REGISTERED CHARITY NUMBER: IIW902
REPORTOFTHETRU5TEESAND
UNAUOITED FINANCIALSTATEMENTS
FOR THE YEAR ENDED 30 SEPTeMBER 2024
FOR
SEXUALABUSE & RAPEADVICE CENTRE
18URTON & DISTRicr)
Sibbalds Limited
Chartered Accountants and 8usine5s Advisers
Oakhurst House
57 A5hbourne Road
Derbv
Derbyshire
DE22 3FS

SEXUALABUSE & RAPEAOVICECENfRE
IBURTON & DLSTRlCn
CONTENTSOFTHE HNANCblLSTATEMENTS
FOR THEYEAR ENDED 305EPTEMBER 2024
Page
Reference and Administrative DetsSls
Report of the T￿￿tee$
Independent Examlner's Report
Statement of Flnandal Actlvltles
Balance Sheet
Cash Flow Ststement
io
Notes to the Cash Flow Statement
li
Notes to the Financial Statements
12 to 21
Detailed Statement of Flnancial Aciivilies
22 to 23

SEXUALABUSE& RAPE ADVICE CENTRE
IWRTON & DISTRicri
ReFeREN￿ANDAl)Ml￿15TRATNE DETAILS
FOR THEYEAR ENDED30 SEPTEMBER20VI
TRUSTEES
K E Bagnall
A G Lennon Iresigned 17.4.251
D Martin
A Allerson
C R Tregenza Iresigned 25.6.241
J Leonard
PRINCIPAL ADDRESS
POBox3
8urton-On-Trent
Staffordshire
DE14 IZT
REGISTERED CHARITY NUMBER
I18￿2
INDEPENDENT EXAMINER
Sibbalds Lirnited
Chartered Accountants and Bu5ine55 Advisers
Oakhurst House
57 AshbLwJme Road
Derbv
Derbyshire
DE22 3FS
souaTORS
sM￿h Partnership
45 High Street
Burton Upon Trent
Staffordshire
DE14 UP
BANKERS
Co-operative Bank
31 East Street
Derby
DEI 2AL
Page I

SEXUALABUSE & RAPE ADVICE CENTRE
IBUIITON & DISTRICTI
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 30 SEPTEM8ER 2014
The trustees present their reF)Ort with the financial statements of the charity for the year ended 30 September 2024.
The trustee5 have adopted the provisions of Accountin8 and Reporting by Charities.. Statement of Recommended
Practice applicable to charitie5 prepafin8 their accounts in accordance with the Financial Reportln8 Standard
applicable in the UK and Republic of Ireland IFAS 1021 leffective I january 20191.
Page 2

SEXUAIA8USE & RAPE ADVICE CENTRE
18VRTON & DisTricn
REPORTOFTHE TRUSTEES
FOR THE WT¢ ENDEO 30SEPTEP*lBER 2024
OBJECTIVES ANO AcnviTIES
The Charity's obJects are deflned as follows:
to relieve the mentsl and physical distre55 of any person within Staffordshi¥e and Derbyshire who have been subject
to any degree of sexual abuse, coercion or harassment through the provision of advice, counsellin& assistsnce and
othersupport servSces,- and
to promote education in stsfford5hire and Derbyshire by raising awareness in matters relating to sexual Violen￿ and
Its impact on indwiduals and the commun5ty in respect of p5ycholo8ical. social, eeonomic and cultural considerations.
The Charity has set the following aims and objectives to achieve over the coming year and will be looking to review
that these accurately reflect the seThices provided in thè year ended 30 September 2024..
Aim5
Relieve mental and/or physical distress of fem3les & males age 11 and over within Burton upon Trent & surrounding
areas who have been subjected to any form of sexual abuse, coercion or hara5srnent and to other5 affected by such
abuse.
Promote education and awareness in those areas in matters relating to sexual violence and Impart on individuals and
the community, havtng Te8ard to relevant psychological, social, economic and cultural considerations.
Offer a service open to all individua15, regardles5 of ethnic origin, gender. disability. Sexual orientation, political or
rellgious beliets.
Ensure staff and volunteers are given approprlate and specialist training In rape and sexual abuse issues.
Oble¢ti¥es
Prowde a Ilstening ear. advice, counsellin& asslstance and other appropriate support services through provision of a
qualitytelephone helpline and face to face sessions enabling people to move forward In their lives
Ensure the sarac Centre is a safe and welcoming environment for cltents, volunteers at)d staff to enable clients to
work through their issues in a non-judgemental. empathic, sincere and honest setting.
- Ensure dient confidentialtty wherever possible.
EnatAe people with mobility needs to access the Centre.
Ensijre the publication and circulation of leaflets or other documents Is made avatlable to clients and other partners
through attendance at conferences. local events and meetings wlth a view to advi5tng people of the work of sarac.
- Work with appropriate partners in research and developmental projects and disseminate the results of such work
- Work in partnershlp with appropriate private. public and voluntary or8anTrsationsto achleve these aims.
Pmvide sarac volunteers. ambassadors and stsff with a specialist training package to ensure that all are well trained
to delfver services.
- Secure the necessary fundin8 to deliver seNte provision.
Refer to an alternative service, if appropriate.
Page 3

