Crnnpany registration numb¢r. 4517544 Charity re8iStration nutllber. 1140240 Equation Nottinghamshire (A wmpaDy limited by 8u8rant¢¢) Annual Report and FinaD¢ial Statements for the YEnded 31 March 2025
Equation NottiDgh2m5hire Contents Refer¢n and Administratiye Details Trustees. Report 2to7 Audito¢5 re 8toll Stst¢m¢nt of Financial Adivities 12tr)13 Baianee Sheet 14 Slatement of Ch F10Th3 15 Notes kn the Financi81 St&tem¢nt8 16to29
Equ4tioD Nottinghamshire Referen¢e and AdmiDiStratlve Detaib Jacqui Blakemore, Co-chair Raina maso CchaIr Tim Sorrell, Secretsry Alexandra Jos¢ph Vinita Gupla Greg Gillespi¢ James Coates Lucy PICk1n$ Trd¢y N¢wton-Bl¢)ws Allthea Tainton, CEO Callum BuntfDck, Head of Service- Perpetrors Ra¢hel Daley, Head of S¢ryice- Survivors Dixon, Head of Servirx- Childrerth & People Keny Sujlivan, Head of Ser4ice- Training (arie Bower, untAI 31101r2025. Held of Servic¢ PerpetrdtOTS Senlor Mn•z¢ment Tem Survivors & Charity ReglstrAtlon Nunther 1140240 Compny Rryistrntion Nwnbe 4517544 Reglstered Office Ca5t]e Cav¢ndish Works Dorking Rood NOTTINGHAM NG7 5PN Audltor Rogers Spencer Chartwed Aeeoutrtants Newst¢ad House Pelham Road Nottingham NG5 IAP Page I
Equatioll Nottingbamshire Trustees, Report Th¢ trustee5, who are directors for the purpos¢s of cornpany law? pres¢nt the annual report together with the financial statcments and auditors, report of the ¢haritsble wmpany for the year ended 31 March 2025. Truste¢s gnd offlc•rs The trustees al officers serving during the year and since the Ye end weTe as folkTrws: Trnstees.. Jawi BIAkemore, Co-chair Roina Mason, Co-chair Tim Sorrell, Secretary Alexandra Joscph Vinita Gupta (appointed 7 April 2025) Greg Oill¢spie (e4ppointed 29 January 2025) James Coates {appointed 22 November 2024) Lucy Pickering (appointcd 29 January 2025) Tracy NeMrton-Blows (appointsd 27 May 2024) Jayn¢ Forbes {resi8ned 30 June 2025) Emily Bairstow {$18 17 March 2025) Alice Cross (resigned 17 April 2025) David tgo¢he (r18 l Janw 2025) Strnctsr< %overnThce and mts*gememt N4thre ofsoverning doeumenf The charity is a wmpaDy limited by guarantee and registelrd ¢Irity. It is oper&ted under the rul¢s of its m¢morandum and articles of 1850Cl&tion dated 22 August 21K12 and most reuntly alnended November 2023. It has no share ¢apital and the liability of each mernber in the ¢veni of windiDg-up is limited to £1. Page 2
Equation Nottinghamshire Trnstees, Report Objectives gttd activitie5 ObJe(ts 4nd4lnu • Develop and Promote the use of Ioc411y and nath)nally rccognised standard$ of best practice in all are of work concerning domesli¢ abuse attd sexual violenee by raising &w#renes$ and edueating people about eq1 and healthy relAtion5hip5.' . Advance tbe education of the publi¢. and professionals dealing with the public, in the $llbje¢t of prevention of dom¢sti¢ ab8e and the irnportance of wly interverttion though trainiDg, HrkshopS. seminars, projects and other even . En5ur¢, for thc benefit of the public, domestic abuse and sexual violencc issu¢s are given a hb PTofiIt ptimaTily in Nottingham, Nottin8bamsbir4 then thr*t th¢ UL and beyond. . For the public b¢n¢fiL to provid¢ a resovr¢¢ ¢entre of inforniation about domestic abus¢ and sexual violen foT both professionals in ¢onta¢t with the public in PTimarily Nottingham, Nottinghamshir< then thN)ugbout th¢ . and Iwond by PTodu¢ing alld diss¢minatin# iDfotmation via int¢rnet services, leafl¢ts, other . Promote rnulti-agen¢y and partn¢tBhip work to dev¢lop or impwve poli¢ies, $tral¢gie5. and serrfice delivery in T¢lation to diTrm¢stic abuse aDd sexua] violen¢e' . Work with th¢ whole ¢omtnUDity to r¢du¢e the impact of domestic abus¢ sexual violeDC¢. and g¢nd¢r n)equality' . Fje survivors get the most ¢ffective support to ¢tYate space for a¢tion.' we fa¢ilitate 8 0rd]led approath a¢ross the sector and provide practi1 tools 8nd guidance to support survivorj" . Provide 3¢Ni¢es that BUPPOrt survivon of domestic and 5¢xual violtnc¢ with the aim of reducing impact of domestic abuse to their familiu and parth¢rl5. Obiedives. Slrnlqies adivilles . D¢liv¢r hea]thy relationships and domestie abusc 2warettess education to Children and YO people • Deliv¢r aw8Teness raising training to professionals WOTking with suryxvor5 of domestic abus¢ to iticreas¢ their capacty 10 reco8DiS¢ and resnd to dom¢5tic abuse * Deliver support seryi¢¢s to ma]¢ and LGBTQ+ victims of dom¢sti¢ abuse . D¢liver Behaviour Chan8e programmes to off¢tid¢rs and perp¢trators of domestic absu¢ Deliv¢r 8wgm)ess raising public campai8ns to improve und¢rstandin8 of dom¢stic abus¢ and sexuai violen • ProDWte gender equality. P¥bllc benejli . We improv¢ public health outcones . We r¢du¢¢ the cost of domestic abus¢ by prevettting before li occurs • We increase access to support for victims . We d¢¢r¢ase the necd for service5 and a criminal justi¢e re5ponsc • We decr¢ r¢p¢ht vi¢timis&tion. The trustees confirn that they hwe cornplied with the requir¢ment$ of se¢tion 17 of the Charitie5 Act 2011 to have due regard to the publi¢ benefit guidance published by the Charity Commission forEthgland and Wal¢s. Page 3
Equation Nottingbamshire Trugtees, Report Aehi¢vements •nd performAlb¢e . Increased services hr Maie sd LGBTQ+ suryivors of dorn¢sti¢ abuse including new to peer 5UPPOrt group and additlODal Helpline staff . IDcrea5ed r¢a¢h of chddren aod young people's healthy r¢l8tionships edu¢aiion aOsS Nottingham City 8nd County with an inv¢stment of funding from the Office of the Polic¢ Crim¢ Comtnission¢r . Embedded perpetrator senyees a¢ross the City ¥nd cOty including launching Proj¢c¢ CA WJ Out of Court Disposal intervention for first time, low risk offender5 of domestic abuse . Delivered new training courses, r¢wurces and infonnation fo¢us5ed on domestie abuse within marginalised mmunitie5 such a5 Rural aTca5. Black and Minoriused Women w)d Health S¢tting5 . Fundin8 for the developmenl of a llew Bystander CampaigD CAlled Who's Your Mate, d¢sign¢d to cngage yowig mcn in saf¢ly feelin8 confjdent to rhall¢n8e misogyny wilhin th¢ir friend5hKps • An overhaul of the charities fmance fi]ndion to b¢ strenI]lled, dficient and ensure a¢¢ountability • Growth of the Trust¢¢ Board to hav¢ diverse members with different skill s¢ts and exp¢ri¢nce. P¥ge 4
