REGISTERED COMPANY NIIMBER= 07858989 (Engbnd orvj Wolesl REGISTERED CHARITY NUMBER.. 1145816 Report d the Iw51ee5 and Unoudited FwK7ncI sto1nts lorlhe ye ded 31 Mwch 2025 RASASC Lknhed Brewe[5 Chotlered Accounlants Unit 3 Bilw coly(W Tt¥e¥ SuNey GU5
RASASC Gulldfryd Ilmlled Contents ol the Flnon¢knl Stolemel for the Yecw Ended 31 Mareh 2025 Poye Repgrt ollhe Twslees Independent EXane5 Repcrfl 10 stalement ol HnancSd Acllvllle5 Balonce 5heel 12 Co$h Fk>w Statement 13 Notes to the Cash Flow Stoternenl Notes to the Fknanclol Stalements 15 to 2)
RASASC GuIklfd Llmmed
Report ol theTruslees
for the Yea Ended 31 Mtych 2025
The truslees who ore oiso diTeclors ol Ihe chorily ICK Ihe purpose5 01 Ihe Ctsnpon5 Act 21X)6. presenl the
rep(Kl with Ihe linancKJl 5talemeD15 of the chorty f(x Ihe yeor ended 31 Mtych 2025. The Iw5tee5 hove
odopled the prowsicns ol Accovnling ond Rerxylng by Choiili?s.' Slolemtnl ol Recommended Proclice
oppIOle lo chorilE5 preparg Ihey accoun15 occorijonce wilh ttr]e fftoncol k8pting Standoid
applable in Ihe UK ond Rewbk ol hebnd IFRS 1021 lefleclNe l Jonu
RASASC Gulldlord Llmtted
Report the Twslees
lorfhe Yeai Ended 31 Morch W25
OBJECTIVES AND ACTIVIIIES
Activilies (7nd Performance
To deliver ils Ihe ch(Ytly prowdes o TorffJe of free specutst sffte5. defvered by r%ofes5th0 wlh
felevont expert15e. supp¢xling survNors ol rope. sexuol y)nce or sextnl obuse. These Ser¥e5
include..
Independent sexu Vknre Ath150r{ISVAsl Ser¥ke
LSVAS Kyovide one.lo.on8 emtK)nd orKJ svpp(M1 to vtlims ol sexuol vulence 50 Ihal Ihe suiNryv(K
can m¢Jke M)ltymed choEÈ5 ond feel rrKwe n control ol th c¥curn5tonce5. Ihe semce onyone
ofleeled by sexual horm. regordkss ol ¥then 11 occurred ond whether il hos been reported lo the polce or not
ond wholever the slotU5 01 a case. pPcl 15 ongoro ond ollen ky)9-Iwm piovKling inlotmolK)n on criminol
jusIIc8 pr¢xesses. helping with occe55 to hedth arKJ Oth services. a(fvocalng on behalf of Ihe survpioi wilh
other proessaL% and (MgantsolKX)s 0j provKSng lnCe (UKI suppcxt throu)1 YeS1Ja1ns ond
court pioceediig5.
Our L5VA5 conlnve Io WOVKJe an except(4 kvel ol svpp(x1 lo Surviv n kney. sVPP(xt ts rrK>ie vital
Ihan evei cjs deknys ond ne11nceS wlhin the ctmnol pJ5tte 5ysleffl clMe 10 w(Msen. hve$lvJolIls and
court prOCeedg5 (xe otten agonwgty sk)w sorrelines Ivrfher corrpotWKJed by on over.51relched
police force. locing svJniltonl cholenges or it5 own. 5Kh 05 incre05ed workth(8 orK Fygh slofl lurnovei. This
combine5 Cluel 0VIng cfienls n Kyoknged ol tM)cerlov)ty ond 1551ress. As they regvl¢xW de5Ctt)e
it. they ore 11 ¥) limbo. unat4e to move on Vlith Iher Ive5.
whi Ihe ISVA leam is currenlty monagng lo m10 exlended coselood5 1th{MI1 a wailng fist. Ihi5 une
lo be susl(J1rKJe wlhoul both systerrmc inrmovements in Ihe ju5ttÈ prctem orkj odc&lK)nol funding lo
slrellglhen Support lor Ihose nOValing Ihese comrAex orKI knglhy procecljres.
