Company registration number.. 06920524 Charity registsallon number.. 1130947 Doncaster Rape & Sexual Abuse Counselling Service (A company Ilmlt6d by guaranleel Annual Rèport dnd Flnanclal Ststements lor the Year Endod 31 March 2025 Croier Jone5 LLP Chartorad Certs'fied Accountants and Regislered AlifOr3 9113 Thorne Road Doncaster Soulh Yofkshlre DN1 2HJ
Doncaster Rapo & Soxual Abu80 Counselllng Sorvlce Contants Trustees, Report 1tol0 Indepèrwjent Examlnerfs Report 11to12 Statement of Flnanclal Advttlè8 131014 Balance Shget 15 Statement of Ca8h Fl 16 Notes to the Fin8nclg1 Statements 17to29
Doncaster Rapg & Sexual Abuso Counselling Service Trustses, Report The tru8t8es, Ytho are the directors for the purp08e8 of company law, present the annual report together with the financial statements of DOn$ter Rape aThJ Sexual Abuse Counselllng Service {ORASACS} for the year erided 31 March 2025. ObJ•ctlv•s and actlvltl•s Objects and •lm4 Wh81 do we do? alms of D114SACS are: 1. To relleve tho mentsl and phyBical dlstress of peopkq who have suffered sèxu81 a888uII. In particular by providlng 8 coun8elllng 8ervlce and advocacy sgryice. 2. To relieve the mental digtrèss of people supporting andlor caring for adults or chlklren who have been sexually assaulted, in particular by pr¢vidlng counselling, group work and informalion, 3. To advance the educ8lon of the publlc, by raising awarenass, and promoting andlor conducting educallon and research around Ihe Issu88 of Sexual ass8uli. Page 1
Doncaster Rape & Sexual Abuse Counselling Servlce Trustses. Report Oblectives. strategies •nd actfvitles DRASACS service5 are free to all in and around Doncaster and indud8.'- Specialist Coungelling Setvices Availablo lo all genders aged 18 gnd over Free face lo face, telephone and webcam l online sgssion$ EMDR. CBT, psychodynamic, person-centred therapy, int8gralive Ih8rapy, art therapy Independent Sexual Violence Advocates (ISVA'SI Our ISVA Ilndependenl Sexual Vlolence Advocalel servi¢e offers pract81 holp, advke and information lor victsms of rape and sexual abuse and Ihelr families Pracljcal support for adulis through the ludicial process and beyond Children and Young Poisons Counselllng Avallablè lo all g8nd8rs 8ged &18 years. parent support and $Sbling support is avallalle Face to face appointments Online seryice avgilable for 108nagers Varfety of Iher8py used lo relnforce healthy adult I chlkj relBllonship8 Children and Young Persons Advocacy Our CHISVA (Children and young peoples Independent S8xuBI Violènc8 Advocalel seN¢8 provides practical and emollonal gupport lo children and young people aged S 10 18 years, who have experlenced rape, sexual abuse or sexual exploltatton CHISVA'S provlde independent practical and emotional support, through all pollce Inve81Sgallon and any Court proces5e5 Group therapy Available for all gend8r8 18 ars+ Face to lac8 post therapy support group Providing the opportunlly for Ihoge who have Cornpleted one to one counselling, lo meet others with experlence of rap• ond s•xu81 abu8• Training and awareness raising Tralning available for wolession815, s¢hcKJl¥ and gny Settings provlding support for a(lults and CYP Awareness ses08 and meetings availBble lo 8duc8tion setting$, pargnl$ I carers and professionals Publlc benefit When planning th8 acllvilies for the year the Irusloes have consldered the Charity C¢)mmi5s1¢)ns guidance on publi¢ bgnefit. The aclivitles described above, and achievements and lulure plans oulllned elsewheie in this report have a posltive direct impact on many people in Don¢asler and an Indirect impact on the communlly in general, 8nd thu$ delwer publlc benefit. As noted above DRASACS service8 are free lo all In and around Doncastèr and Include-.- SpeciBlisl Counselling Setvi¢es Independenl Sexual Vlolte Advoc8le$ IISVA'S) Childr8n 8nd Young Porsons Counselllng and Advocacy Training and aw8rene$s rai8ing The trustee$ ¢onfimi that they have complled with the requirements of section 17 of the Charith'es Act 2011 to have due reg8rd lo Ihe public benefit guidance published by the Char6ty Commi8SKJn for England and Wales. Page 2
Doncaster Rape & Sexual Abuse Counselling Ser¥lce Trustees. Report Us• of voluntgors The charity is grateful to all ils vdunleors and in particular its Iruslee5 for Iheir lime Ccthmltment and expertise in supporting DRASACS. Achl•vemonts and pgrfom)anco Our staff are trained SplaIl$tS and professSonal. DRASACS invests in Staff (levelopmenl wllh Iralnlng undertaken in safeguarding. pre-trial therapy, group Iheiapy. supervislon and ISVA and CHISVA. Alongside this, all 5Èoff asS regular cllnical supervlslon and Ihg employee assistance programma. Our staff are a highly vAlued as5el and have been Instrumental In deciding the priorities for DRASACS. Al staff are DBS chocked and vthere required Staff are a180 vetted by South Yorkshire Police. In the 12-monlh perfod between 1 Aprll 2024 and 31 March 2025 we achieved the fo11w.ng'. Adult Coun8elllng Servlce 369 adults allended an 'ln d8Pth ralerral" (was 419 In 231241. Thi8 Is a preliminary appointment offered when a cllenl ly first referred. They meet with a coun8ellor, either on pFK)ne or in person lo dlscuss th8lr needs ar whelher our Ser¢8 Is appropriate lor Ihom. 348 adult clients wont on lo attend at le8$1 one therapy sesslon, with 2435 regular $es8ionB attended average of 7 per clienl.12023124 fSgure8 were 287 adult cllenls and 2141 regular se55ionsl. 3712 appolnlmenlg In total were offered throughout the year to over 18513466 in 231241. Wailing Ilmes for adults for phonelwebcam counselllng were an average 01158 days al Ihe end of 2024125. with Ihis rising lo 375 days for those walllng for facè.l¢>fa¢8 therapy. Th8 face-lo-face li81 had been closed during the year, bul has now reop8n•d. The DNA r8ie Ipercenlage of appointments lost lo non-attondance wilhoul any nollflcallonl durlThJ 24125 has been 7.2%12023124 was also 7.2%). 80% of cllents reported impfovemenls in Ihelr mental health. 60% of cllents reported incroase In poslllve fèatures in their Ille. 98% of all respond8nts lo wr end of therapy 8valu81ion 1M staled they lelt their counselllng wgs helpful. Children and Young People Coun8elllng Servlce 112 ehlldrgn and young people attended ars a$$essmenl appointment lan inlllal appolntmenl that lakes place at the start of counsellingl. 141 children and young people went on to attend al least one moT8 counselllng seSsn, attending 1,328 between Ihem laverage of 9.4 each). 2,038 appointments in lot81 were offered to UThJer 185 throughout 2024125. The DNA rale Ipefcentage ol appointsnenls losl lo non-attend8nce wilhoul any nolificakn'onl for young people during 24125 has 7.9%. Group Therapy 109 cli¢nls look part in group therapy sessions durlng the year. attendlng 282 sessiong bgtsyeen them. • We also facilitated our first male-only gTthJp, which proved very succes$ful. Pag8 3
