Ray & Sexual Abuse
SupportSoNice
Souih Bu¢kinghomshire
ANNUAL
REPORT
2023 - 2024
REGISTERED CHARITY NUMBER: 1189311
TRUSTEES REPORT AND
UNAUDITED FINANCIAL
STATEMENTS
FOR THE YEAR ENDED 31
MARCH 2024

A•
Rap• & S•xual Abu8•
SupportS•Nic•
Souih Bucklnghomshlre
CONTENTS
REFERENCE AND ADMINISTRATIVE INFORMATION
OBJECTIVES & GOVERNANCE
TRUSTEES REPORT
7-12
INDEPENDENT EXAMINERS REPORT
14
STATEMENT OF FINANCIAL ACTIVITIES
16-17
BALANCE SHEET
18
NOTES TO THE FINANCIAL STATEMENTS
19-26

Rap• & S•xual Al￿￿•
SupportSoNIc•
South Buckinghomshire
REFERENCE & ADMINISTRATIVE
INFORMATION
CHARITY NAME:
Rape & Sexual Abuse Support Servlce (South Bucklnghamshlre) Raglstered as a CIO 4th May
2020, omgndgd 1st October 2020
REGISTERED CIO NUMBER:
1189311
PRINCIPAL ADDRESS:
PO Box1448, Hlgh Wycombe, Bucklnghamshlre, HPII gGW
TRUSTEES:
For th• p•rlod •ndlng 31 March 2024;
Jane Allen (appolnted 15 February 2022)
Stacey Carmlchoel (appolnted 16 June 2022)
Amy Moore (oppolnt8d 6 July 2022)
Siamo Ahmed (appolnted 18Aprll 2023)
Jo Norman (oppolnt8d 18 April 2023)
Alison Joyce (appointed 13 December 2023)
Phylllda Swlft (appointed 13 D8camber 2023)
Keshia Mellis (appointed 13 December 2023)
Adom Sondelson (appolnted 18 April 2023 and reslgned 13.12.23)
James Senlor (appointed 18 Aprll 2023 and resigned 19.9.23)
Trustees at date ol signing the financial statements and Truitees. Report:
Jane Allen (appointed 15 February 2022)
Stacey Carmichael (appointed 16 June 2022)
Amy Moore (oppolnted 6 July 2022)
Siama 14hmed (appolnted 18 April 2023)
Jo Norman (appolntod 18 April 2023)
Alison Joyce (appointed 13 December 2023)
Phylllda Swlft (appolnted 13 December 2023)
Keshia Mellls (appointed 13 D8cember 2023)
Olodelè Oslnnowo (oppolnt8d 19 Jun6 2024)
PAGE
03

Rap• & S•xual Al￿￿•
SupportSoNIc•
South Buckinghomshire
Membership is by approval of the trustee board members on the submission of o request in
wrlting. or by submlssion of an application form slgned by the applicant, or by wrltt8n Invltatlon
from the board and wrltten acceptance. Reference and D8S checks are made for all new
Trustees. Trustees conslder 8och appllcatlon for membershlp at the AGM, or flrst board
meetlng held after Its recelpt, Membershlp Is renewed at each AGM where one thlrd ol the
Trustees wlll stand down lor re-electlon.
EXECUTIVE DIRECTOR (AT THE DATE OF SIGNING REPORT):
Donna Mlllar
BANKERS:
The Co-operotlve Bank, 59-62 Ablngdon Straet, Northampton, NNI 2AW
SOLICITORS:
Blaser M1115 Law, 40 Oxford Road, High Wycombe, HPI 2EE
INDEPENDENT EXAMINER:
Anthony Dovles
PAGE
04

