REGlSfERED CHARITY NUMBER: 1180902
REPORTOFTHE TRUSTEESAND
UNAUDITED FINANCIALSTATEMENTS
FOR THEYEAR ENDED 30 SEPTEMBER2025
FOR
SEXUALABUSE & RAKADVICE CENTRE
(BURTON & DISTRicn
Sibbalds Limited
Chartered Accountants and Business Adv*sers
Sfrxth Floor
Cavendish Buildin8
l Agard Street
Derbv
Derbyshlre
DEI IDZ

SEXUAL ABUSE & RAPE ADVICE ￿NTrE
IWRTON & DISTRicr)
CONTEpifsoFTHE FINANCLALSTATEMENTS
FOR THE YEAR ENDED 10 5EVtEMBER 2025
P￿e
Reference and Admlnlstratfve l)etalls
Reportof the Trustet5
2 to 5
Independent Examinerfs Report
Statement of Financial Aclivitles
balan￿ Sheet
Cash Flow Statement
Nots5to thè Cash Flow Ststement
io
Notesto the financknl Ststements
11 to 20
Detailed Ststemet)t of Financial ActSvStle$
21 to 22

SEXUALABUSE & IIAPE ADVICECE14TrE
IBURTON & DISTRI￿)
REFERENCE AND ADMINISTRAllve D￿Alls
FOR THE YEAR ENDED 30SEPTEMBER2025
TRUSTEES
K E Bagnall
A G Lennon (resigned 17.4.251
D Martin
A Allerson
J Leonard (resigned 20.8.251
D Bray5haw lappointed 15.9.251
E Bissiker (appointed 8.9.251
S Lilley lappointed 3.9.251
PRINCIPALADDRESS
POBox3
Burton-On-Trent
Stsffordshire
DE14 1
REGISTERED CHARITY NUMBER
1180902
INDEPENDENT EXAMINER
Sibbalds Lirnited
Chartered Accountants and Business Advisers
Sixth Floor
Cavendish Building
l Agard Street
Derbv
Derbyshire
DEI IDZ
SOLiaTORS
Smfth Partnershlp
45 High Street
Burton Upon Trent
Staffordshire
DE14 UP
BANKEAS
Co-operative 8ank
31 East Street
Derbv
DEI 2AL
P3ge I

SEXUAL ABUSE & RAPEADV1CECEP￿RE
IBURTON & DisTricr)
REPORTOFThe TRusf£ES
FOR THE YEAR ENDED 30 SEPTEMBER 2025
The trustees present their ￿port with the finandal statements of the charity for the year ended 30 septern￿r 2025.
The trustees have adopted the provisions of Accounting and Reportln8 by Charities.. Statement of Recommended
Practice èpplicable to charities preparing their accounts in accordance with the Finanual Reporting Standard
applicable in the UK and Republlc of Ireland IFRS 1021 (effective l January 20191.
OBJECTIVESAND ACtMTlfS
aritable Obje¢tives
The Charity's object5 are..
To relieve the mental and physical distress of any person within Staffoydshire and Derbyshire who has been
subject to any degree of sexual abuse. coercion or harassmentthrough the provision of advice, counselling,
assistance and other support services,. and
To promote education by raising awareness of sexual wolence and its impact on individua15 and communities,
includlng psychological, social, economic and cultural con5ideratior¢s.
Aims and ObJetti¥e5for thè Year
Aims
To relieve mental andlor physical distres5 of Indlvlduals aged 11 and over affected by sexual abuse. coerclon or
harassment.
To promote education and awarene55 of *xual violence and its impact.
To provide an inclusive service re8aidless of ethnicity, gender. disability, sexual orientstlon, or beliefs.
To ensure staff and volunteers recebve appropriate specialistlraining.
Oblectlves
Provide emotional supwrt counselling, and acfvice via helpline and frdctrto-face services.
Maintain a safe, welcoming and confidential environment forall service user5.
Ensure acce5sibiltty for individuals w*th mobility need5.
Promote SARAC servicesthrough outreach. events and partnership working.
Delivertraining to stsff. volunteers. and community partners.
Work collabofattvely with statutory, voluntary and private sector organisatsons.
Secure sustsinable fvnding to maintsln service delivery.
Publ1¢ benefft
The tmstee5 confirm that they have complied with their duty to have due regard to public benefrt guidance.
SARAC continues to deliver two core services..
-Adult Servke118+1.. Emotlonal support via helpline, face-to-face 5e55ions, and signposting.
- Young Peysons Servlce111-181 . One-to-one support. workshops, awarenes5 5e55K)ns, and school engagement.
These services aim to relieve trauma and suppxjrt recovery for survivors of sexual violence and those alfected by it.
ACHIEVEMENTS AND PERFORMANCE
Overview
This year h35 been characterised by significant uncertainty regarding funding and the long-term sustainabilty of
SARAC as an independent charity. Despite this, the organisation has maintsined hi8h-quality service dellvery and
demonstrated resi14ence in adapting to financial pressures.
Pa8e 2