Doncaster Ra & Sexual Abuse Counsolllng Servlce Trustees. Report ISVA serwce Our aim is to help to give anyono the ¢onfi'den¢e, support and informallon needed to take control of Iheir situation and move forward. ISVAS receive $pgclalS8l training lo support people who have disclosed sexual viol&re in order to provide a ts11ed support pack4e, They have polke vettSng clearance and have enhanced D8S checks. Our ISVA seNlco 1$ availabl8 to mon, woman, chlldren and famllles, regardless of whetr they have told the polic8 or anyone else about the attack. (r ISVAS are fully trained by Llmg Culluie. and our ISVA seNlce is gccrodiled. U18 referrals in Iha year- 115 Adult referrals In the year - 229 Total ieferral$ in Ihe year- 344 Clienls supported al court- 83 Referral Sourc88 Our referrals come from a varlely of organlg8llong. Apart from seN-referrals142%1. the majority of our referrals com& from South Yorkshire Polk&127%1 and the heallhlmenlal health $eclor116%1. Cllgnl Feedback Our cllents Ore ultimately the reason why DRASACS exlsls and we slrlve for excellonce lo help all cll8nl8 have the best quality of life they wish to achleve. The free, confldenllal. per50n<entred servlcgs that DRASACS offers are based on the needs of the client. The counselling and ISVA service hag conllnued lo offer multiple modallll89 for 8UPPOrt, includlng face lo fBC8 therapy, webcam counselling, art and play therapy, telephone UnSellIng, and waclical support. Some leedbBck frL¥n the 2024125 year Is listed below.. "They changed my lrfe for the absolute better. I c¢JJldn't cope and downwa splral, 1081. I'm the opposlle now thanks lo amazing help. 'DRASACS 18 my shortest therapy experlence bul 51 has been the mosl effective In helplng me und8Tsland, proc868 and have the courage lo Iwe my Ilfe wlh the tools I've learnt lo manage my emotions and past experience8.' .1000% has hglped. Wllhoul this saNce I don't kn(Jw we're I'd be today. DRASACS has helped me accomplish so much over th6 pa81 few years. Wllhout this service me and my famlly would have Suffered." Page 4
Doncastèr Rape & Sexual Abuse Counselllng Servica Trusteos. Report FlnanGlal rovlew The income for the year was £703.965 12024.. £774,163), and expenditure wa5 £752.656 (2024.. £810.1231, results'ng in a deficit for the year of £48,69112024. £35,960). The decrease in incomè was as a result of the continued decrease in grant funding in g difficult charity 8ector, wlh soma multi-year grants fln18hlng 2023 and 2024 which weren't ren8wed. though some variablo expgndilure reduced In I8 wilh reduced irOrne, the charity has a bas& lev81 of flxed costs, so the reduCtn in expenditure was not as great as that In income. Pollcy on rn8•rv•$ Al the year &nd total reserves cairled forward were £359,962 made up of £1.092 restricted lunds 8nd £358.870 unreslricled funds 12024.. Total funds of £408,654 Including £11,010 restricted and £397,644 unreslrlcted general funds). Total funds Include £54,265 which could only be realised by disposing of fixed a$sels. Tho ¢harill8 unre8trI¢ted free reserves al 31 March 2025 were £304,60512024.. £316,433). The reserves pollcy commits the chBrlty to assignlng any unallocaled fund8 to the reserves on 8 year on yeai basis until the reserves reprosenl six month's expenditur8 of the Charlty. which is eslirnaled lo be approximately £400.OtIO. Following significant 8xpèndilure on leasehold improvemen15 in 2023, unrestrlcted Iree reserves whlch were £401.240 al 31 March 2022 fell lo £288,519 al 31 March 2023, bul In¢¥eased lo £316,433 In 2024. AI 31 March 2025 free reserves 8hd fallgn 811ghlly lo £304,605. The charlly aims to gradually Sncrease r88erves lo the target level. Prlnclwl fundlng sour¢ Our Funders & supporters Provide funding. contr8Cts, donation8, fundrai8ing and bequests. We ère eternally grateful foi support both Ilnanclally and olhowge lo hglp us oonlinue lo support those who most need il. Our Fund•r8 lor 2024-25 include.. - South Yorkshir& Police 8nd Crimé Commlssloner Doncaster NHS Integrated Care B08rd BBC Chlldren in Need Ooncaster Councll The Mlnlslry ol Justs'ce Pagg 5
Doncaster Rape & Sexual Abuse Counsalling Sarvic• Trustees. Report Pl¥n8 ft>r futur• perl¢xls Aims •nd key objectivos for future perlods DRASACS wlll continue lo locuy 118 efforts on how we can continue lo respond lo the demands for our servlces and maintsbn our resllience in a cofflpelitive fundir4J market. Our oims include.. Organisational developm8nl so our people, processes and systems are working effectively and effiaenlly lor the benefil of the cl1$ we serve. This Otganisalional development will particularly focus on.. The development of $taff cap4clty, so we can funcllon well organlsallonally. Better utilisatlon ol da18 to Inform straleglc plannlrrfJ. service development, Ferformanc8, and continuous Improvement. . Rese8rching and Ileveloping th new means ol self-generab'ng income Improvlng financlal reBlllence so our flnanclal model, income genefaUon 8lralegles and rèsource development enable us to exist into the future. To continue lo dellver qualbty yervlces for our client$. and 0$3ure 8ervic* quality. To adapt and introduce servlc08 that meèt the changing needs ol clients. To conllnue our approach ol belng a more