Charity registration number 1180370 PETERBOROUGH WOMEN'S AID ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
PETERBOROUGH WOMEN'S AID LEGAL AND ADMINISTRATIVE INFORMATION Trustees D Rowswell Dr D Shridar A Dumigan C Thatcher S Whyman P Jervis B Swift N Holt (Appointed 20 July 20241 CEO A Geraghty Charity number 1180370 Prinelpal address PO Box 75 Peterborough PE1 4UZ Independènt examSner Price Bailey LLP 36 Tyndall Court Commerce Road Lynchwood PeleTborough PE2 6LR Bankers Barclays Bank PLC 1 Church Street Peterborough Cambridgeshire PE1 1XE
PETERBOROUGH WOMEN'SAID CONTENTS Page Trustees, report Independent ex8miner'8 report Statement of financial activities Balance sheet Notes to the financial staternents 9-20
PETERBOROUGH WOMEN'S AID TRUSTEES, REPORT FOR THE YEAR ENDED 31 MARCH 2025 The trustees present their annual report and financial statements for the year ended 31 March 2025. The finarscial slalemenls have been prepared in accordance with the accounting poliues set out in note 1 to the financial statements and comply with the chaflty's governing document, the Charities Act 2011 and AccDunting end Reporting by Charities.. Slalemenl of Recommende(S Practice applicable lo charities preparing their accounts in accoidance with the Financial Reporting Standard applicable in the UK and Republic ol Ireland IFRS 1021 leffeclive 1 January 20191" Objectives and actlvltlgs 1. Our mission To provide a specialist response to domestic abuse and violence against women and girls.. empower victims to be in Control of their own future and Create eveilasling change. 2. Our values These values shape the behaviours, culture and work of Pelerborough Women's Aid and they will strengthen our ability lo support survivors of gender-based violence. Partnershlp We will work in partnership with statutory agencies, chaiilies, community group5 and sister organisalions to achieve our mission. Passion We will work with p8ssion lo support victirns of gender-basèd violence. Empowerment We will empower victims lo lake back control of their lives. Impartiality We will work in a non-judgemenlal and non-discriminalory way where everyone Is welcomed and valued. Peterborough We will provide specialist services tailored to the needs of the Peleiborough Community and Surrounding areas. We achieve our rnission by.. l. Providing temporary, safe accommodation to women and their children fleeing domestic abuse and proviijing specialist emotional and practical sUPPOrt through trained, dediealed workers. Providing reselllemenl support to women and children al the point that they can secure independent ac¢ommodalion in Pelerborough. 3. Raising awareness of domestic abuse by having an inleraclive Nvebsite where victims and professionals ean access help through webchal and direct referrals into the service. We operate a (Jome5tic abuse advice line for the Peterborough community. This Includes liaising with and signposting to other domestic abuse services where required 4. Delivering several specialist services to the community, including support to South Asian Women (Dahlia Projecll, Lithuanian Women and male victims across Cambridgeshire (E-uniledl. Community sUPPOrt includes, but is not exclusive to, emotional support as well as practical support Including safely planning, housing, GDUrt advocacy and independent translation. Delivering the E-scape Project. We deliver the Healing Together Programme whieh ensures childfftn affected by domesti¢ abuse are able to access early trauma informed help. In secondary schools, we lacilitate the DAY Programme which is a unique mLJltimedia programme that uses short films, chart music. and advertisernenls lo raise awareness around domestic abuse and exploitation in a relevant and exciting way. Facililaling group work programmes educating and empowering victims. These groLJPS aim lo increase self-esleem, promote healthy living. and provi(te peer support. Providing a safe space in our community cenlre, Anne's House, where families have access lo a library, internet calé, prayer room, free shop and group work.