SEXUAI A8USE & IIAPE ADVICE CENTRE
IBURTON & DISTRicr)
REPORTOFThE TR￿EEs
FOR THE YEAR ENDEO 305EPTEMBER 2025
ACHIEVEMENTS AND PERFORMANCE
StrategK Olrectlon and Organisational Chartge
The Board and leadership team urndertook a comprehensive review of the organlsation's wstsinability. Key
developments Include..
Developrnent of a divtr5ificatlon strategy, including income-generatinE tralning packages.
Establishment of the SARAC Trainin8 Academy to support long-term financial sustainability.
Or8anisational restructuring to align staffing and resources with financial realities.
Leadership transition followin8 the resignation of the CEO. with Caroline Fothefin8ham appointed as Interim
Chief Executive and subsequently confirrned in post Iseptember 20251.
Preparations to align seNces with the forthcomlngGovemment WiolenceAgaln5t Women and Glrls WAWGI
Strategy.
Serylce Dellvery and Demand
SARAC has continued to experience high demand across both adult and young persons services. While waitlng list5
remain, addr(ional support has been prowded to individuals awaiting services to ensure continued engagement and
care.
A temporary pause of 3 day5 in service delivery occurred in August due to staff wellbelng concerns, refiecting the
organi5ation's comrnitment to safe and sustainable practice.
Partnetships. Training and Community Enga8ement
Significant pro8res5 has been made in strengthenin8 partnerships and Intrea5in8 wsibiltty-.
Membership of Burton & Dlstrlct Chamber of Commerce. supporting extemal enga8ement.
Development and delivery of workplace tralning on harassment and bullying.
Training delivered to or8anisations including YMCA. Cruse Bereavement, Outback Family Support, First Steps
Eating Disorder Service. and local faith groups.
Ongoing collaboration wSth Burton and South Derbyshire College, Contributi￿t0 positive student outcome5.
Delivery of sessions in schools and academies.
Expansion of the Ambassador Programme to include adult ambassadors.
Completion tsf ISVA and CHISVA accred¢tation by staff.
Hosting of&4RAC's second International Women's Day event.
Recoznltlon and Achith*n*nts
During the year, SARAC received several reco8nitlons'.
Burton-on-Trent Mayor's chosen charity.
Burton & District Chamber of Commerce Charityofthe Year.
LGBTQ+ Accreditation achieved.
Disability Confident Award secured.
Completion of the annual Impact Report.
International volunteering aetivity delivedng education in Ghana.
Governance arKI 8oard Devèlopments
Key governance changes during the year include..
Resignation of CEO Catherine Miles and transition to new leadership.
Appointment of new trustees.
Resignation of TrtJsteeJo lennard.
Ongoing review of governance structures to SUPPOrt organisational ￿51[lenCe.
External Envlronment
Delays in the Government's VAWG Str*e8y and Ministry of justi￿ fundlng decisions e￿ated uncertainty and
impacted forward plannin8 and staff morale.
Despite these challenges. 5tsff demonstrated exceptional commitment. maintaintng high stsndards of Service delivery.
Page 3

