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← Survivors West Yorkshire

2025-03-31-accounts

Registered Charity no. 1168928

Survivors West Yorkshire (Charitable Incorporated Organisation)

Trustees' Annual Report and Accounts

Year Ended 31st March 2025

Survivors West Yorkshire

Year Ended 31st March 2025

Contents Page

Page
Legal and Administrative Information 1
Trustees' Annual Report 2
Independent Examiner's Report 7
Statement of Financial Activities 8
Statement of Financial Position 9
Notes to the Financial Statements 10

Survivors West Yorkshire

Year Ended 31st March 2025

Legal and Administrative Information

Reference

The charity, Survivors West Yorkshire, is a Charitable Incorporated Organisation (CIO) registered with the Charity Commission for England and Wales on 26 August 2016.

Registered Charity Number 1168928 Registered Office Joseph's Well Hanover Walk Leeds LS3 1AB Website www.survivorswestyorkshire.org.uk Trustees S Archibald R Machin M Wrigglesworth P Davies Resigned 1st May 2024 Primary Bankers Santander Bootle Merseyside L30 4GB Independent Examiner Nigel Wyatt BSC FCA Wyatt & Co Chartered Accountants 125 Main Street Garforth Leeds LS25 1AF

1

Survivors West Yorkshire

Year Ended 31[st] March 2025

Trustees’ Annual Report

Our Aims and Objectives

Purposes and Aims

Our charity’s purposes, as set out in the objects contained in the company’s memorandum of association, are the:

Relief of the physical and mental distress of persons in need by reason of suffering from child sexual abuse/adult rape and by the provision of counselling and support for such persons.

Ensuring our work delivers our aims:

Survivors West Yorkshire (SWY) became a charitable incorporated organisation (CIO) in 2016, having operated as a ‘by and for’ volunteer support service since 2000. Evolving into a CIO has allowed us to meet our aims more effectively during a period of increasing male sexual violence survivor demand. We continue to see demand from male survivors for one-to-one video delivery, but also group work and social action support. The evidence of both academic and grey literature reporting shows that social awareness of sexual violence is increasing within all communities, and many more males are seeking support. Our software as a service (SaaS) model has evidenced it meets the expanding demand effectively both financially and clinically. International and UK research shows that therapy delivered via video call is no less effective than offline. The Ben’s Place SaaS video counselling service is seen as having been pioneering in a professional space which was resistant or dismissive of video counselling. Our vision for video delivery has allowed us to meet the needs of our clients robustly in a complex funding and political environment surrounding sexual violence victim support - especially for male survivors. We will continue to implement our SaaS strategy to empower our clients to expand their sense of hope that recovering themselves – finding their way home – is a very real and worthwhile journey.

We also continue to explore offline services projects, and our strategy renewal in late 2025 will look to include innovation in such offline spaces.

This annual review looks at our successes and learning during 2024 – 2025. Our digital service outputs increased and, following a successful bid to the National Lottery, that work is secure for another couple of years. Other funding successes allowed us to reinforce our public profile using radio, TV, digital billboards and public awareness conferences across West Yorkshire. Our advertising focus is centred around September 10[th] World Suicide Prevention Day and November 19[th] International Men’s Day each year.

Our ongoing awareness drives saw our self and professional referrals increase with a total of 156 referrals, 61% of which received up to 24 sessions of counselling during the period. Direct advertising is more likely to connect with clients who are closer to being ready to begin their therapeutic journey. Our website was a key route for survivors to engage with the organisation. During the period, our website had over 21,000 visitors, with 11,000 being new visitors.

The Male Survivors Services Standard Mark has helped reinforce our already existing culture. A culture built on an ethos of proactive evaluation, professional standards, and agile working to meet our aims and objectives, enhance our activities, and remain focused on our mission to improve our male survivor services by involving our clients in that process via our Client Advisory Panel (CAP).

We have referred to the Charity Commission's general guidance on the public benefit when reviewing our aims and objectives and in planning our future activities. In particular, the trustees have considered how planned activities will fulfil the aims and objectives they have set.

