Report of the Trustees Year Ended 31 March 2025 for Cambridge Rape Crisis Centre Charity No.. 1179871 Cambridge Rape Crisis Centre st Report of the Trustees Year Ended 31 March 2025 for Cambridge Rape Crisis Centre Port of the Artwork mode by the Survivors Peerstjpport Group 2025 Annual Report oist April 2024 - 31st March 2025 C¥mbridge Rape Crisi5 Centre Comtents of the Finoncial Statements for the Year F.nded JI March 2025 Page Report of the Trustees I to 16 Independent Examiner's Report 17 StAtement of Finaneial Activities 18 Balance Sheet 19 C*sh Flow StAttment 20 Notes to the C*5h Flow Statement 21 iyotes to the FirtAntial StAttmentS 22 10 32 Detailed Statemtnt of Fithantixl Attivities 33 10 34 Report of the Trustees Year Ended 31 March 2025 for Cambridge Rape Crisis Centre Charity No.. 1179871 Report of the Trusteesfor the Year Ended 31" March 2025 The trustees pre5eNt their report with the financial 5tatement5 of the charity for the year ended 31" March 2025. The trustees have adopted th8 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 Admlnlstratlve Detalls Char5ty name: Reglstered Charlty number: Reglstered address: Cambridge Rape Crisis Centre 1179871 Box R, 12 Mill Road. Cambridge. CBI 2AD Trustees: A Perry- Chair l Grech Secretary M Correia - Treasurer M Lowthian A Lindup S Anderson E Riley M Hamilton Dutoit H Humphreys (appointed September 20241 S Collins (appointed January 20251 H Mohammed (appointed January 20251 C Cole (appointed January 20251 Independent Examiner Lanham and Companv Chartered Accountants 9 Great Chesterford Court, London Road, Great Chesterford. Essex, CBIO IPF Contact details and website contact cambrid www.cambrid era era ecri51S.01 Bank CAF Bank Ltd. West Malling, Kent. Staff: N Al-Ani- Director C Isla- Volunteer Manager K Edwards- Counselling Services Manager E Ball- ISVA Manager Report of the Trustees Year Ended 31 March 2025 for Cambridge Rape Crisis Centre Charity No.. 1179871 C Baker- Centre Manager R Davies- Centre Coordinator T Evans- ChlSVA F Thompson- ChlSVA U Chowdhury- BAME Community ISVA C Mayers- ISVA A-L Nice- ISVA (resigned August 20241 S Stroud- ChlSVA A Ratajczyk- ISVA C DeWilde- Countywide Duty 15VA (appointed October 20241 C O'connor- Consortium Lead lon behalf of the CambridEe and Peterborough Women's Consortium) CounsellingTèam: A Van Kleef A Gatt land Reflective Practice praetitionerl C Coupland land Clinical 5upervisorl D Mapes E Smith l Thomp50n land Reflective Practice practitioner) K Clarke L Ashton L Buckingham Lmott M Appleton M Hughes land Clinical supervisor) M Paisley R Wass S Bishop S Mushtaq S Redmond T Forbes-mitchell C Chappell IClinie31 supervisor) C Woroniecka (Clinical supervisor) E Raymode Iclinical supervisor) M Beardow Iclinical supervisor) S Lee Chong (Clinical supervisor) C Reisert (Reflective Practice practitioner) C Snoxall (Group work facilitator) In addition, many thanks to our sister Centre5, listed below, who put us in contact with counsellors who were able to offer coun5ellin8 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 Report of the Trustees Year Ended 31 March 2025 for Cambridge Rape Crisis Centre Charity No.. 1179871 Structure, Governance and Management Organisational Structure Since IO, September 2018 Cambridge Rape Crisis Centre Ithe organisationl ha5 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. Membership of the CIO The member5 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 appointrnent as charity trustees. the charity trustees must have reEard to the skills. knowledge and experience needed for the effective adrninistration 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 @uidelines. The Trustee Board shall include the following executive positions.- Chair, Deputy Chair, Secretary and Tieasurer. Other Trustee5 shall be elected to fill non-executive p051tions that are deemed necessary. The management committee and the trustee5 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. Rlsk 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 against 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 periodicallv reviewed to ensure that they continue to meet the needs of the charity. Monitoring reports to external funders ensures a tonsistent quality of delivery for the operational aspects of the tharity. As Report of the Trustees Year Ended 31 March 2025 for Cambridge Rape Crisis Centre Charity No.. 1179871 experienced by many in our sector, the consequences 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. Remuneration Policy CRCC is committed to ensuring 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 orEanisations, preferably within the voluntary sector. We will use this information to benchrnark our own salaries, normally airninE to set it at a level that appears to represent the market average. We will also seek advice from colleagues within other organisations when we know they ernploy people in similar roles. Salary allocations will be based on the requirement5 of the post, the experience each mernber of staff brings to the role, and the funding for the post. Printipal 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 Polity CRCC has a Reserve5 Policy. We require 3-6 month5 basic running cost5 in reserve to ensure that anyone depending on our service le5p8cially long-term callers and ISVA clients) are not left suddenly without Support a5 this could have very serious repercussions for our very vulnerable service-users. Reserve5 for the year ending 31" March 2025 were £919,709 of which £355,178 were unrestricted and £564,531 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 violence CRCC 15 a specialist Sexual violence organi5ation 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 Cambrldge Rape Crlsls Centre Alms 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. Report of the Trustees Year Ended 31 March 2025 for Cambridge Rape Crisis Centre Charity No.. 1179871 Raise awareness of sexual violence, its prevalence and effects. Build our collective expertlse to improve services and policies for the benefit of Survivors. Pre55 for change and promote the importance and need for appropriate, high-quality and specialised support for survivor5. 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'5 Resource Centre, EVAW, Centre for Women's Justice, Anglia Ruskin University. Cambridge City Council, University of Cambridge, partner 38encies of the countywide Domestic Abuse + Sexual Violence Partnership, and our sister centre Peterborough Rape Crisis Care Group and members of the Cambridge and Peterborough Wornen's Consortium for their cOnti￿ued 5UPPOrt throughout this year lrnembership of the Consortium listed on Page 141. 