Company registration number.. 06675269
Charity registration number-. 1129979
POW Nottingham
(A company limited by guarantee)
Annual Report and Financial Stalernents
for the Year Ended 31 Mar¢h 2025
Community Accounting Plus
Units l & 2 North West
41 Talbot Street
Nottingham
NGI 5GL

POW Nottingham
Contents
Reference and Adminislrntive Detai15
TNstees' Report
2to9
Independent Examin&s Report
io
Statem¢nt of Financial Actsvities
I I to 12
Balance Sh¢¢t
13
Notes to the Finan¢ial Statements
14to24

POW Nottingham
Reference and Administrative Details
Trustees
Deirdre Bowen
Heidi Barlow
Chloe Philpott
Matthew Rooney
Senior Managernent Team
Jessica Brannan, CEO
Valerie Ross, Senior ManAg¢r
R¢glstered Office
16 Lndependeni Street
Nottingham
NG7 3LN
Company Registration Number
06675269
Charity Registration Number
1129979
Independent Examiner
Eva Stevens. employee of
Comtnunity Accounting Plus
Units l & 2 North Wesl
41 Talbot Street
Nottingham
NGI SGL
Page I

POW Nottingham
Trustees, Report
Thc tru51ces, who are directors for the purposes of company law, prcscnl the annual report together with the
financial statements of the charitable ¢ompany for the year ended 31 March 20?5.
Trustees and officers
The trustees and officers serving during the yeai and sill¢e the year end were as follows..
Trustees..
Tane Edwards-small (resigned 19 May 2025)
Corrine Miller (resigned 19 May 2025)
Deirdre Bowen
Heidi Barlow
Chloe Philpott
Natalie Dickinson (appoint¢d 15 July 2024 and resigned 19 May 2025}
Jonathan Worsley (appointed 15 July 2024 and resigned 27 May 2025)
Matthew Rooney (appointed 19 May 2025)
Chainnan..
Corrine Mill¢r (resigned 19 May 2025)
Structure, governance and management
Nature ofgoverning documenl
The charity is a ¢ompany limited by guarantee and registered charity- It is operated under the rules of its
memorandum and articles of associati(>n dated 1810812008 and most re¢¢nily amended 2710412009. It has no
shar¢ ¢apitt¢l atLd the liability of ea¢h member in th¢ event of wtnding-up is limited to £1.
Recruitment and appointmen¢ of Iruslees
They are appointed on an annual basis at the Annual General MeetitLg, POW Nottingham has a core of Trustees .
with a w¢alth of exp¢rien¢e and a range of skills and knowledge relevant to the issues POW faces now and in
thc future.
Recruitment of Trew Tntst¢es is thorough and robust. designed lo ensure thai new Trustees can add value to the
organisation through the skills they possess.
Objectives and 2ctivitles
Objects ithd qims
To pres¢rv¢ and protect good health, relieve financial hardship and advance education of those involved or who
have been involv¢d or are Considering becoming involvcd in sex work by such means a5 the trustees deterniine
including..
Al providing sensitive, comprehensive and free drop-in and outreach services.
B) providing advice, support and counselling on such matters as sexual health, reducing drug use, family
planning, social support, lifestyl¢ chan8es and exiting prosti￿110n. and
C) promoting awareness in the wider community and other voluntary and stattLtory agencies on all matters
regarding sex work and drug use.
Page 2

POW Nottingham
Trustees, Report
Objeclive$, strqlegies and acfivilies
POW Nottingham is a non-profit voluntary organisation that is here to ensure the health. safety and w¢ll-b¢ing
of sex workers and those at risk of being exploited.
"We will provide the tools to empower our setvice users to be safe, healthy and achieve positive lifestyle
Changes
POW was launched in 1990, when local women from the sex worker Collllnunity volunteet¢d io train as
researchers to assess health and intetv¢ntion needs of sex worker's in a disadvantaged area of th¢ City of
Nottingham. The World Health Organisation and 'Nottingham Health Authority. {NHS Nottingham City)
funded this research. Gaps in the provision of.services were revealed and as a result. sources of advice and
support for working prostilutes were created. Since that time POW has evolved into a robust indep¢nd¢nt peer
led charitable company shaping and changing the nature of health and welfare provisions for these socially
ex¢luded p¢opl¢.
POW'S core aims are to preserve and promote good h¢alth. r¢li¢v¢ financial hardship, advan¢e the education of
those involved in sex work and support lifestyle changes from those who wish to exit sex work. To achieve
th¢s¢ aims POW provide5 an array of scrviccs and succcssfully cngages with a very chaoiir, vulnerabl¢ and hard
to reach cli¢nl group. POW clients have complex support needs relating to issues surrounding sex work,
including Class A drug and alcohol abuse, homelessness, violent and abusive experiences and mental and
physical health issues.
Main ￿tivitieS to tneet these needs are..
Drop in servi¢¢ providing..
Individual support needs assessments leading io outcomes-based support plans
One-to-one support sessions
Benefit5 advice
Provision of creative activities
Drug tr¢atment ¢lini¢s
Needle exchange
Sexual health and contraception clinics
Housing advice
Community mental health ¢lini¢s
Appointments on days when drop in is closed
Clothes bank, laundry facilities. shower room, hot drinks and meals
Support and ¢n¢ouragemenl accessing mainstream services
- Advic¢ and infom]ation on exiting sex work
Outreach Service providing:
Condoms and personal alarm distribution
Pins and foil distribution
Out of hours support
Sauna and flat visits
Home visit
Hospital. rehab and prison visits
Accompanied court app¢aran¢es
Accompanied health, housing and benefit appointments
We have several specialist projects proving support to young people at risk of exploitation, those de¢emed to
have complex needs. those involved in the critninal justice System. those experiencing crisks, and those looking
at taking the next steps in their lives.
Page 3

