OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

← Staying Put

2025-03-31-accounts

|

Charity registration number 1116162 (England and Wales)

Company registration number 05124878

STAYING PUT

|

CONSOLIDATED ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

STAYING PUT

LEGAL AND ADMINISTRATIVE INFORMATION

Staying Put Trustees Jamii Ismail
Adrian Gaughan
Malcolm Hardy
Ruth Houghton
Rukayat Busari-Akinoshun (Appointed 30August 2024)
Molly Beck (Appointed 12 May 2025)
Louise Dawtry (Appointed 12 May 2025)
Etlen Huison (Appointed 12 May 2025)
RizwanaAhmed (Appointed 6 June 2025)
Solace Board Members Hugo Strephens
Amanze Ejiogu
Sally Watts
Ruth Houghton
Mohammid Shabir
Maicolm Hardy
Senior management Yasmin Khan Chief Executive Officer
Anita Pluckwell Head ofOperations and Client
Care
Adrian Byrne Head of Finance and
Corporate Services
Charity number (England and Wales) 1116162
Company number 05124878
Registered office 125 Main Street
Garforth
Leeds
West Yorkshire
England
LS25 1AF
Auditor BK PlusAudit Limited
52 St Johns Lane
Halifax
West Yorkshire
England
HX12BW

|

STAYING PUT

CONTENTS

Page
Trustees’ report 1-41
Statement of trustees’ responsibilities 42
Independent auditor's report 13-16
Statement offinancial activities 17-18
Balance sheet 49
Statement ofcash flows 20
Notestothefinancialstatements 21-47

STAYING PUT

TRUSTEES' REPORT (INCLUDING DIRECTORS’ REPORT) FOR THE YEAR ENDED 31 MARCH 2025

The Board of Staying Put Group Trustees present its annual report and accounts for the year ended 31 March 2025.

The Directors of the charitable company (the charity) are its trustees for the purposes of charity law, and throughout this report are collectively referred to as the board of trustees. The board's responsibilities include all the responsibilities of directors under the Companies Act and of trustees under the Charities Act.

The accounts have been prepared in accordance with the accounting policies set out in note 1 to the accounts, and comply with the charity's Memorandum and Articles of Association, the Companies Act 2006 and ‘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 (FRS102)' (as amended for accounting periods commencing from 1 January 2016).

The financial statements have been prepared in accordance with the accounting policies set out in note 1 to the financial statements and comply with the charity's governing document, the Companies Act 2006, FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Charities SORP “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 freland (FRS 102)",

Objectives and activities

The charity's objectives are to preserve and protect the safety of individuals and their children experiencing domestic and sexual abuse across the Bradford district and wider. Staying Put provides direct provision of helpline and intake services, community services including independent domestic violence and sexual violence advocacy (IDVAHSVA) provision, early intervention and prevention, specialist work with young people, recovery and confidence building, and packages of practical and emotional support, access to high quality crisis support, supported accommodation via our refuges, and dispersed housing in addition to ongoing practical and emotional support and in the provision of specific security measures.

Vision Statement

To lead the way in quality service provision to victims of domestic abuse and violence, to remove the barriers that prevent people from speaking out and seeking help.

Vision

To live in a world free from domestic abuse and violence, to be the change and inspire others to follow our example.

Mission

We listen to the voices of survivors, believe in them and act to protect them.

Values

We operate ethically, guided by our beliefs and moral compass with commitment:

-41-

STAYING PUT

TRUSTEES’ REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

| | :

----- Start of picture text -----
Inclusivity * +. + €
Integrity NG
We . 7 meat We are open, honest and
respect people, value diversity cornmitted to doing what is
and are cammitted ta equatity, ; _.
We are guided: by treating: beateerultor all thase. invelved. In
.everyone with falrness respect OUT FErViCe, We treat BV ERYONG
and the @ dignitydignity thethey deserdeserve, Z with empathy, understanding
: = and compassion.
3 |, Driven
Passionate “J
We will naver forget where
We are dedicated in heart we earme from but ye
and mind to working with acknowledge the need to
peanle te overcame evalie, We continuously
challenges, find solutions develop in order to daliver a
and achlevegoals. service that can face the
challenge of an ever-changing
wer ict,
----- End of picture text -----*

Our values ensure that we create a culture where we can all thrive.

Philosophy

Ai Staying Put, we follow a simple philosophy, to dedicate our capacity in delivering excellent services that contribute to empowering disadvantaged individuals and communities in Bradford district.

Service objectives

-2-

STAYING PUT TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

Annual overview by Chairs - Paula Gardner and Ruth Houghton

The annual overview incorporates the group consisting of Staying Put which is the parent body and Solace Housing Association (“Solace”) which is its subsidiary. We are delighted to present the Trustee's report for the year ending 3ist March 2025. Staying Put provides a range of innovative services to people, overwhelmingly to women and children who are subjected to domestic abuse and sexual violence.

We are pleased to share our considerable impact, highlighting what we’ve experienced, learnt and influenced along the way. It celebrates the resilience of everyone across the Staying Put Group, the commitment of our dedicated Board, staff/volunteers, supporters and pariners, and the profound courage of the survivors we are privileged to work with. Over the past year we have been responsive, collaborative and need-led, taking stock of our operational and strategic capabilities, whilst planning for our future.

Violence against women and girls (VAWG) is not inevitable, yet it remains one of the most pervasive human rights violations in the UK. The first national analysis of the scale of VAWG released by the National Police Chief's Council (NPCC) estimated that 2 million women are victims of male violence every year (20% of all police recorded crime) and on average a woman is killed by a man in the UK every three days. The new government has committed to halve VAWG within a decade as part of its 'mission’ to make streets safer, whilst the Mayor and Deputy Mayor of West Yorkshire have also made a commitment to keeping women and girls safe with their Safety of Women and Girls Strategy.

We at Staying Put believe a collective response is important, we need to work with male allies to tackle VAWG. We believe a whole society approach is necessary and needed.

We know people experiencing domestic abuse and sexual violence heal quicker from the trauma if they can continue living in their own home with the right support networks around them. Our service is committed to working to keep survivors safe and in their homes — hence, our name is Staying Put.

Through our feminist intersectional approach, we continue to support all survivors of domestic abuse and sexual violence by always tistening and keeping their views at the heart of service delivery, ensuring quality, consistency and effectiveness of services. We support people to know their rights are understood and are integrated inte national / local policy and practice.

Domestic abuse and sexual violence are horrific and terrifying crimes that have no place in our society. At Staying Put, safeguarding is underpinned by shared values and belief where everyone understands the importance of safeguarding and agrees on the principals that underpin it. The Board and leadership continue to take our responsibility for safeguarding very seriously, as we have seen the lasting impact these crimes can have on survivors, their families, and our communities.

From April 2024 to March 2025, our inclusive services were open to offer support to all those whose lives were touched by violence and abuse. Despite the challenging environment, we succeeded to ‘Listen, Believe and Act’ to support and protect survivors.

We continue to work collaboratively with our partners Survive and Thrive, Hope and Light, West Yorkshire Pathfinder IDVA Service, West Yorkshire Combined Authority, Bradford Metropolitan Council, Bradford ICB and the VCSE and corporate sector. Our mission is to collaboratively work together to reduce duplication and to focus on early intervention and prevention, with the aim of tackling ali forms of VAWG across West Yorkshire and wider.

We have achieved and made significant progress against our strategic priorities for 2024/25. We are making good positive progress against our five-year strategic plan, which incorporates sustainability and growth, We will refresh our strategic plan in 2025/26.

As we look to the future, we know that we will need to continue to change and evolve to meet the increasing demands in a very uncertain economic climate affecting our most vulnerable communities. Despite the many challenges ahead, we begin 2025/26 in a stable financial position, We would like to say a huge thank you, not only to our exceptional and hard-working staff and volunteers for their dedication to providing outstanding services, but to our expert Board, funders and supporters whose understanding and unwavering support has been greatly appreciated during these uncertain times.

-3-

STAYING PUT TRUSTEES’ REPORT (INCLUDING DIRECTORS‘ REPORT) (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

As we move forward, we face significant challenges, but we have a strong platform to work from, built on an outstanding track record of achievement, continuous learning, strong partnerships and above ail always putting service users at the heart of every decision we take.

Benefit of Staying Put

The trustees and staff at Staying Put consider the public benefit core to service delivery. The achievements and | performance for this year has been beneficial to survivors and their children residing within the Bradford district. We have supported our beneficiaries to work through a crisis period, to regain control of their lives and become active members of their local communities. Through strong partnership work, our beneficiaries are empowered to 7 participate within society at all levels. 7 Our philosophy is to empower our beneficiaries. This ensures all beneficiaries accessing Staying Put for advocacy | and support receive consistent and effective responses, which increases their safety. We recognise that society is enriched by diversity, and this is actively and consciously valued within our Board, 7 senior leadership team, staff team and service provision. The people who work for us and who access our services 7 come from a wide variety of backgrounds and cultures and are representative of the communities we serve. / We have a proven record of accomplishment of reaching minaritised communities and central Eastern European 7 communities. We are working proactively to engage underrepresented communities, including LGBT+ and people 7 with disabilities. In essence, we actively promote and celebrate diversity and inclusive practice in all our work. | Strong and collaborative partnerships across the region:

Survive and Thrive - a partnership of three charities, Staying Put, Family Action and WomenCentre, have successfully worked together since 2019. In 2024 we were thrilled to be awarded the re-tender for our Survive and Thrive partnership, securing £1.8 million per annum for 5 years, with the potential for that to be extended by 2 further years. Our Survive and Thrive partnership is well established in delivering an integrated trauma-infarmed offer to individuals and families. We continue to see an increase in demand for ali our services. From adults to children and young people seeking and/or requiring crisis and recovery support, this led to increased waiting lists and a strain on our services. Not being abie to access services exacerbates the impact of trauma and increases personal safety and risk. We worked collaboratively to mitigate this risk by bringing in additional funding to help manage the increased demand. In our work, we continue to see the devastating impact domestic and sexual abuse has on survivors, their families, their friends and community, but we also see strength, courage, determination and staunch powerful resilience. The Hope and Light partnership is between Bradford District and Craven Mind, Staying Put, African Caribbean Achievement Project, Connecting Roma C.1.C, European Drom, Girlington Centre, Roshni Ghar and Ihsaan. This partnership provides mental health support to the Black African, Black Caribbean, Central and Eastern European, and South Asian communities; recognising the diversity within and beyond these groups through a range of culturally responsive services. This service strengthens our core service for our survivors as there is a significant link between VAWG and poor mental health. Women who experience domestic abuse are twice as likely to experience depression and those who experience poor mental health are more vulnerable to domestic suicide.

