Nottinghamshire Sexual Violence Support Services Ltd 30 Chaucer Street Nottingham NG15LP Company Numbef . 04823994 Ch•rlty Number . 1103071 Rtyers snter Chartered Accountants Nstead House Pelham Road Nothnqharn NG5 IAP Dear Sirs The following representations are nde on the basis of enquiries of managefftnt and staff wrth relevant knowledge and expenence such as we consider necessary in the connection with your audrt on tt18 charitys financial statements for the year ended 31 March 2025. These enquines have included inspe¢Xion of supporting documentation where appropriate and are sufficient to satisfy oUrSeeS that we can rwdke each of the following representations. All representations are made to the best of our knledge and belief. General We have fulfilled our responsibilitie8 as directors I trustees as set out in the tern ol your engagement letter, under the Companies Act 2006 1 Charities Act 2011 for preparing financial ststernents in accordantx wrth applicable law and Unitpd Kinodi!m Accounting Standards {Unrted Kingdom Genera11yAccepted Accounting Practice). for being satisfied tliat they give a true and fair view and for making accurate representations to you. All the transactions undertaAn b'i cl)4:ity have been properly reflected and recorded in the accountsng records. All the accounting rec¢rds have bpen made avriilable to you forthe purpose ofyouraudit. We have provided you wrth unrestricted access to ali appropriate persons wrthin the charty, and w¢th all other records and related infonnation requested, includ5ng m1nutes of management and trustee n*etings and o)rrespondence wrth The Charity Commission. The financial statements are free of material misstateffents, including omissions. We Confirm the misstatements Identified during the audrt and our associated actions as outlined on Appendix 1. The effeGI of uncorrected misstatements is immaterial both individually and in total. Irrternal control and fraud We acknowledge our responsibility for the design. implernentation and maintsnance of intemal control systems to prevent and detect fraud and error. We have disclosed to you the results of our risk assessment that the financial Stateffnts may be misststed as a resutt of fraud. We have disclosed to you all instsnccf or known or suspected fraud affecting the entty involving management, employees who have a significant role In internal control or others that could have a material effect on the financial statements. We have also disclosed to you all information In relation to allegations of fraud or suspected fraud affecting the entrty's financial statements communicated by current or former employé8s, analysis, regulators or others. A$6ets and liabilities The charrty has satisfactory trtle to all assets and there are no liens or encumbrances on the Charty's assets, except for those that are disclosed in the notes to the financial statements. All actual liabilities, Contingent liabilrties and guarantees given to third parties have been recorded or disclosed as appropriate. 10
11 We h•vt fy) Dl&ra or Ter¢i09 Ihai MAV mt@rially ll@r faffWnQ v8hJe 8nd wher• f•lev•nt tm faif value mesurwTrents ly dassific41iffi of agws •rKI IIAhlili•8 refi•r.ied m it• financtal Itatemenm. A¢¢oufttlw è•tlm•t•• 12 TP meihtsys. dalm jnd NionifirAnl iqifftDlionq iffli•d hy li in miinq Ar/tiNq •.tim8l¢M. and tlf felat•rf 01gclo¢yrey. •r@ arorcnNI? io chipvp r•rn0ni1n m•.4surem•nt diKkJsur• th•1 Is reasonable ffi lh• ¥)rteMI of Il •rvlpc4Ne fin8nci•l ref1 IiAm•wo Lo•n• •nd •rr•ngmnl• 13 The h141 nerf •ity •ffvnr•• rtr r.f•rlil4 to. or m•de oJ•r•nl•.o• on b•h•rf ol. dire¢tm I truslees oth•r than lh Oit.108ed m the lii•nci•l 8lAièmnl Lty•l ¢l•lfft• 14 lo YCAJ •1 elotm• hi conneclion wrth Iitiqalion tht have b•.8n. •r• eyr•cied 10 t, m•ntr•. 08 •ppropn#l•. h•¥• b••n properly 8cuJuntèd for. and thxh)wJ In. finanual L•w •fid r•gul•tlon• 15 We h•ve dis(o$ed te you •ll In$tanceg ol nonacQlIonc• Cff wsyjciéd rth.twpliaru T •na r•oLA•tr1 whom •ft•cl• should t• con$id•red when PfeparirrfJ th• fin•no $tatéments. Rd•t•d p•rt 16 ReL•teo p•rty r•latishipl •fKI tr•nsOthor ."ave been •pprokYiatety •ccountad fof •th1 di•¢idsed In th• fina1 si•trnts. We have disdosed to y(NJ 811 relevant informal concerning wfs reMwis¥tifA ¥4 tr•ns•c1w •r•J •r• r1 waro of any oth•r mattefs whith r•quir• disdosure to ccAiiw 9YSW4• aThY accoJntsng SardS requir¢m•nts. 17 werrts YSeqUt to date of Ihe financi $latements whi¢h require •diustment or dd0r• hav• been propwty ac£ounted lor and disdos•d. Gtyng 18 Del tr1 tharity'• finar•I sialements Stul be prepared on • goiw cnncern bass an tr• gr¢)unds trot rrent aThJ lubJr• source.s ol funding or support (included on the 202Wd6 forewt) will té more man aaequale thanty'¥ neds. We have C£Jn$hJer•J 8 peri(>J of Iwelve rn$ from IM aate of •roroval of tr "al ststLynynlS. We believe thai no further disdosures rekltirq to me canty's alItY to Ctywnue as a going Iti'rj IG tx> rnae In the financjal $tat¢menls, Gr4nts and dort•tlo 19 I grants, dmatyfxfa and othor ¢0?, vecipt of which 1$ bject to ¥>eafic temm X coTr#itJois. have Th)tsfed to you. Ther• have toen IYJ txeaches of t¢mis or conJitions In the aptyi¢atson of su¢ IrKLlnY4. R•stri¢t•d 9r•nts and don•t5on• •ro a• lollow•: Consvrt CoalitK)n £9.ryYJ sss & ISVA (PCC) £553.377 SVA Hub £949.493 ts•t (PCC) £174.9S2 P6•r Sumt £35.720 We c4th tr•t tlwe was £6.3eA8 iestiLled fvnds to carry loard as ai 31 Marth 2025. We legal r¢$wwbililio1 regarding di$clotur• ol nformalion to as wditor and colliil'm at so far M w• •1¢ •w•r•, trTe i• no relev8ni audit lo[Mation noeded by you In c¢nnecwn wilh parIng yK)Lir Irt of ¥tuth ycu w• wth¥aro. Ea<t aredof h•s 811 stepi that tw Oughi to have i•kw) ai a diréctor fft ordei 10 m3ke Iheiiis4'%¥% a%vaie ")f •fty i•iw•rrt •udrt mfwmatscm •nd •siablith th•t you •r• •Wafa of that Inlom131iL Sgned b•half of the tthrd ol Nothngham•hw• S6xu•l Violenc• Support S•r¥thS Ltd .L3JiiJ i(k5............ .....