POW Nottingham
Trustees, Report
Public benefil
POW Nottingham's core role is reaching a client group not usually s¢¢n by mainstream services. Ln addition to
helping s¢x workers achicvc their basic needs, deal with and avoid personal crisis. POW'S new evolved
approach is to achieve a lasting impact on our service users. whi¢h in¢lud¢s helping sex work¢rs io..
progress out of sex work when desired
- make links and engage with th¢ wider community.
Sharing best practice with oth¢r organisaiions has always been a key part of our working approach. This will
develop ￿rther in the coming years, sharing learning from our delivery and evaluation. POW actively
parti¢ipat¢s in working groups/forum5 to influence strategy. ITh particular the Integrdted Care Board. and th¢
Nottingham Crime and Drngs Partnership.
Satellite Services are provided by a rang¢ of professionals to augment the support provided by th¢ staff and
voluateers at POW.
The provision of assertive outrcach visits to identify hotspots in the local community is a core part of POWS
services. ensuring that ¢lients involved in 'on-strect' and 'off-streel' sex work have access and are engaged wilh
essential health care services. Th¢s¢ s¢ssions are a vitsl w&y of accessing new and hard-tO-rea¢h clients whose
lifestyles are too chaotic, impacting their ability to a¢¢ess other servi¢¢s. As a result, POW is also able t
en¢ourag¢ new Clients to access other services on offer at POW, and make further referrals in order to re-engage
cli¢nts with mainstream services.
Outreach has a long-t¢rni history of engaging individuals with substance use issues in effective treatmeTrt-
reducing adult re•offending rates. supporting victims of rape and viol¢n¢¢' encouraging vuln¢rabl¢ individuals
to achieve independent liviDg.' and provithng on-going support to individuals committ¢d to exiting sex work.
The trustees confLrm that th¢y have ¢ompli¢d with the requir¢ments of s¢¢tion l7 of the Charili¢s Act 2011 10
have du¢ regard to the public benefLt guidan¢¢ published by th¢ Charity Commission for England and Wales.
Page 4

POW Nottingham
Trustees, Report
Achievements and performance
POW Nottingliam have Lontinued with broad ranging services- adding extra servi¢es and expanding our
parlnership work to better meet the needs of vulnerable people in Nottingham.
We have further strengthened relationships with a number of key agencies, including Sexual Assault Refetral
C¢ntr¢, Hotneless Health Team. The W¢llbeing Hub, The Health Shop, Housiug Aid, NHS Integrated Sexual
Health Services, Community Mental H¢alth Team, Juno, Nolls SVSS, Universili¢s, Notringham Women's
Centre and LGBTQ+ Network.
In 2024-2025, 151 adults engaged with POW outr¢ach and engagcmcnt serviccs. This included 55 individuals
who were new to the organisation. Clients were primarily female (95/01 and eihnically diverse, with the
majority (700/0) agcd 31 to 50. The vast majoriry were aclive sex work¢rs, 55O/y working on-srr¢el, 26/D from
flats, 240/0 from sounas. and IOfj/o providing 'out-calls'.
Overall, 540/0 of clients w¢rc asscsscd as being 'chaotic', with 430/0 assessed at medium or high risk in relation
to their mental health, and 55 % their physical health. Substance misuse continued to be a significant issue for
many POW clients. Nearly half (470/0) of ¢lients were assessed as being t4t medium or high risk of exploitation
from oiheis.
Housing continued to be a significant and challenging issue, with 28 % of clients recorded as street homeless or
of no fLxed abode. The cost-of-living crisis also continued to have a significant irnpact on POW clients, resulting
in a marked reductioll in the numb¢r of 'punters', maktng it harder for client5 to make a sufficient income.
Outreach aciivities
A total of 47 clients engaged with on-stre¢t outrea¢h over th¢ period. Staff drove around th¢ traditional 'beat
area, in POW'S brand¢d minibus, engagitLg with otL-street sex workers through infonnal cOnve￿atiOnS and
offering wellbeing-related iterns. Ensuring sufficient staffing for on-street outreach proved challenging this y¢ar.
Accordingly, the staff team are considering wh¢th¢r POW'S approach to on-street outreach need5 to evolve.
Off_str¢¢t outr¢ach continued. but on a reduced scale due to the ¢losure of two saunas. A total of 43 clients were
supported through infonnal ¢onver5alions alongside more focused one-to-one support with 36 clients. The POW
off-street outreach worker ¢onlinued to support STI tcsting, lakirLg self-lest kits to saunas and then taking th¢
swabs lo sexual health clinics.
The POW Crisis Worker continued to deliv¢r outr¢a¢h drop-in sessions at thr¢¢ hostels. with mixed results over
the year. Despit¢ th¢ challenges. the team are confident that this alternative outreach approach should fomi part
of the POW'S sustained ¢li¢nl engagement strategy. Feedback from partner organisations reinforced this finding.
which stressed the value of diversifying and expanding collaborative working in Community settings.
Page 5

