Company registration number: 05201290 Charity registration number- 1105613 Nottinghamshire Independent Domestic Abuse Services (NIDAS) {A company limited by guaranfre) Annual Report and Financial Statements for the Year Ended J l March 2025 Community Accounting Plus Units l and 2, North West 41 Talbot Street Nottingham NGI 5GL
Nottinghamshire Independent Domestic Abuse Services (NIDAS) Contents Reference and Administrative Details Trustees, Report 2to6 Independent Examiner's Report Statement of Financial Activities 8t09 Balance Sheet 10 Notes to the Financial Statements Ilto22
Nottinghamshire Independent Domestic Abuse Services (NIDAS) Reference and Administrative Details Truslees Martin Cook. Chair Tarra Carringlon. Treasurer Ash Ruan Botes Cathy Hornby Zara Kayani Leanne McGachan. Service Delivery Manager Rukhsana Ismail, CEO. appointed May 2024 Senior Management Team Charity Registration Number 110561J Company Registration Number 05201290 Registered Office Unli Ib, Birch House Ransom Wood Buslness Park Mansfield NG21 OHJ Independent Examiner Eva Stevens, employee or Communily Accouniing Plus Units l and 2. North West 41 Talbot Street Nottingham NGI 5GL Page I
Nottinghamshire Independent Domestic Abuse Services (NIDAS) Trustees, Report The trustees, who are directors for the puryjoses of company law. present the annual report together with the financial statements of the charitable company for the year ended ) l March 2025. Truslees and officers The trnstees and officers serving during the year and since the year end were as folloivs: Trustees: Stephen Brady (resi.(med 12 April 2024) Martin Cook. Chair Tarra Carringlon. Treasurer Emma McLaughlin {resiyied 18 October 20?4) Ash Ruan Botes Cathy Hornby Zara Kayani (appointed 24 June 2025) Structureg governance and management ature ofgoverning document The charity is a company limited by guarantee and re2lStered charity. It is operdted under the rules of its memorandum and articles of association daled 9th August 2004 and most recently amended J I st July 2023. It has no share capital and the liability of each member in the event of winding-up is limited to £ l O. Recruilmenl and appoinlmenl oftru51ees The board of Trustees are responsible for the recruitment of Trustees they are supported through the process by the CEO. Potential ne. Trustees attend an inlerview conducted by the Chair and CEO thei) invited along to a board meeting as an observer. Ne. Trustees are elecied and c(Fopted under the ternis of the Memorandum and Articles of Association. NIDAS periodically advertise for new Trustee positions through advertising in the local medi4 volunteer community services, social media and with specialist services. Objeetives and aetivities Objects and aims N IDAS supports women and families with all aspects of domestic abuse. We believe being free from abuse is only the start of the journey. We support women to stay safe. grow their self-esteem and go on to build happy, healthy relationships. Our team work in a kind caring and non judgemental way, providing personalised support for as long as it is needed. Our vision is for 'oMen and families to lead fulfilling lives. free from domestic abuse. Our mission is to provide practical and emotional support to help women move on from abuse and rebuild their confidence, choice and control. Page 2
Nottinghamshire Independent Domestic Abuse Services (NIDAS) Trustees, Report Objeclive5, 51ralegie5 and aclivilie5 NIDAS offer practical and emotional support to help women and families understand how domestic abuse may have affected them, their relationships and family dynamics. Support with NIDAS can include: Safety planning Risk management Domestic abuse awareness Advocacy Family intervention Group programmes Art Therapy Public benefit Raising awareness of domestic abuse and increasing the knoM,ledge within the community of the different types of domestic abuse can help victims feel safe and supported to leave a relationship, but can also help you to identify signs for the future. Individual/families referred to NIDAS will have a safety plan tailored to their needs. w'hich can help identify risk and sllPPOrt to achieve a multi agency approach to manage risk. Early intervention work with children and young people can help to develop the skills they need to lead happy, healthy successful lives. It can improve the quality of children's