C2mbridge Rape Crisis Centre Report of the Trustees and Unaudited Financial Statements for the st Year Ended 31 March 2024 for Cambridge Rape Crisis Centre ¥b4. Artwork mode by The Sisterhood peer support groupfor young survivors 2024 Annual Report oist April 2023 - 31st March 2024
Cambridge Rape Crisis Centre Content5 of the Financial StatemeThts for tbe Year EDded 31 March 2024 Page Report of the Trustees 1- 14 Independent Examlner's Report Statement of Fln#ncl#l Actlvltles 16 Bal#nee Sheet Cash Flow Statement Notes to the Cash Flow Statement 19 Notes to the Financial Statements 20-31 Detailed Statement of FinAnci&l Activitie5 32-33
Report ofthe Trustees Year Ended 31 March 2024 for Cambridge Rape Crisis Centre Registered Company Number: CE015090 (England and Wales) Charity No: 1179871 Report of the Trustees for the Year Ended 31" March 2024 The trustees present their report with the financial statements of the charity for the year ended 31" March 2024. The trustees have adopted the provisions of 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 IFRS 1021 (effective 01 january 20151. The trustees confirm that they have regard to the Charity Commission's guidance on public benefit. The Trustees believe the activities of the charity continue to comply with Section 4 of the Charities Act 2011 with regard to public benefit. The information about the public benefit provided by the charity IS set out in this report. Reference and Administrative Details Charity name: Registered Charity number: Registered address: Cambridge Rape Crisis Centre 1179871 Box R, 12 Mill Road, Cambridge, CBI 2AD Trustees: A Perry - Chair J Grech - Secretary M Correia - Treasurer M Lowthian A Lindup S Anderson E Riley lappointed July 20231 M Hamilton Dutoit (appointed july 20231 Independent Examiner Lanham and Company Chartered Accountants 9 Great Chesterford Court, London Road, Great Che5terford, Essex, CBIO IPF Contact detai15 and website contact cambrid ecrisis.or www.cambrid ecrisis.or .uk era -uk era Bank CAF Bank Ltd. West Malling. Kent. Staff: N Al-Ani - Director C Isla - Volunteer ManaEer K Edwards - Counselling Services Manager E Ball-1SVA Manager C Baker- Centre Manger R Davies- Centre Coordinator tioined June 20231
Report ofthe Trustees Year Ended 31 March 2024 for Cambridge Rape Crisis Centre Registered Company Number: CE015090 (England and Wales) Charity No: 1179871 T Evans-ChlSVA F Thompson-ChlSVA U Chowdhury- BAME Community ISVA C Mayers- ISVA A-L Nice- ISVA S Stroud- ChlSVA A Ratajczyk- Countywide Duty ISVA (appointed May 20231 C O'connor- Consortium Lead (appointed December 2023 on behalf of the Cambridge + PeterborouEh Women's Consortium) Counselling Team: A Van Kleef A Gatt land Reflective Practice practitioner) C Coupland land Clinical supervisor) D Mapes E Smith J Thompson land Reflective Practice practitioner) K Clarke L Ashton L Buckingham L Mott M Appleton M Hughes land Clinical supervisor) M Paisley R Wass S Bishop S Mushtaq S Redmond T Forbes-mitchell C Chappell (Clinical supervisor) C Woroniecka (Clinical supervisor) E Raymode Iclinical supervisor) M Beardow (Clinical supervisor) S Lee Chong Iclinical supervisor) C Reisert IReflective Practice practitioner) C Snoxall (Group work facilitator) In addition, many thanks to our sister Centres, listed below, who put us in contact with counsellors who were able to offer counselling in a range of community languages that survivors requested, making our service as accessible as possible.. Centre for Action on Rape and Abuse in Essex- J Matejek Trafford Rape Crisis- J Xie Chester Sexual Abuse Support Service - V Stasiuliene Structure, Governance and Management Organisational Structure Since IO, September 2018 Cambridge Rape Crisis Centre (the organisationl has been registered with the Charity Commission as a Charitable Incorporated Organisation ICIOI, with a new Charity Number 1179871. The organisation's constitution is aligned to the Charity Commission's Foundation model constitution.
Report ofthe Trustees Year Ended 31 March 2024 for Cambridge Rape Crisis Centre Registered Company Number: CE015090 (England and Wales) Charity No: 1179871 Membership ofthe CIO The members of the CIO shall be its charity trustees for the time being. The only persons eligible to be members of the CIO are its charity trustees. Membership of the CIO cannot be transferred to anyone else. Any member and charity trustee who ceases to be a charity trustee automatically ceases to be a member of the CIO. Appointment of charity trustees Every trustee must be appointed for a term of three years by a resolution passed at a properly convened meeting of the charity trustees. In selecting individuals for appointment as charity trustees, the charity trustees must have regard to the skills, knowledge and experience needed for the effective administration of the CIO. Should Ex-officio or Nominated Trustees be appointed at a future date then appropriate rules for appointment and tenure will be established by the incumbent trustees based on published Charity Commission advice and guidelines. The Trustee Board shall include the following executive positions: Chair, Deputy Chair, Secretary and Treasurer. Other Trustees shall be elected to fill non-executive positions that are deemed necessary. The management committee and the trustees are responsible for the running of the charity and the fulfilment of its objectives as well as safeguarding its assets. They are also obliged to ensure that the charity adheres to Charity Commission guidelines and regulations as well as any other laws that apply and ensure independently examined accounts and annual returns are submitted to the Charity Commission each year. Annual General Meeting The AGM is held to ensure that all members of CRCC are fully informed about the development of the charity, the management of funds and the service we provide. It is also to ensure that all members have a role in the future governance and development of the charity through revisions to the constitution and election of management committee members and trustees. Any active members wishing to be involved in management or trustee roles are invited to approach the management committee at any time. Risk Management The trustees have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance aEainst fraud and error. The Board of Trustees recognises that the main external risk to the organisation is loss or reduction in funding, particularly in this current unstable financial climate. The charity will manage this risk by diversifying its funding sources through any new commissioning opportunities. Internal financial controls, policy and procedures are in place to ensure compliance. These procedures are periodically reviewed to ensure that they continue to meet the needs of the charity. Monitoring reports to external funders ensures a consistent quality of delivery for the operational aspects of the charity. As experienced by many in our sector, the consequence5 of the cost of living crisis impacted our staff recruitment and retention in the reporting period. This risk was mitigated against as far as possible with a review of current remuneration scales, securing multi-year funding for our ISVA and ChlSVA posts and greater investment in the additional, non-financial, benefits of being employed by CRCC.