POW Nottingham
Trustees, Report
Thc centre drop-in
POW ¢ontinued to deliver two weekly dropin sessions at the centre, providing access to a wide rdnge of
resourc¢s, including personal hygicne facilities, clothing and hot food. Partner organi5ation5 Stressed that this
holistic service offer helps clienis to feel safe and cared for. attracting them to the centrc and creating a pathway
into specialist health¢are support. Through the drop-in, staff had infornial coi)versations with clients while
engaging them in problem-solving support related to their general health and wellbeing,. mental, physical and
sexual health issues,. housing and homelessness,. drug issues. money, d¢bt and welfare benefits issues. plus a
wide range of broader topics. Practical and advo¢a¢y support continued to be a key feature of this work.
Satellite clinics The ¢entre drop-in
POW continued to deliver two weekly drop-in sessions at the centre, providing access to a wide range of
resources, includiug personal hygiene fa¢iliti¢s. ¢lothing and hot food. Partner organisations stressed that this
holistic service offer helps clients to feel safe and cared for, attracting them to the centre and creating a pathway
into specialist healthcare support. Through the drop-in. staff had informal ¢onversatioDs with clients while
engaging them in problem-solving sUPPOrt related to their general health and wellbeing,. mental, physical and
sexual health issu¢s- housing and homelessness., drug issues.. money. debt and welfare benefits issues,. plus a
wide range of broad¢r topics. Practi¢al and advocacy support continued lo be a key f¢atur¢ of this work.
Satellite clinics
POW ¢ontinued lo host satcllite healthcare clinics, running alongside one of the weekly drop-in sessions. This
included a sexual health ¢linic,' a drugs clinic, which included access to general GP services; and a new
assessment and referral ¢lini¢ delivered by the Nottingham Recovery Network. It is understood that th¢s¢ clinics
continued to be highly valued by ¢li¢nls and were a key feattwe in attracting them lo the centre.
Client case work. crisis. and advocacy support
Ov¢r the year, 100 clicnls received one-lo-one support, and more intensive case work support wus conducted
with 64 ¢li¢nts through 247 sessions. This support placed particular emphasis on 8ddressing housing and
homelessness issues, accessing community h¢althcar¢ servic¢s, safety whilst working, money issues and
benefils applications. and protecting clients from harni, including issu¢s related to stalking and hardssment.
sexual violence and domestic abuse.
Partn¢r organisations express high regard for POW'S case working appro￿h.
It is ¢vident that the staff team worked hard to address clients, Support needs, in¢ludtng active advo¢a¢y on their
behalf with external services. However, they noted how complex and time-consuming it could be to address
seetningly Simple issues such as accessing birth certificates or proving local CODnection5. Staff reported
numerous ba￿lerS to achieving positive outcomes. This was particularly noted in relation to housing, reflecting a
lack of housing 5to¢L strict rules in supporting accommodation settings, and the chaotic nature of clients. lives.
Finding the right balance between compassionate understanding and promoting pragmatic personal
responsibility could b¢ chall¢nging.
Progression
The Progression Worker had infornial Contact with 21 ¢lients this year. 7 indivi(luals engaged with stNctyred
one•to-onc sessions. Emphasis was on otje-to-one support. with a particular focus on helping clients to
overcome practical life barriers similar to those covered in broader casework support. Considerable effort was
put into sustaining the progression group over the last year. The Progression Worker introduced a range of more
general activities relaf¢d to health and wellbeing to encourage engagement.
Broader activities and developments
Group activities and events - The team Continued to d¢liv¢r a nun)ber of social and cultural activities over the
year. including wellbeing days aimed at promoting cli¢nts' s¢lf_¢are and self_esteem. Several volunteer-led
group activities, including a gardening gmup and an art therapy group, were a150 run, which were well received
atLd well attended by clietkts. The team woutd like to ll￿re of this type of activity in tbe future.
Co-production - The team continued to engage clients in co-production activities, but on a smaller scale from
previous years. This included a rnonthly consultation questLOn.
Page 6

POW Nottingham
Trustees, Report
Volunteertng - Five volunte¢rs supportcd a variety of functions at POW over the ye#r. Th¢ staff team noted that
volunteer engagement had been significant but sporadic, a challenge ihat was over¢om¢ when a member of staff
had clearly defined responsibilities for volunteer support.
Supporting students - The POW team have continued to take part in activities to engage Nottingham's student
population, with a view to sharing information and raising awareness of POW services, if on a reduced Scale
from previous years.
Awarene55 raising - The team continued to att¢nd a number of community awareness-raising activities this year.
The CEO attended a significant number of local and national strat¢gic meetiThgs and events over the year.
Partner organisalions have stressed that they would welcome POW expanding its slrdtegic influ¢nce and impact
POW continued to host satellit¢ healthcar¢ ¢lini¢s, running alongsid¢ one of the weekly drop-in sessions. This
included a sexual health ¢linic,' a drugs clinic, which included a¢¢ess to general GP setvi¢es: and a new
assessment and referral clini¢ d¢liver¢d by the Nottingham Recovery Nehvork. It is understood that these clini¢s
continued to be highly valued by ¢lients and w¢r¢ a key feature IJJ attracting them to the centre.
Client case work, crisis. and advocacy support
Over the year, 100 clients rec¢iv¢d one-lo-one suppon, and more inl¢nsiv¢ case work support was conducted
with 64 clients through 247 s¢ssions. This suppor( placed particular ¢inphasis on addressing housing and
homelessness issue5, accessing community healthcare services, safety whilst working, tnoney issues and
benefits applicatitsns, and protecting clients from hami, including issues related to stalking and harassment,
sexual violence and domestic abuse.
Partner organisations express high r¢gard for POW'S case working approach.
Il is evident that the staff team worked hard to address clients, support needs, including aclive advocacy on their
behalf with external services. However, they noted how complex and time•consuming it could be to address
seemingly simpl¢ issu¢s such as acce55ing birth certificates or proving local ¢onn¢¢tions. Staff r¢port¢d
numerous barriers to a¢hieving positive oul¢omes. This was particularly noted in r¢lation to housing, reflectins a
lack. of housing stock, strict rnl¢s in supportittg a¢¢ommodation settings, 2nd the chaotic nalure of clienls. lives.
Finding the iigbt balance between ¢ornpassionate. und¢rstanding and promoting pragmatic persollal
responsibility could be challenging.
Progression
The Progression Worker had infonnal ¢onla¢l with 21 Clients this year: 7 individuals engaged with stN¢tured
one-to-one sessions. Emphasis was on one-to-one support, with a particular focus on helping clients to
overcome practical lile barriers similar to thos¢ ¢over¢d io broader casework support. Considerable effort was
put into sustaining the progression group over the last year. The Progression Worker introduced a range of more
gencral activities related to health and wellbeing to ¢ncourdg¢ engagement.
Broader activities and developfflents
Group a¢livilies and events The team continued to deliver a number of social and Cul￿ra] activities over th¢
y¢ar, in¢luding wellbcing days aimed al promoting clients, self-¢ar¢ and self<st¢¢m. Several volunteer-l¢d
group activities, including & gardening group and an art therapy group, wer¢ also nm, which were well re¢¢ived
and well attended by clients. The team would like to run more of this type of activity in the future.
Co-production - The team continued to engage clients in co-production activities, but on a small¢r scale from
pr¢viou5 year5. This included a monthly consultation question.
Volunteering - Five volunteers supported a variety of functions at POW over the year. The stsff team not¢d that
volunteer engagement had been significant but sporadic, a challenge that was overcome wh¢n a Member of staff
had clearly defined responsibilities for volunteer support.
Supporting students - The POW team have continued to take part in activities to engage Nottingham's student
population, with a view lo sharing information and raising awaren¢ss of POW services. if on a reduced scale
from previous years.
Page 7