Rape & S•xual Abu8•
Supporl Servlco
S￿th Buckinghomshlrg
OBJECTIVES AND ACTIVITY
OF THE CHARITY
Th• obl•ctlv•• olth• chorlty, whlch ar• ••1 out In It• gov•rnlng con•tltutlon
{la•t amonded 13th D•cambor 2023). ar•:
To relieve the mental and physical distress of individuals, resident in the
dlstrlct council areas of South Bu¢klnghamshlre, who suffer the physical.
mental and amotional distress ol sexual violence at any time in their lives by
providlng counselllng and other support servlc8s for the public benèfit.
To advance the education and raise awareness about sexual violence,
equollty and dlverslty for the publlc beneflt In partlcular but not excluslvely
through giving talks, running tralning sessions and using tundralsing
actlvltles to false awareness of sexual vlolence and Its context.
. li,
Th• con•tltutlon ol RSASS l• curr•ntly wlth th• Charltl•• Commlg•lon for
ratHl¢atlon a• th• ¢•n•tltutlon l• b•lng am•nd•d to a CIO wh•r• th• only
momb•r• or• tru4t••i.
Throughout 2023-2024 Rape & Sexuol Abuse Support Service South
Bucklnghamshlr8 (RSASS) developed the counselllng service provlded by
volunteer and paid counsellors to provide face to face, virtual and telephone
support. The helpllne and Ilstening service to SUPPOTt woman and glrls In South
Buckinghamshiie who had experienced sexual violence has continued. An ISVA
servlce has been establlsh8d and a w811-belng $8rvlce Implemented. RSASS
helps and supports anyone who has experlenced recent or historlcal sgxual
abuso, regardless ol thglr gandor.
PAGE
05

Rape & S•xual Abu8•
Supporl Servlco
S￿th Buckinghomshlrg
GOVERNANCE AND
MANAGEMENT
RSASS was registered as a cio (Charitable Incorporated Organisotion) on
4th May, 2020 orlglnally as Rope Crlsls & Sexual Abuse Support Centre (South
Bucklnghamshlre). On 1st October, 2020 a resolutlon was agreed and passed
by the boord ot trustees to change the name to Rape & Sexual Abuse
Support Service (South Bucklnghamshlre) (RSASS). The CIO is the Charlty
Commlsslon's Assoclatlon modal where there are votlng members other
than Its trustees os stoted Ir) the Constltutlon. The constltutlon 15 currently
wlth the Charltles Commlsslon to ba omend8d to a CIO wlth no votlng
membership other than Trustees, a process whlch will be completed during
2024.
At thè annual gèn8ral m88tlng otthè cio (13th Dac8mb•r 2023) stacay
Carmichael and Amy Moore retired from office as required in clause13.1 of
the constitution and were both reappointed. Jo Norman ond Sioma Ahmed
remolned as trustees havlng been appolnted withln year. Alison Joyce,
Keshla Mellis and Phylllda Swlft W8r8 appointed as new trustees. Details of
the current trustees ar• as In Sectlon l above.
The charlty tNstoes Mar￿90 thè affalrs of the CIO and may lorthat purposg
•x•rc18• all th• pow•M ol th• CIO a8 ¥tat•d In111 ofth• Conitltutlon.
PAGE
06

