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← Peterborough Rape Crisis Care Group

2024-03-31-accounts

Charity Number 1170957

PETERBOROUGH RAPE CRISIS CARE GROUP

Unaudited Financial Statements

for the year ended

31 March 2024

PETERBOROUGH RAPE CRISIS CARE GROUP

Index

for the year ended 31 March 2024

Legal and Administrative Information 1
Trustees' Annual Report 2 - 5
Independent Examiner's Report 6
Statement of Financial Activities 7
Balance Sheet 8
Notes to the Financial Statements 9 - 16

PETERBOROUGH RAPE CRISIS CARE GROUP Legal and Administrative Information

for the year ended 31 March 2024

Trustees J Marsh J S Latten-Quinn G Nicholls (Appointed 17 November 2023) Registered office PO Box 1481 Peterborough PE1 9XS Charity Registration Number 1170957 Independent Examiner Ken Maggs FCA, BA Hoekman Way Spalding PE11 3HE Bankers The Co-Operative Bank PLC PO Box 250 Delf House Southway Skelmersdale Lancashire United Kingdom WN8 6WT

PETERBOROUGH RAPE CRISIS CARE GROUP

Trustees' Annual Report

for the year ended 31 March 2024

The trustees of Peterborough Rape Crisis Care Group present their report together with the financial statements for the year ended 31 March 2024.

Introduction

The financial statements have been prepared in accordance with the accounting policies set out in note 1 to the financial statements and comply with the charity's governing document, the Charities Act 2011 and "Accounting and Reporting by Charities: 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).

OBJECTIVES AND ACTIVITIES

Peterborough Rape Crisis Care Group (PRCCG) was established in 1983 to provide a free, confidential, and non-judgemental support service for victims and survivors who have experienced any form of sexual violence at any time in their lives. PRCCG recognise the gender context of sexual violence in that it disproportionately affects women, and that the majority of sexual violence is a result of gender inequality in our society.

All of us deserve to live free from the fear and threat of sexual violence. At PRCCG we work to raise awareness of the prevalence and impact of rape, sexual assault and abuse, advocate for better health, justice and community responses, and work to make sure that no matter what happened or when, victims and survivors can access specialist support.

Our services are equally available to all genders however we recognise that women may need safe, womenonly spaces therefore all of our services at our Peterborough premises can be women-only.

Our specialist support services include:

Our client group consists of both direct and indirect service users, i.e., those who have experienced sexual violence directly and those who have been indirectly affected by sexual violence such as family members and supporters of survivors; both of whom can either self-refer or be referred by other professionals.

We are proud members of Rape Crisis England & Wales, adhering to their Rape Crisis National Service Standards to ensure the provision of consistently high-quality specialist services to women and girls.

PRINCIPAL FUNDING SOURCES

The principal funding sources for the charity are currently by way of grant and contract income from the Toyota Community Fund and the Cambridge Police and Crime Commissioner.

BUILDING PARTNERSHIPS

PRCCG maintained and developed a wide range of partnerships throughout 2023-2024 to enhance service delivery, improve outcomes for survivors and drive change in social attitudes to sexual violence.

Criminal Justice System:

PETERBOROUGH RAPE CRISIS CARE GROUP Trustees' Annual Report (continued)

for the year ended 31 March 2024

BUILDING PARTNERSHIPS (continued)

Health Sector:

Violence Against Women and Girls (VAWG) Sector:

These partnerships have been crucial in advocating for survivors, improving service delivery, and working towards sustainable funding in a challenging financial landscape. PRCCG remains committed to collaborative working to address sexual violence and support victims and survivors.

OUR SUPPORTERS

PRCCG would like to highlight the commitment and dedication of a number of individuals and organisations within our communities who held fundraising events and activities and donated to our cause. In particular we would like to thank the Priority Academy, Bauer Media, Enlivened, Persuasion Jujitsu, BNI Synergy Peterborough and those that donated following the passing of our beloved trustee Liz Cox.

ACHIEVEMENTS AND PERFORMANCE

PRCCG continued to provide high-quality, responsive services to victims and survivors of sexual violence throughout the year, adapting to challenges and maintaining a commitment to accessibility and effectiveness.

