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. ac￿ssIng 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 con￿rning 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
se￿ICe8
Chlldren'5 Outreach andother Seryi¢e$
ser￿Ice$
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
Child￿n.$ 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
SI￿re 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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! I I

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-