5EXUALABUSE & RApEADVI￿CE14ThE
(BURTON & DISTRlCn
REPORTOFTHETRUSTEES
FOII TrfE YEAR ENDED 30 SEPTEMBER 1025
FINANaAL REVIEW
Financial position
We are extremely grateful to Sibbalds knmited whom we have appointed to examine the financial statements and wish
to thank all involved for their advice and help with this process. The financial statements will be submittèd to the
Charities Commission accordingly. Copies of the report will a150 be submitted to our funder5. As with all our funding,
this enables SARAC to continue a551Sting victims and sufwvors 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 0￿r serv1￿5 and thank all
our fundersfor theirvaluable contribution5.
The balance bought forward 35 at 1st October 2024 was £193,607 and our sncome for the year totalled £335.922. Our
unrestritted income totalled £119,955. Our total spendin8 during the year was £406,568.
The total closin8 balance in the ￿stricted and unrestricted funds amounted to £122,961.
Reserves poliry
The Trustees consider an appropriate level of reserves should be held to ens￿re the Charity has sufficient resoU￿S to
meet thi5 ongoin8 expenditure and to allow time for reorganisation in the event of an tsnforeseen Increase bn
expenditure or liabilities or an unexpetted downturn in income or asset values.
For this purpose, the TrustEe5 consider that sufficient re50uices should amount to no less than £1(￿,￿)0.
The Trustees have made an assessment of the risks and other issue5 facing the Charity and have conSide￿d r( prudent
to set a target level of resenrts at an amount equiwdlentto an estimation of 3 rnDnths operatin8 expenses.
The Reserves Policy is re￿eWed annually bythe Committee.
The amount held 35 Reserves at 30 septern￿r 2025 amounted to £122,961 of which £90,862 was held In unrestricted
funds.
The Trustees have recognised the need to designate certain amounts held w¢thin Gereral Funds to meet future
commitrnents. The need forthese Oesgnated Funds and the atyM)unts desi￿ated are reviewed annuallv.
The Charity's goveming document does not require the Trustees to maintain a minimum level of funds for future
operations, however in accordance with best practi￿, the Trustees have designated funds of approximately th￿e
months expenditure to meetfuture commitments.
STRUCTURE. GOVERNANCE AND MANAGEMETr
Governing document
SARAC is governed by a constitution adopted In March 2022.
The trustees are responsible for the strateglc direction and management of the charity and are appointed based on
their skills, knowledge and experience.
New trustees are provided wth..
- A copy of the governing document.
-The latestTrustees' Annual Report and financial statements.
Risk management
The trustees have efflsldered the major risks facin8 the charity. particularty in relation to..
Financlal sustainability
- Staff capacity and wellbeing
- SeNiTr demand
A rtsk register is maintained and reviewed regularly, with systems In place to mitigate identffjied rlsks.
Pa8e 4

5EXUALA8V5E & RAPE ADVICE (ENTRE
10URfoN & DISTRicri
REPORTOF THE TRUSTEES
FOR THE YEAR ENDED305EPTEM8ER IOZ5
srRUCWRE. GOVERNANCE AND MANAGEMENT
PLANS FOR THE FUTURE
SARAC is enterin8 3 period of transition and development. Key priorities include..
Launch and growth of the SARAC Training Academy a5 a sustainable Fncome model.
AJi8nment with the Government's VAWG Strategy.
Continued development of trau￿a-1nf0rnie11. susvivor-centred services.
Strengthening partnerships acr95s communtty. education and statutory sector5.
Ongoing investment in staff wellbeing and organisational resilience.
Approved by order of the board of trustees on..
and signed on its behaKby'.
A Allerson-Trustee
Page5

INDEPENDENT EXAMINER5 REPORTTO THETRiISTEESOF
SEXUALABVSE & RAPE ADVICE CE14TRE
18URTON & DISTRicn
Independent èxamlner's report tothe tru￿¢e9 of Sexual Abuse & Rape Advice Centre (Burton & Thstrictl
I report to the charity trustees on my examination of the accounts of Sexual Abuse & Rape Advitt Centre (Burton &
Districtl (the Trust) for the year ended 30 September 2025.
RessKfflsibilities and basls of report
As the charity trustee5 of the Twst you are responsible for the preparation of the accounts in accordan￿ wf(h the
requirements of the Charities Art 20111'the Act'l.
I reptsrt in respect of my examination of the Trust's accounts carried out under Section 145 of the Act and in tarrying
out my examination I have followed all applicable Directions given by the Charty Commission under Section 14515llbl
f the Act.
Independent examlnerts statement
Since your charity's 8ross income exceeded £250,(N)O your examiner must be a member of a listed body. I can confirm
i am qualified to undertake the examinatio￿ because l am a member of the Association of Chartered Certified
Accountants, whlch is one of the listed bodies.
I have completed my examination. I confirm that no material matters have come to my attention in connection with
the examination givlng me cause to believe that in any material re5pect-.
accounting records were not kept in respect of the Trust as required by Sertion 130 of the Act,. or
the account5 do not accord with those records: or
the accounts do not comply with ttte applicable requirements concerning the form and content of accounts set
out bn the Charit￿5 (Account5 and Reports) RegulatlOn5 2LX)8 other than any requlrement that the accounts
give a true and fair view which is not a matter considered as part of an independent examination.
I have no concern5 and have come across Ao other matters in connection with the examination to whlch attention
should be drawn in this report in order to enable a proper understandin8 of the accounts to be reached.
David Bowler FCCA ACA BFP
Sibbalds Limited
Chartered Accountants and Busines5 Adwse
Sixth Floor
Cavendish Building
l Agard Street
Derby
Derbyshire
DEI IDZ
Date..
3 June 2026
Page 6