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 Comrnunity Fund. We are particularly grateful 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 amazine 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 organised fundraising events and activities, raisin@ much needed funds for and awareness of CRCC despite the challen8es of hèving to do much of this during an on-going cost of living crisis. It is with immense gratitude we thank the Cambridge community of families and individuals, all of whom helped 5UPPOrt CRCC through fundraising activitie5 and events. A big thank you to every single mernber of the CRCC community, without whorn, 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 thi5 annual report illustrat8s that. And finally, thank you to 811 of the survivors who use CRCC,. for inspiring US with their strength and courage and for teaching us so much. Report of the Trustees Year Ended 31 March 2025 for Cambridge Rape Crisis Centre Charity No.. 1179871 Achievements and Performance Summary of Charitable Activities 1st Aprll 2024- 315t March 2025 This year, Cambridge Rape Crisis Centre ICRCCI has continued to deliver specialist, independent. grassroots support to survivors of sexual violence across Cambridgeshire. We remain committed to workinE in partnership with a wide range of organisations to achieve the best possible outcomes for survivors. At the same time, we have challenged the root causes of sexual violence and highlighted gaps in service provision, helpine to ensure that the needs of survivors in our county are recognised and met. In the year 2024-25 CRCC supported 1.238 survivors, an increase of 14% on last year. 84% of survivors were 3dults118yrs and overl and 16Yo were children and young people (under 18yrsl. 52Yo of survivor5 had reported to the police and 48% had not repoited. We delivered Support 5ervice5 to survivors iri Carnbridge city, East Camb5, Fenland, Huntingdon, Peterborough and South Camb5. From the data provided by survivors, 91% were fernale, 6% were male, and 3% were non-binary and tran5 survivor5. We have continued to provide a range of high-quality services, despite increasing challenges. We are proud to have delivered a range of services designed to meet the needs of survivors, despite an increased demand for longer-term support and rising costs putting increased pressure on our already stretched team and budget. We also continue to work in a context where many statutory services, including mental health and social care, are stretched far beyond capacity.. as a result, providing patchy provision, often with long waiting times. This means that CRCC is frequently the only agency supporting a survivor. CRCC continued to provide specialist wrap around support services to suNivors 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. Maintaining sufficient capacity to meet demand is an ongoine challenge for CRCC, but we are delighted to have been able to sustain the CRCC team and services this year. This year CRCC continued to work in partnership with our 51Ster centre, Peterborough Rape Crisi5 Care Group IPRCCGI to deliver an accessible, joined up and responsive countywide service for survivor5. We have continued to highlight the prevalence and impact of sexual violence through our essential community outreach and tr3ining. The College of Policing and National Police Chiefs, Council have warned this year that ThAWG ha5 reached epidemic leve15 in England ond Woles, in terms of its scole, complexity and impact on victims" As a specialist, survivor focussed sexual violence organisation, CRCC is needed now more than ever. Report of the Trustees Year Ended 31 March 2025 for Cambridge Rape Crisis Centre Charity No.. 1179871 Support services Emotional support services We have sustained our volunteer-led telephone helpline, email support and live chat 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 441 calls to our helpline and supported 116 survivors, of whom 16 were first time callers. We received 1,211 emails to our email support service, supporting 88 survivors through this seNice, of whom 50 were first time emailers. And we have supported 50 survivors to access live chat support conversations. In 2024-25 there were 21 volunteers providing the helpline, email and live chat services,. these services could not run without the commitment and dedication of our amazing community of volunteers. AII CRCC volunteer5 receive an initi31 SO hours, specialist sexual violence training to undertake the role of helpline and email volunteer, as well as è further programme of continuous professional development ICPDI. The training covers 3 wide range of topics and includes-. understanding rape, gendeied violence, child sexual abuse, ritual abuse, Dissociative Identity Di50rder5, Suicide, 5elf-harm and disordered eating, working with young Survivors, prostitution, Sexual exploitation, sUPPOrting Black and minoritised survivors, supporting LGBTQl+ survivors and the Criminal Justice System. Feedback from one of our Emotional Support Volunteers.. "I would like to express my grotitudefor the opportunity to participote in the troining ond meetsome truly Gmozing people. The training was incredibly valuoble, t7nd I let7rned a lotfrom you. I'll beforever grotefulfor this experience. Everyone l encountered (yt CRCC wtis welcomNng, ond it was enriching to be port of this org(7nisotion. The support t7mong women, not justforsurvivors butfor eoch other, wos reolly empowering". Independent Sexual Violence Advo¢a¢y Service IISVA) In the reporting period 308 survivors have accessed our Independent Sexual Violence Advocacy Service IISVAI. 157 were new referrals received in the year with 151 were existing service users. The service supported 227 adult survivors laged 18yrs +1 and 81 children and young people, 28 of whom were under 12 years old. The ISVA team delivered over 2,0(X) support and advocacy sessions this year. Our ISVA service provide5 information, advocacy and support to survivors of historical, recent and 3CUte sexual violence, and work5 c105ely with other relevant 5ervice5 and agencies in CarnbridgeshirÈ 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 systern. In addition, our specialist community inclusion ISVA role, 5UPPOrtin8 sU￿1vOrS frorn Black and racially minorit15ed communities, has continued to build links and trust across a number of underrepresented groups and cornmunities through dedicated community outreach work and engagement. Report of the Trustees Year Ended 31 March 2025 for Cambridge Rape Crisis Centre Charity No.. 1179871 The Children and Young Peoples ISVA service IChlSVAI support5 those aged O- 18yrs, who are experiencing or who are at risk of experiencing child sexual abuse or exploitation. The ChlSVA service 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 crirninal 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. We recognise the importance of this setvice as the scale of child rape and sexual abuse is devastating, with an estimated 500,000 children experiencine sexual violence each year in England and Wales Delays in the criminal justice system remain significant and as a result we are seeine survivors stay in service for longer than ever before. The latest Crown Court statlStics are cause for great concern (Ministry of Justice Criminal Court statistics January- March 20251.. The number of outstanding cases in the Crown Court Ifor all offencesl has increased vet again to a record high of 76.967. 