vlslble presence In the publlc sphere. attending galas and events, and pursuing public fundraislng effort8. To seek out allernalive grant funding. glven the dIffultY In securlng funding from those who have hlstorlcally fund8d us. Conllnu8 to play a key rola wllhln Ihg South Yofkshlre Sexual Violence P8Tlnershlp and 8180 as part of Ihe Cfi¥is AJli8nce wllh partner 8gencl88. Structurol gov•rnanco and manag•m•nt Nlturo olgovernlng document Doncaster R8pe and Sexual Abuse Counselllng Servlcg became a company 1Smlled by guarantee IcompBny registration number 069205241 and a registered charlly Ireglslratson numbér 11309471 on 1 June 2009. The assets of Doncaster Rape 8nd Sexu81 Abuse Counselllng Servlce, unincorpxjrated ch8rty, were donated lo the charily on 1 Aprfl 2010. Recrullment and •ppolntmenf of Iru$tees In accordBn¢¢ wlth the ¢h8Alls conslilulion new Iruslee8 are appointed by the existing boBrd of trustees. The Iruslees regularly review th8 compDsillon of the board ar¥J recruit new Iruslees in the Ipht ol skills and experienGe required and avallable. Induction ènd training of trustees Nèw truslges feceSv8 an induction from the GEO and support from the existing board of Iruslees. Trustee Irainlng is provided whefe necess5ary. Page 6
Doncaster Rape & Sexual Abuse Counselling Servlco Trustegs. Report Arrangements lor setting key mamgemene pérsonnel remuneratlon Details ol the key management perS¢ne1 are included in the Reference and Adminlstrative Details secllon of thls report. Remuneration for key manaagemenl per50nnèl set by the trustees and 15 based on tha serbiority of roles, market rates and Indivual rfOrmance. Organl8atlonal structurè The Charity is governed by Ihe Board of Trustees (who are also Diieclors for the puiwses of the Companies Acll. The 808rd of Trustees have appolnled a CEO. Counselling Manager Bnd ISVA Manager who manage DRASACS operationally on a day lo day basis. However, lor most of the 2024125 flnanclal year, the ISVA manager was absent, and has now left the organisalion. with the CEO taking on Ihelr respcsnsibilllles In Ihe meBntime. The Boarij meets Ihioughout the year and monltors porformanc6. developments and flnance, Our Trustees are 011 volunteers and use their skills to 8UPPOrt DRASACS. Tho board has 8pproved pollcles for slaffing, governance, flnance And rèserves, coples of whlch ar available. Page 7
Doncaster Rape & Sexual Abuse Couns•lling Service Trustoos. Report R•lation8hlp$ wlth rfjlatod partlos Links wllh other organlsatlon$ DRASACS continue5 to deliver ISVA services In eollaborallon with Barnsley IBSARCSI, Rotherham IRothACSI and Sheffleld ISRASACI, under Ihe umbrella of the South Yorkshire Sexual Violence Partnership ICIOI supportlng people who have reported sexual offenc88 lo the Polth on Ihelr lourn9y through the criminal justs'ce proce5S. DRASACS18 also part of the Doncaster Crisis Aliern81ive Alllance, a contract commissioned by South Yorkshire ICB, partn8rlng th Doncaster Mind, People Focusse(J Group. and Open Mind5 to d8llver mental heallh support. Major rlsks Jnd management of those rlsk• The ch8rity8 managgmenl and trustees regularfy Gon$ider tho malor risk8 affecllng thè charlty Sncluding those relallrrfJ lo ylrateglc and r8putsllonal rlsk, oFer8llonal r15k. complLgnce rlsk and financial risk. Signlflcanl risks 8uch as those related lo health and s8fety, and safeguarding ale fflèn8g•d on A day lo day basis by th8 senlor management team, and Br8 discussed al trustee meellngs. The significant rtsks that continue lo affect the charity are the current lundlng dimale anij s¢arc41y of future fundbng lor which we are eligible in the ¢h8rlty sector, along with the sustained impAct of thè last few years of Inflallon and cost of Ilving Incre8se8. Th8 charlly has submitted many funding bids Ihout success ovèr the last 12 months but conllnues lo allompl lo seek out furth8r dlverse sources of funding. The organisatson carefully mOnitS eashllow and financ88. including matching lorecast •xpendilure with Income and continuing lo soek oul mullipltr year sources of lunding lo allow more certainty In tho short lo medlum term. Th8 chority8 general Insurance policy includes trustee Indamnlly Insurance lo prot8cl th• Irustses from claims arislng from negllgenl acts, errors or ommi$ion$ occuring whilst on Ch¥ty business. The premSum In respect of Ihls cover Is nol $ep8ralely Id8nllliaNe. Rgforence and Admlnl•tratlv• Dotalls Chlel Exècutlve Offlcer Ms P Murray Mrs K R Atkinson, Vice Chair l Tre88ur8r Mr D Lister, Chair M13 D E Thomas TruJt•e8 8enlor Management Toam M5 P Murray. CEO Ms S Biggin Ms N Bramh8m Bal89. Counselling Servi manager Page 8
Don¢asler Rapo & Sexual Abuse Counsolllng Sorvlco Trustees, Raport Prlnclpal Offlce Floor 2 Cussins House Wood Street Doncaster South Yorkshlre DN1 3LW The charity 18 InPOrated in England and Wales. COMnY Roglstrntlon Numb•r 06920524 Ch•rlty Rogl¥tratlon Numb•r 1130947 Bank•r• The CTroperalive Bank 31 Sl Sepulchr• Ga Doncaster DN1 1TD Virgln Money 19 Sl Sepulchre Gal8 Doncaster DN1 1TD Yorkshlre 8ulldlng S¢xlety 228 Pilnllng Offlce Street Don¢a8ter DN1 1TR Indopend•nt Ex•mln•r Crozbr Jon•9 LLP Charlered Certified AccountantB #nd R8gl81gred AudSt 9113 Thorne Road Donc8Ster South Yorkshlro DN12HJ Page g