SEXUALABUSE & RAPE ADVICE CENTrE
(BURTON & DISTRICF)
REPORT OFTHETRusfEES
FOR THE YEAR ENDE030 SEPTEMBER ZOZ4
OWECnVESANO AcllviTIE5
Publlc benefft
Our rnain activities and who we try to help through our charitable attivities focu5 on two maln Serv[￿5, outlined
below, supportin8 Vlctims and survivors aged 11 and over predominantly within the East Staffordshire and South
Oerbyshire area. as follows..
Provision of an adult service which supports any individuals, including secondary survwor5 li.e. people supporting
vlctlmslsurvivorsl over the age of 18. The main services offered are regular emotional support ca115 via a helpline
service, face-ttrface support and si8rhposting and adwce services provided via volunteers and placement counsellors.
Provlsion of a Young Persons Service whith supwrts Individuals betweell the age5 of 11 and 18 years of age. offerir¢g
safe and well calls. one to one emotional wpport. awareness raising and drop-in ses5K)ns as well as workshops at
schools and colle8e5.
These activities are to relieve the mental and physical distress of any person who has been subjert to any degree of
sexual violen￿, exploitat￿, COerc￿n or hara5srnent and are undertaken to further our tha￿table purposes for the
public benefit.
The majority of our referrals continue to come from Burton and Tamworth.
AcH1V4EME￿ AND PERFORMANCE
Charftable artlvlttes
The financial year has again been positive with a continuing focus on improving the qualtty and reach of our services.
Under the leadership of the Trustee Board and Chief Executive ICEOI the charity has gone from strength to strength.
During the year. the charity has w@Icomed three new Trustees and increased the workforce.
During the 12 months ended 30 September 2024, SARAC has continued to see a significant increase in referrals acros5
both service5. Whilst we continue to have a waitlist for our services, we continue to offer additional support to those
waitin8 and maintsin regular contact with them to ensure they feel stspported through the clientloumey.
The Young People'5 team continue to work closely with local schools, delivering awareness sessions to students and
staff.
We continue to provide placement opportunities for studènt counsellors to ensure we play our part in supportin8 the
next generation of counsellofs, Utilising a virtual. face to face or blended Service. to ensure accessibility.
SARAC implements a 3-year strategy12024 - 20271 with a re￿nt review to ensure our resilience is strengthened and
the objects of the organisation ￿maIn at the heart ofthe seNice.
The equality, diversity and intlusivtty project took place during this reporting period. funded by The National Lottery.
which has led to community development within Burton and surroundlng a￿a$, the project i% now at a sta8e of
embedding this leaming into our service, ensurrng our 5UPPOrt is inclusive and accessible.
The Young persons ambassador program has developed onto recruiting and trainin8 ￿￿1t ambassadors. stretching
our reach and support within the community.
The charity have broaden the Ambassador otry)ortunityfrom Youn8 people to Adults,
May 2025 saw the Chief Executive leave the charity and ojrrently have an Interim Chief Executive,, allowing continuity
and stabillty forthe staff. volunteers and service users.
Our thaNks go to our funders without who we could not continue our seNice and to our dedicated staff and
volunteers who deliver a quality. compassionate servi￿.
Page 4