Ropg & S•xuol Abu8•
j Support S•rvlc•
South Buckingthmshi
TRUSTEES. ANNUAL REPORT
FOR THE PERIOD ENDING 31
MARCH 2024.
The trustees consistently monitor the charlty'5 objectives and activlties throughout the year,
conductlng raviews durlng board meetings held at least every three months. These meatlngs
are supported by three subgroups focuslng on flnance, governance, and development.
In 2023-2024, RSASS experlenced slgnlflcant dev8lopm8nt ond change. The leadershlp team,
staff, and volL¢nteers have bullt a comprehenslve support servl¢e from our off Ice In Hlgh
Wycombe. Our team, managed by th8 Executlve Dlrector and Operatlonal Dlrector, Includes
Cllnlcal ond Volunteerlng leads, a Communlcatlons Manoger, Wellbelng Coordlnator, and ISVA.
Togeth8r, they ensur8 our servlc8s are hlghly accesslble and quallty monltored.
Our offlca, equlppgd wlth counselllng, megtlng, tralnlng, and admlnlstratlon rooms, Is regularly
used not only by RSASS but also by partners, includlng the polic8, who provlde compl8mentary
support to our servlce us8rs. Over 40 volunteers contrlbute to varlous roles, such as webslte
¢reatlon, soclal medlo management, bid wrltlng, HR functlons, training, and marketing. All stall
and volunteers receive accredited essential and specialised training, including that provided
by The Survlvors Trust
The RSASS model of support Is underplnned by best practlce pollcles ond procedures and Is
offered face-to-face, onllne, via texL or telephone. We hove d8veloped outreach options
through networklng wlth partners on county borders and In the local area. Includlng Women's
Aid, young people's education, and mental hgalth s8rvices. This year, we have also storting
working wlth the Hollle Gazzord Trust and Urban. aiming to become partners In delivering RSASS
servlces.
RSASS ha5 organlsationol msmbershlp of the NCVO and 8ritish A550clation for Coun5elllng and
Psychotherapy {8ACP) and adheres to the Ethical Framework for Good Practice In counselllng
ond psychotheropy. RSASS members of staff are domestic abuse champions havin9 trained to
use DASH and attend the local MARAC.
PAGE
07

Rap• & S•xual Abu8•
SupportSeNIco
South 8u¢kinghomshire
FUTURE PLANS
RSASS Is an organlsed, accesslble, and dynamlc support sorvlce. We plan to bulld on thls sound
foundatlon to grow our support ollef to anyone affected by sexual violence. Drlvlng growth wlll
be a key ospect of work as we strlve to reach more Indlvlduals who have experlencad sexual
violence. Next year working with the Cranfield Trust we will complete our strategic plan and
dovelop a long term flnanclal plan to secure tho roslllenco of tho chorlty. RSASS wlll contlnuo to
access diverse funding streams, including working with portners to bid for money and share
lolnt rasourcas. Wo plan to extend our membershlp of re¢ognlsed orgonlsotlons wlthln the fleld
including with The Survivors TrusL
ACHIEVEMENT AND PERFORMANCE
Durlng 2023-2024 RSASS becama mor8 accessible ond grew all of the servlces provlded to
people In South Buckinghamshirgwho have experienced sexual violence.
RSASS support throughout 2023-24 included a minimum of volunteer and paid counsellors
offering counselllng sessions a week. At year end there were unique indivlduals who had
accessed the support service utilislng sessions ol support per week.
PAGE
08

Rap• & S•xual Abu8•
SupportSeNIco
South 8u¢kinghomshire
FINANCIAL PERFORMANCE
Fund8 R•colv•d
The trustees would Ilke to 8xpr8ss gratltude to oll organlsatlons and Indlvlduols who hov8
contributed to the organisalion's funding throughout the period. Throughout the financial year
endlng 31 March 2024 RSASS rocolved funds from tho lollowlng..
Mlnlstry ol Justl¢e
Lotto
Bucklnghomshlra Councll
RSASS also recalvad donatlons, Includlng from Wycombe Abbey School.
Tho total income for the perlod was £226,100 tor the perlod to 31 March 2023.
Th8 total P&L expendlture lor tha perlod was £151,206, whlch was spllt between 8xp8nditur8 on
charitable activities £133,769 and support and governance costs £17,438. A depreciation charge
of £107 has b8en recognlsed. Ther8 was add￿lOnallY a capltal expense on a carpet for £3,435
whlch has been copltallsed.
Flnan¢lal R•*•N••
The Trustees keep a mlnimum of three months gxpenses as reserves but Idoolly alm to
accumulate reservas equivalent to at least 6 months exp8ndlture, to provld8 the ablllty to meet
unforeseen expenditure and support growing local demand. This is a key focus for future
financial periods.
Fund balances as at 31 March 2024 were at £90.282 with cash at bank of £75,774 as at 31 March
2024 which satisfies the reserves policy set out below.
Th8 trusteas plan to revlew thls pollcy In accordance wlth th8 Charlty Commlsslon's guldelln8s
on a regular basis, at least once a year.
PAGE
09