2

Survivors West Yorkshire

Year Ended 31[st] March 2025

Trustees’ Annual Report

How our activities deliver public benefit:

Our main activities and who we help are described below. All our charitable activities focus on the support of male victim-survivors of sexual violence and abuse and are undertaken to further our charitable purposes for the public benefit.

Who used and benefited from our services:

We mainly provide support services to male survivors resident in West Yorkshire, via our Ben's Place counselling and support services SaaS hub. However, in partnership with other male survivor services and funded by the Home Office, we have been able to support a small number of men from outside West Yorkshire this year.

West Yorkshire is a large area (over 2,000 km²) that is geographically diverse, ranging from very rural areas to densely populated cities. It has some of the worst economic deprivation issues in the UK. It is widely accepted that 1 in 6 males is a victim of sexual violence. We welcome the fact that, increasingly, Government reporting now explicitly includes sexual crimes against males, rather than reporting a combined figure for sexual crimes against both males and females. We continue to support the complex and politically challenging call for a national strategy for male survivors of interpersonal violent crime– separate from the current strategy for female survivors. Our CEO sits on the West Yorkshire Mayors’ Domestic and Sexual Violence Board (DSVB) and we continue to advocate for a local funding plan to meet male sexual violence service needs and development, which is rooted in ‘by and for’ service delivery.

The population of West Yorkshire was estimated at 2,500,000 in 2019. Assuming a 50/50 split of male/female residents, that means up to 200,000 males in West Yorkshire have potentially been victims of sexual violence.

Independent research continues to identify gaps in provision for male sexual violence survivors as more males come forward for support and evidences the postcode lottery they often find. Ben’s Place is one of only six male survivor-focused services in the UK, and we were ranked fourth on turnover during 2023 - 2024.

During 2024 -2025, we provided 1:1 advocacy support and advice to 156 individual male survivors, with 95 able to be offered free counselling. We project referrals will continue to increase during 20252026.

Our last independent review of psychological outcomes for clients found:

Our clients’ feedback on their experiences and outcomes:

“I have struggled to talk to anyone about the rape. Ben’s Place helped me talk about it, the only time in over 40 years. It really has helped me in so many ways.”

“Wasn’t overly keen on video conferencing. Would have preferred face-to-face, but it wasn’t a deal breaker.”

“The whole experience was something I will never forget. Chris was a brilliant guide on this journey. Never forget, Chris was kind, thoughtful and a brilliant guide.’

3

Survivors West Yorkshire

Year Ended 31[st] March 2025

Trustees’ Annual Report

On entry to counselling, most clients present with moderate to severe clinical depression, with all experiencing thoughts of suicide or self-harm in the week prior.

Overall client outcomes continue to evidence:

Our current strategy aims to reinforce our digital offerings with new online and offline services. We continue to develop our Kintsugi Projects - podcasting, awareness conferencing and workshops for survivors focused on positive social change activism. Our objective remains to be one of the most innovative and professional male sexual violence survivor support agencies in the UK. The charity feels positively positioned to move forward with that ambition during 2025 – 2026.

Partnership, cooperation, and collaboration continue to be seen by the Trustees, with services allied to our values and vision, as a cornerstone of our organisational culture. We believe there is an ethical need to support ‘by and for’ services and consultancy in the specialist sexual violence sector.

Financial Review:

We continue to proactively bid for funding opportunities as they emerge. There are many risks that small charities face constantly. Our financial situation is reviewed at every board meeting, and all risks are assessed and recorded, with actions noted.

The Board’s strategy maintains a clear focus on creating a robust, professional, and sustainable organisation. This strategy is informed by prudent financial and agile management principles. The charity’s growth plans for the foreseeable future are rooted in this careful planning and deployment of resources - while being open to innovative and pioneering approaches that add value for our clients and fulfil our wider mission of cultural change.

Principal Funding Sources:

The year saw us receive funding from a range of sources. The Board would like to thank all the following organisations:

We continue to see small but increasing private donations. The Board continues to be grateful to all funders, but especially to people making individual donations.

The charity continues to develop an assertive funding plan that targets a diverse range of funding sources, and the Board are optimistic that the hard work of the last few years in forging a professionally robust service model can be further consolidated and developed during 2025, when we will finalise our strategy for 2026 – 2029.