home live5 and family relationships, increase educational attainment and 5UPPOrt good mental health. Art therapy is a fom) of psychotherap). that uses art as a way of communicating and expressing thoughts, feelings and emotions. It can help people work through life experiences that they may find difficult to put into words. The trustees confirni that they have complied with the requirements of section 17 of the Charities Act 201 I to have due regard to the public benefit guidance published by the Charity Commission for England and Wales. Achievements and performance 78 referrals into CYP service 53 completed a programme of support on a I: I basis 117 referrals into the family service 77 completed programme of support on a I: l or a group basis 97 referrals into the art therapy service 55 completed a programme of support Page i
Nottinghamshire Independent Domestic Abuse Services (NIDAS) Trustees, Report Case stud Introduction Domestic abuse ha5 far-reaching con5equence5. not only for the individuals directly involved but also for the entire family unit. Research Sho'S that domestic abuse can severely impact relationships, creating emotional distance, mistrust. and heighiened anxiety among family rnembe. At NIDAS, we understand the profound effects of domestic abuse on families and are committed io providing holistic support that addresses the needs of everyone involved, even when the initial referral is focused on ihe Children. This case study highlights the journey of Laura and James, two children referred to NIDAS for support following their exposure to domeslic abuse. While the referral was initially for the children, NIDAS recognised the importance of supporting the entire family to foster healing and rebuild relationships. Through combination of individual and famil)'_focused inlerveniions. we provided a safe space for Laura. James. and their mother to process their experiences, develop coping strdtegies, and strengthen their bonds as a family. Sessions Focused OD Understanding emotions Anger management Coping with worries Safety planning Relaxation Understanding Emotions Laura and James, session5 began with a focus on understanding and expressing their emotions. For Laura, this meant exploring her anxietie5, particularly around contact with her father. She was given a feelings journal to help her articulate her emotions. which She used both in sessions and at School. This tool not only helped Laura express herself but also built her confidence in sharing her feelings with her support 1]et.Ork. James, on the other hand. struggled with feelings of being unloved and unrecognised within his family. His sessions provided a safe space to explore these emotions. helping him understand his relaiionships and his hopes for the future. Through ihese discussions, James began to build confidence in himself and in his ability to communicate his feelings. Page 4
Nottinghamshire Independent Domestic Abuse Services (NIDAS) Trustees, Report Anger Management and Coping with Worries Both children were supported in developing COPiTJg strategie5 lor managing aT]ger and worrie5. Laura's sessions focused on identifying triggers for her anxiety and finding practical M'ays to cope at home and school. Safety planning was also introduce(L helping Laura identify trusted individuals she could tum to when she felt ovenfyhelmed. For James, sessions addressed his Challenging behavior at home. H".hich stemmed from his struggles with feeling loved and cared for. By exploring these feelings in a supportive environment, James began to develop healthier ways to express himself and manage his emotions. Safety Planning and Relaxation Safety planning was a key component of the support provided to Laura and James. This involved helping them identify safe spaces and trusted adults they could tum lo in times of distress. Additionally.. relaxation techniques were introduced to help both children manage their anxiety and feel more secure in their daily lives. Support for Mum Recognising the importance of supporting the entire family, NIDAS allocated a family support worker to Mum. This provided her with a safe space to process the impact of domestic abuse on herself and her children. Through one-to-one sessions. Mum gained a deeper understanding of how to support her children and rebuild her relationship with them. Family sessions were also held, offering