Rape & S•xual Abu8•
Supporl Servlco
S￿th Buckinghomshlrg
OUR SERVICES
Currently RSASS services are avalloble to Individuals who are survivors ol sexual
vlolence. who ale 16 years or over and who Ilve In the councll areas of
Wycombe, Chiltern and South Buckinghamshire, whether the assoult happened
r8C8ntly or In th8 Past, In¢ludln9 os o chlld. Durlng 2025 RSASS wlll provlde
seivlces to any Indlvidual atlected by sexual vlolence.
RSASS provldes a range of support seivlc8s Includlng couns8lllng, w811-belng
and coa¢hlng, ISVA and whl¢h oro avalloblo foco to face and vlrtuolly.
RSASS has and wlll contlnuè to gxpand natlonal and local portnershlps,
POLICIES
Conitltutlon
Th8 constltution was adopted and last amended 1st October, 2020.
PAGE
10

Rape & S•xual Abu8•
Supporl Servlco
S￿th Buckinghomshlrg
RESERVES
We have a d8signated reserves pollcy where we there is a minimum level ol
reserves necessary to fund worklng capital requirements, contlngenci8s and to
safeguard the continuing activities ol the organisation. The pollcy and the
reserves posltlon are monltored and revlowod annuolly.
GOING CONCERN
As at the tlme ol approvlng the accounts, the trustees have o reasonable
expectation that the charity has odequote resources to continue in operational
existence for the foreseeable future. Thus the tru5t8és contlnue to adopt th6
going concern basis of accounting in preparation of the accounts.
PAGE

Ropg & S•xuol Abu8•
j Support S•rvlc•
South Buckingthmshi
SIGNATURE & DECLERATION
I declorg, In my copaclty of charity trustee, that..
Tha trustges hove approvéd the roport above,. and
Have authorlsed me to slgn It on thelr beholf
NaM•oI TNIt••: Jane Allen
Slgnatur•:
T, L. KIL
Dat•: 0910112025
I declare, in my capacity of charity treasurer, that:
The trustees have approved the report above,. and
Have outhorlsed m& to sl9n It on thèlr beholf
14am• ot Tr•a•ur•r: Olad818 Oslnnowo
SlgnatuY•:
Dat•: 0910112025
PAGE
12

Ray & Sexual Abuse
SupportSoNice
Souih Bu¢kinghomshire
INDEPENDENT EXAMINERS
REPORT
2023 - 2024
REGISTERED CHARITY NUMBER: 1189311
TO THE TRUSTEES OF
RAPE AND SEXUAL
ABUSE SUPPORT
SERVICE (SOUTH
BUCKINGHAMSHIRE)

Rape & Sexual Al￿80
SupptsrtStrrvlc•
Sourh Bucklnghamshlrfr
I report to the Trustees on my examlnatlon of the flnanclal stotements of The Rape and Sexual
Abuse Support Servlce South Bucklnghamshire (the charity) for the yeor ended 31 March 2024.
Rosponslbllltles and basls of report
As the Trustees of the charlty you are responslble for the pTeparatlon of the flnanclol
statements in accordance wlth the requlrements of the Charlties Act 2011 (the 2011 Act).
I report In respect of my examinatlon of the charlty's flnoncial statements carrled out under
sectlon145 of thg 2011 Act, In carrylng out my examlnatlon I have followad all tha appllcablè
Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.
Independent examiner's statement
I hav8 complet8d my 8xomlnotlon. I conflrm that no matt8rs have come to my ottentlon In
connection with the examination giving me cause to believe that in any materlal respect-
Accounting records were not kept In resP￿t ol Ihe charlty as requlred by sectlon130 of the
2011 A¢t', or
Th• flnan¢lol stataménts do not accord wlth thoso r8cords,' or
The flnanclal stataments do not comply wlth the appllcable requlrements concernlng th
form and content of accounts set out in thg Chorities (Accounts and Reports) Regulations
2008 oth8r than ony r&qulr•ment that th& accounts glvè a tru• ond falr vl8w whlch Is not o
matter considered as part of an independent examination.
I hava no concerns and hovè coma across no other matters In connectlon wtth the
exomlnatlon to whlch attentlon should be drawn In thls report in order to enable a proper
understandlng of the flnanclal statements to be reached.
Anthony Davles MA MBA FIC CMC
52 Purlewent Drlva
Weston
Bath
BAI 4AZ
Dated: 0710112025
statement of Financial Actwitlgs
For the Year Ended 31 March 2024
PAGE
14