The Board and CEO, whilst realistic about the challenges ahead, believe there are positive opportunities to build new and better in an emerging sexual violence trauma-informed cultural landscape.

4

Survivors West Yorkshire

Year Ended 31[st] March 2025

Trustees’ Annual Report

At the end of the financial year 31[st] March 2025, Survivors West Yorkshire’s financial position was:

Funds of the charity
Restricted Funds
Unrestricted Funds
Designated Funds
Total Charity Funds		 31 March 2025
£
195,073
75,628
4,500
275,201

Investment Policy:

Going forward, the charity continues to develop a strategy for ethically investing any surpluses it secures.

Reserves Policy:

The Board has examined the organisation’s requirements for reserves in light of the main risks to the organisation. At the end of the financial year, the unrestricted funds, including designated reserves held by the charity, were £80,128. The charity is currently able to operate on its existing business plan and meet its ongoing costs for 6 months from its reserves if needed.

Plans for Future Periods:

The Board’s strategic aim is to expand Ben’s Place services creatively, including pioneering new services. The details of that vision will be published in early 2026.

Structure, Governance, and Management:

Constitution adopted 7th July 2016.

Recruitment and Appointment of Trustees:

The charity currently has a stable core board of three trustees.

The Trustees focus on governance and strategy. They delegate the day-to-day management of the charity’s development to the founder and CEO, with individual Trustee input occurring where skills and experience add value. The Board offers a mix of project management, legal, financial and governance skills, and members have in-depth knowledge of sexual violence and mental health service delivery.

The trustees meet bi-monthly and normally serve three-year terms (this will be reviewed in 2026 to allow extensions where this is supportive to the charity).

During 2025–2026, the Board aims to recruit new trustees with relevant skills and experience to complement the Board’s current skill sets. The skills sought include primary care medicine and accountancy.

Currently, all board members have access to the Charity Commission’s guide The Essential Trustee , as the foundation for understanding their role and obligations under charity law. Specialist sexual violence training is provided to all new trustees, including safeguarding within such a complex risk context.

5

Survivors West Yorkshire

Year Ended 31[st] March 2025

Trustees’ Annual Report

Risk Management:

The Board has assessed the current risks to the charity and operates an up-to-date risk register.

Going Concern

The financial statements are prepared on a going-concern basis. The trustees consider that there are no material uncertainties about the Charity's ability to continue as a going concern.

Trustees’ Responsibilities in Relation to Financial Statements

The law applicable to charities in England and Wales requires the trustees to prepare financial statements for each financial year which give a true and fair view of the charity’s activities during the year and of its financial position at the end of the year. In preparing financial statements giving a true and fair view, the trustees should follow best practices:

The trustees are responsible for keeping accounting records which disclose with reasonable accuracy the financial position of the charity, which enables them to ascertain its financial position, and which enable them to ensure the financial statements comply with the Charities Act 2011, the Charity (Accounts and Reports) Regulations and the provisions of the constitution. The trustees are responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud or other irregularities.

Trustee Approval

Name of Trustee:

Sharon Archibald

Signed on Behalf of the Trustees:

Date of Approval: 27/01/2026

6

Survivors West Yorkshire

Year Ended 31st March 2025

Independent Examiner's Report

I report to the trustees on my examination of the financial statements of Survivors West Yorkshire ('the charity') for the year ended 31st March 2025.

Responsibilities and Basis of Report

As the trustees of the charity you are responsible for the preparation of the financial statements in accordance with the requirements of the Charities Act 2011 (‘the Act’).

I report in respect of my examination of the charity's financial statements carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent Examiner's Statement

I confirm that I am qualified to undertake the examination because I am a member of the Institute of Chartered Accountants in England and Wales (ICAEW), which is one of the listed bodies.

