C4)mpAny Limittyj by Gugrnle¢ R¢gist¢rd Cbrity FOR TAE YT AR ENDED Charity R¢gistrWiQD NwnbeT 1132250 CoTDpany Nurnber" 06821)663 I Iiiiiillmiilliii A14 "Ab)x81Z6* 312120 COMPANIES HOUSE
235
YEAR ENDED 31ST MARCH 2012 Reference avd lminisirative details rrustee$' rew Jffjdeprndent Examinet5' teport Statern¢nt offinl¢ial adiviti¢s Now to the.fan¢tal sthftTrents
INDEPENDENT KXAhfjNEBS REPORT SÉster Doty Mathew Tim¢xhy Drake Kevin HylaDd Antony Norib AnDe Fosffr Regis¢ertd oifKe: R4h¥b Proittt LTD 84 EcLleston Squtre swiv Ipx Independent Ex#miDerJ: Adam Halsey FCA Haystlla¢itityTeLLP 10 Qu<¢u Sayet Place EC4R IAG B&nkers: HSBC 25 Nottyng Hill Ge. Lond WI 13JJ SoIl¢itorJ: Pothw Witham Weld swiv Ipx Cbrity.jDfonnlion: The Itabab Project is both a complY Eegisttroj iti Engknd urth Regislrntion No. 6820663 and a regisreredcb#ity ullthrR¢gi5trntion No. 1132250 Govtrni4g Deed:
TM8 RAHAB PROJEcr ryRUSTEES• REPORT YEAR ENDED 31 MARCH Zl)n SION sexual exploitstio MISSION IzkspiTing- uphold4ig Jlld &f¢Thling their value md dignity ¢blett81 Irty exploillL of TAlw¥brlity or abuse of po.wer. wholeDe5S. The Chity'5 obi¥ts r(rn its (j.]Y¢S aT¢: . The r¢li¢f of th05¢ io ned by Tra5(th of OT economi¢ disthAntage I partiaar tht)se at risk of. involved iD oraffected by s¢xual exploitation. b) The advanceme of >Ju¢ion forthepubli¢ bCfft ID th¢ followTng subjects andrelated issues: S¢xual exploitation its impD¢t iti so¢irty The promthion of such other excl$1¥¢ clwithbk pwp0s¢5 •& or¢ recognised by tht law fmm lime to tTm¢ IS the Tru5tee5 shall dt4eTmitie. Activilieg for the puwe of 5exuat exploitatioti. SeTvi¢e PrnYiSiQD for w¢)then has h1oorikY T$¢d on West Loth in lh¢ Royal BorLwsh of KcDsitigtDn & Q¢ls¢a where tbe ¢harity is based 3Dd o¢i8lJtx)urtDg B(mu8hs of H3mmernith Fulham and WeskniDSt¢r City Coun¢, kkowever the organisatkonhas a palAxon reacb wrth T¢gds to supportiog women. andabwe asso¢iated with p¢110 aud traffickngtsthe pw of s¢xDJl expltiilatKo Rahab's prRowy ÉovL8 is to offtt a piace of safety And sw)p)rt where TwomeD c4n fret)y express what they ar¢ going throu8b and WI1 $uPF they oe¢d. The cknity'5 ahm ts to overcome to women's empow¢nneoL ¢quality of opwrnriity and ¢hoic¢. It h&s estsb]ithed multi4g¢ncy pJther5bsw and profe5si(mal relatiC•5hip5 with 8 number of Rabab adopts a wbol¢-P¢Tspn appnjath to th womrn'sFactKal aDJ emotiODal neeAJ"s and helping them explore th¢ir options, build TllenCe, attd improvt their5ituthO
TRUSTELS. REPORT YEAR ENDED JI MARCH 20 .CoTe artivities Èti¢lude'. Ootrexb . weekly weJf¥e visits to the w(nen wbere iky w(¢i live. aTMI in other sdtitig5 (e.&, pri50n itDmigrntion removal Centresk fo¢usitig on Fttwnal safrty. and weUbtin& The outiexh visits offet access to an ID(lependent Sexud Viokttce Advisor and case work sum C85e work support- iDd1vithji8ea care fr8md within Rghab's fivepillaTS.' welfare benefft% legal advic4 and SUFWrt (¢.