Doncaster Rapo & Saxual Abuse Counselllng Service Trustag5' Report Statomant of Trust•es' Re$ponslbllllles The trustees (who are also the dlrectors ol Doncaster Rape & Sexual Abuse Couns8lling Seryi¢è for the purposes of Mp8nY law) are iesponsible for preparing the trustees, report and the financlal slalements in accordance with the Unlled Kingdom Accounting Standards (Unitsd Kingdom Genefally A¢c8pt8d Accounting Practe1 and applicabl818w and regulations. Company law requires Ihe trustees lo prepara financial stalernenls for each financial year. Under company law the Iruslees must nol approve the Ilnancial slalem8nls unless Ihey are $ats'$f19d th81 Ihay glve a true and lair view of the stale of affairs of the charitable company and of its incoming resources and applicatlon of resoufces, includlng its income and expendrturg, for that peric¥J. In proparfng these fi'nancial stalemenls, the trustees are ¥equired lo. select sultable aOUntIng polkles and apply them consisl8nlly' observ8 tha methods and prlnclple8 In the Ch8rflie8 SORP 2019 IFRS1021,' mak8 judgements and &slimales that 8rè reasonable and prudent., $talg whether 8ppll¢able UK Accounung Standards havè baan followed, sublecl to any materlal departures disclosod and explained In the financial statements., 8nd prepare Ihe financSal statemen18 ori the going concem b9518 unle$s1118 Inapproprl8le to w88ume that Ihe ¢haritabl8 company wlll continue In busln88S. The Irust8os arfj respongible for keeplng adequate accounllng records that are sufflelenl lo show and explain the charStable companls transaction5 and disclose wlth r88sonabl8 accuracy al any ilme the flnancial position of the charilable company and enable them lo en$ure thal tho financial slalemonts comply hth the Companies Acl 2006. Th•y are also responsible for safeguarding the assets ol Ihg charltable company and hence for tsklng ieason8ble slep$ for Ihe wevenllon and delecllon of fraud and other Irregularblles. Sm811 companlgs provl•lon statement Thls report hBS bo•n pr•pared In a)rdance wth the small companS8$ regime und&r the Comp8nS08 Act 2006. The annual report was approved by Ihe trustees of charlty on 27 November 2025 and slgned on Its behalf by.. SlaNED8eeuRELY Zll1112421113..13..21pfiuTC Mrs K R Atklnson Trustee Page 10
Doncaster Rape & Sexual Abuse Counselllng Sorvlce Independenl Examiner's Report lo the trustees of Don¢astar Rape & Sexual Abuse Counselllng Sarvlce I report to the charity trustees on my examination of the accoun15 of the charlty for the year ended 31 March 2025 which are s81 out on pages 13 10 29. Rospectlve re8pon8lbllltl•s ot iru8te•8 and examlngr AB the charity's trustees of Doncasler Rape & Sexual Abus8 Counselllng Service land a150 Its élreclors for th& purposes of company lawl you are responsible for the prepar8lion of the accounts in accordancè with the requirements of the Companies Act 261'the 2006 Acl'}. Having sa113fièd mysell that the accounts of Oon¢gsler Rape & Sexual Abuse Counselllng Service are nol required lo be audlled under Part 16 of the 2006 Acl and are eligible for independent examln81ion, I report in respe¢l of my examination ol your charity's accounts as carrsed out under section 145 01 the Charlll8s Act 2011 I'lhe 2011 A¢l'l. In carrylng out my examinatlon I hav8 followed the Oirecllons giv&n by the Charity Comrrii58ion under secllon 14515llbl of the 2011 Act. Indendant 8x*mln•r'• 8tatom•nt Sin¢0 Doncaslgr Rape & Sexual Abusa Counselling Service's gross Income eXCl0d £250,000 your examiner must be a member of a body Ilsled In section 145 of the 2011 Act. I confirm that l am quallfied lo undertake the examlnation because l am a member ol the As60ciation ol Chartered Certill8d Accountan15, whlch Is one of the Ilsled bod8. I have Complet my ex8minglion. I conllrni that no matters h•v8 come lo my attenllon In conn8ctlon with the examinallon glvlng me c8U88 to belSev•'. 1. accounting records were not kgpl in respect ol Doncaster Rape & Sexual Abuse Counselling Service as required by 8ecllon 386 of the 2006 Act,, or 2. Ihe accounts do not accord with those reeord$', or 3. the accounts do not comply with the accounllng requirem8n18 of section 396 01 the 2006 Act other than any requirement Ihal Ihe accounts give a 'lrue and fair view, whlch Is nol A matter onsid8red as part of an Independent examlnallon,. or 4. Ihe accounts have not been prepared in Bccordance wlth the rnelhod5 and princlples ol the Slalemenl of Recommended Pr8ctsce for accounllng and reporting by charlll88 lapplicable lo charitses prep81ing Ihgir accounts in aCrdan wllh the Fin8nGial Reportlng Standard appliGabl8 in the UK ar)d Republic ol Ireland IFRS 10211. I have concerns and have come across no other m8tters In connection with Ihe examlnalion lo i¢h attention should be drawn In Ihls report kn or(ler to enable a prOr underslandlng of thg accounis to be reached. Mrmcr MA(Ca CCA ACA ATII As50cialion of Chartered Certified Accountants cloer Jones LLP Chartered Certified Accountsnls and Re9islered Audllors 9113 Thorne Road Doncaslar South Yorkshire DN1 2HJ Page 11
Doncaster Rape & Soxual Abuse Counsolllng Sarvi Independent Examlnefs Report to tho trustaes of Doncastsr Rapa & Sexual Abus• Counselllng S•rvlce 27 November 2025 Page 12
Doncaster Rape & Sexual Abuse Counselling Servic statom8nt of Financial Actlvltles for the Year Endad 31 March 2025 (Includlng Income and Expendituro Account and Statement of Totsl Recognised Galns and Losses) Unreslrlct•d funds Rostrlct•d fund¥ Totsl 2025 Not• Incom• and Endowmonts from: Donation5 and legacies Charitable acfjvilies Other Iradlng aclivllies Inv8slmènl Income 4,215 34,LK)D 661.798 38,215 661.798 315 3,837 31S Total income 8,167 695,798 703,965 Expendltur• on: Raising funds Charilablg a¢llvilies 1161 48,924 1161 752.640 705.716 Tot81 expendblure 46,940 705,716 752,656 Nel èxpenditure 38,773 9,918 48,691 Net movement In funds 138,7731 19.9181 148.6911 Roconclllatlon of lund• Total fund5 broughl forward Total funds ¢afrltsd foNard 397.644 11.010 408,654 20 358.871 unrtrICtOd funds 1.092 R•6trlctod lunds 359.963 Total 2024 Income and Endowmgnts from: Donations and legaGie$ Charilablg a¢tivllies Other trading actlvi118g Investment income 5,306 34.375 728,456 39,681 728,456 2.445 3,581 2.445 3,581 Total Income 11,332 762.831 774.163 Expendltur• on., Raising funds Charftable activities 1221 37,492 1221 810,101 772,609 Total expgndllu Nal expenditure Transfers beveen funds 37,514 772,609 810,123 126,1821 29,006 19,7781 29,006 135,9601 Net movement in funds 2.824 138,7841 135,9601 Rècon¢lSlatlon of fund$ Total fund5 brou9hl Iofward Total funds carried lorward 394.820 49,792 444,612 20 397,644 11,008 408,652 Page 13
Doncaster Rape & Sexual Abus• Counselllng Sorvice Statomont of Flnancial Actlvlllos for tho Yoar Ended 31 March 2025 (Includlng Income and Expendlture Account and Statemant of Total Recognlsed Galn5 and Los8e8) All of tho charitys activities deriva frffli continuing operations durlng the above h¥0 perknjs. Pe 14