SEXUALABVSE & RAPE ADVICECENTRE
18URTON & DISTRicn
srATEMENTOF FIPIANaAIAcfiviTIES
FOR THE YEAR E14DED 30 SEPTEMBER 202S
2025
Total
funds
2024
Unrestricted
funds
Restrfcted
funds
Total
funds
Notes
INCOMÉ AND ENDOWMENTS FROM
Donation5 and legacies
34,366
34.366
50,754
Charltable activitles
Adult Services
Parent support pro8famme
YP Services
Awareness sessions
75.0
196.278
271.278
130,311
2,0(KJ
49.845
2,0
17,689
17.689
Investment income
Other income
89
1,613
4.997
10,5
10,500
Totsl
119.955
215,967
335,922
241,520
EXPENDtnJRE ON
Charitable actlvitie5
Adult Seryices
Parent support pro8ramme
YP Sermces
Awareness Sessions
IQXJ.461
239,419
1,465
63,758
1,465
339,880
1,465
63,758
1,465
428,050
1,583
110.031
1,583
T4>tal
ILKJ,461
3QN8.107
406.568
541.247
NET INCOMEIIEXPENDtruREI
Translers between fvjnds
19.494
123,4271
190.1401
23,427
170,6461
1299,7271
15
NÈt movement in fvnds
13,9331
166,7131
170,6461
1299,7271
RECONaLIATION OF FUNDS
Total fvnds brought forward
94.795
98,812
193,607
493.334
TOTAL FUNDS CARRIED FORWARD
90.862
32,099
122,961
193,607
The note5 form part ofthe5e financial 5tatemeThts
P38e 7

SEXUALABUSE & RAPEADVICECEp¥fRE
IBURTON & DISTRicn
BALANCE SHEEr
30 SEPTEMBER 1025
2025
Total
funds
2024
Total
lund5
UnrEStriaed
fund5
Restricted
funds
Notes
FIXED ASSETS
Tangible assets
li
6,090
13.024
19,114
28,424
CURREl￿As$ETs
Debtors
Cash at bank and in hand
12
7.260
89,573
13,350
5,725
20,610
95.298
70,804
112,374
96.833
19,075
I15.￿8
183,178
CREDITORS
Amounts falling due within one year
13
112,0611
112.0611
117,9951
NET CURRENT ASSErs
84,772
19,075
103,847
165,183
TOTAL ASSETS LESS CURRENT LIA8iimES
90.862
32.099
122,961
193,607
N￿AsSE[s
90,862
32,099
122.961
193.607
FUNDS
Unrestricted funds
Restricted funds
15
90.862
32,099
94,795
98.812
TOTAL FUNDS
122.961
193,607
The financial statements were approved by the Board of Trustees and authorised for issue
...a￿.A￿...... and were signed on it5 behalf by..
on
A Allerson- Trustee
The ￿te$fOrnI partof these financial statements
Page 8

SEXUALA8USE & IiAPE AOVICE CENTrE
IBURYON & DISTRICT)
CASH FLOWSTATEMENT
FOR THE YEAR ENDEO 305EPTEMBER2025
2025
2024
Notes
Cash flows from operatlnB actlvlties
Cash 8enernted from operations
117.1651
1205.0171
Net cash used In operating actwities
117,1651
1205.0171
Cash flows from 5miesting adivitles
Purchase of tangiblefixed asset5
Interest received
15,9701
1.613
89
Net cash provided by/lused irnl investing activitie5
89
14.3571
Chanee in o5h and cash equivalents In the
reporting perlod
Cash and c35h equlvalents atthe beginnlng
of the reportlng perlod
117,0761
1209.3741
112,374
321.748
Cash and cash equlvalents*the end of
the reportlng period
95,298
112,374
The notes form part olthese fin4ncial statements
PaBe 9

SEXUAL ABUSE & RAPE ADVICE CENTRE
(BURTON & DLSTRicn
NOYESTOTHE CASH FLOW STATEMENT
FOR THEYEAR ENDÉD 30 SEPTEMBEA 20Z5
RECONaLIATrON OF EXPENDrnJRE TO CASH FLOW FROM OPERATING AcllviTIES
2025
2024
Net expenditure forthe reportrre perfod {as perthe Stattment of
Anancial Activititsl
Adjustments for:
Oepreciation charges
5nterest received
Decrease in debtors
Ioecreasellincrease in credftors
170,6461
1299,7271
9,308
1891
50.194
15.9321
15,659
11.6131
77.049
3,615
Net cash used in operatlons
117,1651
1205,0171
ANALYSIS OF CHANGES IN NET FUNDS
At 1.10.24
Cash flow
At 30.9.25
Net tash
Cash at bank and in hand
112,374
117.0761
95.298
112,374
117.0761
95.298
Totsl
112,374
117,0761
95,298
The nDte5 form part ofthese financial statements
Page 10

