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2025-03-31-accounts

Company number: 06758907 Charity number: 1127126

The Dash Charity

Report and financial statements For the year ended 31 March 2025

The Dash Charity

Contents

For the year ended 31 March 2025

Reference and administrative details ................................................................................... 3 Report of the Trustees ......................................................................................................... 5 Independent examiner’s report ........................................................................................... 28 Statement of financial activities (incorporating an income and expenditure account) ......... 30 Balance sheet .................................................................................................................... 31 Statement of cash flows ...................................................................................................... 32 Notes to the financial statements ....................................................................................... 33

The Dash Charity

Reference and administrative details

For the year ended 31 March 2025

Company number 06758907
Country of incorporation United Kingdom
Charity number 1127126
Country of registration England & Wales
Registered office and 551 Fairlie Road
Operational address Slough
Berkshire
SL1 4PY
Directors Directors who are also trustees under charity law, who served during the
period and up to the date of this report were as follows:
Ginette Gower Chair
Katarzyna Williams Treasurer Left 09/06/2025
Bilquis Mahmood Secretary
Daniel Crampton Safeguarding Trustee
Amy Palasz
Denise Bullock
Michelle Forster
Aderonke Oduneye
Donna Cullimore Joined 19/06/2024
Frida Norman Joined 02/05/2025 – resigned 08/08/2025
Narinder Sidhu Joined 02/05/2025
Key Management Nicola Miller Chief Executive resigned 30/04/2025
Personnel Scarlett McLoughlin Chief Executive joined 01/05/2025
resigned 31/07/2025
Frida Norman Chief Executive joined 11/08/2025
Kiran Pathak Head of Finance & Governance
Claire Batchelor Head of Advocacy & Outreach
Tracey Noble Head of Refuge

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The Dash Charity

Reference and administrative details

For the year ended 31 March 2025

Bankers CAF Bank Ltd
25 Kings Hill Avenue
Kings Hill
West Malling
Kent
ME19 4JQ
Solicitors Kidd Rapinet Solicitors
392 Edinburgh Avenue
Slough Trading Estate
Slough
Berkshire
SL1 4UF
Independent Examiner Farrah Kitabi FCA
Sayer Vincent LLP
Chartered Accountants and Statutory Auditor
110 Golden Lane,
LONDON,
EC1Y 0TG

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The Dash Charity

Report of the Trustees

For the year ended 31 March 2025

The Trustees and Senior Management Team present their report and the financial statements for the year ended 31 March 2025.

Chair & CEO Report & Acknowledgement

Chair Report

I am delighted to present The Dash Charity’s Annual Report for 2024–25, reflecting a year of resilience, innovation, and deepening impact across our communities.

Over the past year, The Dash Charity has continued to adapt and grow in response to the rising demand for specialist domestic abuse services. Our updated strategy has guided us to strengthen services for survivors, promote prevention work with children and young people, and deepen our collaboration with local communities and partners.

We have successfully expanded our support for children directly affected by domestic abuse, secured important new funding streams, and led powerful awareness campaigns through initiatives like White Ribbon Day and our Workplace Domestic Abuse Pledge. Our services remain trauma-informed, survivor-led, and firmly rooted in local needs.

This year also saw The Dash Charity strengthening multi-agency partnerships, notably embedding a Domestic Abuse Specialist at Wexham Park Hospital — an important step towards earlier intervention and safeguarding in healthcare settings. Meanwhile, our Communi-tea Appeal and Big Give campaigns demonstrated the unwavering generosity of our community in standing with survivors.

The charity’s financial position remains strong, a testament to our dedicated team. Our staff and volunteers have continued to deliver extraordinary support in a landscape of ongoing social and economic uncertainty.

During 2025 there were changes in senior leadership and a number of internal matters raised, which have since been subject to independent review and external examination. Our Board has acted promptly to commission these reviews and implement any recommendations arising. These actions, together with strengthened governance arrangements and improved internal controls, provide assurance that the charity is operating on a sound and sustainable basis.

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The Dash Charity

Report of the Trustees

For the year ended 31 March 2025

In this period of transition, the charity saw two changes in Chief Executive during 2025. Following the departure of the previous postholder and a short period of temporary leadership, the Board appointed Frida Norman as Chief Executive to provide stable and experienced leadership going forward. As an experienced trustee and CEO, Frida held a short-term post as a DASH trustee prior to joining as Chief Executive and it was agreed that her skills were ideally placed to take on the current role with DASH. She has been working closely with the trustees to progress the strengthened governance arrangements arising from the independent reviews and to support the continued delivery of high-quality services.

Looking ahead, Dash will continue to champion the voices of survivors, advocate for better recognition of children as victims in their own right, and strive to make every workplace, school, and community a safer space for those experiencing abuse.

On behalf of the Board of Trustees, I would like to extend my sincere thanks to our staff, volunteers, partners, donors, and supporters. Your belief in our mission makes it possible for us to drive real, lasting change.

Ginette Gower, Chair of Trustees, The Dash Charity

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The Dash Charity

Report of the Trustees

For the year ended 31 March 2025

CEO Report

This year has been one of both significant progress and growing challenge for The Dash Charity, as the need for our services continues to rise sharply across East Berkshire, South Buckinghamshire and beyond.

At a time when the cost-of-living crisis is deepening vulnerabilities and driving increasing complexity in cases, our team has worked tirelessly to support survivors of domestic abuse. Between April 2024 and March 2025, we provided vital specialist support to over 800 adult and child survivors, adapted services to meet emerging needs, and strengthened our partnerships with local communities, businesses, and statutory services.

One of our most urgent areas of focus has been the rising number of children directly affected by domestic abuse. With referrals for children's support exceeding 100 again this year and long waiting lists becoming the norm, it is clear that the impact of trauma on young lives is being severely underestimated nationally. Thanks to vital new funding from BBC Children in Need, the King Cullimore Charitable Trust, and Slough CVS, we are strengthening our capacity, including a dedicated Children's IDVA based in refuge accommodation. This investment is essential – but it still only scratches the surface of the true scale of need.

Our commitment to innovation and public engagement has remained strong throughout the year. Highlights included launching our Workplace Domestic Abuse Pledge on International Women’s Day, helping businesses create safer spaces for employees experiencing abuse; running our successful Communi-tea Appeal for the second year to fund trauma-informed support sessions in safe public spaces; and expanding our training and awareness-raising work with employers, statutory partners and community organisations.

We have also shown leadership in the wider sector, notably submitting evidence to the 'Tell Nicole' inquiry to Parliament, speaking out about the impact of major sporting tournaments like UEFA Euros 2024 on service demand, and encouraging employers to recognise the signs of domestic abuse amongst their workforce. Our decision to leave Twitter/X in December 2024 reflected our absolute commitment to survivor safety and safeguarding in digital spaces.

This year, we continued to strengthen multi-agency partnerships, notably securing funding for a new Domestic Abuse Worker embedded within Wexham Park Hospital. Working alongside NHS safeguarding teams, this will provide early intervention and lifesaving support for patients affected by abuse.

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The Dash Charity

Report of the Trustees

For the year ended 31 March 2025

Financially, The Dash Charity remains stable thanks to the ongoing generosity of trusts, foundations, statutory funders, individual donors, and local community support. Our reserves remain healthy, and our ability to diversify income through fundraising campaigns such as the Big Give’s Women and Girls Match Fund ensures we can invest in frontline delivery where it is needed most.

None of our successes would have been possible without the extraordinary dedication of our staff, volunteers, trustees, and partners. Their compassion, expertise and resilience in the face of increasing need inspire me daily.

There is much more work to do. Demand for our services continues to outstrip capacity, and too many survivors – particularly children – still face long waits for the support they urgently need and deserve. But with our incredible community behind us, I am confident that The Dash Charity will continue to adapt, to advocate, and to stand alongside survivors at every stage of their journey to safety, recovery, and hope.