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

  1. accounting records were not kept in respect of the charity as required by section 130 of the Act; or

  2. the financial statements do not accord with those records; or

  3. the financial statements do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair' view which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Nigel Wyatt BSC FCA Independent Examiner 125 Main Street Garforth Leeds LS25 1AF

Date:

27/01/2026

7

Survivors West Yorkshire

Year Ended 31st March 2025

Statement of Financial Activities

Statement of Financial Activities
2025 2024
Unrestricted Restricted Total Total
Funds Funds Funds Funds
Note £ £ £ £
Income
Donations and legacies 24,928 331,367 356,295 204,393
Charitable activities 23,780 - 23,780 24,700
Investment income 820 - 820 329
────────── ────────── ────────── ──────────
Total Income 2 49,528 331,367 380,895 229,422
────────── ────────── ────────── ──────────
Expenditure
Expenditure on charitable activities 3 3,695 204,637 208,332 171,047
Expenditure on raising funds 4 - - - -
────────── ────────── ────────── ──────────
Total Expenditure 3,695 204,637 208,332 171,047
────────── ────────── ────────── ──────────
────────── ────────── ────────── ──────────
Net Income / (Expenditure) 45,833 126,730 172,563 58,375
────────── ────────── ────────── ──────────
Net Income and Net Movement In Funds
Total funds brought forward 12 34,295 68,343 102,638 44,263
Transfers 12 - - - -
────────── ────────── ────────── ──────────
Total Funds Carried Forward 12 80,128 195,073 275,201 102,638
────────── ────────── ────────── ──────────

All income and expenditure derive from continuing activities.

8

Survivors West Yorkshire

Year Ended 31st March 2025

Statement of Financial Position

Statement of Financial Position
2025 2024
Note £ £
Fixed Assets
Tangible assets 8 4,202 5,603
────────── ──────────
4,202 5,603
Current Assets
Debtors 9 196,304 5,945
Cash at bank and in hand 81,142 100,812
────────── ──────────
277,446 106,757
Creditors: amounts falling due within one year 10 6,447 9,722
────────── ──────────
Net Current Assets 270,999 97,035
────────── ──────────
Net Assets 13 275,201 102,638
────────── ──────────
Funds of the Charity
Restricted funds 12 195,073 68,343
Unrestricted funds
Unrestricted general 12 75,628 34,295
Desiganted reserves 4,500 -
────────── ──────────
80,128 34,295
────────── ──────────
Total Charity Funds 275,201 102,638
────────── ──────────

These financial statements were approved by the board of trustees and authorised for issue and are signed on behalf of the board by:

Sharon Archibald

Name of Trustee: Signed on Behalf of the Trustees: Date of Approval:

───────────────────────────────────────────────────

─────────────────────────────────────────────────── 27/01/2026

───────────────────────────────────────────────────

9

Survivors West Yorkshire

Year Ended 31st March 2025

Notes to the Financial Statements

1 Accounting Policies

Legal Status

The charity is a Charitable Incorporated Organisation (CIO) and a registered charity in England and Wales. The address of the principal office is Joseph’s Well, Hanover Walk, Leeds, LS3 1AB

Basis of Preparation

These financial statements have been prepared in compliance with FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland', the Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (Charities SORP (FRS 102)) and the Charities Act 2011.

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through income or expenditure. The financial statements are prepared in sterling, which is the functional currency of the entity.

Fund Accounting

Unrestricted income funds comprise those funds which the trustees are free to use for any purpose in furtherance of the charitable objectives. Unrestricted funds include designated funds where the trustees, at their discretion, have set aside resources for a specific purpose.

Restricted funds are funds which are to be used in accordance with specific restrictions imposed by the donor or the term of specific appeal.

Further explanation of the nature and purpose of each fund is included in the notes to the accounts.

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Survivors West Yorkshire

Year Ended 31st March 2025

Notes to the Financial Statements

Incoming Resources

All incoming resources are recognised once the charity has entitlement to the resources, it is probable that the resources will be received, and the monetary value of incoming resources can be measured with sufficient reliability.

• All voluntary income from supporters is recognised as donations and are included in full in the Statement of Financial Activities.

• Grants, where entitlement is not conditional on the delivery of specific performance by the charity, are recognised when the charity becomes unconditionally entitled to the grant.

• Income resources from charitable trading activities such as the letting of the building are accounted for when invoices are drawn up (as the point of entitlement).

• Donated services and facilities are included at the value to the charity where this can be quantified.