Report ofthe Trustees Year Ended 31 March 2024 for Cambridge Rape Crisis Centre Registered Company Number: CE015090 (England and Wales) Charity No: 1179871 Remuneration Policv CRCC is committed to ensurinE a proper balance between lil paying our staff and others who work for us fairly so that we attract and retain the best people for the job and lill careful management of our charity funds. In so doing we will ensure the greatest effectiveness in delivering our charitable objectives and meeting the needs of our beneficiaries. When determining the salary for a new post, we will collect information about comparable roles in other organisations, preferably within the voluntary sector. We will use this information to benchmark our own salaries, normally aiming to set it at a level that appears to represent the market average. We will also seek advice from colleagues Wlthin other organisations when we know they employ people in similar roles. Salary allocations will be based on the requirements of the post, the experience each member of staff brings to the role, and the funding for the post. Principal funding sources The principal funding sources for the charity are currently by way of grant and contract income from Cambridgeshire Police and Crime Commissioner, The Big Lottery Fund, Cambridgeshire County Council and income generated through community fundraising activities. Reserves Policy CRCC has a Reserves Policy. We require 3-6 months basic running costs in reserve to ensure that anyone depending on our service (especially long-term callers and ISVA clients) are not left suddenly without support as this could have very serious repercussions for our very vulnerable seNice-users. Reserves for the year ending 31" March 2024 were £885,333 of which £311,668 were unrestricted and £573,665 were restricted. The trustees consider this to be a satisfactory amount. Aims and Objectives Our vision is that all women and girls can live free from the fear and experience of sexual vlolence CRCC is a specialist sexual violence organisation which was set up to provide dedicated support services to women and girls who have experienced any form of sexual violence. CRCC acknowledges all forms of sexual violence, including.. rape, sexual assault, childhood sexual abuse, sexual harassment, rape in marriage, forced marriage, and so-called honour based violence, female genital mutilation, trafficking and sexual exploitation, ritual abuse, irrespective of whether the violence is from known or unknown perpetrators. We listen and believe Cambridge Rape Crisis Centre Aims to: Provide specialist support to women and girls who have experienced or are experiencing rape, childhood sexual abuse or any form of sexual violence. Secure high quality specialist sexual violence services for women and girls who have experienced sexual violence. Raise awareness of sexual violence, its prevalence and effects. Build our collective expertise to improve services and policies for the benefit of survivors.
Report ofthe Trustees Year Ended 31 March 2024 for Cambridge Rape Crisis Centre Registered Company Number: CE015090 (England and Wales) Charity No: 1179871 Press for change and promote the importance and need for appropriate, high-quality and specialised support for survivors. End rape and sexual violence. With special thanks We would like to take the opportunity to extend very special thanks to: Rape Crisis England and Wales, Office of the Police and Crime Commissioner, Cambridgeshire County Council, the Elms SARC, Women's Resource Cent, EVAW, Centre for Women's Justice, Anglia Ruskin University, Cambridge City Council, University of Cambridge, partner agencies of the countywide Domestic Abuse + Sexual Violence Partnership, and our sister centre Peterborough Rape Crisis Care Group and members of the Cambridge and Peterborough Women's Consortium for their continued support throughout this year Imembership of the Consortium listed on Page 121. Thanks also to the generosity and support of our funders. Without their continued support CRCC could not sustain the provision of vital support services to survivors in Cambridgeshire. Our funders include.. Office of the Cambridgeshire Police and Crime Commissioner, Ministry of Justice, NHS England, Cambridgeshire County Council, Home Office, The Big Lottery and Co-op Community Fund. We are particularly Erateful to the many individuals, corporate donors and trusts, some anonymous, who give us their support every year. Thanks to all the trustees. director, staff, sessional counsellors and volunteers of CRCC who have worked incredibly hard and whose commitment and dedication has enabled CRCC to continue and grow. Special thanks to our amazing community of volunteers who deliver many of our core support services and without whom we wouldn't be able to offer the wide range of support we do. Their dedication and commitment is inspirational and has helped make us the organisation we are today. Our dedicated group of fundraising volunteers have orEanised fundraisinE events and activities, raising much needed funds for and awareness of CRCC despite the challenges of having to do much of this during a cost of living crisis. It is with immense gratitude we thank the Cambridge community of families and individuals, all of whom helped support CRCC through fundraising activities and events. A big thank you to every single member of the CRCC community, without whom, we would not still be here, providing support to women and girls who have experienced rape or sexual abuse. The work you all do is important and we hope this annual report illustrates that. And finally, thank you to all of the survivors who use CRCC,. for inspiring us with their strength and courage and for teaching us so much.
Report ofthe Trustees Year Ended 31 March 2024 for Cambridge Rape Crisis Centre Registered Company Number: CE015090 (England and Wales) Charity No: 1179871 Achievements and Performance Summary of Charitable Activities 1 April 2023- 31st March 2024 As a specialist, independent, grass-roots organisation, this year Cambridge Rape Crisis Centre ICRCCI continued to provide excellent support services to survivors of sexual violence in Cambridgeshire. We have remained committed to working closely with a range of partner organisations to brinE about the best possible outcomes for survivors, and have tackled and challenged the causes of sexual violence, as well as highlighting gaps in service provision, so that suNivors in our county have their needs met. In the year 2023-24 CRCC supported 1,063 survivors, of whom 49% were new referrals into service and 51% were existing, from the previous year. 93% of survivors were female, 5% were male, 1% were non-binary and IVO were trans sutvivors. In terms of age breakdown 77% were adult survivors118yrs and overl. 18% were young people laEed 13- 17yrsl and 5% were children112yrs and underl. 40% were survivors of recent sexual violence and 60Yo were survivors of historic sexual violence and abuse. 34% of all those accessing services were self- referrals. We delivered support services to survivors in Cambridge city, East Cambs, Fenland, Huntingdon, Peterborough and South Cambs. We continued to respond to increasing demand, and to the additional challenges presented by the cost of living crisis. Over the year, we have increased capacity across many CRCC services. in response to rapidly increasinE demand for our support. Maintaining sufficient capacity to meet demand is an ongoing challenge for CRCC, but we are delighted to have Erown the CRCC team and recruited a number of staff and sessional counsellors with strong skills and experience. Throughout the cost of living crisis, CRCC has been a consistent source of support for survivors, many of whom have struggled with heightened anxiety, increased risk of food and fuel poverty, and other 155ues associated with the financial crisis. CRCC continued to provide specialist wrap around support services to survivors of rape, sexual abuse and sexual violence in Cambridgeshire, through the availability of a confidential telephone helpline, trauma informed counselling service for adults and children, ISVA and ChlSVA service, email support, Live Chat and group work. This year CRCC continued to work in partnership with our sister centre, Peterborough Rape Crisis Care Group IPRCCGI to deliver an accessible, joined up and responsive countywide setvice for sutvivors. We have continued to highlight the prevalence and impact of sexual violence through our essential community outreach and training. As a specialist, survivor focussed sexual violence organisation, CRCC is needed now more than ever. In July 2024 Police Chiefs Outlined the scale of violence against women and girls IVAWGI in England and Wales in a national policing Statement bringing together comprehensive data and analysis. Due to the epidemic Scale of offending, police leaders are calling for a whole-5YStem approach that brings together criminal justice partners, government bodies and industry, in a new partnership that seeks to reduce the scale and impact of VAWG. The National Policing Statement for VAWG, commissioned by the National Police Chiefs, Council and College of Policing, found: Over one million VAWG related crimes were recorded during 2022-23, accounting for 20% of all police recorded crime.