SEXUALABUSE & RAPE ADVICE CENTrE
IBURTON & DISTRlCn
REPORT OFTHE TRUSfEES
FOR THE YEAR ENDED 305EPTEM8ER 2014
FINANCIAL REVIEW
Financlal posjtlon
We are extremely grateful to Sibbald5 Limited whom we have appointed to examlne the financial ￿aternents and wish
to thank all involved for their advice and help with this proces5. The financial statements will be submitted to the
Charities Commission accordingly. Copies of the report will a150 be submstted to our fijnders. As with all our fundin&
this enables SARAC to continue assisting victims and survivors of abuse and to develop the services we can offer to
support clients. Without their financial support. we would be unable to continue to provide our services and thank all
our funder5 for theirvaluable contrlbution5.
The balance bou8ht forward a5 at 1st October 2023 was £493,334 and our income for the year totslled £241,523. Our
unrestricted income totalled £91,747. Our total spending during the year was £541.250.
The total closing balance in the restrKted and unrestricted fvnds amounted to £193.￿7.
Included In Income during the previou5 period is £137.345 from The National Lottery which is re￿1vable in three
Instalments between March 2024 and March 2025. As at 30 September 2023. the charity had entitlement to the
income, the amount could be measured reliably and It was probable thèt the income would be received. therefore,
the income has been recognised in full in the prevlous period.
Reserves policy
The Trustees consider an appropriate level of resetVè5 should be held to ensure the Charty has sufficient resources to
meet this ongoing expendittsre and to allow time for reorgani5ation in the event of an unforeseen Increase in
expenditure or liabilities or an unexpected downturn in income or asset values.
For this purpose. the Trusteès considerthat sufficient resources should amount to no less ihan £llJ),O(KJ.
The Trustees have made an assessment of the risks and other issues facing the Charity and have Considered it prudènt
to set a target level ot reserves at an amount equivalent to an estimation of 6 months operating expense&
The Reseryes Policy is ￿vieWed annually bythe Committee.
The afflount held a5 Reserves at 30 September 2024 amounted to £193.607 of whlth £94,795 was held in unrestricted
funds.
The Trustee5 have recognised the need to designate certain amounts held within General Funds to meet future
commitlnents. The need tor these Oeslgnated Funds and the amounts designated are reviewed annually.
The Charity'5 governing dowment does not requi￿ the Trustees to maintain a minimum level of funds for future
operations. however in accordance with best practice, the Trustee5 have desi8nated funds of approximately six
months expendlture to meet future commitments.
Page 5

SEXUAIABU5E & RAPEADVICE ￿NTrE
18URTON & DiThicn
REPORTOFTHE TRUSTEES
FOR THE YEAR ENDED 30 SEPTEMBER 1014
STRucnJRE. GOVERNANCE AND MANAGEMEI
G(werning document
The Trustees are governed by a cc*)stftution adopted by special resolution on 8th March 2022.
Apart from the first charity tfU5tees, every appointed tnjstee must be appointed by a resolution passed at a properly
convened meeting of the charity trustees.
In selecting individuats for appointment as appointed charity trustees, the charity trustees must have regard to the
skills, knowledge afid experience needed for the effective administration of the CIO.
The charity trustees will make available to each new charitytwstee. on or before their first appointment..
copy of the current version of this ctsnstitutlon., and
- a copy ofthe CIO'S latest Trustees. Annual Report and statement of Kcounts.
The charity trustees shall manage the affair5 of the CIO and may for that purpose exercise all the powets of the CIO. It
is the duty of each charitytru5tee'.
lal to exercise their powers and to perfomi their functions in their capaclty as a trustee of the CIO Sn the way they
declde in good faith would be most likelyto furtherthe purp05e5 of the CIO,.
Ibl to exercise. in the performance of those functions, such care and Skill as is reasonable in the elrcumstances having
regard in particular to=
lil any special knowledge or experience that they have or hold their5elf out as having- and
lill if they act as a Charity trustee of the CIO in the course of a business or profession, to any special knowledge or
experience that it is reasonable to expect of a person acting in the course of that kind of business or profession.
Risk management
The Trustees have assessed the major risks to which the charity is exposed, in particular related to operations and
finance of the charity and are satisfied that systern5 and procedures are in place to mltl8ate exposure to risk.
A risk register is in pla￿.
Approved by order of the board oftrustees on ..
I O.IS and signed on its behalf by..
A AlleYson- Trustee
Page 6

INDEPENDENTEXAMINER'5 REPORTTOTHETRiISTEES OF
SEXUALABVSE & RAPEADVICE CENTRE
(BURTON & DISTRicr)
Independent ejtarnlnees report to the trustees of Sexual Abuse & Rape Advro Centre IBurton & Dlstrlrtl
I report to the charity trustees on my examination of the account5 of Sexual Abuse & Rape Advi￿ Centre18urton &
Dlstrlctl Ithe Trust) for the year ended 30 September 2024.
Responslbllmles and basls of teport
As the ch3rity trustees of the Trust you are responslble for the prepar3tion of the accounts in accordarKe with the
requirements ofthe Charities Act 20111'the ACVI.
I report in respect of my examination of the Trusvs accounts carried out under Section 145 of the Att and in carrying
out my examination I have followed all applicable Directions given by the Charrty Comfflission under Sertion 1451Sllbl
of the Act.
Indepe1￿ftt examlner's statement
I have completed my examination. I confimi that rK) material matters have come to my attentlon In connection with
the examination giving me cause to believe that in any material respect-.
accounting records were not kept in respert of the Trust a5 required by Section 130 of the Art; or
the account5 do not accord with those records.. or
the accounts do not comply with the applicable requirements conceming the form and content of accounts Set
out in the Charitie5 (Accounts and Reports) Regulations 2QK18 other than any requirement that the accounts
give a true and fair view whieh is not a matter considered as part of an independent examination.
I have no concern5 and have come across no other matters in connection with the examination to which attentlon
Should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
David Bowler FCCA ACA BFP CTA
bbalds Limited
Chartered Accountants and Business Advisers
Oakhurst House
57 Ashboume Road
Derbv
Derbyshire
DE22 3FS
Date-.............................................
PaBe 7