• Gifts in Kind are accounted for at a reasonable estimate of their value to the charity or the amount actually realised.

• Volunteer time, the value of voluntary support for the work of the charity is not included in the accounts but is described in the Trustees Annual Report.

• Investment Income is included in the accounts when receivable.

Resources Expended

Expenditure is recognised on an accrual basis as a liability is incurred. Liabilities are recognised where it is more likely than not that there is a legal or constructive obligation committing the charity to pay out the resources and the amount of the obligation can be measured with reasonable certainty.

Governance Costs

Governance costs include the costs of the preparation and examination of the statutory accounts, the costs of trustees’ meetings and any legal advice to trustees on governance or constitutional matters

Liability Recognition

Liabilities are recognised as soon as there is a legal or constructive obligation committing the charity to pay out resources.

Pensions

The charity operates a defined contribution pension scheme. Contributions are charged to the Statement of Financial Activities as they become payable in accordance with the rules of the scheme.

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Survivors West Yorkshire

Year Ended 31st March 2025

Notes to the Financial Statements

Tangible Fixed Assets

Tangible fixed assets costing more than £1,000 are capitalised and included at cost including any incidental expenses of acquisition. Gifted assets are shown at the value to the charity on receipt. Depreciation is provided on all tangible assets at rates calculated to write off the cost on a straight line basis over their expected useful economic lives as follows:

Equipment 25% Striaght line basis

Operating Leases

Rental charges payable under operating leases are charged on a straight line basis over the terms of the lease.

Taxation

The charity is exempt from tax on its charitable activities.

Going Concern

The financial statements have been prepared on a going concern basis as the trustees believe that no material uncertainties exist. The trustees have considered the level of funds held and the expected level of income and expenditure for 12 months from authorising these financial statements. The budgeted income and expenditure are sufficient with the level of reserves for the charity to be able to continue as a going concern.

12

Survivors West Yorkshire

Year Ended 31st March 2025

Notes to the Financial Statements

**2 ** Analysis of Income
Unrestricted Restricted
Total
Funds Funds Funds 2025
£ £ £
Donations and Legacies
Donations 4,928 - 4,928
Grants 20,000 331,367 351,367
────────── ──────────
──────────
24,928 331,367 356,295
Charitable Activities
Consultancy services - - -
Online counselling service 23,780 - 23,780
────────── ──────────
──────────
23,780 - 23,780
Investment Income
Bank interest 820 - 820
────────── ──────────
──────────
820 - 820
────────── ──────────
──────────
Total Income 49,528 331,367 380,895
────────── ──────────
──────────

Government Grant Income

Survivors West Yorkshire received Government Grant funding represented in the accounts as the restricted fund: Ministry of Justice Rape Support Fund. £48,238 was received for the year 2024/25 and £49,838 was received for the year 2025/26 and recognised in these accounts as accounts recievable (2023/24 £34 794)

Unrestricted Restricted
Total
Funds Funds Funds 2024
£ £ £
Donations and Legacies
Donations 24 - 24
Grants 10,000 194,369 204,369
────────── ──────────
──────────
10,024 194,369 204,393
Charitable Activities
Consultancy services 920 - 920
Online counselling service 23,780 - 23,780
────────── ──────────
──────────
24,700 - 24,700
Investment Income
Bank interest 329 - 329
────────── ──────────
──────────
329 - 329
────────── ──────────
──────────
Total Income 35,053 194,369 229,422
────────── ──────────
──────────

13

Survivors West Yorkshire

Year Ended 31st March 2025

Notes to the Financial Statements

3 Expenditure on Charitable Activities by fund Type

Unrestricted Restricted
Total
Funds Funds Funds 2025
£ £ £
Direct costs 3,243 72,060 75,303
Office costs & overheads - 30,034 30,034
Salaries - 101,383 101,383
Staffing 452 1,160 1,612
────────── ──────────
──────────
3,695 204,637 208,332
────────── ──────────
──────────
Unrestricted Restricted
Total
Funds Funds Funds 2024
£ £ £
Direct costs 1,674 45,308 46,982
Office costs & overheads 3,543 47,503 51,046
Salaries 10,617 61,220 71,837
Staffing - 1,182 1,182
────────── ──────────
──────────
15,834 155,213 171,047
────────── ──────────
──────────
**4 ** Expenditure on Raising Funds
Unrestricted Restricted
Total
Funds Funds Funds 2025
£ £ £
Costs of raising donations and legacies - - -
────────── ──────────
──────────
- - -
────────── ──────────
──────────
Unrestricted Restricted
Total
Funds Funds Funds 2024
£ £ £
Costs of raising donations and legacies - - -
────────── ──────────
──────────
- - -
────────── ──────────
──────────