Nicola Miller

Chief Executive Officer (31 March 2025)

The Dash Charity

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The Dash Charity

Report of the Trustees

For the year ended 31 March 2025

Strategic Overview

At The Dash Charity, our vision is simple yet powerful: Domestic abuse stops here . Our mission remains focused on breaking the cycle of domestic abuse so that people in our local communities can live stronger, safer lives free from fear.

Throughout 2024–25, we continued to deliver trauma-informed services that placed survivors at the heart of everything we do. We strengthened community resilience, promoted healthy relationships among young people, and expanded our collaboration with partners to maximise collective impact.

Our strategy is underpinned by five core values that continue to define our work:

1. We go above and beyond

Our people matter most, whether our teams of staff and volunteers, or local individuals and families who are victims and survivors of domestic abuse, and we strive to go as far as we can to ensure safer outcomes.

  1. We work together

We champion finding solutions inclusively and collaboratively with clients, external stakeholders and each other.

  1. We understand

We combine professional learning with expertise by experience, to ensure people benefit from relevant support that is informed by knowledge, skills and survivors’ voices.

4. We strengthen

Our people, our communities and our sector are empowered through the quality and lasting impact of our work

5. We are local

We stay where we are needed and have built and earned our reputation and relationships that make Dash ‘locally known and loved’

These values guided us through another year of increasing need, evolving complexity, and organisational adaptation. Our commitment to being a trusted, responsive, and specialist service provider for survivors of domestic abuse has never been stronger.

‘The Dash difference’ : Who are we and how does Dash make a difference?

  1. Going above and beyond for people: We go the distance, giving people access to the time and space they need until they feel safer.

  2. Locally well-known and well-loved: We stay community-focused, well-known and well-loved locally by building trust, confidence and understanding.

  3. Working in partnership: We embed a collaborative culture in everything we do to meet the diverse needs of clients in our communities.

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The Dash Charity

Report of the Trustees

For the year ended 31 March 2025

“Without reaching out to Dash and the encouragement and support, it has helped with the tough moments so far and is helping with the realisation to the extent of what has happened. It’s so nice to not feel like you’re being judged and that when you have a call, you know what you’re talking about and will listen. Just a huge thank you for all these opportunities and support.”

About The Dash Charity:

We have been supporting people experiencing Domestic Abuse in the communities of East Berkshire and South Buckinghamshire since 1976 for 49 years. We provide specialist support to adults and children experiencing mental health issues, modern slavery, immigration, trafficking, homelessness and complex needs associated with Domestic Abuse, empowering them to live a life beyond crisis and ensuring their voices are heard.

We help people to access free legal help, obtain injunctions, arrange for them to have screens and video-links if giving evidence at court and we will support them on the day.

We also speak up for them and advocate on their behalf with housing teams, police, social care. We provide safety devices to help them feel safer in their own home and help source donations of anything they need to make their life a little easier or a little brighter whilst they are trying to stay safe.

Our programmes help women, children and men recognise tactics of abuse, so they can feel more empowered and break the cycle of abuse.

Domestic abuse and its effects can be destructive, yet it still remains an issue which is hidden, stigmatised and one which makes for uncomfortable conversation. We know that 1 in 4 women and 1 in 5 children will be affected by domestic abuse in their lifetimes; locally, there were 56,798 reported incidents of domestic abuse to Thames Valley Police in the last 12 months; it’s likely to be the tip of the iceberg, yet numbers continue to rise year-on-year.

Our current services:

Helpdesk

Our Helpline is open Monday to Thursday from 9.30am until 3pm, Friday 9.30am to 12pm. People who need help outside these hours can leave a message if it’s safe to do so or send us a message by emailing referrals@thedashcharity.org.uk. Our team will call them back as soon as they can, the next working day.

Refuge Accommodation

The Dash Charity runs three refuges for women across the UK. Each refuge has different sized individual bedrooms with shared living facilities. We can accommodate up to 14 women with or without children at any one time. Refuges are safehouses which provide sanctuary and support to those who are escaping domestic abuse and have nowhere else to go.

Advocacy & Outreach

Our Advocacy and Outreach Team provides specialist advice and guidance to local people experiencing any kind of abuse at the hands of a partner, ex-partner or family member. Our Independent Domestic Violence Advocates (IDVAs) and Outreach workers are professionally

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The Dash Charity

Report of the Trustees

For the year ended 31 March 2025

trained to support families whatever their circumstances and work alongside them to find a practical pathway to safety.

Children and Young People

Our professional children’s practitioners provide bespoke support to children staying in our refuges, as well as within the community. One-to-one sessions provide children with a nonjudgemental space in which they can express themselves and their genuine emotions. We provide these children with tools to talk, reflect, learn, recover and develop their own strength and resilience.

Schools Prevention Programme

We deliver Schools workshops for children aged 6 years+ to provide education and awareness to children and young people surrounding Healthy Relationships.

In our Schools Domestic Abuse Prevention Programme, we promote safe, violence-free family relationships. Many young people do not understand what a healthy relationship looks like, and we aim to change that. We challenge the many myths surrounding domestic abuse to change attitudes and beliefs to ensure young people know where and how to seek support and advice when needed.

Services we provide: Changes around us: Impact we see:
Advice and advocacy Reduced risk Safer lives in our local
communities
Community based
support programmes		 Improved wellbeing Reduction in referrals to high-risk
domestic abuse service
Refuge and safer
accommodation		 Increased safety People moving away from
domestic abuse
Support for children &
young people		 Happier people Stronger young people
recovering from domestic abuse
Education and
prevention		 Better responses to
domestic abuse disclosures		 Increased support and
understanding for victims and
survivors; Next generation
prevention
Training and skills Empowered communities
and employers		 Stronger outcomes for victims
and survivors
Awareness-raising Increased awareness,
disclosures and referrals		 Reduction in stigma and increase
in safety

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The Dash Charity

Report of the Trustees

For the year ended 31 March 2025

Central operations: Changes around us: Impact we see:
Fundraising &
Engagement		 Sustainable and accessible
support services		 Creating lasting change for
survivors
Finance & HR Strong, supported workforce
and services		 Reliable, long-term support for
survivors
Senior Leadership Engaged teams, clear
decision-making, trust and
confidence		 Achieving the goals of our
strategic plan

Beneficiaries of our services

The beneficiaries of our services are adults and children who have been affected, or are at risk of abuse, at the hands of a partner, ex-partner or family member.

The geographical remit of The Dash Charity community team is the Royal Borough of Windsor and Maidenhead, Slough and some areas of South Buckinghamshire.

Our refuge accommodation is based in Slough and will accept referrals from all over the UK.

Achievements and performance in the delivery of public benefit

Annual overview

“Thank you so much for listening to me and for supporting me when I needed the most support. I have only spoken about this once to a nurse in my previous GP and she wasn’t as good as she was only worried about the time we had taken. But when I got the courage to speak about it again, you were there for me. I truly appreciate everything you have done to me and to my family.”

– Dash client and domestic abuse survivor

The Dash Charity's services are designed not only to respond to immediate crises but to create lasting safety, empowerment, and change. In 2024–25, we continued to deliver impactful services against a backdrop of rising demand, escalating case complexity, and external social and economic pressures.

Despite these challenges, we achieved significant progress:

We empowered over 800 adult and child survivors through our wide-reaching services— delivering life-changing advocacy, compassionate outreach, safe refuge accommodation, healing therapeutic support, and transformative preventative education.

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The Dash Charity

Report of the Trustees

For the year ended 31 March 2025

We secured critical new funding streams, allowing us to continue our specialist children's services, including our dedicated Children's IDVA role in our refuges.