5EXUALABUSE & RAPE ADVICE CEPMIE
IBURTON & DISTRlCn
sfATEMENf OF FINANCIALACTWMES
FOR THE YEAR ENDED 30 SEPTEM8ER 2024
2024
Totsl
hjnds
2023
Total
funds
UnrestFiCted
funds
Restricted
funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
50,754
50.754
7,513
Charitable actNities
Adult Semces
Parent support programrne
YP Services
Awarene55 sessK*ns
29,380
100,931
130,311
388.991
4.530
207,747
5,639
49.845
2,(KJO
Investment income
Other Income
1,613
1,613
943
7,167
Totsl
91,747
149.776
241,523
622.530
EXPENDITURE ON
Charitable activitles
Adult Services
Parent support prLyramme
YP Servlces
Aw3reness sessions
81,119
346,934
1.583
110,031
1.583
428,053
1,583
110,031
1,583
236.850
6,415
185.914
6.415
Total
81.119
460,131
541,250
435.594
NET INCOME/IEXPENDITURE)
Trdnsfers between funds
10,628
400
1310.3551
14001
1299.7271
186,936
15
Net movemerrt in funds
11,028
1310,7551
1299,7271
186,936
RECONCIUATION OF FUNDS
Total funds brought forward
83.770
409,564
493.334
306,398
TOTAL FUNDS CARRIED FORWARD
94.798
98,809
193.607
493,334
The notes fomi part otthe5e fjnarKial statements
Page 8

SEXUAL ABUSE & RAPEADVICE cETr￿RE
(BURTON & DISTRicn
BAiANCE SHE
305EPTEMBER 2024
2024
Total
funds
2023
Unie5trirt
funds
Re5trKted
funds
Total
funds
Notes
FIXED ASSErs
Tangible assets
li
8.995
19,429
28,424
38.113
CURRENT ASSEfs
Debtors
Cash at bank and in hand
12
4,573
97.184
66,231
15,190
70.804
112,374
147.853
321,748
101,757
81,421
183.178
469,601
CREDITORS
Amounts falling due within one year
13
115,9571
12,0381
117,9951
114,3801
NEf CURRENT ASSErs
85.800
79,383
165,183
455.221
TOTALA55ETS LESS CURRENT LIABILMES
94,795
98.812
193,607
493.334
NEfASSErs
94,795
98.812
193,607
493,334
FUNDS
Unrestricted funds
Restr¢cted fvnds
15
94.795
98.812
83,770
409.564
TOTAL FUNDS
193,607
493,334
The financial statemènts were approved by the Board of Trustees and authorised for issue
. and were signed on its behalf by..
on
A Aller50n- Trustee
The ni>tes fomi part ofthese financial ststements
Page 9

SEXUAL ABUSE & RAPEADVICECENThE
IBUltroN & gISTRicr)
CASH FLOWSTATEMEP
FOR THE YEAR ENDED 30 SEPTEMBER2024
2024
2023
Notes
Cash flows from operatln8 actl¥itles
Cash generated from operations
1205.0171
91,692
Net cash lused inllprovided by operating activities
1205,0171
91,692
Cash flow5from Investln8 artivitÈes
Purchase of tangible fsxed assets
Interest received
15,9701
1,613
111,5081
943
Net cash used in investinE attivities
14,3571
110,5651
Change in cash and cash eqvbvalents in the
reporting period
Cash and cash equivalents at the beginning
of the reportin8 perlod
1209,3741
81,127
321,748
240,621
Cash and cash equivalents at the end of
the reportlng perlod
112.374
321,748
The notes fomi part of these financial statements
Page 10

SEXUAL ABUSE & IiAPEAOVICECENTRE
(BURTON & DISTRicn
NOTESTOTHE CASH FLOW STATEMENT
FOR THEYEAR ENDED 30 SEPTEMOER 2024
RECONCIUAMON OF IEXPENDITUREIIINCOME TO CASH FLOW FROM OPEIIATING AcnvmES
2024
2023
Net Iexpendlturelli￿0me ft>rthe reportlng perlod las per the
Statement of Financlal Actlvltlesl
Adjustments for.
Depreciation charges
Interest received
Decreasellin￿ase1 in debtors
Increase/ldecreasel in creditors
1299.7271
186,936
15,659
11,6131
77,049
3,615
13.765
19431
1100,3331
17,7331
Net cash Iu5ed inllprovlded by operations
1205.0171
91.692
ANALYSIS OF CHANGES IN NET FLINDS
At 1.10.23
Cash flow
At 30.9.24
Net cash
Cash at bank and in hand
321,748
1209.3741
112.374
321,748
1209,3741
112,374
Total
321,748
1209,3741
112,374
The notes form part of these financial ststernents
Pase 11