In 2025/26 Staying Put will lead on the new Pilot for Family Court Independent Domestic Violence Adviser (IDVA) delivery model of the West Yorkshire Pathfinder IDVA Service, with our exceptional West Yorkshire partners Leeds Domestic Violence Service (LDVS) represented by Leeds Women’s Aid and Behind Closed Doors, Pennine Domestic Abuse Services, Wakefield Domestic Abuse Services and Women Centre. This programme aims to improve the court experience and outcomes for children and families involved in private law proceedings.

Solace Housing Association (SHA) submitted the detailed stage 2 application and in the last year worked through the final stages of this process and expect to receive an outcome from the Social Housing Regulator in June 2025. Once it meets the stage 2 requirements of the Regulator, it will grow its property portfolio for people subjected to domestic abuse and sexual violence

~4-

:

STAYING PUT TRUSTEES’ REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

These partnerships enable us to put the voice of survivors at the heart of what we do. Our trauma informed care aims to avoid re-traumatising individuals experiencing domestic abuse and sexual violence by prioritising safety, trust, collaboration and empowerment. It means understanding cultural factors whilst enabling people and creating an environment where people are supportive and understanding of this.

Achievement and performance

Staying Put is committed to achieving excellence in service delivery. We work to the Quality Assurance Framework and have achieved reaccreditation of Women's Aid National Quality Standards, reinforcing our commitment to delivering high quality services. Beneficiaries’ feedback informs our service delivery. They inform us that our support has positively influenced their wellbeing, being able to navigate into our emergency accommodation or staying put and not having to uproot and move from their home. They further inform us continuity of residence, having knowledge of the local area as well as maintaining regular contact with family and friends alt contribute positively to assisting them to rebuild their lives.

National and local government changes, and cuts to resources both financial and human, mean that there is little to go around. And whilst Staying Put has weathered many a storm - the pressure to survive continues to be overwhelming; this is a true test of our strategic relevance, partnerships, quality of service and reach to those who need to break free from violence and abuse. With strong leadership in place, cur organisation has continued to work with survivors, employees, students and external stakeholders. Similarly, we have taken an internal and external look at ourselves, and we have positively utilised skilis from the business world to help us prepare for the future.

Staying Put continues to grow and develop. As Staying Put continues to grow, it is vital that it is effectively led and managed at all levels of the organisation. This means that every level of the management needs to operate consistently and confidently in carrying out their roles to support the achievement of the organisational Vision, Mission, and Values.

This means investing in targeted management development training to support each new member of the wider management team. The training assists the management team to adopt a consistent approach to leading, managing and supporting their team's productivity and performance.

We succeeded in our primary aim of listening, believing and acting in safeguarding our beneficiaries through the provision of innovative services aiming to keep survivors and their children safe.

The number of domestic abuse related incidents reported to West Yorkshire Police continues to increase. We are working with all partners to support safe spaces. If anyone is experiencing domestic abuse, you can visit a ‘safe space’ where someone can provide you with information and support. Click here for more information and to find your nearest Safe Space- https://uksaysnomore.org/safespaces/

The figures for sexual! violence in Yorkshire remain higher than the average for England and Wales, with the national rate of assaults on men and women at 63.4 per 100,000 people compared to 66.3 in Yorkshire. For rape, the nationai rate is 63.1 per 100,000, in Yorkshire it is 72.6.

We supported the following in our Staying Put services: Please see data below

Between 1 April 2024 and 31 March 2025 our One Front}Total Between 1 April 2024 and 31 March 2025 our One Front}Total 18,595
Door processed:
Calls to our helpline 8091 Po
Messages to our live chat 4620
Other Enquiries 2210 Po
6659 Pe
1173 Pe
DRAM 1616 fF

-5-

STAYING PUT

TRUSTEES' REPORT (INCLUDING DIRECTORS’ REPORT) (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

Between 1 April 2024 and March 2025 our Community Services provided:
Long-term support Short-term support DAcar Total
call outs
Between 1 April 2024 and 31 March 2025Accommodation Services:
Total
referrals
Accommodation		 for 386

We continue to participate in the advancement of Multi Agency Risk Assessment Conferences (MARAC) with the primary aim to protect those at risk of domestic homicide. The One Front Door Service Manager supports with chairing MARAC. Additionally, we are supporting several Domestic Homicide Reviews (DHRs) and have representation on the DHR Standing Panel.

In collaboration with West Yorkshire Police and other partners, we have created a co-ordinated response fo those affected by domestic abuse and sexual violence. We hold daily risk assessment meetings (DRAM) with the police to support appropriate risk management of high-risk victims.

This daily discussion of high-risk cases has enabled earlier intervention from the IDVAs, leading to better engagement and more timely support to effectively manage and reduce risk. Furthermore, it led to better accountability between the key agencies, improved and enhanced knowledge and skillsets across and between organisations and teams, as well as the streamlining of clear communication processes.

An additional benefit of this system is a reduction in the amount of time spent in MARAC meetings; where even though cases are flagged as high risk, full discussion is limited to those cases where engagement is patchy at best, non- existent at worst and where a wider multi-agency approach is necessary in order to help safeguard high-risk victims.

We have participated in various operational, strategic meetings and forums primarily to advocate and keep the voice of survivors at the heart of everything we do. We have delivered a variety of training to professionals and the local community to raise the profile of domestic and sexual abuse. Across the year we ran 21 sessions with 686 participants from primary and secondary care, social care and the police benefitting from the training.

The above are significant achievements in our effort to engage diverse groups of practitioners, the community and people experiencing domestic and sexual abuse.

We have effectively managed staff, through the direct provision cf support, supervision, annual appraisals and professional development opportunities at all levels.

Our retention rate has improved and stabilised over this year and is at 77%, our target is 80%.

Employee survey results were positive again this year with 94% feeling supported in their professional development, 83% feeling supported by their line manager, 83% feeling they receive praise and recognition, 83% feeling a sense of psychological wellbeing at Staying Put, 79% feeling valued as an employee, 75% feeling that we care about their wellbeing and 74% feeling supported in their professional development.

Our key services

One Front Door helpline

Staying Put operates a dedicated freephone helpline called the One Front Door, providing help and advice to anybody who uses it, whether that’s a survivor of past abuse, those currently experiencing domestic and/or sexual abuse, their friends or family. This ensures they receive the right support at the right time.

-~6-

STAYING PUT

TRUSTEES’ REPORT (INCLUDING DIRECTORS’ REPORT) (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

Our trained domestic abuse support workers who run the confidential One Front Door helpline offer:

DA Car

We continue to work in partnership with West Yorkshire Police to provide a joint response to domestic abuse incidents. The DA car operates 7 days a week through a daytime service Monday to Friday supporting the DRAM and MARAC processes and from 5pm — midnight at the weekend where the IDVA/plain clothed police officer attend ‘live’ incidents to ensure appropriate safeguarding, safety planning and access to further support.

Community Hub

IDVA service

Our IDVA service offers short-term interventions working with individuals to assess and manage risk through robust safety planning. Staying Put's IDVA service supports survivors of all forms of gender-based violence, including those at highest risk of serious harm or homicide. Independent advocates give a vaice to those who feel voiceless, enabling victims of domestic and sexual abuse to pursue justice and put the building blocks in place to begin a new life, free from fear. Independent advocates also play a crucial role in the community. They provide essential training to key agencies such as social care, health professionals, the police and the Crown Prosecution Service, which greatly improves the way they respond to cases of domestic and sexua! abuse.

Outreach service

This service provides tailored support to anyone coming into our service who is medium or standard risk, or who requires ongoing support following successful IDVA intervention where the risk is managed. Individual support plans are developed with clients through short, medium and long-term goals to help them take back contro! and move on from domestic abuse. We also have a specialist Young Persons’ Domestic Abuse Advocate who works solely with 16 — 25-year-olds in education.

ISVA service

Our Independent Sexual Violence Advocates (ISVAs) provide support to anyone whose case is going through the criminal justice system. They can help victims through the court process and explain what is likely to happen when a report is made to the police. The ISVA can also provide support to victims who do not wish to make a report. In these circumstances they can advise on sexual health concerns, provide emotional support and refer to other services such as counsellors.

The ISVA can support anyone over the age of 16 who has been the victim of sexual violence — regardiess of when the incident occurred. They have excellent links with the SARC (Sexual Assault Referral Centre) and can explain their role in helping victims.

Health IDVA service

For the last three years we have had specially trained IDVAs based at Bradford Royal Infirmary and Airedale Hospital. Their role was to ensure patients who have experienced domestic abuse and/or sexual violence are safe, to offer support, to falk fo them about the services we offer and if appropriate refer them to the service for further support once discharged.

-7-

STAYING PUT

TRUSTEES’ REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

The Hospital IDVAs also offered to support staff within the hospital to stay in work where domestic abuse and/or sexual violence was present within their own relationship. In addition, we have a maternity IDVA as part of an early intervention initiative to support pregnant women, or those who have recently given birth. A large role for the HIDVA team has been the offer of specific domestic abuse training and awareness sessions to al! hospital staff and teams. Sadly, moving forward to 2025/26 we are now only funded for the maternity IDVA post. However, we will continue fo work closely with health colleagues in Bradford hospitals.

In October 2023 we supported a pilot scheme within the Five Parks Primary Care Network for South Asian and Roma Traveller communities by introducing GP IDVAs for 12 months. Bue to the huge success of this work the Five Parks Primary Care Network agreed to extend the funding for a further 12 months and to extend the GP IDVA service to all registered patients.