Report ofthe Trustees Year Ended 31 March 2024 for Cambridge Rape Crisis Centre Registered Company Number: CE015090 (England and Wales) Charity No: 1179871 Police recorded VAWG related crime increased by 37% between 2018-23. At least l in every 12 women will be a victim per year, with the exact number expected to be much higher. Child sexual abuse and exploitation increased by more than 400% between 2013 and 2022. Not only is VAWG growing, but we are also seeing ever more complicated types of offendinE which causes significant harm to victims and society as a whole. One in every six murders related to domestic abuse in 2022-23, with suspected victim suicides following domestic abuse rising year-on- year. Support services Emotional support services We have sustained our volunteer-led telephone helpline and email support services this year. A new volunteer group was recruited during the year and underwent the comprehensive CRCC emotional support services training,. this in turn has enabled us to continue to deliver these vital support services. This year we responded to 455 calls to our helpline and supported 118 survivors, of whom 17 were first time callers. We received 1,650 emails to our Email Support SeNice, supporting 76 suNivors through this service, of whom 30 were first time emailers. In 2023-24 there were 21 volunteers providing the helpline and email setvice,. these services could not run without the commitment and dedication of our volunteers. In the reporting period we were able to relaunch our Live Chat seice in September 2023. This service has now been running on Tuesday afternoons each week. This is a vital service for those survivors who feel best supported through real-time emotional support and has so far supported 22 survivors to access Live Chat support conversations. AII CRCC volunteers receive an initial 50 hours, specialist sexual violence training to undertake the role of helpline and email volunteer, as well as a further programme of continuous professional development ICPDI. The training covers a wide range of topics and includes.. understanding rape, gendered violence, child sexual abuse, ritual abuse, Dissociative Identity Disorders, suicide, self-harm and disordered eating, working with young survivors, prostitution, sexual exploitation, supporting Black and minoritised sutvivors, supporting LGBTQl+ survivors and the Criminal Justice System. Feedback from one of our Emotional Support Volunteers.. Volunteering with CRCC has been on incredible experience, and on omozing opportunity to support women and girls - to be u port of a volunteer group of such brilliant, coring ond compossionate people has been such a privilege and being part of an organisotion like CRCC has felt so special und powerful,. I've truly treasured every moment ond it hos been a role thot hos allowed me huge personal growth" Independent Sexual Violence Advocacy Service {1SVAI In the reporting period 397 survivors have accessed our Independent Sexual Violence Advocacy Service IISVAI. The ISVA team delivered over 2,000 support and advocacy sessions this year.
Report ofthe Trustees Year Ended 31 March 2024 for Cambridge Rape Crisis Centre Registered Company Number: CE015090 (England and Wales) Charity No: 1179871 Our ISVA service provides information, advocacy and support to survivors of historical, recent and acute sexual violence, and works closely with other relevant services and agencies in Cambridgeshire in order to address the impacts of sexual violence both on the individual survivor, their family and the local community. The ISVAs also provide independent and reliable information to survivors of sexual violence in relation to police processes and the criminal justice system. In addition, our specialist community inclusion ISVA role, supportinE survivors from Black and racially minoritised communities, has continued to build links and trust across a number of underrepresented groups and communities through dedicated community outreach work and engagement. The Children and Young Peoples ISVA service IChlSVAI supports those aged O- 18yrs, who are experiencing or who are at risk of experiencing child sexual abuse or exploitation. The ChlSVA setvice supports children and young people, and their families where appropriate, to access a range of appropriate universal services, explore ways to help manage their mental health and support them to Stay engaged within the criminal justice system should they wish to do so. ChlSVA support offered pre-trial, during and post-trial helps children and young people to make sense of the process and to feel supported. ready and able to stand up in court to give their best evidence. Delays in the criminal justice system remain significant and as a result we are seeing survivors stay in service for lonEer than ever before. In September 2024, the Victims, Commissioner, Baroness Newlove, launched a new survey exploring the impact court waiting times have on victims across England and Wales and the services in place to support them. Amid lengthy delays throughout the criminal justice system - from police investigations to court proceedings, including the Crown Court backlog- it is important for the Victims, Commissioner to hear from victims about the impact these are having on their experiences of the criminal justice system. Latest Ministry of Justice figures lend of December 20231 show that over a quarter127%1 of cases were rearranged on the day of trial. Almost two thirds159%1 of adult rape investigations had to be ended due to victims withdrawing. The current Crown Court open caseload stands at a record 67,573 cases- 16,031 of which have been outstanding for a year or more. It is feared that these conditions are placing unprecedented strain on both victims and the services in place to support them as well as making it harder to keep victims engaged with the criminal justice system. Counselling and therapeutic services In the financial year 2023-24 we provided 4,081 sessions of counselling to 442 individuals. We had 18 counsellors who were active in that year, and three ad hoc coun5ellors providing counselling in Mandarin, Polish, and Russian. While there wasn't a huge increase in referrals or allocations compared to the previous year, there was an increase in the number of sessions provided, by 547, and we saw a rise in the number of re-referrals. We also began tracking how many extensions to counselling were offered. Demand remained high for the counselling service overall. Face to face sessions overtook remote sessions for the first time since Covid-19. 43% of sessions offered were recorded as face to face11,7491, 39% as video11,5501, and 18% as phone17101. There remains a high demand for remote counselling. Missed sessions remain at the same rate of Il% as the previous financial year. Overall, we saw a slight increase in referrals from 422 to 452. However, compared to pre-COVID years 452 is still significantly higher1213 referrals in 2019-201. Waiting times have varied across the
Report ofthe Trustees Year Ended 31 March 2024 for Cambridge Rape Crisis Centre Registered Company Number: CE015090 (England and Wales) Charity No: 1179871 service and have fluctuated significantly over the year, from an extreme of 9 months (for a face to face evening slotl to as little as one week (for remote clients). Self-referrals remained similar to the previous year, at 44%142Yo the previous yearl. Referrals from Criminal Justice Services (predominantly police) increased from 17% to 21%. Referrals from ISVA decreased from 20Yo to 15%. We've seen some changes to age demographics too. There was an increase in the number of children under 12 referred to the counsellinE service, by 4% las a percentage of total new referrals). While this may feel like a small amount, it's significant within the overall picture and the actual number of referrals for children nearly tripled since last year (from 11 referrals in 2022-23 to 30 in 2023-241. There were decreases of 3Yo as a proportion of new referrals from the previous year in the age groups 13-17115% in 2022-23 to 12% in 2023-241, 18-24128% in 2022-23 to 25% in 2023-241, and 35-44118Yo in 2022-23 to 15Yo in 2023-241. In previous years, most survivors have fallen into the 18-24 age group despite it covering fewer years than others. While still one of the top age groups for new referrals, it is now matched by the age group 25-34 which also sat at 25% for this year. We saw a slight increase in all age groups 45 and over, which is positive and shows that we are continuing to reach different communities April 2023 saw us being able to offer a 6-day-a-week face to face counselling service in Cambridge. We continued to offer eye movement desensitisation and reprocessing IEMDRI therapy both online and face to face in Peterborough throughout the year. We had the highest number of survivors in service at one time ever, with just under 400 survivors receiving support through the counselling service in November 2023. Group work and peer support In the year 2023-24 CRCC delivered a peer support group project for young teenage survivors. The ChlSVA setvice works with young people aged 0-18yrs and, responding to client feedback from youn8 survivors reporting feelings of i501ation, low self-esteem and a need for respite and meaning- making experiences, the ChlSVA team ran a peer support group work project for teenage girls. The 'Sisterhood' group, named by group members, ran during February half term 2024 across three consecutive days. At the end of the project the group created a joint piece of artwork las detailed on the title page of this report). The artwork was a joy, with each participant en8a8in8 In their own way. The group had finger painting, collage, poetry, glitter, protest art, careful details and expressive brushstrokes. Each canvas included a part of the word 'sisterhood' and they were brought together to form a collective canvas. At the end of the group work project young participants were asked to rate the support they had received from CRCC and 86% said it was excellent and 14% said it was good. One participant said of her time in the group '1 didn't soy anything to anyone about what hopperjedfor oges because I was reolly scored of what Wfjs going to happen or what would be said but once l joined CRCC Ifelt occepted and heord. Especially with the group as I knew I wasn't alone ond I had met some really mazing people who definitely did not deserve wh(yt h(yppened to them. Actu(Jlly talking to CRCC obout what hod happened (ynd how Ifelt personally reully helped me ond allowed me to know that I hod o voice ond thot none of it was myfault."