Advocacy Services:

Therapeutic Services:

Group Work:

Innovative Approaches:

PETERBOROUGH RAPE CRISIS CARE GROUP Trustees' Annual Report (continued)

for the year ended 31 March 2024

ACHIEVEMENTS AND PERFORMANCE (continued)

Client Feedback and Impact:

Throughout the year, PRCCG maintained its commitment to providing trauma-informed, client-cantered services. The charity demonstrated flexibility in meeting client needs, continued to innovate in service delivery, and maintained accessibility with no waiting lists. The positive feedback from clients underscores the vital role PRCCG plays in supporting victims and survivors of sexual violence in the community.

RISK

PRCCG’s Risk Register is a standing item at each Board Meeting and action is taken to mitigate those risks which have been identified as causing concern. Our main risk continues to be the current funding landscape, which is often short-term, project-based funding with little opportunity to fund core costs. Trustees recognise the need to seek for new funding and creative ways of using existing resources.

PRCCG has a Policy Review Schedule that has been drawn up to ensure regular review of the charity’s policies and procedures to maintain good governance and mitigate risk. The Policy Review Schedule is a standing item at each Board Meeting.

The trustees have assessed the major risks to which the charity is exposed, and are satisfied that systems are in place to mitigate exposure to the major risks.

FINANCIAL REVIEW AND RESERVES

It is the policy of the charity that unrestricted funds which have not been designated for a specific use should be maintained at a level equivalent to between three and six month’s expenditure. The trustees considers that reserves at this level will ensure that, in the event of a significant drop in funding, they will be able to continue the charity’s current activities while consideration is given to ways in which additional funds may be raised. This level of reserves has been maintained throughout the year.

The details of the financial activities during the year are shown on page 7 and the notes on pages 9 - 16. The financial position at 31 March 2024 is shown on page 8 along with the releavnt notes to the financial statements.

Unrestricted funds generated during the year did not match to the level of expenditure incurred due to the fact that funds were received in advance of the period. These funds were spent during the current year, as was expected and had been designated last year. There was a small surplus of General Funds amounting to £16,162, which will be carried forward after any necessary transfers and the amount previosuly designated resulted in net expenditure of £338,917 of which £338,917 has been designated for suitable projects.

There were £125,811 of restricted funds remaining to be spent at the year end which is in line with targets. The cash element, £129,627 of these funds is expected to be spent during the current financial period. Any defciit will be covered by General Funds and no surplus is forseen.

The trustees have determined that free reserves amounting to approximately, £175,000 is needed to be held in order to meet six months' of expenditure required to look after the beneficiaries. As such there is currently a surplus of £31,340, which it is planned to gradually be reduced by using for ongoing projects and covering grant deficits. All grants are spent by the charity on those beneficiaries.

PETERBOROUGH RAPE CRISIS CARE GROUP

Trustees' Annual Report (Continued)

for the year ended 31 March 2024

STRUCTURE, GOVERNANCE AND MANAGEMENT

The charity is a Charitable Incorporated Organisation (CIO) with voting members other than its charity trustees.

PRCCG is governed by a Board of Trustees made up of no less than 3 and no more than 12 trustees with a range of skills, knowledge, and experience. The Board of Trustees meets on a regular basis and is responsible for the ongoing viability, strategic development, and direction of the organisation. As the Board holds overall responsibility for the organisation’s continued success it is vital that trustees have the necessary skills and knowledge to enable them to carry out this function. Trustees are encouraged to take part in all appropriate training opportunities, to continue to develop their skills and update their knowledge of legal requirements, funding issues and other developments.

Information from the Charity Commission publications and the Commission’s guidance is distributed to the Board of Trustees as well as PRCCG’s financial information.

PRCCG Board of Trustees confirms that they have complied with the duty in Section 17 of the Charities Act 2011 to have due regard to public benefit guidance public benefit guidance published by the Charities Commission.

The trustees who served during the year and up to the date of signation of the financial statements were:

J S Latten-Quinn

J Marsh G Nicholls was appointed to the board on 17 November 2023.

