OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2024-03-31-accounts

Trustees' Annual Report for the period Period start date Period end date 03 07 2023 31 03 2024 From To

Section A Reference and administration details

Charity name RoSA (Rape or Sexuel Support Services)

Other names charity is known by Registered charity number (if any) 1203823

RoSA

Charity's principal address P.O Box 151

Rugby

Postcode CV21 3WR

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (ifany)
Susan Crosson Trustee 03/07/23 – 29/01/24 Trustee
Maureen Roberts Trustee Trustee
Rosamond Murphy Trustee Trustee
Jill Finney Trustee Trustee
Harkanwal Nuttall Trustee 29/01/2024 Trustee
Jill Morrell Trustee 29/01/2024 Trustee
LucyDinsdale Trustee 29/01/2024 Trustee
NancyJacques Trustee 29/01/2024 Trustee

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

March 2012

TAR

1

Names and addresses of advisers (Optional information)

Type of adviser Name
Address
Name
Address
Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Charitable Incorporated Organisation Constitution Type of governing document (eg. trust deed, constitution) CIO How the charity is constituted (eg. trust, association, company) Elected Trustee selection methods

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

The Object of the CIO is, for the public benefit, to relieve the needs and distress of those persons living or working in Warwickshire and the neighbourhood thereof who have been the subject of rape or sexual abuse, in particular (but without limitation) by:-

March 2012

TAR

2

The Object of the CIO is, for the public benefit, to relieve the needs and distress of those persons living or working in Warwickshire and the neighbourhood thereof who have been the subject of rape or sexual abuse, in particular (but without limitation) by:-

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

March 2012

TAR

3

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

Section D Achievements and performance

March 2012

TAR

4

Section D Achievements and performance

Summary of the main The charity did not operate during this accounting period achievements of the charity during the year

Section E Financial review

March 2012

TAR

5

The charity did not operate during this accounting period Brief statement of the charity’s policy on reserves

Details of any funds materially in deficit

The charity did not operate during this accounting period

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

Section F Other optional information

The charity did not operate during this accounting period

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Harkanwal Nuttall Position (eg Secretary, Chair, Chair etc) Date 30/01/2025

March 2012

TAR

6

ROSA(Rape or Sexual Abuse Support Services)
ROSA(Rape or Sexual Abuse Support Services)
ROSA(Rape or Sexual Abuse Support Services)
1203823 CC16a
For the period
from
7/3/2023 To 3/31/2924
Section A Receipts and payments
A1 Receipts
nil
nil
-
-
-
-
-
-
-
nil
nil
nil
-
Sub total nil
Total receipts
nil
A3 Payments
nil
nil
-
-
-
-
-
-
-
-
Sub total nil
nil
nil
-
Sub total nil
Total payments
nil
Net of receipts/(payments)
nil
A5 Transfers between funds
-
A6 Cash funds last year end
-
Cash funds this year end
nil
Unrestricted
funds
to the nearest £
Sub total(Gross income for AR)
A2 Asset and investment sales,
(see table).
A4 Asset and investment
purchases, (see table)
to the nearest £
nil
-
-
-
-
-
-
-
nil
nil
-
nil
nil
nil
-
-
-
-
-
-
-
-
nil
nil
-
nil
nil
nil
-
-
nil
Restricted
funds
to the nearest £
Endowment
funds
Total funds
to the nearest £
nil
-
-
-
-
-
-
-
nil
nil
-
nil
nil
nil
-
-
-
-
-
-
-
-
nil
nil
-
nil
nil
nil
-
-
nil
Last year
to the nearest £
nil nil nil
- - -
- - -
- - -
- - -
- - -
- - -
- - -
nil nil nil
nil nil nil
- - -
nil nil nil
nil nil nil
nil nil nil
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
nil nil nil
nil nil nil
- -
nil nil nil
nil nil nil
nil nil nil nil
- - - -
- - - -
nil nil nil nil

Section B Statement of assets and liabilities at the end of the period

Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B5 Liabilities
B4 Assets retained for the
charity’s own use
Signed by one or two trustees on
behalf of all the trustees
Details
nil
Details
Nil
Details
nil
Details
nil
Details
nil
nil
Signature
Total cash funds
(agree balances with receipts and payments
account(s))
to nearest £
to nearest £
nil
nil
-
-
-
-
nil
nil
#VALUE!
#VALUE!
to nearest £
to nearest £
nil
nil
-
-
-
-
-
-
-
-
-
-
Cost (optional)
nil
nil
-
-
-
-
Cost (optional)
nil
nil
-
-
-
-
-
-
-
-
nil
nil
-
-
-
nil
nil
Print Name
Karwanwal Nuttall
Unrestricted
funds
Restricted
funds
Unrestricted
funds
Restricted
funds
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
Amount due
(optional)
to nearest £
Endowment
funds
nil
-
-
nil
#VALUE!
to nearest £
Endowment
funds
nil
-
-
-
-
-
Current value
(optional)
nil
-
-
-
-
Current value
(optional)
nil
-
-
-
-
-
-
-
-
When due
(optional)
nil
nil
Date of
approval
Karwanwal Nuttall 30-Jan-25