5EXUALABUSE & RAPE ADVICE (ENTRE
IBURTON & DISTRicn
NOTESTO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
ACCOUNTING POLICIES
Basi5 of preparing the financlal statements
The financial statements of the charity. which is a public benefit entity under FRS 102, have been prepared In
accordance with the Charities SORP IFRS 1021 'Atcountlng and Reportirng by ChaTlties'. Statement of
Recommended Practice applicable to charities preparing their account5 in accordance with the Financial
Reportin8 Standard applicable in the UK ènd Republic of Ireland IFRS 1021 (effective l January 20191,. F5nancial
Reporting Standafd 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland, and the
Charities Act 2011. The financial statements have been p￿Pared under the historical c05t convention.
The presentation curre￿cY of the financial statements is the Pound Steding (£1.
Incgme
All incoming resources are Included in the Statemènt of Flnanclal Activities when the Charity 15 legally entitled
to the income after any performance conditions have been met. the amount can be measured reliably. and it is
probable that the income will be received.
For donattons to recognised the charity wi11 have been notified of thè amounts and the settlement date In
writing. If there are conditions attached to the donation and this reouives è level of performance before
entitlement can be obtained then income is deferred ￿ntil those conditions are fully met or the fulfilment of
those conditions is within the control of the charity and it is probable that they will be fulfilled.
Donated facilitles and donated professional services are recognised in income at their fair value when their
economic benefrt is probable, it can be measured reliably, and the Charity has control over the item. Fair value
is detemiined on the basis of the value of the gift to the Charity. For example the amount the Charity would be
willing to pay in the open market for such facilities and seryices. A correspondin8 amount is recognised in
expenditure.
No amount is included in the financial statements for volunteer tfjme in line with the SORP IFRS 1021. Further
detail is given in the Trustees, Annual Report.
The Charity receives 8rants in respect of its projects. Income from government and other grants are recognlsed
at fail value when the Charity has entitlement after any performance conditions have been met, it is probable
that the income will be received. and the amount can be rneasured reliably. If entitlement is meL then
these amounts are deferred.
Investment income is earned through holding assets for investment purposes such as shares and property. It
includes dividerid5. Interest and rent. Where ￿t is not practicable to identify investment management costs
inCUr￿d within a scheme with reasonable accuracy the investment income is reported rnet of these costs. It is
included when the amount can be meaSU￿d reliably. Interest income 15 recognised using the effective interest
method and dividend and rent income is recognised as the charity's rlght to receive payment is est3blished.
Expenditure
Liabilities are reco8ni5ed as expenditure as soon as there 15 a legal or constructlve obligation committlng the
charity to that expenditure, it is probable that a transfer of economic benefits will be requi￿￿ in settlement
and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis
and has been classified under headin8S that aggregate all cost related to the category. Where costs cannot be
directly attributed to particular headin8S they have been allocated to activtties on a basis COn￿Ster￿ with the
use of resources.
Irrecoverable VAT is charged a5 an expense againstthe activity for which expenditure arose.
Page 12
continued...

SEXUALABUSE & RAPE ADVKE CENTRE
18LIRTON & DISTRlCn
NOYESTO THE FINANaALSTATEMEtITS-rorhtknued
FCAITHEYEAR ENOED 10 SEPYEMBER3OZ4
ACCOUNTING POUCIES- contlnued
Tanglble flxed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful
Improvements to property
Fixtures and fittings
Computer equipment
15% on c05t
15% on reducing balance
20% on tost
All assets costing more than £500 are capttalised.
Taxatlon
The charity is exernpt from tax on Its charitable actlvitres.
Fund accounting
Unrestricted funds are avallable for use at the discretion of the Trustees in fvrtherance of the general
objectives of the Chartty and which have not been designated for other purpose5.
Restricted funds are fund5 which are to be used in accordance wfch specific restrictions imposed by donors or
which have been raised by the Charity for particular purposes. The c05t of raising and administering such funds
are charged against the specific fund. The aim and use of each restricted fund are set out in the notes to the
financial statement5.
Pension costs and other post.rttrremert benefrts
The chartty operates a defined contribution penslon scheme. Contribution5 payable to the charity's pension
scheme are char8ed to the Statement of Flnanc5al Artivitie5 in the period to which they relate.
Mer8er atcourt￿nI
On tst Ortober 2022, the unincorporated charity 'Sexual and Domestic Abuse & Rape Ad￿te Centre (Burton &
Distrlctl (Charity no. 10497591, converted into a Chadtable Incorporated Organi5ation under the name of
'Sexual Abuse & Rape Advice Centre (Burton & Distr¢ctl Icharity no. I180￿2, Company no. CE0157391'.
In accordance with the Charity SORP'S guidance on merger accountin& the results of the unincorporated
charity have been p￿sented as though they had always been part ofthe incorporated entity.
Going contem
The financial statements have been prepared on a going concern basis as the Trustees believe that no material
uncertainties exist. The Trustees have considered the level of funds held and the expected level of income and
expenditure for 12 months from authorisin6 these financial 5t3tements. The budgeted income and expenditure
are sufficient with the level of reserves for the Charityto be able to continue as a going concem.
Page 13
(yjntinued...

