Crnnpany registration numb¢r. 4517544
Charity re8iStration nutllber. 1140240
Equation Nottinghamshire
(A wmpaDy limited by 8u8rant¢¢)
Annual Report and FinaD¢ial Statements
for the Y￿Ended 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 C￿h F10Th3
15
Notes kn the Financi81 St&tem¢nt8
16to29

Equ4tioD Nottinghamshire
Referen¢e and AdmiDiStratlve Detaib
Jacqui Blakemore, Co-chair
Raina maso￿ C￿chaIr
Tim Sorrell, Secretsry
Alexandra Jos¢ph
Vinita Gupla
Greg Gillespi¢
James Coates
Lucy PICk￿1n$
Trd¢y N¢wton-Bl¢)ws
Allthea Tainton, CEO
Callum BuntfDck, Head of Service- Perpetr*ors
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 M*n•z¢ment Te*m
Survivors &
Charity ReglstrAtlon Nunther
1140240
Comp*ny 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 (r￿18￿￿ l Janw 2025)
Strnctsr< %overn*Thce and m*ts*gememt
N4thre ofsoverning doeumenf
The charity is a wmpaDy limited by guarantee and registelrd ¢I￿rity. 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 eq￿1
and healthy relAtion5hip5.'
. Advance tbe education of the publi¢. and professionals dealing with the public, in the $llbje¢t of prevention of
dom¢sti¢ ab￿8e and the irnportance of wly interverttion though trainiDg, H￿rkshopS. seminars, projects and
other even
. En5ur¢, for thc benefit of the public, domestic abuse and sexual violencc issu¢s are given a h￿b 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, $tral¢gie5. and serrfice delivery in
T¢lation to diTrm¢stic abuse aDd sexua] violen¢e'
. Work with th¢ whole ¢omtnUDity to r¢du¢e the impact of domestic abus¢ sexual violeDC¢. and g¢nd¢r
n)equality'
. Fj￿￿e survivors get the most ¢ffective support to ¢tYate space for a¢tion.' we fa¢ilitate 8 ￿0rd]l￿ed approath
a¢ross the sector and provide practi￿1 tools 8nd guidance to support survivorj"
. Provide 3¢Ni¢es that BUPPOrt survivon of domestic and 5¢xual violtnc¢ with the aim of reducing impact of
domestic abuse to their familiu and parth¢rl5.
Obiedives. Slrnlqies adivilles
. D¢liv¢r hea]thy relationships and domestie abusc 2warettess education to Children and YO￿ people
• Deliv¢r aw8Teness raising training to professionals WOTking with suryxvor5 of domestic abus¢ to iticreas¢ their
capacty 10 reco8DiS¢ and res￿￿nd to dom¢5tic abuse
* Deliver support seryi¢¢s to ma]¢ and LGBTQ+ victims of dom¢sti¢ abuse
. D¢liver Behaviour Chan8e programmes to off¢tid¢rs and perp¢trators of domestic absu¢
Deliv¢r 8wgm)ess raising public campai8ns to improve und¢rstandin8 of dom¢stic abus¢ and sexuai violen
• ProDWte gender equality.
P¥bllc benejli
. We improv¢ public health outcones
. We r¢du¢¢ the cost of domestic abus¢ by prevettting before li occurs
• We increase access to support for victims
. We d¢¢r¢ase the necd for service5 and a criminal justi¢e re5ponsc
• We decr￿¢ r¢p¢ht vi¢timis&tion.
The trustees confirn that they hwe cornplied with the requir¢ment$ 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 s￿d 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 a￿OsS 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 cO￿ty 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¢ stre￿nI]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¢ w￿Uld like to th4nk all our supporters hnd partners th finallcially supported th¢ orgallisation attd our
seryi¢e users during the year b¢ that through cOntra￿S, sm811 or dottations. Your 8encrosity* Partnership
and commithicnt to the charity and its servicc users has been vits] in helping u5 pU￿ue our aims and missions.
Whi15t we aim for fjjll-cost recov¢ry fron ow projects this isn't ￿WayS possible so ineom¢ generdtion and
I￿￿￿tiOnS reftlfy #re en￿la1 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. Fa￿d with fijnding ending. higher cornp¢tition for availabl¢ tenders and ffijnding coupled
with the Cost of living and Naiionlll In5Wr￿¢¢S inCr￿l￿g, 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 S￿￿red existing COntr￿ts 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 fi￿d$ ¢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 s￿l￿rth 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
fi￿￿10￿5 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 Sm￿1
Comp￿les.
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
S￿te ￿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 inapprtspri*e to presun)¢ that the
charitable company Hryll contirtue in b￿l￿eSs.
The trustees are reS￿n9Ible 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 re￿onable 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 ch￿1t9b]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 fill￿￿181 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$, including signifi¢ODt aceounting poli¢i¢5. The finaDcia] r¢kx)rting framework that ha5 been applied in
their pr¢paration is appli¢abl¢ law and Unit¢d Kingdom Accounting Standards, intluding Financial R¢porting
SIEnd8rd 102 The Fin(7ncialReporiing Siunkndappli¢able in tkn UK £￿dR8￿1h1iC ofJre&vOlUnited Kingdom
Generally A¢¢ept¢d A￿0￿￿ting Practirxl.