&. immigration pr(ding$), edu¢ion. vo¢ational traiDkDg and employment opporluDI. skills develwente.g.. F1]th 4Dd maths oth¢r eoncerns. Physical lolih- 5uN)rrt xte5&ll¥ hthcart services. Emolional& prychological wellbeiTrs- cmotional 5UPP(rt coynselling aDd weE]beitsg befrid)g. cornm1ty- social )d friend5hw. frkily and TecoDneth. Spiri¢¥ality- ptsornj and Spirital supp)rf. CoUab)tations with ststutory and voluntzylnon-ststtw agenciE5 and wisions identify wthhen at risk. a&Jre5Sirtg theirneedx ina coordinated way, 4Dddev¢l4)ingioint strategic5 forF¥eventioti work and sustainable routrs OJL Chri8tiinlreliEiO•S illSPirntio• of th¢ thrity Rabab's ethos is insptred by the Christian faith and the vahjes by 1¢h it operates are fLNmded Christian beliefg. These are ¢[lta and shared ty many p¢opk of oth¢r faiths n¢) who woik with aDd 5UPWrtth¢ orynisatioB. Ibe ¢harity embtacrf this diveTsity atsd ts ¢oJDmitted w inelugiventts gnd respxi of all wekomiDg the CODtributioD to its work from those who are in syinWhy wllh its vision aud mission. ACHfEVEMENfs AIYD PEIiFoR1ANCE No of womtn $4pptsrted Apr-21 to M*r-22 We sUPPOrtedmore than I individuals thrwgb reftrnls •)ogoing ¢ases the year. Our irnpaet marriage. C45e5), or goin8 tttrough the UifftiDaijustice PryO1Ved in rm?illal fftnvestigaiions. pr¢gllt woDTrethlwomeD with youDg ¢bilts women ffelewd from Pris faeiDg dt5char¥e of thleS froTn local athoriti¢$ 4nd Hm¢ Offic¢ wlum supp(rt with little orno itiCLNn¢ se¢uTity pr¢s¢Dted furthet risks and vulDEiabi]ities. Trauma wa5 bEiog (re for women at diffrnt v4FLO felt Ov¢rwhelrtt by their circllmstsrrn and struggled to ri)Ir. Maoy frit aDd alone. From the daia we syAematicalty gath¢T acTOSS all a¢tiviti¢4 we know the stspt we Provid bad bav¢ a p05itiY¢ impacL Som¢ iDtery¢ntions resultrd ill in)mediate ourcoTDéS . womeo f¢lt 5afeT and in art Ymprovèl SiDtIo0 more in control of their liv¢s and.able make posiiive chan8es. ¢du¢arion oogoxng case work)
TRusfEES' REPORT YEAR ENDED 31 MARCH 2022 providiDg counseuing to b¢]p imwove m¢ntsl health aDd w¢llbell)g access employm¢ aS5cssed aod tbe rigbt carepathways b¢iti8 ed. r¢gknlaT wnts¢r with wom•L (hJliD¢ supFNxt su¢b as llin Effiglish and Maths k550D4 5uppon 5e5sions helEd maintsiD women's wellb¢iD& Jlleviate FSolw and provide worncn with 50m¢ strlr¢ to their days. We also contillued releasing a T¢gulaT online e51¢eTt0 tYL>vide with infmllati( a.Wel1bCln8 wpct. casewo provided womf in th¢ middle of ons01 liaising with a8eo¢ies •Dd profession&Js, advociDg wornrn's access to entitlemots and supm Stsyuig in ttgujar ¢onwi wtth the w(ffnen TO explain wbat was happetting. m8k¢ swe th¢y Imd th¢ ngbt iDf(47)Mtion atsj uoderstfKd their optiow to be able to make infornied decisions and saf¢ ¢hoitts. New wes included women access SuPrt either directly througb Rahab OT oth ced faceto face su Face4o•fa¢¢ OJDtscL Mcb as door5trp outrtKb, merftng with womm for a$5$¢ts and sup[ platwing, aceoinp3nyID8 women io app)inmieNts. was coftducied withtrt th¢ gov¢rnmeDt's safety