3,808 adult rape cases are currently awaiting trial in the Crown Court- 3 155% increase on the same time in 2022. 12,532 sexual offences cases are outstanding, also a record high and an 83% increase on 2022. In England and Wales. just 2.7% of rapes reported to police will result in a charge that same year, let alone a conviction. Survivors wait too long for eharÈing decisions and then for trials- this impècts survivor attrition, the mental health of survivor5, and ultirnately enhances the impunity and opportunities afforded to perpetrators to reoffend. In the Governments Rape Review Updijte Wirjter 2024 our ISVA Servi￿ was featured as a case study to highlight a service of excellence.. "Survivors in Combridgeshire and Peterborough hove described the sUPPOrt they hove receivedfrom the county's ISVA service os 'life s(Jving'. Peterborough Rape Crisi5 C(Jre Group ond Combridge Rope Crisis Centre work tirelessly to make sure ISVAS Gre avoilable to support virtims throughout their journey through the criminol justice system, building strong. trusting relationships that ensure euch victim is oble to pursue the outcome they wantfor their personul circumstonce. By working closely together, these services huve transformed the support tsvuilable to victims andsurvivors of rupe und sexual violence, ensuring It is equitable wherevero victim may live" Counselling and therapeutic servlces In the financial year 2024-25 we provided 4.192 sessions of counselling to 489 individuals. We had 16 counsellors working with us. and four ad hoc counsellors providing counselling in Mandarin, Polish, Russian, and Turkish. The amount of new referra15 received to the counselling service was 405 for the year. Due to a lack of secure funding, in February 2025 we made the difficult decision to pause allocating new clients, and our website was updated to reflect this and that we were seeking further funding for the counselling service. From this point we operated a waiting list for new referrals who would be contacted as/when we had funding become available. Re-referrals increased by 22% on the previous Report of the Trustees Year Ended 31 March 2025 for Cambridge Rape Crisis Centre Charity No.. 1179871 year, showing the continued need for Specialist rape crisis coun5elling. The average waiting time for client5 allocated within this financial year was 2.65 months prior to allocations being halted. There was an increase in female clients from 91Yo to 92%. Male clients increased from 5% to 6%. However, trans and non-binary clients decreased from SYD to 2%. Self-referrals remained the same as the previou5 year, at 44%. Referrals from Criminal Justice Services Ipredorninantly policel reduced from 21% to 14Yo. Referrals from ISVA increased from 15Y. to 24%. This may be due to the continued delays with the criminal justice system, as many clients don't wish to access counselling until after their CJS involvement is finished. All other referral routes remained consistent at between 3-4%. 50Yo of new referrals experienced historic (more than one year agol abuse. and 31% of new referrals experienced abuse within the past year. This is an increase of 7Yo for historic abuse and 4% for recent sexual violence. Survivors experiencing sexual violence both as an adult and as a child decreased by 2Y,. Face tts face sessions accounted for 52% of sessions recorded, the highest since before the Covid-19 pandemic. However, demand for video and phone sessions still remains steady and will continue to be offered. This flexibility allows survivors living in remote areas or who have changeable schedules to be able to access therapeutic support in a format comfortable for them. A new role within the counselling service evolved, and we successfully recruited for a Counselling Co-ordinator. This has expanded the capacity of the service to enable us to support people through the allocations process much faster, and has also meant that the CRCC counselling service was able to support new projects that hadn't been done before. After the extremely concerning closure of Suffolk Rape Crisis in summer 2024, CRCC was able to take over the management of their counselling waiting list and Suffolk Rape Crisis kindly transferred the funds to cover this. Supporting this project would not have been possible without the role of both Counselling Co-ordinator and Counselling Services Manager. As a result. over 50 women were still offered counselling despite the closure of their local centre. 91Yo of survivors who filled out the feedback form rated the support they received from Cambridge Rape Crisis Centre as Excellent. 8% rated the support they received as Good. The counselling service remains a vital life line for survivors living in Cambridgeshire. As with last year. there remains an urgent need for this life changing service to be commissioned and resourced properly in recognition of the specialist and essential support it provides. Group work and peer support In the year 2024-25 CRCC delivered two peer support group projects. One for young teenage survivors and one for adult survivors of sexual violence and abuse. At the end of the projects both groups treated a joini piece of artwork. The artwork produced by our peer sUPPOrt groups are a powerful act of collective action and solidarity la section of the piece produced by the adult survivors group Is featured at the front of this reportl. 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 aeed o- 12 years Report of the Trustees Year Ended 31 March 2025 for Cambridge Rape Crisis Centre Charity No.. 1179871 Male Rape Support Fund Counselling provision- adult men aged 18 years and over Children and young people's counselling provi5ion- 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 Wale5. Listed below is an overview of the outcomes experienced by Survivors who accessed CRCC support in the reporting period, 2024-25. As a result of our support, percentage of survivors who ègreed with the followin8 Statements.. Outcome Percentage who Agreelstrongly Agree Outcome: More able to access further support Know more about the services and resources available to them More able to access further support and/or services if they want to Outcome: Feel more able to take backtheir ower and control Feel heard and believed Better understand what happened to them and how it has affected them More empowered to make decisions about their future Outcome: Develop better support networks and relatlonshlps Feel less alone andlor isolated Able to recognise abusive relationships / behaviouT OuttomÈ: Fèèl morè ablè to assèrt themsèlves Able to press for their rights if they choose to