PRCCG is governed by a Board of Trustees made up of no less than 3 and no more than 12 trustees with a range of skills, knowledge and experience. The Board of Trustees meets on a regular basis and is responsible for the ongoing viability, strategic development and direction of the organisation. As the Board holds overall responsibility for the organisation’s continued success it is vital that trustees have the necessary skills and knowledge to enable them to carry out this function. Trustees are encouraged to take part in all appropriate training opportunities, to continue to develop their skills and update their knowledge of legal requirements, funding issues and other developments.

INDEPENDENT EXAMINER

A resolution to re-appoint Mr K J Maggs as independent examiner for the ensuing year will be proposed at the annual general meeting.

Approved by the trustees of the charity on 24 November 2024 and signed on its behalf by:

J Marsh Trustee

Independent Examiner's Report to the trustees of the

PETERBOROUGH RAPE CRISIS CARE GROUP

I report to the charity trustees on my examination of the accounts of the charity for the year ended 31 March 2024 which are set out on pages 7 to 16.

Responsibilities and basis of report

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

I report in respect of my examination of the charity’s accounts carried out under section 145 of the 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

Since the charity’s gross income exceeded £250,000 your examiner must be a member of a body listed in section 145 of the Act. I confirm that I am qualified to undertake the examination because I am a member of the ICAEW, which is one of the listed bodies.

I have completed my examination. I confirm that no 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 accounts do not accord with those records; or

  3. the accounts do not comply with the accounting requirements of section 396 of the 2006 Act 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; or

  4. the accounts 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.

K.J. Maggs B.A., F.C.A. Chartered Accountant Spalding

Date: 24 November 2024

PETERBOROUGH RAPE CRISIS CARE GROUP

Statement of Financial Activities

for the year ended 31 March 2024

----- Start of picture text -----
2024 2023
Unrestricted Designated Restricted Total Total
Funds Funds Funds Funds Funds
Note £ £ £ £ £
Income from:
Donations and legacies 3 21,847 5,000 - 26,847 9,118
Charitable activities 4 - - 398,236 398,236 727,585
Total income 21,847 5,000 398,236 425,083 736,703
Expenditure on:
Charitable activities 5 5,685 343,917 272,425 622,027 594,210
Total expenditure 5,685 343,917 272,425 622,027 594,210
Net movement in funds before
16,162 (338,917) 125,811 (196,944) 142,493
transfers
Transfers between funds - - - - -
Net movement in funds 16,162 (338,917) 125,811 (196,944) 142,493
Reconciliation of funds:
Total funds brought forward 196,800 345,848 - 542,648 400,155
Total funds carried forward 13 212,962 6,931 125,811 345,704 542,648
----- End of picture text -----

All of the activities of the charity are classed as continuing activities.

The statement of Financial Activities includes all gains and losses recognised in the year.

The notes on pages 9 to 16 form part of these financial statements.

PETERBOROUGH RAPE CRISIS CARE GROUP

Balance Sheet

At 31 March 2024

----- Start of picture text -----
2024 2023
Note £ £ £ £
Fixed assets
Tangible assets 8 8,722 12,829
Fixed asset investments 9 1,000 1,000
9,722 13,829
Current assets
Debtors 10 4,800 3,834
Cash at bank and in hand 335,967 538,365
340,767 542,199
Creditors: Amounts falling due within
11 (4,785) (13,380)
one year
Net current assets 335,982 528,819
Total assets less current liabilities 345,704 542,648
Funds
Unrestricted 13 212,962 196,800
Designated 13 6,931 345,848
219,893 542,648
Restricted 13 125,811 -
345,704 542,648
----- End of picture text -----

These financial statements were approved and authorised by the Trustees on 24 November 2024 and are signed on their behalf by:

J Marsh

Trustee

The notes on pages 9 to 16 form part of these financial statements.

PETERBOROUGH RAPE CRISIS CARE GROUP Notes to the Financial Statements

for the year ended 31 March 2024

1. Accounting policies

The charity constitutes a public benefit entity as defined by FRS 102. The financial statements have been prepared in accordance with Accounting and Reporting by Charities: 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 issued in October 2019, the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102), the Charities Act 2011, and UK Generally Accepted Accounting Practice.

Going concern

The financial statements are prepared on a going concern basis under the historical cost convention, modified to include certain items at fair value. The financial statements are presented in sterling which is the functional currency of the charity.