POW Nottingham
Trustees, Report
Awareness fdising - The team continued to attend a number of community aW8ren¢ss-raising activities this year.
The CEO attended a significant numb¢r of lo¢al and national strategic meetings and events over the year.
Partncr organisations have stressed that they would welcome POW expanding its strategic influence and impact
Financial review
POW ended the FY 2024-20?S in a healthy surplus. This was due to the diversification of grant funding and
one-off donations. Expenditure led to service expansion. POW is pmud a5 the team grew and setvices expanded.
3 risks were identified in tlt¢ Finan¢tal Year
over reliance on short terni grants (not chang¢d)- How we expand the reach
service-user complexity. The need for staff welfare and saf¢ty
concerns at high level policy and funding
Ov¢rg11, this was a good year with evidence of great service delivery despite the rise in complexity and service
user delivery
Policy on reserves
POW policy is lo opernte with a reserve balance that will support POW for a four month period in a fluid
funding environment. Lottery funding ends in Sept 2025 50 the surplus helps support this.
Page 8

POW Nottingham
Trustees, Report
Statement of Responsibllitles
The trnstees (who are also the directors of POW Nollingham for the purposes of company law) are responsible
for preparing the trustees, report and th¢ financial statements in accordance with applicable law and United
Kingdom Accounting Standards (United Kingdom Generally Ac¢epted Accounting Pra¢ti¢e}, including FRS
102 "The Financial Reporting Standard applicable in th¢ UK and Republi¢ of Ireland" The report and accounts
have been prepared iu accordance with the provisions in the Companies Act 2006 r¢lating to small companies.
Company law rcquires the trustees to prepare financial statements for each financial year. Under company law
Ihe tntste¢s must not approve the financial statements unless they are satisfi¢d that they give a true and fair view
of the state of affairs of the charitable company and of the incoming resources and application of resources,
including its incom¢ and ¢xp¢ndirure, of the charitable company for that period. In preparing these financial
statements, the trustees are required to..
sel¢¢l suitable a¢counting policie$ and apply them consistently,.
observe the methods and principles in the Charities SORP,.
make judgem¢nts and estimates that are reasonable and prudent;
stale whether applicable ac¢ounting standards. comprising FRS 102 havc been followed, subj￿1 lo any
material departures dis¢losed and ¢xplain¢d in the financial statem¢nts- and
prepare (he financial ststements on the going concern basis unless it is inappropriate to presume that the
¢haritable company will continue in business.
The rrusiees are responsible for keeping proper a¢counting records that can disclose with reasonable accuracy at
any tim¢ the financial position of the charitable company and enable them to ensure that the flnancial Statements
comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the ¢haritable'
company and hence for tsking reasonable steps for the prevention and detection of fraud and other irr¢8ularilies.
The truste¢s ar¢ responsible for the maintenance and integrity of the corporate and financial infomiaiion
included on th¢ ¢harit2bl¢ ¢ompany's website. Legi51atiotk governing the pr¢paralion and dissemination of
financial statenTents may differ from legislation in other jurisdi¢tions.
Small companies provlsion statement
This report has been prepared in accordance with the small companies r¢gime under th¢ Companies Act 2006.
The annual report was approved by the Irusl¢¢s of the charity on .................... and sign¢d on its behalf by..
Matthew Rooney
TNste¢
Page 9