guidelines. Horn¢ visits were made io wom¢n who were parricularty isolat&J to check on their welfare aDd needs. helpittg them with pract[ Rtem5 and esseniials or moTe InnSIve C&S¢WOTk Sea50lltl (e.S• Chti5knas) and i)ther occas were used for g¢Deral soc]al t4)nW crtatiDg a sets¢ rf¢omrnunity. and belpingwomeD stsy motivated aDd ¢nwuraguJ througb the yw. Multl4g¢lley worklttc sh8rnJ le•rni#g' btM¢&¢iary ¢trprod¥¢tioo; $ryprt thwayS The challen8e5 of the pandemie resulted io m8lly of our partsjer agencies having iittk or DO ca¢]ry foT jOiDt Wo.%£ with consequently fewer referra15 during the Fr}1. Howcvtr. we maintained professional relationships and wntsecti0Trs where w¢ ¢ould. parti¢ipathJg different wlitie mttting& netw0mg forutns and ¢veDts (local. pan Loudon 8nd iDternatiODai), h¢lpiDg tt> rnise Mtene$5 of the iuJpaLt of the partd¢mi¢ IYD th¢ women w¢ with aDd eDswe better join¢d up support Ths Services fo¢womell's w af£th. Looking ohd Wh¢n asked abwt the impxt of the panthmic and their irnmedith ¢on¢em4 womettexwesS strugg]D?g r& thiiik abo th¢ tiituTr, watttiQ8 to be indwdent l)ut beiD8 worrie4L They also exwessed value f(ff the WOTk we aDd differeot approach we tak¢ coTDP4r to many oth¢r crfgaDllOD$. To thtss end our fr for the coming yeDr ¢ODtinues to be outld pmyiding supyt io womeo wbo would O¢hM t¢ Etitssed by mainstream service& working with women to lisN totheir Concer andpTovid¢ soluti(w thatklp Ibem improve their sitiAioDS ¥odwov¢ fward with their lives. ID paralkl. th¢ Trustees will be focusing ott developiDg a sustainable ioD8 tenu strat¢8y with th¢ support of the grant frorn'Lloyds Foundioll' and th¢irEth Progra¢ fffi ¢bariii¢s. STRUCTURE. COVERNANCE AND MANACEME rity's Board of fnjstee Staff and VoluTrteer8 The Charity employs four stsff are SUPFthtd by a dedicat¢d teatD of Circa 30 + xtive vol¢¢[9 ai any one time. Voluote¢rs ¢oo)e from 4 rE¢ of prof¢55ional and Pa$al back8ToMnd% coDtr¥butitigtheir skills. tsieLt% a0 abilities to help deliver the project The Cbarity Wlders traiDing of volunteers a w iwotht w of its WO aod all voluntt¢rs iindergo a besFth Ifmionth voluo¢t tsxitiiog Provor to e4Jip them with the skiU5 kjwkdge they'nttd to undertake their roles effeulwely.
THE RAHAB PR(UE TRUSTEESJ REFY)I YEAR ENDED 31 MARCH 2022 FINANCAAL REVIEW RESERVLS POLICY Th¢ fu)ancial sk)sition is s¢1 wt in th¢ Ststem¢ntof Financial ActIlie tO8ether with the BalaDce SbeA aDd Notes tb the Financial statents. The charity xbiev a sUTrh of £8.878 the yw 21- £40580) makingtytsl fiTDts£251.808 Clm$15tin# of £37.655 aryj £214.153 UtiTe5tr The trust¢¢5 Ie g&se5sed the chity'S Tequirements and tonsider that b¢Neen 6 and 9 mooths COSL8 which amouDts bdw¢¢D £70,000 to £iOO.O¢KI should be r¢tsincd in YerveS. At 31 Marc'h 2022 uDrestrithd fimds amounted to £214.153 Wl¢h is curreDtty abov¢ the tsTg¢t tattge. Given the Tntstrts. w.for 2022123 .in¢ludes increased spendiog, rejervw ar¢aDti¢iFthted to redyct. IUSK ASSESSMENT The Trues bave