Advm Counselllng SeNtce
lhe service hos been odopled Ihs repcthg ped lo bellei meet Ihe needs of Ihose woiling
g periods for counseng lo ensure Ihey (re suppryled whk they wo#_ Fhe lvenI5 on ollei include
one-lo-one coUnselg ptOvKjg 26 Week 5e55ions. eilhei peJ50n or onlne. with o revEw al 12 weeks. Criss
Counsewing olleis sh(yler lerm 4y)e-lo-one 5uppod where qUtt. Ow Wne InlFoiJL¢tw GityJp is ovoiloble
lor those on the waitg f151 for Coun5dng. defvered over s8v8n weekty se55K)ns and addre55ng the pos&ble
ellecls of Iroumo ond expbmg gr(rKling technKJue5. Group TheTOPy yovhJe$ 12 weekty loce-lo-loce
se55K)ns expk)riw themes nckKfing Injst. solety. tX)n$ ond sell
RASASC GL41dlord Llmlked
Report ol the Tiustees
lor the Year Ended 31 M<vch 2025
OBJECTIVES AND ACTlVtllE5
The impioved elliciencEs in the counsekng a1straI esSeS. corrthed with Ihe lacl ihat
counsellor5 ole now moinloining her Cosethds. meon t1 clen15 retwred into the 5ervKe ore now
experiencing shcler woilKw line5 f<x
RASASC Gulkllord knmlled Report dthe TwsleÈs lorlhe Yeai Ended 31 Mawch 2025 OBJECIIVE5 AND AcTIVlEs RASASC Guildlord begon 0$ o Hebkne w) 1991 $0 il w05 wilh a geal deol ol Cc$101>n ond Pfeporoli Ihol we iepk)ced the otignal see. Allhcwgh M)e IronsilA)n hos not been eaw l¢x everyone. the oveiwhelmiThJ moi)rity ol oui vokJnleet5 trK)ve fed back Ihal the pro-OCtNe system ol ogor Schèdu colls Li o bellei use of Ihey 5ki15 and exwli%e h05 strenglhened Ihe suppoyl ov(Jbk f(x cknts during Iheir wort lor counselln9. The success of Ihe supp Le hJ1jhIS ou detefftinotm lo resp1 ueativety to the gowng demand5 on our serve5 and to conlinve supporhng swvivots n trey. We are k)okwy luworcs to onotysing Ihe oulcome5 ol thi5 new see in 115 lirsl year lo tMKJerslond Ihe wten11 imF)tscI benefi15 wheie furfher devetpments can be made. Troining and Commvnmy Engagemenl We hove delivered Ir¢Jining sess$ lo o vnle ronge ol (wnwtKJns, vKlu¢kn schools. Cdge5. the police ond o mullilude of convnunily (xgant5aIKS. Ow w(xk educ0101 selting5 5en51lwe. safely and experl tsddre55e5 consent and Ihe heollhy rdolKN)shps. Ch<e. swwp0st9 fu onword needs and support for di%closvies ond othei need5 ari5g. Ihe woik d8fvw8d by ¥wy ol yesentolion5. Wtxkshop5 and traning lo cINnmunity. slolulory ond prtvole orgoni%olK>ns. We siGll1C0n1IY exponded our Ovlreoch wcHk th yeuf. Tecogng Ft5 r( in shry 5vppcxI. e(lJcotK)n and re50Ufces cjs effective os pos$b wlhy) oui funded copocily. OutreKh 15 Otso o cwcul woy ol T8aching more morgnoli5ed indivvaL5 tho V never otheTr¥i5e led ab lo occe5souiseteS. We conlinved to colaborole wilh extwnal p(xlther5 kickjdng le¥ Pc4ce. The office of Ihe Pofice atKI Crine COMMs1Oner fry r1eY ond Swrey Covnty C4xJncl. Such portner51w5 OTe mvKJdty benelriol ond help in1M and inwrove o range ol proiecls ond work be defvered n rneY. All oui Ljclwilies orÈ supÈrvi%ed. kJpervtsN)n ondlor c&nEol Su)erv5 is ptQVKÈd regukntty ond os oppropiiole lo slolf orKI vdunleets. All Clin &Jpervwn is in tne ¥th ow cormiitment Q5 o[wnalOl metnbers