Ray & Sexual Abuse
SupportSoNice
Souih Bu¢kinghomshire
FINANCIAL
REPORT
2023 - 2024
REGISTERED CHARITY NUMBER: 1189311
FOR THE YEAR ENDED 31
MARCH 2024

Rop•& S•xual Alw8•
Support Servlce
south BuckSngthmshlrè
The financial statements hove baen prepared in accordance with the chority s governing
documen¢ the Charities Act 2011 ond Accounting and Reporting by Charities- Statement of
Recommended Practice appllcable to charlti8s preparlng their accounts in accordance wlth
the Financial Reportlng Standard applicable in the UK and Republic of Ireland (FRS 102)" {as
amended for accountlng perlods commenclng trom l January 2016). The charlty Is a Publlc
Entlty as deflned by FRS 102. The charlty has taken advantage ol the provlsions In the SORP for
charities applylng FRS 102 Updote Bulletin I not to prepare a Statement Cash Flows. The
flnanclol 5totements have been prepared under the historlcal cost conventlon. The prln¢ipal
accountlng pollcles adopt8d are set out below.
Golng Con¢•rn
At the tlme of approvlng the flnanclal statements, the trustees have a reosonoble expectatlon
that the charity hos adequate resourc85 to contlnue In operatlonal exlstencg for the
for8s&eabl8 tutura. Thus, the trust&es contlnue to odopt tho golng concern basls of accountlng
in preparing the flnanclal statements.
Fund Accountlng
Unrestrlcted funds are avallable for use at the dlscretlon of the trustees In furtheronce of thelr
charitable oblactlves unlèss the funds hove been d8slgnotad for other purposes. Unrestrlcted
funds ore donatlons and oth8r Incomlng resources receivable or generated for th8 objects of
thg ¢horlty Wlthout further spe¢lfied purposes and are avollable os general funds. Rostrlcted
funds are to be used lor sp8cllic purposes as laid down by the donor. Expenditure which meets
these criteria is charged to th& lund.
Incomlng R••our¢•g
Income Is recognised when the charity is legally entitled to it alter any performance conditions
have been met, the amounts con be measured raliablllty, and It is probable thot Income wlll be
received. Cash donations ar8 recognlsed on recalpt. othèr donatlons ore recognised once the
chority hos b88n notified of the dorbation unless performance conditions requir8 deferrol of the
amount. Intangible Income in the form of donated facilities and voluntary help etc, is not
included in the financial statements since it is not considered able to quantify such income
L•a$••
Rentals payable under operating18ases, including any lease incentlV8s received, ore charged
as an expense on a straight-lin8 basls over th8 torm of th& r8levant18ose.
Not•¥ to th• account¥
Accountlng Polkl•# contlnu•d
PAGE
16