Able to deal with abusive people/behaviour if they choose to 97g 96% 98% 99% 97Y 92% 99% 98Yo 97% Before and After questionnaire lon the difference support services have made to survivors).. Question Before percentage After percentage Survivors have been more able to take back Feel able to make everyday decisions Feel able to cope with everyday life Survivors develo better SU ort networks arKI relationshi Feel able to trust 50rneone Survlvors have better health and wellbelng Feel confident in everyday life Feel good about themselves Feel optimistic about the future Have used positive coping skills to take care of themselves Have been taking care of their physical health leating well, exercising) ower and control 45% 23% 78% 65% 32% 66% 14Yo 53% 54% 62% 67% 19% 25% 34% 58% io Report of the Trustees Year Ended 31 March 2025 for Cambridge Rape Crisis Centre Charity No.. 1179871 As a result of our support, percentage of Survivors who felt: Outrome Percenta8e who A8reelStronglyAgree 99% 99% 99Yo 97% 99% loo% They got the information they wanted They got the support they wanted The physical environmentlsl used felt safe and welcoming They valued being in a women-only environment lif applicablel The support was sensitive to needs and situation The group wa5 facilitated IN a supportive way lif applicable) Trainingi Outreach and community connections 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 traininE and outreach work in the reporting period.. Training.. Businesses Agèinst Abuse Accredited training programme- delivered in partnership with Cambridgeshire Constabulary las part of Safer Streets 51 Buses and Businesses Against Abuse project- delivering training to Stagecoach East staff on tackling Sexual harassrnent on public transport. Homerton College Tackling Sexual Harassrnent Symposium- guest speaker and panel member o Co-delivered specialist training to the Cambridge Community Safety Partnership member5 and stakeholders on identifying, understanding and increasing access to safety in the lives of Black and racialised survivor5 Work5hop5 delivered to the Domestic Abuse and Sexual Violence Champions Network on improving accessibility and inclusion for LGBTQ+ survivors. Training delivered to new staff within the CPS East of England Rape and Serious Sexual Offences Department. Workshops on sexual harassment, consent and peer support for young people in year 10 attending a local school Training delivered ftsr new CPS victim liaison workers Community outreach.. ARU Survivors Art Exhibition Long Road International Women's Day Careers event Cambridge University Careers event ARU Psychology Fair ARU Cambridge Volunteering Fair Volunteei Fair Huntingdon Seniors Lunch at Carnbridge United o Young Wornen's Conference organi5ed by Turtle Dove o Facilitated an Open Cambridge event titled Rape Crisis Volunteers- 40 year5 Stron8. li Report of the Trustees Year Ended 31 March 2025 for Cambridge Rape Crisis Centre Charity No.. 1179871 Consultations and contribution to change CRCC has contributed to a number of local, regional and national consultations and working group5 in the reporting year, examples of which include.. Operation Soteria Bluestone- attended national focus groups focusing on the needs of survivors from minoritised backgrounds. The Memorandum of Understanding between Cambridgeshire Constabulary and the Cambridge and Peterborough Rape Crisis ISVA service- has now been adopted as best practice for the National Operating Model Ioperation Soterial. Meeting Baroness Newlove- invited to attend meeting with the National Victims Commissioner, Baroness Newlove, to seek our views on the impact of cuts and other funding challenges in real terms and the direct impact this is having on individual survivors accessing services. New Home Office ISVA Guidance- ISVAS involved in the ctsnsultation on the development of the Guidance. Sexual Violence Service in Victoria Australia Invited to attend a seminar held at London Metropolitan University. which was part of an internation31 best practice study tour being undertaken by a number of senior staff from Sexual Violence Service providers in Victori Australia. We were invited to attend to discu55 the Rape Crisis model in the UK with a particular focus on our ISVA service as they have recently obtained funding to pilot an ISVA service in their state. Angiolini Inquiry- Participated in an evidence gathering seminar for the Angiolini inquiry looking into failing5 that contributed to the murder of Sarah Everard by a serving polite officer National Consultation on Children and Young People - Attended two consultations around new guidance concernin8 children and young people. The first Was in relation to guidance on safeguarding in Schools and the second was relating to proposed changes to the sex and relationships curriculum. Cambridge City Council Equalities Objectives for 2025-26- We were asked to take part in a consultation process for Cambridge City Countil on their draft Equalities Objectives for 2025- 26, with a particular emphasis on the Council's response to gender equality and violence against women and girls Tortoise Media podcast- Interview with Tortoise Media for a podcast they were producing exploring survivors, experiences at court Rape Cri515 England and W3les- Contributed to the report Rupe Cri515.' A Funding Cri5NS Offered feedback on a proposed national roll out of post charge, pre-trial meeting5 between survivor5 and the CPS. 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 Countywide Domestic Abuse and Sexual Violence Strategic Board Sexual Violence Operational Group The Cambridgeshire and Peterborough VAWG Operational Group SARAC Review Group Cambridge City Dornestic Abuse and Sexual Violence Forum Cambridgeshire Rape Scrutiny Panel 12 Report of the Trustees Year Ended 31 March 2025 for Cambridge Rape Crisis Centre Charity No: 1179871 East of England CP5 VAWG Scrutiny Panel SLJrvivors Feedback Panel Rape Crisis East Regional network Rape Crisis England and Wales Managers and Directors Forum Awards and Recognition Mindful Employer and Living Wage Employer kite mark We were successful in our application to join the Charter for Employers P051tive About Mental Health. This meèns that CRCC will be proudly recognised as one (>f the Mindful Employer Chorter signatories until the 18 April 2026. We have also registered as a Living Woge Employer and are able to display the'Living Wage Employer, kite mark to this effect. Chartered Institution of Highways and Transportation awards At the National Chartered Institute for Highways and Transport award ceremony we were announced as winners of the Colloborution Award for our work on the Bu5e5 and 8usine55e5Agair￿AbU5e project withstagecoach East and Cambridgeshire Constabulary. The award recognise5 the IM[K)rtan￿0f effective relation5hip5 wf(h other organisatiOn5 and/orsectorsto delwer real 501ution5 and recognisesthosethat have shown dedication to working in collaboration We were also highly commended for the Bu5 Initiative of the Ye(JrAward, which recognises outstsndingin￿ative5wlthin the field of bustransportation that have made a significant p0S￿ve impact in England. RD WINNER CollaboratioDAward RDS Stronger Together- Partnership working Cambridge and Peterborough Rape Cri515 Partnership This year the C3mbridge and Peterborough Rape Crisis Partnership continued to deliver the County Wide Contract 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. HIGHLYCOMMENDED auscentreof Excellence- U5 InitiativeDftheYearAward 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. This year the consortium has worked to identify a number of priority areas to focus on, these include,. elevating the voices of women and girls to influence meaningful change. strengthening the women's and girls, sector in Cambridgeshire, building connection5 and strengthening partner5hip5 and establishing the identity of the Con50rtium. 