The significant accounting policies applied in the preparation are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

Funds

Unrestricted funds are available for use at the discretion of the trustees in furtherance of the general objectives of the charity.

Designated funds comprise unrestricted funds that have been set aside by the trustees for particular purposes. The aim and use of each designated fund is set out in the notes to the financial statements.

Restricted funds are funds which are to be used in accordance with specific restrictions imposed by donors or which have been raised by the charity for particular purposes. The cost of raising and administering such funds are charged against the specific fund. The aim and use of each restricted fund is set out in the notes to the financial statements.

Income recognition

All incoming resources are included in the Statement of Financial Activities (SoFA) when the charity is legally entitled to the income after any performance conditions have been met, the amount can be measured reliably and it is probable that the income will be received.

For donations to be recognised the charity will have been notified of the amounts and the settlement date in writing. If there are conditions attached to the donation and this requires a level of performance before entitlement can be obtained then income is deferred until those conditions are fully met or the fulfilment of those conditions is within the control of the charity and it is probable that they will be fulfilled.

Expenditure recognition

All expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all costs related to the category. Expenditure is recognised where there is a legal or constructive obligation to make payments to third parties, it is probable that the settlement will be required and the amount of the obligation can be measured reliably.

Fixed assets

Tangible fixed assets are stated at cost less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.

Depreciation

Depreciation is provided on all tangible fixed assets, at rates calculated to write off the cost, less estimated residual value, of each asset on a systematic basis over its expected useful life as follows:

Plant and Equipment 20% straight line

PETERBOROUGH RAPE CRISIS CARE GROUP Notes to the Financial Statements (continued)

for the year ended 31 March 2024

1. Accounting policies (continued)

Fixed asset investments

Fixed asset investments are initially measured at transaction price excluding transaction costs, and are subsequently measured at fair value at each reporting date. Changes in fair value are recognised in net income/(expenditure) for the year. Transaction costs are expensed as incurred.

An associate is an entity, being neither a subsidiary nor a joint venture, in which the charity holds a longterm interest and where the charity has significant influence. The charity considers that it has significant influence where it has the power to participate in the financial and operating decisions of the associate.

Impairment of fixed assets

At each reporting end date, the charity reviews the carrying amounts of its tangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any).

Debtors and creditors receivable/payable within one year

Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in expenditure.

Employee benefits

The charity operates a defined contribution pension scheme for employees. The assets of the scheme are held separately from those of the charity. The annual contributions payable are charged to the Statement of Financial Activities.

The cost of any unused holiday entitlement is recognised in the period in which the employee's services are received.

Termination benefits are recognised immediately as an expense when the charity is demonstrably committed to terminate the employment of an employee or to provide termination benefits.

Cash and cash equivalents

Cash and cash equivalents include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are show within borrowings in current liabilities.

Financial instruments

The charity has elected to apply the provisions of Section 11 'Basic Financial Instruments' and Section 12 ' Other Financial Instruments Issues' of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the charity's balance sheet when the charity becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

PETERBOROUGH RAPE CRISIS CARE GROUP Notes to the Financial Statements (continued) for the year ended 31 March 2024

1. Accounting Policies (continued)

Financial instruments (continued)

Basic financial liabilities

Basic financial liabilities, including creditors and bank loans are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of operations from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

Derecognition of financial liabilities

Financial liabilities are derecognised when the charity’s contractual obligations expire or are discharged or cancelled.

Taxation

The charity is an exempt charity within the meaning of schedule 3 of the Charities Act 2011 and is considered to pass the tests set out in Paragraph 1 Schedule 6 Finance Act 2010 and therefore it meets the definition of a charitable company for UK corporation tax purposes.

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 is sufficient with the level of reserves for the charity to be able to continue as a going concern.