Our staff and volunteers provided compassionate, professional support to survivors facing multiple layers of disadvantage, including immigration barriers, financial abuse linked to the cost-of-living crisis, and challenges linked to No Recourse to Public Funds.

We enhanced public awareness through targeted campaigns, including a new Workplace Domestic Abuse Pledge and a second successful Communi-tea Appeal, underlining the importance of accessible support for survivors.

We strengthened operational resilience, maintaining a strong financial position with unrestricted reserves equivalent to 5,1 months of operating costs.

At the heart of these achievements are the individual journeys of survivors who, with our support, found safety, rebuilt their lives, and regained their independence. Their voices and experiences continue to drive our mission forward.

The table below shows the number of unique clients we supported across all areas of service and how our reach compares to previous years:

Outputs: 2022-23 2023-24 2024-25
Total number of new referrals to Community
services (prior to risk assessment)		 690 860 889
•
Total IDVA clients
(high risk)		 104 93 54
•
Total Outreach clients
(medium/standard
risk)		 241 276 242
•
Signposting and brief
interventions
(see note below)		 345 491 602
Total number of children referred into children’s
therapeutic support		 103 108 113
Total number of new referrals to refuge services
(prior to risk assessment)		 183 177 271
Total number of intakes into refuge 33 25 27
Total Number of Freedom attendees 93 95 107

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The Dash Charity

Report of the Trustees

For the year ended 31 March 2025

Service impact and outcomes

In 2024–25, The Dash Charity’s direct services made a measurable difference to the lives of survivors, providing holistic, trauma-informed support across a wide range of programmes. Refuge Services

Our refuges continued to provide lifesaving spaces for women and children escaping domestic abuse. Over the course of the year, we accommodated 36 women and 29 children , offering not just physical safety, but emotional support, empowerment, and pathways to independence.

We maintained a strong focus on outcomes:

These outcomes were achieved despite high demand, complex safeguarding challenges, and the continued pressures of the wider housing crisis.

“There are not enough words to express how grateful and thankful we are for your help and support during our time in refuge. I honestly can’t imagine which way our lives would have turned, if it wasn’t for all of you.

“Thank you so much for keeping us safe, thank you for making us feel welcome and thank you so much for helping us during the saddest and hardest time of our lives. Our time in refuge has given both of us the opportunity to grow stronger, become more resilient, and gain a new sense of confidence, knowing that our new journey in life will be much better and happier.”

– Dash refuge client and domestic abuse survivor

Advocacy and Outreach Services

Our IDVA and Outreach teams supported 296 adult survivors across RBWM, Slough, South Buckinghamshire, and surrounding areas.

Through dedicated Diversity and Older Persons IDVA roles, we reached communities often underrepresented in domestic abuse services, including older survivors, migrant women, and those with complex needs.

Our Helpdesk remained a critical first point of access, responding to 889 calls and referrals, offering immediate safety planning, emotional support, and referrals into longer-term services where needed.

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The Dash Charity

Report of the Trustees

For the year ended 31 March 2025

99% of clients completing safety plans with our IDVAs achieved improved risk outcomes, reflecting the effectiveness of our structured interventions.

“Meeting with you was something to keep me going mentally for the week.”

– Dash client and domestic abuse survivor

Children’s Services

Children remained at the centre of our response this year, recognised not only as witnesses to domestic abuse but as survivors in their own right.

We delivered tailored therapeutic support to children affected by abuse, alongside group prevention work in schools.

Thanks to funding from BBC Children in Need, Slough CVS, and the King Cullimore Trust, we strengthened our capacity for dedicated children’s workers to meet the rising demand.

Waiting lists for children's services remained a challenge, often extending to four to six months — a clear indication of the wider unmet need for specialist support in our communities.

Feedback from young people, schools, and parents consistently demonstrated that our services improved children's emotional wellbeing, safety planning skills, and understanding of healthy relationships.

Freedom Programme

Throughout 2024–25, we continued to deliver the Freedom Programme to support survivors in understanding the dynamics of domestic abuse and rebuilding self-esteem.

We delivered Eight 10-week programmes , offering both in-person and virtual delivery to ensure accessibility. 107 survivors participated in sessions across the year. Participants reported:

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The Dash Charity

Report of the Trustees

For the year ended 31 March 2025

The Freedom Programme remains a cornerstone of our recovery support offer, empowering survivors to move forward with strength and independence.

“Gaby, I’m so so grateful for the experience of listening and participating in the weeks I have. It has been an eye opener for me, and overall, more understanding of what I’ve been through personally too. It certainly provided clarity of my own thoughts about, and a massive learning curve too. To understand more what I went through and that I’m not the only person, who had similar experiences, has made a huge difference to me.”

-Freedom participant

Healthy relationships workshops

Our prevention work with children and young people expanded further during 2024–25.

We delivered 25 workshops and assemblies across primary and secondary schools, reaching 1,641 pupils with messages around healthy relationships, respect, consent, and emotional wellbeing.

The workshops received overwhelmingly positive feedback from teachers and pupils, with schools reporting improved pupil awareness of safe and respectful behaviours both in and outside of school settings.

As part of our commitment to early intervention, these sessions are vital in equipping young people with the skills and confidence to form healthy relationships and recognise abusive behaviours.

Helpdesk, Signposting and Brief interventions

The Dash Charity's Helpdesk remained a crucial access point for survivors needing immediate advice, triage, and onward referral.

Over the year, the Helpdesk responded to 889 calls and online forms, ensuring survivors received timely support, safety planning, emotional reassurance, and pathways to specialist services.

The Helpdesk also enabled professionals from partner agencies to access advice and make swift safeguarding referrals, reinforcing our role as a trusted and responsive frontline service.

Training and Development

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The Dash Charity

Report of the Trustees

For the year ended 31 March 2025

This year, our external training initiatives continued to serve as a valuable income source, effectively integrating our specialised knowledge and training expertise into our fundraising strategy. We capitalised on opportunities to deliver in-depth, paid training to various organisations aiming to elevate their staff confidence and knowledge in key areas. These included collaborations with global construction firms and large UK charities.

At The Dash Charity, internal training and development remain fundamental. We conduct regular all-staff training days, ensuring continuous professional growth. Each staff member receives monthly one-on-one supervision with their line manager, complemented by monthly clinical supervision for frontline staff with an external, clinically qualified supervisor. Comprehensive training plans are in place for every staff member, adhering to the accreditations and standards upheld by the charity.

Quality Assurance

The charity proudly retains its Safelives Leading Lights accreditation: a programme offering specialist services a set of quality standards for supporting victims of domestic abuse. The programme was launched in 2009 and The Dash Charity was amongst the first to hold this quality mark for its services.

The charity is currently registered under Ofsted’s Childcare standards and is subject to inspection.

In 2014 National Women’s Aid launched their quality standards, developed in response to the needs of member organisations. The Charity was very proud to be amongst the first members to receive accreditation in 2015, further evidence of the quality services that are provided for supporting victims of domestic abuse. We look forward to re-accreditation in the coming year.

Internally, our service standards are reviewed by the Senior Management team on an annual basis and at regular operational meetings throughout the year.

Networks and Partnership Working

We strengthened strategic partnerships across Local Authorities, Thames Valley Police, health services, schools, and community organisations.

The appointment of a new Domestic Abuse Worker embedded within Wexham Park Hospital from January 2025 marked a major step forward in multi-agency early intervention.

Our network remains extensive and we have built and maintained strong working relationships with key partners including Local Authority Housing and Adult and Children Social Care Teams, Health, including Mental Health (CMHT) and Education, and Thames

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The Dash Charity

Report of the Trustees

For the year ended 31 March 2025

Valley Police. We use a number of methods to network, communicate, raise awareness and promote best practice in supporting victims of domestic abuse.