PETERBOROUGH WOMEN'S AID TRUSTEES, REPORT (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 Refuge Setvl¢e The primary refuge service provides emergency accommodation for up to 8 women and up lo 20 children who are fleeing dotnestic violence l abuse. Trained refuge WDrkeis piovide one to one emotional and practical support lo the women in the refuge, including bul not exclusive to". supt)orting wlh benefit applications lo ensure all the women have access lo their own money, registration with a GP to ensure medical needs are taken care of. acssIng legal advice in the event of non-setlled immigration slalus or custody proceedings, access to counselling services, delivery of the Own My Life Programme, assistance with housing applications and reselllemenl. A package ol support. through a care plan, is developed in conjunction with the woman lo identify her needs and the actions required lo meet those needs. The additlDnal refuge service provides emergency accommodation for up lo 3 women who are fleeing domestic abuse and have no recourse lo public funds. Women and families who have no recourse to public funLls cannot laim any form of benefits and are seeking asylum or applying for the migrant domestic abuse concession. Children's Workers In addition to providing support lo the women, the refuge employs dedicated, qualified children's workers, who provide age appropriate emotional, practical, and educational support to the children in the refuge. This support includes but is not exclusive to regislialion to nurseries or schools, age appropriate one to one support sessions designed lo help the child pioce5S their experience of fleeing Iheif home be¢ause of domestic abuse, registration with health visitors and GP5 to ensure medical needs are taken care ol. and activity days that are suitable for the whole family. The children's Workers are trained to dèlivèr the 'Healing Together, programme which aims lo support mum and child to process the trauma they have experienced together and not in isolation from each other. One of the children's wgrkers specialises in working with young people who have additional needs. Resettlement Support We provide resettlement support for women and their ¢hildren when they are successful in securing independent accommodation in Pelerborough. Reselllemenl support includes providing grant funding lo support with mtsving costs andlor whrte goods for the new home, regular c>utreach visits lo the new home lo provide ongoinu support whilst the family sellle into their new accommodation. referring ID sanctuary speciallsls to ensure the family feel safe and secure in their new home. and wheie required, support lo register children wth new nurseries or schools. Community Servlcg Our community workers offer support including, but not exclusive lo. safely planning lo ensure the victim has a plan should the risk of domestic abuse increase, ac¢ess to counselling support if required. access lo legal support to increase safety such as non-moleslalion orders, Iranslalion, and support with securing immigTati(In slalus. The Dhalia Project is a culturally specific service supporting women Irom the South Aslan Community in Pelerborough. 8.Uniled is a dedicated service supporting male victims of domestic abuse and our first counlyw*de conlracl. We continue lo have a dedicated Lithuanian Specialist Worker. Domestic Abuse Advlce Llne We run 8 telephone helpline for victims of domestic abuse or professionals seeking advice. The advice line operates throughoLJI the week and is run by our team members who support our Gommunity service. The advice line is available to anyone seeking support from domeslic abuse in the Pelerborough area and onward reterrals will be made if required. In addition lo the helpline. we host a 'chal funGtion' on our website which is another source ol information, advi, and guiolance on the support option5 available to victims of domestic abuse. Group Work Women Warriors continues lo provide support to all women in Peterborough with a weekly group fo¢u5ing on well- being, increasing confidence and reducing Isolation This year, in partnership with Craft4Smiles we ran a weekly Arts and Crafts group encoLJraging woman to learn new skills to increase their prospects of employment or volunteering. We facililaled culturally specific groups. Muslim Queens was a four-weekly programme aimed al helping Muslim women in Pelerborough understand their rights and relate them lo religious beliefs and expeclalions. We ran cuIIufally specific coffee mornings working In partnership with the Raham Project and Pelerborough Women's network.