Equation Nottinghvdmshire Trustee8' Report FAnattti¥l revitw Finatt¢iaity the charity COfthtinu¢s to suc¢essfully nm on a Combination of inwme frnrn local gov¢mment funding. trust and grntts alongsid¢ iti¢om¢ generation, to deliv¢r specialist services and itit¢Tvetition to reduce the impact of domesti¢ abu5¢ and sexual viol¢n¢e. W¢ wUld like to th4nk all our supporters hnd partners th finallcially supported th¢ orgallisation attd our seryi¢e users during the year b¢ that through cOntraS, sm811 or dottations. Your 8encrosity Partnership and commithicnt to the charity and its servicc users has been vits] in helping u5 pUue our aims and missions. Whi15t we aim for fjjll-cost recov¢ry fron ow projects this isn't WayS possible so ineom¢ generdtion and ItiOnS reftlfy #re enla1 to helpins us to ¢otitinue to deliver all OUT servi¢¢s. In particular we would l&e to thank • Our slaff. trust¢¢s, partntrs and volwiteers for their dedications and hard work whi¢h have shaped our yearly efforts ènd outcomes . Our indtyidual donoTS whose contributions big and small hav¢ all helped us support ma) ond LGBTQ+ SUTvivors, people Wdnting io change th¢ir abusive behaviours plus to rfaeh a latEe number of ch11the young peopl¢ and profe&sionals with our Preventio traitiing and edueatiott. • All the funders WI provide iD¢ome for our direct ¢harithble #ctivi¢ies which Ire detailed within the a¢wunts. This h&$ b¢¢n ojjother challenging ycar in the finall¢1 alvironment for many ¢harities within our s¢¢tor iticluding ourselves. Fad with fijnding ending. higher cornp¢tition for availabl¢ tenders and ffijnding coupled with the Cost of living and Naiionlll In5Wr¢¢S inCrlg, mathtstning a balance l)ook for the year a cha]leng¢ bth with the hard work behind the seenes w¢ re able to rnaximise on opportunities which aros¢ in 2024_25 and end the year with 4 surplus. We successfvlty Sred existing COntrts and obtained additio]1 fimding to extend service delxvery into new ar which demonstrates th¢ ¢onfidcnce funders have in our viability a5 Organisation and abilty to deliver high quality services. Whilst restricted fijllding bas allowed w to succesthilty delivtt front line servi¢t5, w¢ have directed designat and uniestricted funds to filnd our wr¢ service5 and ¢osts which are becoming inwsingly ditTi¢ult to dire¢dy fimd but are vitsl to th¢ ruthtiin8 of the orgaftisation. The tru5te¢s are encourd8ed by ih¢ fittanci81 p¢rfonnttncc of th¢ charity thiring this year ¢5pe¢ially a5 the bw'nrying of the year si8nificant funds were due to end or did end. The fJnan¢ial statem¢nt as set out on pag¢ 12 show5 th¢ balance of reserves at 31 March 2025 was £886,089 made up of £121,509 Testri¢ted funds and £764,580 of unrestricted reseryes in¢lbding £610.545 designated re8¢rvE5 for futur¢ costs of maintaining the current geryi¢e5 alld fid$ ¢arried forward for activities not yet ojmpleted 8nd £12.674 fixed ws¢ts. Pollq reserves As at 315t March 2025 we held £154.O35 itt free cath Tesery¢s. The Board of Tn¢$ rcvitwed th¢ Rserve policy and cth¢d wtrestrieted funds Should equate to no less th8n 3 mothths nmttiThg $t$ forihe or8anisation. They also strongly supp)rtih¢ use of unrestricted reserves ov¢r the next few ycars in supporting vital setvice development. The remaining Sery¢S lev¢] As of 3 1st March 2025 is feli to be enou&h to allow sustsinability of the organisation plus enable paCity for yowth and thvelopm¢nt. Page 5
Equalion Nottinghamshire Trustees, Report PIxD5 for future perlods Ains key otyedlyesforfyfyreperlo&v Continue lo build ort the slrth of all seTvices including maintathing current delivery kvels to s¢hools and profts$ionals, growithg • specialist LSBTQ+ Servi¢¢, expanding the work of the perpetrators servire to iD¢lude 1&18 year olds and growing the Bystander Cwipaigll following the initial pilot phase - Ke-launching EquatiOD'S IfSPQ]Ise to ChildlAdol¢s¢ent to Parent viole th8nk5 to bmdin8 from the Big Lottery - Growing the Cor¢ Operntional to meet the grtsmryh of th¢ wider seyvices including reviewin8 fundraising fi105 and developing a volunteer pro8ranrn¢. Disclosure of infoMAtIo ¢0 •udltor Exh tnLStee has tsken steps that they ought to have takert as 8 trustee in wder to make them5¢1ves awdr¢ of any relevant audit inforniation and to establish that the charity's auditor is awarc of that infonnalion. The trustces Ifimi that th¢re is no rel¢v8nt infon)l0 that th¢y know of and of which they know the auditor is unaware. Sm•ll ¢ompanl¢s provisi•D ststemeDt This report h&8 been pr¢pared in a¢¢ordance with th¢ SMAII compani¢s regirne und¢rthe Companies A¢t 2006. ststement ofRe8ponslbllltleB The trust¢es (who are also the dir¢¢torg of E4uation Nottinghamshire for the purpose3 of company law) are reiponsilile for Preparing the tn]5te¢s' report and th¢ finBnci81 stat¢ments in ac¢ordaDce with appiithle law and United Kingdom AccL)unting Standards (United Kingdom Generally Accepted Accounting Practicel. iN¢luding FRS 102 'The Financial Reporting Standard applicable in the UK and R¢public of lttland" The report hnd accounts have been prepwrd in accordan¢¢ Mith ihe provisions in the Compani¢5 Act 2006 r¢lating to Sm1 Comples. Ctsmparty law rtquires the trusie¢s to prepare fin8n¢ial statements for ea¢h financial ye4r. Under company law the trUSte¢s must not approve the fmancial Statements unles5 they are satisfied th8t they wv¢ a Irue and fair view of the stste of affairs of the charitable ¢ompany and of the in¢omiDg resour¢es and appli¢ation of resour¢¢s, irKluding its in¢ome and exp¢ndibJre, of the GharitAbl¢ ¢grnpany for period. In prtparing these (in¢la1 si&m¢nts, the tNstees are requijrd to.. 8ele¢t suitable accounting poli¢i¢s at)d apply th¢m consist¢ndy' obseTve th¢ methods ottd principks in th¢ Chariti¢s SORP. m8k¢ judgements and estimates that are reasonable and pNdenl Ste h¢ther appli¢ttbl¢ accounting standards, compTi$ing FRS 102 howe been folltswed, subje¢t to any rnatcrial departures disclosed aThd ¢xplain¢d irL the financial statements: and prepar¢ the finan¢ial statan¢nts on the going concern basis unless it 15 inapprtsprie to presun)¢ that the charitable company Hryll contirtue in bleSs. The trustees are reSn9Ible for keeping pmper accounting records that disclose with reasonabl¢ a¢cwa¢y at Any lime the financi¥l position of the charitable comp&ny and enable them to ensure that the fLllOn¢ial statemcnts comply with the Companies Act 2006. They ar¢ also Trtponsible for safeguarding the a55ets of th¢ charitable company and hence for tskin8 reonable steP5 for the prevention and dete¢tion of frdud and other inegularitLe5. Page 6