Accommodation service

We provide four women only refuges and dispersed units of accommodation accessible to all. Our dispersed accommodation is trans and male inclusive.

The refuges provide safe accommodation for women and children escaping domestic abuse. The addresses are confidential, and no men are allowed in the building unsupervised. A refuge is much more than a safe roof over a woman or child's head. Our specialist staff provide residents with the building blocks they need to begin a new life, free from fear. They help women and children to overcome the impacts of violence and abuse and offer a huge range of practical and emotional support. This might include support around housing, education, accessing benefits, employment, or immigration, or it might mean helping a waman to achieve better health and welibeing.

Early intervention and prevention service

Early intervention means identifying and providing effective early support to people who are at risk. Staying Put’s aim is to promote a culture of change and reduce inter-generational cycles of poor outcomes, fo prevent and reduce repeat victimisation, to improve mental wellbeing, increase education and employment opportunities and to ensure community integration. The Early Intervention and Prevention team has a systemic, evidence-based irauma-informed approach to recovery from domestic abuse and sexual violence for all family members. The key elements to supporting successful recovery and providing practical help include:

. Early intervention and prevention work . Attending to safety . Recognising persona! strengths . Building up new and personal support networks

Male victim service

Men experiencing domestic and sexual abuse should not suffer in silence. We are working hard to promote our services in the community and to urge men to come forward and seek support. We offer community support, telephone support, practical assistance, general support and help in preventing unnecessary homelessness.

LGBT support

We continue to work with LGBT+ specific organisations and groups around Bradford to try and encourage LGBT+ people to seek professional and peer support.

Sanctuary Scheme

Our Sanctuary Scheme provides home security measures, including lock changes, ring doorbells and panic alarms which can help support individuals and their children to feel safe at home. This initiative enables and empowers people experiencing domestic abuse to continue living safely in their home.

~8-

STAYING PUT

TRUSTEES’ REPORT (INCLUDING DIRECTORS’ REPORT) (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

Key priorities identified for 2025/26

  1. Refresh our Strategic Plan, maintaining focus on Early Intervention and Preventative work along with supporting the Government's vision to half Violence Against Women and Girls by 2035

  2. Mobilise the Survive and Thrive contract and West Yorkshire Pathfinder [DVA Service followed by a period of consolidation

  3. Strengthen sustainability through growing our pool of financial supporters and corporate donors 4. Achieve full registration for SHA with the Social Housing Regulator and start to build housing stock 5. Maintain strong partnerships, locally, regionally and nationally

Board appointment, induction and training

The Board appoints through an open, transparent and inclusive recruitment and selection process. Trustees must be over 18 years old and meet the skills and knowledge as specified in the role description. They must be committed to acting collectively and effectively serving the interests of the charity by giving strategic direction, determining and upholding our mission, vision and values.

On appointment of trustees, they are issued with:

They also have a formal two-day induction, which includes the following:

Training provided in the last two years has focused on looking at the roles and responsibilities of Trustees and ensuring a consistent view of Board Members’ roles and responsibilities in relation to good and effective governance. Trustees also participate in regular organisational events to set the vision and direction of the organisation as well as contribute fo the creation, and review of, the strategic plan. None of the Trustees has any beneficial interest in the charity. The Trustees are members of the charity and guarantee to contribute £1 in the event of a winding up. The Board of Trustees oversees the policies/procedures for the organisation, along with the development of the strategic plan. The Board works closely with the Chief Executive Officer to implement the delivery of the strategic plan. The Trustees having assessed the major risks, regularly review the risk register to which the charity is exposed and are satisfied that systems are in place to mitigate any exposure to major risks. The Board is appointed by the Trustees, and Trustees serve until their term comes to an end, at which point they may put themselves forward for reappointment. New Trustees are appointed through the open market; however, some new members may be known to current Trustees and who are professionais with relevant experience of working at a senior level in the provision or management of, corporate services or services which relate to domestic and sexual abuse. The Board is focused on ensuring Trustees portray diverse and inclusive representation that reflect the population we serve.

Structure, governance and management

The Charity is a company limited by guarantee and was incorporated on 11 May 2004 and registered as a charity on 21 September 2006.

-9-

: : :

STAYING PUT

TRUSTEES’ REPORT (INCLUDING DIRECTORS’ REPORT) (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

The Trustees of Staying Put, who are also the directors for the purpose of company law, who served during the year, were: Paula Gardner (Resigned 5 September 2025) Mehreen Nadeem (Resigned 20 August 2025) Jamil Ismail Adrian Gaughan Maicolm Hardy Ruth Houghton Helen Hirst (Resigned 24 May 2024) Rukayat Busari-Akinoshun (Appointed 30 August August 2024} Molly Beck (Appointed 12 May 2025) Louise Dawtry (Appointed 12 May 2025) 2025) Ellen Huison (Appointed 12 May 2025) 2025) Sarah Balint (Appointed 23 May 2025 and 2025 and and resigned 23 June 2025) Rizwana Ahmed Ahmed (Appointed 6 June 2025) Katy Mullin (Resigned 16 October 2024) 2024)

| Rukayat Busari-Akinoshun (Appointed 30 August August 2024} Molly Beck (Appointed 12 May 2025) 7 Louise Dawtry (Appointed 12 May 2025) 2025) Ellen Huison (Appointed 12 May 2025) 2025) Sarah Balint (Appointed 23 May 2025 and 2025 and and resigned 23 June 2025) | Rizwana Ahmed Ahmed (Appointed 6 June 2025) | Katy Mullin (Resigned 16 October 2024) 2024) | Solace Housing Association Board members | Hugo Stephens Chair and Independent board member Sally Watts Deputy Chair Amanze Ejiogu Independent board member Mohammed Shabir Independent board member | Malcolm Hardy Staying Put Nominee : Paula Gardner Staying Put Nominee (Resigned 5 September 2025) Ruth Houghton Staying Put Nominee (Appointed 5 September 2025) Trustees are required to act in the best interest of Staying Put and its subsidiary companies for the benefit of its : beneficiaries. The Board of Trustees is responsible for the management of Staying Put and its subsidiaries and ; delegates the day-to-day responsibility to the Chief Executive Officer.

The Chief Executive Officer is supported by the leadership team.

The Board retain the following duties to:

: : : | |

‘ Ensure Staying Put fulfils its charitable objectives . Set the overall strategic direction . Once Solace Housing Association gains Registered Social Housing status it will ensure it works within housing regulations and meets its social enterprise objectives ‘ Promote Staying Put's values . Monitor the performance of the Chief Executive Officer and her leadership team, holding them to account for the exercise of their delegated responsibilities and delivery against set performance targets . Ensure independent judgement, care and due diligence at all times

In fulfilling these duties, the Board ensures:

7 | : :

. It maximises Staying Put's impact and effectiveness . Identifies and manages risks, which doesn’t deter the charity from harnessing opportunities . Ensures prudent use of all funds . Listens and responds to the changing demands placed on the charity . Ensures Staying Put acts fairly, responsibly, ethically, openly and transparently

STAYING PUT

TRUSTEES' REPORT (INCLUDING DIRECTORS’ REPORT) (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

Annual General Meeting

Staying Put holds an annual genera! meeting (AGM). Prior to the AGM, the accounts are sent to the Board for approval and made available to all members. In August 2024 we held a successful AGM, celebrating our achievements for the year and discussed our plans for the forthcoming year.

Staying Put has continued to work with its key stakeholders tracking the rising inflation and public spending decisions affecting survivors and their children affected by domestic abuse and sexual violence.

Financial review

Charity The charity's income for the year amounted £3,373,688 (2024: £3,038,155) and total resources expended of £3,219,999 (2024: £3,108,223), being a net surplus on movement of funds of £153,689 (2024: deficit £70,065).

The trustees aim to have between three and six months running costs in the charity's reserves, with 3 months costs being £805,000.

The total reserves at the year end are £1,415,881 (2024: £1,262,195). Unrestricted reserves at the year end total £1,338,440 (2024: £1,151,494), including designated funds of £274,744 (2024: £274,744), and restricted funds are £77,441 (2024: £110,698).

Group

The group's income for the year amounted £3,385,083 (2024: £3,038,155) and total resources expended of £3,229,846 (2024: £3,110,815), being a net surplus on movement of funds of £155,237 (2024: £72,660).

The trustees aim to have between three and six months running costs in the charity's reserves, with 3 months costs being £807,443.

The total reserves at the year end are £1,559,709 (2024: £1,404,474). Unrestricted reserves at the year end total £1,482,271 (2024: £1,293,776), including designated funds of £274,744 (2024: £274,744), and restricted funds are £77,441 (2024: £110,698).

The trustees have paid due regard to guidance issued by the Charity Commission in deciding what activities the Charity should undertake.

The trustees have assessed the major risks to which the Charity is exposed and are satisfied that systems are in place to mitigate exposure to the major risks.

Auditor

In accordance with the company's articles, a resolution proposing that BK Plus Audit Limited be reappointed as auditor of the company will be put at a General Meeting.

Disclosure of information to auditor

Each of the trustees has confirmed that there is no information of which they are aware which is relevant to the audit, but of which the auditor is unaware. They have further confirmed that they have taken appropriate steps to identify such relevant information and to establish that the auditor is aware of such information.

The trustees’ report was approved by the Board of Trustees.

Ruth Houghton

01/10/2025

BY: sn

~14-

STAYING PUT

STATEMENT OF TRUSTEES’ RESPONSIBILITIES FOR THE YEAR ENDED 31 MARCH 2025

The trustees, who are also the directors of STAYING PUT for the purpose of company law, are responsible for preparing the Trustees’ Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

Company law requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources, including the income and expenditure, of the charitable company for that year.

In preparing these financial statements, the trustees are required to:

~ observe the methods and principles in the Charities SORP;

~ state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements; and

The trustees are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

-12-

STAYING PUT

INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF STAYING PUT

Opinion

We have audited the financial statements of STAYING PUT (the ‘charity') for the year ended 31 March 2025 which comprise the statement of financial activities, the balance sheet, the statement of cash flows and notes to the financial statements, including significant accounting policies. The financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financia! Reporting Standard 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland (United Kingdom Generally Accepted Accounting Practice).