aaive involvemeDt in the day to day runDiDg of the thity. This itivolYcTlle ¢nwre5 that they art fi]lty awaTe of the risks"aDd required wffi¢A¢nilymitige those 175k5. PUBLIC BENEFIT The Trustrt in this r¢por( ¢ksmb¢ how thos¢ actbvities undertrk¢o by the ¢bry its ¢lwitsblt pwpos¢$ fff the publi¢ benefit. The Tnt¢¢S ¢ODfirn they ¢oo)pty wAk th¢ thty io 5¢rtioD 17 of the Qtriti&s Ad 2011 ro have due regard io the public bmefii guidance. TRUSTEES, RESPONSIBILITIES STATEMEKr Company Law require5 ¥be fo PT¢paTe f]41 5tstaDcrts f eb fittao¢181 yw. Undet that l&w the Tnjoees bave ¢leeted to Prepare the financial statem1$ io acThYdaoce with United Ktogdom GeD¢f8lly Accepted Accowitinl Practirx (UDited KiDgdom A¢¢ouDtDi8 Stand8xds and applicab]e law). Unthr e(KDpany law the TTU5Eees must not approve the fInrial ststements unless they are wisfied tha( they give a truc aDd fair view of th¢ 5th¢¢ of affairs of the compwry . for ycar. In pryirts the ffftanci the Tru&te ve requirnj tty.. Seled suimble ac£owiliDg 11¢1¢8 andtheD •ppliedthetn C(1¢1ty. Ob"5eFve the methods &)d prDKip1¢5 of th¢ Charities SORP. The B(Ard of Tn ha3 rE5PoDwlbty fty nwifitsiniD8 proper. xcowiling tec(*ts wbicli dilose with reasonable accuracy at any lime the fijwcial posilion of the clwity and ejmbk li TO eJtyJr¢ that thc fmanciol statun¢nts ¢ompty with th¢ CompaDi<% A¢t 2(¥J6. It also [4slty f(r saf¢8uatdinB the assets of the ¢btiTity and hence for iakiDg BY ORDER OF THE BOARD OF TRUSTEES Sr Doly Matbew Trustee
INDEPENDEKf REPORT TO THE TRUSTEES OF THE RAHAB PROJE l ryort oil the fJnats¢ial staiemefjts of the tixipatty for the ym ¢oskd 31 Marcb 2022 wbAth ¢tywi5e the StatetneDt of Financial Activities and Bal¢¢ Sheei with the related T. Resprttiye resp)nsibilitw oftrll#ets lad exwMer The trustees (who are atso the dir&tots of the company for the purposes of law) are rwD5ible for the ]JTpparntiOD of the ac¢ountS ID xcordaott with the T¢quir¢m¢£ts of the C<Knp8nies A¢t 21M)6 ('%ke 2006 A¢V). The stecs ar¢ satisfied that an 15 Dot r4uirgJ for this yw 1¢¢ti0ti 144(2) of the Charities Act 2011 (the 2011 Act) and hav¢ ch05rn inst¢•J to have ind¢t ¢X•DWl. Having satisfied mylf that th¢ accrymts ¢)f the dthritabl¢ comp8ny are ftot rrqurted to be audi under Part 16 of th¢ 2fX16 Act ottd are ¢ligibk for indewd¢Dt examinatiThL I rqxirt in rw¢tof my examiEli0 of the cbarttable company's counts'&8 Carried under Seaion 145 of th¢ 2011 ACL In canyiDg out DJY ¢xamiDioo E h&ve follow¢d the requiretnents of the applicable Directsons given by the Charity Cornmis5jOD under s¢¢¢io0 145(5Xb) ofthe 2011 A¢t. Indtpendtnt txminer'# statemeat I hBve ¢oD)ple¢¢d my ex•niDÈthon. I CODfirThh thatno Jnattas hav¢ come to my attellti( gtving me ¢w w be]ieYe that in any material re5F¢f. accountln8 rerord5 were not kept in respett tif the Compamf as required bysedion 386 of the 2(MJ6 Aci. or 2. thèac¢tsunts do not accordwith those recorits.. or 3. the accounts do not compty ¥rrith ihe accountinB