quation Nottinghamshire Trustees, Report Th¢ lrnstees arc reS[lSIble for the maint¢Dance and integrity of the WTporate financial infomation included on the ch1t9b]e cornpatty'$ w¢bsite. Legislation governing the preparation aDd dissernination of f]Dancial stat¢m¢nts may ditT¢r from l¢gislation in other juri5di¢tions. The annu Ttport was approv¢d by the trnsttes of th¢ on.... .... signed on its behalf by.. Raina M8son Trnstee Page 7
Equation Nottinghamshire Ir4DEPKNDEF4T AUDrroR'S REPORT TO THK TRUSTEES OF EQUATION NOTTINGHAMSHIRE OpiDiDD W¢ have oudiied the fill181 statements of Equation Nottinghamshire (the '¢lwity') for ihe year ended 31 March 2025 whirh ¢ornprise the statethetht of financial 8¢tivities. balance theet and notes to the fmancial 5tatem¢nt$, including signifi¢ODt aceounting poli¢i¢5. The finaDcia] r¢kx)rting framework that ha5 been applied in their pr¢paration is appli¢abl¢ law and Unit¢d Kingdom Accounting Standards, intluding Financial R¢porting SIEnd8rd 102 The Fin(7ncialReporiing Siunkndappli¢able in tkn UK £dR81h1iC ofJre&vOlUnited Kingdom Generally A¢¢ept¢d A0ting Practirxl. We have audited the fittan¢ial slat¢ments of Equation Nottitighwhitt (tbe 'ctharity ) for the year ended 31 MaTch 2025 which ¢omprise th¢ stat¢ment of financial activities, balance 5be¢t and notes to the fmancial Statements. including significant a¢collnting w)licies. The financial reporting fraewoTk lh has b¢¢n applied in their preparntiot) 1$ applicable law and United Kingdom Accounting Standards, includlng Financial R¢portin8 Standard 102 The FipwncialReportl Sondordapplicable in th¢ UK andRepyblic 0f1reld(Un1fed Kingdom Generslly Accepi¢d Ac¢ounting Pr11¢¢). ID our opinion th¢ finwkcial ststements.. 8iv¢ a true fair vi¢w of the state of the ch4rstable company's affaits as at 31 March 2025, and of it5 inwnin8 rtsources and application of T¢source4 including its incorne attd ¢xp¢nditure, for the year then ended. hav¢ been ptDperly prepared in acc4)nlan¢e with United Kingdom Generally Ac¢ept¢d AolI]ng Pracii¢e' and have been prepat¢d in ¥wrdanc¢ with th¢ r¢quirements of the Charities A¢t 2011. Bisij for opiniort We conducted our audit in 2ccordance with Int¢rnational Standards on Auditin8 (UK) (ISAS (UK)) and applicable law. Our resptsnsibiliti¢s under th05C Standards are fijtther dt5cribed irt the auditor rc5pon5ibiliii¢s for the audii of the finaThctai 5ta¢em¢ntS Section of our r¢port. We ar¢ independcnt of the ¢hJritable cotttpany in cordance with th¢ ethical Tequirements that Are rtlevant to our audit of the fLnatLci&I slatem¢Dts ID the LK in¢ludin8 the FRC'$ Ethicd Stondard, and we have fulfill¢d our other ethical r¢spon5ibiliti¢s in a¢¢OTdance with these T¢quirements. W¢ believe that the audit evidence we have obtsined i5 5uffi¢i¢nt and appropri¢ io provide a basis for our opinion. We wnductwl our audit in accordgJK¢ with International Standards on Auditin8 (UK) (ISAS (UK)) and applicable law. Our re$FM)nsibilities und¢r those Standards a further described in the auditor r¢sp7nsibilities foT the audit of the finan¢iai 5tsterncnts se¢tioth of our report. W¢ are independ¢nt of the Glwithble Company in a¢¢ordance with the ¢thi¢ai requirements that ar¢ relevant to our audit of the financial staternet in the UK, inEludit)g the FRC'S Ethi¢d Standard, and we have fulfilled our other ethical responsibilities in &crd&ll¢¢ with these requir¢ments. We b¢li¢v¢ that the audit ¢vid¢n¢e we have obtsined is 5uffiGient and appropjiatt to provide basis foT our opinion. Con¢lusions relating to going roneern In auditing thc finattcial st2temeDts, we have ¢oncluded that the trustc¢s' use of the going Lonc¢rn basis of acrountiThg in the prep#ration of th¢ finsncial 5tatem¢nts is approprtat¢. In wditing the finan¢ioi Staterncn hav¢ concluded that the trusttts. use of the going concern basis of Counting in the preparntion ofthe financial sratements is Appropriat¢. B¥td on tbe wrk we have prfonll¢d, w¢ have not identified any materiAI un¢¢rtainties relating to events or ¢onditions thal individually or collectively, mav cast signifwant doubt OD ihe charitable company's ability to ¥Ontine as a soing wrt¢ern for a period of at 1¢&8t nvelve months from wh¢n the financial stat¢m¢ots are rthorised for issue. Page 8
Equation Nottinghanblre Ow r¢sp)nsibilities and the ffspKin5ibilities of th¢ trusttts with respect to going concern 8re described in the r¢levattt sections of this repo Other IDfonnatioll The other inforniatton comprises th¢ infomi&tion inch]ded ill the tnJ5t¢es' annual reporL oth¢r than the fJnan¢i41 statements and our audiior's report thereoth. Th¢ tyst¢es are responsible for the other inforn1lOL Our opinion on th¢ fjnancial sthments Iloes not cover the other iofornmtion and do. not express any forni of assuratt¢¢ conclusion theM)n. The oth¢r infomthtion comprises the infoTmalion included in the trust¢¢s' annual r¢por( other than the fjDaDci81 slatements our auditor's report thereon. The tNstee$ are resp)nsibl¢ for the oth¢r inforniation. Our opinion on the financial statements does not cover th¢ oth¢r infollllion and we do ttoi express Y forni of sUrance conclusion ther¢on. (hr r¢sponsibility is to read the other inforn)ation and, in doing S cotssider whether the othv infonnation is aterially inconsistent with the financial ststements or our ktwwledge obtained in the course of th¢ audii or othenvise ¥ppearg to be MeriallY missthted. If WÈ identify suth materia] in¢onsi5tenci¢s or apparent mat¢ri21 misstst¢Thents. we ar¢ r¢quir¢d to detenntne wh¢th¢r this give5 ris¢ lo a mat¢rial misstatement in the financial statem¢nts themselves. If, based on the WO w¢ have perfornied, we ¢on¢lude that there is a material mi5Statement ofthis other inforniatiot4 w¢ are required to rerK)rt that fact. We hav¢ tjothins to reTX)rt in this reg#rd. Matters on whleb we re required ¢0 report by exeptlon We have nothirt8 to reixirt in r¢sw of th¢ following matters in relation lo whieh the Ch&rilies {A¢¢ounts and Rryotts) Regulations 2008 require us to report to you 1£ in opinion.. We have nothing to report in r¢sp¢d of the following matters in r¢la¢ion to which the Charities (Accounts and li¢ports) Regulations 2008 require us to rew)ri to you if. in our opinion: the infomiatitsD giv¢n in the truttees, r¢port is i]JCOlhSiSteAt ID any material r¢sp¢¢t with the financial State[nt5,. or