2. Critical accounting estimates and judgements

In the application of the charity’s accounting policies, the trustees are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

3. Income from donations and grants

Donations
Other donations
Central Government Grants		 £
12,235
-
9,612
21,847
Funds
Unrestricted		 Designated
Funds
£
-
-
5,000
5,000		 Restricted
Funds
£
-
-
-
-		 Total
2024
£
12,235
-
14,612
26,847		 Total Funds
2023
£
7,287
1,831
-
9,118

PETERBOROUGH RAPE CRISIS CARE GROUP

Notes to the Financial Statements (continued)

for the year ended 31 March 2024

4. Charitable activities income

CRCC - SVSS Contract
-
-
-
Charitable activities expenditure
£
3,304
-
2,381
-
-
-
-
-
-
-
-
-
5,685
Premises costs
Toyota Community Fund
Unrestricted
Funds
Charitable activities
Sessional Counsellors
Other staff costs
Unrestricted
Funds
Independent examination
Depreciation
Employment costs
Clinical supervision
Administration costs
Premises utilities
H R Consultants
Marketing and
communications
Legal and professional fees		 Designated
Funds
£
-
-
-
Designated
Funds
£
246,846
21,352
1,726
26,308
6,013
2,103
32,147
3,375
400
2,622
1,025
-
343,917		 Restricted
Funds
£
396,436
1,800
398,236
Restricted
Funds
£
270,083
-
-
-
-
42
500
-
-
-
-
1,800
272,425		 Total
2024
£
396,436
1,800
398,236
Total
2024
£
520,233
21,352
4,107
26,308
6,013
2,145
32,647
3,375
400
2,622
1,025
1,800
622,027		 Total Funds
2023
£
727,585
-
727,585
Total
2023
£
493,998
29,555
4,156
5,929
10,225
14,144
22,971
3,348
1,600
5,994
450
1,840
594,210

5. Charitable activities expenditure

6. Trustees

None of the trustees (or any persons connected with them) received any remuneration or benefits from the charity during the year.

No expenses have been reimbursed to any of the trustees for either year.

7. Employees

The aggregate payroll costs were:
Wages and salaries
Social security costs
Other pension costs		 2024
£
473,036
37,018
10,179
520,233		 2023
£
434,124
36,733
23,141
493,998

No employee received total employee benefits (excluding employer pension costs) of more than £60,000 in either the current or prior year.

The average number of monthly employees was 18 (2023 - 17).

No amounts are payable to the trustees in respect of remuneration, benefits in kind or reimbursement of expenses for either reporting year.

PETERBOROUGH RAPE CRISIS CARE GROUP

Notes to the Financial Statements (continued)

for the year ended 31 March 2024

8. Tangible fixed assets

Cost
At 1 April 2023, and at 31 March 2024
Depreciation
At 1 April 2023
Charge for the year
At 31 March 2024
Net book value
At 31 March 2024
At 31 March 2023
9. Fixed asset investments
Cost
At 1 April 2023, and at 31 March 2024
Impairment
At 1 April 2023, and at 31 March 2024
At 31 March 2024
At 31 March 2023
Carrying Amount		 £
39,591
26,762
4,107
30,869
8,722
12,829
Plant and
Equipment		 Total
£
39,591
26,762
4,107
30,869
8,722
12,829
£
1,000
-
1,000
1,000
Other
Investments
Details of the charity's associates at 31 March 2024 are as follows: charity's associates at 31 March 2024 are as follows: charity's associates at 31 March 2024 are as follows:
Name of Registered Class of % Held
Undertaking Office Nature of Business shares held Direct Indirect
Non-profit social enterprise
ICENA Ltd England and
Wales		 offering training and
consultancy covering sexual		 Ordinary 20 -
discrimination and violence

The investment is made up of one ordinary share of £1 and a loan of £999 which is repayable when funds are available although the social enterprise is in the interests of the charity's beneficiaries.

PETERBOROUGH RAPE CRISIS CARE GROUP Notes to the Financial Statements (continued) for the year ended 31 March 2024

10. Debtors

Other debtors
Prepayments		 2024
£
1,550
3,250
4,800		 2023
£
-
3,834
3,834

Other debtors relates to deposits paid on the rental of office space. These deposits will not fall due until such time that the charity gives notice to leave that space.