5EMUALABUSE & RAPE ADVICE CENTRE
IBURTON & DISTRicn
NOTESTO THE FINANCIALSTATEMENTS
FOR THE YEAR ENDED 305EPTEM8ER2025
ACCOUNTING POLICIES
Basis of preparfng thefinanclal 5tatLiments
The financial 5tatemellts of the charity, which 15 a public benefit entity under FRS 102, have been prepared in
accordance with the Charlties SORP IFRS 1021 Accounting and Reportlng by Charities.. Statement of
Recommended Practice applicable to charitie5 preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 leffeetive l January 20191., Financial
Reporting Standard 102 The Financial Reporting Standard applicable In the UK and Republic of Ireland, and the
Charitie5 Act 2011. 7he financial ststements have been prepared under the historical cost convention.
The presentation currency of the financFal ststements is the ￿nd Sterfing (£1.
Incorne
All incoming resource5 are included in the Statemert of Flnancial Activitie5 when the Charity Is legally entrtled
to the income after any performan￿ conditions have been met. the amount can be meas¢Jred reliably, and it is
probable that the income will be r￿1ved.
For donauons to be recognised the charity will have been notified of the amounts and the settlement date in
writin8. ff there are eonditions attached to the donation and this requires a level of performance before
entitlement can be obtsined then income is deferred until those condttions are fully met or the fulfilment of
those conditiofts is wtthln the control of the charity and it is probable thatihey will be fulfilled.
Donated facllltfes and donated professional servSces are recognised in Income at thelr fair value when thei
economlc benefrc is probable, it can be measured reliably, and the Charity has control over the ¢tem. Fair value
15 determlned 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 rnarket foy such facilities and services. A corresponding amount is reco8nised in
expenditu￿.
No amount 15 included in the ffinancial Statements for volunteer time in line with the 50RP IFFiS 1021. Further
detail is given in the Trustees, Annual Report.
The Charity receive5 grants in respect of its projects. Income frorn 8overnment and other grants are recogni5ed
at fair 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 measured reliably. If entitlement Is not met. then
these amounts are deferred.
Investment income is eamed through holding assets for investment purposes such as shares and property. It
includes dividends, Interest and rent. whe￿ it is not practicable to identify investment management cost5
incurred within a scheme with ￿aSonable accuracy the investment income is reported net of these costs. It rs
included when the amount can be measured rellably. Interest Sntome is ￿COgnised using the effective interest
method and dividend and rent incorne is recognised as the charity's nght to receive payment is established.
EKpendrÉure
Liabilities are recognised as exper¥diture as S￿)n as there 15 a legal or constructive obligation committing the
charity to that expenditure, it is probable that a transfer of economic benefits will be ￿QuIred in settlement
and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis
and has been classlfied under headings that aggregate all cost related to the category. Where cost5 cannot be
directly attributed to partlcular headings they have been allocated to activities on a basI5 COnSlStent with the
use of resources.
Irrecoverable VAT Is tharged as an expense against the activity forwhlth expendlture arose.
Page 11
ontinued...

SEXUAIABUSE & RAPE ADVICE CENTIIE
IWRTON & D15Tr1Cll
NOTESTOTrIE FINANCIALSTATÉME14TS-corthuEd
FOR THEYEAR ENDED 30 SEVtEM8ER 2025
ACCOUNTING POUCIES-tontlnued
Tan8ible fixed a5S*ts
Depreciation is provided at the followin8 annual rates in order to writè off each asset over its estlmated useful
lrfe.
Improvements to property
Fixtures and fittings
Computer equipment
15% on cost
15% on reducing balance
on c05t
All assets Costing more than £5CIJ are capitalised.
Taxation
The charity is exemptfrom tax on it5 Charfjtab￿ actimties.
Fund accourting
Unrestricted funds are available for use at the discretion of the Trustee5 in furtherance of the general
objective5 of the Charity and which have not been designated for other purposes.
Restrirted funds a￿ funds which ère to be used in accordance with specific restrittions imposed by donors of
whlch have been raised by the Charity for pa￿cular purpose5. The cost of raising and administeTLng such funds
re charged against the specific fvnd. The aim and use of each restricted fund are Set out in the notes to the
flnancial statements.
Pension costs and ottr￿r post-rètirement beneffts
The tharity operate5 3 defined contributlon pension scheme. Contributiors payable to the charity's pens¢on
scheme are charged to the Statement of Financial Activities in the period to which they relate.
Merger accountlng
On 1st October 2022, the unincorporated charity 'Sexual and Dornestic Abuse & Rape Advlce Centre IBurton &
Distrirtl IChar¢ty no. 10497591, converted into a Charitable Incorporated Organisation under the name of
'Sexual Abuse & Rape Advice Centre18urton & District) (Charity no. 1180902, Company no. CE0157391'.
In accordance with the Charlty SORP'S guidance on merger accountin& the results of the unincorporated
Charity have been p￿sented as though they had always been partof the incorporated entity.
Going conttm
The financial statemet)ts have been prepa￿d on a going toncem basis 35 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 authorising these fSnanclal statements. The bud8eted income and expenditure
are sufficient wsth the level of reserves for the Charityto bè able to continue a5 a going concern.
PagÈ 12
continued..