In our opinion, the financial statements:

Basis for opinion

We conducted our audit in accordance with international Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditor's responsibilities for the audit of the financial statements section of our report. We are independent of the charity in accordance with the ethical requirements that are relevant to our audit of the financial statements in the UK, including the FRC’s Ethical! Standard, and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.

Conclusions relating to going concern

In auditing the financial statements, we have concluded that the trustees' use of the going concem basis of accounting in the preparation of the financial statements is appropriate.

Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the charity's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.

Our responsibilities and the responsibilities of the trustees with respect to going concern are described in the relevant sections of this report.

Other information

The other information comprises the information included in the annual report other than the financial statements and our auditor's report thereon. The trustees are responsible for the other information contained within the annual report. Our opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise fo a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a materia! misstatement of this other information, we are required to report that fact.

We have nothing to report in this regard.

Opinions on other matters prescribed by the Companies Act 2006

In our opinion, based on the work undertaken in the course of our audit:

| | | | STAYING PUT INDEPENDENT AUDITOR'S REPORT (CONTINUED) TO THE MEMBERS OF STAYING PUT

: | : : : : ! : | : : : : | : | | |

Matters on which we are required to report by exception

In the light of the knowledge and understanding of the charity and its environment obtained in the course of the audit, we have not identified material misstatements in the directors’ report included within the trustees’ report.

We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 requires us to report to you if, in our opinion: - adequate accounting records have not been kept, or returns adequate for our audit have not been received from branches not visited by us; or - the financial statements are not in agreement with the accounting records and returns; or - certain disclosures of trustees' remuneration specified by law are not made; or - we have not received all the information and explanations we require for our audit; or - the trustees were not entitled to prepare the financial statements in accordance with the small companies regime and take advantage of the small companies’ exemptions in preparing the trustees' report and from the requirement to prepare a strategic report.

Responsibilities of trustees

As explained more fully in the statement of trustees’ responsibilities, the trustees, who are also the directors of the charity for the purpose of company faw, are responsibie for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the trustees determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error. In preparing the financial statements, the trustees are responsible for assessing the charity's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the trustees either intend to liquidate the charitable company or to cease operations, or have no realistic alternative but to do so. Auditor's responsibilities for the audit of the financial statements Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor's report that includes our opinion. Reasonable assurance is a high level of assurance but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financia! statements.

!

The extent to which our procedures are capable of detecting irregularities, including fraud, is detailed below.

A further description of our responsibilities is available on the Financial Reporting Council’s website at: https:// www.frc.org.uk/auditorsresponsibilities. This description forms part of our auditor's report.

|

-14-

STAYING PUT

INDEPENDENT AUDITOR'S REPORT (CONTINUED) TO THE MEMBERS OF STAYING PUT

Other matters

Our approach to identifying and assessing the risks of material misstatement in respect of irrequiarities, including fraud and non-compliance with laws and regulations, was as follows:

We assessed the susceptibility of the company’s financial statements to material misstatement, including obtaining an understanding of how fraud might occur, by:

In response to the risks of irregularities and non-compliance with laws and regulations, we designed procedures which included, but were not limited to:

There are inherent limitations in our audit procedures described above. The more removed that laws and regulations are from the financial transactions, the less likely it is that we would become aware of non-compliance. Auditing standards aiso limit the audit procedures required to identify non-compliance with laws and regulations to enquiry of the directors and other management and the inspection of regulatory and legal correspondence, if any.

Material misstatements that arise due to fraud can be harder to detect than those that arise from error as they may involve deliberate concealment or collusion.

~45-

STAYING PUT

INDEPENDENT AUDITOR'S REPORT (CONTINUED)

TO THE MEMBERS OF STAYING PUT

Use of our report

This report ts made solely to the charitable company’s members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006. Our audit work has been undertaken so that we might state to the charitable company's members those matters we are required to state to them in an auditor’s report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the charitable company and the charitable company’s members as a body, for our audit work, for this report, or for the opinions we have formed.

Victoria Atkinson FCA (Senior Statutory Auditor)

For and on behalf of BK Plus Audit Limited, Statutory Auditor Chartered Certified Accountants . 52 St Johns Lane , Halifax ay Pius Auchel Limi rel West Yorkshire HX1 2BW England ; Date: A OO ay 2c 25

-16-

STAYING PUT

CONSOLIDATED STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT

FOR THE YEAR ENDED 31 MARCH 2025

Group Unrestricted Restricted Total Unrestricted Restricted Total
funds funds funds funds
2025 2025 2025 2024 2024 2024
Notes £ £ £ £ £ £
Income from:
Donations and legacies 3 1,793,847 980,878 2,774,725 1,669,915 781,328 2,451,243
Charitable activities 4 564,116 - 564,116 554,574 - 554,574
Investments 5 46,242 - 46,242 32,338 - 32,338
Total income 2,404,205 980,878 3,385,083 2,256,827 781,328 3,038,155
Expenditure on:
Raising funds 6 6,074 - 6,074 3,891 - 3,891
Charitable activities 7 2,208,636 1,014,136 3,223,772 2,221,599 885,325 3,106,924
Total expenditure 2,215,710 1,014,136 3,229,846 2,225,490 885,325 3,110,815
Net income/(expenditure) 188,495 (33,258) 155,237 31,337 (103,897) (72,660)
Transfers between funds - - - (199) 199 -
Netmovement in funds 9 488,495 (33,258) 165,237 31,138 (103,798) (72,660)
Reconciliation of funds:
Fund balances at 1 April 2024 1,293,776 110,696 1,404,472 1,262,638 214,496 1,477,134
Fund balances at 31 March
2025 4,482,271 77,438 1,559,709 1,293,776 110,698 1,404,474

The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities.

-17~

| |

7 ; ? : | : ? | : | | :

|

STAYING PUT

CONSOLIDATED STATEMENT OF FINANCIAL ACTIVITIES (CONTINUED) INCLUDING INCOME AND EXPENDITURE ACCOUNT

FOR THE YEAR ENDED 31 MARCH 2025

:

:

Charity Unrestricted Restricted Total Unrestricted Restricted Total
funds funds funds funds
Notes 2025
£		 2025
£		 2025
£		 2024
£		 2024
£		 2024
£
Incomefrom:
Donations and
legacies		 3 1,793,847 980,878 2,774,725 1,669,915 781,328 2,451,246
Charitable
activities		 4 552,721 - §52,721 554,574 - 554,574
Investments 5 46,242 - 46,242 32,338 - 32,338
Totalincome 2,392,810 980,878 3,373,688 2,256 827 784,328 3,038,158
Expenditure on:
Raising funds 6 6,074 - 6,074 3,891 - 3,891
Charitable
activities		 7 2,199,790 1,014,135 3,213,925 2,219,007 885,325 3,104,332
Tota! expenditure 2,205,864 1,014,135 3,219,999 2,222,898 885,325 3,108,223
Netincome/
(expenditure)		 186,946 (33,257) 153,689 33,929 (103,997) (70,065)
Transfers
between funds - - - (199) 199 -
Net movement
in funds 9 186,946 (33,257) 153,689 33,730 (103,798) (70,065)
Reconciliation offunds: funds:
Fund balance at 1 April
2024 1,151,494 410,698 1,262,192 4,117,764 214,496 1,332,260
Fund balance at 31
March2025 1,338,440 77,444 1,415,881 1,151,494 410,698 4,262,195

-18-

STAYING PUT

CONSOLIDATED AND CHARITY BALANCE SHEET AS AT 31 MARCH 2025

Group Charity
2025 2024 2025 2024
Notes £ £ £ £
Fixed assets
Tangible assets 15 160,904 468,308 28,712 28,635
160,904 168,308 28,712 28,635
Current assets
Debtors 16 264,761 294,250 253,367 294,253
Cash at bank and in hand 1,516,925 1,352,785 4,516,222 1,350,176
1,781,686 1,647,035 1,769,589 1,644,429
Creditors: amounts falling due within
one year 17 (382,881) (410,869) (382,420) (410,869)
Net current assets 1,388,805 1,236,166 1,387,169 1,233,560
Total assets less current liabilities 1,559,709 4,404,474 1,415,881 1,262,195
Income funds
Restricted funds 20 77,438 110,698 77 444 110,698
Unrestricted funds
Designated funds 21 274,744 274,744 274,744 274,744
Genera! unrestricted funds 21 1,207,525 1,019,032 4,063,696 876,753
1,559,709 1,404,474 1,415,881 1,262,195

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

01/10/2025

The financial statements were approved by the Trustees ON ...... cu ceeeeeee

a Ca

Ruth Houghton Trustee

Company registration number 05124878

-19-

STAYING PUT

CONSOLIDATED STATEMENT OF CASH FLOWS FOR THE YEAR ENDED 31 MARCH 2025

----- Start of picture text -----
|||||||||| |---|---|---|---|---|---|---|---|---| |2025|2024| |Notes|£|£|£|£| |Cash|flows|from|operating|activities| |Cash|generated|from/{absorbed|by}|27| |operations|127,546|(44,998)| |Investing|activities| |Purchase|of tangible|fixed|assets|(9,647)|(11,291)| |investment|income|received|46,242|32,338| |Net|cash|generated|from|investing| |activities|36,595|21,047| |Net|cash|used|in|financing|activities|-|-| |Net|increase/(decrease)|in|cash|and|cash| |equivalents|164,741|(23,951)| |Cash|and|cash|equivalents|at|beginning|of year|4,352,785|1,376,736| |Cash|and|cash|equivalents|at|end|of year|1,516,925|1,352,785|

----- End of picture text -----

~ 20 -

:

STAYING PUT

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

Charity information

Staying Put is a company limited by guarantee and was incorporated on 11 May 2004 and registered as a charity on 21 September 2006.

The financial statements have been prepared in accordance with the charity's governing document, the Companies Act 2006, FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Charities SORP “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 102)". The charity is a Public Benefit Entity as defined by FRS 102.