sufficie1 &c¢ounting records hav¢ not been kepl or the finoncial slatements are not in agr¢¢m¢nt with the alting recor(L8' or we have not re¢eiYe4J ail the inforn)ation and ¢xpl8nations we require for our audit. Responslbilities of tru$lee8 As explained more fully in the trllste¢s' responsibiliti, the trustees are respoDsibl¢ fot th¢ PTeparntion of the financial statements and for bein8 sattsfied that they 8LV¢ a Irue and fair vicw, and for such int¢rna] control as the ITUStees d¢t¢rniine is necessary to ¢nable the preparation of r]nanciai ststem¢nts that are free from materia] rnisstatem•)L whether due to fraud or error. In pr¢paring the financial statfflieni& the trmstees dre resp)nsibl¢ for a5s¢5sing the ¢haTitable company's ability to continu¢ as & going ncern. disclosin& as plICable, mattcrs r¢lated to goitig nCeM and usittg the going con¢¢rn b]5 of ac¢ounting unless th¢ trnses ¢ither itit¢nd to liquidate the rbaritable comp8my orto cwe op¢ralions. or hav¢ no realistic ahernative but to do so. A5 ¢xplailled more fillly in the ttithes. responsibiliri¢s, the trustees 8re responsible for the prepation of th¢ ftnan¢ial statement5 and for being satisfied thot they give a true 2nd fair view. and for such internat eontrol 88 the truste¢s deterniine is necess to enable the prepaTation of financial ststem¢nts that are fr¢e from material misslatement, whether due to fraud or ¢Thor. tn preparing the finaJJ¢ial statements, the trustees are responsible for a¢5sl¥ the d)8ritsble company's ability to continue as a going ¢on¢ern. di5¢1osin& as applicable. m8tt¢Js related to going concern artd u5in8 th¢ going concern basis of accountiD8 unl¢ss the trusts¢s either intend to liquidat¢ th¢ charitabl¢ cornp8ny or to ¢ease operatL¢XIS, OT have no tealistic alternative but to do so. Auditor rejponsibllities for the 8uiJit of Ibe Iltt*neial 814t¢meots We hav¢ be¢n appointed as auditor wider section 144 of the Chariti¢5 Act 201 l and report in a¢eA)rdanc¢ with the Act and relevant regulations orhaving ¢ff¢¢t thereder. Pase 9
Equation Nottinghamshire We have be¢n apptsled as auditor under se¢tion 144 of the Ch3rities 2011 and report in acwrd¥rK with the Act and relevant regulations made or having ¢ff¢¢t theTeund¢r. Our obje¢tiv¢$ are to obtsin reasonable assuTance about wh¢ther the finom¢ial Stslements &8 a whole are free from mat¢rial miBstst¢Tn¢nL wlth due to hud or crror. and to issue an auditor'3 report that includes our opinton. ReasoDable &%suraTL¢e is a hish lev¢1 of wsuranee. but is not a guardntre that an audit ¢ondueted in accorda1 with ISAS (UK) will alwgys dtel a material mItIm¢t when it exists. Misstatements rAn arise from fraud or error and are 1)sidered Material if, individually or in the aggregat¢, they could reasonably be exed tt) influence th¢ ¢eonorni¢ d¢cisions of users tsken on the basis of these finth¢ial statements. The extent to whidj our proc¢dutt5 are pable of detling itt¢guiaTitie5, including fraud is detailed below. Ensuring that th¢ Audit Team tms th¢ appropriate ¢oMEttnee and ¢apabilities to identify or re£ogtiise non complianc¢ with laws and regulation5, Wtth specific susceptible (e.g. &xpens¢ autknrisation} having been outlined at th¢ planning stsge. Bnquiry of MgDaseent and those charges with govcrnan¢¢ around ackn1 and entIal litigation and lairns and fraudulent trans5. Reviewing mittutes of m¢eting5 of ¢h05e charged with 8overnanr¢. Reviewing fjnancial slat¢m¢nt disclosures aDd telling lo supporting docum¢Dthtion to ass¢ss complian¢¢ with applicable lthws Tegulations. Auditing the risk of m8nag¢ment ov¢tTide of controls. including ihmugh t¢stirtg journal ¢ntri¢s aT¥J oth¢r adjusknents for appropriateness. Because of the iDherent limitali¢)ns of an alit, therc 15 a risk that wc will nol dete¢t all irregularities, including tknse leading to a moteriai misstatement in the financial statements or noTrcompliatKe with relatiOn. This risk in¢r¢a5es the more thai compliance with a law or regulation is removed from the ¢v¢nts and trn$actions refiected in the fitwjcial 5tstements. as we will be less likely to become aware of inStceS of tK>n-compli3nce. Thc risk is &lso greater regarditig irregularities o¢curying due to fraud rather that) ¢m)r. as fraud involves int¢ntional n[CalMenE forÈeJJ, wlliision, ornis$ion or mi5rcpres¢ntstioM. A further d¢riptIOn of responsibilitlès 19 gvlilable on th¢ FRC'S website htty$: Ilwww.frc.org.ukn'audIto8udlt.ossraThc¢/avdit0r.S.resnSIblI1¢IeS.for-the-audItThOf-the-f d¢ription-Of-tht-dit0W2O%99s-rtsp0n51bIllkn.es-f0r. This d¢s¢ription fomis part ofour auditor's report. Other Mxtters Your attention is draTr to the fact that the charity h85 prepared finaDci#I statements ID accordan¢¢ with "Aunting and Reporting by Charities: Statement of Re¢omm¢nded Practi¢¢ applicabl¢ to CltitieS prep&ring their a¢¢ounts in accordan¢¢ with the Finan¢ial Rep)rting Standard applicable in the UK and Republic of Ireland IFRS 102)" (as am¢nded) in prefrr¢n¢¢s to the Accountill8 attd Reporting by Charities.. Statemcnt of Recomm¢nded Practice i55u¢d l April 2005 15 referred to in tht extant gulatiOnS but Iw now been withdrawrt. Your att¢ntion is drawn to the fact that the tharity has pr¢pared fitw)¢iai statements in a¢cordance with "Accounting and Reporting by Ch3ritLe5'. St&temeJrt of ReMmended Prn¢iic¢ applicable to chwili¢$ preparing their a¢¢out)ts in accordallce with the Finan¢iai Reporting Standard applicable the UK and Republie of JT¢land (FRS 102)" 1&5 amended) in preferences to the Accounting and Reporting by Chprities: Statement of Recomtnended PTa¢tice issued on l April 2005 is referred to in ihe extant regulations but has now been withdrawn. Thi5 has b¢¢n done order for the financial stsÉements to provid¢ a tnje and fair vi¢w in aCrdance with CUent Generally Accepted Accountin8 prnctise. Page 10