a space for open communication, boundary-setting, and strengthening family bonds. For Mum and the Family Developed coping skills for Tnanaging anger and worries. Explored and addressed challenging behavior at home. Rebuilt communication skills and strengthened relationships with the children. Gained a better understanding of boundaries and safety planning lor herself and her children. For Laura and James Built Confidence in expressing their feelings and seeking help. Strengthened family bonds and developed coping skills. Feli safer and more secure in iheir daily lives. Financial review Due to the complexity of our funding arrangements. we manage nine separdte budgets, each with a different year end. All budgets are currently on track to spend their allocated funding within the required timescales, and extensions have been requested where this has not been possible. Policy on reserves Our reserves policy requires mainlaining three months of operating costs, which we currently hold. Because our various funding streams end at dlfferent limes. the level of reserves needed can fluctuate. At present: our reserves are calculated based on the charity's estimated closure costs. All reserve funds are generated from charitable donations. Page 5
Nottinghamshire Independent Domestic Abuse Services (NIDAS) Trustees, Report Statement of Trustees, Responsibilities The irusiees {who are also the direciors of Nottinghamshire Indcpendeni Don)¢slic Abusc Servi¢¢s (NIDAS) for the purposes of company law) are responsible for preparing the trustees. report and th¢ financial statements in accordancc with applicable law and United Kingdom Accounting Standards (United Kingdorn Generally Accepted Accounting Practice), including FRS 102 "The Financial Reporting Siandard appliLable in the UK and Repiiblic of Ireland" The report and accounts have been prepared in accordance with the provisions in the Companies Act 2006 relating to small companies. Company law rcquires the tNsl¢¢s to prepare financial statements for each financial year. Under company law the twstees musl not approve the finaneial stsiemenls unless they are saiisfied thal they givc a true and fair view of the slate of affairs of the charitable company and of the inconiing resources and application of resources, including its income and expenditur¢, of ihc charilable company for that period. In preparing these financial statements. the trnstees are required to: select suitable accounting policies and apply Ihem consi5tently' observe the methods and principles in the Charities SORP. make judgements and estimate5 that are rc<150nable and prudent" stalc whciher applicable accounting standards, comprising FRS 102 hav¢ been followeLt subjecl to any Tnalerial departures disclosed and explained in ihe financial statements. and prepare Ihe tinanci81 slalements on the going concern ba515 unless li is inappTopriaie io Presume Ihat th charitable company will continue in business_ The tnteeS are responsible for keeping propp.r 2erniinting records that can disclose wilh reasonable accurdcy at aiiy liiii¢ il)¢ fiiiaiicial posilion of th¢ ¢haritablc company and ¢nablc thcm to cnsurc thot the financial statements comply with the Companies Act 2UU6. '1-hey are also responsible for saleguarding the asseis of ihe chaiitable company and hence for taking reasonable steps for the prevention and dp.tpr.tir)n Trf fraud and other irregularities. The trnstees are responsible for the mAinte.nAnee 2nd inlegrity of the COTpofdte and financial infonnalion iiILludtd oil tlic cliaiitablc ootnpany's wcbsilc. L¢gi51ation sovcrning thc prcptsrntion t¥nd dissemination of financial statements may ditler Irom legislation in other Jurisdictions. Small tompanies provision stat¢meDt This report has been pr¢par¢d in accordance with the small companies regime under the Lompanies Acl 2006. 44i112S The annual rcport was approved by thc tntstees of the charity OD ......... - and signed on its behalf by= Martin Cook Trustee Page 6