Doncaster Rape & Sexual Abuse Counselllng Sarvlco (Reglstration numbor: 06920524) Balance Sheet as at 31 March 2025 2025 2024 Nol• FIX assets Tangible assets Curront ¥•s•ts Debtors Cash al bank and In h8nd 14 54.26S 81.211 15 16 36,079 305,952 67,578 291,768 342,031 359.344 Crodltorn: Amounts falllng dug wlthln on• yo•r 17 36,334 31,901 Ngt curr•nt •••et• 305,697 327,443 359.962 408.654 Funds of th• charlty: Ro$trlctèd Incom• fund• Restricted fund8 1,092 11.010 Unreltrlcted Incomo funds Unreslricted funds 358,870 397.644 Total fund• 20 359,962 408,654 For Ihe flnanclal year ending 31 March 2025 Ihg charity was enlllled lo exempli¢)n from audit under seclion 477 of the CompanSes Act 2006 relAtlng to small companles. Dlroctors, resporbsibilili8B'. The members have not requlred the charity to obtaln 8n audit of ts accounts Icr the year In question in accordance with secllon 476., and The dlreclors acknoedge Ihelr iesponsibllllles for complying the requlromen18 of tha Acl with respgct to accounng records and the preparation of a¢counl8. These accounts have been prgpar8d In accordance th the provlsions applicable lo companies stsblecl lo the small componles regime. The Iln8n¢ial st8lemenls on pages 13 to 29 were ap[Ved by Ihg trustees. and aulhorised for issue on 27 November 2025 and signed on their behaK by.. D¥E¢URELY IlfViORS•I )..IJ..12Pkl UTC Mrs K R AlkSnson Tiustee Page 15
Doncaster Rape & Sexual Abuse Counselllng Servlce Statement of Cash Flows for the Year Ended 31 March 2025 2025 2024 Noto C4&h flow$ from owrntlng actlvltle¥ Net expendlture 148.8921 135.9581 AdJu¥tments to cash flows from non4a8h It•Th• Depreciation Inveslmonl income 26,946 13.637 125,3831 27,070 13,581 112.4691 Worklng capltal adJu8lments Decrease in debtors Incre8sel{decre8sel In credllors Nel cash flows Irom operating acllvllles Cash flow¥ frorn Invostlng actbvltlo• InleTesl recelvable and similar income Purchase of langlble flxed 8SS&t8 Nel cash flows from inv8sling aclivSti•8 Nel Increaselldocroasel In rash and ca8h equlvalgnts Cash and cash equlvolenls al 1 April Cash and cash equlvalenls al 31 March 15 17 31.499 4,433 32,829 39,825 10.549 {19,465 3,837 3,581 1,980 14 3,037 1,801 14.166 117,8641 309,630 291,766 22 305.952 291,766 All of tho c88h flows are derived from continuing operalions durlng the above periods. Page 16
Doncaster Rape & Sexual Abusa Counsolllng Sarvlce Notes to the Financial Statements for the Year Ended 31 March 2025 1 Charlty 5tatu¥ Th• charity is lirniled by guarantee. irrpOrated Sn England and Wales. and consequently does not have share capital. Each of the trustees is liable to conlrlbule an amount not exceeding £1 towards the assets of Ihe charfty In the event of Ilquidation. The addr•s$ ol Sts registered office is= Floor 2 Cusslns House Wood Slreel Doncaster South Yorkshire ON1 3LW Thèse financlal slalomènls were authorised lor issue by th• Iruslees on 27 November 2025. 2 Accountlng pollcles Summary of slgnlflcant accountlng pollclo8 and koy Jccountlng •stlmate8 The principal 8ccounllng policies applled In the praparalion of these finan¢lal 8ts1omenls are set out below. The88 pollcles have been Consislenlly applled lo all the years pres&nleil. unle$8 othe1 slaled. 8t•tem8nt of compllance The financial statements have been prepared In accordance wllh AccounlSng and Reportlng by Charllies., Slalemenl of Recommended Pracbce applicable lo chari1185 preparing their accounts In accord8nc8 wlth the Financlal Rtportlng Standgrd appllcable In Ihe UK and Republlc of Ireland IFRS 1021 leffeclivo 1 J8nuary 2019 ICharrtle$ SORP IFRS 10211, the Flnanclal Reporting Standard applicable In tha UK and Republlc of Irèland IFRS 1021. Thgy also comply with the Companies Act 2006 and Charilieg Act 2011. BJ¥l• ol pr•paratlon Ooncasler Rape & Sexual Abuse Counselllng Service mee15 the definition of a public benefit 8nlity under FRS 102. Assets and Ilabllilies are initially fecognl8ed al hlslorical Gost or transaction value unbs8 olh8Mse slated In the relevant accounting policy notes. Golng concem The Iruslees conslder that there are no material unc8rtainlies about the charW$ abillty to continue as a going con¢¢rn Th)r any slgnlflcanl areas of uncertalnty Ih8t affect the carrylng value of assets held by the charity. Income and endowments All income Is recogn15ed once the Charily has enullemenl lo Ihe Income, il is probable that the income will be recelved and the amount of the income r8ceivable can btr measured reliably. P8ge 17
Doncaster Rapo & Sexual Abuse Counselllng Servlce Notos to the Financlal Statements for the Year Endod 31 March 2025 Donatlons and legacles Donations and l•ga¢les are recognised on a receivable basis when receipt is wobable and the amount can be reliably mea$ured. In the event that a donats'on is subject to condifjons that require a level of performance by the Charfly before the Charity is enliljed to the funds. the Income 1$ deferred 8n¢J not recognlsed untll dlher thos8 Condillons are fully mel, or the fullilmenl of those conditions is wholly wilhin Ihe control of the Charity and il is probable that these conditlons will b¢ fulfilled in the reporting p8riod. Grants r•celvable Grants are iecognised when Ihe charrty has an entluement to the fLtnds 8nd any condlllong linked to the grants have been mel, Where performance conditions are attached lo the grant and 8re yel Its be rnet, the income Is raeognised as a Ilablllly and Included on the bgL4nce sheet as deferred Incorne to be felo8sed. Investment Income Interest on lunds hold on deposit is includ•d whèn r1vable and the amount can be measured r8l¢ably by the charity,. th15 Is normally upon nob'fic8llon of the Interest p8id or payable by the bank Divldènds are recognbsed once the dlvldend has baan daclar8d and nolilkatson hag been Feceivod of the dividend due. Exp•ndltur• All expenditure Is recognised once Ihgre is a legal or constructlve obllgallon lo Ihal expendllure, 11 Is