requlrements of Section 396 of the 2W6 Act other than" any rquirtment that the actyints Eive a and fair view whith is rtot a matter considered as part of an independent exarnina¢ion- or 4. the accounts have not be prepared in acc¢darKe the method5 and prinoples of the Statement of Recomrnended PractTrce for ?ccountinB and reportin8 by tharribÈS appllrable to chafities preparing their accounts in actordaKe ith the Fin1 Reportkngstsndard applicab ITr the UK and Republic of Ireland (FAS 1021. I have tto concenjs and have come acros5 no other maltas In Connecti with tb¢ ex]ntOn to whicb attentiOD should. b¢ thawts in this reptri in o]thrto enable apro undeTstsndiDg of th¢ xcounts to be rea¢hel Adamllalsey FCA HaySM1ty LLP 10 QtKeo Stre• Place London EC4R IAG Datr. 22 December2022
SEATEMENT OF FINAPICLaL AcrivrnES FOR YEAR EIYDED 3114IARCA 2022 Tot•1 2022 Totsl 2021 Notes IDe•me frno): Donations and l¢gacies Invesnnents Charitable activities 26.435 46.185 19 192J14 58.886 32.WLTr ,886 Totsl i¢ome 51,886 58,442 117.328 238,718 Expenditure OD: tbarilable Adivities 71573 35.877 108,450 198.133 Total ¢Apenditw¢ T2.573 35.877 108.450 198.138. Nf¢ (txp¢Dditsreyin¢oMe and aet ovement in funds {13.68n 22..565 . 8.878 40,580 Reeoocih•tioD.of fnllds: bo•ght fornrd t l April 2021 51342 191,588 242.W30 202J50 Dds urri¢d forw•rd #t31 M*rcb 23 37ffi55 214.153 251,808 242,930 All ttansttaions BrE dèrived ¢tInuIng ¥tiyilies. All reco8llised 88in$ and ]osw are Tn th&Ststrmentof FiJ)ancial Activitie5.
THE RAHAB PR(CT coMY Nurnb. 06820663 BALANCE SHEET AT31 MARCH21) 2021 Notes FIXED ASSETS TaDgibk assets CURRENT ASSETS C&8h at bank and in haDd DebtOTS-sunthy delrtors 253.702 245,896 253.f2 245,896 CREDITORS: withio o•e ytar AccTua Other Crediio 1.778 116 1,786 1,180 (1.894) 12,966) NET CURRE ASSETS 251,808 242,930 NET ASSETS 251.808 242.930 FUNDS AND RESERVLS Urwestricted fimds Restrirted funJl8 214.153 37.655 191,588 51.342 251.808 242,930 provision5 of s¢¢tioTh 477 of the CompaDics Act 2006 (-th¢ Acry artd m¢rnbers have not r¢quir¢d the cornpany ti) obtairj sn audit for the wi(Kl iti qiwtKAI in a¢c(dw with 476 otthe A¥t The directyr5 a¢ktKswledge tbeir restMsibilities for ¢nsuriDg that the company keeps rAtillg r¢cords wbicb compty with section 386 of the Act and for pre1 fttkancial slatements Twhich xtLrd with the 8CCtsJMing records of tbe .¢ornpany as at 3 l Marth 2022 aTtd of its pwfif w 1055 for the Feriod then ¢nded in a¢¢oDknc¢ with th¢ trequiT¢W¢ttts of xctiODS 394 and 395 of th¢ Ad and wbich othep+vAse eompty with the Tequirements of the CotttpaDi¢s Act 2006 r¢latin8 to th¢ fill1•1 statrmellts so far as appli¢abk tothe C4)mPW. The fillancial ststryDeftts have been in xorthce with th¢ ryial wovisi(w TrlatiDg Io ¢]npanIe5 $ubJeci 10 th¢ smau cornpani rtim¢ within Part 15 of the CLKntADies Act 21)06. The fiDaticial StateMts appjoved aut115 i5stic by thc.B(wd of the ThIs*4s on 21 December 2022 and vKY¢ signed b¢iow on its behalf by".