Nottinghamshire Independent Domestic Abuse Services (NIDAS) Independent Examiner's Report to the trustees of Nottinghamshire Independent Domestic Abuse Services (INIDAS) ('tbe Company,) Independent examiner'5 report to the trustee5 of Nottinghamshirc Independent Domestic Abuse Service5 (LNIDAS) ('the Company,) I report to the charity trustees on my examination of the accounts of the company for the year ended 31 March 2025. Responsibilities and ba515 of report As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act,). Having satisfied myself that the accounls of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent eiamination. I report in respect of my examlnatlon of your charity's accounts as carried out under section 145 of the Chariiies Act 2011 ('the 2011 Act,). In canying out my examination I have followed the Directions given by the Charity Commission under section 145(5}(b) of the 2011 Act. Independent examiner's statement Since the Companv's gross income exceeded £?50.000 your examiner must be a member of a body listed in section 145 of the 201 l A. I confirm thai l am qualified to undertake the examiiiation because l am a member of the Chartered Institute of Public Finance and Accountancy {CIPFA). which is one of the listed bodies. I have completed my examination. l confim) that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect: accounting record5 were not kept in respect of the Company a5 required by section 386 of the 2006 Act. or 2. the accounts do not accord with those records- or 3. the accounts do not comply with the accounting requirements of section )96 of the 2006 Act other than any requirement that the accounts give a 'true and faif view which is not a matter considered as part of an independent examination- or 4. the accounts have not been prepared in accordance with the Tnethod5 and priT]ciple5 of the Statement of Recommended Practice for accounting and reporting by charities [applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)]. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Ei'(1 SLel'eiiS. eiiiplo)'ee of Community Accounting Plus member of the Chartered Institute of Public Finance and AccounLqncy (CIPFA) Units l and 2. North West 41 Talbot Street Nottingham NGI 5GL Date.. 0411212025 Page 7
Nottinghamshire Independent Domestic Abuse Services (NIDAS) Statement of Financial Activities for the Year Ended 31 March 202$ (Including Income and Expenditure Account and Statement of Total Recognised Gains and Losses) Unrestricted funds Reslricted funds Total 2025 Total 2024 Nole Ineome from: Donations and legacies Charitable activities Investment income 34.725 24,693 351,lJ6 17,072 JIO,612 310,612 8.001 8.001 Total Income 4?,726 310,612 J53,3J8 392,901 Expenditure on: Charitable activities (88,964) (962,707) {351.671) {431,744) Total Expenditure Gainsllosses on investment assets (88,964) (262.707) {351,671) (431,744) 1,901 Net (expenditure}/income Transfers between funds (46,2)8) (18,480) 47,905 18.480 1,667 (J6,942) Other recognised gains and losses Net movement in funds (fv1,718) 66,385 1,667 (36,942) Reconciliation of funds Total funds brought forward 216,529 122,71) )39,242 376,184 Total funds carried forward 16 151,811 189,098 340,909 J39,242 All of the charity's activitie5 derive from continuing operation5 during the above two periods. The funds breakdown for the period is shown in note 16.
Nottinghamshire Independent Domestic Abuse Services (NIDAS) Statement of Financial Activities for the Year Ended 31 March 202$ (Including Income and Expenditure Account and Statement of Total Recognised Gains and Losses) Unrestricted funds Reslrieled funds Total 2024 Note Ineome and Endowments from: Donations and legacies Charitable activities Investment income 24,693 24,693 351,lJ6 17,072 350,606 17,072 Total income 42,995 350,606 392,901 Expenditure on: Charitable activities (44,845) (386,899) {431,744) Total expenditure Gainsllosses on investment assets (44,845) 1,901 (386,899) (431,744) 1,901 Net expenditure {649) (J6,?9J) (J6,942) Net movement in funds (649) (36,293) (36,942) Reconciliation of funds Total funds brought forward ?17,178 159,006 376,184 Total funds carried forward 16 216,529 1?2,71 J J39,242 Page 9