ol Ihe Brilish AsScltK)rn l(x Counselkng ond Psycholheiopy 18ACPI. Our qwFfipd coun5elng pio¢lili¢)ners ore iecruiled ac1055 0 vcjriely ol cl(01 nI01K5 ofbd Iroining mo(kis hoknpvei. dl dinal de5VyI undÈipinned by RASASC Gu10[d Iroumo model and works to loslei feeSng5 of empowetmenl. conlrol and safely. ISVAS ore either iecruitecl wlh o pret519 LSVA DevelopryEnt tr D¥)k)rno qvoliftolion ty provwJed wlh Ihe Iraining Ihe first months ol Ihei empk)ytrÉnl. SuF¥XXt ivie VOnte5 ole Fxovkyed wlh Ihe approFxiale troining when Ihey )in. All sloff and v(Aunteet5 wixkwu dVect (kfivery of our 5eNces undergo oppfopriole Discknsuie ond Boilin9 ServEe IDBSI check5. Servlee Deery Summory 24-25. we dyeclty supported 1.293 people. Ihts licked ov8r 14.(XY> SLp oclivities delvered by oui ISVA leom. more thon 4.(KM) counsdwng se555 ond ovew 190 hout5 01 group work. Our new Support Line conlocled 94 cfients Whi Ihey woiled fu One-1¢rE COLMsM0. A lotcd of 34 YOLmg people received one-lo-one counselSng. ond 22 wdmduds were suppcxted Ihrthgh cwr Fomity Counse%ng and Fomiw Supporl semces. We worked ocross orgoni%oI#s in reY Ihfough Iroinllig ond odvce. fty ex0me supp(xling Surrey Polrg 10 priorilise svmvor need5 and defverng se5SK)n5 al Guikllord AclioTr lor Cl15 Vith 5ubslance oddiction nked lo sexuol horm. Oty exponded Oulreoch wcmk defvered presenlolons ond WCMshops in ganiS0110ns ond community projects including South Wesl Suney tkxnesI Abuse see. SIARS Isexual Tiaumu Assessment. Recovery ond supp Surieyl. the Sexual A55autt Releffol Centre ISARCI. Sexual heamh CIn5. GP surgerEs. hosrxlob. corrynunity menlol heollh leotr6 Spec1 EducolK)ol Nee(ls ISENI ¢tnI*s. Poge 4
ASASC Gulldlord Umlled
Report ol the Tiustees
for the Yeor Ended 31 Morch 2025
OBJECTIVES AND ACTivmES
Eoikrf interven1K ond educ01 ore key lo knger term progress in lackliro sexual WOnCe. poltrur in
oddressing Ihe recent rise n r09VnI5l behoviours ond olliludes i)creasiruly ierKled by stalf wotking in
educ01. Our Y(yJlh WSA teom delNered o$seM5 ond workshop5 in secondary 5choots ond highet
educ01n s&l1ings across Swrey cJikke5swu Ihe on sewol cmsenl. mylh5 uround ¢ortsenl 5exuol
hor055menl. We a150 pfovKJed fraing for 5chtyJ slott cn chkl-on-dNld otXP5e. sexual hafassmenl ond
VK%ence. d$closvres ond ovoli oble suppotl pathway5. In tolaL odcS1th to our Colob1 1th The Office
of the POle and Crime Comrrw55K)ner for Sutfey ond olher orwnisolons across Swrey 05 port ol the VIOnCe
Ag(in5t Women ond Grts IVAWGI 0On. ISVA leam wotked ouoss 26 schoLls reochng 3.295 young
people.
Of the clienls 5vpp(xled during Ihts pwKxY 81 % were le[. 10 % mde, 03 % nonl)irKlry. l % tronsgwnder
women. 0.2 % tionsgend8f men. 0.1 % olher (d 1.2 % nol slole
RASASC Gulkllord LImed
Roport ol the Tiuslees
lorlhe YeTh Ended 31 Much 2025
OBJECllVE5 AND ACTIVNIES
CD5is Coun5elln
ICX) % ol clenls showed on inproverrEnf vitth me overoge chonge n 5e¢ye being l6.1'Stuttslafy S4gnrfnr1
and included one'clinicol Recovery. ond olher5 shoNving C01 Chonge.'Ihese are excelenl oulcome5.