We sit on a range of local and regional Boards as well as participating in multi-agency meetings to support individual clients such as Child Protection conferences and MARAC and MATAC meetings. The Dash Charity is represented at the following multi-agency forums:

Fundraising and Communications

The fundraising team consists of a part-time Fundraising & Communications Manager and additional commissioned service with fundraising freelancers on an ad hoc basis.

Despite a challenging economic environment, The Dash Charity maintained a strong and diversified fundraising portfolio in 2024–25.

We secured income from:

Key highlights included the success of our second Communi-tea Appeal , encouraging supporters to fund safe, trauma-informed support sessions over a symbolic cup of tea, and strong participation in the Big Give Women and Girls Match Fund campaign. Our communications profile expanded through strategic campaigns:

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The Dash Charity

Report of the Trustees

For the year ended 31 March 2025

We also made the safeguarding decision during the 16 Days of Activism Against Domestic Abuse campaign in December 2024 to leave X (formerly known as Twitter), aligning with our values around survivor safety and respectful online engagement.

Fundraising Practices

We do not have any third-party fundraisers and have not breached any fundraising codes. We are signed up to the Fundraising Regulator and are compliant with their Code of Practice, being committed to high fundraising standards.

Risk review

The Senior Management Team and Board of Trustees maintained a robust risk management framework throughout the year.

Key areas of risk included:

Regular risk assessments and scenario planning were conducted to ensure organisational resilience.

Unrestricted Free eserves remained healthy at approximately 5,1 months of operating costs, providing a safeguard against external shocks.

Remuneration

At the end of the financial year 2024/25, the key management personnel team consisted of four staff including, the Chief Executive, Head of Finance, Advocacy and Outreach Manager and Refuge Services Manager. The combined annual salaries, National Insurance & pension of these key personnel is £211,874. Salaries are benchmarked against other similar sized charities, and the salary scales are reviewed every three - five years. Salaries were reviewed in 2020 as part of that process. Individuals’ salaries are reviewed annually, although the charity cannot guarantee an annual review. However, we will ensure that all staff salaries are reviewed and increased at least every two years based on a satisfactory annual appraisal result.

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The Dash Charity

Report of the Trustees

For the year ended 31 March 2025

Staffing

At 31 March 2025, The Dash Charity employed 16 full-time and 3 part-time staff and was supported by a team of over 10 volunteers across refuge, community fundraising, and administrative roles.

We continued to invest in staff wellbeing, professional development, and safeguarding, maintaining rigorous safer recruitment practices, including enhanced DBS checks and mandatory safeguarding training.

The dedication, compassion and professionalism of our staff and volunteers remained the driving force behind our ability to deliver life-changing support to survivors.

Preparation, selection, vetting and vigilant maintenance are all central to our safer recruitment policy. All of our staff, students and volunteers are screened before commencing employment or volunteering with us. This means taking up references from former employers, which specifically ask questions about safeguarding, conduct and suitability to work with vulnerable clients. Identity is additionally sought from candidates prior to interview along with relevant training/ education/ qualification certificates. Our recruitment policy and volunteer policy are updated annually to ensure all recent legislation and guidance is included.

Pre-planned interview questions with an interview panel of two staff members are used, as well as various simulation assessments, so we are further able to access the knowledge, insight and suitability of a candidate.

All volunteers, students and staff in roles with unsupervised access to children or vulnerable adults and clients, must complete an Enhanced Disclosure and Barring Service (DBS) check before they can commence their duties. They also have to undertake safeguarding training along with our introduction to domestic abuse training when they commence their employment.

Financial Review

Total incoming resources for the year were £823,628. Of this £337,467 (41%) was generated from charitable trusts and grants, £128,037 (16%) was generated from client rent and housing benefit, £95,000 (12%) the refuge levelling up funds, £145,274 (18%) from local authorities and the remaining £117,850 (14%) from activities in the community and donations.

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The Dash Charity

Report of the Trustees

For the year ended 31 March 2025

Expenditure

Total expenditure for the year was £826,937, of which £766,913 (93%) was spent on charitable activities; £60,024 (7%) was spent on the sustainability and development team.

We spent £191,659 (25%) on refuge, £436,531 (57%) on the Advocacy & Outreach team, £138,723 (18%) on the Children’s Services team.

Reserves

As at 31 March 2025, the charity held total funds of £487,301 (2024: £490,610), comprising restricted funds of £121,213 and unrestricted reserves of £366,088. This includes £12,196 representing the net book value of tangible fixed assets held for charitable use, which are not readily realisable for general purposes.

The unrestricted reserves represent approximately 5.3 months of operating expenditure (based on total annual expenditure of £826,937). The trustees consider this level of reserves to be appropriate to provide financial stability, manage risk, and ensure continuity of services in the event of unforeseen income shortfalls.

The charity’s reserves policy is to maintain unrestricted reserves equivalent to between three and six months of operating expenditure. Current reserves therefore sit comfortably within this target range.

Excluding tangible fixed assets, the charity’s Free Reserves at 31 March 2025 are £353,892 (2024: £388,664) and represent 5.1 months of operating expenditure. Cash and cash equivalents at year end totalled £512,055, providing sufficient liquidity to meet short-term commitments.

We have maintained our Free Reserves level this year at 5.1 months. The Charity’s aim is to have 3-6 months reserves level sustained across our future forecasts and to sustain reserve levels to ensure that there could be a smooth exit if this was ever required. Our strong financial management, accurate forecasts and robust risk management will ensure that we work to maintain our reserves level in the coming year.

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The Dash Charity Report of the Trustees For the year ended 31 March 2025 Flnanclal Revlew 2024125 Year Total Incoming Resources Charitable Trusts & Grants Client Rent & Housing Benefit /. Rate O/. Rate 2021122 806.674 216,390 27010 162,787 200/0 2022123 784,855 294,255 38010 152,331 2023124 892,404 347,993 39/0 147,474 17/0 2024125 823,628 337,467 41°/0 128,037 16. Local Authorities including the Dept of Levelling Up & Communities Year Community & Donallons /0 Rate Yo Rats 2021122 217,392 27010 211,005 260/0 2022123 193,841 25% 143,759 2023124 240,274 27% 156,663 2024125 240,274 29010 130,178 22

The Dash Charity

Report of the Trustees

For the year ended 31 March 2025

Year Total
Expenditure		 Spent on
Charitable
Activities		 % Rate Spent on
Fundraising
Team		 % Rate
2021/22 785,360 682,742 87% 102,619 13%
2022/23 835,001 692,877 83% 142,124 17%
2023/24 856,716 745,434 87% 111,282 13%
2024/25 826,937 766,913 93% 60,024 7%
Spent on
Refuge Team		 % Rate Spent on
Advocacy Team		 % Rate Spent on
Children's
Team		 % Rate
207,383 26% 292,472 38% 182,887 23%
197,293 24% 305,355 36% 190,229 23%
208,382 24% 385,414 45% 151,638 18%
191,659 24% 436,531 57% 138,723 18%

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The Dash Charity

Report of the Trustees

For the year ended 31 March 2025

Going concern

In assessing the charity’s ability to continue as a going concern, the Trustees have considered the charity’s financial position, budgets and cash flow forecasts covering at least twelve months from the date of these financial statements, alongside the principal risks and uncertainties faced.

The Trustees note that during the year there were changes in senior leadership and a number of internal matters raised, which have since been subject to independent review and external examination. The Board has acted promptly to commission these reviews and implement any recommendations arising. These actions, together with strengthened governance arrangements and improved internal controls, provide assurance that the charity is operating on a sound and sustainable basis.

At 31 March 2025, the charity held Free Reserves of £353,892, equivalent to approximately 5.1 months of core expenditure, in line with the reserves policy. Cash balances stood at £512,054. The charity continues to maintain positive relationships with its principal commissioners and funders. The existing RBWM contract remains in place until March 2026, and the charity has submitted a tender for the continuation of this work, the outcome of which is expected by early 2026. The Trustees are actively managing this and other funding opportunities to ensure continued service delivery.