Report ofthe Trustees Year Ended 31 March 2024 for Cambridge Rape Crisis Centre Registered Company Number: CE015090 (England and Wales) Charity No: 1179871 Men and boys CRCC continued to provide a number of services to male survivors and these include: ISVA Service- adult men aged 18 years and over Young Peoples ISVA Service- young men aged 13 - 18 years Children's ISVA service- boys aged O- 12 years Male Rape Support Fund Counselling provision - adult men aged 18 years and over Children and young people's counselling provision boys aged O- 13 years Outcomes and impact Our Outcome Framework has been developed with, and approved by, the Office of the Police and Crime Commissioner IOPCCI and is in line with the bespoke outcome framework established by Rape Crisis England and Wales. There are four key outcomes, these are 11 Improved health and wellbeing, 21 Better able to cope with aspects of everyday life, 31 Increased feelings of safety, 41 Improved sense of empowerment l+ better informed). Listed below is an overview of the outcomes experienced by survivors who accessed CRCC support in the reporting period, 2023-24.. Improved health and wellbeing 92% of adults had improved health and well-being after receiving support 94% of young people reported improved health and well-being after receiving support 90Yo of children reported improved health and wellbeing after receiving support Able to cope with asperts of everyday life 97Yo of adults reported being better able to cope with aspects of everyday life 94% of young people reported being better able to cope with aspects of everyday life 81% of children reported being better able to cope with aspects of everyday life Impr¢)ved feelings of safety 82% of adults reported increased feelings of safety after receiving support 87Yo of young people reported improved feelings of safety after receiving support 95% of children reported improved feelings of safety Better informed and empowered to act 99% of adult5 reported that they felt better informed and empowered to act 100% of young people reported that they felt better informed and empowered to act 95Yo of children reported they felt better informed and empowered to act Better able to cope and build resilience to move forward 92Y¢ of adults reported that they were better able to cope and build resilience and move forward with daily life after receiving support 95% of young people reported that they were better able to cope and build resilience and move forward with daily life after receiving support 86% of children reported that they were better able to cope and build resilience and move forward with daily life after receiving support io
Report ofthe Trustees Year Ended 31 March 2024 for Cambridge Rape Crisis Centre Registered Company Number: CE015090 (England and Wales) Charity No: 1179871 Training, outreach and community connertions CRCC has delivered training to over 300 professionals in the year including to public sector staff, health care professionals, schools, colleges, businesses and a wide range of community groups and organisations. CRCC has also attended a number of community based events and activities throughout the year raising awareness of the causes and consequences of sexual violence. Listed below are examples of our training and outreach work in the reporting period.. Cambridge Student Union Wellbeing Event Homerton College Tackling Sexual Harassment Symposium - guest speaker Cambridge City Young Women's Community Event Integrated Care Board IICBI GP training workshops Cambridge Mosque Women's Health and Wellbeing Event Reclaim the Night March Anglia Ruskin University Researcher Webinar Series.. Sexual Harm Research and the role of Rape Crisis Cambridge City Council training workshop5 for Councillors on misogyny Cambridge City VAWG Conference- leading a workshop on the power of peer support spaces Businesses Against Abuse Accredited training programme - delivered in partnership with Cambridgeshire Constabulary las part of Safer Streets 51 Anglia Ruskin University Volunteer Fair Delivered a countywide Schools Conference in partnership with County Education Safeguarding Team on tackling sexual violence in schools. Attended by 180 people (teachers, safeguarding leads, school leaders and family workers) from primary and secondary schools, academies and independent schools and sixth form colleges across Cambridgeshire. Consultatlons and contrlbutlon to change CRCC has contributed to a number of local, regional and national consultations and working groups in the reporting year, examples of which include.. Operation Soteria Bluestone- University of Glasgow and Child and Women Abuse Studies Unit, London Metropolitan University- attendance at a number of key Focus Groups Cambridgeshire County Council Violence Against Women's and Gir15 Needs A5se5sment 2024 o The Cambridgeshire and Peterborough Domestic Abuse and Sexual Violence Partnership Action Plan 2024- 2027 Ministry of Justice - invited to take part in an interview for research into the local commissioning of sexual violence services through Police and Crime Commissioners IPCCsl Rape Crisis England and Wales- Contributed to the report A Reolsofe Spoce, How Rape Crisis Centres Support Children and Young People Who Have Experienced Child Rape and Sexual Abuse ICRaSAI Advising the Sexual Violence Advisory Service in Victoria, Australia, who are looking to establish an ISVA serviceljustice Navigators. A group from Australia are in intending to visit the UK in October 2024 and hope to meet with representatives from CRCC. Strategic involvement and input Attendance and participation at the following strategic boards, panels and operational groups in the reporting period- Cambridge and Peterborough Domestic Abuse and Sexual Violence Partnership o Countywide Domestic Abuse and Sexual Violence Strategic Board li
Report ofthe Trustees Year Ended 31 March 2024 for Cambridge Rape Crisis Centre Registered Company Number: CE015090 (England and Wales) Charity No: 1179871 o Sexual Violence Operational Group The Cambridgeshire and Peterborough VAWG Operational Group SARAC Review Group Cambridge City Domestic Abuse and Sexual Violence Forum Cambridgeshire Rape Scrutiny Panel East of England CPS VAWG Scrutiny Panel o Survivors Feedback Panel o Rape Crisis East Regional network Stronger Together- Partnership working Cambridge and Peterborough Rape Crisis Partnership This year the Cambridge and Peterborough Rape Crisis Partnership continued to deliver the County Wide Contrart for Sexual Violence Support Services. The contract covers the delivery of a county wide ISVA service and also makes a contribution towards other support services for survivors of sexual violence lincluding helpline provision, email support, emotional support and group workl. Cambridge and Peterborough Women's Consortium CRCC is a founder member of the Cambridge and Peterborough Women's Consortium ICPWCI. Consortium members include.. Cambridge Rape Crisis, Peterborough Rape Crisis Care Group, Cambridge Women's Resources Centre, Cambridge Women's Aid, Peterborough Women's Aid, One Voice for Travellers and Turtle Dove Cambridge. With funding secured from the National Lottery Community Fund, the CPWC was able to appoint a Consortium Lead, Collette O'connor, who joined the Consortium in December 2023. The purpose of having a Consortium Lead is to ensure our sustainability and make our work more efficient- working tOEether as a Consortium means that effort made for one organisation benefits us all as duplication is reduced and anylall service development is sure to be aligned. Appointing a Consortium Lead will make sure that we effectively share information to better identify gaps and that we develop intersectional responses across our organisations, some of which provide specialist support and some of which provide broader support, e.g. general support for marginalised women. Through developing joint plans and developing joint services we will enhance the impact of our services. Rape Crisis England and Wales CRCC is a proud member of Rape Crisis England and Wales and is a professionally approved Rape Crisis Centre through the successful completion and compliance with the Rape Crisis National Service Standards. NATIONAL SERVICE STANDARDS Future Activities Over the year 2024-25, the charity will continue to fulfil its charitable objectives through its artivities for the public benefit, including.. Provision of vital support service to survivors of sexual violence through.. Telephone helpline support service Email 5UPPOrt service Live Chat service 12