Youth Coun
IW % of clren15 showed on inprovemenl ond Ihe overoge movernenl li scores wtss I I polnt$ 151otislcolty
gnilicont'l on(J inckjded clEn15 0 mode o 'coI Chonge. oThY one 'Cl¥iicol Recovery.. These. loo.
are excelnI oulcom85_
5totf and Volvntews
signifan1 devÈbpmenls chYde the oppcxrTrlryEnl of o nèw C1 Le(xJ in Jfy 21 ond o new Counsellfftg
Coordinotor in SeplefnbeF 2024. Ihe Coijnseifw ond Admini%lrotK)n Teoms hove ¢Khtved o greol deal duimig
Ihis period. svppoiled by reIonS lo oigonisolKKl slruclures otwl w(xk¥KJ pollein5. This inproved
COCKdinalion and c(X7yWn01K)n hos mo(Je o txg inpoct lo Ihe Tverrnts in the ellicncy of Ihe
WhiÈ Ihtr ln1rcducln of Ihe new &Jpp
RASASC Gulldlord Umlted
Report olthe Trvstees
for the Yeaw Ended 31 MoTch W25
SIRATEGIC REPORT
Achlevefnents perftymun¢e
Fundroising
Ihe choiily ks very gralelul lo ol yovKlers ol IvnJng. incK¥thig Ihe srt)st(x)IKJl gonls oThY donolions feceNed
during the yeor Iiorn The Ollte ol Ihe Pote ond crift CcMmfA5SK)ner Surey. The mIntry of Justice. Henry
Smilh. Nalionol Lollery. BBC Chikjren Nee(l. Mixjnlon Hecllhc(we. Nexl. M1150rK Chofiloble Foundalion and
Community FovndolKx) lor Surrey.. os wel os mony olher Orwn¢IS (1 mdMdUa a150 mode
knvavtsb donotVlS to 5upp(Kl ouff w(xk.
Ihe biggest chollenge us is to t)oknnce Ihe evCreaSng deM[d lor cKJr Se[e5 wth the jimed lunds
ond resource5 we have. The Con dekJy5 in Ihe crminl jttslre syslem megn thol we ed lo support
people for longei. Ihe cosl-olknng criss ond diltrull ecorKJnK enwonffnl hove ncfeosed corr¥)elition lor
choriloble furds ord impocled on Ihe ablly ol lunders to suppod us. Notvilhslandng the pressure on Iheii
own linc]nces. we continue lo benefit huge from both the fin0ncl ond other sUPPOtt Iicm The oifice ol Ihe
Police and Crine COMsslner Surrey orKI The 15try of Ju5tKe. ie11 excekènl reknlion5hi)s we
hove wth both orgoniiolK)ns.
At the same lime, we contiiue to divwsify OLK fun(trag Octirf tIw(h twthet cotF)oiate fthdroisino ond
8venls ond Ihe trOduCt%)n of onlu)e domlKX)s. As o iesull. we have iecenlty feceived o sub51onlial sum fr(xn
Waverley Borough Cwncl lo IvrKI L%VA seeS lot Ihe nexl ttr¥ee yeors Wavedey and 0 5ignrficonl gronl
from Soulh Wesletn Raiw f
RASA5C Gvlklford Umrfed
Report oflhe Truslees
lorthe Year Ended 31 Morch 2026
sTTEGIc REPORT
Achlevements ond pertmnCe
FlnarKictl Overview
The choiily recorded o deficil on lolol fund5 of £118.036 lor the yeor IpTi(x peT¥)d £A&0151. £33.783 01 Ihis
ielated lo reslricled funds. refte¢ling the vlTiwhon of fundiry ieceNed li ryK)r petK)d5 which was then
depbyed u) tho curnenl period ConSlen1 wilh gr1 ageemenls. rhe £84.253 defril on unieslricled funds
rellecl¢d the deciion by Iiustees to Use some ot ovr Unrestrted reseNes lo tenN)ortsity Molit See
veL4 n a chollenging econom and Ivn(kai5ing enonmen1.
The bUnce of fund5 al the year-end wos £2%).664 perh)¢J £3J.7W d whh L.287 Ir¥ior period
£36D701 w05 reslricled in noture. The decrease n re5tticled ldS refCle(S the linirKJ ol gronl iece4)ts ond
their ieloled ulilisolion. The reduclion i) vnreslicled funds c¥05e f¥om Ihe decsion to use some ol oui eyislwig
resource5 to mainloin the 5upporl provled lo see users.
