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 tn￿teeS 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 cu￿ent 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