Ix 1: Mlsst4temen klentifled B•lnc• Sh••t •ffect Adrt•d 8•l•n Sh• Adth•dlNot •dJust•d D•xrlptlon V•lu• SOFA •ff•rt Adlust•d SOFA Draft accounts $0,764 697,447 Expense5 not accru•d for lunderstated Kcrualsl J.688 Not adjusted un•dhtst mlsst•tern•nti: Fln•l surplus / n•t •ss•ti t011owlr¥ •udlt •dJustm•nts 50,764 697N47 Total unadjusted misstotements Identified. not moterlal 1,688 Overnll materiality 21,CO) Performance material,'ty 18,XQ
Comparry regstrdtion mllnber. 04823994 Charity registration number. 1103071 Nottin(yhainshire Sexual Violence Support Services Ltd (A company limited by guarantee) Annual Report and Financial Stsfrmerts for Year Ended 31 March 2025
Notlinghamshire SexiiAI Violence Support Servites l.td Conients Rcfcrcc and AdminiglrAtiic Dciails TnLglccs' Rew 2to9 lTrJcndcrn AiKlilOT5' Re)rt Ioto 13 iaicmcrn of Financial Aaii ilies 14to 15 Bala¢ Sl 16 Siaiemcni of Ca%h Flows 17 Nolcs to Fincl81 Sialcmcnts 18to27
Notlinghamihire Seiiixl Violence Siipport Services Ltd Reference #nd AdminiiirAtive l)etxili Trn4tecJ AnRel8 Thcwld. Co4"haTt ClaTrc IN'xrd. Co£hair Riiih TArlo. Trca4iJreT Morgan Kalc Owcill Clare Fox LLYJnic mair5 Krislcn HopkirLS kn'a Suwsh Leah Cleohorn Noi,l¢t I'",ness. CEO Yu]ia Penhale. HR Manager Deborah HoolotL OperatiOtLq Manager aAI Contracts Lead Helen 01a Clinical Poliq ol¢er Senr ManAgcmcni T¢Am Orber Staff Members Jolants Nanda. Finance Offirxr Charity Re2istration Number 104(1'71 Compan) Registration Numb¢r Regisred 14Ci11 Iiiij IkilLslure Ntil 5LP Auditi)r Roge SEer Newstead House PcllLim Road Nottsnglwn NG5 IAP Wrigleys Solicitors LLP 3rd Tr'lwr 3 Wclljngton Place Leeds LSI 4AA Barclays Bank Noiungl¥un 2 Higji S',rei Noiilngl: . N(il 2EN Solicitors: Bkert Page I
Notlinghamshire Sexual Violence Support Services Ltd Trustees, Report Tr is. H'lx) are direclors for puryx)scs of comparry law. present anrnal rewrt togetlrr with tl fiN4ncial staiemenis of cknrilablc companv for ycar erKlcd .1 l March 2025. Trnstee% and olTic¢n Thc inLKILfS aTrl oifiLrr5 scn during Trcar a] SiTKe the year eTrl We as follows: TrLLStccs: A e18 Pies01 Co-chair Claire Ward. Co£haJr Ruth Tarlo. Trcasurer sha Morgan Kate OTrleill Clare Fox LeoDie M211rrs Krislen Hopkn. Arya Suff sh Leah ClegTrK)rn Strnctur& golernance 2nd MA&¢m¢nI Nature ofgoverning document The is a compariy liinjttsj yiLJranlce and restered Charity. It is operated under tk neS of its memorandum arml arncli's o.f abSI)CA¢ll i'..ri JiilLd 7n12(X)3 and most ffcently ameAled 1911212(M)8. It IMS sha capitsl and tk habibty. of each n*mb¥"I' in cvent of winthng-up is limiied to £10. RecrHitinent and appointment oftrustees Nem. members are recruited by adTr'enising on Social Media, NSVSS Website, on-line job b)arts, otF£r local wspaFers and the internet. ApplIClOn packs are serrt to interested caThb'd2tes. all return aPp'¢all0s are shortlisied. Successful shortlisted appljcants are itwited lo attend an interyiew. If successful all prnsp¢fflive Mv mE¢rs wjll receive U2llung, they are irNiied to attend a Trusiee rneet w'lrre be CO1t¢d on io committee. Arramgementsfor seltwg kry man4gemenlpersonnel remuneration Potent tru¢5 are reowred to complete an application foiA-. . carwjjdates are imeThi¢wed by CEO arnl Cha. Successful canthdaies gei app)iffled at trustee TrttreS are resnsIbk for setting remuneration levels for tk nK)St senior emplovees based Oll recommetyJaiioAs provided by the CEO. in order to offer fw pay io attract keep appropnat¢ty qual)fi¢d Slaff, to lead, lLige, SUPFQrt aThl deljver chanty's alms a1 obJethes. 11 pay rdfrs (incIlIng cost of living increase) are set in accordance M'ith NatioAql Jourt Council pay scales. budgei affordabibty. Stsff pay rates are t¢hmarked agaiftLsI similar positsons for the otltr Organisatio in tk sector. Page 2
Notlinghamshire Sexual Violence Support Services Ltd Trii$lees' Report Objectii'es and idij iti OhjertF appd aim.f The principAI objccis of ¢liArits' a to Trlicie trauma. distress an(Vor suffering of victims of fd. indeccrn 8kkg1111 ATWJ All oihcr fornis of sell] 4biJsc, Including bul wiilK)ut limitatson sexual harassmertt '¢nsis i&sws'). C)bje(Y41Ys stré*eRidf and artivilies Obiectii'es: To pr'Ide the ASA Hth aTha Therapy Sepiices for Adult SuNivors of Sexual ViolerKe To prn'ide the lThlcwnd¢N Seiithl Violee Advisor Service To proi.idc thc Sur+ ii'ors Supp)n SeTh'ice To prm'ide sen'ices to East Midlarkls Chlldren aNI Young Peoples Sexua] Assault Services To prn'idc resources aTra infornts0n for ststutory aTrl voluntary organisatioLs and public To pros'idc lalks and Iralllln8 sessions in a vanety of settings, e.g. Hospithls, SChIs and Police To dclTh'er qualit%. assured. rfOrnC managed. eqwtable sernryces lo the p)pulatson served by each coniract To proi'ide opp)rtunJties for engagemcni a1 consuliaiion with all slakelk)Iders lo mfonn and shaFt our service deLii'eTh' To Secu funding to fuifd ain and objectives of the organisaiion and fund areas of developmert. To in Hith a rangL of org<inJsa'.iofLS to supp)n survivors. Actii'ities: Adult Menial Hea]th AssessJnc nf-, d1ri.£ £fll(t I'lkuring Mu]ts-Agency Meaings in NOttS'[e aTh Natsonalty. Awaffss RsIng, ,4tiilT', iJnr?IAiriq. Cognitive Behaviourai Therdpy, cour1ln8. Dropin Sessions. East Midlands Chjjdreii I'i)LTri- Pi'oplc's iexwal Assault Service (Single Point of Acres& Cnsis Supp)rt SeThic¢s, Therapeutic Suprort SeThices), Email Supp)rL Engagemert Co[10 Eye Movement Desensiusauon Regune, Group Suppjrt SeTh'ices, incluthng Beyond Survival Group, SeTr'ice User Fo Creatsng Safety & tlfulsS, He1pknr, Hub Smgle Polnt of Access, ItKletEndeni Sexual Violence Advisor Senice. Parmerstup Developmeni Perforniance Management. Policy aAI Procedu, Development. Provision of Infornjatsoo Quality Assuranc¢, Risk aThl Necds Assessments, Resources, Safeguardmg. Signposting atk Refen3ls, SupFK)rt for partners, parenis. families, and carers, Survivots Supp)rt SeThice for suryii'ots of Insuruuonal Chld Sexual Abuse, Trairnng a1 Talks. Waiung List SeTr'ice. Website. Workforce Developmert. Our core values are: • To SUPFQrt ar¥J uphold tlr suTrivor's voice ar¥1 experiences through rc. confidertial arnl n-judgments1 suPrt to aaively toUrage survivors io partscipaie fiffther dei'elopmeni of centy¢ as a wlN)le; To empx)wer survjvors by usjng appropriate prsOnen[lCd counselbng aTrl supEx)rt. etkqbhng survivors to explorc thcir eXF¢ne¢S in a safe rb)n-Judgementsl ¢Ironment. To WO m rK)n-dJscnmtory way. by suppjrnng suTrivors. regardless of their age. gender, ethrn'city. sexUaty, eAlucauon or SocioOnOMiC background, religion or beliels, h¢aliN abdity or thsabibty atKI clkqll¢ngJn8 dJSCnmi[0ry praclicc m other orgatllsatlo% aJkl wider society: . To ackTr)wledge diversily and to WO on a basis of inclusii'ity, thus draming on a range of ethnic. social aThl e)MIC backgrounds and experiences and nLqknng the cenue Sironger as a M'hole. . To uphold one-another's human nghts. Page 3
Notlinghsmshire Sexiixl Violence Siipport Services Ltd Triisteei, Report To be prowch)ice in cmbling ATh1 em't1.,.7l siir'ivof8 io make tlT own decisions with rcgards lo I1r qciiJAI rtprothiclii'c riAlils arml nRhi to fe abortion. in a safe, rnn-judgementsl cm'ironmcnl ' To pronY•te WIAI chgngc thr]17 aaii'e camlInA. rnisin8 Awarencss And challenging miscorteMIOIIS nmind i£<1$ of 14Dn)cn s nghi¢ And cmwii'ernicni. TAY. qcmial violence and Ab?Jqe: To pwnythlc qiiblAnlii'c F4iialil! bi exAminTiw IIK root cau5 of irwu81ity ard chAllenging tkse through dirccl camD91gnin8 le1 n8 bi ciAiiiplc 8ilAI C%clai10 Actii'jt*i 111 the ie•r NO sirqs n171cd to commissioned by TIK Police and Cnme Commissioner for Nottinghantsbjff to dclT)'cr Asa beNwal I'lolee and Abusc Hub SUprt aNI Spccialisl Thcrapy for athilts in NomnRhamsMre. The fuTKling sccurcd Ikqs ¢bled Noits SVSS io continue with the provlsion of all our hub therapy serceS rwsin8 our profilc. In16 rcferrals m'ere received for ASA services 409! corrtacts were madc With our Hub Helpli 19? asscssmcnts of risks and nccds (clinical assessmeitt) were complelcd for Survivo to er6ure tlBt their needs are managcd aTra safc•cd 3755 Counselbng sessior6 w¢re complcled for survivors io ensure that I1r needs are ntsnaged safegwded 800/0 of suTh'ii'0 Th, ld a pIanId endm8 M ith therdpy services reporteAI an improv¢mern in lltir OUtme$. Jr Asa Hub aNI Counsellingrnx'.r.Jpy Skll'ii.('.s arp. Lime Cuituff Male Stsndards accdIt¢ asswin8 male SUf+'ii'ors on quality of se.ii iccs WL or'tir10 thLm. Meetll I%hmaS thai LLm¥f.'Liliur4S tr, for pJDvithng kn'ghwity, sensitive, a1 effective SUPFK)rt to male clicrrts. particularlv in Irauma, S¢7t.'