Report ofthe Trustees Year Ended 31 March 2024 for Cambridge Rape Crisis Centre Registered Company Number: CE015090 (England and Wales) Charity No: 1179871 Independent Sexual Violence Advocacy service for children, young people and adults Therapeutic support through specialist counselling Peer support group work projects Improved access to services for survivors from Black and racially minoritised communities Access to support for supporters (family members, care givers and siblingsl Retain, support and invest in staff and volunteers throughout the charity. Deliver specialist sexual violence training to other agencies and organisations to support better understanding of the causes and consequences of sexual violence and to promote best practice orb supporting and responding to survivors. Continue to evidence the need for and value of our work through improved data collection via the RCEW Data Performance Management System IDPMSI. Ongoing strategic advocary and engagement work at a local and regional level, including responding to Government consultations and developing policy responses to issues relating to sexual violence and abuse. Ongoing partnership work with the Cambridge and Peterborough Rape Crisis Partnerships and the Cambridge and Peterborough Women's Consortium. Ongoing partnership work with other organisations, including strategic meetings with specialist sexual violence and abuse partners across the nation, and support and involvement with campaigns that promote the needs, rights and voices of survivors. Identification, review and refresh of CRCC'S strategic priorities. Ongoing work to promote the needs, rights and voices of sexual violence and abuse victims and survivors, and to reduce and prevent sexual violence and abuse. ourservice has 100% helped me in all ospects of my life. For thefirst time in my life Ifeel l am in control of my decisions. What I have taken from your sUPPOrt has completely changed my life, I have learned to let go of the shame I have olwoysAelt. And I've got to o place of innerpeace- 13
Cambridge Rape Crisis Centre St&t¢m¢nt of Truste¢$' R¢sponsibiliti¢$ for the Year Ended 31 March 2024 The trustees are responsible for preparing the Report of the Trystees and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Pra¢tice}. Charity law requires the trllstees to prepare financial statements for each fijiancial year which give a true and fair p'iew of the state of affairs of the charity alld of the incoming resources and application of Tesources, including the income and expenditure, of the charity for that period. In preparing those financial statements, the trustees are required to Select 5uitsble accountlllb policies and then apply them consi5tently.' obsetve the inethod5 and piinciple5 in the Charity SORP; Inake jud¥Fements and estimates that aTe reasoiiable and ptlldent,. state whether applicable accountiiig 5taiidards have been followed, subject to any material departUTe5 disclosed and explained in the financial stateTnents.' prepare the financial statenient5 on the going concern basi5 unless it 15 inappropriate to presurne that the charity will continue in business. The trustees are responsible for keeping prtsper accounting iecoids which disclose with reasonable aLcurdCy at any tiine the fii)ancial position of the charity and to enable them to ensure that the linancial statements Loinply with the ChaTities ALt 201 l. They are also iesponsible for safeguarding the assets ol. the chaiity and hence foi taking ieabonable steps lor the pievention and deteLtion of fraud and othei irTegularities. Report Lif the trustees. incorporating a strategic report, approved by order of the board of trustees on 24.D£cember.2024......... and sigmed on the board's behalf by.. A PeTry- Trustee 14
Independent Examiner's Report to the Trustees of Cambridge Rape Crisis Centre Independent examiner's report to the trustees of Cambridg¢ Rape Crisi5 C¢ntre ('the Charity,) I report to the Charity trustecs on my examination of thc accounts of the Charity for the year ¢nded 31 March 2024. Resp(bn$ibiliti¢s and bA5is of report As thc chaTity's trustccs you are rcsponsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 {'the 2011 Act'l. I report in respect of my examination of your charity's accounts as carried out Ullder Section 145 of the Charities Act 2011 I the 2011 Act'l. In carrying out my examination I have followed the Directions given by the Charity Commission under Section 145{51 Ibl of the 2011 Act. Independent examiner's statement Since your charity'5 gros5 income exceeded £250,000 your exaininer must be a member of a listed body. I can confirm that l am qualified to undertake tlie examination because l ain a inember of the Association of Chartered Certified Accouiitants, which is one of the listed bodie5. I have coinpleted my examination. I confirni that nts matters have ctsme to my attention in connectitsn with the examination giving ine Lause to believe.. aLcounting records were not kept in respect of the Charity as iequired by Section 130 of the 2006 Act: or the accounts do not accord with those records; or the accounts do not comply with the accounting requirements of concerning the fom) and content of the accounts set out in the Charities (Accounts and Reports) Regulation 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 concems and have come across no other maiters 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. Andrew Ireland FCCA Lanham and Company Limited Chartered Accountants 9 Great ChesteTford Court London Road Great Chesterford Essex CBIO IPF Date.. 24 December 2024 15
Cambridge Rape Crisis Centre Statement of Financial Activities for the Year Ended 31 March 2024 Unrestricted fund Restricted funds Total funds Total fut]ds Notes INCOME AND ENDOWMENTS FROM Donations and legacies 31,442 124 31,566 30,315 Ch#rit#ble activities Support and advice 835,313 835,313 532,227 Other tradinbF activities InvestJnent income 51,304 255 51,559 1,610 59,797 1,251 Total 84,356 835,692 920,048 623,590 EXPENDITURE ON Rai%ing funds 15,623 15,623 12,029 Charitable actii'ities Support and adi'ic¢ 50,711 780,(5 830,716 719,420 Total 66,334 780.(X)5 846,339 731,449 NET INCOMEI(EXPENDITURE) 18,022 55.687 73,709 (107,859) RECONCILIATION OF FUNDS Total funds brought fonvard 293,646 517.978 811,624 919,4¥3 TOTAL FUNDS CARRIED FORWARD 311,668 573,665 885,333 811,624 Th¢ notcs forni part of th¢s¢ financial stat¢m¢nts 16