Equation Nottinghamshire Ut of our Teport This r¢port is made solely to the charitabl¢ wmpw]y'$ Iwste¢s. as a body, ID ccord8n¢e with Part 4 of th¢ Ciwiti¢s IArGounts and Reports) Kegulations 2008. wdit work been uDd¢rtak¢n so that we Might state to the ChItable company's tnjstees thos¢ matters we are required to stst¢ to th¢m in an auditor's r¢wrt and for no other purrK)se. To the fvllest extent petmitted by law, we do not a¢¢ept or assurne responsibility to allyone otber than the charitable company and the ch8ritabl¢ wmpry's Irustees as a b)dy. for our audit work, for this reporL or for the OPitiiODS we bave foLThed. This report is n)ade solety to the charitable company's INtts, as ft body. in &CCOTdance with Part 4 of the Charities IA¢¢ounts and liqrts} Re8ulations 2008. Our audit work h&$ been und¢rtaken so that we might stste to the charitable company's trust¢¢s those matters we are required to state to them it) at) auditor's report and for ) other purpose. To th¢ fullest ¢xt¢nt pelItt¢d by law, we do ¢pl or assume r¢sport5ibility 10 anyoije other than the charitable company and the charitable LXMllpaDy'S ITUStees a body, for our audit WOTL for this rt,or rthe inions we hwe fom)ed. Ivin Bail¢y F FAA (Senior siaiulory auditor) Rogrr5 Spcncer Chartered Accountants StattOry Auditor Newstead House P¢]ham Road Nottingham NG5 IAP Rogers spe¥T i¥ eligibltfor appoinlm¢ntos auditor ofih¢ Charity by virtue of rts ¢lig4bilityfor appoimmem af audEtor ofa comFaFry tuttlerseclioK 1212 CoRwie5 Aci 200 Pagell
Equation NottiDghamshire Statement ofFinantfial Aetivitie8 for the Year Ended 31 March 2025 (ID¢luding Income and Expenditure Aeeount And StatemeDt of Total Recognised Gains and Losses) Unr¢stri¢¢¢d funds Restricted funds To¢•1 2025 Tot*] 2024 Note Incothe and Endowjnents from: I)onations and Icgacies Charitabl¢ a¢tivilie5 Investm¢t)¢ InMe 14.220 69.130 15,669 14220 ,464,131 15.669 71.313 1,268,960 14.849 1,395,001 Totsl income 99.019 ,395,001 1.494.020 ,355,122 EldItre on: Rai5in8 Charitabl¢ artivities (216) 09.964 81,065 1.322.712 1,403,777) Totsl expendiDJre Net inrome Transfers bettveen fidS 81,065 1.322.712) 1,403,777 1210,180 17,954 17,561 72,289 90.243 144.942 N¢t mov¢m¢nt in fun& 35,515 54,728 90,243 144,942 Ree¢mciliition of Tolal funds brought fotW2rd 729,065 66.781 795,846 650 904 Tothl ftmds carried foThvard 15 764.580 121509 886,089 All of the charity'5 activities derive from continuing operations durit18 th¢ above Iwo periods. The fvnds breakdown for the period is showi in note 15. Th¢ n¢3 on pages 16 to 29 forni an integral part of these financial ststem¢nts. Page 12
Equation Nottlnghamshire Statement ofFinancial Activittes for the Ye2r Ended 31 March 2025 (Including Income and Expenditure Account and Ststement of Total Recognised GaiDS nd Loss¢s) These are the tIEllres for tbe 8¢¢ting period aDd Are Induded fortomprntive purposes Unre8¢ricted ReBtrlcted ds rlld$ Note £ (As reytted) £ (As restated) 21Tr24 Infomt gnd EDdoHrynents from: Donations and legacies Clwitable activities Invesnnent income 71J13 85.369 14,849 71,313 1,268.960 14,849 1,183,591 Total income 171,531 1,183,591 1.355,122 Expendlture on: Raising fjJnd5 Charitable a¢tivitie$ (216) 178.883) (216) (1,209,964) (1,131,081) Total expenditUT¢ (79.099) (1,131,081) (1,210,180) Net inGtsm¢ 92,432 52,510 144,942 Net movan¢nt in llds 92.432 51510 144.942 RetoncllkntloD of funds Total funds bTou8ht foThvard Totsl fvnds ¢arried fonvard 636,633 14271 650,904 15 729,065 66,781 795,846 The notes on pages 16 to 29 forni an inte1 part of these financial statements. Page 13
Equation Nottinghamshire IRegistration number: 4517544) Balanee Sheet as at 31 March 2023 2025 2024 Nott Fixed 88s¢ts Tangible sets 10 12,674 4,940 Current assets Debtor5 C&8h at bank and in hattd 167,123 778,018 215,646 667.418 12 945,141 883.Q64 Creditors., AmouTrts f411iD¥ due wlthlD otte year 13 71,726 92.158 Net currtllt s8ets 873.415 790,906 e¢ aJstt$ 886.089 795,846 Funds of the chgrity: Restrleted Ineonx fuDds RestrA¢ted filljds 15 12I,509 66,781 Unr¢stri¢¢ed ine(JDe hndi Unrestricted fid6 764,S80 729.065 Total funds 15 886,089 795 846 These financia] stst¢m¢llts have be¢n prepared in accordance with the sp¢¢ial provisions relatitig to companies Subje to the small rompanies r¢8ime within Part 15 of the Companies Act 2006. al 5t&trments on pag¢s 12 to 29 1¢ 41proved by the (n¢$, and 4uthoris¢d for is$u¢ on .. and signed on th¢ir behdf by.. TnL8tse The not&s on pages 16 to 29 forni an integral partof these financial statements. Page 14
Fquation Nottinghamsbirt Statement of Cash Flows for the Year Ellded 31 March 21125 2025 2024 Cash flow8 frnm •per4tsllz •etivA¢i¢s Net cash income 90,243 144,942 Adjustments to tash tlows from nona5h itellns Deprecilon Investment itOMe 3.040 15,669 6.794 14,849) 77,614 136.887 Working tpltsl xdJuilJneuts Dreas¢ in d¢btors Increase in ¢teditors Decrease in deferred iti¢AMne 48,523 25.459 (45.891 35,549 IlJ41 (22.545) 13 13 Net cash flows from op¢rating a¢tiviti¢s 105,705 161.232 Ch flow8 from iDveJ¢lng #cthpltle4 Int¢resl rK¢ivabl¢ 8nd similar in¢ome Purthase of tangible fLxa assets 15,669 10,774 14,849 5,700 10 Net wh fiows from investing activities 4.895 9.149 Net increase iti cash and ¢h equivalents Cath and c&8h eqyivalents at l April C&th snd cash equivalents at 31 Mah RecoDdllAtlon of esh flow to movement in ll¢t fuDd• Ift¢r¢ in r&%h 110.6¢)0 170,381 667,418 497,037 778.018 667,418 110.6110 170,381 Net fiumls at l April 2024 667.418 497,037 Net funds at 31 March 2025 778.018 667,418 All of the cash flows are derived fmm Ci)ntinuing operions during the abovetwo periods. The no¢¢s on pag¢5 16 to 29 forn) an integral part of these financial staternts. Page 15
Equalion Nottinghamshire Notes to tbe FinaD¢ial Ststements for the Year Ended 31 March 21125 l Accfjllnting pDlicit8 Sum)D•ry olsignllkant pDlicie5 and key ¢eowitARg ¢stitDtes The principal accounting poli¢ies appli¢d in th¢ preparation of these financial stateTnellts ar¢ s¢t out beloTh. These policies have been consistently appli to ail the years presented, unless Otherwise stated. Stst¢wen¢ of ¢owpliADe¢ The finattcial stai¢tnents have been prepad in accordance with Accounting and R¢porting by Clwities.. Stem¢nt of Recommended Pra¢ti¢¢ (applicable to elwitie5 preparing th¢ir acrounts in a¢¢ordan¢¢ with the Finan¢iai Reporting Standard applicabl¢ in the UK and R¢public of Ireland (FRS 1021) {is5ued irt October 20191 - {Chariti¢s SORP {FRS 1021), the Financial Reptsrtins StatJdArd appli¢abl¢ in the UK #nd Republic of Ireland IFRS 102) and th¢ Companies Act 2006. Bsli of prtpar4tioll Equation Nottingbamshire meets the definition of 8 public b¢nefit entity under FRS 102. Assets and li8biliti 8r¢ initially recognised at historica] c05t or tran¢tIon value un1¢55 otheNryse gtated in the ttlevant aecounting polic) notes. Going coDctrn Th¢ twtees consider that there are no material un¢ertainties about th¢ ¢harity's ability to continue goirtg con¢ern rtor