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 Setvice Standards. NAnoNAL SERVICE STANDARD Synergy East This year we established Synergy East, a partnership of Rape and Sexual Abuse Services, providing specialist services across the east region. Synergy East is a 13 Report of the Trustees Year Ended 31 March 2025 for Cambridge Rape Crisis Centre Charity No.. 1179871 partnership of Cambridge Rape Crisi5 Centre, Centre for Action on Rape and Abuse Colchester, Peterborough Rape Crisis Care Group, SERICC and Southend on Sea Rape Crisis. Our specialised services provide comprehensive, trauma-informed support for victims and survivors of sexual abuse and violence. United by a shared commitment, we address immediate and long-term needs, advocate for survivors, rights in the criminal justice system and raise awareness of the causes and impacts. Each service is accredited by Rape Crisis England & Wales, meeting National Se￿iCe Standards to ensure high-quality ISVA services, emotional support. and therapeutic care. ICENA CRCC continues to work closely with four other Rape Crisis centres to develop ICENA Ltd, a social enterprise with a twofold social impact.. providing services to prevent and respond to sexual harassment and eradicate gender inequality in organisations and communities and generatine sustainable Income for Rape Crisis centres. ICENA remains a key part of CRCC'S lonÉ term SU5tainability plan. Future Activities Over the year 2025-26. the charity will continue to fulfil its charitable objectives through its activities for the public benefit, including.. Provision of vital support service to survivors of sexual violence through.. Telephone helpline support service Email sUPPOrt service Live Chat service Independent Sexual Violence Advocacy service for children. youn8 people and adults Therapeutic support through specialist counselling Peer support group work projects Improved access to services for survivors from under represented and minoritised comrnunitie5 Acce5S to 5UPPOrt for 5UPPOrters Ifarnily m8mber5, care givers and sibling51 Retain, support and invest in staff and volunteers throughout the charitv. Deliver specialist sexual violence training to other agencies and organisations to support better understanding of the causes and consequences of sexual violence and to prornote best practice on supporting and responding to survivor5. 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 advocacy 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, the Cambrid@e and PeterborouEh Women's Consortium and Synerey East. Ongoing partnership work with other organisations, including strategic meetings with specialist sexual violence and abuse partner5 across the nation, and support and involvement with campaigns that promote the need5, rights and voices of survivors. 14 Report of the Trustees Year Ended 31 March 2025 for Cambridge Rape Crisis Centre Charity No.. 1179871 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. he support I receivedfrom CRCC hus been amazing. This charity has saved my life '. 15 C¥mbridge Rape Crisi5 Centre Statement of Trustee5' Respibnsibilitie$ for the Yegr End¢d 31 Mar¢h 2025 The tru5t¢es are responsible tor preparing the Repon ot. the Trust¢es and th¢ financial stat¢ill¢nts in accordance with applicable lai¥ and Uiiited Kingdom Accoiinting Standards (United Kiiigdom Gciierally Accepted Accounting Praclicel. Charity. law requir¢5 the trusiee5 to pr¢pare financial stat¢ill¢nts for each fillancial vear which gil'e a tru¢ and fair view of the state of aftairs of the charit%. and of the incomiiig resources and application of resources. including the incotne and select suitable accounting policies and then apply thern consistently. observe th¢ methods and principles in the Charity SORP.. make judgements and ¢stiinal¢s that are reasonable and priident: stale whether applicable accounting standards have been tolloii'ed, subjeci to any material departures disclosed and explained in tlie tinancial statements.. prtpart Ihe financial siaiements on the going concern basis unless it is inappropriate io presume that ihe charity will continue in busiiiess. The irusiee5 are rcspotisible tor keeping proper accounting records ivhich disclose wilh reasonable accurac! ai any titnt iht rinancial posiiion of the chariiN and io enable them io tnsurt thai Ihe financial ￿ateMentS complv with ihe Chariiies Acr 2011. The). are also respoiisible tor sateguardiiig tlie assets of ihe eharii), and hence tor taking reasonable steps tor the prei'eniion and dLiCCliOn of fraud and othcr irrcgularillcs. RLport ot. thL IfLlStLXS, incorporaiing a siratLgic rcport, approi'cd bv ordcr of ihc board of trusiccs on ..21.January 2026...... and signed un the board's behalf bw.. A Pcrry- TrusiLL 16 Independent Eiaminer's Report to the Trustees of Cambridgc Ilape Crisis Centre Independent examiner's report to the trustees of Cgmbridge Rape Crisis Centre {'the Charity, I report to the charil}' trustees on mTr ¢xamination of the accounts of the Cliarity tOT the J¢ar ended 31 MaTch 2025. Respollsibilities and basis of report As the Charity's trustees of tlie C'harity you are r¢spon5ibl¢ for the preparation of the accounts in accordance with the requ1￿mentS ot tlie C'.hariti¢s Act 2VI I Ilhe 2011 Act'l. Independent examiner's statement Since N'oiir charitTr's gross incoin¢ exceeded £250,000 I'our exarnintr niust be a mernber ot-a listed bod!. I can contirin that l ain qualified to undenak¢ tlie examination because l am a member ot- the Association of C'.hart¢red L¢rtifi¢d Accouiitaiits. ￿hich 15 one of the li5t¢d bodie5. I have completed my examillation. I contimi thai no Matte￿ have come io my attention in connection Iwith the examination giving me cause to believe.. accountiiig records ￿tre not kept in respect of the Charity. as required b! Section 130 ot'the 2011 Act: or Iht accounts clo noi accord willi tjiose records., or Iht accounis do not complv wilh Ihe accouniing requirements of conctrning the tomi and conicni ot. Ihe accounts sti oul in the Chariiieb IAccounis and Rtporibl Regulaiion 2008 oiher Ihan anN requirement Ihat Ihe accounts give a true aiid fair i'iew ivhich is noi a mailer considtred as pari of an independent examinaiion. havc no eonccms and havL eomL across no oihcr maiicrs in connLLtion %%.ith ihc cxaminaiion to Iwhich aiiLntion should be dra￿'n in Ihis report in order io enablt a proper undersianding of the aecounis to be reached. Andrcw Ircland FCCA L￿h￿l C()tnpanv Lirnited Chartered ALLDunLanl 9 Cireat Che4terf(Ird Ciiurt l.ondon Road Great Chesieirord l)at¢'. 