probable 59ttlem8nl is rèquired and the amount can bg mea$ured rellably. All costs arg 8llo¢aied lo the applic8blg expendilure heading that aggregate similar costs to that category. Where cosis cannot ba directly allribuled lo partlcular he8dings they have been allocated on a basls consistent wth the use of resources. with central staff cost8 allocated on the basis of Ilme 8penl, 8nd depreciation charge8 allocated on the portlon of the assgt's use. Other support costs are allocaled based on estimated u$gge. R8l$lng funds Thè58 are costs incurr8d in altracling voluntsry income, the management of Inveslmenis and those in¢urred In Ir8dlng aclivllle8 that ralse funds. Charltible •ctlvltl•s Charltable expenditure comprises those Gosts In¢uryed by the Charlty In the dellvery of 11$ a¢¥11{e$ and Services for its beneficiaries. It includes both cosis Ihal can be allocated di¥ecUy to gu¢h aCtIlIeS and those costs of an indirect nature necessary to support Ihem. 8upport costs Support costs include those functions which assi$l the work of the charity bul do not dlreclly undertake charitable activities, Including admin costs. finance, IT, goveinance costs and other central functions and have allocaled lo aGllvlly CDs1 categorie5 on a basis consislenl with the use of resources. Governance costs These include the costs allribulable lo the Charity's compliance with conslilution81 and slatulory requirements. including prepaiab.on of statutory accc4Jnts Bnd independent èxamin8tion. Page 18
Doncaster Rape & Sexual Abuse Counselllng Servlce Notes to the Flnancial Statemgnts for the Yaar Ended 31 March 2026 Govgrnment grant• Government grants ar• recognised based on the performance model and are measured al the fBir value of the asset received or ffjceivable. Grants arg classified as relating either to revènue or lo assets. Grants r8lating to revenue are rectsgnlsed in incomtr in the period in which the charity ha3 entillemenl lo the income and any performance conditions have been met. Grant5 rel81ino io assets are reciKJnis8d in full when there is unconditial enlillem8nt lo the grant. T•xatlon The charity Is conslderod to pa35 th• t•sis sel out In PAragTaph 1 Schedule 6 01 Ihe Finance Act 2010 and therefore il moets the dèfinition of a chari18ble company for UK COfPOfation lax purposes. Accordingly, the ¢harity 15 polentsally exempt from taxation In r8sp8Ct of income or Ca(81 galn5 received within categories covered by Chapter 3 Part 11 ol the Corporatlon Tax Act 2010 or Seclion 256 of the Taxation of Chargeable Galns Act 1992. to the exlenl th81 suGh Income or galns are 8pplled exdu$ively lo charitable purposes Tanglble fixgd •ss•t• Indivldual fixed as$8ts costing £1,000.00 or more are inilialty recorded al cost, and then carrled al cost less any subsequent accumulaled depieciation and subsequent accumulated impairmont10sSeS. D•preclatlon and amortlsatlon Depreclallon is provlded on tanglble fixed &ssely so ag to write off the c051 or valuatbn, less any esumalod rosidual value, ovar their expected useful economlc Ilfe as lolbws.. D•pr•clatlon m•th+xI •nd rats 25% reduclng balance bagls 25% reduclng balance basis over the peiiod ol the lease A••et clJ•• Cornpuler equlpmenl Office equlpmenl Leasehold land and buildlng8 Trnde debtorn Trade debtors aré amounts due from customers Of grant funders for $ervice$ performed In the ordinary cours• of buslne35. Trade debtors are recognised al the settlement amount less any provSslon for Imp8lrmenl. A provision for the lrnpuimignt ol trade debtors Is es18bllshed when there is oblecllve evidence th81 Ihe Charty wlll not be able lo coll1 all amounts due according to Ihe origlnal ierms ol the receivables. Cash and ush equlvalents Cash and cash •quivalen15 comprlse cash on h8nd an(1 call deposits, and oiher short-lemi highly liquid investments that are adIlY convèrtible lo a known amount of cgsh Bnd are sublecl lo an inslgnlflcanl rl8k Df change kn v8lug. Page 19
Doncaster Rape & Sexual Abuse Counselllng Servlca Notas to Ihg Financial Statements for the Year Ended 31 March 2025 Tradg crodltors CTedilors and provisions are recognised when there 18 an obligation al the balance sheet date as a resulll ol a past evanl. 11 is probable that a transfer of economK benefit will be required In settlement. and the amount of the 5elUemenl can be estimat8d reliably. Credltors and provlslons are normally recognised al thgir setuemenl amount. Trade creditors ar8 obligalbons lo pay for goods or servioes th81 have been acquired in the ordlnary course of business from suppliers. Accounts payable are classif19d as current liabllllles if the Charlly does not have an unconditional right, al the end of the ieporting period, to dèfer sett18menl of the credltor for al least twelve months afler the reportbng dale. 11 there is an unconditional right lo d•f•r settlement lor al least tN4elvo months after the reportlng date, they aTe presented as non-currenl Ilabilit. Borrowlngl Inlerest.bearing borrowlngs aig initially recorded al labr value, ngt of Iron$8clion 818. Inleresl.bearing broWingS are subsequanlly carrieil 81 amortlsed cost. with the dlfferenco b8twg8n the prweeds, nel of transaction costs, and Ihe amounl due on redemption being recognSs8d 8s a charge lo the Statement of Financlal Activities over the penod of tho relevant borrowing. Interest expense Is recognlsed on the ba815 ol the effectlve interest method and18 Included In Interest payable and similar charges. Borrowings are classlfied 88 current liablllUe$ unles$ the charity has an uncondilonal rlghl lo d1( settlement of the Ilabllity for al least e1v8 month8 after th6 reportlng date. The ¢h8rily curiantly has no borrowlngs. Fund 8tructurg Unreslri¢led income fund8 are generBI furKls that are availgble for use al the Irusteo's dlscfelbon In furtherance ol the obl8clivgs of the Charlly. Restricted Income funds aTe those donated lor use in a particular Brea or for spedllc purposes, the use of whl¢h Is roslrlci¢d lo that area or purpose. Pén8lons •nd other post rfrtlr•ment obllgatlon5 The charily operates a deflne(J conlrlbullon pen5h?n scheme thich is a pension plan under whlch xed conlrlbulions are paid Into 8 pensk)n fund 8nd the charlly has no legal or constructiv& olgatIon to pay further conlrlbulions even if th• fund does not hold surrirjenl assets to pay all omployees the benefits relating lo employee service in Ihe ¢urronl and prior periods. ContribulSon8 lo defined conlribullon plon8 are recognlsed In the Stalernenl of Financial Activities vthen they are due. If contribution pByYnents 8X¢09d the ¢£tbUt10 due for servlce. the excess is recognised as a Fxepayment. Page 20