SEXUALABUSE & RAPE ADVICE CENfRE
(BURTON & D15TRicri
NOTE5YOTrIE FINANCIAL STATEMENTS-tObttlnued
FOR THE YEAR ENDED 305EPTEMBER Z024
DONATIONS AND LEGACIES
2024
2023
Donations and legacies
50,754
7,513
INVESTMENT INCOME
2024
2023
Deposit account interest
1.613
943
INCOME FROM CHARITABLE ACTIVMES
2024
2023
Activity
Adult Services
Adult Services
Parent support programme
YP SerySces
Awareness sessions
Contracted services
Grants
Grants
Grants
Grants
495
388,496
4,530
207,747
5.639
130.311
2,(M)O
49.845
2,CQO
184.156
606,9)7
Grants received. included in the atx)ve, are as follows..
2024
2023
General fund
Henry Smith Foundation
Ministry of Justice Rape support Fund
The National Lottery Community Fund
LloydsTS8
Office of the poll￿ and Crime Commisgoner
Space Scheme
Garfield Western Foundation
9,381
40.QK)O
88,445
21.00)
90,600
274.241
182,229
27.250
11,092
25,(
1.330
20,(J)O
184,156
606.412
Intluded in Income dvrlng the ￿vIouS period is £137,345 from The Natlonal Lottery which is receivable in
three instalments between March 2024 and March 2025. As at 30 September 2023. the charity had
entftlement to the Income, the amount could be measured reliably and it was probable that the income would
be received. therefore, the income has been recognised in full ID the previous period.
Page 14
continued...

SEXUALABuse& RAPE ADw(ZcEP￿RE
IBURTON & DISTRicn
NOTESTOTHE FINANCIALSTATEMENTS-tontlnL*d
FOR TH£YEAR ENDED ao SEPTEMBER 2014
CHARITABLE AcrwmES COSTS
Support
costs (see
note 61
DI￿¢1
Totsls
Adult Senrfce5
Parent support pro8ramme
YP Services
Awareness sessions
419,598
1.583
109,676
1.583
8,455
428,053
1,583
110,031
1,583
355
532,440
8,810
541,250
SUPPORT COSTS
Goveman
Finan
Tota15
Adult Services
YP Servi
51
51
8.404
304
8.455
355
102
8,708
8,810
TRUSfEES' REMUNERATION AND BENEFITS
The￿ were no trustees, remuneration or other benefits for the year ended 30 September 2024 nor for the
year ended 30 September 2023.
The key management personnel of the charty comprises of the trustee5 and the Chief Executive Officer. The
total employment benefits of the key management wrsonnel were £48.94112023= £47.2681.
Trustees, expenses
During the year. eKpense5 were reimbursed to the trustees of £NIL12023.' £2721.
srAFF COSTS
2024
2023
Wages and salaries
Social security costs
Other penslon costs
334,082
27.583
6,824
244,117
14,449
4,954
368,489
263,520
Thè average monthly nurn￿r of emplgyees duringthe yearwa5 as follows..
2024
15
2023
li
Direct charitable activities
No employee5 received ernduments in excess ot £60,(MX).
PaBe 15
cont(nued...

SEXUAL ABUSE & IIAPE ADVKE CEiiniE
IBURTON & D15fRicn
NOTES TOTHE FINANaAL5TATEMENfS-contlnued
FOR THE YEAR ENDED 30 SEPTE•ABER 2024
COMPARATIVES FOR THE STATEMENT OF ANANaALACTIVITIES
Vnrestrlcted
funds
Restrtted
funds
Totsl
funds
INCOME AND ENOOWMENTS FROM
Donations and legacies
7,513
7.513
Charilable activlties
Adult Services
Parent support programme
YP Service5
Awareness sessions
43.295
345,696
4.530
202,297
5.639
388,991
4.530
207,747
5,639
5,450
Investment income
Other income
943
7,167
943
7,167
558,162
622.530
EXPENDITURE ON
Charitsble activitie5
Adult Services
Parent support pro8ramme
YP Services
Awareness sessions
4,178
232,672
6.415
185,914
6,415
236.850
6,415
185.914
6,415
Total
4,178
431,416
435,594
NET INCOME
60.190
126,746
186,936
RECONCILIATION OF FUNOS
Total fund5 brought forward
23,581
282.817
306.398
TOTAL FUNDS CARRIED FORWARO
83.771
4(Y),563
493,334
INDEPENDENT EXAMINER'S REMUNERATION
The independent examiners remuneration amounts to an independent examlnaiion fee of £3,525 12023..
£2,250) and charges in ￿spect ot p￿parIng the accounts of £4,30112023.' £2,850).
Pa8e 16
continued...