Rop•& S•xual Alw8•
Support Servlce
south BuckSngthmshlrè
R••our¢M Exp•nd•d
Expgnditure is racognised on an accruals basis as a liability is incurred. Expenditure includes
any VAT which cannot be fully recovered and is reported as port of the expenditure to which it
relates. Charitable expenditure comprises those costs incurTed by the Chority in the delivery of
Its actlvltl6s and servlces for Its b6neflciurl6s. It Includes both cost that can be allocated
dlrectly to such actlvities and those costs of an indirect nature necessory to support them.
Governance costs Include those costs assoclated wlth m8etSng tha constltutlonal ctnd statutory
requirements ol the chority ond include the accountancy lees and costs linked to the strategic
monogam8nt ot th8 Chorlty. All costs or8 ollo¢ot8d betW88n th8 expendltur8 COt8gorles of the
statement of Flnanclal Actlvlties on a basls des¢gned to reflect the use of resources.
P•Mlon•
The CIO operates a NEST penslon scheme.
R•Mrv
Tho current reserve pollcy Is to malntaln a mlnlmum of 3-6 months average runnlng costs.
Tanglbl• Flxod Assets
Tanglble flxed assets are Inltlally measured at cost and subsequently measured at cost or
valuatlon, nat ol dgpreciatlon and ony Impalrment Iossgs. Tanglblg flxed ossgts are stotad at
cost less depreciation. Assets costing less than £500 ar8 not capitalised. Depreciotion is
provlded at rates calculat&d to wrlte ott the eost18ss estimated resldual value ol aach ossèt
over its expected useful life, as follows..
Equlpm•nt
Furnltur•
25% Reduelng Balane•
25% Reduclng Balan¢•
Rl¥k
The trustees do not believe the CIO is subject to any substantial rlsk beyond the liabilities
digclos8d in its Annual R8port ond Accounts. Thè organlsotlon has publlc, èmployer liabillty
insurance to protect the CIO in case of a claim.
uitlmate Controlllng Party
Rope and Sexual Abuse Support SeNlce (South Bucklnghamshlre) Is a registered Charltable
Incoiporated Organisation controlled and managed by th8 Trustees individually named in th8
Annual Rèport.
PAGE
17

Rape & Sexual Al￿80
SupportS?Nlca
South 8uGkinglKJm5hire
BALANCE SHEET
For th• Y•ar End•d 31 Morch 2023
NOTES
UhlRESTRESTrWED
RESTrICTED
2024
2023TOTAL
INCOIAE FROM
OTHER TRADING ACTIVITIES
613
613
DONAT￿N& LEGACIES AND GRANTS
22,611
159,44g
181060
186,36g
TOTAL RESOURCES EXPENtko
23,224
159,449
182,673
186,389
EXPNEOITUAE ON:
CHARITABLE ACTIVIES
24,884
170,841
195.725
-159.224
SUPPORT AND GOVERNANCE COSTS
145
1.245
1.390
-30,657
TOTALRaQURCES EXPENDÉD
-21F.029
-Ill080
-197,116
NET WCOMING (OUTGOING)
RESOURCES
-12,838
-3,1512
FUND BALANCES BROUGHT FORWAR
15,788
70,982
86,770
90,282
NET INCOMING RESOURCES
-1.804
-IZ638
-14,442
-3,S12
FUND BALANCSS CARRISD
FORWARD
13.984
110.344
n.328
18.770
PAGE
18

Rop• & S•xual Abus•
SupportS•NIc•
South Bucklnghom9hlr&
2023
2024
TANGIBLEFIXED ASSETS
2.112
1818
DEB TORS AND PREPA YMENTS
1,052
240
CASH A T BANK AND IN HAND
72,A40
07.34$
TOTALCVRRENT ASSETS
73.4•2
17.588
CREDITORS: AMOUNTS FALLIMQ DUE WITHIN ONE
YEAII
-3,27e
-3,8315
NET ¢URR£NT AS$ETsI(LIABILITIES)
TOTAL AS5ETSLESS CURRENYLIA8IUTIE$
70.216
03.953
71328
08.770
CREDITORS.. AMOUNTS FALLING SUE AFTER ONE YEAR
PROVISIONS FOR LIA8IIITIES ANO CHARGES
NET ASSETS
72,328
08.770
FUNDS
2023
2024
UNRESTRICTED FUNDS
13,984
15.788
DESIGNATED FUNOS
TOT AL UNRESFRICTED FUNDS
F3,984
15.788
RESTIRCTED FUNDS
58,344
70,982
ENDOWMENT FUNDS
TOTAL FUNDS
72,320
86.770
The flnanclal statements were approved by the Trustees on
Name of Tru•tOo: Jane Allen
Signa￿Te.
.L. tl
Date: 0910112025
PAGE
19