21 January 2026 17 Catnbridge Rape Crisis Centre Statement of Financial A¢tivities for thc Ye¥r Lnd¢d 31 March 2025 31.3.25 Total funds 31.3.24 Total funds Ullrestricted Restricted Notes INCOME AND ENDOWMENTS FROM Donations aiid l¢gaci¢s 27.382 58,594 31,566 Charitable aetivitie5 Support aiid advice 9.000 754.953 763.953 835.313 Other trading activities Investment income Other income 52.682 1.828 31.673 7,610 60,292 1.828 31.673 51,559 Total 122,565 793.775 916,340 92Q,048 EXPENDITURE ON Rai%in¥ fund% 16,i94 12 16,606 15.623 Chllritable activitie5 Support and advic¢ 84.737 780.621 865..158 830.716 Total 780 633 846.339 iYET INCOME Transfers between funds 21.234 22,275 13.142 22,2751 34.376 73,709 16 Net movement in (unds 43,509 34.376 73,709 RECONCILIATION OF FUNDS Toial funds broughi fomard 311,668 573.665 885,333 811,624 TOTAL FUNDS CARRIED FORWARD 355.177 564 532 919.709 885.333 Th¢ notes form pjrt of these financial 5tal¢in¢nts 18 Catnbridge Rape Crisis Centre Balance Sheet 31 ￿l¥r¢h 202$ 31.3.25 Total funds 31.3.24 Total funds Ullrestricted Restricted Notes FIXED ASSETS CURRENT ASSETS Debtor Cash ai bank 20.354 350.230 24.4¥5 897.272 569.672 919,902 370,584 584,840 955,424 921.757 CREDITORS Amounls falling due wiihin one Jear 14 115.4071 120,3091 135,7161 136,4251 NET CURRENT ASSETS 35i,177 564.531 919,708 885.332 TOTAI. ASSETS LESS CIIRREIYT LIABILITIES 355.178 564.531 919.709 885.333 IYET ASSETS 355.178 564.531 919.709 885,333 FUNDS 16 Ilnre¥lricted fund5 Re5ti'ict¢d fund5 355.178 564.J31 311,668 573 665 TOTAL FUNDS 919.709 885.33.1 IdlLmenl% ere approved by Ihe Board of Trusiee5 and auih()rised fuT and were %igned É)n il% hehJlf hv.. i&sue on 21 January 2026 A Perri I"ru5t¢¢ Th¢ notes form pjrt of these financial 5tal¢in¢nts 19 Catnbridge Rape Crisis Centre Cash Fl(kw Statement for the Ye¥r Lnd¢d 31 March 2025 31.3.25 31.3.24 Notes Cash flows from operating activitie5 Cash generated trom operations 1305¥4 Net cash provided by operating activities 90.802 130.584 Cx5h flows from ithvestithg xttivities Inieresi received 1.8?8 1,610 Nel Lagh pruvided by invegiing aciivilies 1.828 1.610 Change in cash and Cash equivalents in the reporting period Cash and eAsh eqwivAlent5 at the beginning ofthe reporting period ?2,630 132,194 897,272 765,078 C*sh And eA$h equivalents at the tnd of the reporting period 919.902 897.272 Th¢ notes form pjrt of these financial 5tal¢in¢nts 20 Catnbridge Rape Crisis Centre Notes to the c.ash Flow Statement for the Yegr Lnd¢d 31 March 2025 RF.C.ONCILIA TION OF NET INCOME TO iYET CASH FLOW. FROM OPERATING ACTIVITIES 31.3.25 31.3.24 Net income for the reporting period las per the Statement of Finalleial Activities) Adjustments for.. Intertsi r¢c¢iTr¢d Ilncreasel:'decrease ill debtor5 (Decrcaselllncre￿¢ in credito 34.376 73.709 47.737 10.748 7091 Net c*sh provided by operations 20,802 130,584 ANALYSISOF C.HANGES IN NET FUNDS At 1.4.24 Lash flo At 31.3.25 Net cash C￿￿ at bank 897.272 91().W2 897.272 22.630 919.902 897.272 22.630 919.902 Th¢ notes form pjrt of these financial 5tal¢in¢nts 21 Catnbridge Rape Crisis Centre Note5 to the Finanrial Statements for the Ye¥r Lnd¢d 31 March 2025 ACCOUNTING POLICIES Basi5 of preparing the financial statement5 The accounts Itinancial stat¢in¢ntsl have b¢en pr¢par¢d in accordanc¢ i¥ith the Staietn¢iit ot R¢comrn¢nd¢d Practice.. Accouniing and Reporting bN C'.hariti¢s preparing their accounts in accordanc¢ with ihe Fiiiancial Reporting Standard applicable in the LIK and Republic of Ireland IFRS 10?) IctT¢ctive l January 90151 Icliariiies SORP FRS 10? and the financial Reporting Siandard applicable in the United Kingdoin and Republic ot. Irelaiid IFRS 10211S¢pt¢mb¢r 20151 and the Charities Act 2UI The accounts Itinancial stat¢in¢ntsl haN'¢ betn prepared to gil'e a 'true aiid tair. Vie￿ and haNe departed trom the Chariiies (Accoiinis and Reports) Regiilatiojis 2008 only io the exteni required io provide a 'irue and tair vie This departure has iiivolwed tollo￿li1g Accounting and Reporting b}, Charities preparing tlieir accounts In accordance iiiih the Financial Rtponing Standard applicable in tlie UK and Republic of Ireland IFRS 1021 Issued on 16 JiilN' 2014 rather than the Accoiiiiting and Reportiiig by Charities.. Stattmcnt ot. Recommended Praciice et'tteiiTre trom l April 2005 wliich li&s sinle been wirlidr&ivn. Going Contern There art tio niaterial uncerthinties that w'ould easi doubt on Iht charitj's ability to continue as a going concem. Income All incomc Is rccogniscd in Ihc SiaiLmLni of Financial Acti￿ll1LS oncc thL charii), has cniiilLmLnt 10 IhL funds, il is probable Ihai the income ￿111 be receii'ed and the amouni can be measured reliablv. Re￿enue is measiirtd ai Ihc fair valuc ofihc considLraiion rcccivcd or rccLiNablc. Grants Grants linclliding goicrnmcni granisl rilaiing to rcvLnLlC arc rLcognisLd in incomL and cxpcndiiLirc oNcr Ihc same period as Ihe expenditure to whiLh they relate onLe reasondble assurance has been gained Ihai Ihe Lharily ill comply wilh Ihc Londilions and Ihai IhL funds will bc rcctivcd. Grants duL (Tom goN'cmmLrti organisations OT Tcccivcd in adl'ancc arc inLludcd as currcni asscig or liabilillcs. Expenditure Liabilitie% are reLI)gni%ed expendiliire %111)n there is a legal i)r Lcin%truLlive i?bli¥Jtii)n c()tnmitlin¥ the Lharily tv thdt expendilure, it 1% pr()bable Ihtti a Iran4fer of eL()n()tlllL benefiL% will be required in %etilement aiid the ani()unl ()f the i)bligati()ll Lan he inea%ured reliabl). Expenditure 14 aLLI)unted fc)r Iiii JLLrual% ba41% and ha4 betn clas5ifitd uiider htadings that aggr¢ga* all cost related to th¢ cat¢gorv. Wh¢re costs cannot be dirtctl>' aitTibuied 10 partlLular headings Ihey have been alloLaied 10 aLlivilies on a basis consisienl N%'ith Ihe use or re%i)urLe%. Allocation apportionment of cost5 Suppon and management ¢05t% ar¢ allocated be¢￿'ten funds based on the PToporrion of staff and volunt¢¢r hours in each service. on th¢ a5SUlllPtion that the niajoi. illanagtment ¢xp¢ns¢s is a result of personn¢l. Volunteers are weighted as lialf Jnd w()rk %ub%laiiliJll}' fewer h OTHER TKIDING ACTIVITIES 31.3.25 31.3.24 Fundraising cvcnis Trading inLomc Scri'icLS 59,244 948 100 48,412 892 2.255 60.292 il,559 INVESTMENT INCOME 31.3.25 31.3.24 Deposit accouni interest 1.828 1.610 23 ontinued.