The reslricled funds of Ihe Chority con Iluctuole yg)ikonlty over Ihe covrR ol a yeor dependng on the
exocl liming of gionl reee¥)15. allhOu our overal obiectNe is lo eVVre thotwe hove received wy reslrlcled
Ivndng oheod ol piovKSng the rdoted services.
The reserves poKcy ol Ihtr chorfy S to mcinlon ve5te(l fund5 suffr lo cover the mo1 risks locing the
ganisalion. principal the fequyemenl lo [Koe COntug support to benerK]rieS for o kniled perM)d ol
btrlween Iee ond 5i¥ months. n the evenl of an elpecIed le<Xl n fwding. whle ollemotNe
airong8menls 018 pul lo supp(wl Ihe CCeMe.
We currenlty eslinole the cost of provthg Ihree Mlh$. conliiLring sulwort ol obovl £2Sk corrpared with
on Unre51[ted lunth balance ol the yeoi-end of £218277 IFxior wi(xl £3Y2Al whh Ihe ItU51ee5 beftve
on 0pprOprle position n the CLtenl envit<)nmenl.
STRUCTURE. GOVERNANCE AND MANAGEMENT
Governlng dorvmenl
The charily conlrolled by ils goveinng
RASASC Gundfcrfd Llrntted Report ol the Twuslees for the Year Ended 31 Mtsrch 2025 REFERENCE AND ADMINISTRATIVE DEIAILS Independenl Examlner Brewer5 Choilered Acccvnlonts Unil 3 Birlky Courlyard Bromky Surrey GU5 OLA RepcKI ol the IIu5tees. nc e(wony ecIorS. m........ ol 0 Strate teport. oppfo¥ed by uder of Ihe toord of Iru51ee5. 09 Ihe ..l..f..... signe(l on Ihe boarif5 beholl by.. K A Young- Iiustee Poge 9
Independenl Examlner's Rewtto Ihelrv51ets ol
RASASC Gulklford UmNed
Independenl examlner's report lo thetrvstees ol RASASC Gvil(ld Llmled fthe cOmy'l
I repoil lo Ihe chorily liuslees on my e¥0mO>n ol Ihe occounls ol Ihe C(Knwny Ic Ihe yeor ended
31 Morch 225.
Re5ponslbllHles and bosb ol report
As Ihe chorilys Iru51ee5 01 Ihe Compthy larKI atso its drect(xs f me purw5e5 01 c(Mnp(y)y Its you ore
responsible lor Ihe KweportslKM) ol the OCC1n13 COnCe wlh Ihe requKem?nts ol Ihe Componies Acl
XJ61'lhe IK)6 ACYI.
Hoving so115fied myself that Ihe occounls of the Comwny ore rK>I ieouired to be aLKlled urKler Pail 16 01 Ihe
XK)6 Acl ond ore dvjIb loi dependen1 exomirKIIK)n. I reporl n respecl of my examtIon of your chority's
occwnts as carrd out vn
RASASC Gulldlord Ilm¢ statement d FIMnclal AclfvTrles for the Yeai EThJed 31 March 21Y25 225 lotal Ivnds 2024 Tolal funds UNestricted furKI Re5¥icled hjnd Nofes INCOMEAND ENDOWMENTS FROM Donolv)ns ond kgoc 79.984 721 802,987 764.727 hve5tmenl income 10.403 10.403 10.917 Totul 90.387 813.390 775.644 EXPENDITURE ON Raising lunds 5.950 44.407 50.357 56.263 Charfloble octlvllles Charitoble aclwilies 169.019 712.09) 881,06? 767296 Tolol 174.969 756.457 931.426 823.659 14ET INCOMEIIEXPENDITUREI Tronsfer5 btheen lunds (84.5821 329 I454} 1329) 1118.030) 148.0151 14 Nel movemenl kn lunds {84.2531 133.783) 1118.0361 148.0151 RECONCILIATION OF FUND5 Tolol lund5 br(xJghl lorw(Yd 302.6&1 36.070 338.7 6,715 TOTAI FUNDS CARWED FORWARD 218.377 2.287 220.664 338,7(M) Ihe rleS Icm patl of these Orr1 slolennts Pogell