NOTES TO THE FINANCIAL STATEhEN15 YEAR ENDED JI MARCH 2f22 AccoiIKfiNG POLICIF The princi x¢ounting lIe7e5 adoNed, judgements and key 50UtC¢5 of an thc pr¢paratikik of the ttcc(xmts are lard out below. BAsis of etonttt5tt1 Chariti¢s (so 2015) (Se Edim effectiv¢ l Jrnuwy 2019) dthe ChIlle Act20I I. The Chanty meds the d¢fmitiiYs of • publTC undtt FRS102. Assets and JAath1¢S are initially note(s). Aw$ffjentofyM•g eovern The Trlee$ bave ass¢ssul wh¢th¢r th¢ u% of the going ¢rn¢ern &%SUmNion is 8pm)ri in pr¢pariDg thEs¢ Th¢ Trust¢ of th¢ charity have c(xKluded that are ao material uncffiaifv relatrd to ¢v¢nts ( eonditions that may cast signifiujjt doubt oll the ability of the ¢haity to contillu¢ as a gotDg ¢ix)cem. Th¢ Truste¢s areof the (yinion that the charity will have5ufftievtTEstyJrr4s to meei tts li8biliiies as they fall due sth Flow Statemeut The TTUStees bave tak¢tt advatsra8¢ of the proyisionfj of FRS102 (SORP2015) for srn&llEr ¢heTiti¢s and hAve Fund ¥¢¢owiting Ulestn"¢t¢d fid5 ¢OmPTiSg attllmulated $PhSe5 and deficits OD g¢nerdl fimd5. 17ry &e avaT]&blc usè at the discretion of the tswtees in fijrtlJUc¢ of thegeneral LaTitsble obje¢tiv¢s. donw or de•1. lttcow¢ ii¢m(s) of income have been it is prdbie that Ihe iDc(WDe wiil br t¢ceived aDd tb¢ 0t cao be measured reliably. ChaTitsbl¢ iKorn¢ Esents rn re¢¢ivabl¢.
THE RAHAB PROJEcr NOTBS TO THE FINANCIAL STATEMENTS YEAR ENDED31 MARCH 2022 ACCOUNTING FOLICIES (¢ontiDued) Jneome (eoAtinued) DoDiOllS are rewised the ¢lwity has bem notift¢d in writan8 of lth the &mouDt and 5ettl¢ment ae. In th¢ ev¢nt a donation 1$ subjtrt to coDditi(w that require a kvel of prfomwjce IKfDre the cbarity is etititled to th¢ the iDcorne is deferred and recognis•J UDiiI those cfflditioD5 are fulty met. or the fulfiiment of those conditions is wbolly within the crffjtrol of tht rknity aThl it 15 proE4bk tFtht those cooditiODS will te fifill¢ll it) the repting perio¢t pe•dltuY¢ ExpuAditire incbjjing Irrec0le VAT is thaTgoJ to Ibe Ststement of FiDancial AcmRes on an arolS basis. Chaniable expenditwe ¢¥pdire ditecty aUntsb or allocatrd to the EYiD¢ipal activity of the . charity. GTwts payabl¢ are ac¢outtW fw ott • Aecruals bASiS with atllOUDts CofDmitted but not paid intluded within ¢reditm. Gov¢rnaD¢¢ CQSls rornpris¢ tho5C Costs that E¢ dI¢Y attributttl to ¢batitsble tivities. Thes¢ CO ar¢ Trt¢wted in connection with the compliaTV With coDstitiLtiODal attd statOry requiremettt Foreigll carr¢Dey TrdwctioDS denomtoated ID foreign- crni¢s are recorded at the rate nIDg at the thte of the traTtsaction. Monelary ass¢ts and liabilities d¢JJomin¢d in fOl8n cen(l¢S art rdran51atcd at the ra of ex¢hartg¢ rulirfg the balaD¢¢ shed date. Any gain or loss arisin8 fr( a cbange in cxthan8e Tat¢s bSequent w the date of the transaction is Y¢port¢d as ets ¢x¢h2ry 8aiD or loss in the Prtsfrt and loss xcow)t. Fixed Issets Tangible fix¢d assrts cosw over £Sl e capitlise¢l Fixtij &s%ts ar¢ iiwlosed It histotical eosL' Depreciation is wovided on alj taDgibl¢ fred ass¢ts at th¢ T*es sted to write off th¢ cost OD a 5trxigb¢-lin¢ b1$ over the estimated useful economic lives &8 follow&" L¢&Yhold irtkprov¢rnettts 2A 00 ¢05t Tr8d¢ 8nd othtr d¢ty$ are at th¢ sdtkmtnt amourtt after ttade discount offered. C9sh at ••d In hand Cth at bank alld iti hand irt¢lu&s bwk (asb slKvt temi highty liquid invthn¢ots with a Short Marty of three Months OT kss from the datE of wui$itioo or openiDgof the dqxLRiI Sittiilar a¢rAIUDL that will probably resuh in the transfer of fimds to a third ptyaDd thc wnouttt thie to settle the obligation can 4fter allowKty8 for any trade discowTrts thw. io