PETERBOROUGH WOMEN'S AID TRUSTEES. REPORT (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 Prevention We continue to deliver the E-scape Project Isupporting Children and Protecting through Eduealionl focuses on prevenlino domestic abuse by ending the cycle of abuse Through this project we deliver the Healing Together Programme which supports pnmary school children who have been affected by domestic abuse and the DAY Programme which helps young people in secondary school and six form colleges recognise unhealthy relationships. Through the Dahli8 Project, we facililaled training sessions for professionals on honour-based abuse, female genital mub"lation, breast ironing and forced marriage. Anne'$ House Anne's House is a dedicated space in central Peterborough where women can meet wlh stsff volunteers from the charity to get the help and support they need Anne's House has a lounge, prayer room, internet café, library, Iree shop and conference cenlre. This year we have oxpanded the services we offer at Ar¢ne's House. We rLJn English as a Se¢ond Language IESOLI dasses, debt management support, and legal drop-ins. We have rnade Anne's House available lo partner organisalion supporting vulnerable women. These indude the Independent Dtsmèstic Violence Advisor IIDVAI and Probation Services as well as St Giles Trust. The trustees have paid due regard to guidan issued by the Charity Commission in deciding what activities the h?rily should undertake. Achievements and performance During the year we 5UPPOrted 27 women and 26 children through our refuge service Our advice line and webchat received 658 referrals from ViGtim5 seeking support. Anne's House continues lo be a safe place for families lo access support and setvices, This year we have had 1500 visits from women and children. All families in need have access lo our free shop which provides clothes, toiletries and food. The B-united project supporting male victims of abuse across Cambridgeshire received 234 referr81s We continued lo support women from the Lithuanian Community and have had 45 referrals through that prograrnme over the last year The clients we supported engaged with us on a long term basis. in excess of 12 weeks. 67¥1 of referrals were Self-ferraIS eviclencing that the aw8rene5s of the service is increasing within Peterborough. This project will be funltted for the next year through funding sourced t>y the C8mbridge Cornmunity Foundation The Dahlia Project received 149 referrals and out of these supported 29 families with no recourse to public funds 38010 of referr81s were suffering emotional abuse and 25 /0 had been physically abused. Safety and Housing were the top needs lor clients accessing support through this proje¢l. This project will be funded for the next 3 years through the Community Lottery Fune. Women Warriors ¢onlinues lo be a success. On average we have 15-20 women and pre-school children attend the group weekly where they enjoy a number of well being 8¢tivities. Feedba¢k from this group is that it reduces isolation, increases confidence and provides a safe space lo access specialisl support. We have subsequently began delivering this group twice weekly. We launched ESOL classes that ale run by Pelerborough College. and a number of women have completed their Level One qLJalificalion We opened Azadi House. the first refuge in the East of England lo offer safe aceommodalion to families with no recourse lo public funds The E-scape project delivering Preventative programmes 15 now well established within schools The Healing Together Programme has received 103 referrals from 25 primary schools in Pelerborough. We will ave reached over 2000 young people delivering sessions from the DAY Programrne in Secondary schools and Sixth Forms We continue lo focus on fundraising to iaise income to help us fund our vital work. This year we had our first Charity Ball and were the biggest eharity at the Great Eastern Run. We continue to grow our following on social media and in the community. Our bi-weekly show on Salaam Fhll is the most watched show on the station. We won Charity of the Year at the Peterborough Business Awards and were finali$ls and The 8BC Make a Differen¢e Awards.
PETERBOROUGH WOMEN'S AID TRUSTEES, REPORT {CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 Financlal review The results for the year are set out on the Slalement of Financial Aclivilies. Peteiboroygh Women's Aid's financial performance has been very good this year. Our grant funded major projects have increased significantly and so we have f(russed on growing our unrestricted reserves. This ensures we onlinue lo maintain the level of cover required by our reserves policy, while aLYdilionally providing us with the most flexibility regarding the services we can provide. Reserve$ policy It is the policy of the ¢h8rity that un¥eslricted funds which have not been designated tor 8 specific use should be maintained at a level equivalent to approximately six month's expenditure. The trustees considers that reserves al this level will act as a safeguard, in the event that Pèlerborough Women's Aid experience a drop in funding, and lo allow Pelerborough Women's Aid lo continue lo delwer their setvices whilst allowng time lo seek alternative ftjnding. This level of reselves has been maintained throughout the year. The Trustees are aware of the Charities Protection and Investment Act 2016 to safeguard the public. Pelerborough Women's Aid always aim lo inform the public, local businesses and other instslutions about our services. Our practice is to respond to offers ol donations with gratitude. Donations Donalions macle in cash or by way gf gifts were received during the year from numerous l¢xal businesses, other societies and 2ssociatyons and from individuals. Pelerborough Women's Aid received many donations from supporters that included". funding, toiletries, toys, clothes, baby equipment, tood, and equipmènt for the refuge. The Trustees would like to thank everyone who has suppgrted Peteiborough Women's Aid throughout this year_ Rlsk Revlew Pelerborough Women's Aid have developed a business conlinuily plan setting out the contingency plans in the event of an incident that affects the ope¥ational delivery of its core services. Pelerborough Women's Aid have a risk register &llowing The Board to identify any rlsks to the charity and implement mitigation measures. The board of Iruslees meet on a regular basis where a review of risk5 15 csrried out and risk management plans implemented as required. Currently, the Iruslees are sab'sfied that there ale systems in place al this time lo manage risk appropriately. Plans for future rIodS Looking ahead lo 202512026 Nexi year Pelerborough Women's Aid will continue lo raise awarenes5 of domestic abuse through oulreaoh, Irairning and social media., increase engagement with clients lo improve our services., effectively support new and exi51ing staff with training & development opportunities., enhance the delivery of current services to improve impact and efficiency," and expand our sale accommodation provision to ensure Ihal the more vulnerable victims, and families with no recourse to public lunds have a safe place to live.