-- Catnbridge Rape Crisis Centre Notes to the Fin¥ncial Statements- continued for the Yegr Lnd¢d 31 March 2025 INCOME FROM CHARITABLE ACTIVITIES 31.3.25 31.3.24 Activity. Support and advice tirants 763.953 835.313 Grants rcccivcd. included in ihc abovc. arc as follows.. 31.3.25 31.3.24 Big Cil￿e Tni%l Catnbrid¥e%hire County. Coun¢il Nali(iiial Lottery CDtnniunitJ Fund P()IILe dnd CTillle Cumtnissiuner PEM Charitahle Trust Acc¢s5 to Work Catnhridge Ilniv¢r%ity Pr¢££ & A&s¢ssment 'l-h¢ I l¢iir%' Smith Charitv Suffi)Ik Rap¢ C.rislS 2.500 17.500 39.1)86 776.127 2,000 44.723 621.9i3 10.277 500 763.953 835.313 RAISING FUNDS Raising donlltions legacie5 31.3.25 313.24 Fundraising cost5 16.hl)6 CHARITABLE ACTIVITIES COSTS Support Cosls (see noie 81 DireLt Costs Toials SLlPPOrt and adi'icL 850.400 865,358 SUPPORT COSTS (iovemance costs Finance Totals Support and adi'ice 66 14.892 14.958 Independent examiner's ren]unerlltion The independent ex￿Ine[,1 remuneTdtiun dmi)unt% til ￿ independent examindtiun fee uf £1.150 plu% VAT 12024.. 11.2a(I plus VATI a f¢¢ for th¢ J%4i&laiiLe with th¢ JLL(iunLs prep￿￿ti￿}n of £2,345 plu4 VAT 12024.. £2,200 plus VA"I"I. 24 ontinued.-- Catnbridge Rape Crisis Centre Notes to the Fin¥ncial Statements- continued for the Ye¥r Lnd¢d 31 March 2025 SUPPORT COSTS- continued Support cost5, iiicliided iii tlie above, are as follow's.. 31.3.25 Support and advice 31.3.24 Toial Bank charges Accountancy fees Legal tees 66 66 11.089 3,681 14.958 TRIISTEES, REMUNERATION AND BENEFITS l-h¢rt ￿tre iio twstees, Teniuiieration or otheT beiietits for tlic year ended 31 MaTch 2025 nor for tlic year ended 31 Marcli 20?4. Trustees, expense5 There is'ere no 31 Marcli 2024. trust¢¢s' expenses paid tor ihe year ended 31 March 2025 nor for the wear ended io. STAFF COSTS 31.3.25 31.3.24 Ilages and salaries Social security costs Other pension cosis 412.195 34.809 15.742 392.465 32.947 14.487 462.746 439,8W The averag¢ monthly nuinbtr of emploNees during the N'ear ￿a5 as follo￿,5.. 31.3.25 31.3.24 TSV.4 team ISVA manager Counselling services manager Voluntttr manager AdMini￿rater Dirtcior Centrt manager 14 No eillploTr¢e received emoluinents in excess of £60.000. During the year the total remulleration io kev mallagcmeni ￿rSOnnel iwas £53,231. 25 ontinued.-- Catnbridge Rape Crisis Centre Notes to the Fin¥ncial Statements- continued for the Yegr Lndcd 31 March 2025 COMPARATIVES FOR THE STATEMENT OF FINANCIALACTIVITIES Unrestricted Re5trict¢d funds Total funds INCO￿lE AND ENDOWMENTS FROM Donations aiid legaci¢5 31.442 124 31,566 Charitable activities Support aiid adTrice 835.313 835.313 her trading activities In￿eST￿ent income 51,304 255 51,559 Total 84.356 835,692 920,048 EXPENDITURE ON Rai%ing fundg 15.623 15.623 c.haritable a¢tivities Support and adviLe 50.711 780.a05 83a.716 Total 780 005 846.339 iYET INCOME 18.022 55,687 73,709 RECONCILIATION OF FUNDS Toial fundb broughi tonvard 293.646 517,978 811,624 TOTAL FUNDS CARRIED FORWARD 311.668 573,665 885,333 12. FIXED ASSET INVESTMENTS Unlisted in￿estMentS MARKET VALI',E Ai l April 2024 and 31 March 2025 NET BOOKVALUE Ai 31 March 2025 Al 31 Marcli 2024 ThLre i%'crc rto invtsimtrti asgcis ouisidL the UK. The rharity'5 I￿￿¢st[￿ents at the balanc¢ sh¢¢t date in the Share rapit¢il of rotnpanie& include the following.. 26 ontinued.-- Catnbridge Rape Crisis Centre Notes to the Fin¥ncial Statements- continued for the Yegr Lnd¢d 31 March 2025 12. FIXED ASSET INVESTMENTS- continued Irena Limited R¢gister¢d office.. 2 Pavilion Court. 600 Pavilion Driv¢. Northarnpton. NN4 75L Nature ot business.. Social enterprise Class ot-share.. Ordinar holding 20 31.7.23 Aggregate capital and reserves Profi￿[105s} for the year 179,0901 84.621 43.wl 13. DEBTORS.. AMOUNTS FALLINC DUE WITHIN ONE YEAR 31.3.25 313.24 Other d¢btor5 Prepayment% and accrued incotne 13,751 21.771 12,394 12.091 35.522 24.485 14. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 31.3.25 31.3.24 Trade creditOT ()tlier creditors Accruals and deferred incotne 22.939 275 12.502 l R.352 16.292 35.716 36.425 15. LEASINC AGREEMENTS Minimum lease pa￿MentS under nort-eanLellable operaiing leases fall due as follows-. 31.3.25 31.3.24 'ithin oli¢ vear Bet%%'een one &id fil'e years 46,667 215.818 In respeLI ora propeTly renvdl lease. 27 ontinued.-- Catnbridge Rape Crisis Centre Notes to the Fin¥ncial Statements- continued for the Ye¥r Lnd¢d 31 March 2025 16. MOVEMEiYT IN FUNDS Net movement in funds Trallsters bet￿tell funds At 31.3.25 At 1.4.24 Unre5trieted funds Geiieral tund 311,668 21,235 22,275 355,178 Restricted fund5 C".ounselling fuiidraising c.0iiiitr>￿.ide Sexiial Violence Siipport Sern'ices C oiitract IPCCI- ISVA Services Malt Rapt Suppori Fund Sater Streets Naiional LolleTh Women's Consortium Women's FestiTral Co-op Pttr Siipport Group 13,142 1,648 14.790 495.194 22,812 8,628 29,506 4.383 149.6101 12.9941 18,6281 445.584 43,339 14.3831 500 62.775 500 40,500 22,2751 573.665 122,2751 i64.531 TOTAL FVNDS 885 333 919.709 Net moNement in funds, inLluded in the above are as follows.. Tncoming rcsoiirces Resources exptnded Moi'cment in funds Unrestrieted funds Gcncral fund 122.565 1101.3301 21.235 Restritted funds Cambridgc CoLinty Council- Counsclling Counselling Fundraising Ci)untr)ii ide Sexual Vii)lenLe Suppi)rt SLf%'iLes CiTrnlraLI IPCCI- I£VA SerNice% Malt Rapc SLlPPOrt Fund 8treet% Naiional LoiteTy Women's Consortium 400 40.921 14001 139,2731 1,648 573.148 18.8Q6 30.0(M) 44.722 1622.7i81 121.8001 138,6281 130.8891 14.3831 110.2781 149.6101 12,9941 18,6281 13.833 14,3831 A¢c¢s5 to Wiirk CDvOp Peer Supp()rt Ciroup Siiffulk Ci)unsellin¥ 10.278 500 62.775 75.0 12.2251 793 775 1780 6341 TOTAL FUNDS 916340 8819641 28 ontinued.-- Catnbridge Rape Crisis Centre Notes to the Fin¥ncial Statements- continued for the Ye¥r Lnd¢d 31 March 2025 16. MOVEMEiYT IN FUNDS- continued Comparatives for moYeTnent im funds Net At 31.3.24 At 1.4.23 in funds Ilnre5tri¢ted funds General tund 293,(A6 18,022 311,668 Restricted funds Cambridge Count}, Council- Counselling 23,570 25,9 123,5701 112,7641 13,142 colintr>￿'Ide Sexual Violtnce Support sern.ices Coniraci IPCCI- ISVA Strvices Groundiyork LIK Malt Rapt Suppori Fund Naiional Healih Carry ovcr Sater Siretis Naiional LoiiLrv Womcn's Consoriium Woinen's FestiTral 346.315 1,000 3.350 108.337 5,000 148.879 11,0001 19,462 1108.3371 3,628 495.194 22,812 8,628 29,506 4,383 4.500 517.978 ii.687 i73.(￿5 TOTAL FVNDS 811 624 73.709 8¥5.333 Comp8rativc nLi movcmcni in funds, inClUdL￿ in thL abovc arc as follows.. Incoming RcsourLcs expended Movcmcni in fund5 Unrestritted funds General fLind 84.356 166,3341 18.022 Restricted fund5 CambridgL CoLint}' CoLinLil- Counsclling Ci)unselling Fundrai%ing CounLrywide Sexual Violenee Suppurl er%'iLes CiTrnlraLI IPCCI- 14VA SerNiLe% Oroundm'ork. IIK Nqale Ilape qupp()rt Fund Naliundl Hedlili C￿ry Safer %treet National l.olt¢ry Wom¢ii'5 Lon50rtium 123,i701 112,8881 123,5701 112,7641 124 749.933 1601.1)i41 148.879 I I.OOOi 19.462 1108.3371 3,628 29.506 28.449 1%.9871 1108.3371 113.8721 17.5(K) 39,686 835,692 780.005 55.687 TOTAL FUNDS 920.048 846,3391 73,709 29 ontinued.