THE RAHAB PROJECT NOTES TO THE FiNAI¥CLIL STATEf•lENTS YEAR ENDED 31 MARCH 2022 AcfoiTrniNG POUC$ (tomimued) Finane6•1 istsTJJents The charity rnty has thancial assets and financTral liabilities of a kiod that qualify &$ b1¢ fjDaDcial io5tnunents. settlem¢nt value. Crltlc•l estiJD8te8 Are4s of JudgmeDts E&imes smd judgements are Cootiti evaluated ajd we b&8ed OD hi&orical exp¢rienc¢ and other factors. cluditi8 exFctstions of fimjre events th are believed t reasoDable under the circum5t3DC¢S. The Charity make5 C5timat¢s and a55UTnOions coDccrniDg the futs5r¢. The rtsulthtig xcotsDtin8 estimates and" assumptions will. by definitsoTr. seldorn equal the related actual results. Thue wele no e5ttrnatss or sumptIOnS that bave a significant risk of causiD8 a tDawial adjystmeDi the canyitig amounts of assets aDd liabilities within th¢ n¢xt Fthl81 y¢af. Critical areas ofjudgemellt In tho Vlew oftb¢ knJste¢s irj apptying th¢ aw>untin8 policies adopted, no judgements wue rtquired have a Silf11 effect on the arnowits re10. in th¢ fitsattcial sthments llor do any tlae5 or asswDPtions NET INcof•IE 2031 This is swai after cbargin& IDdepeadcntFaIller'S fee iJoo AIYALYSIS OP EXPENDITURE DireEt Colts 2021 Costs of aaiili¢s.' .Stsff costs .<¢r costs . GOVre ¢osts 54227 52.573 1,650 93,137 103.501 1.500 108,450 198.138 2021 Wages 8nd 5alaties So¢ial xcurity t¢ists 51.913 760 lJ54 86,455 4.119 2,563 54227 93.137 No stsff.earned ovfx £.(RI nthe"y¢ar(202I- th¢ som*). The avera#e nUEnber of suff ID the yw 15 2 (2021-4)-
NOTESTO THE FINANCIAL STATEMENTS (th4¢illu•J) YEAR KNDED 31 MARCH 2022 FIXED ASSETS i•proveme• Total Co$t At l Aptil 2021 Addltions 17.317 17,317 At 31 Mah 2022 17317 17Jl7- D¢prtciation Ai l April 2021 Charge for year 17.3l7 17.317 Ai 31 March 2022 17917 17,317 Net book vahe At 31 March 21Y12 At 31 March 2021 ANALYSIS OF NET ASSET3 BETWEEN Fi]ThDS Total Totsl 2021 Fvry F4nds bg18nfes at 31 Mrth 2022 4r¢ represenled by: TamgLL¢ assets Current assets 216.047 (1.894) 37,655 253.702 (1.894) 245.896 11966) 214.153 37.655 251.808 242,930 RESTrICTED FUNDS Bro•ght fornard Expendit•rtl tr9osfert Crrfe41 forward Big Lottery Futtd cty Bridg¢ Tntst- LCRF 31015 16.615 1.068 12.320 16.615 19,686 1,008 Lloy(ts DCMS MOPAC VAWG TNL CF W¢llb¢tog AMHP BUPA loi Criti1 Supp)rt 37.834 9,740 4.718 6.594 35J91 2,443 9,740 4.718 6.594 51J42 58,886 n.573 37.655 12
THE RAIiAB PROJE NOTES TO THE FINANCIAL STATEMENTS.