PETERBOROUGH WOMEN'S AID TRUSTEES, REPORT (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 structure, govemance and management The charity is a Charitable IncorpDraled Organisation and is registered with the Charity Commissioner under charity number 1180370. Pelerborough Women's Aid is a member of the Women's Aid Federation of England. The trustees who served during the year and up Its the dale of signature of the financial slalemenls were.. D Rowswell Dr D Shridar A Dumigan C Thatcher S Whyman P Jervis B Swift N Holl Chair Vice Chair Secretary Treasurer Safeguarding Lead (Appointed 20 July 20241 The power to appoint new trustees is vested in the Ttuslees. New trustees are actively sought on an ongoing basis and their appointment is ratified at the AGM or al a board meeting. The Trustees. of up lo 12 members. meet regularly during the year. Sub groups are formed from the board of truslees lo deal with specific aspects of finance and personnel. None of the Iruslees has any beneficial interest in the charity. None ol the Iruslees received any remuneration during the year. Managèrnent The day-lo-day responsibilities ol running Pelerborough Women's Aid are held by the post of Chief Executive Officer ICEOI, Amanda Geraghly, who ieports lo the IreasuTer and board of Iruslees on a regular b45is. The CEO is supported by an administrator. The Iruslees, report was spproved by the Board of Trustees. D Rowswell Chair of Board 17 June 2025
PETERBOROUGH WOMEN'S AID INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF PETERBOROUGH WOMEN'S AID report to the ttustees on my examinstion of the financial stslemenls of Peleiborough Women's AIQ Ilhe charilyl for the year ended 31 March 2025. Responsibilities and basis of report As the trustees of the charity you are responsible for the preparation of the financial siatements in accordance with the requirements of the Charities Act 2011 Ithe 2011 Act). I report in respect of my examination of the charity's financial statements Carried c)ul under section 145 of the 2011 Act. In carrying out my examination I have followed 811 the applicable Direckn"ons given by the Charity Commission under section 145151{bl of the 2011 Act. Independent examlnerfs statèment Since the charity's gross income exceeded £250,000 your examiner musl be a member of a body listed in section 145 of the 2011 Act. I confimi thÉt l am qualified lo undertake the examination because l am a member of The Institute of Chartered Accountants in England & Vwdles, which is one of the listed bodies. Your attention is drawn to the lacl that the charity has prepared financial statements in accordance Mrilh Accounting and Reporting by Charities preparing their aGcDunls in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 in preference to the Accounting and Reporting by Chariliès.. Slalemenl ol Recommended Practice issued on 1 April 2005 which Is referred lo in thè extant regulations but has now been withdrawn. l understand that this h8s been done in Order for financial slalements lo provide a true and fair view in 8c¢ordance with GeneralW Accepted Accountin9 Practice effecb've for reporting periods beginning on or after 1 January 2015. I hsve completed my examination. I confirm that no matters have come to my attention in conneGlion with the examination giving me caus& lo believe that in any material iespecl-. accounting records were not kept In respect ol the charity as required by section 130 of the 2011 Act.. or the financial statemen15 do not accord with thos& records., or the financial slalemenls do not comply with the applicable requirements conrning the form and content of accounts set out in the Charities (Accounts and Reports) RegulatlDns 2008 other than any requirement that the accounts give a true and fair view whiGh is not a maller cpnsidered as part of an independent examination. I have no concerns and have come across no other mallers in conneGtion with the examination lo which atlents"c>n should be drawn in this report in order lo enable a proper understanding ol the financial statements to be feached. Kerry Hilliard ACA FCCACTA Price Bailey LLP 36 Tyndall Court Commerce Road Lynchwood Peterborough PE2 6LR
PETERBOROUGH WOMEN'S AID STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2025 Unrestrlcted Restricted funds funds 2025 2025 Total Unrestricted Restricted funds funds 2024 2024 Totsl 2025 2024 Notes Income from= Donations legacies Charitable activities Investments 37,190 165.456 2,372 37,190 753,514 2,372 31,176 166,030 1,344 31,176 619.850 1,344 588.058 453,820 Total Income 205,018 588,058 793,076 198,550 453,820 652.370 Ex endilure on.. Charitable activities 140,947 538.172 679,119 101,062 473,818 574,880 Net Incomlng resources before transfers 64,Q71 49,886 113,957 97,488 119,998) 77,490 Gross transfers between funds 13,0971 3,097 13,5311 3,531 Net Income for the yearl Net movement in funds 60.974 52,983 113,957 93.957 116,4671 77,490 Fund balances at 1 April 2024 248,896 64,352 313,248 154,939 8D,819 235,758 Fund balances at 31 March 2025 309,870 117.335 427,205 248.896 64.352 313,248 The Statement of financial activits.es includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities.