Rop• & S•xual Al￿$•
SupportServl¢e
South Bucklngmmshlre
INCOMING RESOURCES
UNRESTRICTFD
RESTRICTED
2024TOTAL
2023 TOTAL
TRANSFER For¢ RAPE CR￿ls IwYcoMBE,
CHILTERN AND SOUTH BUcK1P￿HAMSHIRE>
613
613
TOTAL INC<>MÉ FRI)M OTHER TRADING
ACTIVITIES
e13
MINISTRY OF JUSTICE
159,449
159,449
168,305
BUCKS COUNTY COUNCIL
12,996
12,996
12,996
WYCOMBE ABBEY
8.491
8,491
4.683
OTHER INCOML.
REFUNO (BNP PARIBAS. HARRIS HILL)
TOTAL DONATIONS,
LEGACIES ANDGRANTS
1,124
385
22.611
159,44•
182,060
196.369
TOTAL INCOMING RESOURCEI
23,224
IBg.44•
181073
188.369
Ther8 ore no unfulflll8d condltlons or contlngencles attached to tha government grant from
Ministry of Justice.
PAGE
20

Rop• & S•xual Al￿$•
SupportServl¢e
South Bucklngmmshlre
EXPENDITURE
EXPENDITVRE$ ON
NOTES
UNRESTRICTED
RS$TIR¢TSD
2024TOTAL
2023
EMPLOYMENT COSTS
17.931
123,109
141,041
115,698
CONSULTANCY FEES
520
3.572
4,093
ST AFF EXPENSES
io?
747
858
637
RENT
2,854
18,225
20,879
2-.879
SUPEkVISION EXPENSES
492
3,378
3,811
4,£23
PRQPERTY EXPENSES
1191
DEPRECIA TION
90
704
939
COMPLJTER SOFTWAREIIT EXPENSES
1,6g4
11,633
13,328
2,889
TELEPHONE & INTERNET
785
876
1176
VOLUNTEER EXPENSES
39
271
310
INSURANCE
1.309
1,500
958
TRAINING
299
2.053
1353
5,046
POSTAGE, PRIWING & STATIONARY
353
2,426
2,779
1,517
ADVERTisir
69
1472
542
OTHER EMPLOYMENT COSTS
187
1,284
1,472
1,391
OFFICE MAINTENANCE, UTILITIES,
TRAVELLING Thc.
980
TAL EXPENOITURE ON CMARITaB
ACTIVITIES
24884
170.841
195,7215
259.224
PAGE
21

Rop• & S•xual Al￿$•
SupportServl¢e
South Bucklngmmshlre
SUPPORT AND GOVERNANCE
COSTS
EXPENDITURES ON
IOTES
UNRESTRICTED
flESTIRCTED
2024TOTAL
2023
ACCOUNTANCY FEES
146
1,245
1,390
9,618
LEGAL AND PROFESSIONAL FEÉS
21,039
TOTAL EXPENDITIIRE ON SUPPORT
ANDOOVERNANCE COSTS
145
1246
1,390
30.657
TOTAL RESOIMCÉSEXPENDED
25N29
197.IIB
189,8
FUNDS BROUGH FORWAAO
15,7fj8
70.982
B6.770
90,282
NET FUNDS CARRIED FORWARD
-1,804
-12.838
-14,442
-3512
TOTAL FUNDS CARRIED FORWARD
13.984
58,344
72,328
80.77Q
FUND RECONCILIATION
FUND RECONIUATION
UNRESTRICTED
RESTIRCTED
2024TOTAL
FUND BALANCES 8ROUGH FORWARO
15,788
70.982
88,770
FUNDS RECIEVED
23,224
159.449
182.673
FUNDS SPENT
-25,029
-172,086
FUND BALANCES CARRIED FORWARD
13,984
58,344
71328
Remulnlng funds In restrl¢tod funds recelvad from Mlnlstry of Justlce reprosent funds thot are
prepayments for activities in the following financial yeor and funds transferred in the prior year
from Rape Crlses (Wycombe, ChilteTn and South Bucklnghamshlre) (note 2} that prlmarily
relate to National Lottery funds, a portion of which wer8 grantad to enable a suff icient level of
r8sèrvès.
PAGE
21