RASASC Gulkltrd IlmKed Balance Sheet 31 Mor¢h 2025 21r25 Totol funds 2024 Tolal funds Ur¥estled fund Re5trtted fund Note5 FIXED ASSETS Tongible 05se15 58,692 1287 60.979 69.251 CURRENT ASSErs Deblor5 Co5h ol bork oncl n 12 59.461 3(e.232 59.461 308232 23,7 364.458 367.693 367A93 ,218 CREDrroRS Amovnt5 lalliig due within one ye 13 {.008) 1208.0081 1118.7691 NET CURRENI ASSETS 159.685 159.685 269.449 IOTAL ASSETS IESS CURRENT UABIIITIES 218J77 2.287 220.664 138.7(M) NET ASSETS 218277 2.287 220.664 FUND5 Unre51ricted lund5 Restlted lund5 218J77 2287 3J2.6X) 36.070 TOIAL FUNDS 220A64 338.7(K) The charitable comtxjny entild lo exenv1 fr7 aurfil Under sect 417 of Ihe Corry)ones Acl 2XkS lor the yeor ended 31 Morch 25. The member5 hove nol iequied Ihe coffpony to obl(sn on C11 ol h5 IM)(nckd stolernenls lot Ihe year 8nd8d 31 March 2rr25 occordance with Sectn 476 01 the CoffponE5 Act e IruslÈ&s Ocknoe& their responsb1llS Ic enswing Ihol Ihe chori10b corry>ny keeps occounting recd5 Ihal CO[r¥> Secltin$ 386 orKI 387 01 the C(KnpunE5 Acl 2(D6 ond preporing linonciol slolemenls whth gNe o Irve ond fow VEW ol Ihe slole of otlar5 01 the charilab corrpany 05 ol the end ol eoch fnonciol yeat ond ol 115 5w)kJ5 or deficit eoch yetsr in accanCe wth the requrement5 01 SectN)n$ 394 oncl orKI vthth ottwrise con4)W wlh the requYÈmenls of Ihe Compon5 Acl XKk5 rek]l¥u lo fncl slolements. so lai a5 opplicable lo the charitable c(Mvponv. The r t1 51alemen15 were approved by Ihe [d of Iwslees and oJthThtsed lu i4sve on . ond were signed on ils beholl by.. K A Youn9- Truslee The noles Iixm parl ol Ihe5e fIncKI5101er¥ls Poge 12
IASASC GuId Umtted Cosh Flow Stotement lor the Year Ended 31 March 2025 2025 XJ24 Notes Cosh flows from operaNNJ acllvmes Cosh generoled trom opeiolion5 {5Z6711 Net C05h used in oper019 aclwilE5 {5Z6711 C05h flows from Invesllng ucllvlle5 Purchose ol tonb fixed a55els 135551 15.0321 Nel cash v5ed in investvig octriilEs 135561 15.0321 Chonge in cosh ond cosh equNoltrnls Ibe reportlng perfod Cosh and cash equivolenl$ ot the begimlng of the yeportlng ped¢xl 156.Tr61 198.1451 364.458 462,603 Cosh and cash e4uholen$ ot the end ol the reportlng period .232 364.4S8 The notes fixm porf ol these clo1$101ennlS Poge 13
RASA5C Gvlkllord knmlled Notes to the Cash Fl¢>w Slotemenl for the Year Ended 31 Morch 2025 RECONCILIATION OF NEI EXPENDiniRE TO NETCASH FLOW FROM OPERANG ACvIe$ 2025 3)24 Net expendwiwelorlhe rep<xtiNJ pe)d la5 perthe Stdemenl of Flnonclol ActIvSl$1 Adlustmenls for. DepreClIK)n chorges hcre05e in deblix5 hcieoselldecreosel ll) cyethlors 1118,036) 14B.0151 11.827 135.7011 89.239 10,275 125211 152.8521 Nel ¢u5h used In operollor 1516711 193.1131 ANALYSIS OFCHANGES IN NET FUNDS At 1.4.24 Co5h Ibw At 31.&25 Net cash Cosh ol bonk and N) ho1 364.458 156.2261 308.232 364,458 156,2261 308,232 Total 364.458 1542261 308,232 The notes l(xm potl of these linancKJI statements Poge 14
RASASC Gulldlord Umled
Noles lothe Fknon¢iol S+utemenls
for tbe Yeor Ended 31 March 2025
ACCOUNIING POLICIES
Bos15 ol ppTIng the Ilnonclal stotemerls
The Iv)onciol slolemen15 of the chorilobk ccxnpony. ffth 15 0 pubt nefit enlily urKkr FRS 102.