The financial statements are prepared in sterling, which is the functional currency of the charity. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.2 Going concern

At the time of approving the financial statements, the trustees have a reasonable expectation that the charity has adequate resources fo continue in operational existence for the foreseeable future. Thus the trustees continue to adopt the going concern basis of accounting in preparing the financial statements,

Restricted funds are subject to specific conditions by donors or grantors as to how they may be used. The purposes and uses of the restricted funds are set out in the notes to the financial statements. Endowment funds are subject to specific conditions by donors that the capital must be maintained by the charity.

Cash donations are recognised on receipt. Other donations are recognised once the charity has been notified of the donation, unless performance conditions require deferral of the amount. Income tax recoverable in relation to donations received under Gift Aid or deeds of covenant is recognised at the time of the donation. Legacies are recognised on receipt or otherwise if the charity has been notified of an impending distribution, the amount is known, and receipt is expected. If the amount is not known, the legacy is treated as a contingent asset.

~21-

STAYING PUT NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

(Continued)

Expenditure is classified by activity. The costs of each activity are made up of the total of direct costs and shared costs, including support costs involved in undertaking each activity. Direct costs attributable to a single activity are allocated directly to that activity. Shared costs which contribute to more than one activity and support costs which are not attributable to a single activity are apportioned between those activities on a basis consistent with the use of resources. Central staff costs are allocated on the basis of time spent, and depreciation charges are allocated on the portion of the the asset’s use.

7 support costs which are not attributable to a single activity are apportioned between those activities on a basis 7 consistent with the use of resources. Central staff costs are allocated on the basis of time spent, and | depreciation charges are allocated on the portion of the the asset’s use. | 1.6 Tangible fixed assets | Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of | depreciation and any impairment losses. | Depreciation is recognised so as to write off the cost or valuation of assets less their residuai values over their | useful lives on the following bases: | Freehold land and buildings 60 years straight line | Piant and equipment 25% reducing balance | Fixtures and fittings 25% reducing balance | The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is recognised in the statement of financial activities. | 1.7 impairment of fixed assets At each reporting end date, the charity reviews the carrying amounts of its tangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication ! exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment : loss (if any). 1.8 Cash and cash equivalents : Cash and cash equivalents include cash in hand, deposits held at call with banks, other shortterm liquid : investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities. 1.9 Financial instruments : The charity has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 | ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments. | Financial instruments are recognised in the charity's balance sheet when the charity becomes party to the : contractual provisions of the instrument. | Financial assets and liabilities are offset, with the net amounts presented in the financia! statements, when : there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

1.6 Tangible fixed assets Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

STAYING PUT NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

1 Accounting policies

(Continued)

Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

Basic financial fiabilities

Basic financial liabilities, including creditors and bank loans are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

Trade creditors are obligations to pay for goads or services that have been acquired in the ordinary course of operations from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

Derecognition of financial liabilities Financial liabilities are derecognised when the charity’s contractual obligations expire or are discharged or cancelled.

1.10 Employee benefits

The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

Termination benefits are recognised immediately as an expense when the charity is demonstrably committed to terminate the employment of an employee or to provide termination benefits.

4.11 Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

2 Critical accounting estimates and judgements

In the application of the charity's accounting policies, the trustees are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods,

-23-

: : :

|

STAYING PUT

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

| : : : :

3 Income from donations and legacies Group

Group
Unrestricted Restricted Total Unrestricted Restricted Total
funds funds funds funds
2025 2025 2025 2024 2024 2024
£ £ £ £ £ £
Donationsand gifts 21,459 1,348 22,807 24,407 3,377 27,784
Grants 1,772,388 979,530 2,751,918 4,645,508 777,951 2,423,459
1,793,847 980,878 2,774,725 4,669,915 781,328 2,451,243

: |

|

~24-

|

STAYING PUT

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

3 Income from donations and legacies

(Continuea)

Unrestricted Restricted Total Unrestricted Restricted Total
funds funds funds funds
2025 2025 2025 2024 2024 2024
£ £ £ £ £ £
Grants
General grants 1,600 - 4,600 14,000 - 44,000
Bradford Council Survive
and Thrive 1,572,841 - 1,572,841 1,572,841 -~ 1,572,844
Noel Buxton Trust - 10,000 40,000 - 15,000 15,006
Independent Domestic
Violence Advocate - - - - 66,000 66,000
Bradford Council 44,333 - 44,333 58,667 - 58,667
WYCA - 186,911 186,911 - 120,911 420,911
NHS Winter pressure - 27,997 27,997 - 73,931 73,931
Bradford Council - New
Burdens - 315,902 315,902 - 287,505 287,505
Better Start Bradford - 35,173 35,173 - 34,366 34,366
Mayor's Safer
Communities - 18,936 18,936 - - -
Refuge Refurbishment - 8,000 8,000 - 5,000 5,000
Children In Need - 37,675 37,675 - 21,812 21,812
UKSPF Cost of Living
Support Programme - - - - (17,049) (11,049)
The 29th May 1961
Charitable Trust - - - - 5,000 5,000
Bradford Council -
Coronation Grants - - - - 600 600
Land Aid - 13,963 13,963 - 625 625
UKSPF Safety ofWomen
and Girls Programme - 71,554 71,554 - 50,438 50,438
C-Net - - - - 9,581 9,581
Standing Together
Against DomesticAbuse - §2,951 52,951 - 52,951 52,954
Bradford Community
Fund - Fun tn the Sun - - - - 1,500 1,500
Souter Charitable Trust - - - - 3,000 3,000
Shears Foundation - - - - 5,500 5,500
Anonymous donor - ~ - - 25,036 25,036
Hays Travel Foundation - - - - 2,500 2,500
Women's Aid Emergency
Fund - 2,900 2,900 - 3,150 3,150
Harnessing the Power of
Communities ~ - - - 4,594 4,594
Hope and Light 163,614 - 453,614 - - -
Glasspool Charitable
Trust - 44,481 44,481 - - -
The Access Foundation - 20,750 20,750 - - -
Community Safety Fund - 6,568 6,568 - - -
Anonymous donor - 32,697 32,697 - - -
Menta!WellbeingGrant - 9,581 9,584 - - -

: 7 | | ! | : | : ; : : | | : | | | | | :

STAYING PUT

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

3 Income from donations and legacies (Continued)
Highway One Trust - 15,000 15,000 - - ”
Hobson Charity - 10,880 40,880 - - -
Five Parks PCN - 34,422 34,422 - - -
Airedale NHS Foundation
Trust - 15,000 15,000 - - -
James Tudor Foundation - 5,000 5,000 - - -
Bradford Council -
Combatting Alcohol &
Drug P - 1,190 1,190 - - -
The Greggs Foundation - 2,000 2,000 - - -
1,772,388 979,531 2,751,919 4,645,508 777,951 2,423,459
Charity
Unrestricted Restricted Total Unrestricted Restricted Total
funds funds funds funds
2025 2025 2025 2024 2024 2024
£ £ £ £ £ £
Donations and gifts 21,459 1,348 22,807 24,407 3,377 27,784
Grants 4,772,388 979,530 2,751,918 1,645,508 777,954 2,423,459
1,793,847 980,878 2,774,725 1,669,915 781,328 2,451,243
Grants
General grants 1,600 - 1,600 14,000 - 14,000
Bradford Council Survive
and Thrive		 1,572,841 - 1,572,844 1,572,841 - 4,572,841
Noel Buxton Trust - 10,000 10,000 . 15,000 15,000
Independent Domestic
Violence Advocate		 ~ - - - 66,000 66,000
Bradford Council 44,333 - 44,333 58,667 - 58,667
WYCA - 186,911 186,941 - 420,911 420,911
NHS Winterpressure - 27,997 27,997 - 73,931 73,931
Bradford Council
- New
Burdens ~ 315,902 315,902 - 287,505 287,505
Better Start Bradford
Mayor's Safer
Cammunities		 -
-		 35,173
48,936		 35,173
18,936		 -
-		 34,366
-		 34,366
-
Refuge Refurbishment - 8,000 8,000 - 5,000 5,000
Children in Need
UKSPF CoastofLiving
Support Programme		 -
;		 37,675
-		 37,675
~		 -
-		 21,812
(11,049)		 21,812
(11,049)
The 29th May 1961
CharitableTrust
Bradford Council -		 - - - - 5,000 5,000
Coronation Grants - - - - 6600 600
Land Aid - 13,963 13,963 - 625 625
UKSPFSafetyofWomen
and Girls Programme
C-Net		 -
-		 71,554
-		 71,554
-		 -
-		 50,438
9,581		 50,438
9,584

STAYING PUT

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

3 Income from donations and legacies

(Continued)

Standing Together
Against DomesticAbuse - 52,957 §2,951 - 52,951 52,954
Bradford Community
Fund - Fun In the Sun - - - - 1,500 1,500
Souter Charitable Trust - - - ~ 3,000 3,000
Shears Foundation - - - - 5,500 5,500
Anonymous donor - - - - 25,036 25,036
Hays Travel Foundation - - - - 2,500 2,500
Women's Aid Emergency
Fund - 2,900 2,900 - 3,150 3,150
Harnessing the Power of
Communities - - - - 4,594 4,594
Hope and Light 153,614 - 153,614 - - ~
Glasspooi Charitable
Trust - 44,481 44,481 - - -
TheAccess Foundation - 20,750 20,750 - - -
Community Safety Fund - 6,568 6,568 - - -
Anonymous donor - 32,697 32,697 - - -
Mental Wellbeing Grant - 9,581 9,581 - - -
Highway One Trust - 15,000 15,000 - - -
Hobson Charity - 10,880 10,880 - - -
Five Parks PCN - 34,422 34,422 - - -
Airedale NHS Foundation
Trust - 15,000 15,000 - - -
James Tudor Foundation - 5,000 5,000 - - -
Bradford Council -
Combatting Alcohol &
Drug P - 1,190 4,190 - - -
The Greggs Foundation - 2,000 2,000 - - -
1,772,388 979,531 2,751,919 1,645,508 777,954 =2,423,459

~27

STAYING PUT

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

: : : :

|

: : :

|

: :

|

:

3

4 Income from charitable activities
Group Unrestricted
funds
2025		 Unrestricted
funds
2024
Charitable activities
Housing related income		 564,116 554,574
Charity
Unrestricted
funds
2025		 Unrestricted
funds
2024
Charitable activities
Housing related income 552,721 554,574
5 Income from investments
Group Unrestricted
funds		 Unrestricted
funds
2025 2024
interest receivable 46,242 32,338
Charity
Unrestricted Unrestricted
funds funds
2025 2024
£ £
Interestreceivable 46,242 32,338

:

STAYING PUT

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

6 Expenditure on raising funds

Group

Group
Unrestricted Unrestricted
funds funds
2025 2024
£ £
Fundraising and publicity
Otherfundraising costs 6,074 3,891
Charity
Unrestricted Unrestricted
funds funds
2025 2024
£ £
Fundraising and publicity
Other fundraising costs 6,074 3,894
7 Expenditure on charitable activities
Group
Support Support
2025 2024
£ £
Direct costs
Staffcosts 1,518,337 1,427,991
Health Insurance 15,261 15,229
Stafftraining 35,375 52,853
Telephone 17,965 13,700
Target hardening 20,635 39,783
Travel and subsistence 12,286 14,294
Provision ofrefuges and dispersed accommodation 435,963 418,673
Service delivery and other project costs 110,942 61,385
2,166,764 2,037,908
Grant funding of activities (see note 8) 369,462 361,462
Share ofsupport and governance costs (see note 10)
Support 674,346 695,554
Governance 13,200 12,003
3,223,772 3,106,924
Analysis by fund
Unrestricted funds 2,209,636 2,221,599
Restricted funds 1,014,136 885,325
3,223,772 3,106,924

~29-

STAYING PUT

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

:

:

; ) |

:

:

: |

| :

7 Expenditure on charitable activities

(Continued)

Charity Support
2025		 Support
2024
Direct costs
Staffcosts
Health Insurance		 1,518,337
15,264		 1,421,991
15,229
Stafftraining
Telephone		 35,375
17,965		 52,853
13,700
Target hardening 20,635 39,783
Travel and subsistence 12,286 14,294
Provision ofrefugesand dispersed accommodation
Service deliveryand other project costs		 435,963
410,942		 418,673
61,385
2,166,764 2,037,908
Grant funding ofactivities (see note 8) 369,462 361,462
Share ofsupport and governance costs (see note 10)
Support
Governance		 664,497
13,200		 695,551
12,003
3,213,923 3,106,924
Analysis byfund
Unrestricted funds
Restricted funds		 2,199,787
4,014,136		 2,221,599
885,325
3,213,923 3,106,924

:

STAYING PUT

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

----- Start of picture text -----
|||||||||||| |---|---|---|---|---|---|---|---|---|---|---| |Group| |Support|Support| |2025|2024| |£|£| |Grants|fo|institutions:| |Family Action|214,102|214,102| |Women|Centre|155,360|147|360| |369,462|361,462| |Charity| |Support|Support| |2025|2024| |£|£| |Grants|to|institutions:| |Family Action|214,162|214,102| |Women|Centre|155,360|147,360| |Solace|Housing Association|-|5,595| |369,462|367,057| |9|Net|movement|in|funds|2025|2024| |£|£| |The|net|movement|in|funds|is|stated|after charging/(crediting):| |Fees|payable|for|the|audit|of the|charity's|financial|statements|13,200|12,000| |Depreciation|of owned|tangible|fixed|assets|47,050|17,625|

----- End of picture text -----

-31-

| ! | | |

|

STAYING PUT

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

40 Support costs allocated to activities Group

: : | | | | | |

|

| : | : | | : |

Support costs allocated to activities
Group
2025 2024
£ £
Staff costs 442,029 409,763
Depreciation 17,050 17,625
Establishment costs 103,192 87,530
Office expenses 57,464 90,501
Payroll 4,452 6,732
Consultancy - 31,439
Legal and professional 49,991 51,961
Governance costs 13,368 12,003
687,546 707,554
Analysed between:
Support
Governance		 674,346
13,200		 695,551
12,003
687,546 707,554
Charity 2025 2024
£ £
Staffcosts 442,029 409,763
Depreciation 9,570 9,445
Operating lease charges - -
Establishment costs 103,192 87,530
Office expenses 57,358 90,394
Payroll
Consultancy		 4,462
-		 6,732
31,439
Legaland professional
Governance costs		 47,729
13,368		 51,961
12,003
677,698 699,267
Analysed between:
Charitable activities
Support 664,498 687,264
Governance 13,200 12,003
a _
677,698 699,267

|

STAYING PUT

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

10 Support costs allocated to activities

(Continued)

----- Start of picture text -----
|||||| |---|---|---|---|---| |2025|2024| |Governance|costs|comprise:|£|£| |Group| |Audit|fees|13,200|12,006| |Trustee/Volunteer|expenses|168|3| |13,368|12,003| |2025|2024| |Governance|costs|comprise:|£|£| |Charity| |Audit|fees|13,200|12,000| |Trustee/Volunteer|expenses|168|3| |13,368|42,003|

----- End of picture text -----

Support and governance costs are allocated in full to the only charitable activity. Governance costs include payments to the auditors of £13,200 (2024: £12,000) for audit fees for the group. Support costs include payments to the auditor of ENil (2024: £4,482) in relation to payroll support.

  1. Auditor's remuneration

----- Start of picture text -----
|||||||||| |---|---|---|---|---|---|---|---|---| |Fees|payable|to|the|charity's|auditor and|associates:|2025|2024| |£|£| |For|audit|services| |Audit|of the|financial|statements|of the|charity|13,200|12,000|

----- End of picture text -----

12 Trustees

None of the trustees (or any persons connected with them) received any remuneration during the year, but a total of £87 travelling expenses (2024 £3),

  1. Employees

Group

The average monthly number of employees during the year was:

----- Start of picture text -----
||||| |---|---|---|---| |2025|2024| |Number|Number| |Charitabie|activities|77|76|

----- End of picture text -----

-33~

|

| : | : | | | : : | | |

| : | | | | |

STAYING PUT

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

13. Employees (Continued)
Employment costs 2025 2024
Wagesandsalaries
Sociai security costs		 1,767,685
151,668		 1,656,494
138,712
Other pension costs 41,013 36,548
1,960,368 1,831,754

The charity operates a defined contribution pension scheme. The pension cost for the year amounted to £41,015 (£2024 - £36,548)

The number of employees whose annual remuneration was more than £60,000 is as follows:

The number of employeesof employeesemployees whose annual remuneration was more than £60,000
isas follows:follows:		 £60,000
is as follows:follows: 2025
Number		 2024
Number
£60,001 to£70,000
£70,000 to£80,000		 -
4		 1
-
Remuneration ofkeymanagementpersonnel
The remuneration of key management personnel was as follows:
2025 2024
Aggregatecompensation 168,297 169,212

STAYING PUT

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

13 Employees

(Continued)

Charity
The average monthly number ofemployees during the yearwas:
2025 2024
Number Number
Charitable activities 77 76
Employment costs 2025 2024
£ £
Wages and salaries 1,767,685 1,656,494
Social security costs 151,668 138,712
Other pension costs 41,013 36,548
1,960,366 1,831,754

The charity operates a defined contribution pension scheme. The pension cost for the year amounted to £41,015 (£2024 - £36,548)

The number of employees whose annual remuneration was more than £60,000

is as follows:
2025 2024
Number Number
£60,001 to £70,000 - 1
£70,000 to £80,000 1 -
Remuneration of key management personnel
The remuneration ofkey management personnel was as follows:
2025 2024
£ £
Aggregatecompensation 168,297 169,212
  1. Taxation

The charity is exempt from taxation on its activities because all its income is applied for charitable purposes.

| | |

STAYING PUT

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

15 Tangible fixed assets

,

:

:

|

:

:

:

15 Tangible fixed assets
Freehold land Piantand Fixtures and Total- Group Total- Charity
and buildings equipment fittings
Cost
At 1 April 2024 121,045 31,705 82,612 235,362 82,612
Additions - - 9,647 9,647 9,647
At 31 March 2025 421,045 31,705 92,259 245,009 92,259
Depreciation and impairment
At 1 April2024
Depreciation charged in the year		 3,227
2,017		 9,851
6,463		 53,977
9,570		 67,055
17,050		 53,977
9,570
At 31 March 2025 5,244 15,314 63,547 84,105 63,547
Carrying amount
At 31 March 2025 115,804 16,391 28,712 460,904 28,712
At31 March 2024 117,818 21,855 28,635 168,308 28,635
16 Debtors Group Charity
2025 2024 2025 2024
Amounts falling due within one year: £ £ £ £
Trade debtors 166,918 243,871 166,918 243,871
Prepayments and accrued income 97,843 50,379 83,599 50,379
264,761 294,250 250,517 294,250

Creditors: amounts falling due within one year

17

Group Charity
2025 2024 2025 2024
Deferred income 259,321 320,069 259,321 320,069
Trade creditors 84,200 64,255 84,200 64,255
Accruals 39,360 26,545 38,899 26,545
382,881 410,869 382,420» 410,869

.

STAYING PUT

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)

FOR THE YEAR ENDED 31 MARCH 2025

----- Start of picture text -----
||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---| |18|Deferred|income|Group|Charity| |2025|2024|2025|2024| |£|£| |Other deferred|income|259,321|320,068|259,321|320,069| |Deferred|income|is|included|in|the|financial|statements|as|follows:| |Group|Charity| |2025|2024|2025|2024| |£|£| |Deferred|income|is|included|within:| |Current|liabilities|259,321|320,069|259,324|320,069| |Movements|in|the|year:| |Deferred|income|at|1|April|2024|320,069|267,283|320,069|267,283| |Released|fram|previous|periods|(320,069)|(267,283)|(320,069)|(267,283)| |Resources|deferred|in|the|year|259,321|320,069|259,321|320,069| |Deferred|income|at|34|March|2025|258,321|320,069|259,324|320,069| |19|Retirement|benefit|schemes| |Group| |2025|2024| |Defined|contribution|schemes|£|£| |Charge|to|profit|or|loss|in|respect|of defined|contribution|schemes|41,013|36,548|

----- End of picture text -----

----- Start of picture text -----
||||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |The|charity|operates|a|defined|contribution|pension|scheme|for|all|qualifying|employees.|The|assets|of|the| |scheme|are|heid|separately from|those|of the|charity|in|an|independently administered|fund.| |Charity| |2025|2024| |Defined|contribution|schemes|£|£| |Charge|to|profit|or|loss|in|respect|of defined|contribution|schemes|41,013|36,548|

----- End of picture text -----

The charity operates a defined contribution pension scheme for all qualifying employees. The assets of the scheme are held separately from those of the charity in an independently administered fund.