14

Survivors West Yorkshire

Year Ended 31st March 2025

Notes to the Financial Statements

5 Independent Examination Fees

Fees payable to the independent examiner for:

Independent Examination Fees
Fees payable to the independent examiner for:
2025 2024
£ £
Independent examination and preparation of the financial
statements		 1,061 1,020

6 Staff Costs

The total staff costs and employee benefits for the reporting period are analysed as follows:

2025 2024
£ £
Wages and salaries 94,073 67,363
Social security costs 3,722 1,649
Employer contributions to pension plans 3,588 2,825
────────── ──────────
101,383 71,837
────────── ──────────

The average head count of employees during the year was as follows:

2025 2024
Number of staff members 3 3

Number of employees who received benefits of more than £60,000 during the year was as follows:

2025 2024
More than £60,000 - -

Key Management Personnel

The charity considers the key management personnel of the charity to be the organisation’s CEO and founder. During the year key management personnel received employment income of £52,637 (2024: £52,205). The figures stated include employers' national insurance contributions and employers' pension contributions.

7 Trustee Remuneration, Expenses and Donations

During the year none of the trustees have been paid any remuneration (2024: nil). During the year none of the Trustees incurred out-of-pocket expenses (2024: nil).

15

Survivors West Yorkshire

Year Ended 31st March 2025

Notes to the Financial Statements

**8 ** Tangible Assets
Equipment Total
£ £
Costs
At 1 April 2024 22,340 22,340
Additions - -
────────── ──────────
At 31 March 2025 22,340 22,340
Depreciation
At 1 April 2024 16,737 16,737
Charge 1,401 1,401
────────── ──────────
At 31 March 2025 18,138 18,138
Net Book Value
────────── ──────────
At 31 March 2025 4,202 4,202
────────── ──────────
At 31 March 2024 5,603 5,603
**9 ** Debtors
2025 2024
£ £
Trade debtors - -
Accrued income 5,945 5,945
Accrued grant 176,947 -
Prepayments 13,412 -
────────── ──────────
196,304 5,945
────────── ──────────
**10 ** Creditors: amounts falling due within one year
2025 2024
£ £
Accruals 3,112 1,300
Social security and other taxes 3,335 2,482
Operating Lease - 5,940
────────── ──────────
6,447 9,722
────────── ──────────

11 Operating Lease Commitments

The total future minimum lease payments under non-cancellable operating leases are as follows:

2025 2024
£ £
No later than 1 year - 5,940
Later than 1 year - -
────────── ──────────
- 5,940
────────── ──────────

16

Survivors West Yorkshire

Year Ended 31st March 2025

Notes to the Financial Statements

12 Analysis of Charitable Funds

1 Apr 24 Income Expenditure Transfers 31 Mar 25
£ £ £ £ £
Unrestricted Funds
General 34,295 49,528 (3,695) (4,500) 75,628
Designated Funds
Reserves - - - 4,500 4,500
────────── ──────────
──────────		 ────────── ──────────
Total Unrestricted 34,295 49,528 (3,695) - 80,128
────────── ──────────
──────────		 ────────── ──────────
Restricted Funds
Leeds Community Foundation Fund 3,124 9,371 (12,495) - -
Ministry of Justice Rape Support
Fund		 11,598 98,076 (53,505) - 56,169
People’s Postcode Neighbourhood
Lottery Fund		 - 25,000 (25,000) - -
The National Lottery Community
Fund		 34,073 179,372 (86,336) - 127,109
WYMO Safer Communities Fund
(Heroes Project LBU)		 19,548 19,548 (27,301) - 11,795
────────── ──────────
──────────		 ────────── ──────────
Total 68,343 331,367 (204,637) - 195,073
────────── ──────────
──────────		 ────────── ──────────
────────── ──────────
──────────		 ────────── ──────────
Total Funds 102,638 380,895 (208,332) - 275,201
────────── ──────────
──────────		 ────────── ──────────

17

Survivors West Yorkshire

Year Ended 31st March 2025

Notes to the Financial Statements

Analysis of Charitable Funds cont.