POW Nottingham
Independent Examiner's Report to the trustees of POW Nottingham ('the Company,)
Independent examlner's report to the trustees of POW Nottingham {'the Company,)
I report to the charity trustees on my examination of the accounts of the company for the year ended 31 March
2025.
Responsibilities and basis of repor¢
As the charity's trnstees of th¢ Company (atkd also ils directors for the purposes of company law) you are
responsible for the preparation of the ac¢ounts in a¢cordance with the requirements of the Companies A¢t 2006
{'Ihe 2006 Act'}.
Having satisfied myself that th¢ accounts of thc 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 your charity's
accoutLts as carried out under section 145 of th¢ Charities A¢t 2011 ('the 2011 Act.). In ¢arryin8 our my
examination I have followed the Directions given by the Charity Commission und¢r section 145{5)(b) of th¢
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 confirni that l am qualified to und¢rt8k¢ th¢ ¢xamination be¢ause l am a member
of the Chartered Institute of Public Finance and Accountancy (CIPFA), which is one of the listed bodies.
I have ¢ompl¢t¢d my examination. l Confirm that no matters have comc to my attention in connection with the
examination giving m¢ cause to believe that in any material respect..
a¢¢ounting records were not kept in respeci of the Company as required by section 386 of tELe 2006 Act; or
2. the accounts do not accord with those r¢cords' or
3. the accounts do not comply with the a¢counling requirements of section 396 of the 2006 Act oth¢r than any
requiiement that the accounts give a 'true and fair, view which is not a matter ¢onsid¢r¢d as part of an
independent examination,. or
4. the accounts have not been prepared in accordance with the methods and principles of the Stst¢ment of
Recotnmended Practice for accountiiig and reporting by charities [applicable to charities preparing their
a¢¢ounts irt accordance with the Financial Reporting Siandard applicable in the UK and Republic of Irelalld
(FRS 102)].
I have no concerns and have ¢om¢ across no other marters in conn¢clion with the examination to which attention
should be drawn in IELis report in order lo enable a proper understanding of the accounts to be reached.
Eva Stevens, Bsc, CPFA, employee of Community Accounting Plus
memb¢r of the Chartered Institute of Public Finance and Accountancy (CIPFA)
Units l & 2 North West
41 Talbot Street
Nottingham
NGI 5GL
1611212025
Date..
Page 10

POW Nottingham
Statement of Financial ActRvitRes for the Year Ended 31 March 2025
(Including Income and Expenditure Account and Statement of Total Recognised Gains
and Losses)
Total
2025
Total
2024
Unrestricted
Restricted
Note
Income and Endowments from:
Donations and legacies
Charitable activiti¢s
Investment income
74.529
5,048
825
74,529
365,949
825
198,420
330,702
777
360,901
Total Income
80,402
360,901
441.303
529,899
Expenditure on:
Charitable activities
{127,082)
1289,105)
{416.187)
{417,040)
Total Expenditure
(127,082)
(289,105)
(416,187)
(417.040)
Net (¢xpendityr¢)/incom¢
Transfers between funds
(46,680)
55)
71,796
55
25.116
112.859
Net movement in fund5
(46,735)
71,851
25.116
112,859
Reconciliation of funds
Tothl fund5 brought fonvard
369,578
21.974
391.552
278,693
Total funds carried forward
16
322,843
93,825
416,668
391,552
All of the charity's activities derive from continuing operations during the above two periods.
The funds breakdoThn for the period is shown in not¢ 16.
The notes on pages 14 to 24 fonn an integral part of these financial stalem¢nts.
Pagell

POW Nottingham
Statement of Financial Activities for the Year Ended 31 March 2025
{In¢luding Income and Expenditure Account and Statement of Total Recognised Gains
and Losses)
These gre the figures for the prevlous accounting perlod and Art Included for comparative purpoges
Unre$trl¢ted
Restri¢ted
Total
funds
funds
2024
Note
Income and Endowments from:
Donations and legacies
Charitable activities
Investment in¢om¢
198,420
469
777
198.420
330,702
777
330.233
.Total income
199,666
330,233
529,899
Expenditure on:
ChaTltable activities
{61,8161
{355,2?4)
(417.040)
Total expenditure
{61,816)
355.2241
417,040
Net incomel(expenditure)
137,850
(24,991}
112,859
Net movement in fvnds
137,850
(24.991)
112,859
ReeoncKli#tion of funds
Total funds brought fon¥ard
231,728
46.965
278,693
Total fimds Carried forward
16
369.578
21.974
391.552
The not¢s on pages 14 to 24 fonn an integral part of these fLnancial statements.
Page 12

POW Nottingham
(Registration number: 06675269)
Balance Sheet as at 31 March 2025
2025
2024
Note
Current assets
Debtors
Cash at b8nk and in hand
1,906
426.307
12,336
384.901
4?8.213
397.237
Creditors: Amounts falling due wlthill one year
10
111,545)
(5,685)
Net asset5
416,668
391.552
Fund$ ofthe charlty:
Restrleted Income funds
Restricted funds
16
93,825
21,974
Unrestricted income funds
Unrestricted funds
322,843
369,578
Total funds
16
416.668
391,552
For the financial year ending 31 March 2025 the charity was entitled lo exemption from audit under section 477
of the Companies Act 2006 relating lo small Compallies.
Dir¢ctors' responsibilities..
The members have not required th¢ charity to obtsin an audit of its a¢counts for the year in question in
a¢¢ordan¢e with section 476., and
The directors acknowledge their r¢sponsibilities for ¢omplyillg with th¢ r¢quirem¢nts of the Act with respect
to accountt'ng records and the preparation of accounls.
These financial statements have been prepared in accordance with the special provisions relating to companies
subject to the small companies regime within Part 15 of the Companies Act 2006.
The financial statements on pages I I to 24 w¢r¢ approved by the twstees. and authorised for issue on
siglled on iheir behalf by..
Mattlt¢w Rooney
Trust¢¢
The notes on pages 14 to 24 forni an integral part of th¢5¢ financial statements.
Page 13