.g'thnR.. or sexual abus¢ wniexts is a rnechanism to supp)rt access to ow senices for mai¢ suTh'1vo. We Co[rtucd to net th¢ nccds of seTh'ice users on our waltU tsst through the Wting Lill Iniiiatsve. This includes ckck-ins, m]rul[£sS and caling Saf¢ty groups aNI enables to get tF¢ MO from tl counsellJngiherdPV follows. We Ikgve b¢en award&4 with additional fuThJmg by NHS EnglaTrJ (via the OPCC) to provid¢ a CLinJcal Psycholo service. Notts SVSS have contsmied to be subconlrdclcd by Nottingham University Hospitals NHS Tn1 to provide 24n hub arkl cnsis supp)rt services at thc Fast MidlaTrls C.dn aNI Young People's se.wal Assault S¢Trice. We provlde a 2417 help11 Lx)veT for referrals to Easi Midlands Chidr¢n and Young People's Assauh ServJ¥X, nge the admlluslrdlion of referrdls, Cnsis Support Workers support chlldren a1 young people accessjng the suii¢ at QueeJLS Medical CenlTe for forensic meAthcal examirotsos and comple1¢ foren¢ cl¢anmg of facihues. I(MP/o coTnph'<U]ce with forensic regulaior cleaning slaNlards li IS been ackn'ffl'&l by t Crisis SupiK)rt W¢er Notts SVSS was fuTha¢d by Big Lottery io implemeni Peer Supwrt SeThices for survivor5 tknt love ompleted tlrir journey wjth us io CbAC them lo contsnue on ikir recovery journcy with supp)rt from their rs. We offer weekly gtDups for Survivo to alle1 across various venues in Nottsnghantshjre. Page 4
Notlinghxmshire Sexiixl Violence Support Services Ltd l •'iistees' Report Notts SVSS hl'e coniiniicd to dclii'er ITNlerrndeni 8c%iiAI Violence Advisor (ISVA) Service and Survtvo SUprt qcnicr (for Hthili fflln Tl'OT of inslitulTonAI C hildhoTrJ Sc.¥ual Abuse) as CommJssior by T Police I CnnK Commi$4ioncr for NollingliAni8hire. Our Tle[ndent SeiiiAI Violee Athi8or (IqVA) SeTh'ic¢s aff Lime Culture fsvA alIty Standards accrall¢d &qqunn8 high qiialill. of s¢Th'ices prol'idcd io survjvors rlqvigating crmiinal Justsce system. 91 I rcfcTTrls Mrre receiird for ISVAISSS sen'iccs. ISIPA ieAm Ik)Ids an 'erdsc of 550 On casc5 per quarter. ISI'A icam supwrtcd 171 suTh'ii"ors at Court. Notts Svqq F41'e bccn ivorking Mith a full-tinK Sla11$( Mental Health Nurse Practrtioner seconded io us via Nottinglkgmshjre NHS Tru. This yKrson rked to embed etkn'cal aTrl IKilistsc mertal trtalth care tlllt is nsk mawcd arkl signp)slcd io ilr appropnaie seTri... We contsct and safe all referrals made into our serfrice in a timety rnanr. All self-referrals for courLselt]ngtherdPV services are contsci¢d work]ng day, whde 970/0 of othr ffferrals a wntsoed mith 2 y'orking iaai's. 970/0 of referrals are offered a nsk and nceds assessrn¢rn withm one work]ng we¢k. We h&'e embedded a kNbrid svstem of WO and delivery, offerAng service users tkir clM)icc of in-person or onknr face40-face support for COUnlI1n8. We h&'e f(sSed on rcmoi Jnp, PJYKI,:::. Tli niir scrn'ice. This includ¢d specifjc work on meding with arxl WO with dJ'Nerse 8foLIPS'. iranr ifh4"111.Ibiill .Ind CorttuMg to use th Recile Me Accessibiknty Tool on our websi1¢. We have mci IArgeis s-1111 i191'.s i"., J jilTlli%sJoncrs with resFtti io reacM'n8 SUTh'iVOts from diverse gUps. 310/0 of surfv'ii'ors aCsSing iV¥lE I'iri.'r, T t 11.1 I'(?4. communits'es evidencing our reach to all con]murrits'es across NollmgInVshJre 18ts/0 of sur+'ivors acL2ssing were male m'id¢i*ing our reach to males across Nottingljamlskn're. is an IrSe from 130/0 2/0 of su1VorS accessing were from Black, Asiary Minority Ethrn'¢, ar¥a Refugee communities el'idell our reach to all commumues across Notunghanvslure Networknng with partr¢rs hqs resulted in improved awareness and referrdl pathways aNI has strengtkl joint workmg acuvity with other ageles, incluthng probation prison seTh'ices aAI OTgamsatsong workmg with mel¢ss aThl VUlrablY housed. Noits SVSS Corninues to be Iravily involved with the development of Campig and mcssaging arournl corert. TS year we led a Week of Acts'vism for Sexual Abuse axkl Sexi] Viole¢ Alvarer Week. Our 'SuTheys Consultstsons, Pdge crnp)wered over 260 service usetslinlcrested members of tlr public to Ill through governrn'S Cau for Evid¢e on so<allcd 'Sex for Rent.. We minUe kn work withjn the cott group for t CorLsern Coalition We took tlr lead on WTiiill8 the Saft Space (iuide wlllcty as pan of it Safe Spar.. Pledge. was used in the bid for NOIng1Wn,S purple flag accrethtdtso Public benef# trustees confvm thal [Y have complied with requirements of sectson 17 of the Chanties Act 2011 to Ikgve due regard publ benefii guIdae publis1d by the Chanty Commission for England and Wales. Page 5
Iyotlinghamshire Sexual viole.nce Support Services Ltd Trustees, Report Financill m'irn We endcd thc vcar Mith free rcservcs of £677.728. This Iralthy level of reserves is in line with our reserves licv. Our income remllid badI1 qlable at sliRhlly over £2. Im. We continued lo be CommissioT arKI fu]x1ed by Thc Offitt of Ilt Polic¢ aTrJ Cnmc Coniinissioner for Noltsngh8mshJre (OPCC) to deliver Asa Sexual VRolence arnl Abuse Hub Supwrt and Spccialisl Tlicrdpv for adulis Nottinghamsknre and an lTrJekYndent kxual vi01ce Ath isor11SV A) Sen'ice SuTr'ivor5 Support Servi, ¥ (for adult Survivo of inststutsonal cld)0d Sciwal Abuse). Il'e Micrc also aivardcd with adthtiotul funthng by NHS EnglatKI (via OPCC) to provide a Clin]cal P9+'c)losISI scTh'ice. Notts SVSS continued io be subcontracled by Nollinghqm University Hospitals NHS Trust to provide 24n cnsis supp)n seTh'ices at thc East dIalS Chddren aNI Young People's Sexual Assault SeThice. I'e are being futxlcd bj. tk Big Lottery to implemert Peer Supp)rt Services for survjvors that Iwe LX)mpled itroir iournei Mith us to cnable thcm to contsnue on iFtir recovery journey Thith supp)rt from tkir Fttrs. V'e contsnue to recognise substantsal impact of the challenging economic eiTOrnent on our staff. We therefore twk a decision io award a 30/0 increase in staff salaries in 2024-25. This was ma<k wssible by our health level of ttserves. bwlt up during earlier riOdS tigmly controlled bUd8ing dunng the year. Chjr total exyenditure during the !'¢ar was sli.4htly under £2. InL Icaving us with a Surplus of £50,764 largety du¢ recTWtmcrn dclaNs which weiL' exwcic(I lo bc sOlved carly in fuwiciaj year. We reiiewed our reserl'es Wlicv dufty 20?4-25. to reflect our risk assessmetrt. We aim to IBv¢ teserves arnounung io fow mornhs, runkn& Lllsts %vith the minimum reserve amourrtLng to thC ny)nths runniDg cos for orgarnsation as a i¥h)le. In ilIC k.vtnt c,i" reserves dippi1 Nclow thi's figure Notts SVSS wjll wm to restore reseTh.es ai the tiT51 w£siblc rrA'IDluii; ry i'la incffased fu1 raising, increasing eanyd incom¢ or reducing expeTthture. If the reser% es eNLtl'AJ tiiiif iiM)',Iilis' runrnng costs Notts SVSS will consider prop)sals to use tE excess to improve exisimg 8¢rw Icer) OT Ih sliplrt or expanded services or actsiits'es. We are satssfied thai our resen'es and our ffserves policy remain appmpriate for year ahea¢ in ligm of cUent risks and commitments. We Thill reNiew p)licy again before tlr of year. n we lyve confrna'0n of the costs ass(Kiaicd with pttmises move. RefUAshme, temovai aTr adthuonal TeTrtal cosis are expected to requ substsntsal funth'ng from serveS dUrs 2025-26. Our fu]ancial risks relate to conrdct rettwajs, stsff tention aThd tEcrnith*nL and uncertainties over tF¢ premises ny)ve and refUIShment costs. One of the pn[1paI risks identsfied by ik chqrity trusiees is the penthng expiration of our largest wntracL wknch began January 2020 is schcduled lo conclude in December 2025. Tr Office of tk Politt anl CnnK Commjssioner (OPCC) $ mdicated that the re-tendeD,,g process Hill begm in summer 2025. As this be a COMuuve process, li prcsents a siwficani uncenamty that could impaci the fArwKthl stsbllity of In resrK)rLse, the Senior Management Team (SNff) is proactively preparing for the tender opp)rtunity by revAewir4g stngLI[ung seD/ice delivery. impact me&suremern. and value for mOY to eSUre a cotnpetstive submission. Jn parajlel, is also actsvely explonng and th'Velng Incon streams by i(kTrtrf)'ing arnl prepanng apply for alternatsvc grants and tender OPPOrnirntses thai align M'ith the orgarnsatson's nussion aNI capdbJlJucs. I'hese sirdicgic aciiorns designed to miugaie ilr fuwicial risk wsed by FL)ientl charges in core furthg aNI to enhae long-lemi suslainabdily. Page 6
