To
Trustees' Annual Report for the period
Period start date Period end date Day Month Year Day Month Year
From
Section A Reference and administration details
Charity name RoSA (Rape or Sexuel Support Services) Other names charity is known by RoSA Registered charity number (if any) 1203823
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) |
|---|---|---|---|---|
| Harkanwal Nuttall | Trustee | |||
| LucyDinsdale | Trustee | |||
| Jill Morrell | Trustee | |||
| Jill Finney | Trustee | |||
| Rosamond Murphy | Trustee | |||
| Maureen Roberts | Trustee | 1/4/24 - 23/06/24 | ||
| NancyJacques | Trustee | 1/4/24 – 27/9/24 | ||
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
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Names and addresses of advisers (Optional information)
| Names and addresses of advisers (Optional information) | Names and addresses of advisers (Optional information) | Names and addresses of advisers (Optional information) |
|---|---|---|
| Type of adviser 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;
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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.
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)
Additional details of objectives and activities (Optional information)
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;
You may choose to include further statements, where relevant, about:
-
policy on grantmaking;
-
policy programme related investment;
-
contribution made by volunteers.
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;
-
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.
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Section D Achievements and performance
The charity did not operate during this accounting period Summary of the main achievements of the charity during the year
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Section E Financial review
The charity did not operate during this accounting period Brief statement of the
charity’s policy on reserves
Details of any funds materially The charity did not operate during this accounting period in deficit
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 16/12/2025
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| ROSA (Rape or Sexual Abuse Support Services) | ROSA (Rape or Sexual Abuse Support Services) | No (if any) | |
|---|---|---|---|
| 1203823 | |||
| Receipts andpayments accounts | CC16a | ||
| 01/04/2024 For the period from |
To | 30/06/2025 |
Section A Receipts and payments
| A1 Receipts | Unrestricted funds to the nearest £ nil - - - - - - - nil nil - nil nil |
Restricted funds to the nearest £ nil - - - - - - - nil nil - nil nil |
Endowment funds to the nearest £ |
Total funds to the nearest £ nil - - - - - - - nil nil - nil nil |
Last year to the nearest £ |
|---|---|---|---|---|---|
| nil | nil - - - - - - - nil |
nil | |||
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| Sub total(Gross income for AR) |
nil | ||||
| A2 Asset and investment sales, (see table). |
|||||
| nil | nil - nil |
nil | |||
| - | |||||
| Sub total | nil | ||||
| Total receipts | |||||
| nil | nil |
A3 Payments
| A3 Payments | |||||
|---|---|---|---|---|---|
| nil | nil - - - - - - - - nil nil - nil nil nil - - nil |
nil - - - - - - - - nil nil - nil nil nil - - nil |
nil - - - - - - - - nil |
nil - - - - - - - - nil nil - nil nil nil |
nil |
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| **Sub total ** | nil | ||||
| A4 Asset and investment purchases, (see table) |
|||||
| nil | nil - nil |
nil | |||
| **Sub total ** | nil | ||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
|||||
| nil | nil | ||||
| nil | nil | ||||
| - - |
- - |
- | |||
| - | |||||
| nil | nil | nil |
CCXX R1 accounts (SS)
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1
| Section B Statement of assets and liabilities at | Section B Statement of assets and liabilities at | the end of the period | |
|---|---|---|---|
| Categories Signed by one or two trustees on behalf of all the trustees B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds |
Details nil Details Total cash funds (agree balances with receipts and payments account(s)) nil nil Details Details nil Details nil Signature |
Unrestricted funds Restricted funds to nearest £ to nearest £ nil nil - - - - nil nil #VALUE! #VALUE! Unrestricted funds Restricted funds to nearest £ to nearest £ nil nil - - - - - - - - - - Fund to which asset belongs Cost (optional) nil nil - - - - Fund to which asset belongs Cost (optional) nil nil - - - - - - - - Fund to which liability relates Amount due (optional) nil nil - - - - Print Name Harkanwal Nuttall |
Endowment funds to nearest £ |
| nil | |||
| - | |||
| - | |||
| nil | |||
| #VALUE! | |||
| Endowment funds to nearest £ |
|||
| nil | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| nil | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| nil | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| nil | |||
| Date of approval |
|||
| Harkanwal Nuttall | 16/12/2025 | ||
CCXX R2 accounts (SS)
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2