any signifi¢8nt 8reas of uncertainty that affe¢t the ¢aTrying valu¢ of wets held by the charity. Intome #Dd etsdtswméDts Voluntary inwm¢ includin8 donations. gifts. leg8cies and grpTht5 thpt Provid¢ core fundirtg tsr are of a gen¢rai nature is recognis¢d when th¢ chority entidement to the in¢om¢, it is prob&ble that the incorne will be received and the amount be Mured with suificient reliability. DoR4TIions aTrdle84des Donations are reco8nised when the clwity has b¢¢n notifi in WTitin8 of both the amount and stttlellL¢nt date. Jn the ¢v¢nt that a don¥ion is subject to conditions r4uir¢ a l¢v¢l of perforniaace by the charity before th¢ chlty is entitled to the fiLnd$, the income is deferred and not reco)1$¢d until either those conditions are fi]lty me( or the fulfilment of those ¢onditions is wholly withiti the eontrol of the charity 8md it 15 probable that these eonditions will be lfilled in the reporting period. Grants receivable Gra1 are recognid WIMI th¢ ¢h8rity h&8 an eDtAtlement io the fimds and gny condttions liDk¢d to the Krant5 have been met. Where perforn)anc¢ conditions are attached the grant and are yet to be met, the income is recogni5ed as a liability and included thj the balance shcet as dcfrtted itb¢om¢ to be released. Deferredlncome tkferr¢d in¢ome ryesents amounts receivcd for ffijture periods and is rel¢as¢d to incorning resources in the period for whi¢h. it be¢n T¢ceived. Such income is only deferd when.. - The thTrnor specifi&5 that the grant or donation must onty b¢ used iti fijtttre Counting periods. ur - Th¢ dorK>r has ]mrd conditions which must be met befor¢ the elwity uncondiiional ¢ntitl¢ment. Page 16
Equation Nottinghamshire Notes to the FiDan¢ial Statsments for the Year Ended 31 March 2025 fiaid Incoming resources from t&x re¢liirtL8 #re included iti the Statement of Financial Activiti¢s at the same time as the 8ift to whtch th¢y r¢]str. Inves¢menlincome Dividends ar¢ recognised on¢¢ th¢ divid¢nd has b¢¢n dKlar¢d notifi¢atiott hts be¢n rettived of the divldend Expelldlture All ¢xpenditur¢ is r¢¢ognised on¢¢ th¢r¢ is a leg81 or ¢onstructive oblig8tion to that expenditire, it is probable settl¢m¢nt is required and the amount can be mww¢d reliably. All costs are allocatsd to the applieable ¢xp¢nditure heading that aggr¢gat¢ similar ¢osts to thot category. Wh¢r¢ wsts ¢annot be dlrectly attributed to particular h¢adin8s they have been alloGated on a basis Gtsn515tent with the use of resource& with c¢ntral staff Costs allocated on the b&415 of time 5rtht, and depreciatiott char£es allocated ott the portion of the asset's we. Oth¢r 5UPPOrt costs are ail(Kated based on the spread of staff cikyts. Rqbln8f¥nd% These are costs incurred in attracting voluntary inc<)me, the managemerf of invesknents and th09¢ Inrred in tradin8 activities thatraise fll(b, Chwilobleadivihes Charitable expenditure compri$ those costs incuTred by the charity in tbe delivery of its activiti¢s and s¢rvi¢es for its b¢n¢ficiaries. It includes costs that w be allocated d]rllY to such activities and those costs of a indire¢t natyr¢ nec¢wry to suptA)n thenL CovernDXD¢ grants Government 8raDts are rKo8nised b8 on the accrual rnodel aDd are measured * th¢ f4iT v4]ue of the asset rxeived or r¢c¢ivabl¢. Grants are cla8$ifi¢d as rel*tn8 either to revenue or to assets. Grants relating to ftveDue r¢ rerognised in in¢ome ov¢r th¢ lod in which the r¢la¢¢d ¢ost$ ar¢ r¢¢ognised. Gr¥t5 relatin8 to &85ets 3r¢ recognised over the expected us¢fvl life of the asseL Where part of a grant r¢lating to an #sset is deferrcd: it is reeognised 88 deferred income. Taxation The ¢harity is ¢onsid¢ffd b) pass the tests set ou¢ IA Parogrnph I Schedule 6 of th¢ Fitiati¢e Act 2010 snd th¢refore it meds the definitioD of a charitable comparty ftsr UK t0ratIon purpose5. AccorditWy, the chority is potentially exernpt from tsxation in respe¢t of income or capitsi gains re¢¢iYed within categories covered by Chapler 3 Part 11 of the Corporation Tax Act 2010 or Section 256 of the Taxation of Chwgeable 04iJk8 A¢1 1992, to th¢ ext¢nt that inwm¢ QT goins ar¢ ¥ppii¢d ¢xclusively to charitable puryoses. TIDgAble tsed ets Individual fixed auets eosting £500 or mort are initially recorded at cosL less arty subsequent alml8d d¢pr¢ci4lion and subs¢quent nu1at¢ impaiTm¢nt losse5. Dtpreeillion and amorti•ation Ikprcciation is providcd OD tangkblc f]xed a55ets SQ &% tts write off the ¢a8t OT Valuat0 le5S ¢stim8ted idval valu¢, over their expected useful ecoThTrmi¢ lifr as follows-. Pa8e 17
Equation Nottinghamshire Notes to the Financial Statements for the Year Ended 31 March 2025 Aet e19 Fixtures & fittin83 Computer equipment Depreciation method and rate 20% straight line 33•A straight line Tr&dt debtors Trade deor$ are amounts due fiDm ¢ugtomerg for merchandise sold or seryices perfonned in the ordinary coutse of busin. Trade debtors arc reco8nis¢d initiajly at the tran5aditsrt price. They are subs¢quenUy m¢asur¢d at amortised wst VSjll8 the effectivc interest method, less prowsion for imphimenL A provision for th¢ impainnent of trade d¢b¢ors is establith¢d when th¢re is objective evidence that the charity wjll not be able to ¢olle¢t all amounts du¢ according to the otiginal tern)s of th¢ r¢c¢iv¥bl¢s. And eash equivalents C&8h and ca%h equivalents comprise tash on hand attd call deposits. and other short-terni hI)lY liquid inveslments that 8re r¢8dily convertible to a known #mount of ¢#sh 8t art 8ubje¢t io an insignificant risk of chan8e in value. Trade eredltor8 Trade creditors are obli8ations to pay for goods or setvitts that have beth) acquired in the ordinary ¢ours¢ of business from suppliers. Accounts payabl¢ ar¢ classifi¢d &8 Current liabilities if the cbarity does not have an unconditional right, at th¢ ¢nd of the r¢wrting p¢ri¢)d, to def¢r s¢ttiem¢nl of the creditor for at least twelve months after th¢ reporting date. If ther¢ is an unconditional ri8ht to defer settlement for at least twelve montk after the reporting date, they are pr¢s¢nt¢d as non-curtrnt liabilities. Trade ereditors are rttogft18ed ittitially at the transaction price and subsequently measured at amortised ¢05t usin8 the ¢ffectiv¢ int¢rest meththj. Fund $try¢tsre Unr¢striGted income funds are gener&1 lld$ that are available for us¢ at th¢ twst¢¢s' disrtion in furtherence of the objectives of the chlty. Designated funds are unrestrieted fimds set aside for specifie purpose5 at the dLSCTction of the trustees. Restricted income funds are those grants for use particular area or for specific purpos¢s, lh¢ of which is regtrictsd to th area or prpoSe. OpeT¥tiTrg lessea Pensions *ttd other post retiremell¢ obiigatioThs The charity operates a defmcd contribution pSlon scheme which is a pension plan under whi¢h fixed ¢ontributions are paid into a pension fund and the eharity has no legal or constructive obligation to pay further ¢ontributions even if the fimd does not hold suificient assets to pay all employees the benefits re)ing to employe¢ seThice in the ¢urr¢nt and prior periods. Contributions to defined contnliution plans ar¢ r¢¢o8nis¢d in th¢ Statement of Finall¢1 Activities when they are due. If contribution payments excttd the Contribution du¢ for setvi¢¢, the ¢x¢ess 15 ¢ogniSed as a prepayment. Crltleil Aecoullting estimates gnd judgements Page 18