Nottinghamshire Sexiial Violence Siipport Services Ltd Triisiee.$' Report The oUtCon of t1 OPCC tendcr siicccss in sccurinR addTliol fuTrlinR sources a likety to significarrtty infiuencc thc chAnty s fin¢11 rfornIAnce OTatIonal capacity in Ihc coming years. financiAI em"i)YtnmcTh nliTL4 c717CnRin8 for organisalion and for our staff, aThd we have ContMd to budgcl carefiilli to proi¢YI ihc financial slabilily of organis81ion aTrJ to navigate challengng limes maed bi. Ilr ongoing cosl of Iiiing cnsis. risin¥ inflaliory and a signjficant increase in National Insurdffe Conlnbubos in finAncial year 2()25-26. Thc fi]turc of iegse on our n)2in premises renInS a matter of some uncertainty and therefore a risk for OrgAMOrl Towards the c1 of fincIal year we knd to vacate of our offices at short notsce. We have found a iemwhraTh'. citi'.bascd prcinjscs we currently to Provide the service. A trKI rnnt locatson also bLYn found and we a in a process of sccuring a 10-year lease. It Is bigger arml in a g(K)d e£rn locatio 'ith good acccss i'12 bus. Iram and car (car parknng available). Currently thi's office is OFtn plan and it w req some reconfigurdtion in order for the space to be suitable for our services. We be shanng t bwlthng Hith alIr Ilke-nundcd organisatio We v'ill be retsining some of supp)rt and counselling sp%e at th¢ Nollinglwn WonrAs Cethre, as it is imwrtarn necessary to provid¢ a women only space and conts'nue to support tk VAWG (Violer£e Agwnst Worrrn and Girls) sirdtegy. Our fut¥as are rnt in defjcit a1 wc do not holi.1 funits for 3rd parti'es. We are not ¢xTrecting kn be in dpficit 111. i.p4' l jTh"li."'Al v¢ar 2025-26. Poliry on reserves The TDJstres set a reserves policy wlKich nil12J¢S'. . Free res¢rv¢s be rnar at a l¥l'el wknch eAsures that core activities could continu¢ dunng a rIOd of UnfO$ten djfficulty. • A prop)rtion of reserves be mairrtained in a readily reliable forni Notts SVSS airns to have resepies amounting io four nnths, running costs (approximately £667K) with t MUM reserve amourning to three morths runn Costs (approximately £500K) for tk orgarnsation as a whole. We end¢d year with tothl free reserrfes (UrestncIcd t cuent assets) of £677,728 which is equivalert to 4.06 montls, running costs. In the evem of reserves th'pping below this largei figure Notts SVSS will aim to restore tlt reseNes at the rst ssibk opwrtunyty via increased fu1 raisjng. incrcasing card Iorne or th]CIng eipenthnwe. If tt reserves exceed four nnths, nffjrring costs Ni 115 SVSS will consider prowsals to use tl* excess to improve exjsung services or to supp)rt or expanded S¢AI'iC¢S or activities. The Truste¢s will consider t Business Pla budgei. fllwKial pmJectioS a1 funth'ng stratcgy each year atxl review tlr reserves wlicy in light of their finthngs. Page 7
ollinghamshire Sexual Violence Support Services Ltd Trustees, Report Al and kn, ohje(i,sforfMIMre peri.¥ With tlK IAndscatt. lCh as nalionAI 4iMI local CommissioT'S requiremenls, p)litical ageTth azKI fuTxling cuts il is curr¢nih ditTiciili lo qcl plans In plAtt Flowever. wIn faccd thfferent challenges we h.¢ slKtii'n our5ch.cq lo adapiablc. %111cMI al Tcwurceful. We arc a Etron8 aTKI slablc org.?nisaiion li ith g(K)d $12ff releffiion arKI were able to l)oth continue exparnl our 5¢Thices dunn8 17r Coiid-lg pandcmic. We plan io keep to our VJsioTL whjlst adaptsng to Ghanges aAJ OPPKiminillCS for bcm Inlcrcsls of bodi our seThicc uscrs a1 IIK orgarnsation as a whole. To connnw io oulcoinc5 of 7 cofflTrcts including SVA Hub ISVA and SSS, Police & Crime Commissioner fUthD8 and NUH sub<ontract EMCYPSAS. . To wnttnue dei'eloping a Funding Straiegy to enhqrre dets'very aryl resources of all s¢rrfic¢s. Ths ilUdeS looking for &1dilional souffcs of fun(bn8. . To contsnue M'ith campwgns to raise awareness of sexual i i01¢e issues such &8 low conviction rate aTrl nscm. This is an ongoin8 commjtsnert. A Signl¢ant amount of our awaffness rdj'sing is VL9 SOC ndia aTh Is IlusI1,¢ of all genders. rdce5, lIgions, aNI abilities. We continue our involvement with the Consent Coalition and hostsng 1r w¢bsite. We will contsnue to use campaigns such as Men's Health Week to rdjse amarcncss arKI Imk pIC to our serl'ices. . To corllmue to improve acccss bj pro(ing all services. We have already improved access in a rnunber of V4'aN's. and ths is a contsnuing pi¢ce ol. Ivoth. We w'ill deliver our Engagemert Strategy to futhr run our own professionals, adiisory gup and lo Join AdtriSOTh groups in commuwues we are not rea¢hin& This is urtenthd to help arLsw¢r arry queSts0t aboiil O:.iY' frfviLes. build relats'onskn'ps between seThices 1p to beller undcT5W how we can improN'e <1CC.ti£4>.', jill.,, aiid [0c1Ved releva¢. To cOnte creating t Non.1.1* j.'1121l. %..: sethor agencies part r asincies xixal Violence Siral¢8y in cOnjution with the statutory aThl thi. To pnonuse employee engagenJ¢TIt al rci¢iilion. An ¢L-i-rymous satisfaQion suriey h&8 been sent to all emploi'ees to I1p us focus on M'kot feel is gomg well. i¥here Ilr challenges are and wlrre we mi nsider maknng Clnge5. Stsff being provided regular u&knt¢s on where changes can be or have been made. Ths will b¢ an anrn eXClSe. To reswftxa to stsff requests for a mote Trisible Board of Trusiees by c0trt1nug io contribute to tF¢ stsff newsleller, JJNitsQg all member5 of staff to attend AGM aNI attelIng sthff engagemert events appropnate. PrciPal risks and uneertainties Uncerlainty offulure income TIK chdniy 0raleS in an envirorun¢nt Ihal is IlY Uncertai tlr main risk is Securll to contsnue with level of acuviues we currenily offer. Statement of Reypon%ibililie8 The truSeS are resp)nsible for the mainienance and integrity of corwrate and fu)2ncial infOrntiOn included on the Chanble com)y'S website. Legislation governing preparatson aNI thssenunation of fujancl statrments may thffer from legjslatson in Jwlsdicuons. Page 8
nllinohamihirn 44tiiiil I'ifilfnce Sliippnrt S¢rnicti I,Id 'l-riiiieti' Ilrpnrl The tni4ic¢s Iii'ho hl%n Ihc direciijri t)f li71,1).1tr1lk4 re %¢iiiil Violenfc <ericei I rd for ihe purposes of con)pani laii ) hrt rcci)i)Iiblc pilp.iiifj ilte Irii%fee' ffP,,rt Apd ibe Iin.InciAI siAiemenf$ in arcordance iiiih XThilii"Ablc IAII ii)tl I'pTrli'il K, Accerycd Acc¢xini Ino IFiciiic ). Ini Iiiilit)r l R% I li 41 ( Inritlo %tirilir, li 11 nileil K In Iilnffl ( i¢nerall) ?}{' I InAn< IAI 11 eTrTrrtitl2 %i.Ini14r(l .Irp11cJhle In rhe I l K and RtPublK i)f Irclanil" I l)¢ ri'iN)11 11)Il hi{Iiiinii li.iit I[.71 pi¢p.Ir('Il In ic(rircl.Ince w iih rhe prnvislcffji ift Ibe Con)roni laii woii In"4 Ihi Ini%li'i 4 111 ry'i ii,'irr l jiiiiii ill ¢ialemenii fr ca( h finAff c ill yrir I , nder Cfffnfr1ny law Ihc mIKIC miisi .ApiThiir ihl lji),11)I 1,11 sl.Ili'iiienlq lin Icit ihci 8iliific(I Ihdl 'hoy iiwe a rr1 and tair view 01. IhK %lai¢ Jll-,Iirx i)1 Thi rli,1111.Ilil(' 11)IllPl111 hn¢l DI Ihc In(¢imtno resnijrcei xn4 Appli¢aTifffi nf re4ntJrces. in¥ Ivdin£ 714 ini 4in)c ciiK'nKliliir¢. i)I' Ilie (liar IlAlile c'(Hnp'iny flir Ihal periii d In pr¢parin£ rhese Iinancial WitJbl¢ 4i.1l)Ufil In¥ ic8 aiid appl). Ihcim con4i%ienily: obstn'c Ik mi IhiNls aiid pi'inKiple4 in ihe Q'hariiies 5()RP: makt iud£Kmcnts and e%iiniates ihai are reasonable and prudent: %18re M'hetrter applicable accounting standards. comprising FRS 102 have been foll¢)wed. subiect ro any rnaienil departures disclosed and explained Ir, •.4e financial slalemenis. and prepare tr£ fift(111 Siaiemenis on ihe goinB .-pcern basis unless il is inappropriate to presume that the tharitable company w ill continue in busine$5. The tru#ees art resFX)nsible for keeping proper accounting records that can disclose with reawnable accuracy at an! trn¢ the t-mancial 5)ll0ft of th¢ charitable company and enable them to ensure that ¢he tin2ncial stai¢menrs con?1) the Companies A 2006. They are also responsible for safeguarding the assets ot the chanzaBI¢ cunw) Ind hence fcr taking reasonable steps for the prevention and delectton ol. Iraud and other irregulanties. SMAII eompanit5 provisie4n st¥i¢mnt This rep)rt has E¢en prepar¢C in IlC¢L)wéanLe with th¢ small companies regime under the Companies Aa .006. The annLW' rewrt .$ app veo by Ihe LTrsleu of th¢ ¢hariiy on /31iJ./xB%d 5i8ni*d on its b¢halt' b%- Cl&re W'ard Trustee Pag¢ 9