Nottinghamshire Independent Domestic Abuse Services (NIDAS) IRegistration number: 05201290) Balance Sheet as at 31 March 2025 2025 2024 Note Fixed asset$ Tangible assets Investments io 377 2,152 42,697 377 44,849 Current assets Debtors Cash at bank and in hand 12 6.879 340,679 7,356 316,382 347,558 323,738 Credilors: Amounts falling due within one year 13 (7.026) (29,345) Net curreDI assets 340,532 294.393 Net assets 340,909 339,242 Funds of tbe charity: Restricted ineome funds K¢stncled funds 16 189.098 122,713 UnrestTlfte.d incnme fund$ Unrestricted funds 151,811 216,529 TotAI funds 16 340,909 339,242 For the financial year endiDg I l March 2n25 the charity was entitled to exemption from audit under section 477 of thc Companies Act 2006 rclating to small coftnpankcs. Directors, responsibilities-. The members have not required the charity to obtain an auth"t of its accounts for the year in question in accordance with section 476; and The directors acknowledge their responsibilities for complying witb the requirements of th¢ Act with respect to a¢countitLg recoids and th¢ preparation of accounts. These financial stalements have been prepared in accordance with the special provisions relating to companies subject to tbe small companies Tegime within Part 15 of the Companies Act 2006. The financial statements on pages 8 to 22 were approved by the trustees. and authoTised for issue on ..4.Iid 2Snd signed on their bebalf by: Martin Cook Trustee Page 10
Nottinghamshire Independent Domestic Abuse Services (NIDAS) Notes to the Financial Statements for the Year Ended 31 March 2025 l Accounting policies Summary of significant accounting policies and key accounting estimates The principal accounting policies applied in the preparation of these financial Statements are set out below. These policie5 have been consistently applied to all the years presente(L unle55 Othenvi5e stated. Slatement of compliance The financial statements have been prepared in accordance with Accounting and Reporting by Charities.. Statement of Recommended Practice (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS I O?)) (issued in October 2019) (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK aTJd Republic of Ireland (FRS 102) and the Companies Act 2006. Basis of preparalion Nottinghamshire Independent Domestic Abuse Services (NIDAS) meets the definition of a public beiiefit entity under FRS 102. Asseis and liabilities are initially recognised at hlstorical cost or transaction value uiiless othenvise stated in the relevant accounting policy notes. Going concern The financial statements have been prepared on a going concern basis. The trustees assess whether the use of going concern is appropriate i.e. whether there are any material uncertainties related to events or conditions that may cast significant doubt on the ability of the charity to continue as a going concern. The trustees make this assessment in respect of a period of one year from the date of approval of the financial statements. Exemption from preparing a eash flo)v Statement Under the exemption available to smaller charitie5 the Board of Trustees has chosen not to include a Statement of Cash Flows Wlthin the financial statetnents. Income and endowments Voluntary income including donation5, gift5, legacies and grants that provide core funding or are of a general nature is recognised when the charity has entitlement to the income. it IS Probable that the income will be received and the amount can be measured with sufficient reliability. Donalions and legacies Donations are recognised when the charity has been notified in writing of both the amount and settlement date. In the event that a donation is subject to conditions that require a level of perforniance by the charity before the charity is entitled to the funds: the income is deferred av]d not recognised until either those conditions are fully met, or the fulfilmeni of those conditions is wholly wiihin the Control of the charity and it is probable that these conditions will be fulfilled in the reporting period. Grants receivable Grants are recognised when the charity has an entitlement to the funds and anj conditions linked to the grants have been met. Where performance conditions are attached to the grant and are yet to be met, the income is recognised as a liability and included on the balance sheet as deferred income to be released. Pagell