Rop• & S•xual Al￿$•
SupportServl¢e
South Bucklngmmshlre
NET MOVEMENT IN FUNDS
2W44
X)23
DEPRECIATION
704
939
TRUSTEES REWNERATION
INOPENDENT EXAMINE￿5 REMUNERATION
250
260
STAFF COSTS
Numl)•r ol •mpk>yg0•
The average number ol employees during the year was 4,
staff costs were as tollows..
21r44
2023
SALARIES AND WAGES
111,784
107,903
EMPLOYERS NATIONAL INSURANCE
21284
7,031
PENSION COSTS
8,972
784
TOTALSTAFFCOSTS
141,041
TNstO08 Romun•ratlon
None of the trustees (or persons connectad to them) recelved any remuneratlon durlng the
period.
PAGE
23

Rop• & S•xual Al￿$•
SupportServl¢e
South Bucklngmmshlre
TANGIBLE FIXED ASSETS
EQUIPMENT
FI¢TURE$ AND
FirriNGS
TOTAL
COST
BALANCE BIFWD
589
3,￿5
4.004
AwrrioNS
DISPOSALS
¢IFWD
509
3.435
4004
DEPRECIATION
BAIANCE B]FWD
-329
-859
-1.188
DEPRECIATION CHARGE
-60
-704
DISPOSALS
CIFWD
-389
-I,soJ
-1,892
NET BOOK VALUE
BIFWD
CIFWD
240
2,578
ieo
1,932
1112
PAGE
24

Rop• & S•xual Al￿$•
SupportServl¢e
South Bucklngmmshlre
DEBTORS AND OTHER
PREPAYMENTS
2024
2023
RENT PREPA YMEf4T
OTHER PREPAYMÉNTS
1,052
240
TOTALPREPAYMENTS
IM52
240
CONsoRriuM'
1,800
2.280
4,060
PRORATED FOR THE YEAR12901396)
PREPAID AMOUNT CIF
(3.028)
1.052
481.82
1570
'Charlty Learnlng Consortlum Subscrlptlon.. Access lor up to 50 Users
Yeorl.. 16.06.2023 to 15.07.2024
CREDITORS
2¢ra4
2023
ACCOUNTANCY IINO EXM FEES}
260
3,320
CONSULTATANCY FEES
347
HMRC AND PENSION•
1680
375
TOTAL ACCRUED EXPNESES
3.276
3,635
Provision for March bookkeeping service
Provision lor HMRC and Pension for March payroll
PAGE
25

Rop• & S•xual Al￿$•
SupportServl¢e
South Bucklngmmshlre
CASH AND CASH EQUIVALENT
2024
2023
co_op_¥•1*6200
71056
87,348
CCLA_c••*_OOI
384
TOTALSTAFFCOSTS
72.440
07.348
PAGE
26

Ray & Sexual Abuse
SupportSoNice
Souih 8u¢kinghomshire
THANK
You
REGISTERED CHARITY NUMBER: 1189311
CONTACT US:
01494 358 486
office@rsass.uk
www.rsass.uk
RSASS, Queen victoria Road, High
Wycombe, HPII 9GW