11. Creditors: Amounts falling due within one year

Pension scheme creditor
Taxation and social security
Accrued expenditure		 2024
£
1,974
969
1,842
4,785		 2023
£
1,976
9,612
1,792
13,380

12. Lease commitments

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

Not later than one year
Later than one and not later than five years
Later than five years		 2024
£
13,984
9,642
-
23,626		 2023
£
12,534
21,934
-
34,468

13. Statement of funds

Movement in resources

General funds
General fund
Designated funds
SVSS
Total unrestricted funds
Restricted funds
COPCC
Toyota Community Fund
Total restricted funds
Total funds		 £
196,800
345,848
542,648
-
-
-
542,648
Balance at
1 Apr 2023		 Incoming
£
21,847
5,000
26,847
396,436
1,800
398,236
425,083
 Outgoing
£
(5,685)
(343,917)
(349,602)
(270,625)
(1,800)
(272,425)
(622,027)		 Valuation /
Transfers
£
-
-
-
-
-
-
-		 Balance at
£
212,962
6,931
219,893
125,811
-
125,811
345,704
31 Mar 2024

PETERBOROUGH RAPE CRISIS CARE GROUP Notes to the Financial Statements (continued) for the year ended 31 March 2024

13. Statement of funds (continued)

Analysis of net assets

General funds
Designated funds
Restricted funds		 Tangible
Assets
£
4,072
4,650
-
8,722		 £
1,000
-
-
1,000
Investments		 Cash at
bank
£
206,340
-
129,627
335,967		 £
1,550
2,281
(3,816)
15
Other net
assets		 Total funds
£
212,962
6,931
125,811
345,704

14. Fund descriptions

SVSS represents funds from Cambridgeshire Office of the Police Crime Commissioner Sexual Violence Support Services. This is a countywide contract delivered in partnership with Cambridge Rape Crisis and funds the delivery of advocacy and therapeutic services across the county. The deficit will be covered by general funds.

COPCC represents funds from Cambridgeshire Office of the Police Crime Commissioner specifically for the purpose of Sexual Violence Support Services. This is a countywide contract delivered in partnership with Cambridge Rape Crisis and funds the delivery of advocacy and therapeutic services across the county. The deficit will be covered by general funds.

Male RSF represents funds from Cambridgeshire Office of the Police Crime Commissioner Male Rape Support Fund. Again, this is a countywide contract delivered in partnership with Cambridge Rape Crisis and funds the enhanced delivery of advocacy and therapeutic services to male survivors across the county. The deficit will be covered by general funds.

Toyota Community Fund resents monies received from Toyota to enabled PRCCG to delivery a programme of Art Support Groups to survivors; one for adults and one for young people. Any deficit will be covered by General funds.

15. Related party transactions

There were no disclosable related party transactions during the year (2023 - none).

16. Fund comparatives

Income from:
Donations and legacies
Charitable activities
Total income
Expenditure
Charitable activities
Total expenditure
Net income		 Unrestricted
Funds
£
7,318
-
7,318
2,430
2,430
4,888		 Designated
Restricted
Funds
Funds
£
£
-
1,800
727,585
-
727,585
1,800
589,980
1,800
589,980
1,800
137,605
-
2023		 Total
Funds
£
9,118
727,585
736,703
594,210
594,210
142,493

PETERBOROUGH RAPE CRISIS CARE GROUP

Notes to the Financial Statements

for the year ended 31 March 2024 (continued)

----- Start of picture text -----
Movement in resources
Balance at Valuation/ Balance at
1 April 2022 Incoming Outgoing Transfers 1 April 2023
£ £ £ £ £
General funds
General fund 189,231 7,318 (2,430) 2,681 196,800
Total unrestricted funds 189,231 7,318 (2,430) 2,681 196,800
Designated funds
SVSS 208,310 727,585 (589,980) (67) 345,848
Total Designated Funds 208,310 727,585 (589,980) (67) 345,848
Restricted funds
Male RSF 2,614 - - (2,614) -
Toyota Community Fund - 1,800 (1,800) - -
Total restricted funds 2,614 1,800 (1,800) (2,614) -
Total funds 400,155 736,703 (594,210) - 542,648
Tangible Other net
fixed assets Investments assets Total
£ £ £ £
Unrestricted funds 6,453 1,000 189,347 196,800
Designated funds 6,376 - 339,472 345,848
Fund balances at 31 March 2021 12,829 1,000 528,819 542,648
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