-37-

: : | : : : : : | : ; : : | ? : | : 7 : : : : ; ! : : : ; :

STAYING PUT

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

20 ~=—Restricted funds
Group
The restricted funds of the charity comprise the unexpended balances of donations and grants held on trust
subject to specific conditions bydonors as to howtheymay be used.
At 4 April Incoming Resources Transfers At 31 March
2024 resources expended 2025
Sharma
The Edith Murphy Foundation		 66,040
2,906		 -
-		 (30,086)
-		 -
-		 35,954
2,906
Noel Buxton Trust 6,859 10,000 (15,125) - 1,734
Donations for clients - 446 {446) - -
Welfare 2,550 - (1,957) - 593
WYCA - 186,911 (186,911) - .
Evan Cornish Foundation 5,000 - (700) - 4,300
Better Start Bradford
Mayor's Safer Communities		 -
-		 35,173
18,936		 (35,173)
(17,828)		 -
-		 -
1,108
Refuge Refurbishment 547 8,000 (458) - 8,089
Children in need 2,735 37,675 (40,410) . -
Accommodation Move-on 624 902 (260) - 1,266
Bradford Council - New
Burdens 2023-24 - 187,180 (187,180) - -
The 29th May 1961 Charitable
Trust
LandAid		 5,000
-		 -
13,963		 -
(13,963)		 -
-		 5,000
-
SouterCharitable Trust 2,513 - (2,110) - 403
Shears Foundation 5,067 - (4,943) - 124
Hays Travel Foundation 2,500 - - - 2,500
Women'sAid Emergency Fund - 2,900 (2,900) - -
Local Authority - NewBurdens
2024-25		 - 128,722 (128,722) - -
Glasspoo! Charitable Trust - 44,481 (44,481) - -
TheAccess Foundation - 20,750 (20,750) - -
Anonymous donor - 32,697 (32,697) - -
Menta! Wellbeing Grant - 9,581 (1,867) - 7,714
Highway OneTrust - 15,000 (11,250) - 3,750
Five Parks PCN - 34,422 (34,422) a -
Airedaie NHS Foundation Trust - 15,000 (15,000) - -
The Greggs Foundation
(Restricted)		 - 2,000 - - 2,000
Access towork grant -DWP 413 - (113) - -
NHS - Winter pressure - 27,997 (27,997) - -
Finnis Scott Foundation 703 - (703) - -
UKSPF Safety ofWomen and
Girls Programme
C-Net		 -
2,786		 71,554
-		 (71,554)
(2,786)		 -
-		 -
-
Standing Together Against
DomesticAbuse		 - 52,9514 (52,951) - -
Bradford Community Fund -
Fun in the Sun 661 - (661) - -
Harnessing the Power of
Communities 4,094 - (4,094) - -
CommunitySafetyFund - 6,568 (6,568) - -

STAYING PUT

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

20 —-Restricted funds (Continued)
Hobson Charity - 10,880 (10,880) - -
James Tudor Foundation - 5,000 (5,000) - -
Local Authority - Combatting
Alcohol & Drug P ~ 4,190 (1,190) - -
110,698 980,879 (1,014,135) - 77,444
Previous year: At 1 April Incoming Resources Transfers At31 March
2023 resources expended 2024
Group
Sharma 118,688 - (52,6483 66,040
The Edith Murphy Foundation 3,000 - (94) - 2,906
Noe! Buxton Trust ~ 15,000 (8,141) - 6,859
Donations for clients - 1,490 (1,490) - -
Welfare 5,558 - (3,008) - 2,550
WYCA - 420,911 (120,911) - -
Evan Cornish Foundation 5,000 - - - 5,000
Better Start Bradford - 34,367 (34,367) - -
Mayor's SaferCommunities 7,632 - (7,632) - -
Refuge Refurbishment - 5,205 (4,658) - 547
Children in need - 21,812 (19,077) - 2,735
Accommodation Move-on ~ 1,682 (1,058) - 624
The 28th May 1961 Charitable
Trust - 5,000 - - 5,000
Land Aid - 625 (625) - -
Souter Charitable Trust - 3,000 (487) - 2,513
Shears Foundation - 5,500 {433) - 5,067
Combined Funds Cost of Living
Support Prog - 25,036 (25,036) - -
Hays Travel Foundation - 2,500 - - 2,500
Women's Aid Emergency Fund - 3,150 (3,150) - -
Access to work grant
-DWP		 545 - (432) - 113
NHS - Winter pressure 10,250 73,931 (84,181) - -
Finnis Scott Foundation 4,286 - (583) - 703
UKSPF Safety ofWomen and
Girls Programme - 50,438 (50,438) - -
C-Net - 9,581 (6,795) - 2,786
Standing TogetherAgainst
DomesticAbuse - 52,951 (52,951) - -
Bradford Community Fund -
Fun In the Sun - 1,500 (839) - 661
Harnessing the Power of
Communities - 4,593 {499} - 4,094
Independent Domestic Violence
Advocate (IDVA) - 66,000 (66,000) - -
Skipton Building Society 114 - (114) - -
Bradford Council
- New
Burdens - 287,505 (287,505) - -
Ring Doorbelis 18,478 - (18,478) - -
UKSPFCostofLivingSupport 18,945 (11,049) (7,896) - -

-39-

| : STAYING PUT

: ’ : : : : | : :

.

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

20 ~=Restricted funds (Continued)
Steel Charitable Trust 25,000 - (25,000) - -
Local Authority Coronation - 600 (799) 199 -
214,496 781,328 (885,325) 499 110,698
Charity
The restricted funds of the charity comprise the unexpended balances of donations and grants held on trust ,
subject to specific conditions bydonors as to how theymay be used.
At 1 April
2024		 Incoming
resources		 Resources
expended		 Transfers At31 March
2025

£
£
£
£
£
:
Sharma
66,040
-
(30,086)
-
35,954
The Edith Murphy Foundation 2,906 - - - 2,906
: Noel Buxton Trust 6,859 10,000 (15,125) z 1,734
Donations for clients - 446 (446) - -
Welfare 2,550 - (1,957) - 593

WYCA
Evan Cornish Foundation		 -
5,000		 186,911
-		 (186,911)
(700)		 -
-
: Better Start Bradford - 35,173 (35,173) - -
Mayor's Safer Communities - 18,936 (17,828) - 1,108
Refuge Refurbishment 547 8,000 (458) - 8,089
Children in need 2,735 37,675 (40,410) - -
Accommodation Move-on 624 902 (260) - 1,266
Bradford Council - New
Burdens 2023-24 - 187,180 (487,180) - -
i The 29th May 1961 Charitable
Trust 5,000 - - - 5,000
Land Aid - 13,963 (43,963) - -
Souter Charitable Trust 2,513 - (2,110) - 403
Shears Foundation 5,067 - (4,943) - 124
Combined Funds Cost of Living
: Support Prog - - - ~ -
Hays Travel Foundation 2,500 - - - 2,500
Women's Aid Emergency Fund - 2,900 (2,900) - -
Local Authority -New Burdens - 428,722 (128,722) - -
Glasspool Charitable Trust - 44,481 (44,481) - -
TheAccess Foundation - 20,750 (20,750) - -
Anonymous donor - 32,697 (32,697) - -
: Mental Wellbeing Grant “ 9,581 (1,867) - 7,714
HighwayOne Trust - 15,000 (41,250) - 3,750
’ Five Parks PCN - 34,422 (34,422) - -
: Airedale NHS Foundation Trust - 15,000 (15,000) - -
:
:		 96, Charles Hayward
Foundation (Restricted)		 - - - - -
: The Greggs Foundation
(Restricted) - 2,000 - - 2,000
Access to workgrant -DWP 113 - (113) - -
: NHS-Winterpressure - 27,997 (27,997) - -

STAYING PUT

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

----- Start of picture text -----
||||||||||| |---|---|---|---|---|---|---|---|---|---| |20|~Restricted|funds|(Continued)| |Finnis|Scott|Foundation|703|-|(703)|-|-| |UKSPF|Safety|of Women|and| |Girls|Programme|-|71,554|(71,554)|-|-| |C-Net|2,786|-|(2,786)|-|-| |Standing|Together Against| |Domestic Abuse|-|§2,951|(52,951)|-|-| |Bradford|Community|Fund|-| |Fun|In|the|Sun|661|-|(661)|-|-| |Harnessing|the|Power|of| |Communities|4,094|-|(4,094)|-|-| |Community|Safety|Fund|-|6,568|(6,568)|-|-| |Hobson|Charity|-|10,880|(10,880)|-|-| |James|Tudor|Foundation|~|5,000|(5,000)|-|-| |Local Authority|-|Combatting| |Alcohol|&|Drug|P|-|1,190|(1,190)|-|-| |410,698|980,879|(41,014,135)|-|77,441| |Previous|year:|At|1|April|Incoming|Resources|Transfers|At31|March| |2023|resources|expended|2024| |Charity| |Sharma|118,688|-|(52,648)|66,040| |The|Edith|Murphy|Foundation|3,000|-|(94)|-|2,906| |Noel|Buxton|Trust|-|15,000|(8,141)|-|6,859| |Donations|for|clients|-|1,490|(1,490)|-|-| |Welfare|5,558|-|(3,008)|-|2,550| |WYCA|-|120,911|(420,911)|-|-| |Evan|Cornish|Foundation|5,000|-|-|-|5,000| |Better|Start|Bradford|-|34,367|(34,367)|-|-| |Mayor’s|Safer Communities|7,632|-|(7,632)|-|-| |Refuge|Refurbishment|-|5,205|(4,658)|-|547| |Children|in|need|-|21,812|(19,077)|-|2,735| |Accommodation|Move-on|-|1,682|(1,058)|-|624| |The|29th|May|1961|Charitable| |Trust|-|5,000|-|-|5,000| |Land|Aid|-|625|(625)|-|-| |Souter|Charitable|Trust|-|3,000|(487)|-|2,513| |Shears|Foundation|-|5,500|(433)|-|5,067| |Combined|Funds|Cost|of|Living| |Support|Prog|-|25,036|(25,036)|-|-| |Hays|Travel|Foundation|-|2,500|~|-|2,500| |Women’s|Aid|Emergency Fund|-|3,150|(3,150)|-|-| |Access|to work|grant|-|DWP|545|-|(432)|-|113| |NHS|-|Winter|pressure|10,250|73,931|(84,181}|-|~| |Finnis|Scott|Foundation|1,286|-|(583)|-|703| |UKSPF|Safety|of Women|and| |Girls|Programme|-|50,438|(50,438)|-|-| |C-Net|-|9,581|(6,795)|-|2,786| |Standing|Together Against| |Domestic Abuse|-|52,951|(52,951)|-|-|