have been prepc¥ed li occu(kJnce wilh Ihe Chortles SORP IFRS I(Y2) 'Accovnlng ond Repoiling by
ChoDIEs.' Slotemenl of RecoMrrnded Pwoct¢e c4)pkable lo th5 Ptepori)g IheiT accounls in
occ(xdonce wth the Fina)1 Reporting Standard cwpfcoble M) the UK ond Repubk ol Irelond (FR5
1021 lefleclNe l Jonuory Y)191'. Fnoncwjl Rep(hn9 Stond(Kd IIY2 fin0101 Reportng Slandord
opplcoble in Ihe UK orKI Repub[ ol kdond orKI the Componies Acl IKXS. ffte IanCI stolement5
have been preptyed vnder the h15t(x cosl conventwtr.
Income
A W incoThE 15 recogntse(l in Ihe Slalemenl ol Oncl Aclmlies once chathy entitknient to the
lund5. il s prtsbob Ihol Ihe coMe wll be recewed ond the orrK>Lml be meoswed
Expendlluwe
LiabililÈs ore reCOgned 05 eXpenle os s(x)n ijs Ihere ts o goI (K constructive oljigolion
commilling Ihe chorily lo Ihol expendilure. it 15 prOb0b that a honsler ot econ{n benefits wil be
reqvred ir) settlement ond Ihe omounl ol the d)SgolN)n con be rTw)yJred refiab. EN)en(filwe 15
o¢C(nIed on on occruok bas ofKJ h05 been cbsIled undet 0g8 that ogoregole oll cosl
related lo the colegoty. Wheie costs connol be dwectty olliknjled lo p(TIVr headirYJ5 they hove
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RASASC Guiklord Lknled Notes to the Flnonelal Slalements. ¢OAlivwed for Ihe YeaF Ended 31 Morch 2025 INVESTMENT INCOAIE 21)25 )24 Bank inleresl 10,4Q3 10.917 ISING FUNDS Ralslng donotlons kguctes 2025 )24 Sloll c051s Sundr¢5 Profess01 lees AdveTINng 46.742 IA65 .365 ).898 1.036 50.357 56.263 CHARifABLE ACTIVITIES COSTS Support costs Isee nole 61 Cosls Tolu15 ClnI01 octNitie5 678.021 881.069 In the yeor ended 31$1 Morch 24 supp[1 e05t5 lotakd £187. SUPPORT COSTS Govetnonce cosls Morogemenl Fkn(mce Totd5 Choiilable octNilie5 173.761 276 29.011 203.IN8 In the year ended 3151 Morch 2r24 Chorilobk octNiles were sp& 0$ loknvs. Monogemenl £165.495. nonce £332 and Govetnance £21.&53. t4ET INCOME/IEXPENDffUREI Nel incomollexpendilwel $ slote(l ofter Chor/[Cred[lgl-. 2025 )24 Deprec110n- owned assets 11.827 10.275 TRUSTEES. REMUNERATION AND BENEFNS There were no IIu51ee5' ierwneralK>n (x olhef berbefi15 f(x Ihe year etKled 31 Maich fJ25 n(K f(K the yeor ended 31 M(rch 2Y24. Tiustees. expenses TheFe were no truslees. expernses po Ihe yeor ended 31 Morch 1125 nor for Ihe yeor ended 31 Maich 24. Poge 16 conlnuecl...