PETERBOROUGH WOMEN'S AID BALANCE SHEET ASAT31 MARCH 2025 2025 2024 Notos Fixed assets Tangible assets 10 2,803 1,598 Current assets Debtors Cash al bank and in hand 11 46,219 405,002 45.507 286,447 451,221 331,954 Credltors.. amounts falllng due within one year 12 126,8191 120,304) Net cunenl assets 424,4Q12 311,65Q Total assets less current Ilabllltlos 427,205 313,248 Income funds Resliicted funds Unreslricled funds- general 13 117,335 309,870 64,352 248,896 427,205 313,248 The financial statements were approved by the Trustees on 17 June 2025 D Row5well Trustee
PETERBOROUGH WOMEN'S AID NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 Accounting pollcles Charlty Information Pelerborough Women's Aid is consliluled under CIO-Foundalion deed, and is registered with the Charity Commissioners under charity number 1180370. 1.1 Accounting convention The financial statements have been prepared in accordance with the charity's governing document, the Charities Act 2011 and Accounting and Reporting by Charities.. Statement of Recommended Practice applicable lo charities preparing their accounts in a¢cordan¢e with the Finanaal Reporting Standard applicable in the UK and Republi¢ of Ireland IFRS 1021 leffeGlive 1 January 20191" The charity Is a Public Benefit Entity as defined by FRS 102. The charity has taken advantage of the provisions in the SORP for charities applying FRS 102 Update Bulletin 1 not lo prepare a Slalement ol Cash Flow5. The financi21 staiemenls are prepared in slerting, which is the functional currency of the charity. Monetary amounts in these financial slalements are rounded lo the nearest £. The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are sel out below. 1.2 Going concern At the lime of approving the financial slalemenls, the trustees have a reasonable expectation that the charity has adequate re50urees lo Continue in operational existence for the foreseeable future. Thus the trustees continue lo adopt the going Concem basis of accounting in preparing the financial slalement5. 1.3 Charitable funds UnTestricted funds are available for use al the discretion of the trustees in furtherance of their charitable objectives. Restricted fund5 are 5ubiecl lo specific conditions by donors as to how they may be used. The purposes and uses of the restricted funds are set out in the notes lo the financial statements. 1.4 Income Income is recognised when the charity is legally enlilled to il after any perfomiance conditions have been mel, the amounts can be measured reliably. and it is probable that income will be received. Donalions, legacies and other forms of vtslunlary income are recognised as incoming resources when received, except insofar as they are incapable of financial measurement.