We have audited the fittan¢ial slat¢ments of Equation Nottitighwhitt (tbe 'ctharity ) for the year ended 31
MaTch 2025 which ¢omprise th¢ stat¢ment of financial activities, balance 5be¢t and notes to the fmancial
Statements. including significant a¢collnting w)licies. The financial reporting fra￿ewoTk lh￿ has b¢¢n applied in
their preparntiot) 1$ applicable law and United Kingdom Accounting Standards, includlng Financial R¢portin8
Standard 102 The FipwncialReportl￿ Sondordapplicable in th¢ UK andRepyblic 0f1rel￿d(Un1fed Kingdom
Generslly Accepi¢d Ac¢ounting Pr￿11¢¢).
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 A￿o￿lI]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 &c￿rd&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 p￿rfonll¢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
¥Ontin￿e 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 Nottinghan￿blre
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 inforn1￿lOL Our opinion
on th¢ fjnancial sth*ments 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 infollll*ion 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 M￿eriallY 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 exe*ptlon
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[n￿t5,. or
sufficie￿1 &c¢ounting records hav¢ not been kepl or
the finoncial slatements are not in agr¢¢m¢nt with the a￿l￿￿ting 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¢ trns*es ¢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 prepat*ion 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￿¢5s￿l¥ 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 there￿der.
Pase 9

Equation Nottinghamshire
We have be¢n apptsl￿ed 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 d￿tel a material mI￿tI*m¢￿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
ex￿ed 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 det￿ling itt¢guiaTitie5, including fraud is detailed below.
Ensuring that th¢ Audit Team tms th¢ appropriate ¢oME￿ttnee 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 MgDase￿ent and those charges with govcrnan¢¢ around ackn￿1 and ￿entIal litigation and
lairns and fraudulent trans￿￿5.
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 a￿lit, 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 re￿latiOn. This risk
in¢r¢a5es the more thai compliance with a law or regulation is removed from the ¢v¢nts and trn$actions
refiected in the fitwjcial 5tstements. as we will be less likely to become aware of inSt￿ceS of tK>n-compli3nce.
Thc risk is &lso greater regarditig irregularities o¢curying due to fraud rather that) ¢m)r. as fraud involves
int¢ntional ￿n[CalMenE forÈeJJ, wlliision, ornis$ion or mi5rcpres¢ntstioM.
A further d¢￿riptIOn of responsibilitlès 19 gvlilable on th¢ FRC'S website ￿ htty$:
Ilwww.frc.org.ukn'audIto￿8udlt.oss￿raThc¢/avdit0r.S.res￿nSIblI1¢IeS.for-the-audItThOf-the-f
d¢￿ription-Of-tht-￿dit0W￿2￿￿O%99s-rtsp0n51bIllkn.es-f0r.
This d¢s¢ription fomis part ofour auditor's report.
Other Mxtters
Your attention is dra￿Tr to the fact that the charity h85 prepared finaDci#I statements ID accordan¢¢ with
"A￿unting and Reporting by Charities: Statement of Re¢omm¢nded Practi¢¢ applicabl¢ to Cl￿titieS prep&ring
their a¢¢ounts in accordan¢¢ with the Finan¢ial Rep)rting Standard applicable in the UK and Republic of
Ireland IFRS 102)" (as am¢nded) in prefrr¢n¢¢s to the Accountill8 attd Reporting by Charities.. Statemcnt of
Recomm¢nded Practice i55u¢d l April 2005 15 referred to in tht extant ￿gulatiOnS but Iw now been
withdrawrt.
Your att¢ntion is drawn to the fact that the tharity has pr¢pared fitw)¢iai statements in a¢cordance with
"Accounting and Reporting by Ch3ritLe5'. St&temeJrt of Re￿Mmended Prn¢iic¢ applicable to chwili¢$ 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 aC￿rdance with
CU￿ent Generally Accepted Accountin8 prnctise.
Page 10

Equation Nottinghamshire
U*t 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 Ch￿Itable 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 IN￿tts, as ft body. in &CCOTdance with Part 4 of the
Charities IA¢¢ounts and liq￿rts} 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 pe￿lItt¢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
Stat￿tOry 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)¢ In￿Me
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
El￿dIt￿re on:
Rai5in8
Charitabl¢ artivities
(216)
09.964
81,065
1.322.712
1,403,777)
Totsl expendiDJre
Net inrome
Transfers bettveen fi￿dS
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 fortomp*rntive purposes
Unre8¢ricted
ReBtrlcted
ds
r￿lld$
Note £ (As reyt*ted) £ (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 inte￿1 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 fi￿d6
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 non*a5h itellns
Depreci￿lon
Investment it￿OMe
3.040
15,669
6.794
14,849)
77,614
136.887
Working t*pltsl xdJuilJneuts
D￿reas¢ 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
C￿h 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 Ma￿h
RecoDdllAtlon of e*sh 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 oper*ions during the abovetwo periods.