Having reviewed the current financial position, forecasts and risk mitigations, the Trustees have a reasonable expectation that the charity has adequate resources to continue its operations for the foreseeable future. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

The Trustees will continue to monitor financial performance and the outcomes of the independent reviews closely and will take further actions as necessary to maintain the charity’s financial resilience and public benefit.

Structure, governance and management

The organisation is a charitable company limited by guarantee, incorporated on 26 November 2008 and registered as a charity on 10 December 2008.

The company was established under a memorandum of association, which established the objects and powers on 1 April 2009. East Berkshire Women's Aid, a registered charity in England and Wales (charity number 272579), transferred all its assets, liabilities and activities to Berkshire East and South Bucks Women's Aid (BESBWA). On 15 April 2014, the charity changed its name to The Dash Charity, standing for Domestic Abuse Stops Here.

24

The Dash Charity

Report of the Trustees

For the year ended 31 March 2025

The charity is managed by a Board of Trustees who give their time voluntarily and receive no benefits from the charity. Any expenses reclaimed are disclosed in note 5 of the financial statements. Trustees follow guidance provided by the Charity Commission, including that on public benefit, and are responsible for overseeing the strategic direction, financial stewardship, and governance of the charity.

The CEO was responsible for the leadership and day-to-day management of the charity and for achieving the objectives set out in the business plan. The CEO was supported by the Senior Management Team, including the Head of Finance and Heads of Services for Refuge and Community programs. All legal documents, including leases and contracts, were signed by the Board of Trustees, usually the Chair, after consultation with the CEO.

Recruitment and appointment of Trustees

The Dash Charity recognises that the role of Trustees involves important responsibilities, and requires not only great commitment, but also certain skills and experience. Sound governance is vital to enable The Dash Charity to achieve its aims and objectives, and therefore the recruitment of Trustees should be carried out with as much care as the recruitment of paid staff, in line with Equal Opportunities policy and procedures.

Our Board has a mixed range of skills and experiences, and we currently have nine Trustees. Our Board of Trustees continue to show full commitment to support the senior management team and govern the Charity effectively.

Specific organisations and individuals with the skills, knowledge or experience identified as above will be targeted for recruitment and more generally, we will advertise through social media and within our networks. If individuals approach The Dash Charity and offer to become a Trustee, they will be required to complete an application form so we can identify what skills they can bring to the organisation, if this fits the current need they will meet with the Chair and the Chief Executive to review their skill set and suitability.

Induction and Training for Trustees

All Trustees receive a programme of induction, co-ordinated by the Chair and Chief Executive upon appointment. A Trustees induction pack is kept up to date and forms the basis of this induction.

All Trustees receive our ‘introduction to domestic abuse’ one day training session and ‘effects of domestic abuse on children’ one day training session with our Training Lead. All Trustees will also complete safeguarding training; we also have a named safeguarding lead Trustee, Daniel Crampton, who leads on the review of any significant safeguarding concerns raised across the organisation.

25

The Dash Charity

Report of the Trustees

For the year ended 31 March 2025

Our Trustees are invited to our quarterly all-staff communications meetings and have direct links to key members of staff for whom they can mentor and offer key skills.

As part of the Skills Audit, the training needs of new Direct are identified and a programme of training planned to meet these needs.

Statement of responsibilities of the Trustees

The Directors (who are also Trustees of The Dash Charity for the purposes of charity 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 charitable company and the group and of the incoming resources and application of resources, including the income and expenditure, of the charitable group for that period. In preparing these financial statements, the Trustees are required to:

The Trustees are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the charitable company 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 charitable company and the group and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The Trustees are responsible for the maintenance and integrity of the corporate and financial information included on the charitable company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

Members of the Charity guarantee to contribute an amount not exceeding £10 to the assets of the Charity in the event of winding up. The Trustees are members of the Charity, but this entitles them only to voting rights. The Trustees have no beneficial interest in the Charity.

26

The Dash Charity

Report of the Trustees

For the year ended 31 March 2025

The Trustees acknowledge the following responsibilities:

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

Approved by the Trustees on 18 November 2025 and signed on their behalf by:

Ginette Gower,

Chair of Trustees, The Dash Charity

27

Independent examiner’s report

To the members of

The Dash Charity

I report to the trustees on my examination of the accounts of The Dash Charity for the year ended 31 March 2025.

This report is made solely to the trustees as a body, in accordance with the Charities Act 2011. My examination has been undertaken so that I might state to the trustees those matters I am required to state to them in an independent examiner's report and for no other purpose. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the charity and the trustees as a body, for my examination, for this report, or for the opinions I have formed.

Responsibilities and basis of report

As the charity trustees of the Company you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’)/Companies Act 2006 (‘the 2006 Act’).

Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of the Company’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Charities Act 2011 (‘the 2011 Act’).

Independent examiner’s statement

Since the Company’s gross income exceeded £250,000 your examiner must be a member of a body listed in section 145 of the 2011 Act. I confirm that I am qualified to undertake the examination because I am a member of The Institute of Chartered Accountants in England and Wales, which is one of the listed bodies.

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

28

Independent examiner’s report

To the members of

The Dash Charity

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Signed:

Name: Farrah Kitabi FCA DChA Address: Sayer Vincent LLP, 110 Golden Lane, London, EC1Y 0TG

Date: 24 November 2025

29

The Dash Charity

Statement of Financial Activities (incorporating an Income and Expenditure Account)

For the year ended 31 March 2025

For the year ended 31 March 2025
Note
Income from:
Donations and gifts
Other Trading Activities
Investment income & Misc
Refuge
3a
Independent Domestic Violence Advocacy
3b
Children's services
3c
Total income
Expenditure on:
Raising funds:
Costs of generating income
Charitable activities
Refuge
Independent Domestic Violence Advocacy
Children's services
Total resources expended
4
5
Transfers between funds
Net movement in funds
Reconciliation of funds
Total funds carried forward
Total funds brought forward
Charitable activities
Net (expenditure) / income for the year and
net movement in funds
2a
2b		 Restricted
£
3,000
-
-
63,715
181,593
79,460		 Unrestricted
£
91,242
18,221
7,486
223,037
155,874
-		 2025
Total
£
94,242
18,221
7,486
286,752
337,467
79,460		 Restricted
£
5,000
-
-
52,364
223,420
67,209		 Unrestricted
£
136,392
13,484
6,786
242,474
145,274
-		 2024
Total
£
141,392
13,484
6,786
294,839
368,694
67,209
327,768 495,860 823,628 347,993 544,411 892,404
2,385
60,799
175,275
63,186		 57,639
130,860
261,256
75,537		 60,024
191,659
436,531
138,723		 10,104
37,018
178,382
82,982		 101,178
171,364
207,032
68,656		 111,282
208,382
385,414
151,638
301,645 525,292 826,937 308,485 548,231 856,716
26,123
-		 (29,432)
-		 (3,309)
-		 39,508
-		 (3,820)
-		 35,688
-
26,123
95,090		 (29,432)
395,520		 (3,309)
490,611		 39,508
55,582		 (3,820)
399,340		 35,688
454,922
121,213 366,088 487,302 95,090 395,520 490,611

All of the above results are derived from continuing activities. There were no other recognised gains or losses other than those stated above. Movements in funds are disclosed in Note 13a to the financial statements.