PETERBOROUGH WOMEN'S AID NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 Accountlng pollcle$ {Continuedl 1.S Expènditure Expendilijre is recogniseLt once there is a legal or conslruclive obligation lo transfer economic benefit lo a third party. il is probÈble that a transfer of economic benefits will be required in settlement, and the amount of the obligation can be measured ieliab1y. Expenditure is Classified by activity. The costs of each activity are made up of the total of direct costs and shared costs, including support costs involved in undertaking each activity. Direct costs attributable to a single sclivily are allocated directly lo that activity. Shared ctssls which contribute to more than one activity and support costs which ale not attiibulable to a single activity are apportioned between those activities on a basis consistent with the use of resources. Central sl8ff costs are allocated on the basis of lime spent. and eprecialion charges are allocated on the portion of the asset's use. Resources expended Expenditure, inelucsing VAT. is recognised on the accruals basis_ Charitable expenditure comprises IhL)se costs incurred by the charity in the delivery ol its activities and servi¢es for ils beneficiaries. 11 includes both the direct costs and sUPPOrt C05tS Telating lo such activities Costs have been allocated lo the activity cost categories on a basis consistent wth the use of resources and staff lime spent. Management and administration cos15 Include those ¢osts associated with meeting the constilulional and stalulory requirements of the charity and include its independent examination fees and CDSts linked to the strategic management of the charity. 1.6 Tangible fixed assets Tangible fixed assets ale initially measured at cost and subsequently measured at cost or valuation, nel of depreciation and any impairment losses. Depreciation is recognised 50 as lo write off the cost or valuabon ol assets less their residual values over their useful lives on the following bases.. Leasehold impiovoments Fixtures and fittings 15DA per annum on ieducing balance 15% per annum on reducing balance The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is recognised in the slatemenl of financial aclivilies. 1.7 Impaimient of fixed assets Al each reporting end dale, the ch8rily reviews the carrying amounts of ils tangible a5se15 to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is eslimaled in order lo determine the extent of the impairment Icsss lif anyl- 1.8 Cash and cash equivalents Cash and cash equivalents are basic financial assets and include cash in hand, deposits helcl al call with banks. 1.9 Flnancial instruments The chaiily has elected to apply the provisions of Section 11 'B8sic Financial Instrumen15' and Section 12 'Olher Financial Insl¥umenls Issues. of FRS 102 to all of its financial instruments. 10-
PETERBOROUGH WOMEN'S AID NOTES TO THE FINANCIAL STATEMENTS ICONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 Accounting policies (Continued} Basic financial assets Basic financial assets, which include debtors 8nd cash and bank balances, are measured al transaction price. Basic linancial liabilities Basic financial liabilities, including creditors are recognised al transaction price. 1.10 Employee benefits The cost of any unused holiday enlitlemenl is recognised in the period in which the employee's services are Feceived Termination benefi15 are recognised irnmediately as an expense when the charity is demonstrably cornmitted lo terminate the employment ol an employee or lo provide termin8tfon benefits. Critlcal accounting estimates and judgem&nt$ In the application of the charity's accounting policies. the trustees are required to make judgements, estimates and a55umplions about the carrying amount of assets and liabilities that are not readily apparent from other sources The eslimales and associated assumptions are based on historical experience and other factors that are considered lo be relevant. Actual results may differ from these estimates. The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions lo accounting eslimales are re¢ognised In the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and futLJre periods where the revision affects both Current and future periods Donations and legacies Unrestrlcted Unrestrl¢ted funds funds general general 2025 2024 Donatlons and gifts 37,190 31,176 Donatlons and glfts Property Ange15 Foundation other 3,000 28,176 37,190 37.190 31,176