Cambridge Rape Crisis Centre Balance Sheet 31 MArch 2024 31.3.23 Total fut]ds Unrestricted fund Restricted funds Total funds Notes FIXED ASSETS Investments 12 CURRENT ASSETS Debtors Cash at bank 13 11,004 307 094 13,481 590 178 24,485 897 272 72,222 765 078 318,098 603,659 921,757 837,300 CREDITORS Amounts falling due within one year 14 {6,431) 129,994) 136,425) 125,677) NET CURRENT ASSETS 311,667 573,665 885,332 811,623 TOTAI. ASSETS LESS CURRENT LIABII.ITIES 311,668 573.665 885,333 811,624 NET ASSETS 311,668 573,665 885,333 811,624 FUNDS Unrestricted funds Restricted funds 16 311,668 573,665 293.646 517.978 TOTAL FUNDS 885,333 811.624 Th¢ financial statcm¢ntS WCT¢ approv¢d by th¢ Board of Trustws and authori5¢d for issuc on 24 December2024 and w¢r¢ sign¢d on its b¢half by.. A Perry- Tstee Th¢ notcs forni part of th¢s¢ financial stat¢m¢nts 17
Cambridge Rape Crisis Centre Cash Flow Statement for the Year Ended 31 March 2024 31.3.24 31.3.23 Notes Cash flom's from operating activities Cash gcjicrated from opcrations 130,584 152,268 Net cash provided byl{used in} operating activities 130,584 152,268 Cash flows from investing actlvlties Interest received 1,610 1,251 Net cash provided by investing activities 1,610 1,251 Change in cash and cash equiwalents in the reporting period Cash and cash equi>'alents at the beginning of tbe reporting period 132,194 (151,017) 765,078 916,095 Cash and cash equivalents at the end of the reporting period 897,272 765,078 Th¢ notcs forni part of th¢s¢ financial stat¢m¢nts 18
Cambridge Rape Crisis Centre Notes to the C85h Fl(bW Statement for the Year Ended 31 March 2024 RECONCILIATION OF NET INCOMEIIEXPENDITURE) TO NET CASH FLOW FROM OPERATING ACTIIIITIES 31.3.24 31.3.23 Net incomel(expenditllre) for the reporting period {as per the Statement of Financial AetiTritie5) Adjustments for: Interest received DecTea5el{inciea5e) in debtor5 Increaselldecrease) in credito 73,709 (107,859) (1,610} 47,737 11,251) (42,1071 051) Net cash provided byl(u5ed ID) operatioThs 130,584 152,268) ANALYSIS OF CHANGES IN NET FUNDS At 1.4.23 Cash flow At 31.3.24 Net e#sh Cash at bank 765,078 132,194 897,272 765 078 132 194 897 272 Total 765,078 132,194 897,272 Th¢ notcs forni part of th¢s¢ financial stat¢m¢nts 19
Cambridge Rape Crisis Centre Notes to the Financial Statements for the Year Ended 31 March 2024 ACCOUNTING POLICIES Basis of preparing the fiThaneial statemeDts The accounts (financial statements) have been prepared in accordance with the Statement of Recommended Practice.. Accounting and Reporting by Charities prepaTing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS 102) (effective l January 2015) (Charities SORP FRS 102) and the Finat]cial Reporting Standard applicable in the United Kingdom and Republic of Ireland IFRS 1021 {Septeinber 20151 and the ChaTlties Act 2011. The account5 (financial 5tatenients) have been prepared to give a 'tTue and fair, view and have departed froTll the Cliarities {Accounts and Reports) Regulations 2008 only to the extent required to provide a 'true and fair view,. Thi5 departuie ha5 involved following Accouiiting and Reporting by ChaTlties prepalln¥ tlieir accounts in accordance with the Financial Reportinb Standard applicable in the UK aiid Republic of Iielaiid (FRS 102} issued on 16 July 2014 rathet than the Accounting and Reportii)g by Charities-. Stateinent of Recommended PiactlLe effective Irom l Aptil 2005 whiLh has since beei) witl)drawn. Going Coneern Tliere ale no rnaterial uncertainties that would cast doubt on the chaiity's ability to continue as a gtsing concem. Income All Income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably. Revenue is measured at the fair value of the consideration received or receivable. Grants Grants (in¢luding government grants) relating to revenue are recognised in in¢ome and expendityre over the same period as the expenditure to which they relate once reasonable assurance has been gained that the Charity will ¢omply with the conditions and that the ndS will be received. Grants due from government organisations or received in advance are included as current assets or liabilities. Expenditure Liabilities are re¢ognised as expcnditure as soon as there is a legal or constructi.e obligation Committing the charity to that expenditure, it is probable that a transfer of e¢onomic benefits ivill he required in settlement and the amount of the obligation ean be measured reliably. Expenditure is accounted for on an accrnals basis and has been elassifjed under headings that aggregate all Cost related to the category. Where costs cannot be directly attribiited to particular lieadings they have been allocated to activities on a basis consistent witli the iise of resources. Allocation and apportioDment of costs Support and management Costs are allocated between funds based on the PTOPOrtion of staff and volltter hours in each service, on the assumption that the tnajor mallagement expenses is a result of personllel. Volunteers aTe weibFhted as half and work 5ub5tantially feweT hour5. Taxation The charity is exempt froin cotPOTation tax on it5 charitable activities. Fund aeeountlng Unrestricted fui)ds can be used in accordance with the charitable objectives at the discretion of the trustees. Restricted funds can only be used lor particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes. Further explanation of the nature and purpose of each fvnd is included in the notes to the financial statements. Pension costs and other post-retirement benefits The chariry operates a defined contribution pension scheme. Contributions payable to the charity's pension scheme are charged to the Statement of Financial Activities in the period to which they relate. 20 continued..
Cambridge Rape Crisis Centre Note5 to the Finan¢i&l Statements continued for the Year Ended 31 March 2024 ACCOUNTING POLICIES- continued Financial iDStrnment5 Financial assets and liabilities are recognised when the charity becomes a party to the cOntracal provisions of the instrument. Trade debtors and creditors are classed as basic financial instruments and are initially measured at transaction price. Cash and cash equivalents are classified a5 basic financial in5tn]inents and comprise cash in hand and at bank and 5hort-tetin dq)osit5 Wlth an original Inaturity date of three inonths or less. Tangible fixed assets Tangible fixed asbets costing more than £1,000 are capitalised and included at cost including any incidental expenses of acquisition. Donated servlces In aLcoidanLe with the Charities SORP (FRS 1021, the tiine of general volunteers is t)ot rectsgnised. The role of volunteers is covered in more detail in the trustees report. DONATIONS AND LEGACIES 31.3.24 31.3.23 Donations Gift aid 21,209 10,357 23,648 6,667 31,566 30,315 OTHER TRADING ACTIVITIES 31.3.24 31.3.23 Fundraising events Trading income Services 48,412 892 2,255 57,499 98 2,200 51.559 59.797 INVESTMENT If4coME 31.3.24 31.3.23 Deposit account interest continued..
Cambridge Rape Crisis Centre Note5 to the Finan¢i&l Statements continued for the Year Ended 31 March 2024 INCOME FROM CHARITABLE ACTIVITIES 31.3.24 31.3.23 Activity Support at]d advice Grants 835,313 532,227 Grant5 received, included in the above. are as follows.. 31.3.24 31.3.23 AnbFlia Ruskin University BibF Give Trust CambridsTeshire County Council Catholic Diocese of East Anglia ChiSVA workbotsks Co-op Community Fund Groundwork UK NHS England National Lottery Community Fund Police and Crime Commissioner PEM Charitable Trust 5,901 8,496 55,000 i 0,000 200 3,631 1,000 12,083 17,500 39,686 776,127 2,000 435,916 835,313 532,227 RAISING FUNDS Raising donations and legacies 31.3.24 31.3.23 Fundraising costs 15,623 12,029 CHARITABLE ACTIVITIES COSTS Support costs (scc notc 81 Dircct Totals Support and advicc 819 561 830 716 SUPPORT COSTS Govemance cost5 Finance Totals Support and advice 66 11,089 22 continued..