-- Catnbridge Rape Crisis Centre Notes to the Fin¥ncial Statements- continued for the Ye¥r Lnd¢d 31 March 2025 16. MOVEMEiYT IN FUNDS- continued A current year 12 illontlis and prior veaT 12 rnoiiths coinbined p0511ion is as follo￿S.. Net Inovtmeiit in funds Transters bet￿e¢ll fuiids At 31.3.25 At 1.4.23 Ilnre5tri¢ted funds General tund 293,fy16 39,257 22,275 355,178 Restricted funds Cambridge Count}, Council- Counselling 23,570 25,906 (23,5701 14,790 colintr>￿'Ide Sexual Violtnce Support sern.ices Coniraci IPCCI- ISVA Strvices Groundiyork LIK Malt Rapt Suppori Fund Naiional Healih Carry ovcr Sater Siretis Naiional LoiiLrv Womcn's Consoriium Woinen's FestiTral c￿0p Pcir Support Group Suftolk CounsLllinE 346.315 1,000 3,350 108.337 5,000 99.269 11,0001 16.468 1108.3371 15,0001 43,339 14.5001 500 62.775 445.584 19,818 43,339 4,500 500 40,500 22,2751 517.978 611.82% 22.2751 i64.531 TOTAL FUNDS 811.&24 108.0%5 919.709 A CLirrcni )'Lar 12 months and PTior )'car 12 months combintd nei movcmLni in fLinds. inLILidcd in Ihc abovL arc Incoming resourLes Rcsources expended Movcmcni in furtds Unre5trict£d funds Gcniral fLind 206.921 1167.6641 39.2i7 Re5tritted funds C'atnbrid¥e Cciunt} CuunLiI- Ci)un%ellin CDun.8elling F'undraising CDuntryii ide %exual Vii)lenLe Supp()rt er%'iLeS CiTrnlrJLI IPCCI- I£VA SerNiLes 400 41,()45 123.9701 123,5701 1,323.081 11.223.812) 99.269 11.0001 16.468 qale Rape qupport Fund National I lealdi CarTr over Saf¢r Stretts National l.ott¢ry Il'omeii'5 Con50rtium 47,255 I l()R.3.371 15) 5001 141.0691 14.5001 47,51K) 84.408 15.OODI 14.5001 Acc¢55 to Work L￿0p Peer Support Group Suftolk Counselling 10.278 5VU 75.OiK) 500 62.775 12.2251 1,629.467 11,560,639 68.828 TOTAL FUNDS 1,836,388 11,728,303) 108,085 30 ontinued.-- Catnbridge Rape Crisis Centre Notes to the Fin¥ncial Statements- continued for the Ye¥r Lnd¢d 31 March 2025 16. MOVEMEiYT IN FUNDS- continued -lkne (i¢n¢ral r¢s¢rv¢ r¢preseiiLs the free tunds of the cliarity Th'hich aTe not designated for particular pury)os¢s. The restricted tunds of the charit), during the period were.. Countrywide Sexual Violellee Support Service5 Contraet {OPCCI The contract cO￿tr5 the delii'ei? of a counrni wide ISVA s¢iTr-ic¢ and also makes a contribution towards oth¢i' support services for suThivors of sexual ￿l01¢17CC (including helpliiie prO￿lS1On. ¢inail supwrt. ¢iMotioiial support and groLJP workl. This is d¢ll￿tred in partnership with our sister Centre, Peterborough Rape Crisis Care Group. Cambridge Countv Countil Counselling Fund To suppori counstlling for siirviiors of dotntsiic abuse. Counselling FundrAi8ing Targtitd fiindraising tor coiinselling suppon. NationAI Health C*rry Over Coniraet io dclivcr Ihc SARC Talking ThLY&PiCS ScrvicL for childr¢n, loung ￿-￿p]L and adults of rLLCnl scxual violence who have accessed SARC service in Ihe last 12 months This fund il'as fomiallw named NHS Talking Therapies. Safer Streets (tatkling violenee Against women girls) Gr￿[ LO dtliYLr a St.ILial ViolLnLc Ainbassador programinL for }'oung PLoplt in SLh(Trol. CelebrAtirtg Womtrt fund Iwtsmen's FtstivAII- Cxmbridge City Countil Grant 10 support L%'cnis 10 mark and LclLbrate CRCC'S 40ih AnnivLTsar) and thL coniribulion of ihc womLn'S geLlur tu Catnbridge Lit￿. Male Rape Support Fund Provision ofLoungelling and Iherapeulic suppori 10 tnale SLirvivors. Atte5S to Work 11-'e receiTre an ALce%% to Il'-ork grant to enable a 4taff member with di￿bilitie% to have acce￿% til %peLiali.%t ¢quiptn¢iit and a 5UPPOrt iiork¢r etc. Cowop Pcer Support Group 't r¢¢eiv¢d u Co-op LoTnmunity Fund grant foT a p¢¢r support group work proj¢¢t for giTls lag¢d 13 - 16vrsl. Suffolk Counselling SutTolk Rap¢ Crisis Centi'e, M'hich closed in Summer last year. transfe￿¢￿ funds to CRLC,. to ¢nsure that ()ur collsortium's Trision is for women alld girls to be t'ree to live the life they choose. I h¢ purpos¢ ot. Ivorkiiig tog¢th¢r 15 to maxiiiiis¢ and amplift" th¢ irnpact of th¢ work w¢ do for the wom¢n and gil'15 w¢ serv¢ and the organisatioiis th¢v niaN come into contact ivith. The Cambridges1iir¢ and Ptterborough Women's Collsortiuin is comprised of seven independellt sp¢cialist women-l¢d organi5atioiis.. Cainbridge Rape Crisis Centr¢ Cambridge Wointn's Aid Cambridgc Ilomcn's RLsourccs Cenire One Voice 4 Tidi'eller P¢¢¢rborough Rap¢ Crisis Care Group ontinued.-- Catnbridge Rape Crisis Centre Notes to the Fin¥ncial Statements- continued for the Ye¥r Lnd¢d 31 March 2025 16. MOVEMEiYT IN FUNDS- continued P¢t¢rborougli Il'"ornen's Aid Turtle Dove Laiiibridge Our meinorandum of uiiderstanding outlines ho￿. we ￿.111 operate on a lead menibcr iTrasis tor each project ive seek funding tor. This proinoles equality across our organisation by allo%4.-ing tor smaller Inembe￿ to gain ¢xtKri¢nc¢ of project leadership. Fundin from i%ational Lotter Communi Fund- Women's Consortium The Lonsortiuni received tund1ng t'roni the National Lottery Community Fund IPannerships London South East Region) This has enabled the Consonium tts appoint a Consortium Lead io ensure our susiainabiliry, and make oiir ￿OrK more etlicient 14.orking together means that ettort made tor one orgaiiisation belletits lis all duplication is rediiled and an}iiall servile developmeni is sure io be aliglltd. A Consonilim Lead can make surt Ihai Is't effectively share infomiaiion 10 beittr ideniifv. gaps and that we dtvelop inierseciiotial respoiises across our organisations. sonie of ￿'hiC}I provide specialisi support rclating 10 domcsiie ￿lDICnC¢- and somc of ￿'hiCh proNidc broadLr support. L.g. gcncral SLippori for marginalisLd women. Through dti'eloping joini plans and deN'¢loping joini serbicts we will tnhance the impact of our scrviLes. Transfers between funds A tTansfcr of £22.275 has bLLn tnadc froin thL SufTolk Counsclling fund to thL gLncral fund. This irt adhircncL wilh a claLlSC in Ihc coniract wilh Sliffolk RapL Crisis Ihai siatcd 'ln ihi cvcni thai ￿aLl arc Linablc 10 supporl 24 women, ple￿e Ireai anj remL2ining unspeni monies as unresiricied and 10 Loniribule iowards Ihe charitablc objccis ofcRCC. 17. RELA TED PARTY DISCLOSURES InLILided in oiher debiors ai Ihe ertd ofihe vear an inieresl free loan o(£12,307 to Icena Limited. 18. ULTIMATECONTROLLING PARTV 1 he charitv ivas controlled jointl}. bv the trustees. 19. DISCLOSURE OF FUNDS RECEIVED AS ACENT During the year. the charit}. acted an agent hehalf Df a can.8nrtiuin of h4'D local cliarities. Cambridge Rap¢ Crisis C".entr¢ aiid P¢ttriNirougli Rap¢ Crisis Care Group. During the yeaT. CarnhTidge Rape erisi% Centre received illLQTlle l)f £549.273 12024.. £396.4361 a¥ent f()r the COll50rtiurn and did not re¢¢iv¢ a fee for tnanaging the coiisortium. At ihe year end there were no balallC¢S oi¥¢d between consortium members. 32