5EXLIALABUSE & RAPÈADMCE CENTrE
IBVRTON & DlSTricn
NOTESTOTHE FINANCIALSTATEMENTS- contlnued
FOR THEYEAR ENDED 30 SEVfEMBER 2025
DONATIONS AND LEGACIES
2025
2024
Oonations and legacies
34,366
50,754
INVESTMENT INCOME
2025
2024
Depostt account interest
89
1.613
114COME FROM CFIARITABLE AcnvmES
2025
2024
Activity
Adult Services
Parent 5UPPOrt programme
YP Services
Awareness sè5sion5
Grants
Grants
Grants
Grants
271,278
1.000
17,689
130,311
49,845
290,967
184,156
Grants received. included Sn the above, are as ft)Ilows'.
2025
2024
General fund
Henry Smith Foundation
Ministry of lustlce Rape Support Fund
Lloyds TSB
Space Scherne
Garh'eld Western Foundation
Consolidated Grant
CFS- Nighttime
P05tcode Lottery
9,381
40.0(KJ
88.445
25,000
1,330
20,OCM)
20,(KK¢
176,892
25.OLK)
7,625
11.450
290,967
184.156
Page 13
continued...

SEXUALABUSE & RAPEADVICE CE14TRE
IBURTON & DISTRlCn
NOTesTOThE FINANCIALSTATEMEr4r5-cOrthL￿d
FOR THE YEAR ENDED ao SEPYEMBER 2025
CHAft￿ABLE AcllviTIES COSYS
Support
costs15ee
note 61
Dirert
Costs
Totsls
Adult Services
Parent support programme
YP SeNices
Awareness session5
327,475
1,465
63,621
1,465
12,405
339,880
1,465
63.758
1,465
137
394,026
12.542
406,568
SUPPORT cosrs
Governance
nance
costs
Tots15
Adult Services
YP SeNices
12,403
137
12,405
137
12,540
12,542
TRusfEES' RÉMUNERATION AND BENEFITS
There were no tru5tees' remuneration or other benefits for the year ended 30 September 2025 nor for the
year ended 30 September 2024.
The key management personnel of the charyty comprises of the trustees and the Chief Executive Officer. The
total employment benefits of the key management personnel were £44.72312024= £48,941).
Trustees. expen5e5
Durin8 the year, expenses were reimbursed to the trustees of £NIL12024.. £NILI.
STAFF COSTS
2025
2024
Wages and salaries
Social security Costs
Other pension cost5
258,3(KJ
18.627
5.761
334,082
27.583
6,824
282,688
368.489
The average Month￿ number of employee5 dullngthe year was as ft)Ilows'.
2025
io
2024
15
Direct charitable activitie5
No employees received emolumenis in excess of £60,CQO.
Pa8e 14
contlnved...

SEXUALABUSE & WE ADVICE CEPITRE
(BURTON & DISTRicri
NOTESTOTHE FINA14CIAL5TATEMENTS-contlnued
FOR THE YEAR ENDED 30 5EPTEMBER2025
COMPARATIVES FOR THE STATEMENTOF RNANClALA￿￿MES
Unrestritted
funds
Restricted
funds
Totsl
funds
INCOME AND ENDOWMEiifs FROM
L)onations and legacies
50.754
50,754
Charltable actlvltles
Adult Services
Parent 5UPPOrt progrnmrne
YP Services
Awarenes5 sessions
29.380
I￿).931
130,311
44,845
49.845
Investment income
Other incorne
1.613
4,997
1,613
4,997
Totsl
91,744
149.776
241,520
EXPENDITURE ON
Charitable a¢tlvltl*s
Adult Services
Parent support programme
YP Serviees
Awareness 5es5ions
81,116
346.934
1,583
110,031
1.583
428,050
1.583
110,031
1.583
Totsl
81.116
460.131
541.247
NEf INCOMEIIEXPENDtruREI
Transfers between funds
10,628
1310.3551
14(X)I
1299,7271
Net movement in fvnds
11,028
1310,7551
1299.7271
RECONCILIATION OF FUNDS
Total funds brought forward
83,770
409,564
493,334
TOTAL FUNDS CARRIED FORWARD
94,798
98,809
193.607
Pa8e 15
ntinued...

