REGISTERED COMPANY NUMBER: 12012249 (England and Wales) REGISTERED CHARITY NUMBER: 1195683 Re ort of the Trustees and Unaudited Financial Statements for the Year Ended 31 Ma 2024 Salute Her UK
Salute Her UK Contents of the Financial statements for the Year Ended 31 Ma 2024 Page Report of the Trustees 1to2 statement of Financial Activities Balance Sheet Notes to the Financial Statements 5t07 Detailed Statement of Financial Activities
Salute Her UK ort of the Trustees for the Year Ended 31 Ma The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for Ihe year ended 31 May 2024. The trustees have adopted the provisions of Accounting and Reporting by Charities.. Ststement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 102) (effective 1 January 20191. INCORPORATION The charitable company was incorporated on 22 May 2019. OBJECTIVES AND ACTIVITIES Objectives and aims Salute Her UK works to improve the lives of UK female seNing personnel, women veterans and women who work at sea by addressing the distinct and interjeclional needs of women veterans. We develop the provision of national services for victims and survivors of sexu violence, bullying, harassment, and gender discrimination. ACHIEVEMENT AND PERFORMANCE Charitable activities Trustees Report: SupFK)rting Women Veterans Serving Personnel and Women at Sea. Over the past year, Salute Her UK has dedicated significant efforts to supporting three key groups.. women veterans, serving personnel, and women at sea. Our mission has been to provide comprehensive support, ranging from mental health services to career development programs, ensuring Ihese woman receive tha recognition and assistance they deserv8. Over the past year, we have received 677 new referrals. The number of women at sea and serving personnel seeking support has dramalically increased. Supporting Women Veterans and serving personnel. Women veterans often face unique challenges that often impact their quality of life. Our charity has implemented several initiatives lo support them- Mental Healih Services Counselling and Therapy.. We have partnered with more diverse therapists to offer free counselling sessions, focusing on issues such as CPTSD, PTSD, childhood trauma, rape and sexual assault, as well as anxiety and depression. Suptx)rt Groups.. We have created extra support group meetings to provide a safe space for women to share their experiences and build a community of trust and mutual support. One of the new online groups focuses on trauma and addiction. Career Development Programs Skills Workshops.. Our workshops cover various topics, including C.V writing, interview preparation, and professional neOrking, starting your own business and market research. Mentorship Programs: We have worked with various organisations and businesses to
Salute Her UK connect women with mentors in their desired career fields, offering guidance. support, and mock interviews as they navigate the job market. Health and Wellness Initiatives Filness Programs.. We developed several fftness Glasses tsilored to the needs of women veterans. Holistic Wellness= We have created workshops that include yoga and meditation, and our newest workshop explores intimacy and sex wellness after sexual assault. SupFx)rting Women at Sea Women working at sea, whether in the maritime industry or naval services, face distinct challenges related to isolation, long work hours, and gender-specific issues. As a charity We are bolh delighted and proud to receive multi-year funding from the Seafarers Charity, we will enable us to focus on the following areas= Mental Heatth and Well-being Virtual Therapy= With the limitations of being al sea, we offer virtual therapy sessions to ensure continuous mental health support and crisis support. Online Groups - We have created sexual violence at sea workshops for women to connect. Professional Development Leadership and confidence-building workshops.. Focused on building leadership skills, these workshops empower women to take on more significant roles within their organisations. Community Building Online Forums: We have created online platforms where women at sea can connect, share experiences. and offer mutual support. The past year has been marked by signrficant progress in our efforts to support women veterans and women at sea. Our initiatives have provided much-needed services. built supportive communities and empowered these women to overcome challenges and thrive in their respective fields. As we move forward, we remain committed to expanding our programs and continuing to advocate for the rights and well-being of women veterans and women at sea. Together, we can make a lasting impact and ensure that these remarkable women receive the support and rec(yJnition they deserve. The Staff and Trustees are extremely grateful for the ongoing support and assistancereceiv from many people and organisations but most especially to the generosity of our funders and benefactors. STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document The charity is controlled by f(s governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006. REFERENCE AND ADMINISTRATIVE DETAILS Registered Company number 12012249 (England and Wales)
Salute Her UK Registered Charity number 1195683 Registered office The John Willie Sams Centre Market Street Dudley Cramlington Northumbedand NE23 7HS Trustees Mrs E Driver Mililary Mrs D E Gill Self Employed Mrs A M Lee Head of Propety & Maintenance Company director ro d by order of the board of trustees on 26th March 2025 and signed on its behalf by.. Elizabeth Driver, Director