POW Nottingham
Notes to the Financial Statements for the Year Ended 31 March 2025
l Accounting policles
Summary of slgnificant accounting poli¢les and key gccountlng estlmates
The principal accounlillg policies applied in the preparation of these financial statements are Sel out below.
Th¢se policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of Compliance
The financial statements have been prepared in accordance with Accounting and Reporting by Chariti¢s.'
Statement of Recommended Practice (applicable to charities preparing their accounts in a¢¢ordance with the
Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 102)) (issued in October 2019)
{Charilics SORP (FRS 102)), the Financial Reporting Standard appli¢abl¢ in th¢ UK and Republic of Ireland
(FRS 102) and the Companies Act 2006.
Basis of preparation
POW Nottingham meets lh¢ d¢finition of a public benefii entity under FRS 102. Assets and liabilities are
initially recognised at historical cost or transac(ion value unless othen¥isc staled in the relevant g¢¢ounling
policy notes.
Going ¢on¢ern
The financial statements hav¢ b¢¢n prepared on a going con¢ern basis.
The trust¢¢s assess whether the use of going concern is appropriate i.e. whether there ale any material
uncertainties r¢lat¢d to ev¢nls or conditions thai may Cast significant doubt on th¢ &bility of th¢ charity to
continue as a going ¢onc¢rn. The trustees make this &ssessment in respect of a period of one year from the date
of approval of the financial statements.
Exemption from preparing a cash flow statement
Under the exemption available lo smaller charities the Board of Trnstee5 has chosen not to include a Ststement
of Cash Flows within the fLnancial statements.
Income and endowments
Voluntary incorrLe including donations. gifts, legacies and grants that provide core funding or are of a general
nature is recognised when the charity ha5 entitlement to the income, it is probable that the income will be
re¢¢iv¢d and Ihc aTt]ouul can be measured with sufficient reliability.
DonalionJ and legacies
Donations are recO￿lSed when the charity has been notified in writing of both the amount and settlement date.
In the ¢vent that a donation is subject to conditions that require a l¢v¢l of perforniance by the charity bcforc the
harity is entitled to the funds, the in¢ome 15 deferred and not recognis¢d until either those conditions are fully
met, or the fulfilment of those conditions is wholly within the control of the charity and it is probable that these
conditions will be fulfilled in the reporting period.
Gronts reeeivtsble
Grants are recognised whell the charity has an enlitl¢meni to the ￿ndS and any condition8 linked lo the grants
have b¢¢n met. Where perfonnan¢¢ ¢oaditions ar¢ attached to the grant and are y¢t to b¢ tllet. the in¢om¢ is
recognised as a liability and included on the balance sheet as d¢f¢rred Income to be released.
Page 14

POW Nottingham
Notes to the Financial Statements for the Year Ended 31 March 2025
Expenditure
All expenditure is recognised once th¢r¢ is a l¢gal or const￿CtiVe obligation to that ¢xp¢nditure, it is probabl¢
settlement is required and the amount can be measured reliably. All costs are allocated to the applicable
expenditure heading that aggregate similar costs to that ¢ategory. Wh¢re costs catu)ot be dire¢tly attributed to
particular headings they have been allocated on a basis consistent with the use of resources, with central staff
costs allocaied on the basis of time spent. and depreciation charges allocated on the portior& of the asset's use.
Other support costs are allocated based on the spread of staff costs.
Chqritable qcrfivities
Charitable expenditure compris¢s those costs incurred by the charity in th¢ d¢liv¢ry of its a¢tivili¢s and servi¢¢s
for its beneficiaries. It includes both costs that Can b¢ allocated directly to su¢h activities and those costs of an
indirect ￿8￿re necessary to support them.
Taxation
The charity is considered to pass the tests set out in Paragraph I Schedule 6 of the Finance Act 2010 and.
therefore li mects the definition of a charitable cornpany for UK corpgration tax purpose5. Accordingly, the
charity is pol¢nlially exempi from taxation in respect of income or capital gains received within ¢ategories
¢ov¢red by Chapter 3 Part I l of the Corporation Tax Act 2010 or Section 256 of the Taxation of Chargeable
Gains Act 1992, to the extent that su¢h incom¢ or gains ar¢ appli¢d ¢x¢lusively to ¢haritable purposes.
Tangible fixed assets
Individual fixed assets costing £500.00 or more are initially r¢cord¢d at cost. less any subsequent accumulated
.depreciation and subsequent accumulated irllpairmeDt Ioss¢s.
Depreciation aDd amortisation
Depreciation is providcd on tangible fixed assets so as to write off the cost or valuation, less any estittsated
residual vali1¢, over their exp¢cf¢d useful economic life as follows:
Asyet class
IT equipment
General equipment
Deprecl#tion method *nd rate
33.30/0 on a straight line basis
20% on M straight line basis
Trade debtors
Trade debtors ar¢ amounts due from ¢ustomws for Me￿handISe sold OT servic¢s peTforni¢d in the ordinary
course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at arnortised c05t
using the effective interest method, less provision for impainnent. A provision for the impairnieni of trade
debtors is csl&blished when there is objective evidence that the charity will not be able to collect all amounts due
according to th¢ original temis of the receivables.
C*5h cash equivalents
Cash and cash equivalents comprise cash on hand and call deposits, and other short-t¢nn highly liquid
investments that are readily Convcrtible to a knovm amount of cash and ar¢ subjecl to an insignificant risk of
chang¢ in value.
Page 15

POW Nottingham
Notes to the Financial Statements for the Year Ended 31 March 2025
Fund structure
Unrestricted income funds are gen¢ral fijnds that 8re available foi use at the trustees, discretion in furtherance of
the objectives of the charity.
Restricted in¢ome ￿ndS are those grants for use in a particular area or for specific purposes, the use of which is
restricted to that ar¢a or purpose.
Pensions and other post retirement obligations
Thc charity operates a defined contribution pension sch¢m¢ for employ¢¢s. The assets of the scheme are held
separately from those of the charity- Pension costs charges in the Statement of Financial Activities repr¢s¢nl the
¢onlributions payablc by the charity during the year.
2 Income frojn donations 4nd legacies
Unrestricted
funds
General
Total
2025
Total
2024
Donations and legacies.
Donation5 from companies. tNsts and similar
proceeds
Donations from individuals
Grants. including capital grants.
Government grants
25,000
4,529
25,000
4,529
148,037
2,463
45,000
45,000
47,920
74.529
74.529
198,420
3 In¢ome from ¢h*rltable Ietlvitles
UDrestricted
fund5
General
Restricted
funds
Total
202S
Total
2024
Grants & donations
Sales & fees
Sundry income
University placement
360,901
360,901
1,312
206
3.530
330.013
130
559
1,312
206
3,530
5.048
360,901
365.949
330,702
Page 16