Cambridge Rape Crisis Centre Note5 to the Finan¢i&l Statements continued for the Year Ended 31 March 2024 SUPPORT COSTS- continued IndependeTht examiDer s remllDeratioD The independent examiner's remuneration atnoullts to an independent examination fee of £1,200 plus VAT (2023.. £1,100 plus VAT) a fee for the asslstance with the accounts preparatjoll of £2,200 plus VAT (2023 £2,125 plus VAT). Support cost5. included in the above, are a5 follows.. 31.3.24 Support and advice 31.3.23 Total activitie5 Bank charges Accountancy fees Legal fees Reciuitinent fees 66 11,089 74 10,464 1,592 3,307 TRUSTEES, REMUNERATION AND BENEFITS Tl)ere were nts trustees, remuneiation or other benefits for the year ended 31 March 2024 i)or for the year ended 31 March 2023. Trustees, expenses There were no trusiees. expenses paid for the year ended 31 March 2024 nor for the year ended 31 March 2023. io. STAFF COSTS 31.3.24 31.3.23 Wages and salaries Social security costs Other pension ¢osts 392.465 32.947 323.893 28.216 439,899 365,718 The average monthly number of employees during the year was as follows.. 31.3.24 31.3.23 ISVA team ISVA manager Counselling services manager Volunteer nnager Fiilldraising manager Administrator DirectOT Centre manager No employee received ernoluments in excess of £60,000. During the year the total Temuneration to key management personnel was £51,382. 23 continued..
Cambridge Rape Crisis Centre Note5 to the Finan¢i&l Statements continued for the Year Ended 31 March 2024 COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES Unrcstrictcd fund Restricted funds Total fut]ds INCOME AND ENDOWMENTS FROM Donations and legacies 27,411 2,904 30,315 Ch#ritAble aetivities Support and advice 701 531,526 532,227 Other trading activities Inveslment income 57,397 1,251 2,400 59,797 1,251 Total 86,760 536,830 623,590 EXPENDITURE ON Rai%ing funds 12,029 12,029 Charitable aCtitieS Support and advicc 39,833 679,587 719,420 Total 51,862 679,587 731,449 NF.T INCOMF.I(F.XPF.NDITURE) Transfers between funds 34,898 5,897 (142,757) 5,8971 (107,859) Net movement In funds 40,795 (148,6541 (107,8591 RECONCILIATION OF FUNDS Total fuiid5 brought forward 252,852 666,631 919,483 TOTAL FUNDS CARRIED FORWARD 293 647 517977 811624 12. FIXED ASSET If4vESTMENTS Unlisted investments MARKET VALUE At l April 2023 31 March 2024 NET BOOK VALUE At 31 Maich 2024 At 31 March 2023 There were no investment assets Llutside the UK. 24 continued..
Cambridge Rape Crisis Centre Note5 to the Finan¢i&l Statements continued for the Year Ended 31 March 2024 FIXED ASSET INVESTMENTS- continued The charity's investments at the balanct sheet date in the share capital of companies include the following.. IceTha Limited Rcgistered ofifJc£'. 2 Pavilion Court, 600 Pavilion Drive, Northampton, NN4 7SL Nare ofbusiness.. Social enterprise Class of share.. Ordinary holding 20 31.7.23 31.7.22 Aggregate capital and re5etves Ltsss for the year 1163,7111 43,9911 1119,7251 34,577 13. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 31.3.24 31.3.23 Other debtors Prepayments and accrued income 12.394 12.091 12.307 59.915 24,485 72,222 14. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 31.3.24 31.3.23 Trade creditors Other creditors Accruals and deferred income 18,352 1,781 16,292 17,476 1,316 6,885 36,425 25,677 LEASING AGREEMENTS Minimum lease payments under non-cancellable operating leases fall due as follows.. 31.3.24 31.3.23 Within on¢ ycar Bctwc¢n onc and fJv¢ ycars 16,200 27,000 In r¢sp¢ct of a prop¢rty r¢ntal l¢ase. 25 continued..
Cambridge Rape Crisis Centre Note5 to the Finan¢i&l Statements continued for the Year Ended 31 March 2024 16. MOVEMENT IN FUNDS Net ovement it] funds At 31.3.24 At 1.4.23 Unrestricted fund5 General fund 293,646 18,022 311,668 Restricted funds CanibridgTe County Council - Counselling Coun5ellingF Fundraisiiig Countwide Sexual Violence Support Services Contract IPCC) - ISVA SeTr'ice5 Groundwork UK Male Rape Support Fund National Health c.atry over Safei Streets National Lottery Women's Ctsnsortium Women's Festival 23.570 25,906 123,570) 112,764) 13.142 346,315 1.000 3.350 108,337 5.000 148,879 (1.000) 19,462 1108,337) 3,628 29,506 495,194 22,812 8.628 29,506 4.383 4.500 517,978 55,687 573,665 TOTAL FUNDS 811,624 73,709 885,333 Net movernent in funds, included in the above aTe as follows.. InLoining resources Resouices expended Moveinent in lundb Unrestricted fuThd5 General fiind 84.356 166,334) 18.022 Restrietcd funds Cdmbridge County Council - Counselling Counselling Fundiaisin Countrywide Sexual Violence Support Serijices Contract IPCC) - ISVA Services Groundwork UK Male Rape SupLx)rt Fund National Health Carry over Safer Streets National Lottery Women's Consortium Women's Festival 123.570) 112.888) 123.570) 112.764) 124 749,933 (601,054) (1,000) (b,987) (108,337) 113,872) 110,180) 148,879 (1,000) 19,462 (108,337) 3,628 29,506 28,449 17,500 39,686 835.692 780.005 55.687 TOTAL FUNDS 920,048 846,339) 73,709 26 continued..
Cambridge Rape Crisis Centre Note5 to the Finan¢i&l Statements continued for the Year Ended 31 March 2024 16. MOVEMENT IN FUNDS- continued Comparative5 for movement in fund5 Net movement in funds Transfers between funds At 31.3.23 At 1.4.22 Unrestricted fund5 General fund 252,852 34.897 5.897 293,646 Restriettd funds ARU CADA Fund Cambridge c.ounty Council - Counselling Counselling Fundiaising Countywide Sexual Violei)Le Suppoit Services Contract IPCC) - ISVA Services Girl Up GTOUP Groundwork UK Independent Inquiry into Child Sexual Abuse Male Rape SupLx)rt Fund National Health Carry over National Lottery Community Fund Safer Streets Women's Festival 5.450 {5,450) 182.970) 82.97 23,570 10,045 23,570 25,906 15.861 409.655 371 (146,310) (3711 1,000 82,970 346,315 1,000 3.446 (3,446) 3,350 129,827) (9,663) 3,350 108,337 138,164 6.664 5,0(X) 4,5(X) 2,999 5,000 4,500 666,631 142.756 5,897 517.978 TOTAL FUNDS 919,483 107,859) 811,624 Compardtive net movement in funds, included in the above are as follows-. InLoining resources Resouices expended Moveinent in lundb Unrestricted funds General fund 86,759 151,862) 34,897 Restricted funds ARU Cambridge County Council - Counselling Co-Op¢r3tive Community Fund Counselling Fundraising Countrywide Sexual Violence Support Services Contract (PCC) - ISV A Services Girl Up Group Groundwork UK Male Rape Support Fut]d National Health Carry over National Lottery Community Fund 5,900 55,000 719 26,012 (450) 131,430) (719) 115,967) 5,450 23,570 10,045 426,713 (573,023) (371) (146,310) (371) 1,000 3,350 129,827) 9,663 1,000 9,404 12,083 {6,054) 141,910) 9,663 536,831 679,587 142,756 TOTAL FUNDS 623,590 731,449 107,859 27 continued..