30

The Dash Charity

Balance sheet

Company no. 06758907

As at 31 March 2025

As at 31 March 2025
Note
Fixed assets
Tangible fixed assets
9
Current assets
Debtors
10
Cash at bank and in hand
Liabilities
Creditors: amounts due within one year
11
Net current assets
Total assets less Current liabilities
Creditors: amounts due after one year
11a
Net assets
12
The funds of the charity
13
Restricted funds
Unrestricted funds
General funds
Total charity funds		 2025
£
12,196		 2024
£
19,609
12,196 19,609
21,912
512,055		 20,799
545,999
533,967 566,798
54,325
479,642		 79,211
487,587
491,838 507,196
4,536
487,302		 16,585
490,611
121,213
366,088		 95,090
395,520
487,302 490,610

For the year ending 31st March 2025, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of it's accounts for the year in question accordance to section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small charities "regime".

Approved by the Directors on 18 November 2025 and signed on their behalf by:

Ginette Gower - Chair of the Directors

31

The Dash Charity

Statement of cash flows

For the year ended 31 March 2025

For the year ended 31 March 2025
(Decrease) in creditors
Cashflows from financing activities
Loan repayments
Net cash used for financing activities
Change in cash and cash equivalents in the year
Cash and cash equivalents at the beginning of the year
Cash and cash equivalents at the end of the year
Net cash (used in) / provided by operating activities
Cash flows from investing activities:
Interest and rents from investments
Purchase of fixed assets
Net cash provided by / (used in) investing activities
Cash flows from operating activities
(Increase) / decrease in debtors
Net (expenditure) / income for the reporting period
(as per the statement of financial activities)
Depreciation charges
Interest		 £
£
(3,309)
7,413
(7,486)
(1,113)
(48,233)
(52,728)
7,486
-
7,486
11,297
11,297
(33,945)
545,999
512,055
2025		 £
£
35,688
7,474
(6,786)
11,563
(36,579)
11,360
6,786
(13,604)
(6,818)
11,006
11,006
15,548
530,451
545,999
2024
7,486
-		 6,786
(13,604)
11,297 11,006
512,055 545,999

32

The Dash Charity

Notes to the financial statements

For the year ended 31 March 2025

  1. Accounting policies

a) Statutory information

The Dash Charity is a charitable company limited by guarantee and is incorporated in the United Kingdom. The registered office address is 551 Fairlie Road, Slough, Berkshire, SL1 4PY

b) Basis of preparation

The financial statements have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) - (Charities SORP FRS 102), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Companies Act 2006.

Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy or note.

c) Public benefit entity

The charitable company meets the definition of a public benefit entity under FRS 102.

d) Going concern

The trustees have prepared the accounts on the going concern basis and considered if there are any material uncertainties about the charitable company's ability to continue as a going concern.

The charity receives a variety of types of income, including grants and donations, and not all income expected for the following financial period is confirmed at the date of signing of the financial statements. Therefore the trustees have considered the likely scenarios for unconfirmed income, taking into account the success rates of previous grant funding applications. The trustees have then considered the worst case scenario, given the current available information, and this does not indicate material uncertainties in the charity's ability to continue as a going concern.

e) Income

Income is recognised when the charity has entitlement to the funds, any performance conditions attached to the income have been met, it is probable that the income will be received and that the amount can be measured reliably.

Income from government and other grants, whether ‘capital’ grants or ‘revenue’ grants, is recognised when the charity has entitlement to the funds, any performance conditions attached to the grants have been met, it is probable that the income will be received and the amount can be measured reliably and is not deferred.

Income received in advance of the provision of a specified service is deferred until the criteria for income recognition are met.

Donated professional services and donated facilities are recognised as income when the charity has control over the item or received the service, any conditions associated with the donation have been met, the receipt of economic benefit from the use by the charity of the item is probable and that economic benefit can be measured reliably. In accordance with the Charities SORP (FRS 102), volunteer time is not recognised so refer to the trustees’ annual report for more information about their contribution.

On receipt, donated gifts, professional services and donated facilities are recognised on the basis of the value of the gift to the charity which is the amount the charity would have been willing to pay to obtain services or facilities of equivalent economic benefit on the open market; a corresponding amount is then recognised in expenditure in the period of receipt.

g) Interest receivable

Interest on funds held on deposit is included when receivable and the amount can be measured reliably by the charity; this is normally upon notification of the interest paid or payable by the bank.

h) Fund accounting

Unrestricted funds are donations and other incoming resources received or generated for the charitable purposes.

Designated funds are unrestricted funds earmarked by the trustees for particular purposes.

33

The Dash Charity

Notes to the financial statements

For the year ended 31 March 2025

1. Accounting policies (continued)

i) Expenditure and irrecoverable VAT

Irrecoverable VAT is charged as a cost against the activity for which the expenditure was incurred.

j) Allocation of support and governance costs

Resources expended are allocated to the particular activity where the cost relates directly to that activity. However, the cost of overall direction and administration of each activity, comprising the salary and overhead costs of the central function, is apportioned on the following basis which are an estimate, based on staff time, of the amount attributable to each activity.

Where information about the aims, objectives and projects of the charity is provided to potential beneficiaries, the costs associated with this publicity are allocated to charitable expenditure.

Where such information about the aims, objectives and projects of the charity is also provided to potential donors, activity costs are apportioned between fundraising and charitable activities on the basis of area of literature occupied by each activity.

Governance costs are the costs associated with the governance arrangements of the charity. These costs are associated with constitutional and statutory requirements and include any costs associated with the strategic management of the charity’s activities.

k) Operating leases

Rental charges are charged on a straight line basis over the term of the lease.

l) Tangible fixed assets

Items of equipment are capitalised where the purchase price exceeds £500. Depreciation costs are allocated to activities on the basis of the use of the related assets in those activities. Assets are reviewed for impairment if circumstances indicate their carrying value may exceed their net realisable value and value in use.

Depreciation is provided at rates calculated to write down the cost of each asset to its estimated residual value over its expected useful life. The depreciation rates in use are as follows:

 Office Equipment 4 years  Furniture & fittings 4 years  Motor Vehicles 4 years

m) Debtors

Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.

n) Cash at bank and in hand

Cash at bank and cash in hand includes cash and short term highly liquid investments with a short maturity of three months or less from the date of acquisition or opening of the deposit or similar account. Cash balances exclude any funds held on behalf of service users.

o) Creditors and provisions

Creditors and provisions are recognised where the charity has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.

34

The Dash Charity

Notes to the financial statements

For the year ended 31 March 2025

1. Accounting policies (continued)

p) Financial instruments

The charity only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value with the exception of bank loans which are subsequently measured at amortised cost using the effective interest method.

q) Pensions

The charitable company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the charitable company in an independently administered fund. The pension cost charge represents contributions payable under the scheme by the charitable company to the fund. The charitable company has no liability under the scheme other than for the payment of those contribution. All staff are enrolled as per the HMRC legislation on to the auto enrolment pension scheme.

