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 ser41￿5 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 servi￿5 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
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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
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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
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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
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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
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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 2￿61'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
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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
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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