----- End of picture text -----

-A41-

,

:

STAYING PUT

:

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)

FOR THE YEAR ENDED 31 MARCH 2025

| : : : : : : : :

20 ~=—Restricted funds (Continued)
Bradford Community Fund -
Fun In the Sun		 - 1,500 (839) - 661
Harnessing the Powerof
Communities		 - 4,593 (499) - 4,094
Independent DomesticViolence
Advocate (IDVA)		 - 66,000 (66,000) - -
Skipton Building Society 114 - (114) - -
Bradford Council - New
Burdens		 - 287,505 (287,505) - -
Ring Doorbells 18,478 - (18,478) - -
UKSPF Cost ofLiving Support 18,945 (11,049) (7,896) - -
Steel Charitable Trust 25,000 - (25,000) - -
LocalAuthority Coronation - 600 (799) 199 -
214,496 781,328 (885,325) 199 110,698

:

| | : :

_42-

STAYING PUT

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

20 ~=Restricted funds

(Continued)

The Sharma fund is provided to supportwomen with no recourse to public funds.
The Edith Murphy Foundation fund
is to provide
IT equipment for clients
in our refuges or dispersed
accommodation.
The Noel Buxton Trust fund is to furnish sensoryspaces in our refuges.
Donations for clients are fo provide direct support to clients.
TheWeifare fund is to provide support forwomen in financial difficulty.
The MoJ Local Victims service grant (via the West Yorkshire Combined Authority) supports staff salaries and
core costs.
The Evan Cornish Foundation fund is to provide fitness classes for clients.
Better Start Bradford funds a Hospital Independent Domestic ViolenceAdvocate (IDVA).
The Mayor's Safer Communities fund is for delivery of damestic abuse and sexual viclence information and
awareness sessions.
The Refuge Refurbishment fund is to improve the quality ofour refuge accommodation for clients.
The BBC Children !n Need fund covers the salary cost ofa children’s worker in our refuges.
The Accommodation Move-On fund consists of donations from individuals specifically to support clients
moving on from our temporary accommodation to a home of theirown.
The Bradford Council New Burdens funding supports staff salaries for specific roles which enable us to
broaden oursupport offer to clients.
The 29th May 1961 Charitable Trust fund is to set-up a choir for survivors ofdomesticabuse.
The Land Aid fund is to support young clients aged 16-25 in moving on to newaccommodation.
The Souter Charitable Trust fund, the Shears Foundation fund and the Hays Travel Foundation fund are all for
children’s activities.
The Women'sAid Emergency fund provides support to clients through either the flee fund or the future fund.
The Glasspoo! Charitable Trust provides flexible grants and personalised support for our clients.
TheAccess Foundation funds the salary cost ofour ITTutorbased in our refuges.
The Mental Wellbeing Grant from Bradford Council is for gardening projects in our refuges.
The HighwayOne Trust provides funding for administration costs.
The Five Parks Primary Care Network funds staff salaries for IDVAs working in tocal GP surgeries.
Airedale NHS Foundation Trustfunds the salary cost ofan IDVAbased atAiredale Hospital.
The Greggs Foundation funds client events in our refuges.
TheAccess to work grant DWP is to support staff costs in providing assistance for service users to find work.
The NHS Winter Pressure fund is to delivera wellbeing network programme.
The Finnis Scoit Foundation fund is to provide outdoorand garden equipment at our refuges.
The UK Shared Prosperity Fund Safety ofWomen & Girls fund is to provide energy efficient improvements in
our refuges and dispersed accommodation.
The CNet fund is forgardening projects in our refuges.
The Standing Together Against Domestic Abuse fund supports staff salaries for [DVAs working in local GP
surgeries.
The Bradford Community Fund is forsummer BBQs and other events forfamilies in our refuges.
The Harnessing the Power of Communities fund provides support to clients from the gypsy and Roma
travellercommunity.

The Community Safety Fund is for target hardening measures for our clients. The Hobson Charity provides food vouchers for our clients.

The James Tudor Foundation contributed towards staff salaries for IDVAs working in local GP surgeries. The Combatting Alcohol! & Drug Partnership funding from Bradford Council provided staff training.

-43-

| :

|

|

7

STAYING PUT

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

21. Unrestricted funds Group

The unrestricted funds of the charity comprise the unexpended balances of donations and grants which are not subject to specific conditions by donors and grantors as to how they may be used. These include designated funds which have been set aside out of unrestricted funds by the trustees for specific purposes.

At1 April Incoming Resources Transfers At 31 March
2024 resources expended 2025
£ £ £ £ £
Designated Funds - Solace
housing association 274,744 - - - 274,744
Unrestricted
- General Fund		 4,019,032 2,404,205 (2,215,710) - 4,207 527
1,293,776 2,404,205 (2,215,710) - 1,482,271
Previous year: At 1 April Incoming Resources Transfers At 31 March
2023 resources expended 2024
£ £ £ £ £
Designated Funds- Research 26,165 - - (26,165) -
Designated Funds - Solace
Housing Association 250,000 - - 24,744 274,744
Unrestricted Funds 986,473 2,256 827 (2,225,490) 4,222 1,019,032
1,262,638 2,256,827 (2,228,490) (199) 4,293,776
21. ~Unrestricted funds
Charity
At 1 April Incoming Resources Transfers At 31 March
2024 resources expended 2025
£ £ £ £ £
Designated Funds - Solace
housing association 274,744 - - - 274,744
Unrestricted - General Fund 876,750 2,392,811 (2,205,865) - 1,063,696
1,151,494 2,392,811 2,205,865 - 1,338,440
Previous year: At 1 April Incoming Resources Transfers At 31 March
2023 resources expended 2024
£ £ £ £ £
Designated Funds- Research 26,165 - - (26,165) -
Designated Funds - Solace
housing association 250,000 - - 24,744 274,744
Unrestricted Funds 841,599 2,256,827 (2,222,898) 4,222 876,750
1,117,764 2,256,827 2,222,898 (199) 1,151,494

-~44-

STAYING PUT

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

22 + Analysis of net assets between funds Group

Analysis of net assets between funds
Group
Unrestricted Restricted Total
funds funds
2025 2025 2025
£ £ £
At 31 March 2025:
Tangible assets 160,904 - 160,904
Current assets/(liabilities) 1,321,367 77,438 4,398,805
1,482,271 77,438 41,559,709
Unrestricted Restricted Total
funds funds
2024 2024 2024
£ £ £
At 31 March 2024:
Tangible assets 168,308 - 168,308
Current assets/(liabilities} 1,125,468 110,698 1,236,166
1,293,776 110,698 1,404,474
Charity
Unrestricted Restricted Total
funds funds
2025 2025 2025
£ £ £
At 31 March 2025:
Tangible assets 28,712 - 28,712
Current asseis/(Iiabilities) 1,309,731 77,438 4,387,169
4,338,443 77,438 4,415,881
Unrestricted Restricted Total
funds funds
2024 2024 2024
£ £ £
At 31 March 2024:
Tangible assets 28,636 - 28,636
Current assets/(liabilities) 1,122,858 110,698 1,233,556
1,151,494 410,698 1,262,192

: :

|

STAYING PUT

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

23 Operating lease commitments

Group

|

At the reporting end date the charity had outstanding commitments for future minimum lease payments under non-cancellable operating leases, which fall due as follows:

2025 2024 WithinBetween onetwo ye a rnd five years 12639 , 7500 0 44,898165,750 44,898

|

| 165,750 44,898 | Charity | At the reporting end date the charity had outstanding commitments for future minimum tease payments under non-cancellable operating leases, which fall due as follows:

2025 2024 7 7Within one year 39,000 44,898 | Between two and five years 126,750 - In over five years - ° 165,750 44,898

24 Related party transactions

There were no disclosable related party transactions during the year (2024 - none).

25 Subsidiaries

Details of the charity's subsidiaries at 31 March 2025 are as follows:

Name of undertaking Registered Nature of business Class of office shares held

Solace Housing Association England Letting and accomodation services Community Benefit Society

FCA Registered Society No RS008858

The aggregate capital and reserves and the result for the year of subsidiaries was as follows:

Name of undertaking Funds Income Expenditure Surplus £ £ Solace Housing Association 143,828 14,245 (12,698) 1,547

STAYING PUT

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)

FOR THE YEAR ENDED 31 MARCH 2025

26 ~=Analysis of changes in net funds

The charity had no material debt during the year.
27 Cash generated from/(absorbed by) operations 2025 2024
£ £
Surplus/(deficit) for the year 155,237 (72,660)
Adjustments for:
Investment income recognised in statement offinancial activities (46,242) (32,338)
Depreciation and impairment oftangible fixed assets 17,050 17,625
Movements in working capital:
Decrease/(increase) in debtors 29,489 (33,696)
Increase in creditors 32,760 23,285
(DecreaseVincrease in deferred income (60,748) 52,786
Cashgeneratedfrom/(absorbedby)operations 127,546 (44,998)

-47-