otlinghlmshire Sexiiil Violence Support Services Ltd Indeptndtnt AiidTtor'$ Rtporl to the Ilembtrj of Notlin%h8mshire Sexual Violence .Siipporl .Services I,Id Opininn 'c IL•'e likliicd f7nRnLTRI 21Cmeth$ of NDflinEhamshire Se¥ii21 Violee Supwrt Serwces Lid (tlt 'chgTTts'I fctr IP¢ i'cAr cnded I I NqArch 2112$ iihich compnqe ,SIAl¢nnt of F'inancial Acbvilies. Balarre PKYI. of ('A%h F'loii's. Noies lo Ihe FinAncial Slalcmerns. Including a summary of SI]rICant AccoiinThn8 rlIleS 7 fin8nciAI rt7n8 fTamcTh'ork IhAI ILgs been applicd in thcir pff p8fdtson Is Urnied Kinodom A(li1n8 %ixThlards. compnsing C'hantics S()ki FRS I(12 'rTrt Finxncial RerKirnng Standard ppli¥?blc in Ilr LiK alkl Rcpiiblic of IrclaThl' and applic8"i¢ law (Umied Kingdom Gerralty Arxcpied AiYounThn8 PrdcliLY). In our opirnon Ilt firnqncial 51aicmenfs'. 8P&'e • aTrl fair iiew of Stale of ilr chgrity's affaits &8 al JI March 2025 and of its Jttoming rcurCcs applicalion of resourccs. i1Udll its Iome exF¢ndltU. for year ¢rthl' h,¢ prowrli prcparcd m accordance with Uniied Kingdorn GerallY Accepted Accountsng Practice., 'c bccn prcparcd in accordantt with requiremerts of Companies Act 2(XNS. Basi for opinion Il'c conducicd our a11 in accordance with Imernational S[d$ on Audjting (UK) (ISAS (UK)) appljcable law.. Our resp)nsibditses under those standards aTE fwtkr described in tlK authtor reswn&bdrn¢s for authi of the fala1 s121emcnts section of ow repjrt Ill• pre independent of ¢lMn'ty in accordance with Llr ahjcal reqwr¢mcrtts that aff rel¢i'<lnl to our authi of the filli1la1 stat¢m¢nts in UK. iludg FRC'S Ethca] Stsndart aThl the pK)i'isions av).-ble for snkill ¢nuues, in thc circumslances set out in note to fUwiC Stsiements. aTKI h'c Iii',:I,It%d our our ethjcal responsibltses in aordanCe with th 4UemCnts. We beliel'e iTrk11 t1 au Jl i'i'iUK'IKE we Ikqve Obn is sufficient and appropnate lo provid¢ basis for our opin]on. CoD¢lusions relatin% to 20iag coiii'ef pl In auditsng fmancidl sldlLrp(.'ntS, Vir tull ¥ LOll¥ludcd (hai tlr trustees use of going wncern basis of accountsng in prepardiion of thL' luk£ tal %tJiements ts appropriate. Ba on WO we hai'e perfonncd we hai'e not identsfied any material uwertainties relatll to evertts or coThlttsons dkqL mdividually or collecu'vely. mai, cast sigrllficanl doubl on the chanty's abibry COntUe as a gouw con¢¢rn for a pyriod of ai least twelve months I'rom M'lyn thc onal staments were aut)nsed for issue. Our reswnsibE]itses aAI t r¢s41blIieS of the trustees with resw¢i to going concern are described in tl relevdm sectsons of this repx)n. Otber inforniatK)n Tlk tnjsices a resp)nsible for thc oilrr infornti0n. other InforntioTh compris¢s the infornwion included in rep)rL other than the financial sleMeNS and our audilor's thereotL Our opirnon on rmancl Sts*merrts does nol cover Lhe Olr ornOn and, excepi io t ¢xl¢iil otheThi'ise e.IT)licitty Stsied in our Iewrt we do noi express forni of assurdnce concluslon thereorL Page 10
Oiiin%hAmshire Sexii81 Violtnce Support Services Ltd Independeni Aiiditor's Report to ihe Nlemheri of Notlin%hgm$hire Sexual Violence Siipporl Services l.td In connection il'iih our Midil of finHnciAI slAlemcnl8. oiir resrK)nsibility 1$ 10 re1 t of1r infornmion and, in doing $0. congider il.?lhcT IIK oiher Infornill0n is malcriAlly IOnSi$lent wilh ihe financi staiemerns or our kTfii'ledgc obiAinLxI In IPr Aiid71 or oiln1'i par8 lo bc malenally mi$8ixicd. If we Identjfy such malerial IOrl£le Ics or ApTrqrcni 1CAl misslAlcmeffls. we Are required to dclerniir¢ whether the is a maienal mioqlAlcmcnl in IIK finAncial glAicmenls OT 8 111,Ilerial misslalemern of olr inforn'On. If. based on tl m,0 1491'c ii'c ¢oncliid¢ Ilkgl t11 Is a maicnal misslalemenl of tkn's otkr Irforn10ry we are rcffjJ1r 10 rcwn IlKg1 facl. Wc IM'C mihin8 to TtrK)rt in ihis regard. Opinion on other mgtter pribcd b). the Comp1¢$ Act 2(M)6 In our opirnorL bas&1 on H'ork undciiakcn in thc cours¢ of t auth't: InfornOn l'en in i? Trustccs, Rep)rt for fmancial year for whj'ch the fmanciai stat¢rnents are prCEd is consisieni Mith financial stalcmcnls; and Th3stees' ReFQrt hqs bccn ppad in acwrdance with applicable legal reqwremerts. Mitters on B'hi¢h we are required to report by exception In hght of our know,Icdge and understaThknng of charity and its envIronnnI obtsined in course of authL we h'e Th)t identsfied maierial mi%soieni% nts in tk TTUStees' ReFrt)rL 'e hai'e rnth'ng to rep)rt in resFeCt of ik follow'ing matters Whe tk Companies Act 21X)6 requires us to rert to >ou Jf, In our opinion.. adequ¢ acUnting COrdS Ikll'e 1 :.?i'.f n kiPL or returrs adequate for our auth't Ikqve not been received from brdnchcs not N'isjied bi. Iis, 11 tkt fuwoal stsiemenls arl" not Iri l.-.f';. I,')r.trii ii(Iih the accounting ordS retums: or cenain thsclosuTes of trustees rciriii.riLI'A'.'fil% 5wc:fi by law are not made. or we have not received all the u]for1]fi¢ll a1 cAplaOn$ we requi for our audit. Ik th[eC[S were not entsed io Pr(pa the ficlaI statements in accordance with tk small comwies regllne and tske a(fvanlage of ike 5nL compames, exemptsotLS in preparing the th'tectors, report a1 from tlt reqwrement to prepare a stratC¢ ffp)rt. Re¥poD¥ibilbties of trustees As explaird more fully in the Stsiemert of RrOnsibilj'ticS (set out on page 8). the trustees aff ffskK)nsible for preparatson of thc financial staiemenls and i-.)¢ being saiisfied that they give a fair view. arn1 for such inrnal noI as the truslees deierniine is neLYssary to enable preparauon of fula1 siakments tlHt are free from matenal misslaiement. whcther due to frdud or error. In Pping t] ruwla1 ststcmcnls, the truslccs are reSpO$1b1¢ for assessing the chants s ability contirn &8 a goin¥ Coen dJs¢losJng, &$ applicable, mallcrs laled to going ncern and UTrg gomg C0crn ba$ of accounung unless the trusiees eiLhcr inte1 io liquidale tk¢ clwity or to cease 0ratiOn& or hav¢ ffalislic alternauve bui to do so. Page 11
Notlinghamshire Sexual Violence Support Services Ltd Independent Auditor'$ Report to the Members of Nottinghamshire Sexual Violence Siipport Services Lid Auditor'$ rcsponiibiliticy for the 8udit of the financlal Jtlltmenti Ille IM'C bccn apintCd AS audiior undcr scction 144 of Ckqrilies Ath 2011 a1 reFx)rt in accordatKe with Aa aThJ rclci'ani TC8ulalioTL4 ldC or Imiirtg effect th¢rcU1Cr. Our obicctii'¢s arc to obiAin rciwnable assurae aboul WFKlr tk financial stslements as a Wle are fRe from malcngl mi£qlAten7ent. iilicth¢r due lo fraud or eTTor. and to issue an audiiofs rewrt that Includes our opinioTL Rcasornqble assiiraTKc is a hiRh Ici'cl of 8s5urance but is not a gwararrte£ that an aJIt conducied in accordqntt 111th ISAS (UK) iiill a]wavs dclect a malerial m1ssLqtenn¢ wn it exists. Misststenths can aris¢ from frdud or error arKI a wnsidercd malenal if. indlduallY or in aRgregate, Muld reasonabty be eNwthcd io innucncc ec0Mi¢ decisio8 of usets laken on bas of tkes¢ fllunciai sLqtements. Irrcgularities. iluding frdud. are inslances of noncompliancr with laws and regulations. We desi prc(eduffs In Hith our reswrtsibihtics, outlincd above. to detect material mlsstsienrrts in respect of llregulantses. ilud1Thg frdud. Tk exieill to M'hch our procedures ar¢ capable of deiectsng regularitse4 irKludmg frdu¢ is dctailcd beloTh'. The extent to Thhich the audit was considered capable of detecting irreguAaritle8 iDcluding fraud Our approach to identsfylng aTrl assessing risk of material rnisstatement in respect of irregulantses, incluth'ng fraud aA1 nOn<mpancc with laws a1 regulations w&s as follows,. The engern¢ttt partr CnSUTcd that the engagcmcnt team ¢ollectivety IBd appropria CoMlence. Capdb Itios aiiil ..kniiS lo Id¥nufy or nonwCoMpknan with applicable laws arnl rcgu]ations: We identified th¢ laS .ir:A &1: jYLtrII[li.)xis applicable to tk clwity through th'scussiornq with trustees aTra other rnanagemcnL lia i r.llj iiiL.' k'Ji')iTrl¢Llgc and exyerietKe of tk chan'ty sector, We fc¢used on srLcLlI-. la¥¥'. thiiij &DJlallorLS which we considered nw have a d¢t material effect on tk fancIal sldtcmims 01 OFtrdiions of ilr chanty. 1rKludll dats proQcl1o a.-bribcry, emplo)'menL emThronmental &[th and safety leSIa0 We assessed the Cent of cornpliantt Th'ith the la- "rtd regulatior6 identified above tlrougb maknng eulneS of managcmcnl a1 u)SF¢ctsng relevant coriLsP)ndenc¢' aTr Identsfied laws arxl regulatiOiLS wett wmmumcated wjthin tTr¢ a't team regularty tt¢ team reMr£d alert to iTrswices of n<0mpance thmu8ul the audiL CoAsideiing tk iniernal ntrOlS in place to mitigat¢ risks of fraud aNI mn<0MpLiae with laws regulations. and UTrlet5taThling thc design of crity'S remuneralion p)licies. Test Journal cnlrics to identsfy unusual transactions. Assessed WT judgements assumptions made in deiernllni accounting estimates were 1¢allYe of wtemial bias. and I¢18aled the ratsonale b¢TrI SIlfIcarn or unusual transadions. Readjng minu*s of meeimgs of those charged with goven)ance' EUIrIng of managemern as to actu atMI wtenijal htigation arKI claims. aul Reviewing Cof$FOndencc with relevanl regulators. We assessed suscemibility of the clwity's fmancial staiements to material misststernenL incI11r obtsinjng an underslandmg of how fra1 mighl occur. by.. Page 12
ntlinRhxm%hir¢ ¢•tiual l.'inltnce ¢iiii)pnri f•tTh'icei i.ld
Indepcniltnt Auqlilnr'i H¢pnrl In iht Ilemh¢n nf %nllingh2mihire ¢•¢iual Vinlence
Icff(I fhere lhai 4ljscerrfi1t1I To fraud. Iheir
To ihc ritk ill. iinIKI ihTryith ni.1ii,iÈ¢ni¢ni
.11 11111 i)Icrf i¢lc rif crfftifiilq. we..
