011 Act'}. In carrying out my examination I have followed the Dirertions given by the Charity Commission under sertion 145151 Ibl 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 FCCA, 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 settion 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 Att 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 Prattice 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 concerns and have come across no other matters in connertion with the examination to which attention should be drawn in this report in order to enable a proper understanding of the financial st ached. Marco Andrew Martin FCCA The Waldron Partnership Ltd 30 Circus Mews Bath BAI 2PW 17 December 2025 Page 9
Revival-wiltshire Rape and Sexual Abuse Centre ststement of Financial Actlvities for the year ended 31 March 2025 Unrestrirted funds 2025 Restricted funds Total funds Total funds 2025 2025 2024 Income and endowments from: Donations and legacies Charitable activities Other trading activities Investments 8,849 8,849 254,464 4,276 287,184 32 254,464 5,137 5,505 5.137 5,505 6,815 5,000 Other Total 19,491 254,464 273,955 303,307 Expenditure on: Raising funds Charitable activities 113 113 52 io 85.985 2,042 272,851 358.836 2,042 332,496 2,040 Other li Total 88,140 272.851 360,991 334,588 Net gains on investments Net expenditure Transfers between funds 12 168,6491 118,387) {87.0361 131,2811 {21 Net expenditure before other galns/(losses) {68,6471 {18,3891 {87.0361 131,2811 Other gains and losses Net movement in funds 168,647) {18.3891 (87,0361 {31,2811 Reconcillation of funds: Total funds brought forward 224.534 19,227 243,761 275,042 Total funds carried forward 155.887 838 156,725 243,761 Page 10
Revival-wiltshire Rape and Sexual Abuse Centre Balance Sheet at 31 March 2025 Company No. 04717912 Notes 2025 2024 Fixed assets I dll¥liJl¢ dssets 14 £81 281 2,323 Current assets Debtors Cash at bank and in hand 15 4,792 173,629 178,421 121.977) 3,607 253,241 256,848 115,4101 Creditors: Amount falling due within one year Net current assets 16 156.444 241,438 Total assets less current liabilities 156,725 243,761 Net assets excludlng pension asset or liability 156.725 243,761 Total net assets 156,725 243,761 The funds of the charity Restricted funds Restricted income funds 17 838 19,227 19,227 838 Unrestricted funds General funds 17 155,887 224,534 155,887 224,534 Reserves 17 Total funds 156,725 243,761 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 2025 the company was entitled to exemption under section 477 of the Companies Act 2C(J6 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Art 21x16. The directors acknowledge their responsibilities for complying with the requirements of the Companies Att 2LX16 with respect to accounting records and the preparation of accounts. Approved by the board on 17 December 2025 And signed on its behalf by: F. Maxted OBE Trustee 17 December 2025 Page 11
Revlval-wiltshlre Rape and Sexual Abuse Centre Statement of Cash flows for the year ended 31 March 2025 2025 2024 Cash flolvs from operating activities Net expenditure per Statement of Financial Activities (87,036) 131,281) Adjustments for: Depreciation of property, plant and equipment Dividends, interest and rents from investments Other gains/losses Increase in trade and other receivables Increase/lDecrease} in trade and other payables 2,042 110,6421 2,040 111,8151 11,185} 6.567 1115) 12561 Net cash used in operating artivities (90.254) 141.4271 Cash flows from Investing artivities Dividends, interest and rents from investments 10.642 11,815 Net cash from investing activities 10,642 10,976 Net cash from financing activities Net decrease in cash and cash equivalents (79,6121 {30.451) Cash and cash equivalents at the beginning of the year 253.241 282,922 Cash and cash equivalents at the end of the year 173,629 252,471 Cornponents of cash and cash equivalents Cash and bank balances 173,629 253,241 173,629 253,241 Page 12
Revival-wiltshire Rape and Sexual Abuse Centre Notes to the Accounts for the year ended 31 March 2025 l Accounting policies Basls of preparation The financial statements have been prepared in accordance with Accounting and Reporting by Charitie5'. Stdtemerit of Recommerided Practtce appI¢UlE LV cPiafitie5 preparii Ig tleii accaailLS in acco,"da-,,ce with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 {effettive I January 20151 (Charities SORP {FRS 1021}, the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 and the Companies Att 2006. Change in basj5 of accounting or to previous accounts There has been no change to the accounting policies (valuation rules and method of accounting) since last year and no changes have been made to accounts for previous years. Fund accounting Unrestricted funds These are available for use at the discretion of the trustees in furtherance of the general objects of the charity. These are unrestritted funds earmarked by the trustees for particular purposes. These are unrestritted 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 Income is included in the Statement of Financial Activities ISOFAI 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 and 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 gift/donation to which it relates. Donated services These are only included in income (with 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 is included in the accounts when receivable. Gains/llossesl on This includes any gain or loss resulting from revaluing investments to market value revaluation of fixed at the end of the year. assets Gainslllosses) on investment assets This includes any gain or loss on the sale of investments. Page 13