2. a) Donations and gifts

a) Donations and gifts
Grants for Fundraising & Core Cost
Donations from fundraisers
Corporates
Facebook
Gift aid
Total		 Restricted
£
3,000
-
-
-
-		 £
12,000
66,364
8,510
1,127
3,241
Unrestricted		 2025
Total
£
15,000
66,364
8,510
1,127
3,241		 Restricted
£
5,000
-
-
-
-		 £
55,500
74,036
6,120
200
536
Unrestricted		 2024
Total
£
60,500
74,036
6,120
200
536
3,000 91,242 94,242 5,000 136,392 141,392

2. b) Income from other trading activities

b) Income from other trading activities
Dash Events
3rd Party Events
Community
Training
Total charity income		 Restricted
£
-
-
-
-		 £
-
2,655
14,116
1,450
Unrestricted		 2025
Total
£
-
2,655
14,116
1,450		 Restricted
£
-
-
-
-		 £
703
2,940
9,840
-
Unrestricted		 2024
Total
£
703
2,940
9,840
-
- 18,221 18,221 - 13,484 13,484

35

The Dash Charity

Notes to the financial statements

For the year ended 31 March 2025

For the year ended 31 March 2025
3.
Incoming resources from charitable activities
a)
Refuge
Rent
Service charges
Slough Borough Council
Total
Berkshire Community Foundation
Various Small Grants for Refuge Services
anything under £10k
Charles Hayward		 Restricted
£
-
-
-
21,000
25,000
17,715		 Unrestricted
£
118,434
9,603
95,000
-
-
-		 2025
Total
£
118,434
9,603
95,000
21,000
25,000
17,715		 Restricted
£
-
-
-
17,364
25,000
10,000		 Unrestricted
£
136,153
11,322
95,000
-
-
-		 2024
Total
£
136,153
11,322
95,000
17,364
25,000
10,000
63,715 223,037 286,752 52,364 242,474 294,839

b) Independent Domestic Violence Advocacy

b)
Independent Domestic Violence Advocacy
Heart of Bucks
Berkshire Community Foundation
RBWM DA
Sobell
Total
c)
Children's services
Children in Need
Thames Valley Police PCC
Blagrave Trust
Total
Nationwide
Thames Valley Police PCC (Diversity IDVA)
Various Small Grants for A&O Services anything
under £10k
Various Small Grants for Children's Services
anything under £10k
King Cullimore
Thames Valley Police PCC (Older persons IDVA)
Hodge Foundation		 Restricted
£
-
43,400
-
25,000
-
35,410
46,733
-
21,050
10,000		 £
-
-
-
-
-
145,274
10,600
-
Unrestricted		 2025
Total
£
-
43,400
-
25,000
-
35,410
46,733
145,274
31,650
10,000		 Restricted
£
10,000
15,000
10,000
25,000
32,500
35,410
52,066
-
15,944
10,000		 £
-
-
-
-
-
-
-
145,274
-
-
Unrestricted		 2024
Total
£
10,000
15,000
10,000
25,000
32,500
35,410
52,066
145,274
15,944
10,000
181,593 155,874 337,467 205,920 145,274 351,194
Restricted
£
26,697
31,263
17,500
4,000		 £
-
-
-
Unrestricted		 2025
Total
£
26,697
31,263
17,500
4,000		 Restricted
£
33,315
31,263
17,500
2,632		 £
-
-
-
-
Unrestricted		 2024
Total
£
33,315
31,263
17,500
2,632
79,460 - 79,460 84,709 - 84,709

36

The Dash Charity

Notes to the financial statements

For the year ended 31 March 2025

4a. Total resources expended (current year)

Staff costs (note 6)
Staff training and conferences
Volunteers' costs
Fundraising costs
Refuge running costs
Children activities
Repairs and renewals
Office costs
Motor expenses
Travel and subsistence
Communications
Client Support
Depreciation
Audit and accountancy
Legal and professional
Support Costs
Governance cost
Total resources expended
Total expenditure 2024		 Cost of
generating
income
£
32,025
-
-
2,056
-
-
-
3,806
-
-
129
-
-
-
8,616		 Refuge
£
77,241
260
-
-
2,762
617
16,800
37,754
1,786
188
3,234
240
4,786
-
3,900		 Independent
Domestic
Violence
Advocacy
£
304,411
1,400
-
-
-
745
-
10,411
-
1,618
2,963
2,902
2,303
-
6,468		 Children's
services
£
101,091
65
-
-
-
699
-
231
-
2,880
683
355
195
-
-		 Governance
Costs
£
66,245
-
-
-
-
-
-
-
-
205
51
-
-
-
-		 Support
Costs
£
71,929
160
223
-
-
-
-
35,817
-
60
1,149
-
129
7,222
8,124		 2025 Total
£
652,943
1,885
223
2,056
2,762
2,061
16,800
88,019
1,786
4,951
8,209
3,497
7,413
7,222
27,109		 2024 Total
£
671,979
4,141
121
1,314
962
3,501
13,282
92,135
2,903
4,422
7,612
5,951
7,474
6,774
34,145
46,632
8,737
4,655		 149,570
27,459
14,630		 333,221
67,399
35,911		 106,199
21,218
11,305		 66,501
-
(66,501)		 124,814
(124,814)
-		 826,937
-
-		 856,716
-
-
60,024 191,659 436,531 138,723 - - 826,937 -
111,282 208,382 385,414 151,638 - - - 856,716

37

The Dash Charity

Notes to the financial statements

For the year ended 31 March 2025

4b. Total resources expended (prior year)

Staff costs (note 6)
Staff training and conferences
Volunteers' costs
Fundraising costs
Refuge running costs
Children activities
Repairs and renewals
Office costs
Motor expenses
Travel and subsistence
Communications
Client Support
Depreciation
Audit and accountancy
Legal and professional
Support Costs
Governance cost
Total resources expended		 Cost of
generating
income
£
86,747
-
-
1,314
-
-
-
3,627
-
100
162
-
-
-
9,550		 Refuge
£
98,296
110
-
-
962
2,341
13,008
34,978
2,816
119
1,802
200
4,621
-
10,000		 Independent
Domestic
Violence
Advocacy
£
262,529
800
-
-
-
402
-
9,161
-
1,805
2,212
5,043
1,117
-
4,521		 Children's
services
£
116,124
1,208
-
-
-
758
249
331
87
2,264
408
668
195
-
-		 Governance
Costs
£
33,862
110
-
-
-
-
-
-
-
85
34
-
-
-
-		 Support
Costs
£
74,423
1,914
121
-
-
-
25
44,038
-
50
2,994
41
1,541
6,774
10,074		 2024 Total
£
671,979
4,141
121
1,314
962
3,501
13,282
92,135
2,903
4,422
7,612
5,951
7,474
6,774
34,145
101,499
7,888
1,894		 169,253
31,554
7,576		 287,590
78,885
18,939		 122,291
23,665
5,682		 34,091
-
(34,091)		 141,993
(141,993)
-		 856,716
-
-
111,282 208,382 385,414 151,638 - - 856,716

The Dash Charity

Notes to the financial statements

For the year ended 31 March 2025

  1. Net income for the year

This is stated after charging / crediting:

Net income for the year
This is stated after charging / crediting:
e year ended 31 March 2025
2025 2024
£ £
Depreciation 7,413 7,474
Independent Examination fee 4,000 3,750
Trustees Reimbursed Expenses - 30

Trustees' expenses represents the payment or reimbursement of travel and subsistence costs totalling £0l for 2025 (2024: £30) incurred by 0 (2024: 1) members relating to attendance at meetings of the trustees.

6. Staff costs and numbers

Staff costs were as follows:

Staff costs and numbers
Staff costs were as follows:

incurred by 0 (2024: 1) members relating to attendance at meetings of the trustees.
Salaries and wages
Social security costs
Pension contributions
Termination Cost
Recruitment
Other staff costs		 2025
£
576,577
49,370
22,555
-
4,027
415		 2024
£
584,580
47,672
21,777
9,750
5,591
2,609
652,943 671,979

No employees earned more than £60k in the financial year (2024: nil).

The total employee salaries of the key management personnel were £211,874 in 2025 (2024: £222,576).

The staff headcount for the year was 20 (2024: 23), allocated to activities as follows:


The staff headcount for the year was 20 (2024: 23), allocated to activities as follows:
Refuge
IDVA
Children Services
Support and governance
Raising funds		 2025
No.
1
3
10
3
3		 2024
No.
2
4
11
3
3
20 23

7. Related party transactions

In the year trustees made unrestricted donations to the charity totalling £60 (2024: £60).

There are no related party transactions to disclose for 2025 or for 2024.

8. Taxation

The charity is exempt from corporation tax as all its income is charitable and is applied for charitable purposes.