Pcrtiirnithl ai),Il! iiK81 pnxi'iliiri 8 lo iilci)I Il) Nil) Iiniisiial (ff IDneYpeilefl rtlilicifistrl IPI:
In ro ih¢ riik ol- Im'%iil.11 iljL•¢ allil Th)n.ri)mpli.Ince w iih Ihws and rei&laiifins. w¢ desi'lnerf prfcediJre%
M'h)&h in% Ivdcd. bul Mtrr nim I ii)) Iliil io..
AgrnYin8 1 inanciAI siii¢m¢iii l04urts io underl) ing syPPOrtiftg documenialion:
There •re inherent limi11liis in our audit procedures described ave. "fhe more removed IhaT laws and
re£ulifvyis iTiim tinan¢ial iransa¢iions. the less likel> il is thai we would becorne aware of non-coTr.? lance.
AiK1iiing q¥hlanls 41s0 lirnit (hc audii procedures required to identify. non-tomplianrx with laws and reguiatpons
io ryuir% ol" the trusrees •nd other management and the inspection of regulaiory legal ¢orresFY)n4ence. If
Materiil mi&
NottinghAmshire SexiiAI Violence Support Services Ltd Siatemenl of FinAnciAI Aclivilies for the Year F.ndtd 31 March 2025 (Incliiding Income and F"Jpendiliire Acroiint and StAtement of Total Retognised Gains And I,oi$ei) Totol 2Q2. Total 2024 unt¢1Cd Reitrlcted Note Inromc F.ndo'menti frnm: DoTLIIioTL4 arKI Icgacics CnIabIc adl1 Ilics Im'crfmcnl incoff 4().3.()26 403.626 1,722,545 8.468 386,932 1.726.447 4,761 ,722,545 8,4()8 Toial Irthn 412.094 ,722,545 2,134.639 2 118.140 E%pCndlth on: CTrkgnthbl¢ iti¢s (376.174) (376,174 (1,707,701) 1,707,701 (2.083.875) 2,083.875 (1.992.359) ,992,359 Toial ExTcnditure 35.920 8.478 14,844 8.478) 50.764 12J.781 TrdrLsfcts beN'ccn fuThls Nei )1'em¢nI in funds 44,398 6,366 50.764 125.781 RecoD¢iliAtion of funds Totsl fiuts brought fonvard Totsl funds camed forward 646.683 646.683 520.902 l>'il.OSI 6.366 697.447 646.683 All of chanty s actsvitses dcnve fTr:Iri (.Kiid i.'IiiiSW 0(all0S durAng the above two pyriods. fuThls breakdomm for thL n(lI is .- no*s on pages 18 to 27 forn] an Integr part of fuwicial sta(ements. Page 14
Nottinghamshire Sexiial Violenee Support Servicej Ltd Stxlemenl of Finan¢iAI Aclivities for Ihe Year Ended 31 March 2025 (In¢lud?ng Income And Tr-xptnditiire Accniint And StAtement of Total Re¢ognistd Gainj nd l.oiiei) ThC 17T th¢ for th¢ p1.01 attntIn% perlod Ind Inchjded for comparatlve puryKfvyes n•trIcted Reitrfcted fundi Total 2(J24 Incomr and F,ndoN'ment• fn)m: D0TkqliK)E Icpcics ClkqniAblc aaii'ilTes Im'c4tmcni inLTJn 386.932 386.932 1,726,447 4,761 .725.309 4,7f)I Toia] inwn 392,811 1.725,3()9 2,118.140 Eipcndilurr on: Chaniable Iti¢s 254,568 .737 791 ,992,-359 Total ciwtmliture 254,568 ,737,791 1,992,359 Nei ome/(cn'tUre> 138,263 (12.482) 12J.781 Net nk)i'ement in funds 138.263 (12.482) 125.781 Reubnciliation of funds Tolal filS brougm fon4.ard Totsl fun(ts wried forward 508,420 12,482 520.902 13 646.683 646.683 The noies on P¥iges 18 to 27 fci Th an In1egr part of ikse fu)ancial statements. Page 15
'ntlinEhxmihlr¢ Sitiiixl I'iiil¢nr¢ %iii)pnrl ¢i¢Th'icei l.td Illi'L?iili Allnn niinilitr: nix214f14) Iliilv4nrt Slitrl At xl .11 Iliirch 2112S 21124 Filed C a%h •1 b&nK in hand S¢1, Ills Jfi2,7p'i 7£fl.1£7 Cr(x4ilor: Arn(wnts f•lling due wllhin one ytlr rf eurrrni ¢stts (71.)63 l.fifj I 6Q7.447 Furth of ihe tharit): R¢strbcied iD¢om¢ fuTrds Reqncied fuThds 13 6.366 l llr¢Ftriettd income funds L,'nrestriaed funds 691.081 646.18" Toul fuDds 13 697.447 These finan¢ial suiernents have been prci%.rexl in accordance with the special provisi•)ns Tela(ift8 to compani¢s subject to the srnall companies .gIme withth Pan i ) of the Compani¢s 2Cfj. The fi an¢1 atem¢nts on pa8es 14 to 27 w¢r¢ approved by the trnsiees. and authorised ftr issue A.. and $18ned on their behalf by: 'l*rlo I ruske Ih¢ not¢S pa8¢s 18 w 27 liyni an iftlL&ral part of ihK'se lin4mrial s(aiein¢nis. Pag¢ 10
NotlinghAmshire Sexual Violence Support Services Ltd SIAtement of CA$h FIoJTr& for the Year F.nded 31 MArch 2025 2Q25 2024 Note Cash floTr'$ frnm operAtln2 Acfiiltley Net cash IOn 50.764 125.781 Adju%tmcnts to caih floThi from non-ca*h StemA DcpNYiats'on Im'&qimeni incon 10.IM6 8,468 7,339 4,761 52,342 128,359 'orking capital adjustmentj D¢crCa8cI(ircas¢) in dcbiors (Decreaseviwrtase in ¢'tOrS 243.424 (154,146) 49,586 12 Net cash flo5 from operaing a1vItieS Cash floTh's from ini'estin% actii'ities InreSt receii'able aNI similar incon Purclwe of ongible fixed a%scLS 276,329 23,799 8.468 (9,920) 4,761 (20.2 I8) io Nei flo,$ from invcstino ,Ictiiilj.?r. 1,452 15.457 Nei increase in cash and ca%h c'.I'iiiy.'Il%.Iits' Cash a1 cash equival¢Ns ai I , Cash arkl cash ¢quivalerns at 31 h RecoDciliatlOD of net casb flow to movemenl in net funds Jtrffase in cash 274.877 8.342 424,175 415.833 699.052 424,175 274.877 8,342 fill at i April 2024 Nel funts at 31 March 2025 424,175 415.833 699.052 424.175 All of th cash flows att derived from cotttinuing operations during above No period& Tr on pages 18 to 27 fomi an inl¢gral part of tks¢ fujanciai StsMents. Page 17
Nollinghamshire SexiiAI Violtn¢e Siipport Services Ltd Notes to ihe FinAn¢iAI StAiemeniS for the Year Ended 31 March 2025 Summin. of i£nifK•nt policlti ind key i¢countin% timatel Thc pnwipal a¢wiin11ng wlicies applied in the preparation of lIse financial Stslements are set out below. wliiies IM'C becn consislcrflv applicd lo Ihe veals prc5cntcd. unless OtTwIse atcd. Staicmcnl of compliAn¢e finRnciAI qlalcmcnls 7Kii'c been prepared in accordance with Accountsng and Rewjrting by Clwrties: Siaiemcnl of RccomnKnd¢d Prdclice (applicable to chaniies prepng tlf accounts m acrdance with t FinAncial Rcrnn8 SiaTthrd applicable in thc UK a1 Republic of Irela1 (FRS 102)) (issued m Cktober 2019) . (I"knniies S()RP (FRS 1112)). t1 Financial R¢FQrt]n8 Stsndard applicable in the UK a1 Republic of Ir¢land (FRS 1112) aThl Companies Act 20(K). Balis of preparntion N0ttingknShJ Sex1 Violence SUprt Services Ltd the defimtion of a pubh'c benefit ernty under FRS 102. Ass¢ts ar liabibtses are imtsalty recogrnsed ai lustorical cosi or tranlon Val unless otlKMse slated Ttlci'ant accountsng l1¢Y noles. Going concern fanCIal 5ts1cmcrnS havc b¢cn prepared on a gomg conci-. hasis. Tr 1rtLeeS assess H,bcther itK' IJW 'if v,oiiig cO¢M is appropriat¢ i.e. whether there are any material uiicerLwrtti¢s re131ed to VI1115 k)1 I".4Jiidii IAl5 ;1?1 may cast siwficani doubt on ablljty of tkt ckntv to conunue as 8 2oing conwK m I IK. LfLk4l4'L'.4 Tlicik¥ Ihis assessmenl in ttspect of a riod of or£ year frorn the da of approN'al of the fubmciai st8lLITK IIL5. Income aod cDdowmentJ Volunwv iOrne irKludLng donatio. gifts. leg(qcies aTrJ arts that provide core fu* or are of a general Datwr is recogmsed wlrn chanty IS entsdemeni to the IOrne, it is probable that iOrne wll b¢ reccivcd and tk amowii can bc mc&suAEd with sufficieffl reliabdity. Dondiions ¢thd le¥acies Donatsons are recOgSed whcn chan'ty has been notsfied in Titing of both the amourt a1 selllement dat¢. In Ik evero thai d donalion is subjcci to corKlitsOnS that require a level of perfOrnwc by chanty. befo tlE chanty is errtitlcd to funds, the IKome is defeTred and nts, .YogNsed untsl citkr th)se COTKkntsons are fully MCL or fulfdmert of thosc coThJitsons Is w'holly withjn the i onlrol of the clllnt). a1 it is probable these coThliUoS bc fuifllleAI m the rewrtmg period. 6rdnls receivuble Grants are recogrns¢d when chdllty kns an entiilemern io the funds and any corthtions IAThked io Ilr grants have been mei. Wlrre rfOrnnCe cotbjitsons are allachcd lo the grarn and are yet io bc mei mcome is recogwsed as a lbllY atKI mcluded on lh¢ balae shcei as deferred Iorne io b¢ released. Page 18