(¢oJtiDu¢d) YEAR ENDED 31 MARCH 2022 RESTRICTED FUNDS (tontinlled) Big Lottery Big Lottery funditig is for the pur9¢$ of $pportIng the exp$10 the upacity and otmiionai infra5tructurc to deIiver increased 5UPPOrt. and impact. The funding is for the creatiort of a safe a¢¢ommodation, èxttnding the outreach prograrnme and the existing team along with other agreed activitics. Ralth reports to the Briiish Naiional Lottery on yearty basis providing an update on the progress and IM(1 of the tThjec( how the funds were spent and outlook. London CommuAity Response Futhd- LCRF The purpose of this grant Is to PTovidc funding towaTds the cost of casework support and outr¢a¢h to w¢xnen affected by pr05titutiOD and. modern Slavery iDcluding capacity buildin& and di8ital devel¢)PTnellt. Excluding prof¢ssioThal and legal fe¢s, Employ¢TS Liability Insuranrx. and w¢bsite h05ting c05ts. The PUTpose of this grant its support the pmision of ortlitie counselling alld English sessions and advocacy around acc¢55ing service5 for women with insecure unmisraiion status. overstayers. appears rigbt-exbausted asylum seekers from the most isolated and vvlJwable ¢ommuniti¢5. Lloyds DCMS The purpose of this grant was io support Rahab io resp)nd to the needs of the moll vlnerabl¢ and rnarginalised people .affected by. the COv-19 crisis..The balance w&% spent in the year. MOPAC VAWG The purp)se was to support the expected growing wmb¢r of women seeking sUPPOrt they Struggled with the additional challenges brought r)n by the pandemic. Funding ensured we coniinued to provide services for them and to improvc our organL5ational re5ili¢nce. The fund supported WardS sa]aries for ow stsff d¢livering 5ervice5 and for our Charity Admini5trdtor to facilitate the formation of a theory of ¢bange and an orgamisationa] strategy, improviDg our goveTnan¢¢ s¢nKtur¢ and manag¢m¢nt systems. London Community Response Fund- TNILF COVllk19 Respws¢ Flld FuDd granted to support the developmemt and implementation of Wellbehng@Rahab. a therapeutic progTamme for women involv¢d in PTOStitu¢iou and who hav¢ expuienced sexual exploilation. AMHP BUPA- Helplinu Fund Iwitb Bpa Ft)utsd*tio Awarde"d for thc pur[x¢ of thc organisation'5 Sustainability. Granted as part of a grant scheme sei up to provide fijnding to contriblrte to an organisation's resilience through the.Covid-19 pandemic. Cost fuThded in¢lje web developm¢nt, volvnreer training. external supervision, and updates w cl1enÈRel1Qnshlp MaDagement system. MOJ Critiral Support FutLd5 awarded to respond to support thc organisation5' costs thmjgh the increased demand andlor disruption du¢ to COViD-19. 13
NOTES TO THE FINANcL ATEiENTs (eontlDued) YEA.R ENDED 31 MARCH 2on TAXATION The Rabab Prnie¢t is a resleI Clwity" theretfft is J)ot liable to iD¢omÈtsx OT. ¢OIPOTèts"on tsx ]tOMe or 8ein5 derived from Éts ¢haritabl¢ xtivibe5, a5 they fall withm the excmptions available w registered cb8TÈtie$. LIABILy OF MEMBEAS The ch8rity is coostitirted ay 8 company limiTed by b.[) sh•e upitsl. Th¢ of each of Ib¢ six meD7b¢rs is limited to the of £1 w (nember. There were no related paty tiansadioDs in either thecwreDt or previous y&grs. IL STATEMENT OF FINANCIAL ACTivrrxgs. 21ni Re5trirted Ufjregtrieted Fund5 Fvllts Total Z021 Income from: DonationsaE)d kwi¢s Investments aiaritabie aGtiviti£S ' 46.185 19 20,(KKJ 46.185 19 192.514 172,514 Totl i10e 172.514 . 66.204 238.718 Exp¢Trditvr¢ on: Charitsble Activities 184.742 13J96 198.138 Totsl tipeDditure 184,742 13396 198,138 T¥anst¢rbetwe¢n fund% 'Net Fneome and Bet IA f4ods (12228) 52.808 40.580 Recon¢lligtioTroffwAds: Funds tthgbi f•rnrd ¢ l Aprll 20 63.570 138.780 102.350 FuDds Carri forward •t 31 M•rcth 2021 51J42 191.588 242.93(1 14