Cambridge Rape Crisis Centre Note5 to the Finan¢i&l Statements continued for the Year Ended 31 March 2024 16. MOVEMENT IN FUNDS- continued A current year 12 months and prior year 12 months combined position is as follows.. Net movement in funds Transfers between funds At 31.3.24 At 1.4.22 Unrestricted fund5 General fund 252,852 52.919 5.897 311,668 Restriettd funds ARU CADA Fund Counselling Fundraising Countywide Sexual ViolenLe Support Services Contract IPCC) - ISVA Services Girl Up GTOUP Independent Inquiry into Child Sexual Abuse Male Rape SupLx)tt Fund National Health Carry over National Lotiery Community Fund Safer Streets National Lotiery Women's Consortium Women's Festival 5.450 {5,450) 182.970) 82.97 15.861 (2.7191 13,142 409.655 371 2.569 (3711 82,970 495,194 3.446 (3,446) 22,812 (138,164) (9,663) 3,628 29,506 22,812 138,164 6.664 5.0(X) 2,999 8,628 29,506 4,383 4,500 666,631 87,069 5,897 573.665 TOTAL FUNDS 919.483 34.150) 885,333 28 continued..
Cambridge Rape Crisis Centre Note5 to the Finan¢i&l Statements continued for the Year Ended 31 March 2024 16. MOVEMENT IN FUNDS- continued A current year 12 months alld prior year 12 months combined net movement in funds, included in the above are as follows.. Incoming resources Resources expended Movement in ndS Unrestricted fund5 General fund (118,196) 52.919 Restriettd funds ARU Cambridge County Council - Counsellit)g Co-opeiatiiie Community Fund Counselling Fundiaising Countywide Sexual Violei)Le Suppoit Services Contract IPCC) - ISVA Services Girl Up GTOUP Groundwork UK Male Rape SupLx)rt Fund National Health Carry over National Lotiery Community Fund Safer Streets National Lotiery Women's Consortium Women's Festival 5.900 55,000 719 26,136 (450) 155.0(X)) (7191 128.855) 5.450 (2.7191 1.176,646 11,174.077) (3711 (1,000) 115,041) (150,247) (9,663) 113,872) 110,180) 2.569 (3711 1,000 37,853 12,083 22,812 (138,164) (9,663) 3,628 29,506 17,500 39,686 1,372.523 (1,459,592 87,069 TOTAL FUNDS 1543,638 11,577.788) 34.150) The Generdl iesetve represents the free funds of the charity which ale not debignated foi particulai puwoses. The iestiicted funds of the thatity during the period were.. Countrywlde Sexual Vlolenee Support Servlees Contraet (OPCC) The contract covers the delivery of a countywide ISVA service and also makes a contribution towards other support services for survivors of sexual violence (including helpline provision, email support, emotional support and group work). This is delivered in partnership with our sisier Centre, Peierborough Rape Crisis Care (Troup. The Cambridgeshire Countt, Council CADA Home Office Funded Project The funds CRCC". receives through ihe C".ADA project are for enhanced Children and Young Peoples Sexual Violence Advoca SUPLX)rt provision and funds a Chlsv A post. Carnbridge County Council Counselling Fund To support counselling for survivors of domestic abuse. Co-operative Community Fund Provision for counselling support Coun5elling Fundrai5iThg Targctcd ndraising foT counselling support. National Health Carry Over Contract to deliver the SARC Talking Therapies Service foT children, young people and adults of recent sexual violence who have accessed SARC setvice in the last 12 month5 Thi5 nd was foTmerly nained NHS Talking Therapie5. 29 continued..
Cambridge Rape Crisis Centre Note5 to the Finan¢i&l Statements continued for the Year Ended 31 March 2024 16. MOVEMENT IN FUNDS- continued Girl Up Group Peer sUPPOrt group for young women and girls aged 13 - 16 years. IndependeTht Inquiry into Child Sexual Abuse Fuiids received foi supportlllbT Sutvivors to gFive evidence at the IICSA enquiry. National Lottery Communitv Fund Grant for pl0.]5lon of coun5elliTlbF service5 in response to the increased need and deinand for therapeutlc 5UPPOrt throubFhout the pandemic. Safer Streets {taeklln% vlolence #%alnst women #nd 2irls) Gtant io deliver a Sexual Violence Ambassador piogiamme for young people in school. Celcbr#tlnE Women lund (Women's Fcstii'#ll - Cambridge Citv Councll Giant to suppoit events to rnark and Lelebrate CRCC'S 40th Anniversary and the contribution of the woinen's seLtoi tts Cambridge city. Male Rape Support Fund Provision of counselling and therapeutic support to male survivors. ARU Service level agreement with ARU to co-locate ARU ISVA post at CRCC and support the delivery of training to stsff. Carnbrid e and Peterborou h Women's Consortium cpwc (hir consortil'S vision is for women and girl8 to be free to live the live they chose. The purpose of working together is to maximise and amplify the impact of the work we do for the women and girls we serve and the organisations they may Come into contact with. The Cambridge8hire and Peterborough Women's Consortium is Comprised of seven independent specialist women-led organisations.. Cambridge Rape Crisis Centre Cainbridge Women's Aid Cajnbridge Women's Resources Centre One Voice 4 Travellers PeterboToiigh Rape Crisis Care Group PeterboToiigh Women's Aid Turtle Dove Cambridge (h]r memorandum of understandinbF Outline5 how we will operate on a lead member basis foT each project we seek funding for. Thi5 promote5 equality acr05S OUT of¥Fani5ation by allowin¥ for sinaller rneinber5 to ¥Fain expeTience of PToject leadet5hip. Fundln from National Lotter Communlt Fund - Women's Consortium The Consortium received funding from the National Lottery Community Fund (Partnerships London South East Region) This has enabled the Consortium to appoint a C.ot)sortium Lead to ensure our sustainability and inake our work more el'ficient working together means that el'fort made lor one organisation benelits us all as duplication is reduced and anylall service development is sure to be aligned. A Consortium Lead can make sure that we effectively share inforn]ation to better identify gaps and that we dei'elop intersectional responses across our organisations, some of which provide specialist support relating to domestic violence - and some of which provide broader support, e.g. general support for marginalised women. Through developing joint plans and developing joint services we will enhance the impact of our s¢rvi¢cs. 30 continued..
Cambridge Rape Crisis Centre Note5 to the Finan¢i&l Statements continued for the Year Ended 31 March 2024 RELATED PARTY DISCLOSURES Included in other debtors at the end of the year was an interest free loan of £12,307 to Ice[ Limited. 18. ULTIMATE CONTROLLING PARTY The charity was controlled jointly by the trustees. 19. DISCLOSURE OF FUNDS RECEIVED AS AGENT During the year, the charity has acted a5 an agent on behalf of a consortium of two loca] charitie5, CarnbridbFe Rape Crisis Centre and PeterboroubFh Rape Crisi5 Care Group. Duiing the year, Cambridge Rape Ciibis Centie received income of £396,436 as agent foi the coi)sortium and did i)ot reLeive a fee foi Inanaging the constsrtiuikn. At the year end there were no balances owed between constsrtium members. 31