Nottinghamshire Independent Domestic Abuse Services (NIDAS) Notes to the Financial Statements for the Year Ended 31 March 2025 Expendilure All expenditure is recognised once there is a legal or constructive obligation to that expenditure, it is probable settlement is required and the amount can be measured reliably. All costs are allocated to the applicable expenditure heading that aggregale similar costs to that calegory. Where costs cannot be directly attributed to particular headings they have been allocated on a basls consislent with the use of resources, with central staff costs allocated on the basis of time spent. and deprecialion charges allocated on the portion of the asset's use. Other support costs are allocated based on the spread of staff costs. Charilable activities Charitable expenditure comprises those costs incurred by the charity in the delivery of its activities and services for its beneflciaries. It includes both costs that can be allocated directly to such activities and those costs of an indirect nature necessary to support them. Taxation The charity is considered to pass the tests set out in Paragraph I Schedule 6 of the Finance Act 2010 and therefore it meets the definition of a charitable company for UK corporation tax purposes. Accordingly, the charity is potentially exempt from taxation in respect of income or capital gains received within categories covered by Chapter J Part I l of the Corporation Tax Act 2010 or Section ?56 of the Taxation of Chargeable Gains Act 1992, to the extent that such income or gains are applied exclusively to charitable purposes. Tangible fixed a55ets Individual fjxed assets costing £500.00 OT more are initially recorded at cost, less any Subsequent accumulated depreciation and subsequent accumulated itnpairment losse5. Depreciation and amortisation Depreciation is provided on tangible fixed assets so as to write off the cost OT valuation, le55 any estimated residual value, over their expected useful economic life as follows: Asset class Computer equipment Fumiture & equiptnent Depreciation melhod and rate 33.) % Straight line 25.0 % Straight line Fixed asset investments Fixed asset investments. other than programme related investments. are included at market value at the balance sheet date. Realised gains and losses on investments are calculated as the difference between sales proceeds and their market value at the start of the year, or their subsequent cost, and are charged or credited to the Statement of Financial Activities in the period of disposal. Unrealised gains and losses represent the movement in market values during the year and are credited or charged to the Statement of Financial Activities based on the market value at the year end. Page 12
Nottinghamshire Independent Domestic Abuse Services (NIDAS) Notes to the Financial Statements for the Year Ended 31 March 2025 Trade debtors Trade debtors are amounts due from customers for merchandise sold or services perfonned in the ordinary course of business. Trade debtors are recognised initially at the trdnsaction price. They are subsequently measured at amortised cost using the effective interest metho(L less provision for impainnent. A provision for the impainnent of trade debtors is estsblished when there is objective evidence that the charity will not be able to collect all amounts due according to the original tenns of the receivables. Cash and cash equivalents Cash and cash equivalents comprise cash on hand and call deposits. and other short-tenn highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value. Trade creditors Trade creditors are obligations to pay for good5 or Services that have been acquired IT] the Ordinary course of business from suppliers. Accounts payable are cla55ified as cuent liabilities if the charity doe5 not have an unconditional riJt, at the end of the reporting period. to defer settletnent of the creditor for at least twelve months after the reporting date. If there is an unconditional riJt to defer settlement for at least twelve months after the reporting date, they are presented as non-CUTrent liabilities. Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method. Fund structure Unrestricted income funds are general funds that are available for use at the trustees, discretion in furtherance of the objectives of the Charity. Designated fiinds are unrestricted funds set aside for specific purposes at the discretion of the trustees. Restricted income funds are those grants for use in a particular area or for specific purposes, the use of which is restricted to that area or purpose. Pensions and other post retirement obligations The charity operates a defined contribution pension scheme for employees. The assets of the scheme are held separately from those of the charity. Pension costs charges in the Stafrment of Financial Activities represent the contributions payable by the charity during the year. Page li