PETERBOROUGH WOMEN'S AID NOTES TO THE FINANCIAL STATEMENTS (CONTINUED FOR THE YEAR ENDED 31 MARCH 2025 Charitsble actlvltles Refvge seICe8 Chlldren'5 Outreach andother Seryi¢e$ serIce$ Dome$ti¢ Violenre AdvoGaGy SeNI¢¢s 2025 Total 2025 Totsl 2024 2025 2025 2025 Servicès provided Grants received 42,393 264.740 23,323 7,040 65.716 687,798 39,686 580,164 105,520 310,498 307,133 105.520 310,498 30.363 753.514 619,850 Analysis by fun Unreslrieled funds- general Reslricled funds 142,133 165,000 23.323 7,040 165,456 588.058 166,030 453,820 105,520 310,498 307,133 105,520 310.498 30.363 753,514 619,850 For the year ended 31 March 2024 Refugè S¢rvl¢¢$ Childr8n's Outreach andother Servicès Servlces Dornp5tiG Violence A(fvocacy Services TDtal 2024 Services provided Gr?nls received 37,096 296,552 2,590 9,500 39,686 580,164 32,813 241,299 333,648 32,813 241,299 12,090 619,850 Analysis by fund Unreslricled funds- general Reslri¢led funds 163,440 170,208 2,590 9,500 166,030 453,820 32,813 241,299 333,648 32.813 241,299 12,090 619,850 12
PETERBOROUGH WOMEN'S AID NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 Investments Unrestricted Unrestrieted funds funds general general 202S 2024 Interest receivable 2,372 1,344 Charltable activities Refuge Services Childn.$ Outreach andother Serwlees Servlces Otsmesti¢ Wiolence Advo¢a¢y ServicBS Total 2025 Total 2024 202S 2025 2025 202S Staff costs Depreciation and impairment Services provided 168.138 87.077 197,482 452,697 374,612 495 89.102 495 138,276 1,543 45,626 2,005 127.574 257,735 88,620 243,1 f)8 2,005 591,488 502,186 Share of SLtpport costs SIre of govemance costs 16.818 4,879 53,247 9,294 84,238 66,450 3,413 3,413 6.244 277,966 93,499 296,355 11,299 679,119 574,880 Analysls by fund Unreslricled funcss - general Restricted funds 131.653 146,313 9.294 2,005 140,947 538.172 101,062 473,818 93.499 296.355 277.966 93.499 296,355 11,299 679,119 574,880
PETERBOROUGH WOMEN'S AID NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 Charltable activities (Continued) For the year ended 31 March 2024 Refug8 Service5 Chbldren'$ Outreach andother S8rvices Seryi¢*s Domestic Vlolance Advocacy SetViC8S Total 2024 Stsff costs Servi¢es provided 190.819 70,463 12,239 716 171,554 48,905 374,612 127,574 7,490 261.282 12,955 220,459 7,490 502,188 Share of support costs Isee note I Share of govemance costs Isee note } 28,329 6,244 1,257 32,080 4,784 66,450 6,244 295.855 14,212 252,S39 12,274 574.880 Analysis by fund Unrestricted funds- general Reslncled fvnds 101.062 194,793 101.062 473.818 14,212 252.539 12.274 295.855 14,212 252,539 12,274 574,880 Trustees None of the Iwslees lor any persons connected with them) received any remuneration or benefits from the charity during the year. Employees The average monthly number of employees during ttte year was: 2025 Number 2024 Number Chief executive offictrrlservice manager Refuge services Children's worker Outreach workers Administrator 10 Total 14
PETERBOROUGH WOMEN'S AID NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 Employees (Contlnuedl Employment costs 2025 2024 Wages and salaries 452.697 374,612 There were no employees whose annual remuner8tion was more than £60,000. Taxation The ¢harity is exempl from tax on income and gains falling within section 505 of the Taxes Act 1988 or sectio 252 of the Taxation of Chargeable Gains Act 1992 to the extent that these are 8pplied lo Ils charitable objeds. 10 Tanglblo flxed assets Leasehold Fixtures and improvements fiitings Total Cost At 1 April 2024 Additions 31,880 31,880 7,700 1,700 Al 31 Mareh 2025 1.700 31,880 33,580 Depreclatlon and Impalrment Al 1 April 2024 Depreciation charged in the year 30,282 240 30,282 495 255 At 31 March 2025 255 30,522 30,777 Carrying amount Al 31 March 2025 1,445 1.358 2,803 At 31 Mareh 2024 1,598 1,598 11 Debtors 2026 2024 Amounts falllng due wlthln one year: Trade debtors Prepayments and accrued income 46.219 45,364 143 46,219 45,507 15
PETERBOROUGH WOMEN'S AID NOTES TO THE FINANCIAL STATEMENTS {CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 12 Creditors.. amounts falling due within one year 2025 2024 Other taxation and soci81 security Trade creditors Accruals and deferred income 1,402 6,931 18,486 7,773 2,25g 10,272 26,819 20,304 16-
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PETERBOROUGH WOMEN'S AID NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 14 Analysls of net a$s¢ts between funds Unrestricted Restricted funds funds 2025 2025 Totsl Unrestrlcted Restrlcted funds funds 2024 2024 Totsl 2025 2024 Fund balances al 31 March 2025 are represented by.. Tangible assets Current assetsllliabililiesl 1,358 308,512 1,445 115.890 2,803 424.402 1,598 247,298 1,598 311,65Q 64,352 309,870 117,335 427,205 248,896 64,352 313,248 15 Operatlng lease commltments Al the rèporting end dale the charity had outstanding commitments for future minimum lease payments under non-cancellable operating leases, which fall due as follows". 2026 2024 thin one year Between two and five years 31,072 67,938 26,572 96,448 99,010 123.020 16 Related party transactlons There wère no disctosable related party Iransaolions during the year12024 - none). -20-