SEXIMLA8U5E & RAPEADVICE (TNTRE
IBURTON & DisTricn
NOTESTOTHE FINANaAI5TATEMENTS- toniinued
FOR THEYEAR ENDED 30 SEPTEMBER 2024
ii.
TANGIBLE FIXED ASSEf5
Improvements
to
Fixtures
and
rittin85
Cornputer
equlpment
property
Totals
COST
At l October 2023
Additions
45,700
24,972
1.173
44,452
4,797
115,124
5.970
At 30 September 2024
45,7(KJ
26.145
49.249
121,094
DEPREaATION
At l October 2023
Charge for year
38,539
6.681
16.544
1,419
21,928
7.559
77.011
15,659
At 30 September 2024
45,220
17.963
29,487
92,670
NET 8OOK VALVE
At 30 September 2024
8.182
19,762
28,424
At 30 September 2023
7,161
8.428
22,524
38.113
12.
DEBTORS.. AMOUNTS FAWNG DUE WITHIN ONE YEAR
2024
2023
Prepayments and accrued income
Accrued grant income
4.573
66,231
10,508
137.345
70,804
147,853
CREDFTORS: AMOUNTS FALUNG DUE WITHIN ONE YEAR
2024
2023
Trade creditors
Taxation and social security
Other creditors
954
5,489
11.552
5.302
9,078
17,995
14,380
Pa8È 17
contiNed...

SEXUALABUSE & IIAPE ADVICECENfRE
IBURTON & DISTRicri
NOTÈSTO THE FINANCIALSTATEMENTS-continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024
14.
LEASING AGREEMEp¥fs
Minimum lease payments under non-cancellable operating leasesfall due as follows:
2024
2023
Within one year
Between one and five years
15.250
3,813
3,812
19,063
3.812
Lease payments recognised as an expense amounts to £15,25012023= £16,520).
Rentals payable and receivable under operating leases are charged to the Statement of Financial Activities on
straight line basis over the period ol the lease.
MoVEmEfr￿ IN FUNDS
Net
movement
in funds
Trdnsfers
between
funds
At
1.10.23
At
30.9.24
Unrestrirted fund5
General ftbnd
Lloyds TSB
56,520
27,250
114,3751
25,tM)o
52,650
152,2501
94.795
83,770
10.625
94.795
Restricted fund5
Henry Smith Foundation Fund
Ministry of Justice Rape Support Fund
The National Lottery Community Fund
SPACE Scheme
Garfield Weston Foundation
2.814
260.397
146,353
8,366
1241.7991
197,3191
11.180
18.598
49.034
14fA)I
20,CK)O
20,0
409,564
1310,3521
14001
98,812
TOTAL FUNDS
493.334
1299.7271
193.607
Pa8@ 18
continued...

SEXUALABUSE & RAPEADVICE CENTRE
IBURTON & 015Tr1cn
NOTE5TO THE FINANaALSTATEMENt5-tontlnts¢d
FOR THE YEAR ENDED30 SEPTEMBER2024
15.
MOVEMENT IN FUNDS- conilnued
Net movement in funds, included Sn the above are as follows-
Incoming
resources
Re50urces
expended
Movement
infunds
Unre5trtcted fund5
General fund
Lloyd5TS8
66.748
25,(KK
181.1231
114.3751
25.orx)
91.748
Ae5trirted funds
Henry Smith Foundation Fund
Min15try of justice Rape Support Fund
The National Lottery Community Fund
SPACE Scheme
Garfield Westott Foundation
181.1231
10,625
131,6341
1330.2441
197,3191
19301
8,366
1241.7991
197,3191
88,445
1,330
20,(
20,(KJO
149,775
1460.1271
1310.3521
TOTAL FUNDS
241.523
1541.2501
1299.7271
Comparatl¥es for movement In lunds
Net
mo¥emÈnt
Transfers
between
fund5
At
1.10.22
in fund5
30.9.23
Unrestrlrted fvnds
General fund
Lloyds T5B
23,581
32.939
27.250
56.S20
27,250
23,581
60,189
83,770
Restrkted funds
Henry Smith Foundation Fund
Ministry of justi￿ Rape Support Fund
The National Lottery Community Fund
Ministry of Justice COVID-19 Fund
Office of the Police and Crime
Comrni5sioner
4,864
210.559
67.394
137.6801
85.810
78.959
147
35,630
135,9721
2,814
260,397
146.353
11471
14891
489
282.817
126,747
409,564
TOTAL FUNDS
306,398
186,936
493,334
Page 19
Continued...