Doncaster Rape & Sexual Abusa Counsalling Servic• Notes to tha Financial Statements for tho Year Ended 31 March 2026 3 Incomo from donotlons and legachs Unrestrlct•d funds R081rlct•d funds Total 2025 Total 2024 Ggngral Donalbons and legacles; Oonalions from companies, trusts and similar proceed8 D(atiOnS from Individuals GranlB, including capital grants,. BBC Children In Need Tesco Groundwork Foundation 2.047 2,168 2,047 2,168 4,217 1.089 34,000 34,000 34.000 375 4,215 34,000 38,215 39.681 In 2024 £5,306 of the above Income was attrlbutabb lo unr•strlcted funds and £34.375 to reslrKted tunds. As noted in tha tluglee report the charlty benefits from the servSces of volunteers lor thlch 11 is grateful. In accorance with the Charlty SORP, the value of services provlded by volunte¢r3 is nol quanllfied nor included in the accounts. 4 Income from ¢horlt•blo OGtlvl¢lo8 R•8trlct•d fund• Totsl 2025 Total 2024 South Yorkshlre Sexual Vlolence Partnership National Lottèry Mlni$try of Justice Doncaster ICB & Doncaslor Councll South York5hlre Police & Crime Commlssiongr Bramall FouThJalion 225,399 225.399 188,784 81,812 184,888 202,992 60,000 10,000 728,456 170.293 186,106 80,000 170,293 186,106 80,000 661.798 661,798 Government grant income includes gr4nl Income from Doncaster Council, Doncaster IC8, the Ministry of Justice. the N8tionBI Lottery and South Yorkshire Police & Crime Comrnissioner. and totalled £436.399 12024. £529.6721 Page 21
Doncaster Rape & Sexual Abuso Counselling Servlce Notas to tha Financial Stalements for tho Year Ended 31 March 202S 5 Income from otr tr4dlng actlvltles Unr•$trl¢t9d funds Total 2025 Total 2024 GenerAI Tradlng Income: S81ès of goods and services Loc81 fundralslng and street colLgction income 315 315 360 2,085 315 315 2.445 6 Invmtmont Incomo Unre8trlct8d funds Total 2025 Total 2024 Gonoral Interest receivable and simllar IOMe.. Inteie8t receivable on bank doposlls 3.637 3.637 3,581 7 Exp•ndlturo on charltsblè actlvltlg¥ ActSvlty undortak•n dlrèctly A¢tlvlty •upport costs Tot*1 202$ Total 2024 W408 Ènd Salaries Counselllng, 8upervi$ion and employment relaled costs Travel 8nd 5ubsSslence IT, communicatlons and m8rketlng Compliance Accomodatlon Staliongry 8nd r880urce8 Staff Tralning Depreclalion 403,810 120,618 524.428 593.280 104.538 5,145 13,681 5.382 104.538 5.145 17.768 64,819 6.182 17,667 11,954 82,529 1,820 2,4 27,070 4,087 1,602 63,088 938 63,088 938 155 26,946 155 26.946 532,691 217.279 749,970 807,701 £46,924 {2024 £37,492) of th8 above expendllur& was attributable to unre51rfcted funds and £703,04612024 - £770.2091 lo restricted funds. In addllion lo the expenditure analysed above, there are also 9oveman¢8 costs of £2.670 12024 £2,400) which rela1• directly lo charttable activitie5. See note 8 for further delail5. Page 22
Doncaster Rape & Sexual Abuso Counselling Servic• Notes to the Flnanclal Statements for the Year Ended 31 March 2025 8 Analysls of govgmanc• and support costs Govern•nc• costs R08trlet8d lund• Total 2025 Totsl 2024 IntJep•ndent examlner laes Examinatlon of the flnanclal $talements 2,670 2.870 2.400 2.400 2.670 2,670 g N•t Incomlngloutgolfig ro•ource• N81 outgoing resources for the year Include-. 202S 2024 Operallng18888s - plant arKI machinery Operaling1è8ses - other ass818 Depreciallon ol flxed a$$818 9.245 60,000 26.946 9,245 55,400 10 Tru•t••s r•munor•llon •nd oxpon80• No iruslee$. Th)r any persons conngcled with them, have received any r•muneTallon frcm tho charity during the year. No Irugte86 hav8 receivèd any relrnburs expenses or any olhtrr beneflls from the charty during thè yeaT. 11 St•ff ¢08t• The aggregate payroll costs were as follows-. 2026 2024 Staff ¢08t* durlng the yoar w•rn' Wage$ and salaries Social securlly costs Pension costs 456.738 35,718 31,972 524.428 517,741 39,278 38.242 593,261 The monthly 8vero98 number of persons (including senior management leaml employed by the charity durfng the yoar expressed as lull time equivalents was as follows.. 2020 No 2024 No Average number of employees 14 15 Pag8 23
Doncaster Rapg & Sexual Abus• Counselling Servlce Notos to tha Financial Statemonts for tho Year Ended 31 March 2025 The average numker of employees on a headcounl basls wa8 18 (2024=221. No employe8 received emoluments of more Ih*n £60.000 during Iho year. Th8 total employee beneflts of the key management personnel of the ch8rlty were £134,537 12024 - £138,7131. 12 Ind•p•nd•nt gxamlnerfs remuratIon 2026 2024 Examlnallon of the financlal stalemenl8 2,670 2,400 13 TatIOn The charlly Is a rOgtered charlty and Is IFr¢fOre exempt from laxallon on charitable Income or gglns applled lo charitable purp)se$. 14 Tanglblo Ilx•d as•gt• Fumlturo and 9qulpmont Land and bulldlng• Total Cost At 1 Aprll 2024 At 31 March 2025 132.876 134.856 132,876 1,980 134.856 D•pro¢l•tlon Al 1 April 2024 Charge for the year Al 31 Maich 2025 53,150 26,575 495 371 53,645 26,946 79.725 866 80.591 N•t book value At 31 March 2025 53,151 1,114 Al 31 March 2024 79.728 1,485 81.211 Included within th8 nel bwk valu& of land and buildings above Is £NII 12024 £Nill in respect of freehold land and buildings and £53,15112024 - £79,726) in respect of leasehold improvements. Page 24
Doncaster Rape & Saxual Abuse Counselllng Service Notes to tho Financial Statements for the Year Ended 31 March 2026 16 Debtor• 2025 2024 TrAd& d&btors Prepa815 Olhw dèbtors 15,000 8,028 13.051 36,079 46,554 7,974 13.050 67.578 16 Ca¥h and u8h gqulval•nts 2025 2024 Cash on hand Cash al bank 310 305,642 291.672 305,952 291,766 17 ¢rodltorn: amount• falllng dug wlthln ono year 2026 2024 Trade credllors Olher laxalion and 80cIg1 socurlty Other creditors Accru818 and deferred Income 15.705 8.545 6.299 5.785 12.113 10,222 3,991 5,575 31.901 36,334 Page 25