1 Apr 23 Income Expenditure Transfers 31 Mar 24
£ £ £ £ £
Unrestricted Funds
General 17,133 35,053 (15,834) (2,057) 34,295
────────── ──────────
──────────		 ────────── ──────────
Total 17,133 35,053 (15,834) (2,057) 34,295
────────── ──────────
──────────		 ────────── ──────────
Restricted Funds
ISVA funding 7,467 - (10) (7,457) -
Leeds Community Foundation Fund - 9,371 (6,247) - 3,124
Ministry of Justice Rape Support Fun - 34,794 (23,196) - 11,598
People’s Postcode Neighbourhood
Lottery Fund - 25,000 (25,000) - -
The National Lottery Community
Fund		 19,663 103,156 (90,320) 1,574 34,073
WYMO Safer Communities Fund
(Counselling and awareness)		 - - (7,940) 7,940 -
WYMO Safer Communities Fund
(Heroes Project LBU)		 - 19,548 - - 19,548
Sir George Martin
Trust		 - 2,500 (2,500) - -
────────── ──────────
──────────		 ────────── ──────────
Total 27,130 194,369 (155,213) 2,057 68,343
────────── ──────────
──────────		 ────────── ──────────
────────── ──────────
──────────		 ────────── ──────────
Total Funds 44,263 229,422 (171,047) - 102,638
────────── ──────────
──────────		 ────────── ──────────

Fund Transfers 2024

ISVA funding

The National Lottery Community Fund

Misallocated £7,940 grant income in prior year, should have been assigned to WYMO Safer Communities Fund

Transfer of £1,574 assets that were purchased by the TNLCF fund, but held in the general fund.

Fund Descriptions

Restricted Funds

ISVA funding

A grant to employ a part-time (0.6) Independent Sexual Violence Advocate (ISVA).

18

Survivors West Yorkshire

Year Ended 31st March 2025

Notes to the Financial Statements

Fund Descriptions cont.

Leeds Community Provision of counselling to men/boys who have been victims of crime, violence Foundation Fund or abuse

Ministry of Justice Support for victims of rape and sexual abuse Rape Support Fund People’s Postcode A grant to support the employment of the operational staff team. Neighbourhood Lottery Fund

The National Lottery A three year core grant to support the operational and counselling services Community Fund delivery of Bens Place. WYMO Safer Male Sexual Violence Survivors Counselling Sessions Uplift & Service Communities Fund Awareness (Counselling and awareness) WYMO Safer A collaborative project with Leeds Beckett University Counselling Department to Communities Fund improve responses to male survivor disclosure responses in HE and FE (Heroes Project LBU) contexts

13 Analysis of Net Assets Between Funds

Unrestricted Restricted
Total
Funds Funds Funds 2025
£ £ £
Fixed assets 4,202 - 4,202
Current assets 82,373 195,073 277,446
Creditors less than 1 year (6,447) - (6,447)
────────── ──────────
──────────
80,128 195,073 275,201
────────── ──────────
──────────
Unrestricted Restricted
Total Funds
Funds Funds 2024
£ £ £
Fixed assets 5,603 - 5,603
Current assets 38,414 68,343 106,757
Creditors less than 1 year (9,722) - (9,722)
────────── ──────────
──────────
34,295 68,343 102,638
────────── ──────────
──────────

19

Survivors West Yorkshire

Year Ended 31st March 2025

Notes to the Financial Statements

14 Related Party Transactions

There were no related party transactions during the year.

In the year ending 31st March 2024, Paul Davies, a Trustee of Survivors West Yorkshire, was paid to deliver specialist workshops to clients with Autism, the total remuneration given was £700 for the workshops undertaken before Paul retired from the board of trustees in May 2024.

20