Salute Her UK Statement of Financial Activities for the Year Ended 31 Ma 2024 Unrestricted funds Restricted funds Total funds INCOME AND ENDOWMENTS FROM Donations and Legacies Grant Events a nd Activities 2,000 22,500 2,000 269,900 247,400 TOTAL 33,750 247.400 281,150 EXPENDITURE ON Charitable Activities Staff Costs Activities 8 nd Delivery Rent Publicity Clin ica I Supervision Travel Expenses Admin costs Holistic Support Volunteer Expenses Insurance Professional Fees Training TOTAL 9,990 17,324 579 73,264 45,805 4,249 600 3.162 7,217 3.202 2,095 21,810 2,497 863 83,254 63,129 4,828 600 3.597 8,201 3,638 2,381 30,466 2,837 863 1,465 435 984 436 286 8,656 340 1,465 40491 165.927 206,418 NET INCOME {6,741) 81,473 74.732 Funds Brought Forward TOTAL FUNDS CARRIED FORWARD 16,110 9369 14,758 96231 30,868 105600
Salule Her UK The notes form part of these financial statements Page 3 Balance Sheet 31Ma
Salute Her UK Unrestricted Restricted Total funds funds funds Notes FIXED ASSETS Car 10,500 CURRENT ASSETS Cash At Bank 9,369 99,279 108,648 CREDITORS Amountsfallingduewithin oneyear NET CURRENT ASSETS 116 100 TOTAL ASSETS LESS CURRENT LIABI LITIES 116 100 NET ASSETS 116 100 FUNDS Unrestricted Funds Restricted Funds 19,869 TOTAL FUNDS 116 100 The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024. The members have not required the company to obtain an audit of ils financial stalements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006. The trustees acknowledge their responsibilities for (a) ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and (b) preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements oflhe Companies Act2006 relating to financial statements, so far as applicable to the charitable company. These financial statements have been prepared in accordancewith the provisions applicable to charitable Gompanies subject to the small companies regime. The financial statèments were approved by the Board of Trustees and authorised for issue on 26th March 2025 and were signed on its behalf by..
Salule Her UK Elizabeth Driver Director The notes form part of these financial statements Page 4
Salute Her UK Notes to the Financial Statements for the Year Ended 31 Ma 2024 ACCOUNTING POLICIES Basis of preparing the financial statements The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP {FRS 1021 'Accounting and Reporting by Charities.. Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 102) (effective 1 January 2019),, Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The financial statements have been prepared under the historical ccst convention. In¢ome All income is recognised in the Statement of Financial Activities oncethe charity has entitlement to the funds. it is probable that the income will be received and the amount can be measured reliably. Expenditure Liabilities are recognised as expendTture as soon as there is a legal or constructive obligation commilting the charity to that expenditure, it is probable that a transfer of economic benefits will be required in seltlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an aGGruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistentwith the use of resources. Taxatlon The charity is exempt from corratIOn tax on its charitable activities. Fund accounting Unrestricted funds can be used in accordance with the charitable objectives at the discrelion of the trustees. Restricted funds can only be used for particular restricted purtx)ses within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes. Further explanation of the nature and purpose of each fund is included in the notes to the financial statements. Page 5
Salute Her UK continued... Notes to the Financial Statements - continued for the Year Ended 31 Ma 2024 TRUSTEES. REMUNERATION AND BENEFITS There were no trustees, remuneration or other benefits for the year ended 31 May 2024. Trustees. expenses There were no trustees, expenses paid for the year ended 31 May 2024. STAFF COSTS The average monthly number of employees during the year was as follows.. Executwe Officer Project Leader Apprentice No employees received emoluments in excess of £60.000. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR Social security and other taxes Accountancy fee 3,048 850 3898 5. MOVEMENT IN FUNDS Net movement in funds is as follows: Unrestricted Funds Fund Brought Forward Incoming Resources Resources Expended Movement In Funds Gener81 Fund Bolt Burdon Kemp Karbon Homes Northumbria Police Community Union Rose Paterson 1040 4335 75 824 9836 11250 7500 129211 1118351 1751 18241 198361 9369 000 16110 33750 1404911 9369 Restricted Funds Page 6
Salute Her UK Armed Forces Covenant {Administered by Forward Assist) Seafarers Charty North Tyneside Council 14758 100000 188476) 26282 100000 47400 155361) 22090 44639 25310 TOTAL FUNDS 30868 281150 206418 105600 6. RELATED PARTY DISCLOSURES There were no related party transactions for the year ended 31 Sl May 2024 Detailed Ststement of Financial Activities for the year ended 31 May 2024 INCOME AND ENDOWMENTS Donations and Legacies Donations 2000 Charitable Activities Grants Event and activities inGome 269900 9250 279150 281150 Total Incoming Resources EXPENDITURE Staff Costs Activities a nd Delivery Rent Publicity Clinicalsupervision Travel Expenses Admin costs Holistic Support Volunteer Expenses Insurance Training 83254 63129 4828 600 3597 8201 3638 2381 30466 2837 863 204953 Support costs Professional Fees Total Resources Expended 1465 206418 Net Income 74732 Page 7
Salute Her UK Page 8
Salute Her UK This page does not form part of the statutory financial statements Page 9