POW Nottingham
Notes to the Financial Statements for the Year Ended 31 March 2025
4 Grants & donations
Unrestricted
fullds
Restricted
funds
Total
Basis Yorkshir¢
Rosa Fund
Places for People
Charles Hayward Foundation
Lloyds
Groundworks
Nottinghamshire police
Screwfix Foundation
Sundry donations
Boots
The H¢nry Smith Charitable Trust
Nottingham City Council
University of Nottingham
NHS Nollingham City CCG
The National Lottery
Hawley & Rogers
NCC Trade cred
J N Derbyshire
The Thomas Farr Charity
26,955
25.000
4,200
25.000
26,955
25.000
4,200
25,000
25.000
200
17,114
4,100
2,616
10,000
32,900
10,031
1.815
52.332
128,201
1,913
62,053
3,000
3,000
25.000
200
17,114
4.100
2,616
10.000
32,900
10.031
1,815
7,332
128.201
45,000
1.913
62,053
3,000
3,000
74.529
360.901
435,430
5 Investment income
Unres¢ri¢ted
funds
General
Total
2025
Total
2024
Interest receivable and similar in¢ome'
Interest receivable on bank deposits
825
825
777
Page 17

POW Nottingham
Notes to the Financial Statements for the Year Ended 31 March 2025
6 Expenditure on charitable a¢tivltles
Unrestricted
funds
Gentrjl
Re5tri<ted
funds
Total
2025
Total
2024
Accounting & prof¢ssional fees
Activities & events
Advertising & marketing
Bank charges
Cleaning & hygiene
ClieLIt activities
Database, website & rr, telephone
Evaluations
Equipment. r¢pairs & maintenance
Harm minimisation
Hospitality, donations & gifts
Insuran¢e
Membership & subscriptions
Printing, stationery & postage
Rent, rate5 & bins
Outreach suppli¢s & van
Sundry ¢xp¢ndin]re
Telephone & int¢rnet
Volunteer expenses
Wag¢s, Nl & pension
Other staff costs
Trust¢¢ expenses
4,751
7,356
12.107
10,770
6,927
4,555
1.269
4.574
1,324
343
2,617
5.890
l55
3.150
8,454
3,340
l87
448
706
722
21,431
2,048
528
5,223
723
224,460
1.324
1,819
5.441
7,608
360
3,150
16,463
4.046
2.443
2,588
1,329
1,042
37,518
4,045
944
5,223
948
293,009
14,757
23
1.476
2,824
1.718
205
8.668
3,050
17,439
6,752
2,192
2.247
1,925
1,542
33,111
17,311
605
8,009
706
2,256
2,140
623
320
16,087
1,997
416
225
68,549
14.757
23
1,033
279.430
13,580
60
127,082
289,105
416,187
417,040
Page 18

POW Nottinghyém
Notes to the Finrdncial Statements for the Year Ended 31 March 2025
7 Fees payable to independent examlner
During the period, the fees payable (excluding VAD to the eharity's independent examiner Community
Accounting Plus are aualysed as follows..
2025
2024
Independ¢nt examination
Other financial seNices
1.680
1,400
1,400
5.839
3,080
8 StAffcost$
The aggregate payroll costs were as follows..
2025
2024
Staff tosts during the year were:
Wages and salaries
Social security ¢osts
Pension ¢05ts
264,894
17,128
10,987
250,317
19.516
9,597
293.009
279,430
The monthly average number of persons (including senior management team) employed by the charity during
the year was as follow5=
2025
2024
Avernge numb¢r of employees
12
Contributions to the employee pension schemes for the year totsll¢d £10.987 (2024- £9,597).
No employ¢¢ received emoluments of more than £60,000 during the year.
The total ¢rnploye¢ benefits of the key management personn¢l of the charity were £Nil {2024- £84.835).
9 Debtors
2025
2024
Prepayments
1.906
12.336
Page 19

POW Nottingham
Notes to the Financial Statements for the Year Ended 31 March 2025
10 Creditors: amounts falling due wlthln one year
2025
2024
Other taxation and social security
Other c￿dItorS
Accruals
3.018
4,172
4.355
3,815
1,870
11,545
5,685
I l Obllgations under le*$es and hlrt purchase contracts
Operating lease ¢ommitn)ents
Total fvture minimum lease payments under non•cancellable operating leases are as follows..
2025
2024
Land #nd buildings
Within on¢ year
Between one and fsve years
20,700
46,447
20,700
67.147
67,147
87.847
12 Charity status
The charity is a compally limited by guarantee and consequently doe$ not have share capital. Each of ihe
trnsle¢s is liable to contribute an amount not exceeding £1 towards the assets of the charity in th¢ event of
liquidation.
13 Related party transactions
There were no rel&ted party transactions in the year.
14 T4x4tion
The charity is a registered charity and is therefore exempt from coryoration tsxation.
15 Trustees remuneration and expenses
No tNstees. nor any persons connected with them, have received any remuneration from th¢ charity durin8 the
year.
No ttustees have received any reimbursed expenses or any other benefits from th¢ charity during the year.
Page 20