Nottinghamshire Independent Domestic Abuse Services (NIDAS) Notes to the Financial Statements for the Year Ended 31 March 2025 2 Income from donations and legacies Unrestricted funds Designated General Tot21 2025 Totsl 2024 Donations and legacies. Donations from individuals Grants, including capital grants- Government grants Grants from other charities 2,225 2,225 10,927 8,070 5,696 32,500 i4,725 3 Income from charitable activities Restricted funds Tot21 2025 Total 2024 Grants & donation5 Sales & fees )10,612 310,612 350,606 530 )10.619 310,612 351,136 4 Grants & donations Unrestricted funds Restricted funds Totsl Charles Hayward Access to Work Nottinghamshire County Council Nottingham Police BBC Children in Need FPS Global Charitie5 National Lottery Community Fund General donations 21,000 1.440 6.000 121,893 21,000 1,440 6,000 121,893 33,257 32,500 127,022 2,225 32,500 127,022 2.925 JIO,612 345,J37 Page 14
Nottinghamshire Independent Domestic Abuse Services (NIDAS) Notes to the Financial Statements for the Year Ended 31 March 2025 5 Investment income Unrestricted runds General Totsl 202) Total 2024 Interest receivable and similar income- Interest receivable on bank deposits Other income from fixed asset investments 5,456 2.545 5,456 2,545 14,405 2,667 8.001 8,001 17,072 Page 15
Nottinghamshire Independent Domestic Abuse Services (NIDAS) Notes to the Financial Statements for the Year Ended 31 March 2025 6 Expenditure on charitable activities Unrestricted funds Designated General Restricted (unds Total 2025 Total 2024 Project cost & client support Computer & IT Evaluation fee5 Freelance therapists Gifts and donations Housekeeping Insurance Markeiing, communications & generating funds Memberships & subscriptions Moving costs 202J Office supplies, photocopying and printing Professional fees & consultancy Rent & maintance charges Staff support costs Travel & stsff expenses Sundry expenses Telephone & postage Utilities Wages, Nl & pensions Depreciation Generating funds Bank charges Training Agency Staff Investment management charges 192 ,432 3,509 3,735 3,600 31,265 3,701 5,167 3,600 31,265 1,007 172 3,655 7,652 5,489 2,413 998 172 3,655 2,087 840 505 6,469 7,309 765 14,300 642 3,644 1.399 4,995 i.61i 22,092 8.652 956 24,247 12,630 40,657 20,216 4,738 2,007 8,145 59 11,066 i.876 242 1.257 718 2,779 7.096 163.618 500 22.168 189,137 1,775 4,178 290,266 1.775 4,178 915 465 13,195 807 56,085 ?6? 707 J51,671 431,744 Page 16
Nottinghamshire Independent Domestic Abuse Services (NIDAS) Notes to the Financial Statements for the Year Ended 31 March 2025 7 Trustees remuneration and expenses No trustees, nor any persons connected with them. have received any remuneration from the charity during the year. No trustees have received any reimbursed expenses or any other benefits from the charity during the year. 8 Fees payable to independent examiner During the period, the fees payable (excluding VAT) to the charitv's independent examiner Community Accounting Plus are analysed as folloM'5- 2025 2024 Independent examination 1.300 1,250 ,300 1,250 9 Staff costs The aggregate payroll costs were as follows: 2025 2024 Slaff cosls during the year were: Wages and salaries Social security costs Pension costs 174,007 10,746 4.384 256,576 10,202 189,137 290,266 The monthly average number of persons (including senior management team) employed by the charity during the year was as follows.. 2025 2024 Average weekly no. of employees 10 5 (2024 - 10) of the above employees parlicipated in the Defined Contribution Pension Schemes. Contributions to the employee pension schemes for the year totalled £4,384 (2024 - £10,202). No employee received etnoluments of more than £60,000 during the year. The total employee benefits of the key management personnel of the charity were £97,394 (2024 - £71,997). Page17
Nottinghamshire Independent Domestic Abuse Services (NIDAS) Notes to the Financial Statements for the Year Ended 31 March 2025 10 Tangible fixed assets Furniture and equipment Computer equipment Total Cost At l April 2024 19,015 19,834 38,849 At 31 March 2025 19,015 19,834 Depreciation At l April 2024 Charge for the year 19,015 17,682 1,775 36,697 1,775 At J l March 2025 19,015 19,457 38,472 Net book value At 31 March 2025 377 At 31 March 2024 2,152 2,152 1 l Fixed asset investments 202) 2024 Other investments 42,697 Page18