Equation Nottillghamshire Notes to the Financial Statements for the Ye¥dr Ended 31 Mareh 2025 In th¢ application of the ChIty'S arcounting poli¢i¢s, the tNstees ore required to make eStinleS. assumptions judgements about the carying valu¢ of assets and liabilities which may not b¢ readily apparent from other sources. Th¢ estimat¢s and assumptions are b&sed partly on histori1 experience while judgement tn¢orporates less empiri¢o1 fa¢tors Considered to be relevznt such &8 th¢ cuTr¢nl and potenti futwe economi¢ and poli111 ¢nviromii¢Dt and the exercise of suitably cautious pnence. The estim4t&s and der18 assumptions are miewed on an ongoiD8 basis. Revisions to ac¢ounting estimates are rerA)gni3¢d in th¢ period in 1¢h th¢ estimats is amended where the ¢hang¢ afftcts only that period, or in th¢ period of the revisioft alld firture period8 where th¢ ¢hAng¢ aff¢¢ts both cwrent aDd firtUTe periods. Th¢ estimate& a55UmPtion5 and judgem¢nts which have the potentieL to affect a materiAI adjustment to the canying value of assets and liabilities ar¢ &s follow5- Def¢rred Income Income As defened to fukne p¢riods wh¢re the fidIng agreements stipulttte the time p¢riod for which the fimding is provided. Page 19
Equation Nottinghamshire Notes to the Financial Statements for the Year Ended 31 Mareh 2025 2 Cthrtty status Th¢ ¢harity is limited by gU0x)tee, in¢orporat¢d ID F81alld attd Wales and wnsequently (k)es nol hay¢ share ¢apital. Each of the trusttts is liabl¢ to conmbute amount not exr¢¢ding £1 (£10 prior to the amenthnenl of the Articles of As50CLalion on 15 Novem 2023) towards the assets of the ¢harity in the event of liquidation. The address of its registered office is.. C&8tk Cavendish Works Dorking Road NOTllNGHAM NG7 5PN Authorised for issue dat¢ 3 lTr¢om¢ froJD dotionS and lesa¢ie$ UDrestritted fulldg Gtner#l Total 202$ Totsl 21124 Donations and le8acics,' Donatlons from ¢ompani¢5, trusts and simil proceeds Donation5 Gift aid reclaimed GI#ts. in¢luding capitsl 8raThts,' Grants Oth¢r in¢(xn¢ from donations and legKies 5,077 8.773 370 5.077 8,773 370 5,427 401 60,082 5.403 14220 14,220 71,313 4 lttc(trme fnxn cbaritable ttlvl¢les UnresLri¢led fundq DeJIte G¢Deral Restricted funds Totsl 2025 Total 2024 Grants & donations Training activity 1.395,001 1,395,001 69,130 1,183,S91 85,369 62,630 6,5 6,500 62,630 1395 001 1.464 131 68,960 P4ge 20
Equpdtion Nottinghamshire Notss to the FIDancial Statements for the Year Ended 31 Mareh 2025 5 GovtrnmtDt grnrtt# Unrtstrictsd General funds Restrlded thDds Total 21125 Total 2024 Niittingham City Council NottirtglMmshire County Council Nottinghamshire Police Crim¢ ConJmi5sion¢T Juno Women's Aid M¢lton Borough Council MetropolF(an Tharnrs Valley HousiD8 Nolts SVS Notts Wom¢n¥ Aid 411.167 281,405 411.167 281,405 392,291 379.575 335.850 97202 540 3J66 3.850 99,409 95.324 335.850 97,202 540 3,366 3,850 99,409 95,324 1,328,113 246,050 1.328,113 1017.916 6 Investmellt ffitteom¢ UDrestriet fuDds Genernl Total 2025 Total 2024 Inter¢$t receivable alld Simil in¢vm¢: Inte$t rcceiyable on bank deits 15.669 14,849 7 Expendhure on ralslng fvllds a) Cojts ofgeneratintdoDations and Tot*1 2025 Total 2024 Oth¢r dirert wsts of generating volutitary incom¢ 216 Page 21
Equation Nottinghamshir¢ Noles to the Financivdl Statements for the Year Ended 31 March 2025 8 ExpendIre on cbaritable activities The following table PTesellts expenditure using a natyral cl&$8ification. Support ¢osts have I1 be¢n s¢parat¢ly allted and disclosed os the trust¢¢s b¢li¢v¢ th¢y are iDllttaÉeriil to the financial Statements. QovernaDC£ Costs include audit fees of £8,100 (2024: £4,670). Unrestricted fundi G¢n¢r4l Re8trlcted rwids Tol•l 201S Tot1 2024 stsff ¢osts Depreciation Evcnts & trAining Freelance Mfprk¢r8 Insurance Markding & Social media offi Administrion Paymll & pmfes5ional fccs Repairs maint¢Thance & equiprnenl Rent & utilities 12.253 3.040 3275 22,233 4215 245 972.650 984,903 837,185 6.794 10,739 155,819 9.054 31.979 54.139 16,861 2.885 24,744 19.445 7,370 22,946 1,841 19.994 117,128 5,512 9.431 78.960 33,135 5,958 26.108 20.834 9.963 17,545 721 4,773 23269 139.361 9.727 9.676 78.960 41,173 6.945 30.168 23.609 I l J77 20.665 1.136 11,668 8.038 987 4,060 2,775 .414 3.120 415 6,895 Staff ¢xpen5es & recruitment Staff training Sundry ¢xp¢n5¢5 & IMx)kkeepin8 Govern8n¢e- leg&] & prof¢ssional fees 8,100 81,065 8,100 1,322.712 1,403,777 1,209,964 Pag¢ 22
Equation Iyottinghamshire Notes to the Financial Statements for the Year EDded 31 March 2025 9 Sl#ff eosts Th¢ ag8r¢gat¢ payroll Costs We AS follow$.' 21125 2024 Stlff eosts durin¥ the ye4r wer¢: Wages and salaries Swiai security wsts PeNion costs 905,628 55.624 23,651 755.297 62,872 19,016 837,185 The monthly average numbe¥ of persons (]lUding srnior rnaM8cment tearn) employed by the charity duriD8 the year w&% &g follows.. 2025 iy 21124 Av&Yage nutllb¢rof employees 37 36 37 (2024- 36) ofth¢ aiwe ¢rnploy¢es participated in the Defin Contiibution Pension Schemes. CoDtributiOttS to thE ¢mploy¢¢ pension 5themes forth¢ ye4r tlled £23.651 (2024- £19,016). No employee T¢¢eived ernolum¢nts of rnore than £60,000 during the year. Th¢ total ¢mploy¢¢ benefits of the key management p¢rsonn¢l of the charity were £187J5212024- £170,882). 10 TA%ible fixed asjots Flxturts & rittiD¥ Compu¢er eqDlpm¢nt Totsl Cth4t At l April 2024 Addition5 22,648 22,190 10,774 44,838 10,774 At 31 March 2025 22,648 32.964 55.612 Deprti#tion At l April 2024 Charge forth¢ year 22.648 17,250 3,040 39.898 At 31 March 2025 22.648 20,290 42,938 Net book value At 31 March 2025 12.674 12,674 At 31 March 2024 Page 23