SEXUALABUSE & RAPE ADVICE (ENTRE
(BURTON & DISYRicn
NOTES TOTHE RNANaAL5TATEMENfS. conllnu
FOR THEYEAR ENDED ao SEPTEM8ER 2025
io.
INDEPENDENT EXAMINER'S REMUNERATION
The indepefident examiners remuneration amounts to an independent examination fee of £3,025 12024..
£3.5251 and char8e5 in respect of p￿paring the accounts ol £1.17512024.. £4,301).
ii.
TANGIBLE FIXED ASSETS
Improvements
Fixtures
and
fittings
Computer
equipment
property
Totsls
COST
At l October 2024 and 30 September 2025
45,700
26.145
49,249
121.094
DEPRECIATION
At i ottober 2024
Charge for year
45,220
17,963
1,228
29,487
7,602
92.670
9,310
At 30 September 2025
45,7CX)
19,191
37.089
101,980
BOOK VALUE
At 30 September 2025
6.954
12,160
19.114
At 30 Septembèr 2024
8.182
19.762
28,424
DEBTORS: AMouTrifs FALLING DUE WTHIN ONE YEAR
2025
2024
Other debtors
Prepayments and accrued income
Accrued grant intome
4,272
2,988
13,350
4,573
66,231
20,610
70,804
Pa8e 16
continued...

SEXUALABU5E & RAPEADVIQ CENTRE
IBURTON & DISIRicn
NOTES TO ThE FINANCIAL STATEMENTS- cont4nued
FOR THEYEAR ENDED 30SEPTEMBER 2025
CREDITORS: AMOUNTS FAWNG DUE WITHIN ONE YEAR
2025
2024
Trade credito
Taxation and Social secudty
Other credito
660
955
5,488
11,552
11,401
12.061
17.995
LEASING AGREEMENTS
Minimum lease payments under non￿ncelIatsle operating leases fall due as follow5..
2025
2024
Withln one year
Between one and five years
3.813
15,250
3.813
3.813
19,063
Lease payments reeognised as an expense amounts to £15,25012024.. £15,250).
Rentals payable and recelvable under weratlng leases a￿ charged to the Statement of Financial Activities on
straight line basls over the period of the lease.
15.
MOVEMENT IN FUNDS
Net
Transfers
betsjeen
funds
At
1.10.24
At
3Q9.25
in funds
Unrestricted funds
General fund
94,795
19,494
123,4271
90.862
RestFirted funds
Henry Smith Foundation Fund
Ministry of Justice Rape Support Fund
The National Lottery Community Fund
Garfield Weston Foundation
CSF- Nighttime economy tampaign
Coftsolidated chartty
11,181
18.597
49,034
20.[
19,2991
19.7791
19),1371
1.882
8,818
2.324
43,427
120,OCK)I
11.450
7,625
11,450
7,625
98,812
I￿,140)
23,427
32,099
TOTAL FUNDS
193.607
170,6461
122,961
Pa8e 17
continued...

SEXUALABV5E & RAPE ADVICE CENTrE
18URTON & DSSTRicri
NOTES TOTHE FINANaALSTATEMENTS. contlnued
FOR THEYEAR ENDED 305EPTEMBER Z025
15.
MOVEMENT IN FUNDS- contibM*d
Net ￿K)vement in fund5, included in the above are asfollows..
Incomin8
resources
Resources
Movement
in funds
expended
Unrestrlrted fvnd5
General fund
119,955
11(XJ.4611
19,494
Restritttd funds
Henry Smith Foundation Fund
Ministry of Justice Rape Support Fund
The National Lottery Community Fund
CSF- Ni8httime economy campaign
Consolidated charity
20.000
176,892
129,2991
1186.6711
190,1371
19.2991
19,7791
190,1371
11,450
7,625
11,450
7.625
215.967
1306,1071
190.1401
TOTAL FUND5
335,922
1406.5681
170,6461
Comparatfvesfor nKwement In funds
Net
Transfers
between
lund5
At
1.10.23
movement
Infund5
At
30.9.24
Unrestrlrted funds
eneral fund
Lloyd5 TSB
56,520
27,250
114,3751
25,C(X)
52.650
152.2501
94.795
83,770
10,625
94.795
Restricted funds
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
.366
1241,7991
197,3191
4CfJ
20,(X))
11,180
18,598
49.034
14001
20,000
409,564
1310,3521
14rKJl
98,812
TOTAL FUNDS
493,334
1299,7271
193,607
Page 18
contlnued...

