**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
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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 - (eg. appointed by, elected by) ## **Additional governance issues (Optional information)** You **may choose** to include additional information, where relevant, about: - policies and procedures adopted for the induction and training of trustees; - the charity’s organisational structure and any wider network with which the charity works; - relationship with any related parties; - trustees’ consideration of major risks and the system and procedures to manage them. ## **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:- - the provision of information, support, and assistance to individuals who have been raped or sexually abused and their partners and families in such ways as the trustees decide; - liaising within the community with individuals, groups and organisations to promote the work of the CIO in an effort to prevent further rapes and sexual abuse; March **2012** **TAR** 2 - obtaining help and support where needed through close contact with local government authorities, health services and voluntary organisations; and - promoting awareness in the subject of rape and sexual abuse and its effects on the individual, family and partners, whether physical, psychological or social, thus potentially helping create an increasingly safe environment in Warwickshire. 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:- - the provision of information, support, and assistance to individuals who have been raped or sexually abused and their partners and families in such ways as the trustees decide; - liaising within the community with individuals, groups and organisations to promote the work of the CIO in an effort to prevent further rapes and sexual abuse; **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)** - obtaining help and support where needed through close contact with local government authorities, health services and voluntary organisations; and - promoting awareness in the subject of rape and sexual abuse and its effects on the individual, family and partners, whether physical, psychological or social, thus potentially helping create an increasingly safe environment in Warwickshire. March **2012** **TAR** 3 **Additional details of objectives and activities (Optional information)** You **may choose** to include further statements, where relevant, about: - policy on grantmaking; - policy programme related investment; - contribution made by volunteers. 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: - the charity’s principal sources of funds (including any fundraising); - how expenditure has supported the key objectives of the charity; - investment policy and objectives including any ethical investment policy adopted. ## **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| |||||