Nollinghamshire Se.xuAI Violence Siipport Services Ltd Notes to Ihe FinAnciAI StAtements for the YeAr Ended 31 March 2025 EApenditurt All eNwndinire is rccognisoj 0C Ihcre is a IcgAI or COT)sirnclive obliRAtion to ilK4t expe11]. It is probable scnlcmcrn is T¢77r01 aiiK)unt can be TncA.siired reliably. All costs a allocated io tlr appljcable cNTrrThfjiftire hcading ih21 agRrcgalc siiiiilxr co4lE lo Ihal cateOry. Where Cosls cannot be direcdy attn"bthed to nicu12r IIng$ Ilr!. liqic bcc.n allocalcd o.- ? basis con.sislenl with use of soUrces, with cernral staff coqts allocaied on ilr basis of lime spcnl. and dcprecialion charges 8llocated on p)Tts'on of tk asset's use. Otlrr SuPrt gIS arc allocaicd bascd on sprcAd of slalT costs. Charifahle artiiiities Ckn12ble compnscs ilx)sc cosls incurred bv clkqrity in t delivery of its a¢tiviti¢S aTrl seNices for lis bcncfikiancs Ii includes both costs that Can be allocated duectty to such ¥ts'Triu¢s and tknse sts of an inthreci naNtr nccessap) to support Irn. Gffi'ernAnce costs These mclude costs allributable io ik Clty,5 compliance with constitutional and statutory requIremts, iKluthng authL SirnIec geMeN aTra tDJStees meetings arn1 ttimbutsed exp¢ns¢s. Goi'ernment %rant$ Goiyernmern grans are recoinise.d hd on d:.. qccrual nKJdel aTrl att measuffd ai tTrt fair value of the asset re¢eiN'ed or receivable. Grdnl.s are clli¥%ifit.d , r¢.lating eithcr to revenue or to &ssets. Grams relatmg revenue are ttcogmsed in income over I,. p:'r.(btJ ii,. H'kiiLli th¢ relaied costs art recognith4. Grants relating io &ts are reco5¢ over the excted usel li if. i)I' IP&C' A%q¢l. Wkre part of a arn ttlating to an asset is deferr& it is Tecogmsed as dcferred IrLOle. Tultion Tr chanty is considered to pass t¥sts sel oui in Pardgrdph I s¢dle 6 of Finan¢¢ AQ 2010 a therfott it m¢ciS defmjtson of a chaniable company for UK cor)rau0n lax piirtx)ses. Accordmgty. chanty is Wicntially exempi from KalIOn in respcct of itrome or capital gal received witbm categones covered by Chapicr 3 Part I l of the Corporduon Tax Act 2010 or Section 256 of Taxation of ClwEeable Gams Act 1992. to exfrnt that such income or galns are applied exclusively to cl)arAtsble purtx)ses. T#llb]e fjxed assets Irbatvlldu red assets costing £l,(K)O or nre ilff initially recorded at cost, less any subsequent ac¢umulaied deprectsOn and subsequert uMulated impwri1* l0ss¢s. Deprttiatv)o and amortl8alioD Deprecjatson is providcd on langible fLxed assets so as to write off IF¢ ¢ost or valuatiofy less any estinted residual value. over ikir expecfrd useful economic fe as follows: At cla88 Coml¢r equipment Depreciallon method aod ra 33.3 % strwghi line Page 19
Noltingh%m$hire Sexual Violence Support Services Ltd Notes to the Finan¢iAI SIAtement$ for the Year Ended 31 March 2025 Trnde debton Trade debtors are 8nx)unls duc from cus1onK for mcrchanthsc sold or services perforrd in tk orthwy cOue of bu41$$. Te debioT4 arc reco8niscd in]liallTr al I7 iTrn8aciion price. Tkn are subscquerrtly measured at aMOrti cost %in8 iFt elTcctti'c inieTtsl mcihod less PTDNision for impairm¢Trt. A pmvision for the 1rnpirnnt of trad¢ debtors is c512b1isd li hcn the is obieI¢ Cvldc¢ thai thc charity will be able to collect all anU5 due accordiTW to on8iNqI of I1 rccciN2t blcs. Cash and c.ash equn'alenls C&sh and cash equii'alcnis comprisc cash on aTd call dep)sits, a1 odrr short-terni highly ]UKI im'esmicnts a rcadiiy coThertible io a kN)wn amourrt of cash a] are subject io an insignjficant nsk of cknngc in l'at. Fund NctUTt L'nrcsirictcd irrome fuTrJs are general fijrnls thai aTr available for we at the tNstees' thscretxon in fiJrtF¢rdKe of objecth'es of tlK chanty. RcsLncicd income are th)se grarns for us¢ in a particular area or for specific purwse4 of wlll'ch is resmac4 to that area or purw)se. Pensions and otber poyt reiin'n)i'tr.t vhlilkiilitsng chan"i! Opcfdies a d¢fin¥s1 (,IllilJtliiA lilli wnsion sch¢me wlu'ch is a pertsion plan uThd¢r wlllch fixed c0nuibutso are pd ittto a Tr-rL4inii friiiio Jnil Ilw. charity bas Tr) legal or ¢onstnKD've obligall'on to pay fillth¢r contrlbuts0r even if Ilot S 114)L l)IiliJ suificiert 8ssets to pay all employees the benefits relating 10 emplol'ee in the Cur nj Arid Pfiorpcriods. Cornributsons to thfuKd cordtibuuoTI pla¥L4 arL' r¢¢ognisoa in th¢ Statement of FInala1 Afflx*iti¢S wlrn are due. If cornnbutson kmyments cxcecd the contribuuon due for service, excess is recow%d as a pttpaymenL 2 Income frnm donations and legaeiej Unreslri¢ted funds General Total Total 2024 Donatsons arml legacies. Donats"or6 from compames, trusts and simdar pmceeds Donauow from In(tivuals Gra[S, Jrrludmg capiial grants. Govcrnmcnl grants 6,528 4.260 4.260 399,366 399.366 380.404 403,626 403.626 386.932 Page 20
NottinghvJm$hire SexuAI Violence Support Services Ltd Notes to ihe FinAnciydl Stxtenitnis for the Year Fndtd 31 Mirch 2025 3 Ir•eome fmm charitble arfliStie4 Rtitrffted TTrtil Total 2024 Grdnls & doThglions SuTrJTh IOn 1.722.54J ,722,545 1,725,309 1,138 1,726,447 1,722,545 1.722,545 4 Grants &. donitKbns Unr(s'Yted fund$ Restricted funds Total 2024 Politt & Cnn Conunissioner Nothngham UrnN'ersity Hospitsl 1,686.325 1,686.325 393.240 4,261 4.125 500 1,725.309 380,404 6,528 395,240 4,261 4,125 Nollmghamsmre Healthcare Tn Deth shc PCC Tr Nanorjal Lollery Conununity Fuxma 500 35,720 1,722,545 35.720 .Ifi-1.626 2,126.171 2,112.241 5 Inve#ment income Unrestr5cied funds Gener41 Total 2025 Total 2024 ITe ttceivable aThl similar income: In¢rest tt1vable on bank dep)sits 8.468 8,468 4,761 Page21