Doncasler Rapo & Sexual Abuse Counselllng Servlco Notas to tho Financlal Statemonts for the Year Ended 31 March 2025 2025 2024 Deferred Income al 1 April 2024 Resources deferred in the period Amounts released from previous period8 D•f8tted income at year end {2,8341 12,834 2,834 12.8341 12.8341 2.834 2,834 2,834 Deferied income r8131e$ lo Income recelved In advance of entldemenl L¥ Ilme-ie8trlcled grants whlch relate lo lulure accounb'ng periods. 18 Obllgatlon• und•r lea$ and hlre pur¢ha•• Gontr•cts Oporatlng l•J•• commltm•nt* Total future mlnlmum18ase paentS under non.cancellablè operatin9 leoses 8fe 8s follows.. 2025 2024 Land and bulldlng¥ Within one year Behveen one and five years 62.400 90.100 57.600 139,200 152.500 196,81)0 Other Wilhin one ar Be9n one and flve years 9.245 12,110 21.355 9,245 21,3S5 30,6 19 Penslon and other schom•g 1)oflngd ¢ontrlbutlon pen•k•n •chemo The charlty opefales a defined conlrlbulion p&nslon schem8. The pensbon c051 charge for the year represents contrlbullons payable by the charity to the scheme and amounted to £31,972 12024 £36,242). 20 Funds Balanco at 31 March 2025 8•lanc8 al 1 Aprll 2024 Incomlng resources Rosourc expended Unr8strlctod funds Pag8 26
Doncaster Rap8 & Sexual Abuse Counsolllng Sèrvice Notes to the Flnanclal Statements for the Year Ended 31 March 2025 8alJncg at 31 March 2025 Balancè at I Awll 2024 Incomlng rg8ourc•8 R•source8 exwnd•d G•norn1 Unrestrlctgd 397.644 8.167 146,9401 358,871 R•strlcted lund$ South Yorkshire Sexual VlenCe Partnership Ministry ol Jusuce Doncaster ICB & Doncaster Council South Yorkshlre Pollce & Crlme Commissboner BBC Children in Need Bramall Foundation 225.J99 170.293 1225,3991 1170.2931 186.106 1186,1061 80,000 34,CK)O 180,0001 133.9191 10.000 1,010 10,000 1.091 Tot•1 r•$trlctod fund8 11,010 695.798 705,717 1.091 Total fund• 408.654 703,965 752 657 359.962 Balanco at 1 Aprbl 2023 Balance •t 31 March 2024 In¢omlng ReJJourc•s r9SOU* exp•ndod Tran$f•rn Unr••trfctod lund• Gèn•ral Unrestrlcted 394,820 11.332 37.5141 29,8 397,644 R6•trlctod fund8 National Lottery South Yorkshire Sexual Viol8nce Partnershlp Ministry of Justice Donca81or ICB & Doncaster Councll South Yorkshlre Police & Cflme Comrn15sloner BBC Children in Need Lloyds Foundation People's Postc8 Trust Tesco Groundwork Foundation Bramall Foundation 81,812 181.812) 188,784 184,868 1188,7841 1184,8681 28.394 202,992 1202,3801 129,(K16} 60.000 34,000 160.0001 133,4191 15,0821 115,2551 429 5,082 15,255 1,010 632 375 10,000 11.0071 10,000 Tolal rg8tricted funds 49.792 762,831 772.607 29.006 11.010 Pago 27
Doncaster Rapo & Sexual Abus• Counselllng Servlco Notes to the Flnan¢ial Statements for tho Year Ended 31 March 2025 Balance at l Aprll 2023 Balan •t 31 March 2024 Incomlng ROur8 r•8oufCO• •xpgndgd Trnn5for• Total fund# 444,612 774,163 810.721 408,654 Trgnsfers in 2024 r•pr8s8nl a surplus on contrgcl fundlng transferred to unreBtriGted funds al the year end when outputs have been mot. Page 28
Doncastor Rape & Sexual Abuse Counselling Service Notes to Iho Financial Statoments for the Year Ended 31 March 2025 21 An•ly818 of net •Mets betwèen funds Unrestrlcted funds Rastrl¢tgd funds Genernl Totsl lunds Tangible Ilxe(l assets Current assets Current liabilities 54,265 305,752 1,147 54.265 342,031 36,334 36,279 35,187 Totsl n8188sets 358,870 1,092 359,962 Unrostrlctod tund¥ Total funds •t 31 March 2024 R•¥trlct•d fund• G•n•rnl Tangible flxed assets Current fjssets Current liabilllies 81,211 317,745 1,312 81.211 359.344 31.901 41.599 30.589 Total nel assets 397,644 11,010 408,654 22 Analy•S8 of not funds At 31 March 2026 2024 C•8h flows Cash al bank and In hand 291.766 14,186 305,952 Nel debt 291,766 At 1 Aprll 2023 14,186 305,952 Al 31 March 2024 Caih flow• Cash al bank and in hand 309.630 17,864 17.864 291,766 Nel dobl 309,630 291,766 23 Rglatod party tran8actlons During the year the charity made the followng related paty transactions: Tho South York$hlro Sgxual Vlolonce Partnershlp DRASACS delivers ISVA services in collaboration wllh Barnslèy IBSARCS), Rolherham IRolhACSI and Sheffield ISRASACI under the um¢110 of the South Yorkshire Sexual Violence Partnership whlch Is a CIO, and which includes two trustees of DRASACS on the Ix)ard of trustees. During the year income of £225,39912024'. £188,784) was received from the South York8hire Sexual Wiolen¢e Partnèrship. Al the balance sheet dale Ihe amount due lolfrom from The South Yorkshire Sexual Vi019nce Partnership was £Nil12024 - £31.4641. Page 29
Doncaster Rapg & Sexual Abuse Counselling Service Statament of Financial Aclivilies by fund for tho Yoar Ended 31 March 2025 Unr•stricted funds Unrestrlct•d Unr¢strfct funds funds 2025 2024 Incomè and Endowmont• from: Oon8lior18 and18gacies Other trading act4vllies Investment incomo 4,215 315 3.637 5,306 2,445 3.581 Total Income 8,167 11.332 Expgndlturo on: Ralslng funds Charitable acts.v18s 1161 46.924 1221 37,492 Total expeThJiture Nel expendilur Transfers befv48en funds 46,940 37,514 138,773) 126,1821 29,006 Nel movomenl In fund8 138.7731 2.824 Roconclllatlon of lund• Total funds brought forward Total funds Carrbd fOard 397.644 394,820 358.871 397,644 Pagg 30
Doncaster Rape & Sexual Abuse Counsélllng Service Statement of Flnanclal Actlvitles by fund for the Yoar End•d 31 March 2025 Restrlcled funds RtrIctsd lund¥ 2025 R•strlctgd funds 2024 Incomo and Endowmgnt8 from: Donations and legacles Charitable acts'vities 34,000 661,798 34,375 728,456 Tot81 income 695,798 762.831 Expendlture on: Charltable aclivibes 705.716 772.609 Total experKliiur Nel expendlture Tronsfer8 betsyeen funds 1705,716 772,609 19.9181 19.778) 29.CM)6 Nel movement In lund$ 19,918) 138,7841 R•conclllatlon of fund8 Total funds brought forward Total funds carrled foTW8rd 11,010 49.792 1,092 11,008 Page 31