Equation Nottinghamshire Notes to the Financial Statsments for tbe Year Ended 31 March 2025 11 Deb¢on 2025 2024 Trddc debtors Pr¢w4ynwits 140.996 26,127 200,560 15,086 167,123 215,646 12 Casb aDd $ equivleDtJ 2025 2024 C&sh on hand 168 777,850 163 667,255 778,018 667,418 13 Creditors: amounts falliDg dllt w5th1n one yr 2112S 2024 Trnd¢ creditors Other tsxation and social sUrity Other Creditor5 ACC]S D¢frrr¢d in¢ome 37,718 15,872 7.852 IO284 l7.4 14.872 6,199 7,704 45,891 71,726 92,158 2025 2Q24 Defcrrc41 i]Jcome ai l April 2024 ReSoUtS defeffed in the period Amounts released from previous periods 45,891 68,463 45,891 (68,463 45.891 Deferred income al year end 45,891 14 Obliytl•ths Uer leses ond bir¢ purth*$e tontrgcts Optrltitig lease eommltments Total minimwn Iw¢ pavments under non-caThcellable operating le&w ar¢ as follows.. Pag¢ 24
Equation Nottinghamshire Not to the Finantial Stst¢ments for the Year Ended 31 March 2025 2025 2024 Land Rnd buildings Within one y¢ar 12,852 2.397 Other Within on¢ year B¢tw¢¢n one and fiv¢ y¢ars 1.013 844 1,013 3,038 ,857 4.051 The amount of non-¢allcellable £YeiDg lease payments recolsed an ¢xpense duTing the year w4s £19,778 (2024- £17213). Page 25
Equation Nottillghamshire Notes to the Fin¥dncial Statements for the Year Ended 31 Mareh 2025 15 Thnds Bal8nre 4t 31 M8r¢h 2025 BAlanet at I Aprll 2024 IDcowng remurtes Re50vrfes expended Trawf¢ UDrutTitted fuo Gener41 G¢neral fid 165.158 36J88 81,065 33,554 154,035 165,158 36J88 (81.065) 33,554 154,035 DeslKnoled Children & Youn8 People Campaigns & Communications Traitiing Sumvors & ptipetrators Rcdundancy 5ithiess & parents] reserve Working projects 314,651 51972 366,623 14.950 107.016 I02,S84 (14,950) 10,059 600 117.075 103,184 23,663 1,043 23,663 (1,043) 563.907 62,631 15,993) 610,545 Trf81 uDrutrict¢d 729,065 99.019 (81.065) 17,561 764,580 Re5trictsd funds Core s¢Thice$ Children & Young People Ctmpaigns & CommunicatÉons Trainin8 SurvÉYors & perpetrators Working projects 195.964 388,779 (195.964) 1360,614) 12,305 40,470 3,290 ,702 35.213 14271 {3,290) 248,003 562255 1233.776) (532.358) 15,929 65.110 14,271 Totsl rejtritted 1,395,001 (lJ22,712 (17.561 121.509 Totsl funds 795,846 1,494,020 1,403,777) 886,089 Pa8e 26
EquatiOD Nottinghamshire Notes to the Financi81 Statements for the Year EDded 31 March 2025 B#lAnce Rt I April 2&23 Rellre¢S expended Bal8n¢e ai 31 March 21124 resources Unrestricted Generql General fiw41 147,505 96.752 (79.0991 165,158 165,158 147,505 96.752 (79,0991 Designated Children & Young People Campaiwjs & CornrnunicatiOTL% Training Sutvivors & perpetrators R¢dundan¢y sickness & ptent81 261,544 14,879 93.227 94,772 53.107 71 13,789 7.812 314,651 14.950 107.016 101584 23,663 1,043 23.663 1.043 Working projects 489,128 74,779 563.907 Totsl unrestricted fvnds 636,633 171.531 {79.099 729.065 Rutricted Children & Young People Campai8ll5 & Communi¢alions Training Sujvivors & p¢rpetrotors Workin8 projects 329,032 34,451 210,904 601055 7.149 (316,727) (31.161) (209202) (566.842) (7,149 12,305 3,254) 1.702 35,213 14,271 Tot1 re5trieted 14.271 1,183.591 1.131081 Tot•1 fund5 650,904 1.355.122 1.210.180 Page 27
Equation Nottingham8hire Notes to the Financial Stattm¢nts for the YeY4r Ended 31 Mareh 2025 The specific purposes forwhich th¢ fuDds are to be appli¢d are as follows.. Core services- repre5cnts the use of fimds re¢¢ived specifically to fund core costs. This in¢ludes our Campaign and Communications w)Tk5tream. Children & Young People - Restricted Fulld - This r¢stri¢t¢d fund is auocated io the 225 school y¢Ar tho1 ext¢nds b¢yoDd our finallc1 year and as a result, some fiwdiDg is restricted to deliY¢r progr2mmin8 to school Children before breHking for symmer. Training - Restri¢t¢d Fund - This rcstricted fund is a]loc4trd to provid¢ training and wOrkfot developmeni acr055 Nottinglmm City and County stViVOrs & Perpetraton - Restricted Fun& This restricted fillMI will be used io provid¢ suptM)rr to Male and LGBTV $urv&vors of dornestic abuse plus th¢ delivery of bebaviour chanse PTvgtaEnm¢s for perp¢trators of dom¢sti¢ abu witbin Nottingham and Nottinghamshire. The UnttstrId reserv¢5 for ¢a¢h proje¢t have been put into desi8nated funds to refl#t whern the fimds have come from and to fiu*h¢r that particular project's tiVitIeS. li is the intention that for ¢a¢b proj¢¢ this fvnd will include amounr equivalent to appmximately 3 months, numin8 c4)sts in the event of winding up th¢ ¢ompany and to fimd IngIMEnt into n¢w proBrarn developmenl withiD the projects. Children & Youn8 Pcople- Designatsd fill for monies identified as the unrestri¢t¢d element of the totsl funds for Childr¢n & Young People. Training- Designed f)d for moni¢5 identified 05 th¢ unrestricted elemenl of the total fimds for Training. Svrvivors & F¢etrators - Desiwed for monies id¢ntifi¢J &8 the unrestricted element of the totAI fill$ for these servi¢¢s. Redundancy, 5Eckne55, maternity & pknity- Funds for employment ¢osts as 5tat¢d. Transfery from the Carnpaigns & Cornmuni¢ations fvnds and the Working Project fvnds reflect the release of restriction on th¢ r¢mainin8 balances. These fimds are no longer ac¢ive. Page 28
Equvltion Nottinghamshire Y4otes to the Financial Statements for the Year Ended 31 March 2025 16 An8tysis ofD¢t Awts b¢twe¢n Iwid$ 202$ Toll fitDds Gener81 DMigDattd TSIble fixed Asset$ Il674 213.087 (71,726) 154,035 11674 945,141 71,726) 886.089 610,545 121,509 Curr¢nt liabilities Totsl net assets 610.545 121,509 UnroBtrieted 2024 Totsl funds General D•slgnated Rejtrleted Tangible f1 assets Cutr¢nt 45sets CuJYeDt liabiliti¢s 4.940 883,064 92,158 206.485 46267) 563.907 112.672 45.8911 Total net &s&ets 165,158 563,907 66,781 795,846 17 Ftts payblÈ tr+ Audittsr Dwing the periDI the fr¢s payabk to th¢ charity's Auditor are analysed as follows: 2025 2024 Audit servic¢5 8.100 5,604 8,100 5.604 18 T*xition Th¢ ¢harity is A ¢x¢mpt from tax on InMe and gains fo11iDg within se¢tion S05 of the TS A¢t 1988 or section 252 of the Tlxatiort of Chargellble Gains Act 1992 to the extsnt that these aTC 8pplied to ¢haritsble objKt& 19 Tnutees remlltteration txpelljes No tru5te&4 have rcceiyed any retmbursed expenses or any other benefits from the ¢harity durithg th¢ year. 20 Rdited rtY transactions There were no other related paity trallsactions in the yeu. Page 29