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2025-03-31-accounts

Trustees. Annual Report for the period Period start date Day Period end date Day Month Year Year From 2024 To 30 2025 Section A Reference and administration details Charity name WORTH: Women On The Road To Healing Other names charity is known by Registered charity number {if any) 1172703 Charity's principal address Springwell House Newbold Road Chesterfield Postcode S41 7PS Names of the charity trustees who manage the charity Dates acted rf not for whole ear Trustee name Office (if any) Name of person (or body) entitled to ap oint truslee ifan Anna Malnutt Chair Ffion Bartlett Appointed 1016125 Appointed 1619124 Appointed 2711126 Appointed 2711126 Stepped down 1619125 Stepped down 30n125 Stepped down 3014125 Stepped down 1112125 Sarina Jesudason Liz Penney Lucy Pickles Madeline Heyden Rebecca Scarr Treasurer Secretary Secretary Pamela Brader Secretary Chair Jill Hancock 10 Name of Chief executive or names of senior staff members (Optional information) Robyn Riggans - CEO Section B Structure, overnance and mana ement Description of the charity's trusts Constitution Type of goveming document How the charity is constituted (eg. trust. ass ompan CIO foundation Trustee selection methods Appointed by trustees

Objectives during reporting period: 1. To advance education forthe public benefit, in particular but not exclusively. by delivering educational talks and raising awareness about domestic abuse. 2. To relieve the needs of people who have been affected by domestic abuse, in particular but not excLusively by the provision of mentoring and support and group activities to help with rebuildingtheir lives. Summary of the objects of the charity set out in its governing document Current objectives {Updated 315125) 1. To relieve the needs of people who have been affected by domestic abuse. in particular but not exdusively by-. Providing support and wellbeing groups that promote healing. Signposting and connecting survivors with other charities, organisations, and resources as needed. 2. To advance education for the public benefit. in particular but not exclusively by delivering training and raising awareness to foster a more trauma-informed and supporttve society. WORTH provides free and vital aftercare, wellbeing and 1-1 support to women who have experienced domestic abuse. WORTH provides a safe space to share experiences, give and receive support. learn new skills. reduce isolation. build friendships, and give women theirvoice back. It is a space where clients can focus on the future and get support with their healing post abuse. Wellbeing support is provided through a range of therapeutic seNices and classes: Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit) SeLf-defence Dancingforwellbeing Nature and wellbeing Writing and welLbeing Chattyartgroup Art and Wellbeing Garden of Hope Yoga Expressive art sessions WORTH offers a befriending service providing 1-1 support to clients. Befrienders waLk alongside women on their healing journey and support them with signposting. confidence buiLding, and goal setting via a range of tools. techniques and workbooks. The Board of Trustees are aware of the Charity Commission guidance regarding a charity's provision of public benefit. The Board of Trustees are satisfied that the seniices provided by WORTH meet the criteria of public benefit.

Section D Achievements and performance Summary of the main achievements of the charity during the year As with previous years, the demand for WORTH'S services has continued to growthis year. WORTH has supported 152 women and children this yearthrough the Wellness Centre and befriending service. with 84 new referrals from local crisis support charities, GPS and social prescribing. While this is good news for clients and WORTH. it also presents new chalLenges for WORTH with an increased demand fortherapeutic and wellbeing provision and taiLored support to meet the needs of individual cLients. Our community engagement officer continues to buiLd relationships and spread awareness throughout the community. Dancing for WelLbeing are a new addition to our services, delivered by our quaLified practitionerAnns, bringingjoy and laughter into the centre. These sessions enabLe our clients to have fun, get active, and take time to look after themselves on their healing journey. Anna is qualified in chair dance too so even clients with mobility issues are enjoying attending and take part sitting. We delivered a 5 Day smarter finan￿ course for clients which helped them budget. food shop better. cook better, they were able to choose a free airfryer or £60 voucher on completion of the course. Throughout the summer we delivered family freindly nature and wellbeing sessions where clients were able to come along with their children, experiencing the healing nature of being outdoors, and enjoying time together in a safe. low pressure environment. We launched new Expressive Arts sessions started, led by Janet, our Art & wellbeing practitioner. This incorporates, movement, drama, music etc as well as other creative ways to release trauma. The feedback from clients already has been amazing. She teaches them tools to calm you in a panic. to release the feeling of distress in your chest or stomach. We secured a signficant grant enabling us to expand our childrens support and take on more clients. We have taken on extra practitioners to enable this. We have been working with schools to enable this support to happen in school. and the demand for this continues to grow. Our relationship with Derby Uni has continued to strengthen, as students have been on Pla￿ment with us leaming the importance of trauma informed practi￿, as well as our CEO delievering guest lectures. During the year we faced significant difficulties with funding, however we were able to work through this and secure funding to continue our work.