Nottinghamshire Independent Domestic Abuse Services (NIDAS) Notes to the Financial Statements for the Year Ended 31 March 2025 12 Debtor5 2025 2024 Prepayments Other debtors 580 6.299 1,057 6,299 6.879 7,356 13 Creditors: amounts falling due wilhin one year 2025 2024 Trade creditors Other Lqxatlon and social security Other creditors Accruals 4,580 20,114 7,625 2,446 1,606 7.026 29,345 14 Taxalion The charity is a registered charity and is therefo exempt from corporation taxation. 15 Related party transactions There were no related party transactions in the year. Page 19
Nottinghamshire Independent Domestic Abuse Services (NIDAS) Notes to the Financial Statements for the Year Ended 31 March 2025 16 Funds Balance at 31 March 2025 Balanee at I April 2024 Incoming resourees Resources expended Transfers Unrestricted funds Generol General 216,529 10,226 (56.085) (18,859) 151,811 Designaled FPS Global Charities (J2,879) Total unrestricted funds 216,529 (88,964) (18,480) 151,811 Restricted funds CADA Boots Children In Need 2022- 2025 Lottery cost of living uplift 22123 MOJ Big Lottery 2022-2025 Charles Hayward Family Team Mansfield Building Society FPS Global Charities Access to work Awards4AII COL Fund CYP Project Marketing NCC Wellbeing Therapy Intervation 24,285 (28,387) (2,871) 4,102 2,871 3,155 3,155 31,193 7,298 70,597 31,193 7,298 85,126 2,046 107,339 21,000 (92,810) (18,954) (),065) 3,065 3.057 (i.057) 1.098 1,440 19,68) (2.538) (14.757) (21.666) (26.804) 14.757 11.591 13.054 6,000 9,952 i9,858 6.000 57.750 (47,798) Total restricted funds 122,71J JIO,612 (?62.707) 18,480 189,098 Total funds J39,24? J53,3i8 (351.671) 340,909 Page 20
Nottinghamshire Independent Domestic Abuse Services (NIDAS) Notes to the Financial Statements for the Year Ended 31 March 2025 Other reeognised gains1(105ses) Balance at 31 March 2024 Balance at I April 2023 Incoming resources Resources expended Unrestricted fund5 General General 217,178 42.295 (44,845) ,901 216,529 Restricted CADA Grant & Fundraising Officer Boots Children In Need 2022- 2025 Lottery cost of living uplift 22123 MOJ Safer Streets Big Lottery 202?_2025 Charles Hayward Family Team CADA Therapy Mansfield Building Society FPS Global Charities Access to work 16,546 (16,546) 19,699 4,705 (19,699) (11,834) i 0,000 2,871 1,910 32,862 (31,617) 3,155 53,352 4,489 13,124 53,227 (22,159) (39,7(A) (13,124) {103,243) (? 1,000) (1,935) (53 ?52) 31,193 7,298 42,573 120,613 21,000 70,597 5,000 3,065 53,252 3.500 ,500 (1.94)) (i2.121} (18,662) 3,057 19,760 1,098 Total restricted funds 159,006 J50,606 {J86.899} 122,71J Total funds J76,184 J9? 901 (431,744) ,901 339,242 Page21
Nottinghamshire Independent Domestic Abuse Services (NIDAS) Notes to the Financial Statements for the Year Ended 31 March 2025 Description of Restricted funds: CADA Therdpeutic support which consists of Onlario providing DART to families, or I'.1 therapeutic intervention. Grant & Fundraising Officer - This was funding from previous years for salaries and has now all been spent; Boots - Funding for the Referral and Assessment Worke¢s Salary. Children in Need- Funded the Domestic Abuse Children's outreach worker. The National Lotterv Fund - Funded the family team to support families affected by domestic abuse this included part funding of the art therapy service- MOJ - Funding Young Person's IDVA: Safer Streets - Funded a partnership post with NIDAS and Ashfield District Council within the complex case team to support vulnerable families in the Ashfield District. Charles Haymard - Funded the salary of the Domestic Abuse Outreach Worker; Mansfield Building Society - Provided art therapy resources and contributed to providing an art therapy room for clients- FPS Global Charities - for Family Support and Referral and A55e55ment Worker: Family Team - for Fatnily Support.. Access to work - for staff identified a5 having an additional need and were Provided equipmentlsupport throu Access to Work. 17 Analysis of net assets between funds Unrestricted 2025 Total funds General Restrieled Tangible fixed assets Current assets Current liabilities 158,460 (7,026) 189,098 J47,558 (7,026) Total net assets 151.811 189,098 340,909 Unrestricted 2024 Total funds General Reslrieled Tangible fixed assets Fixed asset investments Current assets Current liabilities 2,152 2,152 42,697 323,738 (29,345) 201,025 (29,i45) 122,713 Total net assets 216,)?9 1?2,71 J J39,242 Page 22