SEXUAIABU5E& RAPE ADVICE CEpifRE
18URTON & DlSfRicn
NOTES TO THE FINANaAL5fATEMENTS-contlnued
FOR THE YEAR ENDED 30 SEPTEMBER 2024
15.
MOVEMENT IN FUNDS- continued
Comparative net movement in funds, included in the aErf)ve are asfollows..
Ir¢cominB
rÈsource5
Resources
expended
Movement
infunds
Unrestrlcted funds
General fund
Uoyds TSB
37,118
27.250
14,1791
32,939
27.250
64.368
14.1791
60,189
Re51ricted fvnds
Henry Smith Foundation Fund
Ministry of Justice Rape Support Fund
The National Lottery Community Fund
Ministry of justi￿ COVIO-19 Fund
Office of the Police and Crime
Commissioner
90,6(KI
274.240
182,229
1128.2801
1188,4301
1103.2701
147
137,6801
85.810
78.959
147
11,093
111.5821
14891
558,162
1431.4151
126,747
TOTAL FUNDS
622,530
1435.5941
186,936
The purpose of the restricted fund5 are as follows..
Henry Smith Foundation Fund- to provide fundingfor staff Salaries and othergeneral overheads.
Ministry of Justice Rape Support Fund to provide a contribution towards the costs of running the centre.
includlng staff salaries utilitie5 and othergeneral overhead5.
National Lottery Community - to provlde a contribution towards the costs of running the cent￿. including one
member of staff salary. lent. trtilities and other Èeneral overheads.
Office of the poli￿ and Crime Comrni5s10ner - to provide a contribution towards counselllng staff salaries and
promotional materials.
Garfield Weston Foundation- to provide a conthbution towards the organisations general costs.
Space Scheme- to provide monie5 for the cost ol creating a mural.
Page 20
continued...

SEXUALABUSE & RAPE ADVICE CEfrITRE
IBURTON & DISTRicri
NOTES TO THE FINANCIALSTATEMEIIIS. condnued
FOR THE YEAR ENDED 30SEVfEMBER20Z4
RELATED PARTY DISCLOSURES
Chjring the year, the charity entered into transactions with Macmartln Ltd. a marketlng and design company
which the daughters of David Martin Itrusteel have 5ignlficant influence over. Services of £9.383 12023..
£27,013) were provided to the charlty duringthe period.
During the year, the charity entered into transartions wlth M-Piric IT Consultancy & Support Ltd, a company
which Anthony Lennon Itrusteel has significant influence over. Goods and 5etvices of £21,88012023: £27,979)
were provided to the charity during the period.
Page 21

SEXUAL ABUSE & RAPE ADVICE CENTRE
(BURTON & DISTRicn
i￿AllED sTATEmEP￿ OF FINANaALACTMTIES
FOR ThE YEAR ENDED 10 SEPTEMBER 2024
2024
2023
INCOME AND ENDOWMENf5
Donations and lègades
Donations and legacies
50,754
7.513
In￿Stment income
Deposit account interest
1,613
943
char[￿ble a¢tl¥Stles
Contrarted services
Grants
495
606.412
184,156
184,156
606,907
other Income
Employment allowance
7,167
Total incoming ￿$oUr
241,523
622.530
EXPENDtnJRE
Charitable artNhles
Wages
Social security
Pensions
Rent and rate5
Insurance
Postage, stationery and telephone
Miscellaneous Costs
Supervision and training
Travel and childcare expenses
Hezt and li8ht
Water rates
Repairs and renewals
IT and social media costs
Professional char8es
Substriptions and affiliations
Freehold propertv
Fixtures and fittings
Computer equipment
334,082
27.583
6.824
16.217
4,775
12,813
11,301
14,809
8,826
244.117
14,449
4,954
9,970
4.753
13,263
7,005
11,520
10,396
6,141
1,037
7,788
49,857
28,736
1,916
6,855
885
6,025
744
7,219
36.856
25,483
4.349
6.681
1,419
7.559
532,440
429.667
Support Costs
This page doe5 llDtfomi part of the 5tstutoryflnancial ststements
Page 22

SEXUAL ABUSE & RAPE AOVI(ECENfRE
IBURTON & DISTRicri
OETAILED STATEMEMTOF FINANCIALACTIVITIE5
FOR THE YEAR EIIOED 305EPTEMBf R 2024
2024
2023
Support costs
Finance
Bank charges
102
107
Governan￿ costs
Bookkeeping and payroll costs
Independent examSnation
882
7.826
720
5,100
8,708
5.820
Total resourtes expended
541,250
435.594
Net lexpendlturellincome
1299.7271
186,936
Thi5 page does notform partof the ststut(Ky financial statements
Pa8e 23