39

The Dash Charity

Notes to the financial statements

For the year ended 31 March 2025

9. Tangible fixed assets

For the year ended 31 March 2025
9.
Tangible fixed assets
Cost
At the start of the year
At the end of the year
Depreciation
At the start of the year
Charge for the year
At the end of the year
Net book value
At the end of the year
At the start of the year
10.
Debtors
Prepayments
Accrued income
11.
Creditors: amounts due within one year
Trade creditors
Taxation and social security
Pension
Accruals
Deferred income - Grant funding for future periods
11a.
Creditors: Long term
HSBC Loan
Loan Repayment		 Vehicles
9,598		 Office
equipment
£
16,004		 Furniture and
fittings
£
33,531		 Total
£
59,133
9,598 16,004 33,531 59,133
8,798
800		 9,678
3,230		 21,048
3,383		 39,524
7,413
9,598 12,908 24,431 46,937
- 3,096 9,100 12,196
800 6,326 12,483 19,609
2025
£
15,563
6,348		 2024
£
17,575
3,224
21,912 20,799
2025
£
5,418
12,037
3,610
21,054
11,759
446		 2024
£
4,886
13,933
-
18,875
11,006
30,510
54,325 79,211
2025
£
4,536		 2024
£
16,585
4,536 16,585

The bank loan with HSBC was provided as part of the Coronavirus Bounce Back Loan Scheme. Under the terms of the loan interest is payable at 2.5% per annum with final repayment due 72 months after initial drawdown, which was in April 2022. No security was required to be provided.

40

The Dash Charity

Notes to the financial statements

For the year ended 31 March 2025

12a. Analysis of group net assets between funds (current year)

e year ended 31 March 2025
Analysis of group net assets between funds (current year)
Tangible fixed assets
Net current assets
Net assets at the end of the year
Less: tangible fixed assets (not free)
Free reserves
Long term Liabilities		 £
-
121,213
-
Restricted
funds		 General
funds
£
12,196
370,188
(16,295)		 Total funds
£
12,196
491,401
(16,295)
121,213
-		 366,089
(12,196)		 487,302
(12,196)
- 353,893 353,893

12b. Analysis of group net assets between funds (prior year)

Analysis of group net assets between funds (prior year)
Tangible fixed assets
Net current assets
Net assets at the end of the year
Less: tangible fixed assets (not free)
Free reserves
Long term Liabilities		 £
12,752
82,338
Restricted
funds		 General
funds
£
6,857
405,249
(16,585)		 Total funds
£
19,609
487,587
(16,585)
95,090
-		 395,521
(6,857)		 490,611
(6,857)
- 388,664 388,664

41

The Dash Charity

Notes to the financial statements

For the year ended 31 March 2025

13a. Movements in funds (current year)

e year ended 31 March 2025
Movements in funds (current year)
Restricted funds:
Refuge
Independent Domestic Violence Advocacy
Children's services
Voluntary
Total restricted funds
General funds
TVP via PCC Older Person IDVA
Charles Hayward
Sobell
Berkshire Community Foundation
Hospital IDVA
Englefield Charitable Trust
Masonic
Children In Need
Various Small Grants for Refuge Services
Total funds
Total unrestricted funds
TVP via PCC Diversity IDVA
Various Small Grants
Various Small Grants for Children's
Various Small Grants for A&O Services
TVP via PCC Children's IDVA
Berkshire Community Foundation
Heart of Bucks
King Cullimore
Blagrave
Berkshire Community Foundation Boiler &
Cleaner		 £
10,000
-
25,774
At the start
of the year as
restated		 £
17,715
25,000
21,000
Income and
gains		 Expenditure
and losses
£
4,930
25,000
30,869		 Transfers
£
-
-
-		 At the end of
the year
£
22,785
-
15,905
35,774 63,715 60,799 - 38,690
9,494
10,000
-
2,500
2,083
11,566
703
10,000
4,450		 17,500
-
43,400
-
25,000
30,734
35,410
10,000
21,050		 14,598
10,000
10,214
-
27,083
42,300
36,113
10,000
24,967		 -
-
-
-
-
-
-
-
-		 12,396
-
33,186
2,500
-
-
-
10,000
533
50,796 183,094 175,275 - 58,615
3,629
2,392
-
2,000		 26,697
-
31,263
4,000		 25,904
745
31,263
5,274		 -
-
-
-		 4,422
1,647
-
726
8,021 61,960 63,186 - 6,795
500
-		 -
3,000		 500
1,885		 -
-		 -
1,115
500 3,000 2,385 - 1,115
95,090 311,769 301,645 - 105,215
395,520 495,860 525,292 - 366,088
395,520 495,860 525,292 - 366,088
490,610 807,629 826,937 - 471,303

42

The Dash Charity

Notes to the financial statements

For the year ended 31 March 2025

13b. Movements in funds (prior year)

e year ended 31 March 2025
Movements in funds (prior year)
Restricted funds:
Refuge
Independent Domestic Violence Advocacy
Children's services
Voluntary
Total restricted funds
General funds
Blagrave
Berkshire Community Foundation
Charles Hayward
Various Small Grants for Refuge Services
Nationwide
TVP via PCC
Masonic
TVP via PCC
Hodge
Children In Need
Various Small Grants for Children's
Safe Lives
TVP via PCC
King Cullimore
Various Small Grants for A&O Services
Aviva
Awards for All
Matrix Prism
Total unrestricted funds
Total funds
Berkshire Community Foundation
Heart of Bucks
Sobell
Englefield Charitable Trust		 £
-
-
20,428
At the start
of the year		 £
10,000
25,000
17,364
Income and
gains		 Expenditure
and losses as
restated
£
-
25,000
12,018		 Transfers
£
-
-
-		 At the end of
the year as
restated
£
10,000
-
25,774
20,428 52,364 37,018 - 35,774
-
-
-
-
-
-
-
320
-
5,439		 17,500
15,000
10,000
10,000
25,000
32,500
52,066
35,410
10,000
15,944		 8,006
5,000
7,500
10,000
22,917
32,500
40,500
35,027
-
16,933		 -
-
-
-
-
-
-
-
-
-		 9,494
10,000
2,500
-
2,083
-
11,566
703
10,000
4,450
5,759 223,420 178,383 - 50,796
3,207
19,847
-
738		 33,315
-
31,263
2,632		 32,893
17,455
31,263
1,370		 -
-
-
-		 3,629
2,392
-
2,000
23,792 67,209 82,982 - 8,021
917
4,435
-
-
251		 -
-
2,000
3,000
-		 917
4,435
1,500
3,000
251		 -
-
-
-
-		 -
-
500
-
-
5,603 5,000 10,103 - 500
55,582 347,993 308,486 - 95,089
399,340 544,411 548,231 - 395,520
399,340 544,411 548,231 - 395,520
454,922 892,404 856,717 - 490,609

43

The Dash Charity

Notes to the financial statements

For the year ended 31 March 2025

Purposes of restricted funds

Berkshire Community Foundation A&O team, Hospital IDVA, Refuge maintenance & Winter Warmer Grant Blagrave Charitable Trust IDVA Support, Helpline, Freedom programme Charles Hayward Refuge Worker Children in Need Children & Families IDVA Healthy Living Grant King Cullimore Outreach worker Masonic Refuge Sofa & Children's Worker Ministry of Justice via PCC A&O Elderly Persons IDVA & Diversity Support Worker & Children's Service Worker RBWM A&O team workers & Housing IDVA Sobell Helpline Many local & small grant funders have supported us through the year, with advocacy support, Various Small Grants children's activities, refuge running cost, new laptops, training etc.

14. Operating lease commitments

The charity's total future minimum lease payments under non-cancellable operating leases is as follows for each of the following periods:


periods:
Over five years - refuge leases
Less than one year -refuge leases
One to five years - refuge leases		 2025
2024
£
£
11,750
11,750
38,188
47,000
-
2,938
49,938
61,688
Property
49,938 61,688

44