Section E Financial review In 24-25 WORTH was not in the financial position to hold the minimum three months reserves. We are currently working on building our unreserved funds. with a pLan to review our reserves policy to ensure we are sustainable. Brief statement of the chartty's policy on reserves Details of any funds materially in deficit Expenditure did not exceed income in the year 2024-25. Section F Other optional information Section G Declaration The trustees declare that they have approved the trustees. report above. Signed on behalf of the charity's trustees Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Date Anna Malnutt Liz PthNb1 Tfeas U 961 C)11202b Chair of Trustees 27/112026

CHARITY COMMISSION FOR ENGLAND AND WALESORTH - Women <>n thè Road to Healing Receipts and payments accounts CC16a For the period from To 0110412024 3110312025 Section A Receipts and payments Unrestri¢ted funds Reslricted funds Endowrnent funds Total funds Last year to the nearest to ￿ nearest£ tc* Ihe nèarest £ to the nearest £ to the nearest £ A1 Receipts Irregular Donatio￿$ Regular Donations National Lottery Postcode Lottery other Grants Gift Aid 10.484 4653 10.484 3,474 4,825 83,D64 110.307 110,307 20.9]0 20,500 31,120 165 Sub total (Gmss income for AR) 15.137 145,944.42 122.648 130.807 sse an (see table). Inves men es. Sub total Total receipts 130 807 145,944 A3P ments Sakries ClieTrl ActivilÈs Publishing Stsff Training Repairs and Renewa15 Rent Rates Gas & Electricsty Accountancy and Payroll Costs Bank Fees Telephonè Travel Printing Postsge Stslionery Computer & Website Costs Advertising and Fund raising Costs Insurance CPD Stsndards Office Legal and Professionèl Busines5 Consultancy 4086 111 51.155 24.530 7.592 3.625 55.240.81 24,640.54 7.59227 3,624.78 67.542 20.184 1.302 833 1,650 20.805 11,938 12.598.00 1.482 40 1.481A2 1,598.40 330.83 868.42 61.93 1.036.26 2,339.78 600.00 1,254.86 2,034.90 679.20 2.245 1.304 299 788 32 1.294 4509 11 1.320 2.455 1,199 231 654 20 831 Z203 215 42 205 137 600 230 2,034.90 679 1,025 3.890 130 461 Sub total 10 979.67 115 98Z.60 A4 Asset and investment Sub total Total payments 105 003 130 461 Net of receipts/(payments) AS Transfers between funds A6 Cash funds last year end Cash funds this year end

Section B Statement of assets and liabilities at the end of the period Unrestricted funds Restricted funds its nearest £ Endowment funds t• nearest £ to nearest £ B1 Cash funds Current A(*xwnl 11.477 71.471 Cash 442.50 Paypal 248.71 Total Cash funds 12,168.60 71.471.03 actxxmtysll Unrestricted funds to nearest £ Restricted funds io nearest £ Endowment funds to nearesl £ Details B2 Other monetary assets Fund to which asset belon Details Cost loptionall Current value ii)nal to which asset belon C05t loptionall Current V81uÈ ional Details B4 Assets retained for the charity's own use Fund to which relate5 cted tunds knount due onal When due onal 30 April 2025 Details Perksiorts C¢éitor B5 Liabillties 231 Signed by one or trustees on behalf of all the trustees Signature Print Name Date of roval Anna Malnutt 2711126 Liz P£(MN