The no¢¢s on pag¢5 16 to 29 forn) an integral part of these financial statern￿ts.
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 ¢stitD*tes
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 prepa￿d in accordance with Accounting and R¢porting by Clwities..
St*em¢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.
B*sli 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 M￿ured 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¢
ch￿lty 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 recogni￿d 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 defer￿d when..
- The thTrnor specifi&5 that the grant or donation must onty b¢ used iti fijtttre ￿Counting periods. ur
- Th¢ dorK>r has ]mr￿d 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¢ In￿rred 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]r￿llY to such activities and those costs of a
indire¢t natyr¢ nec¢wry to suptA)n thenL
CovernDXD¢ grants
Government 8raDts are rKo8nised b￿8￿ 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 t0￿ratIon 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 a￿lm￿l8￿d
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 Valuat￿0￿ 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
A￿et e19
Fixtures & fittin83
Computer equipment
Depreciation method and rate
20% straight line
33•A straight line
Tr&dt debtors
Trade de￿or$ 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 ch￿lty.
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 p￿rpoSe.
OpeT¥tiTrg lessea
Pensions *ttd other post retiremell¢ obiigatioThs
The charity operates a defmcd contribution p￿Slon 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 Ch￿Ity'S arcounting poli¢i¢s, the tNstees ore required to make eStin￿leS. 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 histori￿1 experience while judgement tn¢orporates
less empiri¢o1 fa¢tors Considered to be relevznt such &8 th¢ cuTr¢nl and potenti￿ futwe economi¢ and poli11￿1
¢nviromii¢Dt and the exercise of suitably cautious pn￿ence.
The estim4t&s and ￿der￿1￿8 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 fukn￿e p¢riods wh¢re the fi￿dIng 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 Cth*rtty status
Th¢ ¢harity is limited by gU0x￿)tee, in¢orporat¢d ID F￿81alld 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 do￿tionS 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
DeJI￿￿te
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 de￿its
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 ExpendI￿re on cbaritable activities
The following table PTesellts expenditure using a natyral cl&$8ification. Support ¢osts have I￿1 be¢n s¢parat¢ly
all￿￿ted 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
Tot*1
2024
stsff ¢osts
Depreciation
Evcnts & trAining
Freelance Mfprk¢r8
Insurance
Markding & Social media
offi￿ Administr*ion
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 ￿t￿lled £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 T*A%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
Depr*ti#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 ￿$￿ equiv*leDtJ
2025
2024
C&sh on hand
168
777,850
163
667,255
778,018
667,418
13 Creditors: amounts falliDg dllt w5th1n one y￿r
2112S
2024
Trnd¢ creditors
Other tsxation and social s￿Urity
Other Creditor5
ACC￿￿]S
D¢frrr¢d in¢ome
37,718
15,872
7.852
IO284
l7.4
14.872
6,199
7,704
45,891
71,726
92,158
2025
2Q24
Defcrrc41 i]Jcome ai l April 2024
ReSoU￿tS defeffed in the period
Amounts released from previous periods
45,891
68,463
45,891
(68,463
45.891
Deferred income al year end
45,891
14 Obliytl•ths U￿￿er le*ses ond bir¢ purth*$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 £Ye￿iDg lease payments reco￿lsed 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 fi￿d
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
Re￿llre¢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 & p*tent81
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
Tot*1 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 2￿25 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 wOrkfo￿t developmeni
acr055 Nottinglmm City and County
s￿tViVOrs & Perpetraton - Restricted Fun& This restricted fillMI will be used io provid¢ suptM)rr to Male and
LGBTV $urv&vors of dornestic abuse plus th¢ delivery of bebaviour chanse PTvgtaEnm¢s for perp¢trators of
dom¢sti¢ abu￿ witbin Nottingham and Nottinghamshire.
The UnttstrId￿ reserv¢5 for ¢a¢h proje¢t have been put into desi8nated funds to refl#t whern the fimds have
come from and to fiu*h¢r that particular project's ￿tiVitIeS.
li is the intention that for ¢a¢b proj¢¢ this fvnd will include ￿ amounr equivalent to appmximately 3 months,
numin8 c4)sts in the event of winding up th¢ ¢ompany and to fimd In￿gIMEnt into n¢w proBrarn developmenl
withiD the projects.
Children & Youn8 Pcople- Designatsd fill￿ for monies identified as the unrestri¢t¢d element of the totsl funds
for Childr¢n & Young People.
Training- Design￿ed f￿)d for moni¢5 identified 05 th¢ unrestricted elemenl of the total fimds for Training.
Svrvivors & F¢￿etrators - Desiwed for monies id¢ntifi¢J &8 the unrestricted element of the totAI fill￿$
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$
Tol*l fitDds
Gener81
DMigDattd
T￿SIble 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 f￿1 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 pay*blÈ 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 In￿Me and gains fo11iDg within se¢tion S05 of the T￿S 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