POW Nottingham
Notes to the Financial Statements for the Year Ended 31 March 202S
16 Funds
Balance at
31 March
2025
Bil4nee it I
April 2024
Incoming
resources
Resource9
expended
Transfers
Unrestricted funds
General
G¢n¢ral fund
369,578
80,402
(127,082}
(55)
322,843
Restricted funds
EmPOWer fund
Awards for All
Boots Salaries
Henry Smith
Changing Fumres
POW'S Safeguarding Proje¢t
J N Derbyshire
Bupa
C Card Project
Fellow ship (Uon)
PCC Community Chest
(outreach)
Art workshops {UoN)
Char1¢5 Hayward Crisis
work
Places for People
ROSA Fund stands with us
SWISVA
Screwfix
Thomas Farr
Touchstone
8.195
108,301
19,900
10,000
32,900
44,286
11,765
3.000
200
35,130
665
(l L2,278}
(12,139)
13,890)
(31,823)
(38,032)
(12,229)
(1,616)
(231)
{35.130)
(1,781)
4,218
7,761
6,110
6,598
8,500
5,521
2,246
Ho
24
1,384
31
1.116
4,456
5,349
1,150
(9,805)
(I,l50)
25,000
700
25,000
26,955
4,100
3,000
3,500
25,000
(700)
(1.958)
(17,388)
(4,100)
(3.000)
(1,855)
23,042
9.567
1,645
Total restricted funds
21,974
360,901
(289,105)
55
93,825
Total funds
391,552
441,303
(416,187)
416,668
The transfers from the G¢nernl fund to the BUPA fund and POWS Safeguarding restri¢ted ￿lld, were to cover
the deficil on thes¢ activities.
Page21

POW Nottingham
Notes to the Financial Statements for the Year Ended 31 March 2025
The specific purposes for which the fvnds are to be applied are as follows..
Empower fund - Supports the work of pr¢venrion, outreach and engagement and progression.
Awards 4 All - Funds the work of the Crisis Inlcrvcntion Workcr-
Boots - Funds our core services, including ¢ontribulions to drop in and outreach.
Fl¢nry Smith fund - Supports thc delivery of our core services, specifically drop in.
Changing Futures - Funds the work of the Specialist Violence Against Women and Girls Navigator.
POW'S safeguarding proj¢ct- This the PCC ￿nding.
JN Derbyshire - Funds our cor¢ s¢rvi¢¢, including contribution5 to drop in and outreach.
BUPA- Provided funding to improve our outside spa¢e, making a more theraputic place for clients.
C Card- Contracts enables us to deliv¢r th¢ condom distribution scheme to 13-24 year olds in Nottingham Cily.
Fellowship (UOA)- Funding for the research project along side Universlty of Nottingham.
Police and Crime Commissioner
Supports the work of the Police Liaison Worker, Outreach work and has
funded the new outreach van.
Art work UON - To ¢ov¢red lulor fees, costs of local travel for sex worker community design partllers aiiendingl
training materials and feedback payments.
Charles Hayward - Fuiids the work of the Crisis Intervention Worker.
Places for p¢ople- Contributed to staff S￿arleS to provide support to clients experiencing homelessness
SWINSVA - This was to cover the salary for the SWISVA projcct worker plus related costs and overheads.
Screwfix - Grant toward s¢curity improvement for the building.
Thomas far - Front line salari¢s to ¢over ¢or¢ servi¢es Such as the Drop In Support Worker, Crisis Inl¢rv¢ntion,
Police Liaison worker.
Touchstonc Front line salaries to cover core s¢rvi¢¢s su¢h as the Drop In Support Worker, Crisis Intervention
and Police Liaison worker.
Page 22

POW Nottingham
Notes to the Financial Statements for the Year Ended 31 March 2025
Balance #t I
April 2023
Incoming
resources
Resources
expended
Balance at 31
March 2024
Unrestricted fund5
General
General fimd
231,728
199.666
(61,816)
369,578
Restricted
Big Lottery Women & Girls fvnd
Crisis work fi￿d
EmPOWer fund
Building r¢pairslmaint¢nance
Awards for All
Boots Salaries
Henry Smith
Changing Futures
POWS Safeguarding Project
J N Derbyshire
Leic¢ster Uni research
Safer Strcets
sipp
Thomas Fa
Wheatcrofts
Bupa
Clolhworkers Foundation
Col {Salaries)
Fellow ship (Uon)
Outreach van (Notts PCC)
PCC Community Chest
(outreach)
rNLCF C05t of living
55,492
(55,4921
(1,984)
(109.358)
18261
{5,2041
18,584)
(30,7231
(44,8721
(11.512}
(2,0021
13,0001
{15.004)
(1.5211
(4,7481
(I,629)
(1,800)
(10,000)
(7.3 l3)
{1,213)
(15.000)
1,984
9,252
826
5,204
8,584
5,994
108,301
8,195
30,250
47.118
11.756
5,521
2,246
Mo
196
2,002
3,000
9.759
220
5.245
1,301
4,748
1,629
1,800
10.000
7,313
2,329
15,000
1,116
4,456
23,439
4,456
(23,439)
Total restrlcted funds
46,965
330,233
355,224
21,974
Total funds
278,693
529.899
417,040
391,552
Page 23

POW Nottingham
Notes to the Financial Statements for the Year Ended 31 March 2025
17 ADxlysis of net assets behween funds
Unrestricted
2025
Total funds
GenerAI
Restrlcted
Current assets
Current liabilities
334.388
111,545)
93,825
428,213
{11,545)
Total nel assets
322,843
93,825
416,668
Unrestrlcted
2024
Total funds
General
Restrlcted
CutTent assets
Current liabiliti¢5
375,263
(5,685)
21.974
397,237
(5,685
Total nel assets
369,578
21,974
391,552
Pag¢ 24