Rev4val-Wiltshire Rape and Sexual Abuse Centre Notes to the Accounts Expenditure Recognition of expenditure Expenditure is recognised on an accruals basis. Expenditure includes 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 associated 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 and charitable activities services in the furtherance of its objects, including the making of grants and governance costs. All grant expenditure is accounted for on an actual paid basis plus an accrual for grants that have been approved by the trustee5 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 are support costs not allocated 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 anytrade discount offered. Prepayments are 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 highly liquid investments with original maturities of three months or less 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. Page 14
Revival-wiltshire Rape and Sexual Abuse Centre Notes to the Accounts Pension costs The charity operates a defined contribution plan for its employees. A defined 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 are 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 Financial Activities - prior year Unrestricted funds Restricted funds Total funds 2024 2024 2024 Income and endowments from: Donations and legacies Charitable activities Other trading activities Investments 4,276 4,276 287.184 32 287,184 32 6,815 6,815 5,000 Other Total 16,123 287,184 303,307 Expenditure on: Raising funds Charitable activities 52 52 332,496 332,496 2,040 Other Total 2,092 332.496 334,588 Net income 14.031 145,3121 {31,2811 Net Income before other galns/(losses) Other gains and losses: Net movement in funds 14,031 (45,312) 131,2811 14,031 145,312} 131,2811 Reconciliation of funds: Total funds brought fonvard Total funds carrled forward 210,503 64,539 275,042 224,534 19,227 243,761 Page 15
Revival-wiltshire Rape and Sexual Abuse Centre Notes to the Accounts 4 Income from donatlons and legacies Unrestricted Total Totsl 2025 2024 Donations 8,822 8,849 8,822 8,849 4,237 4.276 5 Income from charitable activities Restricted Total Total 2025 2024 BSW CCG 36,130 Ministry of Justice Rape Support Fund OPCC Victim Commissioning Fund 254.464 254,464 221,875 29,179 254,464 254,464 287,184 6 Income from other trading activities Total Total 2025 2024 Fundraising activities 32 32 7 Income from Investments Unrestrlrted Total Total 2025 2024 Snvestment income 5,137 5,137 5,137 5,137 6,815 6,815 8 Other income Unrestrirted Total Totsl 2025 2024 Premises rent31 income Employment allowance 505 505 5.000 5,505 5,000 5,505 5,000 5,000 Page 16
Revlval-wiltshire Rape and Sexual Abuse Centre Notes to the Accounts 9 Expenditure on raising funds Unrestrlrted Total Total 2025 2024 Fiinclroiring trc¥dirTrg nnc*s Fundraising attivities 113 113 52 113 113 52 10 Expenditure on charltable artivities Unrestrirted Restricted Total Total 2025 2024 Expenditure on charitable octivities Employee costs Motor and travel costs 50,644 235,877 3,494 23,804 6,515 286,521 3,494 47,616 15,007 275,015 2,109 37,349 12,667 Premises costs 23,812 8,492 General administrative costs Governonce costs Accountancy Bank charges Trustees training and consultancy 3.000 36 2,870 24 5,870 60 5,295 61 268 85,985 272,851 358,836 332,496 11 Other expenditure Unrestricted Total Total 2025 2024 Depreciation 2,042 2,042 2,042 2,042 2,040 2,040 12 Net expenditure before transfers 2025 2024 This is stated after charging: Depreciation of owned fixed assets 2,042 2.040 13 Staff costs No employee received emoluments in excess of £60.IXIO. Page 17
Revival-wiltshlre Rape and Sexual Abuse Centre Notes to the Accounts 14 Tangible fixed assets Office equipment Total Cost or revaluation At l April 2024 At 31 March 2025 46,934 46,934 46,934 46,934 Depreciation and impairment At l April 2024 Depreciation charge for the year At 31 March 2025 44,611 44,611 2.042 2,042 46.653 46,653 Net book values At 31 March 2025 At 31 March 2024 15 Debtors 281 281 2,323 2,323 2025 2024 Other debtors Prepayments and accrued income 185 4,607 4,792 3,607 3,607 16 Creditors: amounts falling due within one year 2025 2024 Other creditors Accruals 18,165 3,812 21.977 10,827 4,583 15,410 Page 18
Revlval-wlltshlre Rape and Sexual Abuse Centre Notes to the Accounts 17 Movement In funds Incomlng resources At31 March Resources expended Gross lincluding At l April other 2024 gainsllosses) transfers 2025 Restrirted funds: Restrirted income fvnds: BSW CCG Ministry of Justice- Rape Support Fund MOJ RASASF 18,387 118,387} {21 838 254,464 1254,4641 838 Totol 19.227 254,464 1272,8511 12) 838 Unrestrirted funds: General funds 224.534 19,491 (88,140) 155,887 Total funds 243,761 273,955 1360,9911 156,725 Purposes and restrictions in relation to the funds: Restricted funds.. BSW CCG BSW CCG To provide a counselling service to female and male adult118+1 surrfivors of childhood sexual abuse who are registered with a GP in Wiltshire. The Grant Recipient is to provide dedicated emotional and practical 5UPPOrt service5 for victims of rape and otherforms 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 18 Analysis of net assets between funds Unrestrirted funds Restrirted funds Total Fixed assets 281 281 Net current assets 155,606 155,887 838 156,444 156,725 838 Page 19
Revival-wiltshire Rape and Sexual Abuse Centre Notes to the Accounts 19 Reconcillation of net debt At31 At l April 2024 March Cash flows 2025 Cash and cash equidalents 251 241 179,6121 (79,612} 173,629 173,629 253.241 Net debt 253,241 179,6121 173,629 20 Related party disclosures Controlling party Key Management Personnel consist of the charity Trustees and the Centre Director. Total remuneration paid to Key Management Personnel during the period was £50,341 (2024: £53,385). During the financial year payments of £1.05012024.. £13,694) were made to GeekinglTSimple Ltd for IT Support services whilst Jamie Lymer was a Trustee. Trustee Jamie Lymer was a shareholder and direttor of GeekinglTSimple Ltd up until 30th April 2024 . Page 20