RASASC Gld[or Noles to the FIn0n¢1 SlutemerrtS- co1je for the Yeor Ended 31 Mawch 21Y25 STAFF COSTS 2025 2024 WogÈs ond sakniies Social securify cosls 190.219 I4.(7 3)2.936 10.672 204,300 213.6( The overoge monlhty nun*)erol empbyee5 dl9 the yeu 05 lolloyws: 2025 Offfce ockninistiolion ISVA and olhei wvice Pfovklers 18 21 21 No employee5 receNed enKJkJrrents n excess of £èA)Im. io. COMPARATIVES FORIHE STATEMENT OF FINANCIAL ACIIVIIIES UntestFi¢led lund Reslticled fund Totol Ivnds INCOIAE AND ENDOWMENTS FR¢)M Donat5 c¥)cl lewc 17.812 746.915 764.727 Inve51menl ncom 10.917 10.917 Tolul .7 746.915 775.644 EXPENDITURE ON Ra19 fund5 98 56.263 Charllable acliviMe$ charitale oct11 1124981 779.894 767.396 Tolal 867 .792 23.659 NET INCOMEIIEXPENDifvRE) Tronsfers belween funds 5.862 10.521 153.8771 148.0151 Net movement In funds 16. 1643981 148.0151 RECONCILIATION OF FUNDS Tolol funds brought lotward 286.248 IIX>.467 6,715 TOTAL FUNDS CARRIED FORWARD 3Y2.631 36,069 338,7(X) Poge 17 conlVe...
RASASC Gwl(¥ord timled Noles tolhe Flnon¢iul St01ement5- corfinued the Year Ended 31 Morch 225 TANGIBLE FIXEDAS5Ef5 rLxknes ond lillros 05eh Tolak COST Al l Apiil Z)24 Addilws 78203 12.925 3.555 91.128 3.555 At 31 M(¥ch 78203 16A80 94.683 DEPRECIATION Al l April 24 Charge lu ye 17.601 7.824 4276 21.877 11.827 Al 31 M(Ych 25A25 8.219 33.704 NET BOOK VALUÈ Al 31 fvlorch 3r25 51778 8.201 60.979 A131 Mch 2r24 .602 8.649 69.251 12. DEBTORS.. AMOUNTS FAIUNG DUE WThIN ONE YEAR 2)24 Trode deb1015 Olh81 (J8btors Piepaymen15 and accnjed Incr 16.48B 42,973 .914 59.461 23,7t() 13. CREDITOR5.' AMOUNIS FALIING DUE WIIHIN ONE YEAtt 2025 )24 rrodÈ credilors soc1 security and olher toxe5 Olhei ciedi1015 Accruots ond dtrfettecl cO[l D818rred renl Deletred income 43.125 12.262 2.207 15.752 16.664 117.998 22.927 I3.7 16.248 21,2&8 44.579 2t8.C4)8 118,769 MQVEMENT IN FiIND5 Nel nKJvement ld5 Tion51ers belween lurKIs At 31.3.25 At 1.4.24 ilnre5ts1cled Itmds Generol fund 3016JI 184.5821 216.377 Re5trkted lunds Re51[ted lund 36.070 133.4541 13291 2287 YOTAI FUNDS 338.7CQ 1118.0361 220.664 Poge 18 conlnved...
RASA5C Gvlklord Umlled Notes to the Flnonclol Sldement5. ¢(Mthnued loi the Year Ended 31 March 2025 14. NIOVEMENT IN FiIND5- conlknued Net mov8ment i) hJ$. inchjded n the above are os Ic4k)ws: ccming reswc85 Resources e4)ended Movement in funds Unreslrlcled ld5 Geneiol fund 9Q387 {174.9691 184.SB21 Reshlcted tund5 Reslricled lund 723.¢N)3 1756.457) 133.454} TOIAL FLINDS 813.390 1931.426) 1118.0361 Cornp<¥oliYes fcrf movement knlvnds T10fer5 belween fund5 movwenl Al 312.24 At 1.4.23 Unreslrlcted f$ Generol fund 286.248 10.521
26 Restrlcted lund$ Re51ricled fund IW.467 151876 110.5211 36.070 TOTAL FUNOS .715 14&0151 X58.7( Comporolive nel rrVement in fund5. Cbjded in Ihe (*)ove c¥e os 10kn.. cThni resthrce5 ReSrCeS expered fvlovemenl in funds Unrestricted lunds Generol fund 2&729 1¥28681 5,861 Reslrkled lunds Reslrtted fund 746.915 153.8761 TOTAL FUNDS 775.644 1&23.6591 148.0151 Page 19 continued...
RASASC G110¥d Umtted Note$ lo the Fln<mclal slalerne- contlnued lorlhe Yeor Ended 31 Moich 2025 15. RELATED PARTY DISCLOSURES There wefe no iebled porty 1ror1Cl#Xts ICK Ihe yeorended 31 ch Ir25. Page