sBtUALA8USE & RAPEADVICECENTRE
(BURTON & DISTRicr
NOTES TO THE FINANaAL STATEMENTS-contlnued
FOR THE YEAR ENDEfJ 305EPTEMBER 2025
MOVEmETr￿ IN FUNDS- cOntin￿d
ComparatNe net movement in funds, induded in the above are as follow5..
Incoming
resources
Resources
Movement
in funds
expended
Unrn$￿(ted funds
General fund
UoydsTSB
66,745
25,OCKJ
181.1201
114,3751
25,LK4J
9L745
181,1201
10,625
Restrlcted funds
Henry Smith Foundation Fund
Ministry of Justice Rape Support Fund
The National Lottery Community Fund
SPACE Scheme
Garfield Weston Foundation
131,6341
1330.2441
197,3191
19301
8,366
1241.7991
197,3191
400
20.000
88.445
1,330
20,000
149,775
1460.1271
1310.3521
TOTAL FUNDS
241.520
1541,2471
1299,7271
The purpose of the restricted fund5 are as follows..
Henry Smith Foundation Fund- to provide fundin8 for staff salaries and ￿hergeneral overheads.
Ministry of Justice Rape Support Fund to provide a contribution towards the costs ol runnlng the centre,
includin8 Staff salaries, utilities and othergeneral overheads.
National Lottery Community - to provide a contribution towards the costs of runnin8 the centre. includin8 one
member of staff salary. rent, utilitie5 and other Eeneral overheads.
Garfield Weston Foundalion-to provlde a contribution towardsthe organi5ations general costs.
Space Scheme-to provide monies forthe cost of creating a mural.
Consolidated CharTrty- to provide a relief on the rental costs over the coming period.
CFS - Nighttime Economy Campaign - to provide the resources to develop and roll out a free and accessible
trainingvTdeo for communitygroups.
Transfers betweenfunds
Income in the prior perio(S included a grant of £20,0(Xl from the Gaffjeld Weston Foundation. Following a
review of the 8rant agreement, this arnount has been reclassffied from restrirted to unrestricted funds, as the
terms of the fundin8 did not Impose specific restrirtions on its use.
A transfer of £43.427 was made from unrestricted genernl funds to the National Lottery Community Fund
restricted fund during the year. This transfer w35 required to cover the deficit arising on artivities funded bv
the National Lottery Community Fund grant.
P￿e 19
contSnued...

SEXUAL ABUSE & RAPEADVICEopmiE
IBURTON & DISTWftl
NOTESTO ThE FINANaALSTATEMEpifs- continy
FOR THE YEAR ENDED 30 SEPTEMBER 2025
i&
RELATED PARTY DISCLOSURES
During the prior year, the charity entered into transaction5 with Macmartin Ltd, a marketing and design
company which the daughters of David Martin Itrusteel have significant Influen￿ over. Services of £9,383
were provlded to the charity during the period.
During the year, the charity Èntered into transartions Wlth M-Piric IT Consultancy & Support Ltd, a company
which Anthony Lennon ItnJsteel has significant Influen￿ over. Good5 and servi￿5 of £20,22812024.. £21,8801
were provided to the charity durin8 the period.
Page 20

SEXUALABUSE& RAPE AOVICE CEP4TRE
(BURTON & D15Trrcn
DETAILED STATEMENT OF FINANCIALACTNMES
FORTHE YEAR ENDE030 SEPTEMBER 1025
2025
2024
INCOME AND ENDOWMENTS
Donatlong and lÈgacles
Donations and leEacie5
34.366
50.754
In￿tment income
Deposit account interest
89
1,613
ChaAtable artivltles
Grants
29J,967
184,156
Other Income
Employment allowance
Rounding account
10,500
10,500
4.997
Totsl Sncomlng resouttès
335,922
241,520
EXPENDfTURE
Charilawe attivities
Wages
Social security
Pensions
Rent and rates
Insurance
Postage, stationery and telephone
Miscellaneous costs
Supervision and training
Travel and chIldca￿ expenses
Heat and li8ht
Water rates
Repairs and renewals
ITand social media costs
Professional charges
Subscriptions and affiliations
Freehold propertv
Fixtures and fittin8S
Computer equipment
258,300
18.627
5,761
16,535
4.585
10,412
3.991
334,082
27.583
6,824
16,217
4,775
12.813
11.301
14,806
8,826
6.318
4,499
641
733
26.727
15,185
5,346
744
7,219
36.856
25,483
4,349
6,681
1,419
7.559
1,226
7,6(M)
394,026
532,437
Support costs
Thls pa8e does notform part ofthe statutory financial statements
Pa8e 21

SEXUALABUSE & RAPEADVICE CENTrE
IBURTON & DisTricn
DETAILED STATEMENT OF FINANCIALACnVbTIES
FOR THEYEAR ENOED 30 SEPTEMBER 2025
2025
2024
Supw* costs
Finance
8ank char8es
102
Bookkeeping and payroll costs
Independent examination
8,340
4,200
7.826
12,540
8.708
Totsl resources expended
406,568
541,247
Net expenditure
170,6461
1299,7271
This page does not form partofthe statutoryfinancial 5tstements
Pa8e 22