NoMingham$hire Sexual Violence Support Services Lid Noies to the FinAncial StAlements for the Year Ended 31 March 2025 6 Expendits on charitibk acllililei Tr follom'ing iablc prcscnls eyrThJiture usinR A rnlural clAssificaiion. Unrcjtrlcltd fundi D¢ii%nated General Reitricted funds Total 202S Total 2024 Slaty co%ts Contraci $18ff Dcprecianon & Im.rnlCrn. Adi'crtjsing EwipmcrL repai & reltwals Legal. PTDfessional & irfjurdnce PArn8 & officc suppbes Rcni & room hi Hospitaty. Pubkncit%'. futthaising & websie Recrwunent Stsff exFnses Stsff Thnjng SupeTr'ision Bank cknges ReEd5 & mwrnenance Subscriptions & software ense5 Comrnumcauons 0ratIOnal supplies 342,-346 1,462.936 30.949 1.805,282 30,949 10,046 14.120 1,9)1 1,647.131 79.266 7,339 31,432 2.562 10.1146 1.239 (532) 12,881 2.523 4,837 472 1,794 113 223 32,426 3,454 41.941 81 37.486 3.926 43,735 194 29.384 6,783 41.(X)9 1,833 206 1,427 4,445 3,253 25,035 30,397 112 1,733 4,445 5.020 26.263 32.304 132 6 3.831 22,460 30.178 132 5.135 20 1.191 8.412 805 10.212 45.284 345 11.403 53,696 1,150 2.087.875 12.fJ)7 70.677 375,951 223 1,707.701 1.992.359 7 Trn¥tett remuneratWD and expenseg No trustees, any lSonS connecied with ihen4 have received any Temunerdtion from the ¢FJarity durAng tlr year or in t pnor pcnod. No trustces hdvc re1Ved aoy relmbued eXp¢S or any oilrr nefItS from the cftk2nty dunng year or in pnor period. Page 22
NoiiinghAmshire Sexiial Violence Support Services Ltd Notes to the FinAnciAI StAtement$ for the Year Ended 31 March 2025 8 Staff coqls Tr agsytgatc pai'roll coqls were as follows.. 2025 2024 Stiff costi durin% th¢ .I'ear Th'ere: Il'agc5 arKI lan¢S soc1 sc¢urits' costs PcrLsion costs 1,550.%9 156.724 97,589 1.428.559 132,498 86.074 1,805,282 1.647,131 Tr morr(hl)' &'erage rnmber of persons (Incl.8 senior maTh7gement tram) employed by the clwity dunng Ilr year was as follows: 2025 No 2024 Ai'erage rnmber of employees 51 48 51 (2024 - 48) of t above emploi'lrs parfiklPat(d in DefId Contribution Pension Schemes. Cornnbutiors to the emplol'ec pen411 1.11 ',i Ai.4nes for the year tolalled £97.589 (2024 - £86,074). Tr number of employees N'hosc cinoliirit'il¥ fell within the following baTrJs was.. 2025 2024 As reststed No £60,(M)1- £70,IKM) Prior period reslatemenl It was identsfied that compardtiv¢s for employee bandgS above were incorrect arKI l)av¢ thefffore been testaied. Th LS a restaiemcnt of a djsclosutt only aTra does not affeth any otkr figures in the ststrments. Tr to employee benefits of t key management personnel of tlr charity were £235.812 (2024 - £223,362). Page 23
Nottinghamshire Sexual Violence Support Services Ltd otes to the Financial Siatements for the Year Ended 31 Mgrch 2025 9 Tvdxation Thc ¢hgrity' is a gIstered clwril), aThJ is Iherefo excmpt from taxation. 10 Tan2ibk filed A.1.9 Compvrter equipment Total Coyt At l A17 2024 Adthtions 37,677 9,920 57,677 9.920 Ai .1 l March 2025 67,597 67,397 DepTrciation Ai l Apnl 2024 Clw for year At 31 March 2025 44.198 10.046 44.198 10.046 54.244 54,244 et book I'alue At 31 March 2025 13.353 13,353 At 31 March 2024 13.479 13,479 11 Debtors 2025 2024 A¢¢nd mcon r debtors 13.379 45.926 56.754 245.975 59,305 302,729 J2 Creditorn: amounts falling due withRn one year 2025 2024 taxation arn1 social security r creditors Accrnals 38,348 11.157 24.758 10,464 83,236 74.263 93,7(M) Page 24
ottinghamshire SexuAI Violence Support Services Ltd Notes to the FinAnciAI StAtements for the YeAr Ended 31 March 2025 13 Fundi BanCe at 31 March 2025 Incnmin urre8 Relourc expended Api4121124 Tr•nrfers Ilnreqirictcd fundi CveneTh71 Gcncral 1$6,403 16.854 (223) 421,035 594.1Y)9 PSARC Building 392.243 98.037 395.240 (374,926) 1,025 (375.951) {412,557) 97,012 490.280 395,240 (412,557) 97.012 Total UDrestricted funds 646.683 412,094 376.174 8,478 691,081 Restricted fvDd$ CDrLSCrn Coahtion SSS & ISVA CC) SVA Hub Waittn8 List CC) Peer Supp)rt 9,(X)O 553,377 949,496 174,952 35,720 (8,985) (551,275) (944,108) <174,093) (29,240) 15 (2,102) (5.388) (859) (129) 6.35l Total restricted fuDds 1,722,545 1707,701 8.478 6.366 Total funds 2.134.639 (2.083.875) 697.447 SF¢cific purFoses for which funds are to be applied are as follows: Designated PSARC - Funthng for the service delivery of East Midlands Children and Young People's Sexual Assault Service. Bulldll - To be used for future relocats'on wsts. Restricled Consent Coa]iiion - Services for City and County clients. SSS & ISVA (PCC) - Services for City and County clients. Wlln8 List (PCC) - Supwrt for those awwung services. SVA Hub - Hub and ScIalIst therapy for adulis in Notunghamshire. Pr Supp)rt - futthd by Naiional Lottery the Peer Supwrt pjeCt. l( transfets from restriaed fuThJs io thc General fuTha represents the n¢1 book value of fL¥¢d assets. tk us¢ of wknch is not sLJeCt to any resthcllon. The tyanster from PSARC fut¥1 io ik Gen¢ral fLfftd retle$ ¢nding of any designation on tk use of these Page 25
oitinghamshire Sexu21 Violence Siipport Services Ltd oiei to the Finan¢iAI StAlements fnr the YeAr F.nded 31 March 2025 Bilxncf Af I pril 2n2J In¢ftmin£ rcei Revburres expended Bglance at 31 March 2024 CpeTherol Gcncrdl 146.987 12,427 (3,011) 156,403 2$8,396 1113,037 380,404 (246.557) 5,0QQ 392.243 98.037 Buildin8 361,433 380.404 251,557 4(K).280 Total Unrened funds 508.420 392,831 (254.568) 646.683 Restrirted Con8cnt Coalitson SSS & ISVA (PCC) SVA Hub Il'wtsng List CC) Tot reslricted funds 12,482 (17,482) (567,647) (973,862) 178.800) 567,647 973.862 178,800 *•" 12,482 1,725,309 (1.737,791) Total funds 520,902 ,118,140 (1,992.359) 646.683 14 Analisis of Del assets betm (tb lui'dy UDrestrlcted 2025 Total fundj General Restrirted Tanble fixed assets CUnI assets CuTrern b'abibties 13,353 713,643 35,915 13.353 758,357 74.263) •,1 44.714 (38.348 Totsl 1 assets 691,081 6,366 697.447 IT•restricted IL. 2024 Total funds Gener81 Rertrfcted T}gIble fjxcd &ssets Curnenl assets Curffrt lj'abihtics 13.479 726,904 (93,7(M)) 13.479 726.904 (93,7(X)) Total t assets 646,683 646,683 Iti, 15 Related party transactlons There were no relaicd party transactions in ik year. or t prior period. Page 26
Noltinghamshire Sexual Violence Siipport Services Ltd otes to ihe Financial StAlenitnts for the YeAr F.nded 31 March 2025 16 An•liiii of pii'crnAnrc ind wpport colts SUprt Coqti uprK)n co4t.s Ik2A c Tr)1 bc¢n scDqraich, allocated aThl diqcloscd &$ Trustees believe are immaterial to t rinanciAI siai¢menis. Gffi'ernancc eo4tS Unrestricttd Total 2025 Total 2024 General Authi fees A11 of finatKial stsiements Ollrr goi'crnac costs 7,080 2,340 7.080 2,340 6.3(X) 2,124 9.420 9,420 8.424 17 Auditon. remuneration 2025 2024 Autht of ruw181 stsQments 7.080 6.300 Page 27